Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 11:02:42 PM 
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Rejection Details

State : PUNJAB District : LUDHIANA



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 PB2604001_070522FTO_6305 2604001000NRG22020120220343724 1225252223 07/05/2022 SUKHVEER KAUR SUKHVEER KAUR 2604001WL018773 00354 PUNB0003010 2690 14/05/2022 No Such Account
2 PB2604001_070522FTO_6305 2604001000NRG22070520220405142 1225252276 07/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL0023297 00354 PUNB0175910 2152 14/05/2022 No Such Account
3 PB2604001_070522FTO_6305 2604001000NRG22141220210321750 1225252275 07/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL017383 00354 PUNB0175910 1883 14/05/2022 No Such Account
4 PB2604001_070522FTO_6305 2604001000NRG22141220210321814 1225252284 07/05/2022 MAGHAR SINGH MAGHAR SINGH 2604001WL017387 00168 ICIC0000879 2421 14/05/2022 No Such Account
5 PB2604001_070522FTO_6305 2604001000NRG22141220210321862 1225252255 07/05/2022 PARVEEN KAUR PARVEEN KAUR 2604001WL017392 00415 SBIN0050133 1883 14/05/2022 No Such Account
6 PB2604001_070522FTO_6305 2604001000NRG22141220210321869 1225252211 07/05/2022 DARSHAN SINGH DARSHAN SINGH 2604001WL017393 00168 ICIC0003568 2152 14/05/2022 No Such Account
7 PB2604001_070522FTO_6305 2604001000NRG22141220210321870 1225252209 07/05/2022 DARSHAN SINGH DARSHAN SINGH 2604001WL017393 00168 ICIC0003568 1883 14/05/2022 No Such Account
8 PB2604001_070522FTO_6305 2604001000NRG22141220210321871 1225252210 07/05/2022 DARSHAN SINGH DARSHAN SINGH 2604001WL017393 00168 ICIC0003568 2690 14/05/2022 No Such Account
9 PB2604001_140522FTO_7895 2604001000NRG22141220210322099 1820618226 14/05/2022 SUKHVEER KAUR SUKHVEER KAUR 2604001WL017412 00354 PUNB0003010 1345 02/06/2022 No Such Account
10 PB2604001_070522FTO_6305 2604001000NRG22141220210322102 1225252286 07/05/2022 CHAMKAUR SINGH CHAMKAUR SINGH 2604001WL017414 00089 CBIN0280366 1883 14/05/2022 No Such Account
11 PB2604001_070522FTO_6305 2604001000NRG22141220210322111 1225252196 07/05/2022 HARMAIL SINGH HARMAIL SINGH 2604001WL017417 00048 BKID0006513 807 14/05/2022 No Such Account
12 PB2604001_070522FTO_6305 2604001000NRG22141220210322112 1225252195 07/05/2022 HARMAIL SINGH HARMAIL SINGH 2604001WL017417 00048 BKID0006513 2421 14/05/2022 No Such Account
13 PB2604001_070522FTO_6305 2604001000NRG22141220210322113 1225252198 07/05/2022 AMARJIT SINGH AMARJIT SINGH 2604001WL017417 00048 BKID0006513 1076 14/05/2022 A/c Blocked or Frozen
14 PB2604001_140522FTO_7895 2604001000NRG22141220210322136 1820618249 14/05/2022 KULWINDER SINGH KULWINDER SINGH 2604001WL017426 00415 SBIN0051339 1345 02/06/2022 No Such Account
15 PB2604001_140522FTO_7895 2604001000NRG22141220210322137 1820618250 14/05/2022 BINDER SINGH BINDER SINGH 2604001WL017426 00415 SBIN0051339 1883 02/06/2022 No Such Account
16 PB2604001_140522FTO_7895 2604001000NRG22141220210322138 1820618218 14/05/2022 suminder singh suminder singh 2604001WL017427 00349 PSIB0000251 1345 02/06/2022 No Such Account
17 PB2604001_140522FTO_7895 2604001000NRG22141220210322139 1820618219 14/05/2022 SUKHDEV KAUR SUKHDEV KAUR 2604001WL017427 00349 PSIB0000251 2152 02/06/2022 No Such Account
18 PB2604001_140522FTO_7895 2604001000NRG22141220210322140 1820618253 14/05/2022 Balbir Singh Balbir Singh 2604001WL017428 00462 UCBA0002759 2152 02/06/2022 No Such Account
19 PB2604001_140522FTO_7895 2604001000NRG22141220210322141 1820618251 14/05/2022 Vazir Singh Vazir Singh 2604001WL017428 00468 UBIN0540498 1076 02/06/2022 No Such Account
20 PB2604001_140522FTO_7895 2604001000NRG22141220210322142 1820618252 14/05/2022 JASVIR SINGH JASVIR SINGH 2604001WL017428 00462 UCBA0002759 807 02/06/2022 No Such Account
21 PB2604001_140522FTO_7895 2604001000NRG22141220210322143 1820618254 14/05/2022 BOOTA SINGH BOOTA SINGH 2604001WL017428 00462 UCBA0002759 1614 02/06/2022 No Such Account
22 PB2604001_140522FTO_7895 2604001000NRG22141220210322144 1820618213 14/05/2022 BUTTA SINGH BUTTA SINGH 2604001WL017429 00349 PSIB0000106 2690 02/06/2022 No Such Account
23 PB2604001_140522FTO_7895 2604001000NRG22141220210322145 1820618215 14/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017429 00349 PSIB0000106 1076 02/06/2022 No Such Account
24 PB2604001_140522FTO_7895 2604001000NRG22141220210322146 1820618216 14/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017429 00349 PSIB0000106 2690 02/06/2022 No Such Account
25 PB2604001_140522FTO_7895 2604001000NRG22141220210322147 1820618217 14/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017429 00349 PSIB0000106 538 02/06/2022 No Such Account
26 PB2604001_140522FTO_7895 2604001000NRG22141220210322148 1820618214 14/05/2022 Karamjit kaur Karamjit kaur 2604001WL017429 00349 PSIB0000106 1076 02/06/2022 No Such Account
27 PB2604001_070522FTO_6305 2604001000NRG22141220210322149 1225252282 07/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017430 00691 IPOS0000001 1345 14/05/2022 No Such Account
28 PB2604001_070522FTO_6305 2604001000NRG22141220210322150 1225252213 07/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017430 00691 IPOS0000001 1614 14/05/2022 No Such Account
29 PB2604003_181022FTO_70978 2604001000NRG21291220210445190 5955162466 18/10/2022 Gurmail kaur Gurmail kaur 2604001WL035947 00078 CNRB0004203 263 27/10/2022 A/c Blocked or Frozen
30 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220330914 7026487742 01/12/2022 GANTA SINGH GANTA SINGH 2604001WL016403 00354 PUNB0022000 1410 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220330915 7026487743 01/12/2022 GANTA SINGH GANTA SINGH 2604001WL016403 00354 PUNB0022000 1692 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220330960 7026487741 01/12/2022 GANTA SINGH GANTA SINGH 2604001WL016404 00354 PUNB0022000 2256 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220331174 7026487789 01/12/2022 DARSHAN KAUR DARSHAN KAUR 2604001WL016411 00415 SBIN0050133 1974 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220331175 7026487778 01/12/2022 Arjan Singh Arjan Singh 2604001WL016411 00415 SBIN0050133 1692 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220331176 7026487788 01/12/2022 SHINDER SINGH SHINDER SINGH 2604001WL016411 00415 SBIN0050133 846 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220331214 7026487867 01/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL016411 00415 SBIN0050133 1410 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220331238 7026487866 01/12/2022 CHARAN KAUR CHARAN KAUR 2604001WL016411 00415 SBIN0050133 1974 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2604001_011222APB_FTO_85970 2604001000NRG23011220220331257 7026487758 01/12/2022 BHAJAN KAUR BHAJAN KAUR 2604001WL016411 00415 SBIN0050133 1128 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2604001_040922APB_FTO_50888 2604001000NRG23020920220233344 4649113076 04/09/2022 Harbans Singh Harbans Singh 2604001WL010237 00048 BKID0006513 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2604001_040922APB_FTO_50888 2604001000NRG23020920220233351 4649113084 04/09/2022 SARBJIT KAUR SARBJIT KAUR 2604001WL010237 00048 BKID0006513 2256 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 PB2604001_040922APB_FTO_50888 2604001000NRG23020920220233352 4649113085 04/09/2022 SARBJIT KAUR SARBJIT KAUR 2604001WL010237 00048 BKID0006513 2256 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 PB2604001_040922APB_FTO_50888 2604001000NRG23020920220233364 4649113051 04/09/2022 SWARANJIT KAUR SWARANJIT KAUR 2604001WL010237 00048 BKID0006513 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2604001_040922APB_FTO_50888 2604001000NRG23040920220234880 4649113104 04/09/2022 KARNAIL KAUR KARNAIL KAUR 2604001WL010306 00415 SBIN0050133 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2604001_040922APB_FTO_50888 2604001000NRG23040920220234881 4649113105 04/09/2022 KARNAIL KAUR KARNAIL KAUR 2604001WL010306 00415 SBIN0050133 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2604001_040922APB_FTO_50888 2604001000NRG23040920220234936 4649113124 04/09/2022 ANGREJ KAUR ANGREJ KAUR 2604001WL010306 00415 SBIN0050133 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2604001_040922APB_FTO_50888 2604001000NRG23040920220235003 4649113097 04/09/2022 CHARAN KAUR CHARAN KAUR 2604001WL010309 00415 SBIN0050133 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2604001_070522FTO_6304 2604001000NRG21161220200346090 1225252489 07/05/2022 RANJIT KAUR RANJIT KAUR 2604001WL026014 00314 ORBC0101759 2104 14/05/2022 No Such Account
48 PB2604001_070522FTO_6304 2604001000NRG21161220200346091 1225252490 07/05/2022 RANJIT KAUR RANJIT KAUR 2604001WL026014 00314 ORBC0101759 1841 14/05/2022 No Such Account
49 PB2604001_070522FTO_6304 2604001000NRG21161220200346104 1225252478 07/05/2022 AMARJIT SINGH AMARJIT SINGH 2604001WL026021 00152 HDFC0000397 1578 14/05/2022 No Such Account
50 PB2604001_070522FTO_6304 2604001000NRG21161220200346105 1225252479 07/05/2022 AMARJIT SINGH AMARJIT SINGH 2604001WL026021 00152 HDFC0000397 1841 14/05/2022 No Such Account
51 PB2604001_070522FTO_6304 2604001000NRG21161220200346106 1225252420 07/05/2022 HARJIT SINGH HARJIT SINGH 2604001WL026022 00354 PUNB0078900 789 14/05/2022 No Such Account
52 PB2604001_070522FTO_6304 2604001000NRG21220320220445347 1225252480 07/05/2022 JARNAIL SINGH JARNAIL SINGH 2604001WL036013 00168 ICIC0003789 2630 14/05/2022 No Such Account
53 PB2604001_070522FTO_6304 2604001000NRG21221120200319655 1225252477 07/05/2022 RAVI SINGH RAVI SINGH 2604001WL023521 00078 CNRB0002097 1578 14/05/2022 No Such Account
54 PB2604001_070522FTO_6304 2604001000NRG21221120200319682 1225252487 07/05/2022 Kulwinder Kaur Kulwinder Kaur 2604001WL023526 00314 ORBC0101731 2367 14/05/2022 No Such Account
55 PB2604001_070522FTO_6304 2604001000NRG21240120210375521 1225252488 07/05/2022 RANJIT KAUR RANJIT KAUR 2604001WL029269 00314 ORBC0101759 2630 14/05/2022 No Such Account
56 PB2604001_070522FTO_6304 2604001000NRG21270120210379440 1225252439 07/05/2022 KULDEEP KAUR KULDEEP KAUR 2604001WL029648 00415 SBIN0050133 1315 14/05/2022 No Such Account
57 PB2604001_070522FTO_6304 2604001000NRG21270120210379445 1225252459 07/05/2022 KAKA SINGH KAKA SINGH 2604001WL029652 00032 UTIB0002106 2104 14/05/2022 No Such Account
58 PB2604001_070522FTO_6304 2604001000NRG21280220220445291 1225252476 07/05/2022 SUKHPREET KAUR SUKHPREET KAUR 2604001WL035990 00078 CNRB0002097 2104 14/05/2022 No Such Account
59 PB2604001_011022APB_FTO_65106 2604001000NRG23011020220273996 5939080467 01/10/2022 AJMER KAUR AJMER KAUR 2604001WL012462 00354 PUNB0000510 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2604001_251222FTO_94479 2604001000NRG23011120220301630 7514917248 25/12/2022 Sukhwinder Kaur Sukhwinder Kaur 2604001WL0014409 00415 SBIN0050133 1692 30/12/2022 No Such Account
61 PB2604001_251222FTO_94479 2604001000NRG23011120220301631 7514917247 25/12/2022 Sukhwinder Kaur Sukhwinder Kaur 2604001WL0014409 00415 SBIN0050133 1692 30/12/2022 No Such Account
62 PB2604003_021222FTO_86364 2604001000NRG23021220220332702 7058631513 02/12/2022 INDERJeeT KAUR INDERJeeT KAUR 2604001WL0016487 00032 UTIB0000280 1974 10/12/2022 Account closed
63 PB2604003_021222FTO_86364 2604001000NRG23021220220332703 7058631514 02/12/2022 SWARAN KAUR SWARAN KAUR 2604001WL0016487 00032 UTIB0000281 564 10/12/2022 A/c Blocked or Frozen
64 PB2604001_050922APB_FTO_51233 2604001000NRG23050920220239412 4649120979 05/09/2022 RANJIT KAUR RANJIT KAUR 2604001WL010483 00349 PSIB0021312 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2604001_251222FTO_94479 2604001000NRG23051020220278738 7514917180 25/12/2022 JINDER KAUR JINDER KAUR 2604001WL0012748 00349 PSIB0000437 1410 30/12/2022 No Such Account
66 PB2604001_251222FTO_94479 2604001000NRG23051020220278739 7514917181 25/12/2022 JINDER KAUR JINDER KAUR 2604001WL0012748 00349 PSIB0000437 1128 30/12/2022 No Such Account
67 PB2604001_080922FTO_52687 2604001000NRG23080920220245109 4742789419 08/09/2022 GURCHARAN SINGH GURCHARAN SINGH 2604001WL010799 00468 UBIN0540498 1974 16/09/2022 No Such Account
68 PB2604001_080922FTO_52687 2604001000NRG23080920220245110 4742789420 08/09/2022 GURCHARAN SINGH GURCHARAN SINGH 2604001WL010799 00468 UBIN0540498 1692 16/09/2022 No Such Account
69 PB2604001_080922FTO_52687 2604001000NRG23080920220245539 4742789276 08/09/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL010809 00176 IDIB000J002 1974 16/09/2022 A/c Blocked or Frozen
70 PB2604001_251222FTO_94479 2604001000NRG23091120220306565 7514917213 25/12/2022 Arjan Singh Arjan Singh 2604001WL0014754 00415 SBIN0050133 1410 30/12/2022 Account closed
71 PB2604001_251222FTO_94479 2604001000NRG23101020220283243 7514917188 25/12/2022 SARABJIT KAUR SARABJIT KAUR 2604001WL0013040 00349 PSIB0021312 1692 30/12/2022 No Such Account
72 PB2604001_251222FTO_94479 2604001000NRG23101020220283244 7514917189 25/12/2022 SARABJIT KAUR SARABJIT KAUR 2604001WL0013040 00349 PSIB0021312 2256 30/12/2022 No Such Account
73 PB2604001_020922APB_FTO_50224 2604001000NRG23020920220230162 4641303719 02/09/2022 SOMA KAUR SOMA KAUR 2604001WL010125 00354 PUNB0003010 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2604001_080922APB_FTO_52704 2604001000NRG23080920220245900 4740982653 08/09/2022 Mahinder Kaur Mahinder Kaur 2604001WL010824 00354 PUNB0078900 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2604001_080922APB_FTO_52704 2604001000NRG23080920220245902 4740982679 08/09/2022 Naseeb Kaur Naseeb Kaur 2604001WL010824 00354 PUNB0078900 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2604001_080922APB_FTO_52704 2604001000NRG23080920220245915 4740982621 08/09/2022 GURDEV KAUR GURDEV KAUR 2604001WL010824 00354 PUNB0078900 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604001_080922APB_FTO_52704 2604001000NRG23080920220245922 4740982654 08/09/2022 Jaspal Kaur Jaspal Kaur 2604001WL010824 00354 PUNB0078900 1128 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2604001_080922APB_FTO_52704 2604001000NRG23080920220246248 4740982510 08/09/2022 BALWINDER KAUR BALWINDER KAUR 2604001WL010834 00354 PUNB0000510 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2604001_100722APB_FTO_29276 2604001000NRG23100720220147651 3146829270 10/07/2022 AMARJIT KAUR AMARJIT KAUR 2604001WL006118 00468 UBIN0540498 1410 16/07/2022 Account closed
80 PB2604001_100722APB_FTO_29276 2604001000NRG23100720220147793 3146829339 10/07/2022 BALDEV SINGH BALDEV SINGH 2604001WL006120 00349 PSIB0000251 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2604001_100722APB_FTO_29276 2604001000NRG23100720220147794 3146829340 10/07/2022 BALDEV SINGH BALDEV SINGH 2604001WL006120 00349 PSIB0000251 2256 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2604003_110822FTO_40683 2604001000NRG23110820220203399 4033646534 11/08/2022 Sawaranjit kaur Sawaranjit kaur 2604001WL008689 00462 UCBA0003021 564 19/08/2022 No Such Account
83 PB2604003_110822FTO_40683 2604001000NRG23110820220203567 4033646547 11/08/2022 SWARAN KAUR SWARAN KAUR 2604001WL008699 00032 UTIB0000281 564 19/08/2022 A/c Blocked or Frozen
84 PB2604001_140323APB_FTO_112888 2604001000NRG23140320230395123 0312577257 14/03/2023 SIMARJEET KAUR SIMARJEET KAUR 2604001WL019891 00354 PUNB0180500 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2604001_140323APB_FTO_112888 2604001000NRG23140320230398591 0312577271 14/03/2023 GURMIT KAUR GURMIT KAUR 2604001WL019929 00078 CNRB0002097 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2604001_140323APB_FTO_112888 2604001000NRG23140320230398625 0312577298 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL019929 00089 CBIN0280364 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2604001_140323APB_FTO_112888 2604001000NRG23140320230398626 0312577299 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL019929 00089 CBIN0280364 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2604001_140323APB_FTO_112888 2604001000NRG23140320230402281 0312577300 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL020004 00089 CBIN0280364 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2604001_140323APB_FTO_112888 2604001000NRG23140320230407039 0312577123 14/03/2023 GURMAIL KAUR GURMAIL KAUR 2604001WL020099 00415 SBIN0050133 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2604001_150323APB_FTO_113632 2604001000NRG23150320230419968 0312581608 15/03/2023 Kuldeep Kaur Kuldeep Kaur 2604001WL020399 00415 SBIN0050133 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2604001_150323APB_FTO_113632 2604001000NRG23150320230420025 0312581786 15/03/2023 AJMER KAUR AJMER KAUR 2604001WL020401 00354 PUNB0000510 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2604001_200622FTO_19951 2604001000NRG22300520220405259 2610325293 20/06/2022 URMILA DEVI URMILA DEVI 2604001WL0023339 00415 SBIN0050187 2152 02/07/2022 No Such Account
93 PB2604001_200622FTO_19951 2604001000NRG22300520220405260 2610325294 20/06/2022 URMILA DEVI URMILA DEVI 2604001WL0023339 00415 SBIN0050187 1345 02/07/2022 No Such Account
94 PB2604003_171022FTO_70464 2604001000NRG23031020220276183 5955098245 17/10/2022 SWARAN KAUR SWARAN KAUR 2604001WL0012593 00032 UTIB0000281 564 27/10/2022 A/c Blocked or Frozen
95 PB2604003_060722FTO_27894 2604001000NRG23060720220135352 2969032821 06/07/2022 Harpal kaur Harpal kaur 2604001WL005682 00168 ICIC0002960 564 11/07/2022 Account closed
96 PB2604003_060722FTO_27894 2604001000NRG23060720220135543 2969032820 06/07/2022 Harpal kaur Harpal kaur 2604001WL005690 00168 ICIC0002960 1974 11/07/2022 Account closed
97 PB2604001_060922FTO_51869 2604001000NRG23060920220241835 4641809500 06/09/2022 SHINDER KAUR SHINDER KAUR 2604001WL010616 00415 SBIN0050133 1692 12/09/2022 No Such Account
98 PB2604003_070622APB_FTO_14561 2604001000NRG23070620220068623 2219224309 07/06/2022 SURJEET Kaur SURJEET Kaur 2604001WL003335 00415 SBIN0050187 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2604001_080722FTO_28979 2604001000NRG23080720220143882 3031898304 08/07/2022 SIMARJEET KAUR SIMARJEET KAUR 2604001WL005981 00462 UCBA0002759 1692 13/07/2022 No Such Account
100 PB2604001_080722FTO_28979 2604001000NRG23080720220143888 3031898154 08/07/2022 RAMANJOT KAUR RAMANJOT KAUR 2604001WL005981 00462 UCBA0002759 282 13/07/2022 No Such Account
101 PB2604001_080722FTO_28979 2604001000NRG23080720220145634 3031898234 08/07/2022 BALVIR KAUR BALVIR KAUR 2604001WL006046 00176 IDIB000J002 1974 13/07/2022 No Such Account
102 PB2604001_080722FTO_28979 2604001000NRG23080720220145928 3031898303 08/07/2022 SIMARJEET KAUR SIMARJEET KAUR 2604001WL006058 00462 UCBA0002759 1974 13/07/2022 No Such Account
103 PB2604003_090922APB_FTO_53133 2604001000NRG23090920220247566 5872092932 09/09/2022 MANDEEP KAUR MANDEEP KAUR 2604001WL010919 00415 SBIN0051220 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153333 3146832296 13/07/2022 CHHINDER KAUR CHHINDER KAUR 2604001WL006352 00415 SBIN0050133 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153339 3146832292 13/07/2022 SHELA BANTI SHELA BANTI 2604001WL006352 00415 SBIN0050133 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153381 3146832290 13/07/2022 KARNAIL KAUR KARNAIL KAUR 2604001WL006352 00415 SBIN0050133 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153451 3146832324 13/07/2022 CHARAN KAUR CHARAN KAUR 2604001WL006352 00415 SBIN0050133 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153452 3146832325 13/07/2022 CHARAN KAUR CHARAN KAUR 2604001WL006352 00415 SBIN0050133 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153453 3146832326 13/07/2022 CHARAN KAUR CHARAN KAUR 2604001WL006352 00415 SBIN0050133 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153469 3146832205 13/07/2022 MANJEET KAUR MANJEET KAUR 2604001WL006352 00415 SBIN0050133 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153470 3146832206 13/07/2022 MANJEET KAUR MANJEET KAUR 2604001WL006352 00415 SBIN0050133 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153752 3146832411 13/07/2022 BALWINDER KAUR BALWINDER KAUR 2604001WL006358 00354 PUNB0000510 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2604001_040922APB_FTO_50888 2604001000NRG23040920220235066 4649112876 04/09/2022 RANI KAUR RANI KAUR 2604001WL010310 00354 PUNB0078900 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220241783 4650143939 06/09/2022 CHHINDER KAUR CHHINDER KAUR 2604001WL010611 00415 SBIN0050133 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220241787 4650143937 06/09/2022 SHELA BANTI SHELA BANTI 2604001WL010611 00415 SBIN0050133 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220241979 4650143762 06/09/2022 Mahinder Kaur Mahinder Kaur 2604001WL010622 00354 PUNB0078900 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220241980 4650143763 06/09/2022 Mahinder Kaur Mahinder Kaur 2604001WL010622 00354 PUNB0078900 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220241984 4650143803 06/09/2022 Naseeb Kaur Naseeb Kaur 2604001WL010622 00354 PUNB0078900 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220241985 4650143804 06/09/2022 Naseeb Kaur Naseeb Kaur 2604001WL010622 00354 PUNB0078900 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220242005 4650143722 06/09/2022 GURDEV KAUR GURDEV KAUR 2604001WL010622 00354 PUNB0078900 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220242006 4650143723 06/09/2022 GURDEV KAUR GURDEV KAUR 2604001WL010622 00354 PUNB0078900 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220242022 4650143764 06/09/2022 Jaspal Kaur Jaspal Kaur 2604001WL010622 00354 PUNB0078900 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2604001_060922APB_FTO_51870 2604001000NRG23060920220242023 4650143765 06/09/2022 Jaspal Kaur Jaspal Kaur 2604001WL010622 00354 PUNB0078900 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2604003_160323APB_FTO_114124 2604001000NRG23140320230415580 N0323012C9E4D 16/03/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL020291 00415 SBIN0051080 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2604003_160323APB_FTO_114124 2604001000NRG23140320230415636 N0323012C9E30 16/03/2023 SURJEET Kaur SURJEET Kaur 2604001WL020291 00415 SBIN0050187 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2604001_170323APB_FTO_114600 2604001000NRG23150320230422349 0312581197 17/03/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL020482 00349 PSIB0021312 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2604001_170323APB_FTO_114600 2604001000NRG23150320230422365 0312580855 17/03/2023 TOTA SINGH TOTA SINGH 2604001WL020483 00078 CNRB0002097 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2604003_151122FTO_79943 2604001000NRG23151120220313820 N112200D3DA69 15/11/2022 SWARAN KAUR SWARAN KAUR 2604001WL0015237 00032 UTIB0000281 564 22/11/2022 A/c Blocked or Frozen
129 PB2604003_151122FTO_79943 2604001000NRG23151120220313821 N112200D3DA6B 15/11/2022 INDERJIT KAUR INDERJIT KAUR 2604001WL0015237 00032 UTIB0000281 1974 22/11/2022 Account closed
130 PB2604001_170323APB_FTO_114600 2604001000NRG23170320230425654 0312581027 17/03/2023 JASWANT KAUR JASWANT KAUR 2604001WL020572 00349 PSIB0000106 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2604001_140522FTO_7894 2604001000NRG21220320220445343 1820621336 14/05/2022 MANJIT KAUR MANJIT KAUR 2604001WL036012 00048 BKID0006513 1578 02/06/2022 No Such Account
132 PB2604001_140522FTO_7894 2604001000NRG21220320220445344 1820621338 14/05/2022 HARDEEP KAUR HARDEEP KAUR 2604001WL036012 00048 BKID0006513 1578 02/06/2022 No Such Account
133 PB2604001_140522FTO_7894 2604001000NRG21220320220445345 1820621337 14/05/2022 HARDEEP KAUR HARDEEP KAUR 2604001WL036012 00048 BKID0006513 1578 02/06/2022 No Such Account
134 PB2604001_140522FTO_7894 2604001000NRG21220320220445346 1820621339 14/05/2022 DALJIT KAUR DALJIT KAUR 2604001WL036012 00048 BKID0006513 1841 02/06/2022 No Such Account
135 PB2604002_131222FTO_89843 2604001000NRG23060920220241802 7320703300 13/12/2022 BALVINDER SINGH BALVINDER SINGH 2604001WL0010613 00415 SBIN0050161 846 20/12/2022 No Such Account
136 PB2604003_080822APB_FTO_39543 2604001000NRG23080820220199346 4027030842 08/08/2022 Charanjit kaur Charanjit kaur 2604001WL008463 00462 UCBA0000420 564 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2604001_110622APB_FTO_16522 2604001000NRG23110620220079226 2320389466 11/06/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL003668 00462 UCBA0002759 2256 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2604001_110622APB_FTO_16522 2604001000NRG23110620220080071 2320389300 11/06/2022 BALWINDER KAUR BALWINDER KAUR 2604001WL003700 00354 PUNB0000510 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2604001_110622APB_FTO_16522 2604001000NRG23110620220080072 2320389301 11/06/2022 BALWINDER KAUR BALWINDER KAUR 2604001WL003700 00354 PUNB0000510 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2604001_131022APB_FTO_69362 2604001000NRG23131020220286778 5955394411 13/10/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL013247 00462 UCBA0002759 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2604001_131022APB_FTO_69362 2604001000NRG23131020220287185 5955394250 13/10/2022 BHAJAN KAUR BHAJAN KAUR 2604001WL013261 00415 SBIN0050133 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230416984 0312556922 14/03/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL020334 00415 SBIN0050133 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230416985 0312556923 14/03/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL020334 00415 SBIN0050133 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417032 0312557024 14/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL020334 00415 SBIN0050133 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417082 0312556827 14/03/2023 CHARAN KAUR CHARAN KAUR 2604001WL020334 00415 SBIN0050133 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417140 0312556695 14/03/2023 Mahinder Kaur Mahinder Kaur 2604001WL020334 00354 PUNB0078900 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417143 0312556778 14/03/2023 Naseeb Kaur Naseeb Kaur 2604001WL020334 00354 PUNB0078900 564 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417160 0312556744 14/03/2023 Sarbjit Kaur Sarbjit Kaur 2604001WL020334 00354 PUNB0078900 564 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417326 0312556924 14/03/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL020335 00415 SBIN0050133 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417373 0312556958 14/03/2023 BALJIT KAUR BALJIT KAUR 2604001WL020335 00415 SBIN0050133 1128 30/03/2023 Aadhaar Number not Mapped to Account Number
151 PB2604001_070522FTO_6305 2604001000NRG22141220210322151 1225252204 07/05/2022 DARSHNA KAUR DARSHNA KAUR 2604001WL017431 00152 HDFC0000397 2152 14/05/2022 No Such Account
152 PB2604001_070522FTO_6305 2604001000NRG22141220210322152 1225252205 07/05/2022 DARSHNA KAUR DARSHNA KAUR 2604001WL017431 00152 HDFC0000397 2152 14/05/2022 No Such Account
153 PB2604001_070522FTO_6305 2604001000NRG22141220210322153 1225252285 07/05/2022 SUKHPREET KAUR SUKHPREET KAUR 2604001WL017432 00078 CNRB0002097 2421 14/05/2022 No Such Account
154 PB2604001_070522FTO_6305 2604001000NRG22141220210322154 1225252233 07/05/2022 KUSHLIYA BAI KUSHLIYA BAI 2604001WL017433 00354 PUNB0029810 538 14/05/2022 No Such Account
155 PB2604001_070522FTO_6305 2604001000NRG22170120220356332 1225252225 07/05/2022 SHARANDEEP KAUR SHARANDEEP KAUR 2604001WL019659 00354 PUNB0003010 1076 14/05/2022 No Such Account
156 PB2604001_010422FTO_81 2604001000NRG22310320220401956 1156861330 01/04/2022 RAVINDER KAUR RAVINDER KAUR 2604001WL023058 00415 SBIN0050133 1883 13/05/2022 No Such Account
157 PB2604003_020622APB_FTO_13387 2604001000NRG23020620220056726 N062200355437 02/06/2022 SURJEET Kaur SURJEET Kaur 2604001WL002947 00415 SBIN0050187 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2604001_021022FTO_65179 2604001000NRG23021020220274475 5938765712 02/10/2022 Manjit Kaur Manjit Kaur 2604001WL012488 00176 IDIB000J002 1974 27/10/2022 A/c Blocked or Frozen
159 PB2604001_040922FTO_50900 2604001000NRG23040920220235425 4641796658 04/09/2022 Jaswinder Kaur Jaswinder Kaur 2604001WL010321 00415 SBIN0050133 564 12/09/2022 No Such Account
160 PB2604003_050622APB_FTO_13655 2604001000NRG23050620220061694 N062200697FCC 05/06/2022 SURJEET Kaur SURJEET Kaur 2604001WL003098 00415 SBIN0050187 1410 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2604003_050622APB_FTO_13655 2604001000NRG23050620220061695 N062200697FCB 05/06/2022 SURJEET Kaur SURJEET Kaur 2604001WL003098 00415 SBIN0050187 564 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2604001_140922APB_FTO_55121 2604001000NRG23140920220251732 5872104804 14/09/2022 Sukhjit Kaur Sukhjit Kaur 2604001WL011181 00349 PSIB0021312 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2604001_190922FTO_56852 2604001000NRG23190920220258631 5935415719 19/09/2022 Manjit Kaur Manjit Kaur 2604001WL011550 00176 IDIB000J002 1974 27/10/2022 A/c Blocked or Frozen
164 PB2604001_190922FTO_56852 2604001000NRG23190920220258660 5935415718 19/09/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL011550 00176 IDIB000J002 564 27/10/2022 A/c Blocked or Frozen
165 PB2604001_190922FTO_56852 2604001000NRG23190920220259131 5935415778 19/09/2022 KARAMPAL KAUR KARAMPAL KAUR 2604001WL011585 00354 PUNB0000510 846 27/10/2022 No Such Account
166 PB2604001_190922FTO_56852 2604001000NRG23190920220259133 5935415776 19/09/2022 HARPAL SINGH HARPAL SINGH 2604001WL011585 00354 PUNB0000510 1692 27/10/2022 No Such Account
167 PB2604001_190922FTO_56852 2604001000NRG23190920220259188 5935415711 19/09/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL011585 00152 HDFC0000397 1128 27/10/2022 Account closed
168 PB2604001_190922FTO_56852 2604001000NRG23190920220259196 5935415777 19/09/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL011585 00354 PUNB0000510 846 27/10/2022 No Such Account
169 PB2604001_251222APB_FTO_94565 2604001000NRG23251220220356477 7515036504 25/12/2022 RANJIT KAUR RANJIT KAUR 2604001WL017830 00349 PSIB0021312 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2604001_251222APB_FTO_94565 2604001000NRG23251220220356569 7515036505 25/12/2022 Naseeb Kaur Naseeb Kaur 2604001WL017830 00354 PUNB0078900 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2604001_251222APB_FTO_94565 2604001000NRG23251220220356602 7515036355 25/12/2022 Jaspal Kaur Jaspal Kaur 2604001WL017830 00354 PUNB0078900 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2604001_251222APB_FTO_94565 2604001000NRG23251220220356649 7515036463 25/12/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL017830 00354 PUNB0078900 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604001_251222APB_FTO_94565 2604001000NRG23251220220356720 7515036352 25/12/2022 RANI KAUR RANI KAUR 2604001WL017830 00354 PUNB0078900 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2604003_021222APB_FTO_86347 2604001000NRG23021220220332129 7065720461 02/12/2022 INDERJeeT KAUR INDERJeeT KAUR 2604001WL016469 00032 UTIB0000280 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2604001_080622FTO_14637 2604001000NRG23060620220065606 2291204190 08/06/2022 HARJINDER KAUR HARJINDER KAUR 2604001WL003227 00078 CNRB0018158 1974 15/06/2022 Account closed
176 PB2604001_080622FTO_14637 2604001000NRG23080620220069221 2291204191 08/06/2022 HARJINDER KAUR HARJINDER KAUR 2604001WL003362 00078 CNRB0018158 846 15/06/2022 Account closed
177 PB2604001_080622FTO_14637 2604001000NRG23080620220069222 2291204192 08/06/2022 HARJINDER KAUR HARJINDER KAUR 2604001WL003362 00078 CNRB0018158 1974 15/06/2022 Account closed
178 PB2604001_101122APB_FTO_78457 2604001000NRG23101120220308296 6498480737 10/11/2022 DARSHAN KAUR DARSHAN KAUR 2604001WL014876 00415 SBIN0050133 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2604003_121222APB_FTO_89668 2604001000NRG23121220220341012 7321346048 12/12/2022 INDERJeeT KAUR INDERJeeT KAUR 2604001WL016993 00415 SBIN0051080 1128 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2604001_140323APB_FTO_113352 2604001000NRG23140320230418621 0312560133 14/03/2023 Mahinder Kaur Mahinder Kaur 2604001WL020350 00354 PUNB0078900 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2604001_140323APB_FTO_113352 2604001000NRG23140320230418629 0312560134 14/03/2023 Jaspal Kaur Jaspal Kaur 2604001WL020350 00354 PUNB0078900 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2604003_200622APB_FTO_20088 2604001000NRG23200620220096406 2484453694 20/06/2022 RAJA SINGH RAJA SINGH 2604001WL004314 00415 SBIN0051220 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2604001_241222APB_FTO_94443 2604001000NRG23241220220353410 7515220735 24/12/2022 AJMER KAUR AJMER KAUR 2604001WL017766 00354 PUNB0000510 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2604001_260922FTO_61311 2604001000NRG23260920220268994 5937475793 26/09/2022 Sukhwinder Kaur Sukhwinder Kaur 2604001WL012119 00415 SBIN0050133 1692 27/10/2022 No Such Account
185 PB2604001_270323APB_FTO_120159 2604001000NRG23270320230431022 0312582013 27/03/2023 GURMAIL KAUR GURMAIL KAUR 2604001WL020807 00415 SBIN0050133 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2604001_270323APB_FTO_120159 2604001000NRG23270320230431023 0312582014 27/03/2023 GURMAIL KAUR GURMAIL KAUR 2604001WL020807 00415 SBIN0050133 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2604001_270323APB_FTO_120159 2604001000NRG23270320230431081 0312582029 27/03/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL020812 00349 PSIB0021312 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2604001_270323APB_FTO_120159 2604001000NRG23270320230431121 0312581933 27/03/2023 AJMER KAUR AJMER KAUR 2604001WL020814 00354 PUNB0000510 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220116938 2899568292 28/06/2022 MAHINDER KAUR MAHINDER KAUR 2604001WL005051 00354 PUNB0078900 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220116939 2899568293 28/06/2022 MAHINDER KAUR MAHINDER KAUR 2604001WL005051 00354 PUNB0078900 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220116940 2899568294 28/06/2022 MAHINDER KAUR MAHINDER KAUR 2604001WL005051 00354 PUNB0078900 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220116961 2899568491 28/06/2022 GUDDI GUDDI 2604001WL005051 00354 PUNB0078900 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2604001_050922FTO_51335 2604001000NRG23120620220080163 4641799035 05/09/2022 URMILA DEVI URMILA DEVI 2604001WL0003704 00415 SBIN0000655 846 12/09/2022 No Such Account
194 PB2604003_160822APB_FTO_41822 2604001000NRG23160820220209430 4119806943 16/08/2022 RAJA SINGH RAJA SINGH 2604001WL009016 00415 SBIN0051220 846 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2604001_181222APB_FTO_91624 2604001000NRG23181220220345711 7365328444 18/12/2022 Harbans Singh Harbans Singh 2604001WL017336 00048 BKID0006513 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2604001_181222APB_FTO_91624 2604001000NRG23181220220345721 7365328434 18/12/2022 Neela Singh Neela Singh 2604001WL017336 00048 BKID0006513 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2604001_181222APB_FTO_91624 2604001000NRG23181220220345728 7365328447 18/12/2022 jasvir kaur jasvir kaur 2604001WL017336 00048 BKID0006513 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2604001_181222APB_FTO_91624 2604001000NRG23181220220346003 7365328642 18/12/2022 AJMER KAUR AJMER KAUR 2604001WL017348 00354 PUNB0000510 1974 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2604001_251222FTO_94550 2604001000NRG23251220220355858 7514918413 25/12/2022 RANI KAUR RANI KAUR 2604001WL017824 00415 SBIN0050133 1128 30/12/2022 No Such Account
200 PB2604001_050922FTO_51335 2604001000NRG23300520220049757 4641799006 05/09/2022 HARJINDER KAUR HARJINDER KAUR 2604001WL0002692 00078 CNRB0018158 2538 12/09/2022 Account closed
201 PB2604002_020422APB_FTO_267 2604002000NRG22310320220401377 1157714696 02/04/2022 Kuldeep kaur Kuldeep kaur 2604002WL023013 00354 PUNB0029810 1076 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2604002_011222FTO_85947 2604002000NRG23011220220329174 7065668679 01/12/2022 Manjinder kaur Manjinder kaur 2604002WL016336 00462 UCBA0001317 2256 10/12/2022 No Such Account
203 PB2604001_050922FTO_51335 2604002000NRG23020720220127892 4641799059 05/09/2022 JASWINDER KAUR JASWINDER KAUR 2604002WL0005411 00354 PUNB0029810 1128 12/09/2022 No Such Account
204 PB2604002_021222FTO_86284 2604002000NRG23021220220332446 7065343487 02/12/2022 Kirandeep Kaur Kirandeep Kaur 2604002WL016481 00415 SBIN0050079 1410 10/12/2022 Account closed
205 PB2604002_100822FTO_40477 2604002000NRG23040820220196963 4118410456 10/08/2022 Jasvir singh Jasvir singh 2604002WL008333 00462 UCBA0001317 1692 24/08/2022 No Such Account
206 PB2604002_070622APB_FTO_14551 2604002000NRG23070620220068374 2374318663 07/06/2022 Surjit Singh Surjit Singh 2604002WL003329 00354 PUNB0126710 1410 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2604002_080622APB_FTO_15107 2604002000NRG23080620220072416 2374334408 08/06/2022 Baljit singh Baljit singh 2604002WL003457 00354 PUNB0029810 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2604002_080622APB_FTO_15107 2604002000NRG23080620220072417 2374334409 08/06/2022 Baljit singh Baljit singh 2604002WL003457 00354 PUNB0029810 846 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2604002_100822FTO_40477 2604002000NRG23100820220201967 4118410457 10/08/2022 Jasvir singh Jasvir singh 2604002WL008614 00462 UCBA0001317 564 24/08/2022 No Such Account
210 PB2604002_100822FTO_40477 2604002000NRG23100820220201968 4118410538 10/08/2022 Chand Singh Chand Singh 2604002WL008614 00032 UTIB0SLDH01 564 24/08/2022 Account closed
211 PB2604002_100822FTO_40477 2604002000NRG23100820220202529 4118410597 10/08/2022 Amar Singh Amar Singh 2604002WL008642 00462 UCBA0001317 1692 24/08/2022 No Such Account
212 PB2604002_100822FTO_40477 2604002000NRG23100820220202530 4118410598 10/08/2022 Amar Singh Amar Singh 2604002WL008642 00462 UCBA0001317 1692 24/08/2022 No Such Account
213 PB2604004_110522APB_FTO_7137 2604002000NRG23110520220021273 1267813435 11/05/2022 GURJEET KAUR GURJEET KAUR 2604002WL001375 00048 BKID0006522 1128 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2604001_050922FTO_51335 2604002000NRG23120620220080168 4641799017 05/09/2022 Tirath Kaur Tirath Kaur 2604002WL0003707 00349 PSIB0021176 846 12/09/2022 Account closed
215 PB2604003_060622APB_FTO_14109 2604001000NRG23060620220064813 2215728725 06/06/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604001WL003197 00415 SBIN0051080 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2604001_080922APB_FTO_52695 2604001000NRG23080920220245777 4740980801 08/09/2022 CHINDER PAL KAUR CHINDER PAL KAUR 2604001WL010818 00415 SBIN0050187 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2604003_241122APB_FTO_83260 2604001000NRG23241120220323461 24/11/2022 INDERJeeT KAUR INDERJeeT KAUR 2604001WL015939 00032 UTIB0000280 1974 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2604001_310822APB_FTO_49499 2604001000NRG23310820220227112 4641307103 31/08/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL009983 00462 UCBA0002759 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2604001_310822APB_FTO_49499 2604001000NRG23310820220227113 4641307104 31/08/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL009983 00462 UCBA0002759 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2604001_310822APB_FTO_49499 2604001000NRG23310820220227114 4641307105 31/08/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL009983 00462 UCBA0002759 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2604001_310822APB_FTO_49499 2604001000NRG23310820220227115 4641307106 31/08/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL009983 00462 UCBA0002759 2538 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2604001_310822APB_FTO_49499 2604001000NRG23310820220227192 4641307020 31/08/2022 RAJ KUMAR RAJ KUMAR 2604001WL009983 00468 UBIN0540498 2538 12/09/2022 Aadhaar Number not Mapped to Account Number
223 PB2604002_030722APB_FTO_26387 2604002000NRG23020720220127358 2914170368 03/07/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL005387 00354 PUNB0029810 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2604004_041022APB_FTO_66144 2604002000NRG23041020220277412 5939082849 04/10/2022 GURJEET KAUR GURJEET KAUR 2604002WL012685 00048 BKID0006522 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2604002_060922APB_FTO_51854 2604002000NRG23050920220236592 4650158793 06/09/2022 Surjit Singh Surjit Singh 2604002WL010353 00354 PUNB0126710 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2604002_101122APB_FTO_78347 2604002000NRG23071120220306189 6498479638 10/11/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL014718 00354 PUNB0029810 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2604001_080722FTO_28741 2604002000NRG23080720220142711 3031896656 08/07/2022 BALVIR SINGH BALVIR SINGH 2604002WL005952 00415 SBIN0050079 2256 13/07/2022 Account closed
228 PB2604001_080722FTO_28741 2604002000NRG23080720220142744 3031896662 08/07/2022 Mahinder Kaur Mahinder Kaur 2604002WL005952 00415 SBIN0050079 2256 13/07/2022 No Such Account
229 PB2604001_080722FTO_28741 2604002000NRG23080720220143087 3031896741 08/07/2022 JASWINDER KAUR JASWINDER KAUR 2604002WL005954 00354 PUNB0029810 1974 13/07/2022 No Such Account
230 PB2604002_110722APB_FTO_29964 2604002000NRG23090720220147604 3137085378 11/07/2022 AMANDEEP Kaur AMANDEEP Kaur 2604002WL006116 00354 PUNB0029810 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2604002_110722APB_FTO_29964 2604002000NRG23090720220147605 3137085469 11/07/2022 JAGSIR SINGH JAGSIR SINGH 2604002WL006116 00354 PUNB0029810 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2604002_101122FTO_78344 2604002000NRG23101120220308086 6498375425 10/11/2022 Bibla Rani Bibla Rani 2604002WL014866 00462 UCBA0001317 1974 17/11/2022 No Such Account
233 PB2604002_120522APB_FTO_7537 2604002000NRG23120520220022191 1588883042 12/05/2022 Harjinder Kaur Harjinder Kaur 2604002WL001416 00354 PUNB0029810 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2604001_041022FTO_66182 2604001000NRG22120620220405429 5938926503 04/10/2022 Balbir Singh Balbir Singh 2604001WL0023393 00462 UCBA0002759 2152 27/10/2022 No Such Account
235 PB2604001_041022FTO_66182 2604001000NRG22120620220405430 5938926494 04/10/2022 Vazir Singh Vazir Singh 2604001WL0023393 00468 UBIN0540498 1076 27/10/2022 No Such Account
236 PB2604001_041022FTO_66182 2604001000NRG22120620220405431 5938926504 04/10/2022 BOOTA SINGH BOOTA SINGH 2604001WL0023393 00462 UCBA0002759 1614 27/10/2022 No Such Account
237 PB2604001_041022FTO_66182 2604001000NRG22120620220405432 5938926501 04/10/2022 BINDER SINGH BINDER SINGH 2604001WL0023394 00415 SBIN0051080 1883 27/10/2022 No Such Account
238 PB2604001_041022FTO_66182 2604001000NRG22120620220405433 5938926502 04/10/2022 KULWINDER SINGH KULWINDER SINGH 2604001WL0023394 00415 SBIN0051080 1345 27/10/2022 No Such Account
239 PB2604001_041022FTO_66182 2604001000NRG22300520220405296 5938926491 04/10/2022 RAVINDER KAUR RAVINDER KAUR 2604001WL0023350 00415 SBIN0050133 2152 27/10/2022 No Such Account
240 PB2604001_041022FTO_66182 2604001000NRG22300520220405297 5938926492 04/10/2022 RAVINDER KAUR RAVINDER KAUR 2604001WL0023350 00415 SBIN0050133 1883 27/10/2022 No Such Account
241 PB2604001_041022FTO_66182 2604001000NRG22310520220405347 5938926485 04/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL0023364 00354 PUNB0175910 1883 27/10/2022 No Such Account
242 PB2604001_041022FTO_66182 2604001000NRG22310520220405348 5938926484 04/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL0023364 00354 PUNB0175910 2152 27/10/2022 No Such Account
243 PB2604001_041022FTO_66182 2604001000NRG22310520220405353 5938926480 04/10/2022 SHARANDEEP KAUR SHARANDEEP KAUR 2604001WL0023367 00354 PUNB0000510 1076 27/10/2022 No Such Account
244 PB2604001_040922APB_FTO_50901 2604001000NRG23040920220235457 4649116097 04/09/2022 AJMER KAUR AJMER KAUR 2604001WL010321 00415 SBIN0050133 564 12/09/2022 Aadhaar Number not Mapped to Account Number
245 PB2604001_040922APB_FTO_50901 2604001000NRG23040920220235486 4649116087 04/09/2022 CHARAN KAUR CHARAN KAUR 2604001WL010322 00415 SBIN0050133 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2604001_040922APB_FTO_50901 2604001000NRG23040920220235487 4649116086 04/09/2022 CHARAN KAUR CHARAN KAUR 2604001WL010322 00415 SBIN0050133 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2604001_040922APB_FTO_50901 2604001000NRG23040920220235506 4649116096 04/09/2022 AJMER KAUR AJMER KAUR 2604001WL010322 00415 SBIN0050133 1128 12/09/2022 Aadhaar Number not Mapped to Account Number
248 PB2604001_040922APB_FTO_50901 2604001000NRG23040920220235511 4649116077 04/09/2022 ANGREJ KAUR ANGREJ KAUR 2604001WL010322 00415 SBIN0050133 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2604003_061222FTO_87830 2604001000NRG23051220220333630 7065333942 06/12/2022 INDERJeeT KAUR INDERJeeT KAUR 2604001WL0016564 00032 UTIB0000280 1974 10/12/2022 Account closed
250 PB2604003_070722FTO_28523 2604001000NRG23070720220140109 3008889875 07/07/2022 Harpal kaur Harpal kaur 2604001WL005849 00168 ICIC0002960 564 12/07/2022 Account closed
251 PB2604003_100822APB_FTO_40434 2604001000NRG23100820220202381 4027032202 10/08/2022 SURJEET Kaur SURJEET Kaur 2604001WL008636 00415 SBIN0050187 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2604001_131022FTO_69359 2604001000NRG23131020220287146 5955228279 13/10/2022 GURPREET SINGH GURPREET SINGH 2604001WL013260 00354 PUNB0000510 1974 27/10/2022 No Such Account
253 PB2604003_270622APB_FTO_23793 2604001000NRG23230620220108137 2896303974 27/06/2022 HARBANS KAUR HARBANS KAUR 2604001WL004761 00354 PUNB0079210 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2604003_270622APB_FTO_23793 2604001000NRG23230620220108142 2896303977 27/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL004761 00354 PUNB0079210 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2604003_270622APB_FTO_23793 2604001000NRG23230620220108153 2896304001 27/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2604001WL004761 00354 PUNB0079210 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2604001_311022APB_FTO_75052 2604001000NRG23311020220299884 6107732222 31/10/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL014212 00462 UCBA0002759 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2604003_260522FTO_10977 2604001000NRG23260520220041536 1821009956 26/05/2022 Gurmail kaur Gurmail kaur 2604001WL002346 00078 CNRB0004203 1128 02/06/2022 A/c Blocked or Frozen
258 PB2604003_260522FTO_10977 2604001000NRG23260520220041543 1821009960 26/05/2022 GURDEEP KAUR INSAN GURDEEP KAUR INSAN 2604001WL002346 00415 SBIN0051220 1974 02/06/2022 Account closed
259 PB2604001_070522FTO_6305 2604002000NRG22020120220343321 1225252206 07/05/2022 Shinder Singh Shinder Singh 2604002WL018754 00152 HDFC0002888 1883 14/05/2022 No Such Account
260 PB2604001_140522FTO_7895 2604002000NRG22141220210321897 1820618222 14/05/2022 JAGSIR SINGH JAGSIR SINGH 2604002WL017397 00349 PSIB0000297 2152 02/06/2022 No Such Account
261 PB2604001_140522FTO_7895 2604002000NRG22141220210321898 1820618221 14/05/2022 Parmjeet Kaur Parmjeet Kaur 2604002WL017397 00349 PSIB0000297 1883 02/06/2022 No Such Account
262 PB2604001_070522FTO_6305 2604002000NRG22141220210321974 1225252243 07/05/2022 Mahinder Kaur Mahinder Kaur 2604002WL017401 00415 SBIN0050079 1345 14/05/2022 No Such Account
263 PB2604001_070522FTO_6305 2604002000NRG22141220210321975 1225252230 07/05/2022 Shinder Singh Shinder Singh 2604002WL017402 00354 PUNB0029810 2421 14/05/2022 No Such Account
264 PB2604001_140522FTO_7895 2604002000NRG22141220210321976 1820618255 14/05/2022 Malkit Singh Malkit Singh 2604002WL017402 00415 SBIN0050079 2421 02/06/2022 No Such Account
265 PB2604001_070522FTO_6305 2604002000NRG22141220210321977 1225252229 07/05/2022 Shinder Singh Shinder Singh 2604002WL017402 00354 PUNB0029810 1614 14/05/2022 No Such Account
266 PB2604001_140522FTO_7895 2604002000NRG22141220210322090 1820618227 14/05/2022 SUKHDEV SINGH SUKHDEV SINGH 2604002WL017408 00354 PUNB0029810 1345 02/06/2022 No Such Account
267 PB2604001_070522FTO_6305 2604002000NRG22141220210322092 1225252194 07/05/2022 Sukhwinder Singh Sukhwinder Singh 2604002WL017409 00048 BKID0006363 2421 14/05/2022 No Such Account
268 PB2604001_140522FTO_7895 2604002000NRG22141220210322093 1820618225 14/05/2022 Shinderpal Kaur Shinderpal Kaur 2604002WL017410 00349 PSIB0021188 1883 02/06/2022 No Such Account
269 PB2604001_140522FTO_7895 2604002000NRG22141220210322096 1820618232 14/05/2022 NIRMAL KAUR NIRMAL KAUR 2604002WL017411 00352 PUNB0PGB003 2421 02/06/2022 No Such Account
270 PB2604001_140522FTO_7895 2604002000NRG22141220210322097 1820618234 14/05/2022 BALJIT KAUR BALJIT KAUR 2604002WL017411 00352 PUNB0PGB003 2152 02/06/2022 No Such Account
271 PB2604001_140522FTO_7895 2604002000NRG22141220210322098 1820618235 14/05/2022 BALJIT KAUR BALJIT KAUR 2604002WL017411 00352 PUNB0PGB003 2421 02/06/2022 No Such Account
272 PB2604001_140522FTO_7895 2604002000NRG22141220210322114 1820618259 14/05/2022 JOGINDER KAUR JOGINDER KAUR 2604002WL017418 00415 SBIN0050079 1345 02/06/2022 No Such Account
273 PB2604001_140522FTO_7895 2604002000NRG22141220210322115 1820618239 14/05/2022 GURMIT KAUR GURMIT KAUR 2604002WL017418 00415 SBIN0050079 1345 02/06/2022 No Such Account
274 PB2604001_140522FTO_7895 2604002000NRG22141220210322116 1820618238 14/05/2022 GURMIT KAUR GURMIT KAUR 2604002WL017418 00415 SBIN0050079 1345 02/06/2022 No Such Account
275 PB2604001_140522FTO_7895 2604002000NRG22141220210322117 1820618258 14/05/2022 JOGINDER KAUR JOGINDER KAUR 2604002WL017418 00415 SBIN0050079 807 02/06/2022 No Such Account
276 PB2604001_070522FTO_6305 2604002000NRG22141220210322118 1225252193 07/05/2022 Parmjeet Kaur Parmjeet Kaur 2604002WL017418 00048 BKID0006363 1345 14/05/2022 No Such Account
277 PB2604001_140522FTO_7895 2604002000NRG22141220210322119 1820618256 14/05/2022 Malkit Singh Malkit Singh 2604002WL017418 00415 SBIN0050079 538 02/06/2022 No Such Account
278 PB2604001_140522FTO_7895 2604002000NRG22141220210322120 1820618243 14/05/2022 BHAJAN KAUR BHAJAN KAUR 2604002WL017418 00415 SBIN0050079 269 02/06/2022 No Such Account
279 PB2604001_140522FTO_7895 2604002000NRG22141220210322121 1820618257 14/05/2022 JOGINDER KAUR JOGINDER KAUR 2604002WL017418 00415 SBIN0050079 1345 02/06/2022 No Such Account
280 PB2604001_140522FTO_7895 2604002000NRG22141220210322122 1820618237 14/05/2022 GURMIT KAUR GURMIT KAUR 2604002WL017418 00415 SBIN0050079 1345 02/06/2022 No Such Account
281 PB2604001_140522FTO_7895 2604002000NRG22141220210322123 1820618236 14/05/2022 JEET KAUR JEET KAUR 2604002WL017418 00415 SBIN0050079 269 02/06/2022 No Such Account
282 PB2604001_140522FTO_7895 2604002000NRG22141220210322124 1820618240 14/05/2022 SHEELO BAI SHEELO BAI 2604002WL017418 00415 SBIN0050079 269 02/06/2022 No Such Account
283 PB2604001_140522FTO_7895 2604002000NRG22141220210322125 1820618206 14/05/2022 SATPAL SINGH SATPAL SINGH 2604002WL017419 00048 BKID0006363 1345 02/06/2022 No Such Account
284 PB2604001_070522FTO_6305 2604002000NRG22141220210322126 1225252236 07/05/2022 GURMEET SINGH GURMEET SINGH 2604002WL017420 00354 PUNB0029810 538 14/05/2022 No Such Account
285 PB2604001_120522FTO_7517 2604001000NRG23120520220022258 1372735579 12/05/2022 HARJINDER KAUR HARJINDER KAUR 2604001WL001417 00078 CNRB0002097 2538 19/05/2022 Account closed
286 PB2604001_251222FTO_94479 2604001000NRG23131220220342313 7514917215 25/12/2022 Arjan Singh Arjan Singh 2604001WL0017082 00415 SBIN0050133 1692 30/12/2022 Account closed
287 PB2604001_150922APB_FTO_55536 2604001000NRG23150920220252848 5872149705 15/09/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL011229 00462 UCBA0002759 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2604001_251222FTO_94479 2604001000NRG23151120220314232 7514917186 25/12/2022 SARABJIT KAUR SARABJIT KAUR 2604001WL0015280 00349 PSIB0021312 2256 30/12/2022 No Such Account
289 PB2604001_251222FTO_94479 2604001000NRG23151120220314238 7514917276 25/12/2022 KARAMPAL KAUR KARAMPAL KAUR 2604001WL0015286 00152 HDFC0000397 846 30/12/2022 No Such Account
290 PB2604001_251222FTO_94479 2604001000NRG23151120220314239 7514917191 25/12/2022 HARPAL SINGH HARPAL SINGH 2604001WL0015286 00354 PUNB0000510 1692 30/12/2022 No Such Account
291 PB2604001_251222FTO_94479 2604001000NRG23151120220314240 7514917295 25/12/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL0015286 00152 HDFC0000397 1128 30/12/2022 Account closed
292 PB2604001_251222FTO_94479 2604001000NRG23151120220314241 7514917277 25/12/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL0015286 00152 HDFC0000397 846 30/12/2022 No Such Account
293 PB2604001_251222FTO_94479 2604001000NRG23151120220314242 7514917296 25/12/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL0015286 00152 HDFC0000397 1692 30/12/2022 Account closed
294 PB2604001_251222FTO_94479 2604001000NRG23151120220314250 7514917190 25/12/2022 GURPREET SINGH GURPREET SINGH 2604001WL0015293 00354 PUNB0000510 1974 30/12/2022 No Such Account
295 PB2604001_251222FTO_94479 2604001000NRG23171220220345378 7514917192 25/12/2022 Kamaljeet Kaur Kamaljeet Kaur 2604001WL0017303 00354 PUNB0003010 1128 30/12/2022 No Such Account
296 PB2604001_220522APB_FTO_9772 2604001000NRG23210520220033202 1821864407 22/05/2022 TEJ KAUR TEJ KAUR 2604001WL001986 00349 PSIB0000106 564 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2604001_220522APB_FTO_9772 2604001000NRG23210520220033224 1821864424 22/05/2022 BINDER KAUR BINDER KAUR 2604001WL001986 00349 PSIB0000106 564 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2604003_270622APB_FTO_23796 2604001000NRG23230620220108223 2896313076 27/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL004761 00354 PUNB0079210 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2604003_270622APB_FTO_23796 2604001000NRG23230620220108224 2896313070 27/06/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604001WL004761 00354 PUNB0079210 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2604003_261022FTO_73259 2604001000NRG23261020220295329 6097719133 26/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL013877 00415 SBIN0051080 1692 04/11/2022 Account closed
301 PB2604001_290522APB_FTO_11819 2604001000NRG23290520220046961 1893226170 29/05/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL002579 00462 UCBA0002759 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2604001_251222FTO_94479 2604001000NRG23301120220328363 7514917214 25/12/2022 Arjan Singh Arjan Singh 2604001WL0016286 00415 SBIN0050133 1410 30/12/2022 Account closed
303 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226047 4641305747 31/08/2022 Mahinder Kaur Mahinder Kaur 2604001WL009956 00354 PUNB0078900 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226048 4641306046 31/08/2022 Naseeb Kaur Naseeb Kaur 2604001WL009956 00354 PUNB0078900 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226054 4641305762 31/08/2022 GUDDI GUDDI 2604001WL009956 00354 PUNB0078900 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226073 4641305731 31/08/2022 GURDEV KAUR GURDEV KAUR 2604001WL009956 00354 PUNB0078900 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2604001_140522FTO_7895 2604002000NRG22141220210322127 1820618245 14/05/2022 Surjan Singh Surjan Singh 2604002WL017420 00415 SBIN0050079 269 02/06/2022 No Such Account
308 PB2604001_140522FTO_7895 2604002000NRG22141220210322128 1820618248 14/05/2022 Jasvir Singh Jasvir Singh 2604002WL017420 00415 SBIN0050079 269 02/06/2022 No Such Account
309 PB2604001_140522FTO_7895 2604002000NRG22141220210322129 1820618242 14/05/2022 Kashmir Kaur Kashmir Kaur 2604002WL017420 00415 SBIN0050079 269 02/06/2022 No Such Account
310 PB2604001_140522FTO_7895 2604002000NRG22141220210322130 1820618241 14/05/2022 Preeto Bai Preeto Bai 2604002WL017420 00415 SBIN0050079 538 02/06/2022 No Such Account
311 PB2604001_070522FTO_6305 2604002000NRG22141220210322131 1225252231 07/05/2022 Jaswinder Kaur Jaswinder Kaur 2604002WL017421 00354 PUNB0029810 1614 14/05/2022 No Such Account
312 PB2604001_070522FTO_6305 2604002000NRG22141220210322132 1225252244 07/05/2022 Manjit Singh Manjit Singh 2604002WL017422 00415 SBIN0050079 1076 14/05/2022 No Such Account
313 PB2604001_070522FTO_6305 2604002000NRG22141220210322134 1225252228 07/05/2022 Charan Singh Charan Singh 2604002WL017424 00354 PUNB0029810 1883 14/05/2022 No Such Account
314 PB2604001_140522FTO_7895 2604002000NRG22141220210322135 1820618233 14/05/2022 AMARJIT KAUR AMARJIT KAUR 2604002WL017425 00352 PUNB0PGB003 1614 02/06/2022 No Such Account
315 PB2604001_140522FTO_7895 2604002000NRG22141220210322156 1820618262 14/05/2022 Jasvir Singh Jasvir Singh 2604002WL017435 00089 CBIN0280366 2152 02/06/2022 No Such Account
316 PB2604001_140522FTO_7895 2604002000NRG22141220210322158 1820618261 14/05/2022 Jasvir Singh Jasvir Singh 2604002WL017435 00089 CBIN0280366 2152 02/06/2022 No Such Account
317 PB2604001_140522FTO_7895 2604002000NRG22141220210322159 1820618211 14/05/2022 Paramjit Kaur Paramjit Kaur 2604002WL017435 00089 CBIN0280366 2152 02/06/2022 No Such Account
318 PB2604001_140522FTO_7895 2604002000NRG22141220210322160 1820618212 14/05/2022 SHAMSHER SINGH SHAMSHER SINGH 2604002WL017435 00089 CBIN0280366 2152 02/06/2022 No Such Account
319 PB2604001_140522FTO_7895 2604002000NRG22141220210322161 1820618207 14/05/2022 BHINDER SINGH BHINDER SINGH 2604002WL017436 00048 BKID0006363 1076 02/06/2022 No Such Account
320 PB2604001_140522FTO_7895 2604002000NRG22141220210322162 1820618208 14/05/2022 BHINDER SINGH BHINDER SINGH 2604002WL017436 00048 BKID0006363 269 02/06/2022 No Such Account
321 PB2604001_140522FTO_7895 2604002000NRG22141220210322163 1820618223 14/05/2022 Harbans Kaur Harbans Kaur 2604002WL017437 00349 PSIB0000297 1883 02/06/2022 No Such Account
322 PB2604001_140522FTO_7895 2604002000NRG22141220210322164 1820618210 14/05/2022 Gurmeet Singh Gurmeet Singh 2604002WL017438 00048 BKID0006363 807 02/06/2022 No Such Account
323 PB2604001_140522FTO_7895 2604002000NRG22141220210322165 1820618244 14/05/2022 JEET KAUR JEET KAUR 2604002WL017438 00415 SBIN0050079 2421 02/06/2022 No Such Account
324 PB2604001_140522FTO_7895 2604002000NRG22141220210322166 1820618265 14/05/2022 SARBJEET KAUR SARBJEET KAUR 2604002WL017438 00048 BKID0006363 1345 02/06/2022 No Such Account
325 PB2604001_140522FTO_7895 2604002000NRG22141220210322167 1820618264 14/05/2022 SARBJEET KAUR SARBJEET KAUR 2604002WL017438 00048 BKID0006363 798 02/06/2022 No Such Account
326 PB2604001_140522FTO_7895 2604002000NRG22141220210322168 1820618260 14/05/2022 HARPAL KAUR HARPAL KAUR 2604002WL017439 00349 PSIB0000297 1883 02/06/2022 No Such Account
327 PB2604001_140522FTO_7895 2604002000NRG22141220210322169 1820618220 14/05/2022 DARSHAN SINGH DARSHAN SINGH 2604002WL017439 00349 PSIB0000297 2152 02/06/2022 No Such Account
328 PB2604001_140522FTO_7895 2604002000NRG22141220210322170 1820618224 14/05/2022 HARBANS KAUR HARBANS KAUR 2604002WL017439 00349 PSIB0000297 2152 02/06/2022 No Such Account
329 PB2604001_140522FTO_7895 2604002000NRG22141220210322171 1820618209 14/05/2022 Gurmeet Singh Gurmeet Singh 2604002WL017440 00048 BKID0006363 538 02/06/2022 No Such Account
330 PB2604001_070522FTO_6305 2604002000NRG22240220220375773 1225252263 07/05/2022 GURMEET KAUR GURMEET KAUR 2604002WL021127 00032 UTIB0002106 807 14/05/2022 No Such Account
331 PB2604001_070522FTO_6305 2604002000NRG22240220220375774 1225252264 07/05/2022 GURMEET KAUR GURMEET KAUR 2604002WL021127 00032 UTIB0002106 1883 14/05/2022 No Such Account
332 PB2604001_070522FTO_6305 2604002000NRG22240220220375775 1225252265 07/05/2022 GURMEET KAUR GURMEET KAUR 2604002WL021127 00032 UTIB0002106 269 14/05/2022 No Such Account
333 PB2604001_010422FTO_81 2604002000NRG22310320220401715 1156861310 01/04/2022 GURMIT KAUR GURMIT KAUR 2604002WL023038 00415 SBIN0050079 807 13/05/2022 No Such Account
334 PB2604001_010422FTO_81 2604002000NRG22310320220401719 1156861323 01/04/2022 KARAMJIT KAUR KARAMJIT KAUR 2604002WL023038 00415 SBIN0050079 807 13/05/2022 Account closed
335 PB2604001_251222FTO_94480 2604001000NRG22171220220406033 7514919733 25/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL0023538 00354 PUNB0175910 1883 30/12/2022 No Such Account
336 PB2604001_251222FTO_94480 2604001000NRG22171220220406036 7514919724 25/12/2022 BOOTA SINGH BOOTA SINGH 2604001WL0023540 00462 UCBA0002759 1614 30/12/2022 No Such Account
337 PB2604001_270323FTO_119970 2604001000NRG23020220230390085 0311274696 27/03/2023 Kamaljeet Kaur Kamaljeet Kaur 2604001WL0019429 00354 PUNB0003010 1128 30/03/2023 No Such Account
338 PB2604001_270323FTO_119970 2604001000NRG23020220230390086 0311274695 27/03/2023 GURPREET SINGH GURPREET SINGH 2604001WL0019430 00354 PUNB0000510 1974 30/03/2023 No Such Account
339 PB2604001_020922APB_FTO_50326 2604001000NRG23020920220232191 4650142233 02/09/2022 SHILA KAUR SHILA KAUR 2604001WL010189 00468 UBIN0540498 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2604001_020922APB_FTO_50326 2604001000NRG23020920220232192 4650142234 02/09/2022 SHILA KAUR SHILA KAUR 2604001WL010189 00468 UBIN0540498 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2604001_020922APB_FTO_50326 2604001000NRG23020920220232193 4650142235 02/09/2022 SHILA KAUR SHILA KAUR 2604001WL010189 00468 UBIN0540498 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2604001_020922APB_FTO_50326 2604001000NRG23020920220232194 4650142236 02/09/2022 SHILA KAUR SHILA KAUR 2604001WL010189 00468 UBIN0540498 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2604001_020922APB_FTO_50326 2604001000NRG23020920220232195 4650142237 02/09/2022 SHILA KAUR SHILA KAUR 2604001WL010189 00468 UBIN0540498 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2604001_020922APB_FTO_50326 2604001000NRG23020920220232251 4650142263 02/09/2022 SOMA KAUR SOMA KAUR 2604001WL010190 00354 PUNB0003010 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2604001_270323FTO_119970 2604001000NRG23060320230392473 0311274732 27/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2604001WL0019788 00415 SBIN0050133 1692 30/03/2023 No Such Account
346 PB2604001_270323FTO_119970 2604001000NRG23060320230392474 0311274733 27/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2604001WL0019788 00415 SBIN0050133 1692 30/03/2023 No Such Account
347 PB2604001_270323FTO_119970 2604001000NRG23060320230392475 0311274674 27/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2604001WL0019789 00152 HDFC0003312 1128 30/03/2023 No Such Account
348 PB2604001_270323FTO_119970 2604001000NRG23060320230392476 0311274675 27/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2604001WL0019789 00152 HDFC0003312 1692 30/03/2023 No Such Account
349 PB2604001_080622APB_FTO_14638 2604001000NRG23060620220065484 2291335816 08/06/2022 ASHA RANI ASHA RANI 2604001WL003222 00468 UBIN0551783 564 15/06/2022 Aadhaar Number not Mapped to Account Number
350 PB2604003_110622APB_FTO_16308 2604001000NRG23100620220076229 2320383529 11/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL003592 00415 SBIN0051220 1410 17/06/2022 Account closed
351 PB2604003_110622APB_FTO_16308 2604001000NRG23100620220076368 2320383559 11/06/2022 RAJA SINGH RAJA SINGH 2604001WL003594 00415 SBIN0051220 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2604003_110622APB_FTO_16308 2604001000NRG23100620220078876 2320383526 11/06/2022 MANJIT KAUR MANJIT KAUR 2604001WL003658 00415 SBIN0051220 2256 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2604001_270323FTO_119970 2604001000NRG23101020220283242 0311274707 27/03/2023 PARAMJIT SINGH PARAMJIT SINGH 2604001WL0013039 00354 PUNB0078900 564 30/03/2023 No Such Account
354 PB2604001_260622FTO_22889 2604001000NRG23220620220103354 2610316090 26/06/2022 GURPREET SINGH GURPREET SINGH 2604001WL004599 00089 CBIN0280364 1692 02/07/2022 Account closed
355 PB2604001_270323FTO_119970 2604001000NRG23240120230382342 0311274676 27/03/2023 PARAMJIT SINGH PARAMJIT SINGH 2604001WL0019038 00691 IPOS0000001 282 30/03/2023 No Such Account
356 PB2604001_270323FTO_119970 2604001000NRG23250120230383544 0311274737 27/03/2023 HARJINDER SINGH HARJINDER SINGH 2604001WL0019079 00468 UBIN0540498 846 30/03/2023 No Such Account
357 PB2604001_260622FTO_22889 2604001000NRG23260620220112240 2610316149 26/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL004891 00176 IDIB000J002 1974 02/07/2022 No Such Account
358 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417400 0312557023 14/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL020335 00415 SBIN0050133 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417433 0312556823 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2604001WL020335 00415 SBIN0050133 564 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417446 0312556984 14/03/2023 SUKHJIT KAUR SUKHJIT KAUR 2604001WL020335 00415 SBIN0050133 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417457 0312556854 14/03/2023 CHARAN KAUR CHARAN KAUR 2604001WL020335 00415 SBIN0050133 846 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2604001_140323APB_FTO_113292 2604001000NRG23140320230417458 0312556855 14/03/2023 CHARAN KAUR CHARAN KAUR 2604001WL020335 00415 SBIN0050133 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2604001_171022APB_FTO_70526 2604001000NRG23171020220289971 5955319923 17/10/2022 DARSHAN KAUR DARSHAN KAUR 2604001WL013483 00415 SBIN0050133 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2604001_171022APB_FTO_70526 2604001000NRG23171020220289972 5955319916 17/10/2022 Arjan Singh Arjan Singh 2604001WL013483 00415 SBIN0050133 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2604001_210922APB_FTO_57953 2604001000NRG23210920220262778 5937743237 21/09/2022 SARBJIT KAUR SARBJIT KAUR 2604001WL011781 00048 BKID0006513 564 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 PB2604001_210922APB_FTO_57953 2604001000NRG23210920220262813 5937743117 21/09/2022 Mahinder Kaur Mahinder Kaur 2604001WL011782 00354 PUNB0078900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2604001_210922APB_FTO_57953 2604001000NRG23210920220263020 5937743241 21/09/2022 CHINDER PAL KAUR CHINDER PAL KAUR 2604001WL011788 00415 SBIN0050187 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2604001_210922APB_FTO_57953 2604001000NRG23210920220263464 5937743317 21/09/2022 Karamjit Kaur Karamjit Kaur 2604001WL011809 00349 PSIB0000251 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2604001_210922APB_FTO_57953 2604001000NRG23210920220263627 5937743229 21/09/2022 Neela Singh Neela Singh 2604001WL011819 00048 BKID0006513 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2604001_210922APB_FTO_57953 2604001000NRG23210920220263635 5937743197 21/09/2022 jasvir kaur jasvir kaur 2604001WL011819 00048 BKID0006513 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2604001_240922APB_FTO_60227 2604001000NRG23240920220267621 5938463878 24/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL012059 00349 PSIB0021312 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2604001_240922APB_FTO_60227 2604001000NRG23240920220267838 5938463964 24/09/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL012066 00462 UCBA0002759 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2604003_270123APB_FTO_103765 2604001000NRG23270120230385511 8313474248 27/01/2023 MANJIT KAUR MANJIT KAUR 2604001WL019165 00415 SBIN0051220 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2604001_140522FTO_7894 2604002000NRG21220320220445339 1820621342 14/05/2022 BALWINDER SINGH BALWINDER SINGH 2604002WL036010 00415 SBIN0050079 1841 02/06/2022 No Such Account
375 PB2604001_140522FTO_7894 2604002000NRG21220320220445340 1820621343 14/05/2022 BALWINDER SINGH BALWINDER SINGH 2604002WL036010 00415 SBIN0050079 1578 02/06/2022 No Such Account
376 PB2604001_140522FTO_7894 2604002000NRG21220320220445341 1820621340 14/05/2022 Baljinder Singh Baljinder Singh 2604002WL036011 00349 PSIB0000297 1841 02/06/2022 No Such Account
377 PB2604001_070522FTO_6303 2604001000NRG20310320220409121 1225252645 07/05/2022 JAGDISH SINGH JAGDISH SINGH 2604001WL024402 00415 SBIN0000655 241 14/05/2022 No Such Account
378 PB2604001_010422APB_FTO_83 2604001000NRG22310320220401984 1156079406 01/04/2022 Harpreet kaur Harpreet kaur 2604001WL023061 00078 CNRB0002097 1076 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2604001_020922FTO_50271 2604001000NRG23020920220231870 4641102752 02/09/2022 GURCHARAN SINGH GURCHARAN SINGH 2604001WL010176 00468 UBIN0540498 1692 12/09/2022 No Such Account
380 PB2604001_020922APB_FTO_50464 2604001000NRG23020920220232870 4641304529 02/09/2022 AJMER KAUR AJMER KAUR 2604001WL010211 00354 PUNB0000510 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2604001_020922APB_FTO_50464 2604001000NRG23020920220232928 4641304608 02/09/2022 IQBAL SINGH IQBAL SINGH 2604001WL010214 00354 PUNB0003010 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2604001_130922APB_FTO_54580 2604001000NRG23130920220249495 5872085345 13/09/2022 KARNAIL KAUR KARNAIL KAUR 2604001WL011091 00415 SBIN0050133 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2604001_140323APB_FTO_113282 2604001000NRG23140320230412308 0312561029 14/03/2023 HARPAL KAUR HARPAL KAUR 2604001WL020214 00415 SBIN0051339 564 30/03/2023 Unclaimed/DEAF accounts
384 PB2604003_160323APB_FTO_114138 2604001000NRG23140320230416785 N0323012CAAE2 16/03/2023 Gurpreet kaur Gurpreet kaur 2604001WL020330 00354 PUNB0022000 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2604001_170622APB_FTO_19339 2604001000NRG23170620220091937 2515134138 17/06/2022 AMARJIT KAUR AMARJIT KAUR 2604001WL004137 00468 UBIN0540498 1692 27/06/2022 Account closed
386 PB2604001_170622APB_FTO_19339 2604001000NRG23170620220092182 2515134311 17/06/2022 CHHINDER KAUR CHHINDER KAUR 2604001WL004142 00415 SBIN0050133 1128 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2604001_170622APB_FTO_19339 2604001000NRG23170620220092186 2515134313 17/06/2022 SHELA BANTI SHELA BANTI 2604001WL004142 00415 SBIN0050133 1128 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2604003_180922FTO_56296 2604001000NRG23180920220257546 5872020844 18/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL011462 00415 SBIN0051080 1410 21/10/2022 Account closed
389 PB2604001_211122FTO_81986 2604001000NRG23211120220319781 6672491548 21/11/2022 SWRANJIT KAUR SWRANJIT KAUR 2604001WL015701 00176 IDIB000J002 1410 26/11/2022 A/c Blocked or Frozen
390 PB2604003_300522APB_FTO_11863 2604001000NRG23300520220048690 1890746091 30/05/2022 RAJA SINGH RAJA SINGH 2604001WL002654 00415 SBIN0051220 564 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2604001_070522FTO_6303 2604002000NRG20310320220409123 1225252643 07/05/2022 GURPREET SINGH GURPREET SINGH 2604002WL024404 00089 CBIN0280366 482 14/05/2022 No Such Account
392 PB2604002_161222FTO_91183 2604002000NRG22131020220405981 7364791452 16/12/2022 Bibla Rani Bibla Rani 2604002WL0023522 00462 UCBA0001317 1614 23/12/2022 No Such Account
393 PB2604002_161222FTO_91183 2604002000NRG22131020220405982 7364791416 16/12/2022 Rajvir Singh Rajvir Singh 2604002WL0023523 00415 SBIN0050161 1345 23/12/2022 No Such Account
394 PB2604001_020522FTO_5365 2604002000NRG23010520220014977 1156865109 02/05/2022 Swaran Kaur Swaran Kaur 2604002WL000984 00354 PUNB0029810 2256 13/05/2022 No Such Account
395 PB2604001_020522FTO_5365 2604002000NRG23020520220015559 1156865179 02/05/2022 MANJIT KAUR MANJIT KAUR 2604002WL001024 00032 UTIB0002106 1128 13/05/2022 Account closed
396 PB2604001_020522FTO_5365 2604002000NRG23020520220015571 1156865110 02/05/2022 Swaran Kaur Swaran Kaur 2604002WL001024 00354 PUNB0029810 1128 13/05/2022 No Such Account
397 PB2604001_020922FTO_50271 2604002000NRG23020920220230718 4641102661 02/09/2022 Baljinder Singh Baljinder Singh 2604002WL010130 00349 PSIB0000297 1410 12/09/2022 No Such Account
398 PB2604001_020922FTO_50271 2604002000NRG23020920220230719 4641102662 02/09/2022 Baljinder Singh Baljinder Singh 2604002WL010130 00349 PSIB0000297 1410 12/09/2022 No Such Account
399 PB2604002_050722APB_FTO_27505 2604002000NRG23050720220134987 3005844433 05/07/2022 AMANDEEP Kaur AMANDEEP Kaur 2604002WL005667 00354 PUNB0029810 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226085 4641305750 31/08/2022 Jaspal Kaur Jaspal Kaur 2604001WL009956 00354 PUNB0078900 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226213 4641305977 31/08/2022 RANI KAUR RANI KAUR 2604001WL009956 00354 PUNB0078900 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226265 4641305897 31/08/2022 HARPAL KAUR HARPAL KAUR 2604001WL009956 00462 UCBA0000611 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226497 4641305748 31/08/2022 Mahinder Kaur Mahinder Kaur 2604001WL009966 00354 PUNB0078900 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226500 4641306045 31/08/2022 Naseeb Kaur Naseeb Kaur 2604001WL009966 00354 PUNB0078900 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226515 4641305730 31/08/2022 GURDEV KAUR GURDEV KAUR 2604001WL009966 00354 PUNB0078900 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2604001_310822APB_FTO_49308 2604001000NRG23310820220226522 4641305749 31/08/2022 Jaspal Kaur Jaspal Kaur 2604001WL009966 00354 PUNB0078900 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2604001_070522FTO_6304 2604002000NRG21161220200346115 1225252501 07/05/2022 Gurpret Singh Gurpret Singh 2604002WL026028 00349 PSIB0021188 1841 14/05/2022 No Such Account
408 PB2604001_070522FTO_6304 2604002000NRG21161220200346116 1225252502 07/05/2022 Gurpret Singh Gurpret Singh 2604002WL026028 00349 PSIB0021188 1052 14/05/2022 No Such Account
409 PB2604001_070522FTO_6304 2604002000NRG21170320220445323 1225252465 07/05/2022 PURAN SINGH PURAN SINGH 2604002WL036005 00048 BKID0006363 1578 14/05/2022 No Such Account
410 PB2604001_070522FTO_6304 2604002000NRG21170320220445324 1225252466 07/05/2022 PURAN SINGH PURAN SINGH 2604002WL036005 00048 BKID0006363 1315 14/05/2022 No Such Account
411 PB2604001_070522FTO_6304 2604002000NRG21210320220445325 1225252495 07/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604002WL036006 00349 PSIB0000297 2367 14/05/2022 No Such Account
412 PB2604001_070522FTO_6304 2604002000NRG21220320220445335 1225252434 07/05/2022 Mahinder Kaur Mahinder Kaur 2604002WL036009 00415 SBIN0050079 2630 14/05/2022 No Such Account
413 PB2604001_070522FTO_6304 2604002000NRG21220320220445336 1225252435 07/05/2022 Mahinder Kaur Mahinder Kaur 2604002WL036009 00415 SBIN0050079 1841 14/05/2022 No Such Account
414 PB2604001_070522FTO_6304 2604002000NRG21220320220445337 1225252432 07/05/2022 Mahinder Kaur Mahinder Kaur 2604002WL036009 00415 SBIN0050079 2630 14/05/2022 No Such Account
415 PB2604001_070522FTO_6304 2604002000NRG21220320220445338 1225252433 07/05/2022 Mahinder Kaur Mahinder Kaur 2604002WL036009 00415 SBIN0050079 1578 14/05/2022 No Such Account
416 PB2604001_070522FTO_6304 2604002000NRG21221120200319504 1225252497 07/05/2022 HARBANS KAUR HARBANS KAUR 2604002WL023490 00349 PSIB0000297 2367 14/05/2022 No Such Account
417 PB2604001_070522FTO_6304 2604002000NRG21221120200319505 1225252496 07/05/2022 SURJIT KAUR SURJIT KAUR 2604002WL023490 00349 PSIB0000297 2367 14/05/2022 No Such Account
418 PB2604001_070522FTO_6304 2604002000NRG21221120200319506 1225252491 07/05/2022 JAGIR KAUR JAGIR KAUR 2604002WL023490 00349 PSIB0000297 2367 14/05/2022 No Such Account
419 PB2604001_070522FTO_6304 2604002000NRG21221120200319524 1225252481 07/05/2022 Gurpreet Singh Gurpreet Singh 2604002WL023496 00314 ORBC0100298 2104 14/05/2022 No Such Account
420 PB2604001_070522FTO_6304 2604002000NRG21221120200319680 1225252486 07/05/2022 MANJIT KAUR MANJIT KAUR 2604002WL023525 00314 ORBC0101731 1052 14/05/2022 No Such Account
421 PB2604001_070522FTO_6304 2604002000NRG21221120200319693 1225252467 07/05/2022 Binder Singh Binder Singh 2604002WL023528 00089 CBIN0280366 1841 14/05/2022 No Such Account
422 PB2604001_070522FTO_6304 2604002000NRG21221120200319722 1225252430 07/05/2022 PARAMJIT SINGH PARAMJIT SINGH 2604002WL023537 00415 SBIN0000655 789 14/05/2022 No Such Account
423 PB2604001_070522FTO_6304 2604002000NRG21270120210379449 1225252500 07/05/2022 MANJIT KAUR MANJIT KAUR 2604002WL029654 00349 PSIB0021188 2367 14/05/2022 No Such Account
424 PB2604003_240123FTO_102760 2604001000NRG19131220210333123 8259210213 24/01/2023 BALVIR SINGH BALVIR SINGH 2604001WL014946 00415 SBIN0051080 480 31/01/2023 A/c Blocked or Frozen
425 PB2604003_240123FTO_102760 2604001000NRG19291220210333126 8259210199 24/01/2023 MANJEET KAUR MANJEET KAUR 2604001WL014948 00078 CNRB0006068 960 31/01/2023 No Such Account
426 PB2604003_240123FTO_102760 2604001000NRG19291220210333127 8259210200 24/01/2023 MANJEET KAUR MANJEET KAUR 2604001WL014948 00078 CNRB0006068 1680 31/01/2023 No Such Account
427 PB2604003_240123FTO_102760 2604001000NRG19291220210333128 8259210198 24/01/2023 MANJEET KAUR MANJEET KAUR 2604001WL014949 00078 CNRB0006068 2400 31/01/2023 No Such Account
428 PB2604003_140922FTO_55009 2604001000NRG21291220210445187 5871957308 14/09/2022 MANJEET KAUR MANJEET KAUR 2604001WL035946 00078 CNRB0006068 1841 21/10/2022 No Such Account
429 PB2604003_140922FTO_55009 2604001000NRG21291220210445188 5871957309 14/09/2022 MANJEET KAUR MANJEET KAUR 2604001WL035946 00078 CNRB0006068 1578 21/10/2022 No Such Account
430 PB2604003_140922FTO_55009 2604001000NRG21291220210445189 5871957310 14/09/2022 MANJEET KAUR MANJEET KAUR 2604001WL035946 00078 CNRB0006068 1052 21/10/2022 No Such Account
431 PB2604001_011222APB_FTO_85964 2604001000NRG23011220220330618 7026489974 01/12/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL016396 00462 UCBA0002759 282 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2604001_011222APB_FTO_85964 2604001000NRG23011220220330862 7026490099 01/12/2022 Harbans Singh Harbans Singh 2604001WL016401 00048 BKID0006513 846 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2604001_011222APB_FTO_85964 2604001000NRG23011220220330864 7026490100 01/12/2022 Neela Singh Neela Singh 2604001WL016401 00048 BKID0006513 282 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2604001_011222FTO_85969 2604001000NRG23011220220330948 7026236560 01/12/2022 Kamaljeet Kaur Kamaljeet Kaur 2604001WL016403 00354 PUNB0003010 1128 09/12/2022 No Such Account
435 PB2604001_011222FTO_85969 2604001000NRG23011220220331216 7026236603 01/12/2022 Jaswinder Kaur Jaswinder Kaur 2604001WL016411 00415 SBIN0050133 1128 09/12/2022 No Such Account
436 PB2604001_021022APB_FTO_65181 2604001000NRG23021020220274624 5939073780 02/10/2022 Neela Singh Neela Singh 2604001WL012492 00048 BKID0006513 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2604001_021022APB_FTO_65181 2604001000NRG23021020220274632 5939073691 02/10/2022 Naseeb Kaur Naseeb Kaur 2604001WL012493 00354 PUNB0078900 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2604001_021022APB_FTO_65181 2604001000NRG23021020220274639 5939073681 02/10/2022 Jaspal Kaur Jaspal Kaur 2604001WL012493 00354 PUNB0078900 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2604003_060622FTO_14108 2604001000NRG23060620220064609 2215518116 06/06/2022 Baljit kaur Baljit kaur 2604001WL003192 00415 SBIN0051080 564 11/06/2022 Account closed
440 PB2604003_060622FTO_14108 2604001000NRG23060620220064610 2215518115 06/06/2022 Baljit kaur Baljit kaur 2604001WL003192 00415 SBIN0051080 1410 11/06/2022 Account closed
441 PB2604001_080722APB_FTO_28989 2604001000NRG23080720220143735 3032321189 08/07/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL005981 00462 UCBA0002759 1974 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2604001_080722APB_FTO_28989 2604001000NRG23080720220145903 3032321190 08/07/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL006058 00462 UCBA0002759 1974 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2604001_110622FTO_16521 2604001000NRG23110620220079296 2321461865 11/06/2022 URMILA DEVI URMILA DEVI 2604001WL003671 00415 SBIN0000655 1128 16/06/2022 No Such Account
444 PB2604003_170622APB_FTO_18795 2604001000NRG23150620220082641 2514459730 17/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL003828 00354 PUNB0137110 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2604003_271022APB_FTO_73944 2604001000NRG23271020220298449 6097803339 27/10/2022 MANJEET KAUR MANJEET KAUR 2604001WL014112 00415 SBIN0051078 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2604001_150323APB_FTO_113632 2604001000NRG23150320230420026 0312581787 15/03/2023 AJMER KAUR AJMER KAUR 2604001WL020401 00354 PUNB0000510 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2604003_171122APB_FTO_80530 2604001000NRG23161120220314450 6637039230 17/11/2022 MANDEEP KAUR MANDEEP KAUR 2604001WL015322 00415 SBIN0051220 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2604003_171122APB_FTO_80530 2604001000NRG23161120220315325 6637039233 17/11/2022 KULWINDER KAUR KULWINDER KAUR 2604001WL015413 00415 SBIN0051080 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2604003_171122APB_FTO_80530 2604001000NRG23161120220315338 6637039216 17/11/2022 SURJEET Kaur SURJEET Kaur 2604001WL015413 00415 SBIN0050187 1974 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2604002_220622FTO_21570 2604001000NRG23220620220103417 2564059011 22/06/2022 BALVINDER SINGH BALVINDER SINGH 2604001WL004600 00349 PSIB0000160 846 30/06/2022 No Such Account
451 PB2604001_241222FTO_94442 2604001000NRG23241220220353149 7514919578 24/12/2022 Binder Kaur Binder Kaur 2604001WL017754 00349 PSIB0000106 1974 30/12/2022 No Such Account
452 PB2604001_241222FTO_94442 2604001000NRG23241220220353150 7514919577 24/12/2022 Binder Kaur Binder Kaur 2604001WL017754 00349 PSIB0000106 2256 30/12/2022 No Such Account
453 PB2604001_251222APB_FTO_94552 2604001000NRG23251220220355803 7515037997 25/12/2022 DARSHAN KAUR DARSHAN KAUR 2604001WL017824 00415 SBIN0050133 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2604001_251222APB_FTO_94552 2604001000NRG23251220220355819 7515038007 25/12/2022 BALJIT KAUR BALJIT KAUR 2604001WL017824 00415 SBIN0050133 1410 30/12/2022 Aadhaar Number not Mapped to Account Number
455 PB2604001_251222APB_FTO_94552 2604001000NRG23251220220355834 7515037603 25/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017824 00415 SBIN0050133 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2604001_251222APB_FTO_94552 2604001000NRG23251220220355862 7515038055 25/12/2022 CHARAN KAUR CHARAN KAUR 2604001WL017824 00415 SBIN0050133 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2604001_251222APB_FTO_94552 2604001000NRG23251220220355878 7515038025 25/12/2022 BHAJAN KAUR BHAJAN KAUR 2604001WL017824 00415 SBIN0050133 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2604001_251222FTO_94557 2604001000NRG23251220220356692 7514918061 25/12/2022 PARAMJIT SINGH PARAMJIT SINGH 2604001WL017830 00354 PUNB0078900 282 30/12/2022 No Such Account
459 PB2604001_290622FTO_24976 2604001000NRG23290620220121221 2916125731 29/06/2022 Rajpal Rajpal 2604001WL005187 00048 BKID0006513 1692 08/07/2022 Account closed
460 PB2604001_290622FTO_24976 2604001000NRG23290620220121223 2916125733 29/06/2022 Rajpal Rajpal 2604001WL005187 00048 BKID0006513 1692 08/07/2022 Account closed
461 PB2604001_290622FTO_24976 2604001000NRG23290620220121225 2916125732 29/06/2022 Rajpal Rajpal 2604001WL005187 00048 BKID0006513 1692 08/07/2022 Account closed
462 PB2604001_301122FTO_85288 2604002000NRG23011120220301612 6966234622 30/11/2022 HARNEK SINGH HARNEK SINGH 2604002WL0014404 00089 CBIN0280366 1974 07/12/2022 No Such Account
463 PB2604001_301122FTO_85288 2604002000NRG23011120220301613 6966234623 30/11/2022 HARNEK SINGH HARNEK SINGH 2604002WL0014404 00089 CBIN0280366 1692 07/12/2022 No Such Account
464 PB2604002_050722FTO_27503 2604002000NRG23050720220134985 3005433572 05/07/2022 HARBANS KAUR HARBANS KAUR 2604002WL005667 00354 PUNB0029810 1410 12/07/2022 No Such Account
465 PB2604002_050722FTO_27503 2604002000NRG23050720220134986 3005433571 05/07/2022 HARBANS KAUR HARBANS KAUR 2604002WL005667 00354 PUNB0029810 1128 12/07/2022 No Such Account
466 PB2604001_100722APB_FTO_29276 2604002000NRG23080720220146257 3146829283 10/07/2022 MANGAL SINGH MANGAL SINGH 2604002WL006073 00048 BKID0006363 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2604001_080922APB_FTO_52704 2604002000NRG23080920220246269 4740982565 08/09/2022 Bikkar Singh Bikkar Singh 2604002WL010835 00349 PSIB0000297 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2604001_041022FTO_66185 2604001000NRG23210920220263433 5938652143 04/10/2022 AJMER KAUR AJMER KAUR 2604001WL0011808 00415 SBIN0050133 1128 27/10/2022 No Such Account
469 PB2604001_041022FTO_66185 2604001000NRG23210920220263434 5938652144 04/10/2022 AJMER KAUR AJMER KAUR 2604001WL0011808 00415 SBIN0050133 564 27/10/2022 No Such Account
470 PB2604001_251222APB_FTO_94478 2604001000NRG23241220220353463 7515228463 25/12/2022 Mahinder Kaur Mahinder Kaur 2604001WL017770 00354 PUNB0078900 564 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2604001_251222APB_FTO_94478 2604001000NRG23241220220353465 7515228380 25/12/2022 Naseeb Kaur Naseeb Kaur 2604001WL017770 00354 PUNB0078900 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2604001_251222APB_FTO_94478 2604001000NRG23241220220353490 7515228464 25/12/2022 Jaspal Kaur Jaspal Kaur 2604001WL017770 00354 PUNB0078900 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353540 7515228586 25/12/2022 RANJIT KAUR RANJIT KAUR 2604001WL017773 00349 PSIB0021312 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353549 7515228494 25/12/2022 Sarabjit Kaur Sarabjit Kaur 2604001WL017773 00349 PSIB0021312 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353580 7515228493 25/12/2022 Sukhjit Kaur Sukhjit Kaur 2604001WL017773 00349 PSIB0021312 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353705 7515228383 25/12/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL017775 00354 PUNB0078900 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353754 7515228499 25/12/2022 Harbans Singh Harbans Singh 2604001WL017776 00048 BKID0006513 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353765 7515228504 25/12/2022 Neela Singh Neela Singh 2604001WL017776 00048 BKID0006513 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353773 7515228403 25/12/2022 jasvir kaur jasvir kaur 2604001WL017776 00048 BKID0006513 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2604001_251222APB_FTO_94478 2604001000NRG23251220220353833 7515228452 25/12/2022 JASWANT KAUR JASWANT KAUR 2604001WL017781 00349 PSIB0000106 3102 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2604001_251222FTO_94486 2604001000NRG23251220220354266 7514914680 25/12/2022 HARJINDER SINGH HARJINDER SINGH 2604001WL017792 00468 UBIN0540498 846 30/12/2022 No Such Account
482 PB2604003_260522APB_FTO_10978 2604001000NRG23260520220041549 1821863879 26/05/2022 MANJIT KAUR MANJIT KAUR 2604001WL002346 00415 SBIN0051220 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2604001_280622FTO_24187 2604001000NRG23280620220115155 2898484167 28/06/2022 SARABJIT KAUR SARABJIT KAUR 2604001WL005017 00349 PSIB0021312 1692 08/07/2022 No Such Account
484 PB2604001_280622FTO_24187 2604001000NRG23280620220115802 2898484082 28/06/2022 JASVIR SINGH JASVIR SINGH 2604001WL005019 00462 UCBA0002759 1128 08/07/2022 No Such Account
485 PB2604001_280622FTO_24187 2604001000NRG23280620220115866 2898484187 28/06/2022 RAMANJOT KAUR RAMANJOT KAUR 2604001WL005019 00462 UCBA0002759 1128 08/07/2022 No Such Account
486 PB2604001_290522FTO_11818 2604001000NRG23290520220047365 1892485201 29/05/2022 URMILA DEVI URMILA DEVI 2604001WL002590 00415 SBIN0050187 846 02/06/2022 No Such Account
487 PB2604002_060622APB_FTO_14086 2604002000NRG23030620220060511 2374321939 06/06/2022 Sukhwant Singh Sukhwant Singh 2604002WL003054 00048 BKID0006522 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2604001_041022FTO_66182 2604002000NRG22120620220405402 5938926498 04/10/2022 NIRMAL KAUR NIRMAL KAUR 2604002WL0023386 00352 PUNB0PGB003 2421 27/10/2022 No Such Account
489 PB2604001_041022FTO_66182 2604002000NRG22120620220405403 5938926487 04/10/2022 BALJIT KAUR BALJIT KAUR 2604002WL0023386 00352 PUNB0PGB003 2152 27/10/2022 No Such Account
490 PB2604001_041022FTO_66182 2604002000NRG22120620220405404 5938926488 04/10/2022 BALJIT KAUR BALJIT KAUR 2604002WL0023386 00352 PUNB0PGB003 2421 27/10/2022 No Such Account
491 PB2604001_041022FTO_66182 2604002000NRG22120620220405412 5938926475 04/10/2022 DARSHAN SINGH DARSHAN SINGH 2604002WL0023389 00349 PSIB0000297 2152 27/10/2022 No Such Account
492 PB2604001_041022FTO_66182 2604002000NRG22120620220405414 5938926500 04/10/2022 JEET KAUR JEET KAUR 2604002WL0023391 00415 SBIN0050079 2421 27/10/2022 No Such Account
493 PB2604001_041022FTO_66182 2604002000NRG22120620220405415 5938926459 04/10/2022 SARBJEET KAUR SARBJEET KAUR 2604002WL0023391 00048 BKID0006363 1345 27/10/2022 No Such Account
494 PB2604001_041022FTO_66182 2604002000NRG22120620220405416 5938926460 04/10/2022 SARBJEET KAUR SARBJEET KAUR 2604002WL0023391 00048 BKID0006363 798 27/10/2022 No Such Account
495 PB2604001_041022FTO_66182 2604002000NRG22120620220405436 5938926464 04/10/2022 Paramjit Kaur Paramjit Kaur 2604002WL0023397 00089 CBIN0280366 2152 27/10/2022 No Such Account
496 PB2604001_041022FTO_66182 2604002000NRG22120620220405437 5938926467 04/10/2022 SHAMSHER SINGH SHAMSHER SINGH 2604002WL0023397 00089 CBIN0280366 2152 27/10/2022 No Such Account
497 PB2604001_041022FTO_66182 2604002000NRG22120620220405438 5938926466 04/10/2022 Jasvir Singh Jasvir Singh 2604002WL0023397 00089 CBIN0280366 2152 27/10/2022 No Such Account
498 PB2604001_041022FTO_66182 2604002000NRG22120620220405439 5938926465 04/10/2022 Jasvir Singh Jasvir Singh 2604002WL0023397 00089 CBIN0280366 2152 27/10/2022 No Such Account
499 PB2604001_041022FTO_66182 2604002000NRG22120620220405440 5938926461 04/10/2022 BHINDER SINGH BHINDER SINGH 2604002WL0023398 00048 BKID0006363 1076 27/10/2022 No Such Account
500 PB2604001_041022FTO_66182 2604002000NRG22120620220405441 5938926462 04/10/2022 BHINDER SINGH BHINDER SINGH 2604002WL0023398 00048 BKID0006363 269 27/10/2022 No Such Account
501 PB2604001_041022FTO_66182 2604002000NRG22120620220405442 5938926499 04/10/2022 Malkit Singh Malkit Singh 2604002WL0023399 00415 SBIN0050079 2421 27/10/2022 No Such Account
502 PB2604001_041022FTO_66182 2604002000NRG22120620220405443 5938926477 04/10/2022 Shinderpal Kaur Shinderpal Kaur 2604002WL0023400 00349 PSIB0021188 1883 27/10/2022 No Such Account
503 PB2604001_041022FTO_66182 2604002000NRG22300520220405311 5938926497 04/10/2022 Mahinder Kaur Mahinder Kaur 2604002WL0023351 00415 SBIN0050079 1345 27/10/2022 No Such Account
504 PB2604001_041022FTO_66182 2604002000NRG22310520220405373 5938926482 04/10/2022 Charan Singh Charan Singh 2604002WL0023374 00354 PUNB0029810 2690 27/10/2022 No Such Account
505 PB2604001_041022FTO_66182 2604002000NRG22310520220405374 5938926481 04/10/2022 Charan Singh Charan Singh 2604002WL0023374 00354 PUNB0029810 1883 27/10/2022 No Such Account
506 PB2604001_010722APB_FTO_25770 2604002000NRG23010720220123666 2852343070 01/07/2022 RAJ KAUR RAJ KAUR 2604002WL005257 00349 PSIB0000297 1692 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2604001_011122FTO_75528 2604002000NRG23011120220301766 6165772673 01/11/2022 SATNAM SINGH SATNAM SINGH 2604002WL014415 00032 UTIB0SLDH01 1128 07/11/2022 No Such Account
508 PB2604001_020522APB_FTO_5366 2604002000NRG23020520220015492 1157719633 02/05/2022 Kamal kaur Kamal kaur 2604002WL001024 00415 SBIN0050079 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2604001_020522APB_FTO_5366 2604002000NRG23020520220015500 1157719635 02/05/2022 MANJI KAUR MANJI KAUR 2604002WL001024 00415 SBIN0050079 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2604001_040922APB_FTO_50901 2604002000NRG23040920220235202 4649116094 04/09/2022 DANO BAI DANO BAI 2604002WL010316 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2604001_041022FTO_66215 2604002000NRG23041020220277999 5938920312 04/10/2022 Baljit Singh Baljit Singh 2604002WL012704 00349 PSIB0021188 1128 27/10/2022 No Such Account
512 PB2604002_090622FTO_15617 2604002000NRG23080620220073126 2374249578 09/06/2022 Charanjit Kaur Charanjit Kaur 2604002WL003476 00168 ICIC0003140 1974 18/06/2022 A/c Blocked or Frozen
513 PB2604001_010422FTO_81 2604002000NRG22310320220401724 1156861311 01/04/2022 SHEELO BAI SHEELO BAI 2604002WL023038 00415 SBIN0050079 807 13/05/2022 No Such Account
514 PB2604002_020622APB_FTO_13443 2604002000NRG23020620220057583 N06220043A7F8 02/06/2022 JAGGA SINGH JAGGA SINGH 2604002WL002976 00354 PUNB0029810 846 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2604002_020622APB_FTO_13443 2604002000NRG23020620220057604 N06220043A80C 02/06/2022 Amar Kaur Amar Kaur 2604002WL002977 00354 PUNB0029810 1128 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2604002_020622APB_FTO_13443 2604002000NRG23020620220057608 N06220043A831 02/06/2022 Balwinder Kaur Balwinder Kaur 2604002WL002977 00354 PUNB0730900 1410 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2604001_020922APB_FTO_50275 2604002000NRG23020920220230505 4641313428 02/09/2022 Kamal kaur Kamal kaur 2604002WL010130 00415 SBIN0050079 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2604001_020922APB_FTO_50275 2604002000NRG23020920220230515 4641313387 02/09/2022 MANJI KAUR MANJI KAUR 2604002WL010130 00415 SBIN0050079 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2604001_020922APB_FTO_50275 2604002000NRG23020920220230543 4641313427 02/09/2022 Tarsem Kaur Tarsem Kaur 2604002WL010130 00354 PUNB0730900 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2604001_020922APB_FTO_50275 2604002000NRG23020920220230585 4641313356 02/09/2022 SARBJIT KAUR SARBJIT KAUR 2604002WL010130 00415 SBIN0050079 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2604001_021022FTO_65179 2604002000NRG23021020220274737 5938765789 02/10/2022 Navinder Kaur Navinder Kaur 2604002WL012497 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
522 PB2604001_021022FTO_65179 2604002000NRG23021020220274766 5938765788 02/10/2022 Jaswant Kaur Jaswant Kaur 2604002WL012498 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
523 PB2604002_031122FTO_76442 2604002000NRG23031120220303468 6387444287 03/11/2022 Chinder Kaur Chinder Kaur 2604002WL014529 00032 UTIB0002138 1692 11/11/2022 Account closed
524 PB2604002_070722APB_FTO_28607 2604002000NRG23070720220141955 3009397509 07/07/2022 Kuldeep kaur Kuldeep kaur 2604002WL005918 00152 HDFC0001319 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2604002_080622APB_FTO_14865 2604002000NRG23080620220070177 2374318381 08/06/2022 KULDEEP KAUR KULDEEP KAUR 2604002WL003403 00152 HDFC0001319 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2604002_080622APB_FTO_14865 2604002000NRG23080620220070253 2374318393 08/06/2022 JASPAL KAUR JASPAL KAUR 2604002WL003404 00415 SBIN0050161 1861 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2604002_080622APB_FTO_14865 2604002000NRG23080620220070254 2374318394 08/06/2022 JASPAL KAUR JASPAL KAUR 2604002WL003404 00415 SBIN0050161 197 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2604002_140922APB_FTO_54898 2604002000NRG23140920220250596 5872057470 14/09/2022 Surjit Singh Surjit Singh 2604002WL011159 00462 UCBA0001317 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2604002_140922APB_FTO_54898 2604002000NRG23140920220250647 5872057540 14/09/2022 MUKHTIAR SINGH MUKHTIAR SINGH 2604002WL011159 00354 PUNB0029810 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2604001_140922FTO_55103 2604002000NRG23140920220251178 5871944766 14/09/2022 MANJIT KAUR MANJIT KAUR 2604002WL011171 00032 UTIB0SLDH01 1410 21/10/2022 No Such Account
531 PB2604001_140922APB_FTO_55121 2604002000NRG23140920220251464 5872104822 14/09/2022 Ranjit Kaur Ranjit Kaur 2604002WL011177 00089 CBIN0280366 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2604001_140922APB_FTO_55121 2604002000NRG23140920220251564 5872104815 14/09/2022 Ninder Kaur Ninder Kaur 2604002WL011177 00089 CBIN0280366 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2604001_130722APB_FTO_30844 2604001000NRG23130720220153777 3146832408 13/07/2022 AJMER KAUR AJMER KAUR 2604001WL006359 00354 PUNB0000510 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2604001_140323APB_FTO_113304 2604001000NRG23140320230417740 0312554608 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL020341 00349 PSIB0021312 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2604001_140323APB_FTO_113304 2604001000NRG23140320230417741 0312554609 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL020341 00349 PSIB0021312 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2604001_140323APB_FTO_113304 2604001000NRG23140320230417742 0312554610 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL020341 00349 PSIB0021312 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2604001_140323APB_FTO_113304 2604001000NRG23140320230417743 0312554611 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL020341 00349 PSIB0021312 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2604001_140323APB_FTO_113304 2604001000NRG23140320230417760 0312554535 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL020341 00349 PSIB0021312 846 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2604001_140323APB_FTO_113304 2604001000NRG23140320230417778 0312554474 14/03/2023 MAHINDER SINGH MAHINDER SINGH 2604001WL020341 00349 PSIB0000251 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2604001_190922APB_FTO_56858 2604001000NRG23190920220258803 5937278218 19/09/2022 SHILA KAUR SHILA KAUR 2604001WL011560 00468 UBIN0540498 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2604001_270622FTO_23906 2604001000NRG23270620220114515 2896058837 27/06/2022 SIMARJEET KAUR SIMARJEET KAUR 2604001WL004983 00462 UCBA0002759 2256 08/07/2022 No Such Account
542 PB2604001_310722FTO_36805 2604001000NRG23310720220188973 4641111446 31/07/2022 SURJIT KAUR SURJIT KAUR 2604001WL007877 00349 PSIB0000106 282 12/09/2022 No Such Account
543 PB2604001_310722FTO_36805 2604001000NRG23310720220188974 4641111447 31/07/2022 SURJIT KAUR SURJIT KAUR 2604001WL007877 00349 PSIB0000106 846 12/09/2022 No Such Account
544 PB2604001_310722FTO_36805 2604001000NRG23310720220188975 4641111448 31/07/2022 SURJIT KAUR SURJIT KAUR 2604001WL007877 00349 PSIB0000106 1128 12/09/2022 No Such Account
545 PB2604001_200622FTO_19951 2604002000NRG22120620220405408 2610325289 20/06/2022 Harbans Kaur Harbans Kaur 2604002WL0023388 00349 PSIB0000297 1883 02/07/2022 No Such Account
546 PB2604001_200622FTO_19951 2604002000NRG22120620220405413 2610325290 20/06/2022 HARBANS KAUR HARBANS KAUR 2604002WL0023390 00349 PSIB0000297 2152 02/07/2022 No Such Account
547 PB2604002_010622APB_FTO_12965 2604002000NRG23010620220054189 N06220043A7DA 01/06/2022 Kuldeep Kaur Kuldeep Kaur 2604002WL002833 00462 UCBA0001104 1410 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2604002_011222APB_FTO_85956 2604002000NRG23011220220330549 7064970619 01/12/2022 JASPAL KAUR JASPAL KAUR 2604002WL016393 00415 SBIN0050161 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2604001_050922FTO_51230 2604002000NRG23050920220239288 4641740267 05/09/2022 Darshan Singh Darshan Singh 2604002WL010480 00089 CBIN0280366 1410 12/09/2022 Account closed
550 PB2604001_050922FTO_51230 2604002000NRG23050920220239330 4641740269 05/09/2022 Darshan Singh Darshan Singh 2604002WL010481 00089 CBIN0280366 1410 12/09/2022 Account closed
551 PB2604001_050922FTO_51230 2604002000NRG23050920220239397 4641740268 05/09/2022 Darshan Singh Darshan Singh 2604002WL010482 00089 CBIN0280366 1410 12/09/2022 Account closed
552 PB2604001_060922FTO_51869 2604002000NRG23060920220241601 4641809443 06/09/2022 SANDEEP KAUR SANDEEP KAUR 2604002WL010604 00349 PSIB0021188 2256 12/09/2022 No Such Account
553 PB2604001_080722FTO_28979 2604002000NRG23080720220144710 3031898202 08/07/2022 Ranjit Kaur Ranjit Kaur 2604002WL006018 00089 CBIN0280366 1692 13/07/2022 No Such Account
554 PB2604004_100123APB_FTO_99419 2604002000NRG23100120230372348 7879841828 10/01/2023 GURJEET KAUR GURJEET KAUR 2604002WL018583 00048 BKID0006522 846 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2604001_011022FTO_65105 2604001000NRG23011020220273703 5938990569 01/10/2022 Sukhwinder Kaur Sukhwinder Kaur 2604001WL012451 00415 SBIN0050133 1692 27/10/2022 No Such Account
556 PB2604003_020622FTO_13382 2604001000NRG23020620220057364 N062200356298 02/06/2022 zora singh zora singh 2604001WL002966 00462 UCBA0003021 1692 08/06/2022 No Such Account
557 PB2604001_040922FTO_50886 2604001000NRG23020920220233287 4641795945 04/09/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL010234 00176 IDIB000J002 1692 12/09/2022 A/c Blocked or Frozen
558 PB2604001_040722APB_FTO_26964 2604001000NRG23040720220131817 2914171026 04/07/2022 BALDEV SINGH BALDEV SINGH 2604001WL005551 00349 PSIB0000251 1410 08/07/2022 Account closed
559 PB2604001_040722APB_FTO_26964 2604001000NRG23040720220131996 2914171241 04/07/2022 KARAMJIT KAUR KARAMJIT KAUR 2604001WL005551 00349 PSIB0000251 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2604001_040722APB_FTO_26964 2604001000NRG23040720220132153 2914171174 04/07/2022 RANJIT KAUR RANJIT KAUR 2604001WL005551 00349 PSIB0000251 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2604001_040722APB_FTO_26964 2604001000NRG23040720220132220 2914171332 04/07/2022 Mukhtyar Singh Mukhtyar Singh 2604001WL005551 00349 PSIB0021312 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2604001_040722APB_FTO_26964 2604001000NRG23040720220132359 2914170987 04/07/2022 JINDER KAUR JINDER KAUR 2604001WL005551 00349 PSIB0000437 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2604001_040722APB_FTO_26964 2604001000NRG23040720220132360 2914171002 04/07/2022 JINDER KAUR JINDER KAUR 2604001WL005551 00349 PSIB0000437 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2604001_040922FTO_50886 2604001000NRG23040920220234888 4641796013 04/09/2022 Jaswinder Kaur Jaswinder Kaur 2604001WL010306 00415 SBIN0050133 1410 12/09/2022 No Such Account
565 PB2604003_041022FTO_66099 2604001000NRG23041020220277592 5938985971 04/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL012687 00415 SBIN0051080 2256 27/10/2022 Account closed
566 PB2604003_070722APB_FTO_28530 2604001000NRG23070720220139432 3009395461 07/07/2022 RAJA SINGH RAJA SINGH 2604001WL005837 00415 SBIN0051220 564 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2604001_130922FTO_54578 2604001000NRG23130920220249503 5871903925 13/09/2022 Jaswinder Kaur Jaswinder Kaur 2604001WL011091 00415 SBIN0050133 1410 21/10/2022 No Such Account
568 PB2604001_130922FTO_54578 2604001000NRG23130920220249519 5871903953 13/09/2022 GURCHARAN SINGH GURCHARAN SINGH 2604001WL011092 00468 UBIN0540498 2256 21/10/2022 No Such Account
569 PB2604001_140323APB_FTO_113329 2604001000NRG23140320230418225 0312582323 14/03/2023 SARABJIT KAUR SARABJIT KAUR 2604001WL020347 00468 UBIN0540498 846 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2604001_140323APB_FTO_113329 2604001000NRG23140320230418337 0312582322 14/03/2023 SARABJIT KAUR SARABJIT KAUR 2604001WL020348 00468 UBIN0540498 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2604001_140323APB_FTO_113329 2604001000NRG23140320230418456 0312582561 14/03/2023 RANJIT KAUR RANJIT KAUR 2604001WL020348 00349 PSIB0021312 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2604001_170323APB_FTO_114593 2604001000NRG23150320230422233 0312556374 17/03/2023 TEJ KAUR TEJ KAUR 2604001WL020481 00415 SBIN0051080 846 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2604001_170323APB_FTO_114593 2604001000NRG23150320230422234 0312556375 17/03/2023 TEJ KAUR TEJ KAUR 2604001WL020481 00415 SBIN0051080 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2604001_170323APB_FTO_114593 2604001000NRG23150320230422262 0312556545 17/03/2023 Ajmer Singh Ajmer Singh 2604001WL020481 00349 PSIB0000106 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2604003_250123APB_FTO_103293 2604001000NRG23250120230383991 8261958434 25/01/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL019098 00415 SBIN0051080 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2604001_140522FTO_7894 2604002000NRG21220320220445342 1820621341 14/05/2022 Keval Singh Keval Singh 2604002WL036011 00349 PSIB0000297 1578 02/06/2022 No Such Account
577 PB2604002_010722APB_FTO_26200 2604002000NRG23010720220126759 2914182785 01/07/2022 Surinder Kaur Surinder Kaur 2604002WL005372 00168 ICIC0003140 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2604002_010722APB_FTO_26200 2604002000NRG23010720220126891 2914182802 01/07/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL005373 00354 PUNB0029810 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2604002_010722APB_FTO_26200 2604002000NRG23010720220126892 2914182801 01/07/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL005373 00354 PUNB0029810 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2604002_010722APB_FTO_26200 2604002000NRG23010720220126893 2914182800 01/07/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL005373 00354 PUNB0029810 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2604002_131222FTO_89843 2604002000NRG23060920220241800 7320703287 13/12/2022 Harjinder Singh Harjinder Singh 2604002WL0010612 00354 PUNB0029810 282 20/12/2022 No Such Account
582 PB2604002_131222FTO_89843 2604002000NRG23060920220241801 7320703286 13/12/2022 Simranjit singh Simranjit singh 2604002WL0010612 00354 PUNB0029810 282 20/12/2022 No Such Account
583 PB2604002_131222FTO_89843 2604002000NRG23060920220241803 7320703282 13/12/2022 Naib Singh Naib Singh 2604002WL0010614 00349 PSIB0000297 564 20/12/2022 No Such Account
584 PB2604002_131222FTO_89843 2604002000NRG23060920220242108 7320703299 13/12/2022 Bahadar Singh Bahadar Singh 2604002WL0010625 00415 SBIN0050161 282 20/12/2022 No Such Account
585 PB2604002_060922FTO_51853 2604002000NRG23060920220242186 4641781914 06/09/2022 surjit singh surjit singh 2604002WL010632 00354 PUNB0730900 931 12/09/2022 Account closed
586 PB2604001_071222FTO_88275 2604002000NRG23071220220336720 7206994239 07/12/2022 BALJINDER KAUR BALJINDER KAUR 2604002WL016771 00349 PSIB0000297 282 15/12/2022 No Such Account
587 PB2604002_131222FTO_89843 2604002000NRG23101020220283252 7320703284 13/12/2022 KAMALJIT KAUR KAMALJIT KAUR 2604002WL0013047 00349 PSIB0021227 1692 20/12/2022 No Such Account
588 PB2604002_131222FTO_89843 2604002000NRG23101020220283253 7320703285 13/12/2022 KAMALJIT KAUR KAMALJIT KAUR 2604002WL0013047 00349 PSIB0021227 564 20/12/2022 No Such Account
589 PB2604002_131222FTO_89843 2604002000NRG23101020220283254 7320703301 13/12/2022 Bahadar Singh Bahadar Singh 2604002WL0013048 00415 SBIN0050161 1692 20/12/2022 No Such Account
590 PB2604002_131222FTO_89843 2604002000NRG23101020220283255 7320703302 13/12/2022 Bahadar Singh Bahadar Singh 2604002WL0013048 00415 SBIN0050161 1692 20/12/2022 No Such Account
591 PB2604002_131222FTO_89843 2604002000NRG23101020220283259 7320703294 13/12/2022 surjit singh surjit singh 2604002WL0013050 00354 PUNB0730900 931 20/12/2022 No Such Account
592 PB2604002_140323FTO_112957 2604002000NRG23140320230409487 0415477856 14/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL020168 00415 SBIN0017985 1128 31/03/2023 No Such Account
593 PB2604001_140323APB_FTO_113292 2604002000NRG23140320230417580 0312557088 14/03/2023 Bikkar Singh Bikkar Singh 2604002WL020339 00349 PSIB0000297 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2604001_140323APB_FTO_113292 2604002000NRG23140320230417581 0312557089 14/03/2023 Bikkar Singh Bikkar Singh 2604002WL020339 00349 PSIB0000297 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2604001_171022APB_FTO_70526 2604002000NRG23171020220290053 5955319871 17/10/2022 Bikkar Singh Bikkar Singh 2604002WL013487 00349 PSIB0000297 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2604002_131222FTO_89843 2604002000NRG23171120220316791 7320703322 13/12/2022 Surjit Singh Surjit Singh 2604002WL0015512 00462 UCBA0001317 1692 20/12/2022 Account closed
597 PB2604002_290323APB_FTO_121877 2604002000NRG23220320230429296 0518846451 29/03/2023 Baldev Singh Baldev Singh 2604002WL020695 00354 PUNB0730900 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2604002_220622APB_FTO_21579 2604002000NRG23220620220104053 2562311390 22/06/2022 AMAR KAUR AMAR KAUR 2604002WL004629 00354 PUNB0029810 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2604001_050922FTO_51335 2604002000NRG23120620220080170 4641799067 05/09/2022 Baljit Kaur Baljit Kaur 2604002WL0003708 00354 PUNB0029810 282 12/09/2022 No Such Account
600 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230394598 N0323012BAB04 14/03/2023 Jagga Singh Jagga Singh 2604002WL019883 00354 PUNB0029810 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230394600 N0323012BAB05 14/03/2023 Jagga Singh Jagga Singh 2604002WL019883 00354 PUNB0029810 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230394604 N0323012BAF4E 14/03/2023 Joginder kaur Joginder kaur 2604002WL019883 00354 PUNB0730900 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230394605 N0323012BAF4F 14/03/2023 Joginder kaur Joginder kaur 2604002WL019883 00354 PUNB0730900 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230400452 N0323012BAF4A 14/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2604002WL019969 00415 SBIN0050161 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230406383 N0323012BAE99 14/03/2023 Jaswant Kaur Jaswant Kaur 2604002WL020086 00462 UCBA0001317 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230406386 N0323012BAE9A 14/03/2023 Jaswant Kaur Jaswant Kaur 2604002WL020086 00462 UCBA0001317 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230407914 N0323012BAB1E 14/03/2023 Amar Kaur Amar Kaur 2604002WL020117 00415 SBIN0050161 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2604002_140323APB_FTO_112914 2604002000NRG23140320230407917 N0323012BAB1F 14/03/2023 Amar Kaur Amar Kaur 2604002WL020117 00415 SBIN0050161 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2604002_250522APB_FTO_10836 2604002000NRG23250520220040157 1819081738 25/05/2022 Jaspal Kaur Jaspal Kaur 2604002WL002287 00415 SBIN0050161 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2604002_250522APB_FTO_10836 2604002000NRG23250520220040457 1819081795 25/05/2022 SUKHWANT SINGH SUKHWANT SINGH 2604002WL002299 00048 BKID0006527 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2604001_251222FTO_94550 2604002000NRG23251220220355909 7514918382 25/12/2022 GURDEV SINGH GURDEV SINGH 2604002WL017825 00048 BKID0006363 846 30/12/2022 No Such Account
612 PB2604001_251222FTO_94550 2604002000NRG23251220220356049 7514918409 25/12/2022 AMARJIT SINGH AMARJIT SINGH 2604002WL017827 00352 PUNB0PGB003 1128 30/12/2022 No Such Account
613 PB2604001_050922FTO_51335 2604002000NRG23270620220114747 4641799072 05/09/2022 NIRMAL KAUR NIRMAL KAUR 2604002WL0004993 00352 PUNB0PGB003 1410 12/09/2022 No Such Account
614 PB2604002_100822FTO_40477 2604002000NRG23280720220185065 4118410458 10/08/2022 Jasvir singh Jasvir singh 2604002WL007714 00462 UCBA0001317 1410 24/08/2022 No Such Account
615 PB2604001_050922FTO_51335 2604002000NRG23300520220049753 4641799054 05/09/2022 SHEELO BAI SHEELO BAI 2604002WL0002690 00415 SBIN0050079 282 12/09/2022 No Such Account
616 PB2604001_050922FTO_51335 2604002000NRG23300520220049755 4641799055 05/09/2022 SHEELO BAI SHEELO BAI 2604002WL0002690 00415 SBIN0050079 282 12/09/2022 No Such Account
617 PB2604001_050922FTO_51335 2604002000NRG23300520220049756 4641799081 05/09/2022 MANJIT KAUR MANJIT KAUR 2604002WL0002691 00032 UTIB0002106 1128 12/09/2022 No Such Account
618 PB2604003_030123APB_FTO_97074 2604003000NRG23030120230362725 7718223445 03/01/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL018115 00354 PUNB0009110 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2604003_030123APB_FTO_97074 2604003000NRG23030120230362776 7718223208 03/01/2023 MANDEEP KAUR MANDEEP KAUR 2604003WL018117 00415 SBIN0051220 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2604002_050722APB_FTO_27505 2604002000NRG23050720220134988 3005844434 05/07/2022 JAGSIR SINGH JAGSIR SINGH 2604002WL005667 00354 PUNB0029810 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2604002_050722APB_FTO_27505 2604002000NRG23050720220134989 3005844435 05/07/2022 JAGSIR SINGH JAGSIR SINGH 2604002WL005667 00354 PUNB0029810 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2604002_050722APB_FTO_27505 2604002000NRG23050720220134990 3005844432 05/07/2022 AMANDEEP Kaur AMANDEEP Kaur 2604002WL005667 00354 PUNB0029810 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2604002_100722APB_FTO_29318 2604002000NRG23090720220147308 3032318855 10/07/2022 Surinder Kaur Surinder Kaur 2604002WL006103 00168 ICIC0003140 1128 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2604001_120522APB_FTO_7519 2604002000NRG23120520220022425 1372911004 12/05/2022 BALWINDER KAUR BALWINDER KAUR 2604002WL001423 00349 PSIB0021176 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2604001_130922APB_FTO_54580 2604002000NRG23130920220249823 5872085311 13/09/2022 Sadhu Singh Sadhu Singh 2604002WL011100 00415 SBIN0050079 1692 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 PB2604001_130922APB_FTO_54580 2604002000NRG23130920220249872 5872085412 13/09/2022 Kiranjit Kaur Kiranjit Kaur 2604002WL011101 00089 CBIN0280366 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2604002_131022APB_FTO_69433 2604002000NRG23131020220286927 5955397144 13/10/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL013252 00354 PUNB0029810 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2604002_131022APB_FTO_69433 2604002000NRG23131020220286928 5955397143 13/10/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL013252 00354 PUNB0029810 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2604001_150323FTO_113816 2604002000NRG23150320230420895 0311275312 15/03/2023 HARNAM SINGH HARNAM SINGH 2604002WL020446 00089 CBIN0280366 1410 30/03/2023 Account closed
630 PB2604001_150323FTO_113816 2604002000NRG23150320230421015 0311275310 15/03/2023 HARNAM SINGH HARNAM SINGH 2604002WL020449 00089 CBIN0280366 2256 30/03/2023 Account closed
631 PB2604001_150323FTO_113816 2604002000NRG23150320230421016 0311275311 15/03/2023 HARNAM SINGH HARNAM SINGH 2604002WL020449 00089 CBIN0280366 1692 30/03/2023 Account closed
632 PB2604002_160323APB_FTO_114157 2604002000NRG23160320230423592 N0323012CAECC 16/03/2023 Samitter Kaur Samitter Kaur 2604002WL020503 00415 SBIN0050079 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2604001_170622APB_FTO_19339 2604002000NRG23170620220091845 2515134246 17/06/2022 Charano Charano 2604002WL004134 00089 CBIN0280366 2256 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2604002_190922APB_FTO_56917 2604002000NRG23190920220259564 5937700642 19/09/2022 AMAR KAUR AMAR KAUR 2604002WL011602 00354 PUNB0029810 640 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2604002_190922APB_FTO_56917 2604002000NRG23190920220259673 5937700638 19/09/2022 Makhan Singh Makhan Singh 2604002WL011602 00354 PUNB0029810 480 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2604002_250422FTO_3767 2604002000NRG23210420220009579 1087991732 25/04/2022 Satwinder Singh Satwinder Singh 2604002WL000652 00354 PUNB0029810 1692 13/05/2022 No Such Account
637 PB2604001_211122FTO_81986 2604002000NRG23211120220319824 6672491589 21/11/2022 Navinder Kaur Navinder Kaur 2604002WL015703 00352 PUNB0PGB003 2256 26/11/2022 No Such Account
638 PB2604002_250422APB_FTO_3771 2604002000NRG23220420220010159 1088200826 25/04/2022 LAKHWINDER KAUR LAKHWINDER KAUR 2604002WL000682 00354 PUNB0730900 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2604002_261022APB_FTO_73332 2604002000NRG23261020220296223 6097819228 26/10/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL013956 00354 PUNB0029810 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117045 2899568295 28/06/2022 Jaspal Kaur Jaspal Kaur 2604001WL005051 00354 PUNB0078900 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117046 2899568296 28/06/2022 Jaspal Kaur Jaspal Kaur 2604001WL005051 00354 PUNB0078900 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117047 2899568297 28/06/2022 Jaspal Kaur Jaspal Kaur 2604001WL005051 00354 PUNB0078900 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117191 2899568548 28/06/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL005051 00354 PUNB0078900 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117192 2899568549 28/06/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL005051 00354 PUNB0078900 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117193 2899568550 28/06/2022 JAGTAR SINGH JAGTAR SINGH 2604001WL005051 00354 PUNB0078900 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117391 2899568270 28/06/2022 RANI KAUR RANI KAUR 2604001WL005051 00354 PUNB0078900 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2604001_280622APB_FTO_24254 2604001000NRG23280620220117392 2899568271 28/06/2022 RANI KAUR RANI KAUR 2604001WL005051 00354 PUNB0078900 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2604003_301122APB_FTO_85247 2604001000NRG23301120220327274 6966268675 30/11/2022 INDERJeeT KAUR INDERJeeT KAUR 2604001WL016209 00032 UTIB0000280 846 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2604004_080622APB_FTO_14762 2604002000NRG23070620220067585 2224769429 08/06/2022 GURJEET KAUR GURJEET KAUR 2604002WL003298 00048 BKID0006522 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2604001_080622FTO_14637 2604002000NRG23080620220069395 2291204253 08/06/2022 JASWINDER KAUR JASWINDER KAUR 2604002WL003368 00354 PUNB0029810 1128 15/06/2022 No Such Account
651 PB2604001_091022FTO_67654 2604002000NRG23081020220281285 5938654160 09/10/2022 HARNEK SINGH HARNEK SINGH 2604002WL012906 00089 CBIN0280366 1974 27/10/2022 No Such Account
652 PB2604001_091022FTO_67654 2604002000NRG23081020220281342 5938654056 09/10/2022 BHAJAN KAUR BHAJAN KAUR 2604002WL012909 00352 PUNB0PGB003 564 27/10/2022 No Such Account
653 PB2604002_110522APB_FTO_7269 2604002000NRG23110520220020612 1590556347 11/05/2022 LAKHWINDER KAUR LAKHWINDER KAUR 2604002WL001339 00354 PUNB0730900 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2604002_110522APB_FTO_7269 2604002000NRG23110520220020657 1590556398 11/05/2022 Chhinderpal Kaur Chhinderpal Kaur 2604002WL001339 00415 SBIN0050079 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2604002_170123APB_FTO_101154 2604002000NRG23130120230375537 8130645670 17/01/2023 JASPAL KAUR JASPAL KAUR 2604002WL018737 00415 SBIN0050161 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2604001_130722FTO_30843 2604002000NRG23130720220153570 3146478714 13/07/2022 Kashmir Kaur Kashmir Kaur 2604002WL006354 00415 SBIN0050079 1974 16/07/2022 No Such Account
657 PB2604001_140323APB_FTO_113352 2604002000NRG23140320230419043 0312560202 14/03/2023 GURDEV KAUR GURDEV KAUR 2604002WL020356 00048 BKID0006363 1128 30/03/2023 Unclaimed/DEAF accounts
658 PB2604002_200622APB_FTO_19915 2604002000NRG23200620220094203 2484466717 20/06/2022 KULDEEP KAUR KULDEEP KAUR 2604002WL004223 00152 HDFC0001319 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2604002_230522APB_FTO_10093 2604002000NRG23130520220023205 1670038338 23/05/2022 LAKHWINDER KAUR LAKHWINDER KAUR 2604002WL001476 00354 PUNB0730900 1100 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2604001_150323APB_FTO_113851 2604002000NRG23150320230420831 0312555554 15/03/2023 Mangal Singh Mangal Singh 2604002WL020444 00048 BKID0006363 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2604002_160323APB_FTO_114166 2604002000NRG23150320230421867 N0323012CB993 16/03/2023 Roop Singh Roop Singh 2604002WL020480 00354 PUNB0029810 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2604001_150922FTO_55271 2604002000NRG23150920220252104 5871989791 15/09/2022 AMARJIT KAUR AMARJIT KAUR 2604002WL011192 00352 PUNB0PGB003 1410 21/10/2022 No Such Account
663 PB2604001_150922FTO_55271 2604002000NRG23150920220252230 5871989790 15/09/2022 BHAJAN KAUR BHAJAN KAUR 2604002WL011201 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
664 PB2604001_150922FTO_55271 2604002000NRG23150920220252368 5871989762 15/09/2022 BALJINDER KAUR BALJINDER KAUR 2604002WL011204 00349 PSIB0000297 1692 21/10/2022 No Such Account
665 PB2604002_160323APB_FTO_114166 2604002000NRG23160320230422860 N0323012CB8DD 16/03/2023 GURCHARN SINGH GURCHARN SINGH 2604002WL020501 00354 PUNB0029810 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2604002_160323APB_FTO_114166 2604002000NRG23160320230423479 N0323012CBA00 16/03/2023 Baldev Singh Baldev Singh 2604002WL020502 00354 PUNB0730900 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2604002_160323APB_FTO_114166 2604002000NRG23160320230423481 N0323012CBA01 16/03/2023 Baldev Singh Baldev Singh 2604002WL020502 00354 PUNB0730900 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2604002_161222APB_FTO_91232 2604002000NRG23161220220344736 7365325957 16/12/2022 Samitter Kaur Samitter Kaur 2604002WL017241 00415 SBIN0050079 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2604002_201022APB_FTO_71928 2604002000NRG23201020220293588 5960324442 20/10/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL013732 00354 PUNB0029810 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2604002_230522APB_FTO_10093 2604002000NRG23230520220035202 1670038369 23/05/2022 Jagga Singh Jagga Singh 2604002WL002089 00354 PUNB0029810 564 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2604001_310722APB_FTO_36795 2604002000NRG23290720220186356 4641301920 31/07/2022 IQBAL SINGH IQBAL SINGH 2604002WL007766 00354 PUNB0003010 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2604001_310722APB_FTO_36795 2604002000NRG23290720220186357 4641301921 31/07/2022 IQBAL SINGH IQBAL SINGH 2604002WL007766 00354 PUNB0003010 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2604001_310722APB_FTO_36795 2604002000NRG23290720220186502 4641301775 31/07/2022 Balvir Kaur Balvir Kaur 2604002WL007766 00349 PSIB0021176 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2604003_010722APB_FTO_25896 2604003000NRG23010720220125222 2910609504 01/07/2022 RAJ SINGH RAJ SINGH 2604003WL005303 00354 PUNB0003010 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2604003_010722APB_FTO_25896 2604003000NRG23010720220125224 2910609505 01/07/2022 RAJ SINGH RAJ SINGH 2604003WL005303 00354 PUNB0003010 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2604003_040822APB_FTO_38472 2604003000NRG23040820220197194 3866666125 04/08/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL008341 00354 PUNB0009110 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2604003_210722APB_FTO_34004 2604003000NRG23210720220173042 3365294292 21/07/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL007118 00415 SBIN0051220 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2604001_260622FTO_22889 2604001000NRG23260620220112241 2610316147 26/06/2022 KULWANT SINGH KULWANT SINGH 2604001WL004891 00176 IDIB000J002 2256 02/07/2022 No Such Account
679 PB2604001_260622FTO_22889 2604001000NRG23260620220112242 2610316148 26/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL004891 00176 IDIB000J002 2256 02/07/2022 No Such Account
680 PB2604001_260622FTO_22889 2604001000NRG23260620220112810 2610316240 26/06/2022 SURJIT KAUR SURJIT KAUR 2604001WL004910 00354 PUNB0010610 1128 01/07/2022 No Such Account
681 PB2604001_280622APB_FTO_24201 2604001000NRG23280620220115061 2899568670 28/06/2022 RANJIT KAUR RANJIT KAUR 2604001WL005017 00349 PSIB0000251 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2604001_280622APB_FTO_24201 2604001000NRG23280620220115068 2899568584 28/06/2022 Sarabjit Kaur Sarabjit Kaur 2604001WL005017 00349 PSIB0021312 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2604001_280622APB_FTO_24201 2604001000NRG23280620220115077 2899568674 28/06/2022 HARBANS KAUR HARBANS KAUR 2604001WL005017 00349 PSIB0000251 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2604001_280622APB_FTO_24201 2604001000NRG23280620220115085 2899568679 28/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604001WL005017 00349 PSIB0021312 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2604001_280622APB_FTO_24201 2604001000NRG23280620220115117 2899568585 28/06/2022 Mukhtyar Singh Mukhtyar Singh 2604001WL005017 00349 PSIB0021312 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2604001_280622APB_FTO_24201 2604001000NRG23280620220116243 2899568829 28/06/2022 KARNAIL KAUR KARNAIL KAUR 2604001WL005037 00415 SBIN0050133 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2604001_251222FTO_94480 2604002000NRG22061020220405953 7514919728 25/12/2022 GURMIT KAUR GURMIT KAUR 2604002WL0023509 00032 UTIB0002106 1345 30/12/2022 No Such Account
688 PB2604001_251222FTO_94480 2604002000NRG22061020220405954 7514919727 25/12/2022 GURMIT KAUR GURMIT KAUR 2604002WL0023509 00032 UTIB0002106 1345 30/12/2022 No Such Account
689 PB2604001_251222FTO_94480 2604002000NRG22151120220406009 7514919711 25/12/2022 Jasvir Singh Jasvir Singh 2604002WL0023531 00089 CBIN0280366 2152 30/12/2022 No Such Account
690 PB2604001_251222FTO_94480 2604002000NRG22151120220406010 7514919710 25/12/2022 Jasvir Singh Jasvir Singh 2604002WL0023531 00089 CBIN0280366 2152 30/12/2022 No Such Account
691 PB2604001_251222FTO_94480 2604002000NRG22221220220406054 7514919714 25/12/2022 SHAMSHER SINGH SHAMSHER SINGH 2604002WL0023544 00089 CBIN0280366 2152 30/12/2022 No Such Account
692 PB2604001_251222FTO_94480 2604002000NRG22221220220406060 7514919717 25/12/2022 Shinderpal Kaur Shinderpal Kaur 2604002WL0023547 00349 PSIB0021188 1883 30/12/2022 No Such Account
693 PB2604001_251222FTO_94480 2604002000NRG22221220220406061 7514919716 25/12/2022 DARSHAN SINGH DARSHAN SINGH 2604002WL0023548 00349 PSIB0000297 2152 30/12/2022 No Such Account
694 PB2604001_010722FTO_25762 2604002000NRG23010720220124112 2850631899 01/07/2022 JASMEEN JASMEEN 2604002WL005270 00354 PUNB0029810 282 07/07/2022 No Such Account
695 PB2604001_270323FTO_119970 2604002000NRG23020220230390087 0311274659 27/03/2023 Sukhdev Singh Sukhdev Singh 2604002WL0019431 00089 CBIN0280364 1128 30/03/2023 Account closed
696 PB2604001_270323FTO_119970 2604002000NRG23020220230390097 0311274679 27/03/2023 Darshan singh Darshan singh 2604002WL0019436 00349 PSIB0000297 1410 30/03/2023 No Such Account
697 PB2604001_270323FTO_119970 2604002000NRG23020220230390098 0311274680 27/03/2023 Darshan singh Darshan singh 2604002WL0019436 00349 PSIB0000297 1410 30/03/2023 No Such Account
698 PB2604001_270323FTO_119970 2604002000NRG23020220230390099 0311274681 27/03/2023 Darshan singh Darshan singh 2604002WL0019436 00349 PSIB0000297 1410 30/03/2023 No Such Account
699 PB2604001_270323FTO_119970 2604002000NRG23020220230390100 0311274682 27/03/2023 Darshan singh Darshan singh 2604002WL0019436 00349 PSIB0000297 1128 30/03/2023 No Such Account
700 PB2604001_270323FTO_119970 2604002000NRG23020220230390101 0311274683 27/03/2023 Darshan singh Darshan singh 2604002WL0019436 00349 PSIB0000297 1410 30/03/2023 No Such Account
701 PB2604001_040922FTO_50942 2604002000NRG23040920220236178 4641787857 04/09/2022 Inderjit Singh Inderjit Singh 2604002WL010339 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
702 PB2604003_030123APB_FTO_97074 2604003000NRG23030120230362888 7718223215 03/01/2023 MANJIT KAUR MANJIT KAUR 2604003WL018117 00415 SBIN0051220 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2604003_160323APB_FTO_114285 2604003000NRG23140320230416024 N0323012CB256 16/03/2023 baldeep kaur baldeep kaur 2604003WL020299 00415 SBIN0050159 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2604003_160323APB_FTO_114285 2604003000NRG23140320230416025 N0323012CB257 16/03/2023 baldeep kaur baldeep kaur 2604003WL020299 00415 SBIN0050159 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2604003_160323APB_FTO_114285 2604003000NRG23140320230416026 N0323012CB258 16/03/2023 baldeep kaur baldeep kaur 2604003WL020299 00415 SBIN0050159 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2604003_160323APB_FTO_114285 2604003000NRG23140320230416053 N0323012CB0F1 16/03/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL020299 00415 SBIN0050738 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2604003_160323APB_FTO_114285 2604003000NRG23140320230416054 N0323012CB0F2 16/03/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL020299 00415 SBIN0050738 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2604003_141122APB_FTO_79465 2604003000NRG23141120220311146 6549702745 14/11/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL015082 00354 PUNB0174810 846 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2604003_141122APB_FTO_79465 2604003000NRG23141120220311250 6549702650 14/11/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL015085 00354 PUNB0034000 1692 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2604003_141122APB_FTO_79465 2604003000NRG23141120220311901 6549702802 14/11/2022 HARBANS KAUR HARBANS KAUR 2604003WL015125 00415 SBIN0051078 1692 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2604003_160323APB_FTO_114285 2604003000NRG23150320230421456 N0323012CB0AC 16/03/2023 RANJIT KAUR RANJIT KAUR 2604003WL020458 00354 PUNB0174810 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209477 4119806857 16/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL009018 00354 PUNB0137110 1128 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209602 4119806827 16/08/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL009020 00354 PUNB0034000 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209867 4119806913 16/08/2022 Hoshiar kaur Hoshiar kaur 2604003WL009030 00354 PUNB0180700 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209881 4119806794 16/08/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL009031 00354 PUNB0009110 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209896 4119806804 16/08/2022 JASVIR KUAR JASVIR KUAR 2604003WL009033 00354 PUNB0018910 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209898 4119806807 16/08/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL009033 00354 PUNB0018910 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209902 4119806816 16/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL009033 00354 PUNB0018910 1128 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2604003_160822APB_FTO_41822 2604003000NRG23160820220209922 4119806806 16/08/2022 HARJIT KAUR HARJIT KAUR 2604003WL009033 00354 PUNB0018910 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2604001_290622APB_FTO_24984 2604001000NRG23280620220117563 2910543365 29/06/2022 SHILA KAUR SHILA KAUR 2604001WL005055 00468 UBIN0540498 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2604001_290622APB_FTO_24984 2604001000NRG23280620220117641 2910543083 29/06/2022 SARABJIT KAUR SARABJIT KAUR 2604001WL005055 00468 UBIN0540498 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2604001_290622APB_FTO_24984 2604001000NRG23280620220117723 2910543442 29/06/2022 TEJ KAUR TEJ KAUR 2604001WL005055 00415 SBIN0051080 2256 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2604001_290622APB_FTO_24984 2604001000NRG23280620220117765 2910543164 29/06/2022 BINDER KAUR BINDER KAUR 2604001WL005055 00349 PSIB0000106 2256 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2604001_290622APB_FTO_24984 2604001000NRG23290620220121270 2910543382 29/06/2022 Neela Singh Neela Singh 2604001WL005187 00048 BKID0006513 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2604001_290622APB_FTO_24984 2604001000NRG23290620220121292 2910543293 29/06/2022 NIRMAL SINGH NIRMAL SINGH 2604001WL005187 00048 BKID0006513 1692 08/07/2022 Aadhaar Number not Mapped to Account Number
726 PB2604001_290622APB_FTO_24984 2604001000NRG23290620220121351 2910543340 29/06/2022 HARBANS SINGH HARBANS SINGH 2604001WL005187 00048 BKID0006513 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2604001_290622APB_FTO_24984 2604001000NRG23290620220121352 2910543341 29/06/2022 HARBANS SINGH HARBANS SINGH 2604001WL005187 00048 BKID0006513 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2604001_290622APB_FTO_24984 2604001000NRG23290620220121357 2910543400 29/06/2022 SARBJIT KAUR SARBJIT KAUR 2604001WL005187 00048 BKID0006513 564 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 PB2604001_310722FTO_36793 2604001000NRG23290720220187416 4640787786 31/07/2022 MUKHTIAR SINGH MUKHTIAR SINGH 2604001WL007813 00354 PUNB0077310 2538 12/09/2022 No Such Account
730 PB2604001_310722FTO_36793 2604001000NRG23290720220187425 4640787785 31/07/2022 NEHALO BAI NEHALO BAI 2604001WL007813 00354 PUNB0077310 2256 12/09/2022 No Such Account
731 PB2604001_311022FTO_75051 2604001000NRG23311020220300039 6107598786 31/10/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL014216 00152 HDFC0003312 1692 04/11/2022 Account closed
732 PB2604004_020223APB_FTO_105599 2604002000NRG23010220230388653 8604024843 02/02/2023 GURJEET KAUR GURJEET KAUR 2604002WL019352 00048 BKID0006522 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2604004_020223APB_FTO_105599 2604002000NRG23010220230388654 8604024844 02/02/2023 GURJEET KAUR GURJEET KAUR 2604002WL019352 00048 BKID0006522 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2604001_080722APB_FTO_28989 2604002000NRG23080720220144714 3032320965 08/07/2022 Kiranjit Kaur Kiranjit Kaur 2604002WL006018 00089 CBIN0280366 1692 13/07/2022 Aadhaar Number not Mapped to Account Number
735 PB2604002_110722FTO_29948 2604002000NRG23080720220146331 3136099979 11/07/2022 Bahadar Singh Bahadar Singh 2604002WL006075 00415 SBIN0050161 282 16/07/2022 No Such Account
736 PB2604002_110722FTO_29948 2604002000NRG23080720220146334 3136099978 11/07/2022 Harjinder Singh Harjinder Singh 2604002WL006076 00354 PUNB0730900 282 16/07/2022 No Such Account
737 PB2604002_110722FTO_29948 2604002000NRG23080720220146335 3136099977 11/07/2022 Simranjit singh Simranjit singh 2604002WL006076 00354 PUNB0029810 282 16/07/2022 No Such Account
738 PB2604002_110722FTO_29948 2604002000NRG23080720220146336 3136099980 11/07/2022 Jasvir Kaur Jasvir Kaur 2604002WL006076 00462 UCBA0001317 282 16/07/2022 No Such Account
739 PB2604004_111022APB_FTO_68464 2604002000NRG23111020220283618 5955364072 11/10/2022 GURJEET KAUR GURJEET KAUR 2604002WL013081 00048 BKID0006522 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2604001_140922APB_FTO_55104 2604002000NRG23140920220250966 5872060512 14/09/2022 Tirath Kaur Tirath Kaur 2604002WL011169 00354 PUNB0098010 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2604001_070522FTO_6304 2604002000NRG21270120210379450 1225252499 07/05/2022 Major Singh Major Singh 2604002WL029654 00349 PSIB0021188 1841 14/05/2022 No Such Account
742 PB2604001_070522FTO_6304 2604002000NRG21270120210379452 1225252483 07/05/2022 HARBANS KAUR HARBANS KAUR 2604002WL029656 00314 ORBC0100298 526 14/05/2022 No Such Account
743 PB2604001_070522FTO_6304 2604002000NRG21270120210379453 1225252485 07/05/2022 GURMEL KAUR GURMEL KAUR 2604002WL029656 00314 ORBC0100298 2367 14/05/2022 No Such Account
744 PB2604001_070522FTO_6304 2604002000NRG21270120210379454 1225252482 07/05/2022 Gurpreet Singh Gurpreet Singh 2604002WL029657 00314 ORBC0100298 1052 14/05/2022 No Such Account
745 PB2604001_070522FTO_6304 2604002000NRG21270120210379455 1225252484 07/05/2022 Balwinder Kaur Balwinder Kaur 2604002WL029657 00314 ORBC0100298 2367 14/05/2022 No Such Account
746 PB2604001_251222FTO_94479 2604002000NRG23011120220301611 7514917167 25/12/2022 SUKHDEV SINGH SUKHDEV SINGH 2604002WL0014403 00089 CBIN0280366 1128 30/12/2022 Account closed
747 PB2604001_251222FTO_94479 2604002000NRG23011120220301614 7514917202 25/12/2022 Navinder Kaur Navinder Kaur 2604002WL0014405 00352 PUNB0PGB003 1974 30/12/2022 No Such Account
748 PB2604001_251222FTO_94479 2604002000NRG23011120220301628 7514917178 25/12/2022 Darshan singh Darshan singh 2604002WL0014407 00349 PSIB0000297 1410 30/12/2022 No Such Account
749 PB2604001_030522APB_FTO_5415 2604002000NRG23030520220015667 1173925844 03/05/2022 Kamal kaur Kamal kaur 2604002WL001028 00415 SBIN0050079 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2604001_030522APB_FTO_5415 2604002000NRG23030520220015675 1173925814 03/05/2022 MANJI KAUR MANJI KAUR 2604002WL001028 00415 SBIN0050079 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2604001_040922FTO_50904 2604002000NRG23040920220235949 4641739802 04/09/2022 Ranjit Kaur Ranjit Kaur 2604002WL010329 00089 CBIN0280366 1692 12/09/2022 No Such Account
752 PB2604001_040922FTO_50904 2604002000NRG23040920220235950 4641739801 04/09/2022 Ranjit Kaur Ranjit Kaur 2604002WL010329 00089 CBIN0280366 2256 12/09/2022 No Such Account
753 PB2604001_050922APB_FTO_51233 2604002000NRG23050920220239261 4649120966 05/09/2022 NIRMAL KAUR NIRMAL KAUR 2604002WL010480 00352 PUNB0PGB003 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2604001_050922APB_FTO_51233 2604002000NRG23050920220239307 4649120965 05/09/2022 NIRMAL KAUR NIRMAL KAUR 2604002WL010481 00352 PUNB0PGB003 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2604001_050922APB_FTO_51233 2604002000NRG23050920220239379 4649120964 05/09/2022 NIRMAL KAUR NIRMAL KAUR 2604002WL010482 00352 PUNB0PGB003 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2604001_251222FTO_94479 2604002000NRG23051020220278721 7514917163 25/12/2022 Darshan singh Darshan singh 2604002WL0012743 00089 CBIN0280364 1410 30/12/2022 Account closed
757 PB2604001_251222FTO_94479 2604002000NRG23051020220278722 7514917162 25/12/2022 Darshan singh Darshan singh 2604002WL0012743 00089 CBIN0280364 1410 30/12/2022 Account closed
758 PB2604001_251222FTO_94479 2604002000NRG23051020220278723 7514917161 25/12/2022 Darshan singh Darshan singh 2604002WL0012743 00089 CBIN0280364 1410 30/12/2022 Account closed
759 PB2604001_060622FTO_13690 2604002000NRG23060620220062521 2291192732 06/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2604002WL003122 00352 PUNB0PGB003 2256 15/06/2022 No Such Account
760 PB2604001_060922APB_FTO_51878 2604002000NRG23060920220242489 4650146795 06/09/2022 Sukhdev Kaur Sukhdev Kaur 2604002WL010644 00349 PSIB0021188 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2604001_251222FTO_94479 2604002000NRG23061020220279765 7514917289 25/12/2022 MANJIT KAUR MANJIT KAUR 2604002WL0012817 00032 UTIB0SLDH01 1128 30/12/2022 No Such Account
762 PB2604001_251222FTO_94479 2604002000NRG23091120220306551 7514917283 25/12/2022 HARNEK SINGH HARNEK SINGH 2604002WL0014750 00089 CBIN0280366 282 30/12/2022 No Such Account
763 PB2604001_251222FTO_94479 2604002000NRG23091120220306552 7514917284 25/12/2022 HARNEK SINGH HARNEK SINGH 2604002WL0014750 00089 CBIN0280366 1692 30/12/2022 No Such Account
764 PB2604001_251222FTO_94479 2604002000NRG23091120220306553 7514917285 25/12/2022 HARNEK SINGH HARNEK SINGH 2604002WL0014750 00089 CBIN0280366 846 30/12/2022 No Such Account
765 PB2604002_090822APB_FTO_40039 2604002000NRG23090820220200414 4027449995 09/08/2022 Chhinderpal Kaur Chhinderpal Kaur 2604002WL008534 00415 SBIN0050079 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2604002_090822APB_FTO_40039 2604002000NRG23090820220200418 4027450006 09/08/2022 Baldev Singh Baldev Singh 2604002WL008534 00354 PUNB0730900 564 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2604002_110722FTO_29963 2604002000NRG23110720220150008 3136095803 11/07/2022 Ramandeep Kaur Ramandeep Kaur 2604002WL006191 00415 SBIN0050161 1692 16/07/2022 No Such Account
768 PB2604002_140323FTO_112817 2604002000NRG23140320230394546 0415471171 14/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL019883 00415 SBIN0017985 1692 31/03/2023 No Such Account
769 PB2604002_140323FTO_112817 2604002000NRG23140320230394547 0415471174 14/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL019883 00415 SBIN0017985 564 31/03/2023 No Such Account
770 PB2604002_140323FTO_112817 2604002000NRG23140320230394548 0415471172 14/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL019883 00415 SBIN0017985 1128 31/03/2023 No Such Account
771 PB2604002_140323FTO_112817 2604002000NRG23140320230395051 0415471173 14/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL019890 00415 SBIN0017985 846 31/03/2023 No Such Account
772 PB2604002_140323FTO_112817 2604002000NRG23140320230395277 0415471175 14/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL019895 00415 SBIN0017985 1692 31/03/2023 No Such Account
773 PB2604002_140323FTO_112817 2604002000NRG23140320230395278 0415471176 14/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL019895 00415 SBIN0017985 1692 31/03/2023 No Such Account
774 PB2604001_170323APB_FTO_114636 2604002000NRG23170320230426338 0312561225 17/03/2023 Balvir Kaur Balvir Kaur 2604002WL020584 00349 PSIB0021176 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2604001_181022APB_FTO_71068 2604002000NRG23181020220290582 5955373070 18/10/2022 Tirath Kaur Tirath Kaur 2604002WL013535 00354 PUNB0098010 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2604001_181022APB_FTO_71068 2604002000NRG23181020220290632 5955373080 18/10/2022 Balvir Kaur Balvir Kaur 2604002WL013535 00349 PSIB0021176 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2604002_220622FTO_21570 2604002000NRG23220620220104310 2564059060 22/06/2022 Swaran kaur Swaran kaur 2604002WL004630 00354 PUNB0029810 1128 30/06/2022 No Such Account
778 PB2604002_230822FTO_43736 2604002000NRG23220820220215985 4276273122 23/08/2022 Jaswant Kaur Jaswant Kaur 2604002WL009378 00354 PUNB0730900 366 30/08/2022 No Such Account
779 PB2604002_230622FTO_22116 2604002000NRG23230620220106809 2896059921 23/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604002WL004716 00168 ICIC0003140 1692 08/07/2022 A/c Blocked or Frozen
780 PB2604001_240922FTO_60225 2604002000NRG23240920220267451 5937476492 24/09/2022 SARABJIT KAUR SARABJIT KAUR 2604002WL012056 00352 PUNB0PGB003 1974 27/10/2022 Account closed
781 PB2604001_240922FTO_60225 2604002000NRG23240920220267968 5937476534 24/09/2022 HARNEK SINGH HARNEK SINGH 2604002WL012071 00089 CBIN0280366 1692 27/10/2022 No Such Account
782 PB2604001_251222APB_FTO_94552 2604002000NRG23251220220355888 7515037748 25/12/2022 Mahinder Kaur Mahinder Kaur 2604002WL017825 00349 PSIB0000297 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2604001_251222APB_FTO_94552 2604002000NRG23251220220355889 7515037749 25/12/2022 Mahinder Kaur Mahinder Kaur 2604002WL017825 00349 PSIB0000297 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2604001_251222APB_FTO_94552 2604002000NRG23251220220356143 7515037667 25/12/2022 Jagtar Singh Jagtar Singh 2604002WL017828 00089 CBIN0280366 564 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 PB2604001_251222APB_FTO_94552 2604002000NRG23251220220356144 7515037666 25/12/2022 Jagtar Singh Jagtar Singh 2604002WL017828 00089 CBIN0280366 564 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 PB2604001_251222APB_FTO_94552 2604002000NRG23251220220356257 7515037711 25/12/2022 AMARJIT KAUR AMARJIT KAUR 2604002WL017828 00089 CBIN0280366 282 30/12/2022 Aadhaar Number not Mapped to Account Number
787 PB2604001_251222APB_FTO_94552 2604002000NRG23251220220356258 7515037710 25/12/2022 AMARJIT KAUR AMARJIT KAUR 2604002WL017828 00089 CBIN0280366 282 30/12/2022 Aadhaar Number not Mapped to Account Number
788 PB2604003_020922APB_FTO_50599 2604001000NRG23020920220233945 4641048833 02/09/2022 RAJA SINGH RAJA SINGH 2604001WL010273 00415 SBIN0051220 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2604003_020922APB_FTO_50599 2604001000NRG23020920220234012 4641048818 02/09/2022 Charanjit kaur Charanjit kaur 2604001WL010276 00462 UCBA0000420 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2604001_040722FTO_26956 2604001000NRG23040720220131831 2916130589 04/07/2022 AVTAR SINGH AVTAR SINGH 2604001WL005551 00349 PSIB0000251 1410 08/07/2022 Account closed
791 PB2604001_040722FTO_26956 2604001000NRG23040720220131986 2916130281 04/07/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604001WL005551 00349 PSIB0000251 282 08/07/2022 Account closed
792 PB2604001_060922FTO_51873 2604001000NRG23060920220242599 4641805374 06/09/2022 SARABJIT KAUR SARABJIT KAUR 2604001WL010647 00349 PSIB0021312 2256 12/09/2022 No Such Account
793 PB2604001_091022APB_FTO_67656 2604001000NRG23091020220281753 5939057932 09/10/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL012931 00462 UCBA0002759 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2604003_110622FTO_16306 2604001000NRG23100620220076388 2321471076 11/06/2022 RAJVINDER SINGH RAJVINDER SINGH 2604001WL003595 00462 UCBA0003021 1128 16/06/2022 No Such Account
795 PB2604003_111122APB_FTO_78793 2604001000NRG23111120220310264 6519270397 11/11/2022 KULWINDER KAUR KULWINDER KAUR 2604001WL015020 00415 SBIN0051080 1128 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2604001_150922FTO_55533 2604001000NRG23150920220252931 5871991018 15/09/2022 MANDEEP KAUR MANDEEP KAUR 2604001WL011229 00462 UCBA0002759 1974 21/10/2022 Account closed
797 PB2604001_220522FTO_9771 2604001000NRG23210520220033185 1820618462 22/05/2022 GURCHARAN SINGH GURCHARAN SINGH 2604001WL001985 00468 UBIN0540498 2256 02/06/2022 No Such Account
798 PB2604003_211022APB_FTO_72698 2604001000NRG23211020220294303 5996785223 21/10/2022 INDERJIT KAUR INDERJIT KAUR 2604001WL013795 00032 UTIB0000281 1974 31/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
799 PB2604001_211122APB_FTO_81989 2604001000NRG23211120220319646 6673917734 21/11/2022 DARSHAN KAUR DARSHAN KAUR 2604001WL015698 00415 SBIN0050133 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2604001_211122APB_FTO_81989 2604001000NRG23211120220319648 6673917721 21/11/2022 Arjan Singh Arjan Singh 2604001WL015698 00415 SBIN0050133 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2604001_211122APB_FTO_81989 2604001000NRG23211120220319672 6673917752 21/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL015698 00415 SBIN0050133 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2604001_211122APB_FTO_81989 2604001000NRG23211120220319690 6673917751 21/11/2022 CHARAN KAUR CHARAN KAUR 2604001WL015698 00415 SBIN0050133 846 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2604001_211122APB_FTO_81989 2604001000NRG23211120220319701 6673917693 21/11/2022 BHAJAN KAUR BHAJAN KAUR 2604001WL015698 00415 SBIN0050133 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2604001_251222APB_FTO_94489 2604001000NRG23251220220353881 7515221365 25/12/2022 DARSHAN KAUR DARSHAN KAUR 2604001WL017785 00415 SBIN0050133 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2604001_251222APB_FTO_94489 2604001000NRG23251220220353909 7515221457 25/12/2022 BALJIT KAUR BALJIT KAUR 2604001WL017785 00415 SBIN0050133 1692 30/12/2022 Aadhaar Number not Mapped to Account Number
806 PB2604001_251222APB_FTO_94489 2604001000NRG23251220220353920 7515221318 25/12/2022 KARNAIL KAUR KARNAIL KAUR 2604001WL017785 00415 SBIN0050133 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2604001_251222APB_FTO_94489 2604001000NRG23251220220353925 7515221397 25/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017785 00415 SBIN0050133 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2604003_210722APB_FTO_34004 2604003000NRG23210720220173094 3365294290 21/07/2022 RAJA SINGH RAJA SINGH 2604003WL007118 00415 SBIN0051220 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2604003_210722APB_FTO_34004 2604003000NRG23210720220173135 3365294300 21/07/2022 MANJIT KAUR MANJIT KAUR 2604003WL007118 00415 SBIN0051220 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2604003_231222APB_FTO_94172 2604003000NRG23231220220351035 7515271264 23/12/2022 JASVIR KUAR JASVIR KUAR 2604003WL017672 00354 PUNB0018910 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2604003_231222APB_FTO_94172 2604003000NRG23231220220351045 7515271291 23/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL017672 00354 PUNB0018910 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2604003_241122APB_FTO_83260 2604003000NRG23241120220323092 24/11/2022 HARBANS KAUR HARBANS KAUR 2604003WL015931 00415 SBIN0051078 1128 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2604003_241122APB_FTO_83260 2604003000NRG23241120220323216 24/11/2022 MANJEET KAUR MANJEET KAUR 2604003WL015935 00354 PUNB0137110 846 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2604003_300422APB_FTO_5033 2604003000NRG23280420220013118 1224143801 30/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL000861 00354 PUNB0079210 1974 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2604003_300422APB_FTO_5033 2604003000NRG23280420220013156 1224143803 30/04/2022 CHARANJIT KAUR CHARANJIT KAUR 2604003WL000861 00354 PUNB0079210 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2604003_290622APB_FTO_24683 2604003000NRG23280620220115190 3413691033 29/06/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL005018 00415 SBIN0051220 564 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2604003_290622APB_FTO_24683 2604003000NRG23280620220115191 3413691032 29/06/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL005018 00415 SBIN0051220 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2604003_290622APB_FTO_24683 2604003000NRG23280620220115350 3413690686 29/06/2022 MANJIT KAUR MANJIT KAUR 2604003WL005018 00415 SBIN0051220 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2604003_290622APB_FTO_24683 2604003000NRG23280620220115351 3413690687 29/06/2022 MANJIT KAUR MANJIT KAUR 2604003WL005018 00415 SBIN0051220 564 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2604003_290622APB_FTO_24683 2604003000NRG23280620220115660 3413690688 29/06/2022 CHAMAN Singh CHAMAN Singh 2604003WL005018 00354 PUNB0137110 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2604003_290622APB_FTO_24683 2604003000NRG23280620220115661 3413690813 29/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL005018 00354 PUNB0137110 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2604003_020822APB_FTO_37577 2604004000NRG23020820220191756 3720723247 02/08/2022 MANJIT KAUR MANJIT KAUR 2604004WL008041 00354 PUNB0018910 1974 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2604005_030722APB_FTO_26403 2604004000NRG23030720220129148 2914177904 03/07/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL005448 00152 HDFC0001340 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2604005_041022FTO_66176 2604004000NRG23041020220278401 5938656299 04/10/2022 DSDSK DSDSK 2604004WL012724 00354 PUNB0002810 3120 27/10/2022 No Such Account
825 PB2604005_120622APB_FTO_16678 2604004000NRG23060620220065179 2321680148 12/06/2022 AMARJIT KAUR AMARJIT KAUR 2604004WL003213 00354 PUNB0345500 846 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2604003_020822FTO_37574 2604001000NRG23020820220191205 3720631808 02/08/2022 Sawaranjit kaur Sawaranjit kaur 2604001WL008030 00462 UCBA0003021 2538 08/08/2022 No Such Account
827 PB2604001_100722FTO_29275 2604001000NRG23100720220147940 3146478271 10/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL006120 00349 PSIB0000251 1128 16/07/2022 Account closed
828 PB2604001_100722FTO_29275 2604001000NRG23100720220147941 3146478270 10/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2604001WL006120 00349 PSIB0000251 1692 16/07/2022 Account closed
829 PB2604001_150622FTO_17913 2604001000NRG23120620220080277 2434587607 15/06/2022 Vazir Singh Vazir Singh 2604001WL003709 00468 UBIN0540498 1128 23/06/2022 No Such Account
830 PB2604003_160323APB_FTO_114135 2604001000NRG23140320230415417 N0323012CADCE 16/03/2023 MANDEEP KAUR MANDEEP KAUR 2604001WL020290 00415 SBIN0051220 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2604003_160323APB_FTO_114135 2604001000NRG23140320230416715 N0323012CADA4 16/03/2023 INDERJeeT KAUR INDERJeeT KAUR 2604001WL020330 00415 SBIN0051080 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2604001_150622FTO_17913 2604001000NRG23150620220084194 2434587542 15/06/2022 JASVIR KAUR JASVIR KAUR 2604001WL003892 00415 SBIN0050133 1128 23/06/2022 No Such Account
833 PB2604003_160922APB_FTO_56024 2604001000NRG23160920220255682 5872154841 16/09/2022 MANJIT KAUR MANJIT KAUR 2604001WL011394 00415 SBIN0051220 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2604001_181022FTO_71067 2604001000NRG23181020220291793 5955163972 18/10/2022 SARABJIT KAUR SARABJIT KAUR 2604001WL013597 00349 PSIB0021312 2256 27/10/2022 No Such Account
835 PB2604003_220722APB_FTO_34415 2604001000NRG23220720220174927 3364873388 22/07/2022 MANJEET KAUR MANJEET KAUR 2604001WL007221 00415 SBIN0051078 282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2604003_260522APB_FTO_10974 2604001000NRG23250520220040671 1821866689 26/05/2022 RAJA SINGH RAJA SINGH 2604001WL002307 00415 SBIN0051220 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2604001_271022APB_FTO_73978 2604001000NRG23271020220298188 6097806585 27/10/2022 BHAJAN KAUR BHAJAN KAUR 2604001WL014097 00415 SBIN0050133 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2604001_271022APB_FTO_73978 2604001000NRG23271020220298421 6097806543 27/10/2022 GANTA SINGH GANTA SINGH 2604001WL014109 00354 PUNB0022000 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2604001_040922APB_FTO_50905 2604002000NRG23040920220235563 4649110412 04/09/2022 Tirath Kaur Tirath Kaur 2604002WL010324 00349 PSIB0021176 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2604001_040922APB_FTO_50905 2604002000NRG23040920220235589 4649110414 04/09/2022 Balvir Kaur Balvir Kaur 2604002WL010324 00349 PSIB0021176 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2604001_040922APB_FTO_50905 2604002000NRG23040920220235954 4649110489 04/09/2022 BALJIT KAUR BALJIT KAUR 2604002WL010329 00089 CBIN0280366 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2604001_040922APB_FTO_50905 2604002000NRG23040920220235955 4649110491 04/09/2022 Kiranjit Kaur Kiranjit Kaur 2604002WL010329 00089 CBIN0280366 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2604001_040922APB_FTO_50905 2604002000NRG23040920220235956 4649110492 04/09/2022 Kiranjit Kaur Kiranjit Kaur 2604002WL010329 00089 CBIN0280366 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2604001_100722FTO_29275 2604002000NRG23080720220146282 3146478370 10/07/2022 GURDEEP SINGH GURDEEP SINGH 2604002WL006073 00352 PUNB0PGB003 2256 16/07/2022 No Such Account
845 PB2604001_100722FTO_29275 2604002000NRG23080720220147293 3146478380 10/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2604002WL006102 00352 PUNB0PGB003 1974 16/07/2022 No Such Account
846 PB2604001_080922FTO_52700 2604002000NRG23080920220246163 4742791072 08/09/2022 Baljinder Singh Baljinder Singh 2604002WL010830 00349 PSIB0000297 1410 16/09/2022 No Such Account
847 PB2604002_220622APB_FTO_21579 2604002000NRG23220620220104285 2562311389 22/06/2022 AMAR KAUR AMAR KAUR 2604002WL004630 00354 PUNB0029810 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2604002_220622APB_FTO_21579 2604002000NRG23220620220104289 2562311591 22/06/2022 BALWINDER KAUR BALWINDER KAUR 2604002WL004630 00354 PUNB0730900 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2604001_240922APB_FTO_60227 2604002000NRG23240920220267935 5938463775 24/09/2022 NIRMALJIT KAUR NIRMALJIT KAUR 2604002WL012070 00354 PUNB0022000 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2604001_280722FTO_36012 2604002000NRG23280720220182897 4641096068 28/07/2022 Inderjit Singh Inderjit Singh 2604002WL007636 00352 PUNB0PGB003 2256 12/09/2022 No Such Account
851 PB2604001_280722FTO_36012 2604002000NRG23280720220183020 4641096064 28/07/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL007639 00349 PSIB0021314 282 12/09/2022 Account closed
852 PB2604002_131222FTO_89843 2604002000NRG23280920220270597 7320703317 13/12/2022 Jaswant Kaur Jaswant Kaur 2604002WL0012236 00354 PUNB0029810 366 20/12/2022 No Such Account
853 PB2604002_290323APB_FTO_121877 2604002000NRG23290320230433424 0518846452 29/03/2023 Baldev Singh Baldev Singh 2604002WL020977 00354 PUNB0730900 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2604003_060722APB_FTO_27907 2604003000NRG23060720220135590 2970580825 06/07/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL005694 00415 SBIN0051220 846 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2604003_060722APB_FTO_27907 2604003000NRG23060720220135660 2970580812 06/07/2022 MANJIT KAUR MANJIT KAUR 2604003WL005694 00415 SBIN0051220 1128 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2604003_060722APB_FTO_27907 2604003000NRG23060720220137151 2970580813 06/07/2022 GURMEET SINGH GURMEET SINGH 2604003WL005765 00415 SBIN0051078 282 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2604003_060722APB_FTO_27907 2604003000NRG23060720220137205 2970580574 06/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL005767 00354 PUNB0137110 282 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 PB2604003_070722APB_FTO_28611 2604003000NRG23070720220139743 3009398469 07/07/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL005843 00354 PUNB0174810 282 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2604003_080822APB_FTO_39543 2604003000NRG23080820220199278 4027030905 08/08/2022 Hoshiar kaur Hoshiar kaur 2604003WL008459 00354 PUNB0180700 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2604003_160323APB_FTO_114123 2604003000NRG23140320230415101 N0323012C9EA6 16/03/2023 AMARJIT KAUR AMARJIT KAUR 2604003WL020278 00177 IOBA0000187 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2604003_160323APB_FTO_114123 2604003000NRG23150320230421384 N0323012C9E8F 16/03/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL020454 00354 PUNB0009110 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2604003_170622APB_FTO_19190 2604003000NRG23170620220091300 2515137585 17/06/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL004116 00354 PUNB0009110 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2604003_170622APB_FTO_19190 2604003000NRG23170620220091423 2515137598 17/06/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL004116 00354 PUNB0009110 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2604003_200722APB_FTO_33405 2604003000NRG23200720220170948 3318387875 20/07/2022 JASVIR KUAR JASVIR KUAR 2604003WL006992 00354 PUNB0018910 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2604003_200722APB_FTO_33405 2604003000NRG23200720220170950 3318387878 20/07/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL006992 00354 PUNB0018910 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2604002_290422FTO_4949 2604002000NRG23290420220014452 1156611798 29/04/2022 Balvir Singh Balvir Singh 2604002WL000949 00349 PSIB0021227 1128 13/05/2022 No Such Account
867 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435332 1487779448 31/03/2023 GURCHARN SINGH GURCHARN SINGH 2604002WL021084 00354 PUNB0029810 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435334 1487779449 31/03/2023 GURCHARN SINGH GURCHARN SINGH 2604002WL021084 00354 PUNB0029810 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435368 1487779574 31/03/2023 Samitter Kaur Samitter Kaur 2604002WL021084 00415 SBIN0050079 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435369 1487779575 31/03/2023 Samitter Kaur Samitter Kaur 2604002WL021084 00415 SBIN0050079 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435659 1487779442 31/03/2023 Jagga Singh Jagga Singh 2604002WL021084 00354 PUNB0029810 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435660 1487779443 31/03/2023 Jagga Singh Jagga Singh 2604002WL021084 00354 PUNB0029810 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435669 1487779512 31/03/2023 Joginder kaur Joginder kaur 2604002WL021084 00354 PUNB0730900 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2604002_310323APB_FTO_123476 2604002000NRG23300320230435670 1487779513 31/03/2023 Joginder kaur Joginder kaur 2604002WL021084 00354 PUNB0730900 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2604002_310323APB_FTO_123476 2604002000NRG23310320230438253 1487779405 31/03/2023 Roop Singh Roop Singh 2604002WL021212 00048 BKID0006522 846 12/05/2023 A/c Blocked or Frozen
876 PB2604003_010922APB_FTO_49996 2604003000NRG23010920220229647 4641307727 01/09/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL010098 00354 PUNB0009110 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2604003_160323APB_FTO_114138 2604003000NRG23140320230415027 N0323012CAB32 16/03/2023 Hoshiar kaur Hoshiar kaur 2604003WL020277 00354 PUNB0180700 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2604003_170822FTO_42410 2604003000NRG23170820220210984 4154239831 17/08/2022 Harpinder sig Harpinder sig 2604003WL009103 00078 CNRB0006068 2538 25/08/2022 Account closed
879 PB2604003_190123APB_FTO_101669 2604003000NRG23190120230379106 8259394488 19/01/2023 Hoshiar kaur Hoshiar kaur 2604003WL018888 00354 PUNB0180700 111 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2604003_190123APB_FTO_101669 2604003000NRG23190120230379140 8259394487 19/01/2023 Hoshiar kaur Hoshiar kaur 2604003WL018889 00354 PUNB0180700 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2604003_260922APB_FTO_61288 2604003000NRG23260920220268585 5938455073 26/09/2022 JASVIR KUAR JASVIR KUAR 2604003WL012108 00354 PUNB0018910 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2604003_260922APB_FTO_61288 2604003000NRG23260920220268586 5938455074 26/09/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL012108 00354 PUNB0018910 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2604003_260922APB_FTO_61288 2604003000NRG23260920220268594 5938455085 26/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL012108 00354 PUNB0018910 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2604003_310522APB_FTO_12484 2604003000NRG23310520220051864 1928115244 31/05/2022 Hoshiar kaur Hoshiar kaur 2604003WL002753 00354 PUNB0180700 846 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2604002_060622APB_FTO_14086 2604002000NRG23060620220064331 2374321968 06/06/2022 JOGINDER KAUR JOGINDER KAUR 2604002WL003182 00354 PUNB0730900 846 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2604002_060622APB_FTO_14086 2604002000NRG23060620220065509 2374322271 06/06/2022 Samitter Kaur Samitter Kaur 2604002WL003223 00415 SBIN0050079 1410 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2604002_060622APB_FTO_14086 2604002000NRG23060620220065820 2374322080 06/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2604002WL003231 00354 PUNB0029810 846 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2604002_060622APB_FTO_14086 2604002000NRG23060620220065842 2374321973 06/06/2022 Surinder Kaur Surinder Kaur 2604002WL003232 00415 SBIN0050161 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2604002_060622APB_FTO_14086 2604002000NRG23060620220065909 2374321996 06/06/2022 LAKHWINDER KAUR LAKHWINDER KAUR 2604002WL003232 00354 PUNB0730900 1410 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2604002_060622APB_FTO_14086 2604002000NRG23060620220066009 2374322174 06/06/2022 Surjit Singh Surjit Singh 2604002WL003236 00354 PUNB0126710 564 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2604002_071022APB_FTO_67168 2604002000NRG23071020220280604 5939102610 07/10/2022 MUKHTIAR SINGH MUKHTIAR SINGH 2604002WL012873 00354 PUNB0029810 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2604002_130622APB_FTO_16972 2604002000NRG23130620220081501 2515135362 13/06/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL003766 00354 PUNB0029810 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2604001_131022FTO_69471 2604002000NRG23131020220287242 5955230011 13/10/2022 BHAJAN KAUR BHAJAN KAUR 2604002WL013274 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
894 PB2604002_140323APB_FTO_112949 2604002000NRG23140320230395081 N0323012BB056 14/03/2023 Jagga Singh Jagga Singh 2604002WL019890 00354 PUNB0029810 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2604002_140323APB_FTO_112949 2604002000NRG23140320230395084 N0323012BB277 14/03/2023 Joginder kaur Joginder kaur 2604002WL019890 00354 PUNB0730900 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2604002_140323APB_FTO_112949 2604002000NRG23140320230396291 N0323012BB055 14/03/2023 Jagga Singh Jagga Singh 2604002WL019913 00354 PUNB0029810 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2604002_140323APB_FTO_112949 2604002000NRG23140320230396294 N0323012BB278 14/03/2023 Joginder kaur Joginder kaur 2604002WL019913 00354 PUNB0730900 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2604002_140323APB_FTO_112994 2604002000NRG23140320230399752 N0323012CC282 14/03/2023 Ninder Singh Ninder Singh 2604002WL019945 00415 SBIN0050161 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2604002_140323APB_FTO_112994 2604002000NRG23140320230399753 N0323012CC283 14/03/2023 Ninder Singh Ninder Singh 2604002WL019945 00415 SBIN0050161 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2604001_170323APB_FTO_114600 2604002000NRG23170320230424835 0312581001 17/03/2023 KARNAIL SINGH KARNAIL SINGH 2604002WL020550 00352 PUNB0PGB003 1692 30/03/2023 Account closed
901 PB2604001_170323APB_FTO_114600 2604002000NRG23170320230425370 0312580832 17/03/2023 Jagtar Singh Jagtar Singh 2604002WL020566 00089 CBIN0280366 1128 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 PB2604001_170323APB_FTO_114600 2604002000NRG23170320230425521 0312580879 17/03/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL020566 00089 CBIN0280366 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2604002_200622APB_FTO_19915 2604002000NRG23200620220095532 2484466807 20/06/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL004291 00354 PUNB0029810 564 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2604002_200622APB_FTO_19915 2604002000NRG23200620220095565 2484466892 20/06/2022 Surjit Singh Surjit Singh 2604002WL004292 00354 PUNB0126710 2171 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2604002_200622APB_FTO_19915 2604002000NRG23200620220095590 2484466776 20/06/2022 Surinder Kaur Surinder Kaur 2604002WL004293 00415 SBIN0050161 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2604002_200622APB_FTO_19915 2604002000NRG23200620220095787 2484466775 20/06/2022 Surinder Kaur Surinder Kaur 2604002WL004296 00415 SBIN0050161 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2604002_220622APB_FTO_20994 2604002000NRG23200620220097501 2559611410 22/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2604002WL004364 00354 PUNB0029810 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2604004_200922APB_FTO_57193 2604002000NRG23200920220261112 5937284937 20/09/2022 GURJEET KAUR GURJEET KAUR 2604002WL011674 00048 BKID0006522 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2604002_290323FTO_121875 2604002000NRG23220320230429444 0518779041 29/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL020702 00415 SBIN0017985 1128 03/04/2023 No Such Account
910 PB2604004_220622APB_FTO_21563 2604002000NRG23220620220102251 2559625221 22/06/2022 GURJEET KAUR GURJEET KAUR 2604002WL004549 00048 BKID0006522 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2604002_230822APB_FTO_43737 2604002000NRG23220820220216005 4276464318 23/08/2022 AMAR KAUR AMAR KAUR 2604002WL009378 00354 PUNB0029810 488 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2604002_230822APB_FTO_43737 2604002000NRG23230820220216197 4276464303 23/08/2022 Ram Singh Ram Singh 2604002WL009381 00415 SBIN0050161 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2604002_241122APB_FTO_83319 2604002000NRG23241120220322328 24/11/2022 Samitter Kaur Samitter Kaur 2604002WL015875 00415 SBIN0050079 282 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2604001_260922FTO_61311 2604002000NRG23260920220268782 5937475770 26/09/2022 Baljit Singh Baljit Singh 2604002WL012111 00349 PSIB0021188 1692 27/10/2022 No Such Account
915 PB2604002_151122FTO_79928 2604002000NRG23281020220298751 N112200D86A5D 15/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2604002WL014137 00462 UCBA0001317 1128 22/11/2022 No Such Account
916 PB2604002_151122FTO_79928 2604002000NRG23281020220298752 N112200D86A5E 15/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2604002WL014137 00462 UCBA0001317 1692 22/11/2022 No Such Account
917 PB2604010_290422FTO_4859 2604003000NRG22020420220403895 1586585235 29/04/2022 Surjit singh Surjit singh 2604003WL023186 00415 SBIN0050159 800 26/05/2022 No Such Account
918 PB2604003_010622APB_FTO_13004 2604003000NRG23010620220054369 N0622001E055A 01/06/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL002839 00354 PUNB0034000 1128 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2604003_010622APB_FTO_13004 2604003000NRG23010620220054371 N0622001E05EE 01/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL002839 00032 UTIB0000197 1974 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2604003_021222APB_FTO_86347 2604003000NRG23021220220331998 7065720386 02/12/2022 HARBANS KAUR HARBANS KAUR 2604003WL016464 00415 SBIN0051078 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2604003_021222APB_FTO_86347 2604003000NRG23021220220332179 7065720275 02/12/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL016471 00354 PUNB0034000 310 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2604003_021222APB_FTO_86347 2604003000NRG23021220220332495 7065720472 02/12/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL016482 00415 SBIN0051080 846 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2604003_191022APB_FTO_71491 2604003000NRG23191020220293188 5956238989 19/10/2022 SUSHIL SUSHIL 2604003WL013696 00354 PUNB0009110 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2604005_030722APB_FTO_26406 2604004000NRG23020720220127510 2914179187 03/07/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL005395 00354 PUNB0002810 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2604004_050922APB_FTO_51120 2604004000NRG23020920220234632 4647518373 05/09/2022 PARKASH KAUR PARKASH KAUR 2604004WL010296 00354 PUNB0019010 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2604004_050922APB_FTO_51120 2604004000NRG23020920220234635 4647518378 05/09/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL010296 00354 PUNB0019010 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2604004_050922APB_FTO_51120 2604004000NRG23020920220234643 4647518374 05/09/2022 GIAN KAUR GIAN KAUR 2604004WL010296 00354 PUNB0019010 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2604004_040822APB_FTO_38429 2604004000NRG23030820220193947 3909044273 04/08/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL008153 00462 UCBA0000543 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2604004_040822APB_FTO_38429 2604004000NRG23040820220194950 3909044199 04/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL008220 00048 BKID0006566 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2604004_050922APB_FTO_51120 2604004000NRG23050920220236666 4647518394 05/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL010361 00462 UCBA0000658 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2604004_050922APB_FTO_51120 2604004000NRG23050920220239180 4647518346 05/09/2022 JASWANT KAUR JASWANT KAUR 2604004WL010476 00048 BKID0006566 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2604010_130522APB_FTO_7743 2604004000NRG23110520220021351 2291323603 13/05/2022 BHUPINDER KAUR BHUPINDER KAUR 2604004WL001379 00177 IOBA0000204 1128 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2604005_130722APB_FTO_30838 2604004000NRG23130720220152692 3146828927 13/07/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL006314 00152 HDFC0001340 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2604005_141022APB_FTO_69882 2604004000NRG23141020220287826 5959408947 14/10/2022 Paramjit Kaur Paramjit Kaur 2604004WL013322 00468 UBIN0560413 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2604003_141122APB_FTO_79465 2604004000NRG23141120220311332 6549702635 14/11/2022 MANJIT KAUR MANJIT KAUR 2604004WL015089 00354 PUNB0018910 1692 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2604004_151122APB_FTO_79890 2604004000NRG23151120220313701 N112200D4F554 15/11/2022 GURMEL KAUR GURMEL KAUR 2604004WL015224 00462 UCBA0000658 1410 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2604004_151122APB_FTO_79890 2604004000NRG23151120220313702 N112200D4F555 15/11/2022 GURMEL KAUR GURMEL KAUR 2604004WL015224 00462 UCBA0000658 1692 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084469 2514454752 17/06/2022 PARKASH KAUR PARKASH KAUR 2604004WL003905 00354 PUNB0019010 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084472 2514454798 17/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL003905 00354 PUNB0019010 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084570 2514454959 17/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL003906 00415 SBIN0051431 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2604004_060722APB_FTO_28066 2604004000NRG23060720220136738 3005845079 06/07/2022 PARKASH KAUR PARKASH KAUR 2604004WL005749 00354 PUNB0019010 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2604004_060722APB_FTO_28066 2604004000NRG23060720220136740 3005845243 06/07/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL005749 00354 PUNB0019010 846 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2604004_060922APB_FTO_51741 2604004000NRG23060920220241014 4650147901 06/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL010555 00462 UCBA0000658 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2604010_100123APB_FTO_99402 2604004000NRG23080120230369547 8604024219 10/01/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL018456 00177 IOBA0000204 1974 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2604010_100123APB_FTO_99402 2604004000NRG23080120230369557 8604024347 10/01/2023 Harbans singh Harbans singh 2604004WL018456 00152 HDFC0003488 1410 08/02/2023 Account closed
946 PB2604004_120223APB_FTO_106649 2604004000NRG23110220230390759 8867397151 12/02/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL019544 00462 UCBA0000658 1128 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2604003_110822APB_FTO_40687 2604004000NRG23110820220203350 4028699101 11/08/2022 MANJIT KAUR MANJIT KAUR 2604004WL008688 00354 PUNB0018910 564 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2604010_130622APB_FTO_17157 2604004000NRG23130620220081040 2367441690 13/06/2022 BHUPINDER KAUR BHUPINDER KAUR 2604004WL003750 00177 IOBA0000204 1410 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2604005_130722FTO_30836 2604004000NRG23130720220152687 3146481564 13/07/2022 cxbnbn cxbnbn 2604004WL006314 00354 PUNB0002810 1974 16/07/2022 No Such Account
950 PB2604005_130722FTO_30836 2604004000NRG23130720220152691 3146481565 13/07/2022 ggmbvm ggmbvm 2604004WL006314 00354 PUNB0002810 1974 16/07/2022 No Such Account
951 PB2604010_150323FTO_113726 2604004000NRG23150320230420500 0074075477 15/03/2023 HARBANS SINGH HARBANS SINGH 2604004WL0020436 00152 HDFC0003488 1410 24/03/2023 No Such Account
952 PB2604004_171022APB_FTO_70460 2604004000NRG23171020220289186 5955315375 17/10/2022 GURMEL KAUR GURMEL KAUR 2604004WL013427 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2604005_200622APB_FTO_20148 2604004000NRG23180620220092266 2559622124 20/06/2022 Ranjit Kaur Ranjit Kaur 2604004WL004145 00349 PSIB0000637 1692 30/06/2022 Aadhaar Number not Mapped to Account Number
954 PB2604004_301122APB_FTO_84794 2604004000NRG23221120220320400 6967145841 30/11/2022 GURDEV KAUR GURDEV KAUR 2604004WL015740 00349 PSIB0000439 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2604003_270622APB_FTO_23789 2604004000NRG23230620220105270 2896312934 27/06/2022 KULWANT KAUR KULWANT KAUR 2604004WL004663 00177 IOBA0000474 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2604003_270622APB_FTO_23789 2604004000NRG23230620220107262 2896312881 27/06/2022 NASIB KAUR NASIB KAUR 2604004WL004736 00354 PUNB0034000 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 PB2604003_270622APB_FTO_23789 2604004000NRG23230620220107542 2896312865 27/06/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604004WL004746 00354 PUNB0174810 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2604003_231222APB_FTO_94172 2604004000NRG23231220220351252 7515271069 23/12/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604004WL017678 00354 PUNB0174810 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2604003_231222APB_FTO_94172 2604004000NRG23231220220351428 7515271284 23/12/2022 MANJIT KAUR MANJIT KAUR 2604004WL017680 00354 PUNB0018910 247 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2604002_111022FTO_68501 2604002000NRG23101020220282269 5955210539 11/10/2022 Jaswant Kaur Jaswant Kaur 2604002WL012960 00354 PUNB0029810 1974 27/10/2022 No Such Account
961 PB2604002_111022APB_FTO_68503 2604002000NRG23101020220282310 5955366917 11/10/2022 MUKHTIAR SINGH MUKHTIAR SINGH 2604002WL012960 00354 PUNB0029810 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2604001_130722APB_FTO_30844 2604002000NRG23130720220153834 3146832188 13/07/2022 Charano Charano 2604002WL006360 00089 CBIN0280366 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2604002_171022APB_FTO_70331 2604002000NRG23171020220289283 5955308129 17/10/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL013438 00354 PUNB0029810 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2604002_220622FTO_21412 2604002000NRG23220620220102827 2564060074 22/06/2022 HARBANS KAUR HARBANS KAUR 2604002WL004573 00415 SBIN0050079 1692 30/06/2022 No Such Account
965 PB2604002_230822FTO_44097 2604002000NRG23230820220217867 4278688924 23/08/2022 KAMALJIT KAUR KAMALJIT KAUR 2604002WL009468 00354 PUNB0029810 1692 30/08/2022 No Such Account
966 PB2604002_230822FTO_44097 2604002000NRG23230820220217868 4278688925 23/08/2022 KAMALJIT KAUR KAMALJIT KAUR 2604002WL009468 00354 PUNB0029810 564 30/08/2022 No Such Account
967 PB2604001_270622FTO_23906 2604002000NRG23270620220114717 2896058870 27/06/2022 JASWINDER KAUR JASWINDER KAUR 2604002WL004989 00354 PUNB0029810 2256 08/07/2022 No Such Account
968 PB2604001_270622FTO_23906 2604002000NRG23270620220114718 2896058871 27/06/2022 JASWINDER KAUR JASWINDER KAUR 2604002WL004989 00354 PUNB0029810 1692 08/07/2022 No Such Account
969 PB2604002_040822APB_FTO_38507 2604002000NRG23270720220180932 3914488241 04/08/2022 SURINDER KAUR SURINDER KAUR 2604002WL007524 00415 SBIN0050161 1974 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2604002_040822APB_FTO_38507 2604002000NRG23270720220181992 3914488261 04/08/2022 Jagsir Singh Jagsir Singh 2604002WL007577 00354 PUNB0029810 846 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2604002_290323APB_FTO_121881 2604002000NRG23290320230433728 0518831298 29/03/2023 Ninder Singh Ninder Singh 2604002WL020986 00415 SBIN0050161 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 PB2604003_050622FTO_13657 2604003000NRG22130520220405179 N0622006984B1 05/06/2022 BEIANT KAUR BEIANT KAUR 2604003WL0023312 00354 PUNB0079210 1345 10/06/2022 Account closed
973 PB2604003_090522APB_FTO_6673 2604003000NRG23060520220018198 1269915572 09/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL001174 00354 PUNB0079210 931 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2604003_070622APB_FTO_14561 2604003000NRG23070620220068025 2219224242 07/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604003WL003312 00354 PUNB0079210 564 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2604003_090522APB_FTO_6673 2604003000NRG23090520220019943 1269915574 09/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2604003WL001291 00354 PUNB0079210 310 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2604003_250522APB_FTO_10923 2604003000NRG23250520220039254 1821868799 25/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL002250 00354 PUNB0137110 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2604003_250522APB_FTO_10923 2604003000NRG23250520220039738 1821868891 25/05/2022 JASVIR KUAR JASVIR KUAR 2604003WL002270 00354 PUNB0018910 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2604003_250522APB_FTO_10923 2604003000NRG23250520220039740 1821868889 25/05/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL002270 00354 PUNB0018910 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2604003_250522APB_FTO_10923 2604003000NRG23250520220039914 1821868822 25/05/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604003WL002275 00415 SBIN0050159 1128 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2604001_140922APB_FTO_55121 2604002000NRG23140920220251637 5872104821 14/09/2022 Ranjit Kaur Ranjit Kaur 2604002WL011179 00089 CBIN0280366 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2604002_160323APB_FTO_114154 2604002000NRG23160320230422898 N0323012CAC40 16/03/2023 Samitter Kaur Samitter Kaur 2604002WL020501 00415 SBIN0050079 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 PB2604002_160323APB_FTO_114154 2604002000NRG23160320230423329 N0323012CABC2 16/03/2023 Kulwant Kaur Kulwant Kaur 2604002WL020501 00349 PSIB0021227 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2604001_180922FTO_56339 2604002000NRG23180920220257767 5872020167 18/09/2022 Darshan singh Darshan singh 2604002WL011470 00089 CBIN0280364 1128 21/10/2022 Account closed
984 PB2604001_190922FTO_56852 2604002000NRG23190920220259023 5935415679 19/09/2022 Darshan singh Darshan singh 2604002WL011575 00089 CBIN0280364 1410 27/10/2022 Account closed
985 PB2604001_190922FTO_56852 2604002000NRG23190920220259207 5935415686 19/09/2022 SUKHDEV SINGH SUKHDEV SINGH 2604002WL011586 00089 CBIN0280366 1128 27/10/2022 No Such Account
986 PB2604002_220622FTO_20991 2604002000NRG23200620220097499 2559493674 22/06/2022 HARBANS KAUR HARBANS KAUR 2604002WL004364 00415 SBIN0050079 846 30/06/2022 No Such Account
987 PB2604003_020622APB_FTO_13387 2604003000NRG23020620220057999 N062200355385 02/06/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL002990 00354 PUNB0009110 846 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2604003_050622APB_FTO_13655 2604003000NRG23020620220060075 N062200697F9C 05/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL003046 00354 PUNB0137110 1692 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2604003_080622APB_FTO_15139 2604003000NRG23080620220069518 2224779443 08/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL003381 00032 UTIB0000197 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2604003_090123APB_FTO_98943 2604003000NRG23090120230370906 7881241515 09/01/2023 AMARJIT KAUR AMARJIT KAUR 2604003WL018518 00349 PSIB0000193 1410 13/01/2023 Account closed
991 PB2604003_090123APB_FTO_98943 2604003000NRG23090120230370932 7881241541 09/01/2023 baldeep kaur baldeep kaur 2604003WL018520 00415 SBIN0050159 564 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2604003_090822APB_FTO_39955 2604003000NRG23090820220200105 4027448729 09/08/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL008513 00354 PUNB0034000 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2604003_100722APB_FTO_29327 2604003000NRG23100720220148115 3032312881 10/07/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL006124 00354 PUNB0174810 564 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2604003_100722APB_FTO_29327 2604003000NRG23100720220148282 3032312714 10/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL006133 00354 PUNB0137110 282 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2604003_111122APB_FTO_78741 2604003000NRG23111120220309989 6519271496 11/11/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL014996 00354 PUNB0009110 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2604003_130822FTO_41325 2604003000NRG23130820220205301 4118403775 13/08/2022 Satwant kaur Satwant kaur 2604003WL008801 00462 UCBA0000420 1128 24/08/2022 No Such Account
997 PB2604003_020622APB_FTO_13387 2604004000NRG23020620220055381 N062200355395 02/06/2022 MANJIT KAUR MANJIT KAUR 2604004WL002889 00354 PUNB0018910 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2604005_040123APB_FTO_97708 2604004000NRG23040120230365697 7799641849 04/01/2023 kuldeep singh kuldeep singh 2604004WL018300 00415 SBIN0050077 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2604010_090622APB_FTO_15296 2604004000NRG23080620220072750 2291323269 09/06/2022 BHUPINDER KAUR BHUPINDER KAUR 2604004WL003466 00177 IOBA0000204 1112 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2604001_140922APB_FTO_55104 2604002000NRG23140920220251004 5872060527 14/09/2022 Balvir Kaur Balvir Kaur 2604002WL011169 00349 PSIB0021176 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2604001_140922APB_FTO_55104 2604002000NRG23140920220251099 5872060921 14/09/2022 Kamal kaur Kamal kaur 2604002WL011171 00415 SBIN0050079 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2604001_140922APB_FTO_55104 2604002000NRG23140920220251105 5872060894 14/09/2022 MANJI KAUR MANJI KAUR 2604002WL011171 00415 SBIN0050079 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2604001_140922APB_FTO_55104 2604002000NRG23140920220251125 5872060934 14/09/2022 Tarsem Kaur Tarsem Kaur 2604002WL011171 00354 PUNB0730900 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2604001_140922APB_FTO_55104 2604002000NRG23140920220251155 5872060850 14/09/2022 Sadhu Singh Sadhu Singh 2604002WL011171 00415 SBIN0050079 1410 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1005 PB2604001_140922APB_FTO_55104 2604002000NRG23140920220251169 5872060904 14/09/2022 SARBJIT KAUR SARBJIT KAUR 2604002WL011171 00415 SBIN0050079 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2604001_150622APB_FTO_17920 2604002000NRG23150620220084073 2435006406 15/06/2022 BALWINDER KAUR BALWINDER KAUR 2604002WL003888 00349 PSIB0021176 1692 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2604001_150622APB_FTO_17920 2604002000NRG23150620220084277 2435006232 15/06/2022 Darshan singh Darshan singh 2604002WL003895 00349 PSIB0000297 1692 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2604002_220422APB_FTO_3472 2604002000NRG23210420220009565 1088194374 22/04/2022 Mukhtiar Singh Mukhtiar Singh 2604002WL000651 00354 PUNB0730900 282 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 PB2604001_210922FTO_57952 2604002000NRG23210920220263336 5937662366 21/09/2022 GURMIT KAUR GURMIT KAUR 2604002WL011806 00032 UTIB0002106 282 27/10/2022 No Such Account
1010 PB2604001_210922FTO_57952 2604002000NRG23210920220263646 5937662331 21/09/2022 CHHINDER KAUR CHHINDER KAUR 2604002WL011820 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1011 PB2604004_270522APB_FTO_11458 2604002000NRG23260520220041400 2224771001 27/05/2022 GURJEET KAUR GURJEET KAUR 2604002WL002344 00048 BKID0006522 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 PB2604002_280522FTO_11766 2604002000NRG23280520220046119 1883179358 28/05/2022 Manpreet Kaur Manpreet Kaur 2604002WL002547 00354 PUNB0029810 1692 02/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
1013 PB2604002_280522FTO_11766 2604002000NRG23280520220046443 1883179210 28/05/2022 Naib Singh Naib Singh 2604002WL002562 00349 PSIB0000297 564 02/06/2022 No Such Account
1014 PB2604002_280522FTO_11766 2604002000NRG23280520220046446 1883179246 28/05/2022 Bohardas Bohardas 2604002WL002562 00349 PSIB0021188 564 02/06/2022 No Such Account
1015 PB2604001_290622APB_FTO_24984 2604002000NRG23280620220117478 2910543422 29/06/2022 MANGAL SINGH MANGAL SINGH 2604002WL005054 00048 BKID0006363 2256 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2604002_100822APB_FTO_40478 2604002000NRG23280720220183720 4118734150 10/08/2022 Samitter Kaur Samitter Kaur 2604002WL007666 00415 SBIN0050079 1128 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2604001_290323FTO_121818 2604002000NRG23290320230433491 0518779181 29/03/2023 ABDUL AJEEJ ABDUL AJEEJ 2604002WL020982 00048 BKID0006519 564 03/04/2023 No Such Account
1018 PB2604001_290323FTO_121818 2604002000NRG23290320230433506 0518779182 29/03/2023 AKBAR ALI AKBAR ALI 2604002WL020982 00048 BKID0006519 282 03/04/2023 No Such Account
1019 PB2604001_310822FTO_49281 2604002000NRG23290820220222515 4640790627 31/08/2022 CHHINDER KAUR CHHINDER KAUR 2604002WL009764 00352 PUNB0PGB003 1974 12/09/2022 No Such Account
1020 PB2604002_290922FTO_63987 2604002000NRG23290920220270972 5938783960 29/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2604002WL012276 00462 UCBA0001317 1410 27/10/2022 No Such Account
1021 PB2604001_251222APB_FTO_94552 2604002000NRG23251220220356259 7515037712 25/12/2022 AMARJIT KAUR AMARJIT KAUR 2604002WL017828 00089 CBIN0280366 564 30/12/2022 Aadhaar Number not Mapped to Account Number
1022 PB2604001_290622FTO_24976 2604002000NRG23280620220117505 2916125539 29/06/2022 GURDEEP SINGH GURDEEP SINGH 2604002WL005054 00352 PUNB0PGB003 2256 08/07/2022 No Such Account
1023 PB2604002_310323FTO_123429 2604002000NRG23300320230435637 1487023922 31/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL021084 00415 SBIN0017985 846 12/05/2023 No Such Account
1024 PB2604002_310323FTO_123429 2604002000NRG23300320230435638 1487023921 31/03/2023 Salwinder Kaur Salwinder Kaur 2604002WL021084 00415 SBIN0017985 1128 12/05/2023 No Such Account
1025 PB2604003_181022FTO_70975 2604003000NRG22181020220405990 5955217824 18/10/2022 JAGPAL JAGPAL 2604003WL0023526 00415 SBIN0051080 1614 27/10/2022 No Such Account
1026 PB2604003_011222APB_FTO_85859 2604003000NRG23011220220329902 7026491344 01/12/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL016374 00415 SBIN0051080 1410 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2604003_110722APB_FTO_29985 2604003000NRG23110720220150359 3137084729 11/07/2022 JASWINDER SINGh JASWINDER SINGh 2604003WL006199 00354 PUNB0180700 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2604003_131222APB_FTO_90137 2604003000NRG23131220220342552 7321340530 13/12/2022 Hoshiar kaur Hoshiar kaur 2604003WL017090 00354 PUNB0180700 564 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2604003_131222APB_FTO_90137 2604003000NRG23131220220342562 7321340494 13/12/2022 MANJEET KAUR MANJEET KAUR 2604003WL017090 00354 PUNB0137110 282 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2604003_171122APB_FTO_80530 2604003000NRG23161120220315372 6637039154 17/11/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL015414 00354 PUNB0034000 1974 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2604003_181122APB_FTO_81056 2604003000NRG23181120220317050 6655276167 18/11/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL015532 00354 PUNB0009110 564 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2604003_200922APB_FTO_57381 2604003000NRG23200920220262005 5937283967 20/09/2022 BALRAM BALRAM 2604003WL011732 00354 PUNB0018910 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2604003_240522APB_FTO_10448 2604003000NRG23240520220036991 1670038167 24/05/2022 JASWINDER SINGh JASWINDER SINGh 2604003WL002151 00354 PUNB0180700 564 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2604003_240522APB_FTO_10448 2604003000NRG23240520220037712 1670038148 24/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL002178 00354 PUNB0018910 1974 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2604004_020922FTO_50742 2604004000NRG23010920220229738 4641735119 02/09/2022 JINDER KAUR JINDER KAUR 2604004WL010104 00462 UCBA0000543 1692 12/09/2022 No Such Account
1036 PB2604004_090622APB_FTO_15420 2604004000NRG23090620220073683 2291333081 09/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL003489 00462 UCBA0000658 1410 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2604010_100123APB_FTO_99124 2604004000NRG23091220220339846 8602841069 10/01/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL016944 00177 IOBA0000204 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2604003_110722APB_FTO_29985 2604004000NRG23110720220148961 3137084485 11/07/2022 NASIB KAUR NASIB KAUR 2604004WL006147 00354 PUNB0034000 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2604004_130422APB_FTO_1695 2604004000NRG23120420220002375 1156273193 13/04/2022 GURMEET KAUR GURMEET KAUR 2604004WL000151 00462 UCBA0000658 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 PB2604005_150722FTO_31689 2604004000NRG23150720220160040 3196223168 15/07/2022 Wron Wron 2604004WL006566 00089 CBIN0283768 1410 20/07/2022 No Such Account
1041 PB2604004_301122APB_FTO_84794 2604004000NRG23241120220322638 6967145840 30/11/2022 GURMEL KAUR GURMEL KAUR 2604004WL015893 00462 UCBA0000658 846 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 PB2604004_301122APB_FTO_84794 2604004000NRG23241120220322642 6967145912 30/11/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL015894 00462 UCBA0000658 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 PB2604004_261222APB_FTO_95048 2604004000NRG23261220220358224 7515042215 26/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017863 00468 UBIN0538973 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2604004_261222APB_FTO_95048 2604004000NRG23261220220358225 7515042216 26/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017863 00468 UBIN0538973 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2604003_300422APB_FTO_5033 2604004000NRG23280420220013051 1224143866 30/04/2022 MANJIT KAUR MANJIT KAUR 2604004WL000858 00354 PUNB0018910 1128 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2604004_300622APB_FTO_25522 2604004000NRG23290620220119433 2910538619 30/06/2022 JASWANT KAUR JASWANT KAUR 2604004WL005122 00048 BKID0006566 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2604003_290622APB_FTO_24683 2604004000NRG23290620220119587 3413690780 29/06/2022 MANJIT KAUR MANJIT KAUR 2604004WL005127 00354 PUNB0018910 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2604003_290622APB_FTO_24683 2604004000NRG23290620220119765 3413690689 29/06/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604004WL005132 00354 PUNB0174810 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2604003_290622APB_FTO_24683 2604004000NRG23290620220119766 3413690690 29/06/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604004WL005132 00354 PUNB0174810 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2604004_300622APB_FTO_25522 2604004000NRG23290620220119863 2910538448 30/06/2022 GURMEET KAUR GURMEET KAUR 2604004WL005134 00462 UCBA0000543 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2604003_290822APB_FTO_48558 2604004000NRG23290820220223091 4398995204 29/08/2022 NASIB KAUR NASIB KAUR 2604004WL009789 00354 PUNB0034000 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2604004_301122APB_FTO_84794 2604004000NRG23291120220326069 6967145964 30/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL016093 00415 SBIN0051431 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2604005_030822FTO_38125 2604005000NRG21030820220445438 3907867211 03/08/2022 WRON WRON 2604005WL0036047 00354 PUNB0345500 263 12/08/2022 No Such Account
1054 PB2604005_060422FTO_829 2604005000NRG22060420220404760 1156552608 06/04/2022 manjeet Kaur manjeet Kaur 2604005WL023262 00354 PUNB0345500 2152 13/05/2022 No Such Account
1055 PB2604005_030722APB_FTO_26403 2604005000NRG23010720220126638 2914177681 03/07/2022 JASVIR KAUR JASVIR KAUR 2604005WL005366 00354 PUNB0345400 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2604005_030722APB_FTO_26403 2604005000NRG23020720220127468 2914177967 03/07/2022 GIAN KAUR GIAN KAUR 2604005WL005393 00354 PUNB0097910 1620 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2604005_030722APB_FTO_26403 2604005000NRG23030720220128776 2914177834 03/07/2022 Saroj Rani Saroj Rani 2604005WL005439 00354 PUNB0345400 931 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2604005_030722APB_FTO_26403 2604005000NRG23030720220128992 2914177736 03/07/2022 DALIP SINGH DALIP SINGH 2604005WL005444 00354 PUNB0345400 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2604002_080822APB_FTO_39473 2604002000NRG23080820220199071 4027447100 08/08/2022 SURINDER KAUR SURINDER KAUR 2604002WL008453 00415 SBIN0050161 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2604002_110722FTO_29962 2604002000NRG23090720220147602 3136096901 11/07/2022 HARBANS KAUR HARBANS KAUR 2604002WL006116 00354 PUNB0029810 846 16/07/2022 No Such Account
1061 PB2604002_120522FTO_7536 2604002000NRG23120520220022174 1586592076 12/05/2022 Balvir Singh Balvir Singh 2604002WL001416 00349 PSIB0021227 1974 26/05/2022 No Such Account
1062 PB2604002_120522FTO_7536 2604002000NRG23120520220022193 1586592068 12/05/2022 Manpreet Kaur Manpreet Kaur 2604002WL001416 00354 PUNB0029810 1692 26/05/2022 No Such Account
1063 PB2604002_120522FTO_7536 2604002000NRG23120520220022600 1586592033 12/05/2022 Satwinder Singh Satwinder Singh 2604002WL001430 00354 PUNB0029810 1692 26/05/2022 No Such Account
1064 PB2604002_120522FTO_7536 2604002000NRG23120520220022606 1586592052 12/05/2022 Gurdeep Kaur Gurdeep Kaur 2604002WL001431 00415 SBIN0050161 1410 26/05/2022 No Such Account
1065 PB2604001_121022FTO_69025 2604002000NRG23121020220286299 5955223538 12/10/2022 Navinder Kaur Navinder Kaur 2604002WL013218 00352 PUNB0PGB003 2256 27/10/2022 No Such Account
1066 PB2604001_131022FTO_69359 2604002000NRG23131020220286968 5955228302 13/10/2022 Jaspreet Kaur Jaspreet Kaur 2604002WL013254 00354 PUNB0029810 2256 27/10/2022 Account closed
1067 PB2604002_201222APB_FTO_92862 2604002000NRG23201220220348540 7441317357 20/12/2022 Asha Asha 2604002WL017493 00415 SBIN0017985 1410 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 PB2604002_201222APB_FTO_92862 2604002000NRG23201220220348551 7441317364 20/12/2022 BALWINDER KAUR BALWINDER KAUR 2604002WL017493 00176 IDIB000H521 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2604002_250522FTO_10834 2604002000NRG23250520220040148 1820616957 25/05/2022 Gurdeep Kaur Gurdeep Kaur 2604002WL002287 00415 SBIN0050161 1692 02/06/2022 No Such Account
1070 PB2604002_281022APB_FTO_74406 2604002000NRG23281020220299812 6100326140 28/10/2022 Jagga Singh Jagga Singh 2604002WL014204 00354 PUNB0029810 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2604003_010422APB_FTO_36 2604003000NRG22310320220401886 0829049178 01/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL023053 00354 PUNB0079210 807 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2604003_010422APB_FTO_36 2604003000NRG22310320220401912 0829049180 01/04/2022 CHARANJIT KAUR CHARANJIT KAUR 2604003WL023053 00354 PUNB0079210 538 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2604003_010422APB_FTO_36 2604003000NRG22310320220401913 0829049176 01/04/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604003WL023053 00354 PUNB0079210 538 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2604003_100722APB_FTO_29328 2604003000NRG23080720220146934 3032317417 10/07/2022 BALRAM BALRAM 2604003WL006093 00354 PUNB0018910 1128 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2604003_100722APB_FTO_29328 2604003000NRG23100720220148461 3032317437 10/07/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL006136 00354 PUNB0034000 564 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2604003_100722APB_FTO_29328 2604003000NRG23100720220148508 3032317427 10/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL006138 00354 PUNB0018910 2538 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2604003_100722APB_FTO_29328 2604003000NRG23100720220148534 3032317315 10/07/2022 HARJIT KAUR HARJIT KAUR 2604003WL006138 00354 PUNB0018910 2538 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2604003_100722APB_FTO_29328 2604003000NRG23100720220148587 3032317383 10/07/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL006140 00354 PUNB0174810 564 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220156680 3187565707 14/07/2022 JASWINDER SINGh JASWINDER SINGh 2604003WL006447 00354 PUNB0180700 564 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2604001_270323FTO_119970 2604002000NRG23060320230392477 0311274710 27/03/2023 CHHINDER KAUR CHHINDER KAUR 2604002WL0019790 00352 PUNB0PGB003 1974 30/03/2023 No Such Account
1081 PB2604001_270323FTO_119970 2604002000NRG23060320230392478 0311274709 27/03/2023 CHHINDER KAUR CHHINDER KAUR 2604002WL0019790 00352 PUNB0PGB003 1692 30/03/2023 No Such Account
1082 PB2604001_270323FTO_119970 2604002000NRG23060320230392479 0311274708 27/03/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL0019791 00352 PUNB0PGB003 1410 30/03/2023 No Such Account
1083 PB2604001_080622APB_FTO_14638 2604002000NRG23060620220065649 2291335770 08/06/2022 NIRMAL KAUR NIRMAL KAUR 2604002WL003229 00352 PUNB0PGB003 1410 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2604001_270323FTO_119970 2604002000NRG23101020220283234 0311274662 27/03/2023 Ranjit Kaur Ranjit Kaur 2604002WL0013037 00089 CBIN0280366 1692 30/03/2023 No Such Account
1085 PB2604001_270323FTO_119970 2604002000NRG23101020220283235 0311274660 27/03/2023 Ranjit Kaur Ranjit Kaur 2604002WL0013037 00089 CBIN0280366 1692 30/03/2023 No Such Account
1086 PB2604001_270323FTO_119970 2604002000NRG23101020220283236 0311274661 27/03/2023 Ranjit Kaur Ranjit Kaur 2604002WL0013037 00089 CBIN0280366 2256 30/03/2023 No Such Account
1087 PB2604002_130622FTO_16971 2604002000NRG23130620220081503 2515162040 13/06/2022 MANPREET KAUR MANPREET KAUR 2604002WL003766 00354 PUNB0029810 1410 27/06/2022 No Such Account
1088 PB2604001_140922FTO_55120 2604002000NRG23140920220251506 5871945985 14/09/2022 HARNEK SINGH HARNEK SINGH 2604002WL011177 00089 CBIN0280366 1692 21/10/2022 No Such Account
1089 PB2604001_140922FTO_55120 2604002000NRG23140920220251560 5871945845 14/09/2022 GURBACHAN SINGH GURBACHAN SINGH 2604002WL011177 00089 CBIN0280366 1974 21/10/2022 Account closed
1090 PB2604001_140922FTO_55120 2604002000NRG23140920220251658 5871945986 14/09/2022 HARNEK SINGH HARNEK SINGH 2604002WL011179 00089 CBIN0280366 846 21/10/2022 No Such Account
1091 PB2604001_270323FTO_119970 2604002000NRG23151120220314235 0311274686 27/03/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL0015283 00349 PSIB0000297 1692 30/03/2023 No Such Account
1092 PB2604002_040822APB_FTO_38502 2604002000NRG23160720220160727 3914489468 04/08/2022 Jeet Singh Jeet Singh 2604002WL006585 00349 PSIB0000297 1974 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2604002_161222FTO_91197 2604002000NRG23161220220344745 7364791940 16/12/2022 Gurmej Kaur Gurmej Kaur 2604002WL017241 00415 SBIN0050079 1974 23/12/2022 No Such Account
1094 PB2604002_181022APB_FTO_70870 2604002000NRG23181020220290571 5955321277 18/10/2022 Makhan Singh Makhan Singh 2604002WL013532 00354 PUNB0029810 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2604002_250422FTO_3781 2604002000NRG23210420220009578 1087991715 25/04/2022 Satwinder Singh Satwinder Singh 2604002WL000652 00354 PUNB0029810 1692 13/05/2022 No Such Account
1096 PB2604001_270323FTO_119970 2604002000NRG23261220220356837 0311274687 27/03/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL0017832 00349 PSIB0000297 282 30/03/2023 No Such Account
1097 PB2604002_040822APB_FTO_38502 2604002000NRG23270720220181991 3914489506 04/08/2022 Amandeep kaur Amandeep kaur 2604002WL007577 00354 PUNB0029810 846 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2604002_040822APB_FTO_38502 2604002000NRG23280720220184677 3914489687 04/08/2022 SURINDER KAUR SURINDER KAUR 2604002WL007703 00415 SBIN0050161 1974 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2604002_290422APB_FTO_4950 2604002000NRG23290420220014459 1156088755 29/04/2022 LAKHWINDER KAUR LAKHWINDER KAUR 2604002WL000949 00354 PUNB0730900 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 PB2604002_310323APB_FTO_123445 2604002000NRG23300320230435591 1487777318 31/03/2023 Ninder Singh Ninder Singh 2604002WL021084 00415 SBIN0050161 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 PB2604002_310323APB_FTO_123445 2604002000NRG23300320230436401 1487777256 31/03/2023 Roop Singh Roop Singh 2604002WL021102 00048 BKID0006522 1410 12/05/2023 A/c Blocked or Frozen
1102 PB2604002_300522APB_FTO_12084 2604002000NRG23300520220048150 1893224870 30/05/2022 SURJIT SINGH SURJIT SINGH 2604002WL002630 00354 PUNB0126710 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2604001_251222FTO_94479 2604002000NRG23091120220306570 7514917179 25/12/2022 Darshan singh Darshan singh 2604002WL0014757 00349 PSIB0000297 1128 30/12/2022 No Such Account
1104 PB2604001_251222FTO_94479 2604002000NRG23091120220306571 7514917203 25/12/2022 Navinder Kaur Navinder Kaur 2604002WL0014758 00352 PUNB0PGB003 2256 30/12/2022 No Such Account
1105 PB2604001_251222FTO_94479 2604002000NRG23101020220283247 7514917252 25/12/2022 CHHINDER KAUR CHHINDER KAUR 2604002WL0013043 00352 PUNB0PGB003 1974 30/12/2022 No Such Account
1106 PB2604002_120123APB_FTO_100139 2604002000NRG23110120230373502 8086773604 12/01/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604002WL018631 00354 PUNB0029810 846 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2604001_120522FTO_7517 2604002000NRG23120520220022574 1372735500 12/05/2022 SHEELO BAI SHEELO BAI 2604002WL001428 00415 SBIN0050079 282 19/05/2022 No Such Account
1108 PB2604001_150922APB_FTO_55536 2604002000NRG23150920220253113 5872149696 15/09/2022 Darshan singh Darshan singh 2604002WL011235 00349 PSIB0000297 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2604001_150922APB_FTO_55536 2604002000NRG23150920220253282 5872149821 15/09/2022 GURNAM SINGH GURNAM SINGH 2604002WL011243 00415 SBIN0050079 2538 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2604002_151122APB_FTO_79947 2604002000NRG23151120220313814 N112200D86AEB 15/11/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL015236 00354 PUNB0029810 1410 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2604001_251222FTO_94479 2604002000NRG23151120220314233 7514917200 25/12/2022 Navinder Kaur Navinder Kaur 2604002WL0015281 00352 PUNB0PGB003 1974 30/12/2022 No Such Account
1112 PB2604001_251222FTO_94479 2604002000NRG23151120220314234 7514917201 25/12/2022 AMARJIT KAUR AMARJIT KAUR 2604002WL0015282 00352 PUNB0PGB003 1410 30/12/2022 No Such Account
1113 PB2604001_251222FTO_94479 2604002000NRG23151120220314236 7514917234 25/12/2022 SATNAM SINGH SATNAM SINGH 2604002WL0015284 00032 UTIB0SLDH01 1128 30/12/2022 No Such Account
1114 PB2604001_251222FTO_94479 2604002000NRG23151120220314243 7514917253 25/12/2022 CHHINDER KAUR CHHINDER KAUR 2604002WL0015287 00352 PUNB0PGB003 1692 30/12/2022 No Such Account
1115 PB2604001_251222FTO_94479 2604002000NRG23151120220314247 7514917164 25/12/2022 GURBACHAN SINGH GURBACHAN SINGH 2604002WL0015290 00089 CBIN0280366 1974 30/12/2022 No Such Account
1116 PB2604001_251222FTO_94479 2604002000NRG23151120220314251 7514917291 25/12/2022 MANJIT KAUR MANJIT KAUR 2604002WL0015294 00032 UTIB0002106 1410 30/12/2022 Account closed
1117 PB2604001_220522APB_FTO_9772 2604002000NRG23180520220028760 1821864440 22/05/2022 Baljit Kaur Baljit Kaur 2604002WL001763 00354 PUNB0029810 282 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2604002_190922FTO_56914 2604002000NRG23190920220259542 5935420278 19/09/2022 Jaswant Kaur Jaswant Kaur 2604002WL011602 00354 PUNB0029810 640 27/10/2022 No Such Account
1119 PB2604002_190922FTO_56914 2604002000NRG23190920220259585 5935420277 19/09/2022 Sukhjeet kaur Sukhjeet kaur 2604002WL011602 00354 PUNB0029810 640 27/10/2022 No Such Account
1120 PB2604002_200622FTO_20126 2604002000NRG23200620220097309 2487362151 20/06/2022 Charanjit Kaur Charanjit Kaur 2604002WL004362 00168 ICIC0003140 1692 25/06/2022 A/c Blocked or Frozen
1121 PB2604002_230622APB_FTO_22120 2604002000NRG23230620220106884 2896300632 23/06/2022 KULDEEP KAUR KULDEEP KAUR 2604002WL004718 00152 HDFC0001319 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 PB2604001_290522APB_FTO_11819 2604002000NRG23280520220046766 1893226037 29/05/2022 DALJIT KAUR DALJIT KAUR 2604002WL002573 00354 PUNB0003010 564 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2604001_290522APB_FTO_11819 2604002000NRG23280520220046811 1893226130 29/05/2022 Tirath Kaur Tirath Kaur 2604002WL002573 00349 PSIB0021176 846 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2604001_290522APB_FTO_11819 2604002000NRG23280520220046825 1893226131 29/05/2022 Balvir Kaur Balvir Kaur 2604002WL002573 00349 PSIB0021176 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2604001_250323FTO_119588 2604002000NRG23170320230427193 0311272685 25/03/2023 DARSHAN SINGH DARSHAN SINGH 2604002WL020599 00349 PSIB0000297 282 30/03/2023 No Such Account
1126 PB2604002_220622APB_FTO_21424 2604002000NRG23220620220100503 2562311241 22/06/2022 Jagga Singh Jagga Singh 2604002WL004500 00354 PUNB0029810 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2604002_220622APB_FTO_21424 2604002000NRG23220620220100506 2562311147 22/06/2022 Joginder kaur Joginder kaur 2604002WL004500 00354 PUNB0730900 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2604002_220622APB_FTO_21424 2604002000NRG23220620220100721 2562311242 22/06/2022 Jagga Singh Jagga Singh 2604002WL004503 00354 PUNB0029810 1128 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 PB2604002_220622APB_FTO_21424 2604002000NRG23220620220100724 2562311148 22/06/2022 Joginder kaur Joginder kaur 2604002WL004503 00354 PUNB0730900 2256 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 PB2604002_220622APB_FTO_21424 2604002000NRG23220620220102830 2562311309 22/06/2022 Amandeep kaur Amandeep kaur 2604002WL004573 00354 PUNB0029810 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 PB2604004_240123APB_FTO_102851 2604002000NRG23240120230382000 8261955079 24/01/2023 GURJEET KAUR GURJEET KAUR 2604002WL019012 00048 BKID0006522 564 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2604001_250323FTO_119588 2604002000NRG23250320230429858 0311272731 25/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2604002WL020734 00415 SBIN0050079 1128 30/03/2023 No Such Account
1133 PB2604001_260922APB_FTO_61312 2604002000NRG23260920220268920 5938455326 26/09/2022 Balvir Kaur Balvir Kaur 2604002WL012116 00349 PSIB0021176 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2604001_290522FTO_11818 2604002000NRG23280520220046757 1892485311 29/05/2022 SHARANDEEP KAUR SHARANDEEP KAUR 2604002WL002573 00354 PUNB0000510 1974 02/06/2022 No Such Account
1135 PB2604001_280622FTO_24187 2604002000NRG23280620220116385 2898484300 28/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2604002WL005039 00352 PUNB0PGB003 2256 08/07/2022 No Such Account
1136 PB2604001_290522FTO_11818 2604002000NRG23290520220047202 1892485243 29/05/2022 Sukhpal Kaur Sukhpal Kaur 2604002WL002587 00078 CNRB0018158 1692 02/06/2022 Account closed
1137 PB2604003_010622APB_FTO_13026 2604003000NRG23010620220053880 N0622001E07BC 01/06/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL002823 00354 PUNB0018910 1974 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2604003_010622APB_FTO_13026 2604003000NRG23010620220054302 N0622001E07A8 01/06/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL002836 00354 PUNB0009110 564 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 PB2604003_300822FTO_49029 2604003000NRG23300820220223405 4398905668 30/08/2022 Harpinder sig Harpinder sig 2604003WL009819 00078 CNRB0006068 1692 02/09/2022 Account closed
1140 PB2604003_181022FTO_70978 2604004000NRG21291220210445193 5955162468 18/10/2022 DALJEET SINGH DALJEET SINGH 2604004WL035949 00349 PSIB0000193 789 27/10/2022 No Such Account
1141 PB2604004_050922APB_FTO_51128 2604004000NRG23020920220234669 4649117822 05/09/2022 PARKASH KAUR PARKASH KAUR 2604004WL010299 00354 PUNB0019010 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2604004_050922APB_FTO_51128 2604004000NRG23020920220234672 4649117824 05/09/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL010299 00354 PUNB0019010 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2604004_050922APB_FTO_51128 2604004000NRG23050920220239112 4649117841 05/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL010469 00462 UCBA0000658 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2604005_101022FTO_68170 2604004000NRG23101020220283040 5955202440 10/10/2022 dnugsl dnugsl 2604004WL013027 00349 PSIB0021469 960 27/10/2022 No Such Account
1145 PB2604005_160323APB_FTO_114501 2604004000NRG23140320230399984 0065828824 16/03/2023 kuldeep singh kuldeep singh 2604004WL019952 00415 SBIN0050077 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084571 2514454960 17/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL003906 00415 SBIN0051431 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2604003_160822APB_FTO_41822 2604004000NRG23160820220209416 4119806826 16/08/2022 NASIB KAUR NASIB KAUR 2604004WL009013 00354 PUNB0034000 846 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2604005_170922FTO_56243 2604004000NRG23170920220257188 5872024560 17/09/2022 DSDSK DSDSK 2604004WL011450 00354 PUNB0002810 1692 21/10/2022 No Such Account
1149 PB2604004_260622FTO_22729 2604004000NRG23240620220110173 2611180752 26/06/2022 Rina Rina 2604004WL004815 00354 PUNB0152800 1692 01/07/2022 Account closed
1150 PB2604005_311022APB_FTO_75064 2604004000NRG23311020220300933 6107729870 31/10/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL014308 00152 HDFC0001340 1300 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2604005_010622FTO_13036 2604005000NRG18220320190377554 N06220020AD46 01/06/2022 Tarsem Lal Tarsem Lal 2604005WL011653 00048 BKID0006524 1398 06/06/2022 A/c Blocked or Frozen
1152 PB2604005_010622FTO_13036 2604005000NRG18220320190377555 N06220020AD45 01/06/2022 Tarsem Lal Tarsem Lal 2604005WL011653 00048 BKID0006524 932 06/06/2022 A/c Blocked or Frozen
1153 PB2604005_010622FTO_13036 2604005000NRG18220320190377556 N06220020AD44 01/06/2022 Tarsem Lal Tarsem Lal 2604005WL011653 00048 BKID0006524 1398 06/06/2022 A/c Blocked or Frozen
1154 PB2604005_010622FTO_13035 2604005000NRG19300520220333254 N06220020AD89 01/06/2022 KULDIP KUMAR KULDIP KUMAR 2604005WL0014990 00462 UCBA0000424 240 06/06/2022 No Such Account
1155 PB2604005_030722APB_FTO_26406 2604005000NRG23030720220128839 2914179026 03/07/2022 MANJIT KAUR MANJIT KAUR 2604005WL005441 00354 PUNB0345400 1620 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 PB2604005_040722FTO_26958 2604005000NRG23040720220132542 2916130170 04/07/2022 daljit kaur daljit kaur 2604005WL005554 00354 PUNB0081410 1410 08/07/2022 Account closed
1157 PB2604005_040722FTO_26958 2604005000NRG23040720220132568 2916130193 04/07/2022 xkjvxbk xkjvxbk 2604005WL005556 00354 PUNB0345400 1410 08/07/2022 No Such Account
1158 PB2604005_040722FTO_26958 2604005000NRG23040720220132572 2916130194 04/07/2022 xvmblof xvmblof 2604005WL005556 00354 PUNB0345400 1692 08/07/2022 No Such Account
1159 PB2604005_040722FTO_26958 2604005000NRG23040720220132591 2916130195 04/07/2022 cxvbkolj cxvbkolj 2604005WL005556 00354 PUNB0345400 1410 08/07/2022 No Such Account
1160 PB2604005_040722FTO_26958 2604005000NRG23040720220132592 2916130196 04/07/2022 cxnvvkb cxnvvkb 2604005WL005556 00354 PUNB0345400 1410 08/07/2022 No Such Account
1161 PB2604005_040722FTO_26958 2604005000NRG23040720220132604 2916130197 04/07/2022 wrondopfpdg wrondopfpdg 2604005WL005557 00354 PUNB0345400 1692 08/07/2022 No Such Account
1162 PB2604005_040922APB_FTO_50941 2604005000NRG23040920220236199 4649112474 04/09/2022 DALIP SINGH DALIP SINGH 2604005WL010340 00354 PUNB0345400 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2604005_040922APB_FTO_50941 2604005000NRG23040920220236525 4649112471 04/09/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL010350 00354 PUNB0345400 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2604005_071022APB_FTO_67491 2604005000NRG23071020220281120 5939100046 07/10/2022 Sawaran Kaur Sawaran Kaur 2604005WL012900 00415 SBIN0009090 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2604005_071022APB_FTO_67491 2604005000NRG23071020220281138 5939100077 07/10/2022 Manjit Kaur Manjit Kaur 2604005WL012901 00354 PUNB0345900 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2604005_090822APB_FTO_40027 2604005000NRG23090820220200330 4230786687 09/08/2022 Manjit Kaur Manjit Kaur 2604005WL008529 00349 PSIB0021094 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2604005_110422FTO_1207 2604005000NRG23110420220000923 1156549488 11/04/2022 Bholi Kaur Bholi Kaur 2604005WL000059 00354 PUNB0345400 282 13/05/2022 No Such Account
1168 PB2604005_110422FTO_1207 2604005000NRG23110420220001019 1156549489 11/04/2022 Bholi Kaur Bholi Kaur 2604005WL000068 00354 PUNB0345400 1692 13/05/2022 No Such Account
1169 PB2604003_010922APB_FTO_49996 2604004000NRG23010920220229532 4641307656 01/09/2022 MANJIT KAUR MANJIT KAUR 2604004WL010092 00354 PUNB0018910 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2604005_031022FTO_65727 2604004000NRG23031020220276121 5938991699 03/10/2022 DSDSK DSDSK 2604004WL012588 00354 PUNB0002810 2820 27/10/2022 No Such Account
1171 PB2604005_031022FTO_65727 2604004000NRG23031020220276147 5938991758 03/10/2022 esfdgfg esfdgfg 2604004WL012590 00354 PUNB0345500 2538 27/10/2022 No Such Account
1172 PB2604005_031022FTO_65727 2604004000NRG23031020220276151 5938991708 03/10/2022 DGFGF DGFGF 2604004WL012590 00354 PUNB0345400 2538 27/10/2022 No Such Account
1173 PB2604005_050922FTO_51267 2604004000NRG23050920220239025 4641794005 05/09/2022 DALJIT KAUR DALJIT KAUR 2604004WL010465 00349 PSIB0000188 480 12/09/2022 No Such Account
1174 PB2604005_050922FTO_51267 2604004000NRG23050920220239773 4641793776 05/09/2022 nfids nfids 2604004WL010497 00354 PUNB0345400 1250 12/09/2022 No Such Account
1175 PB2604003_070722APB_FTO_28616 2604004000NRG23070720220139614 3009387506 07/07/2022 MANJIT KAUR MANJIT KAUR 2604004WL005839 00354 PUNB0018910 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 PB2604005_170323APB_FTO_114638 2604004000NRG23170320230425085 1488699311 17/03/2023 kuldeep singh kuldeep singh 2604004WL020558 00415 SBIN0050077 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2604005_170323APB_FTO_114949 2604004000NRG23170320230427296 0075894476 17/03/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL020601 00354 PUNB0002810 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 PB2604010_230622FTO_22208 2604004000NRG23230620220104660 2607064011 23/06/2022 Baljit Kaur Baljit Kaur 2604004WL0004636 00177 IOBA0000204 1692 02/07/2022 No Such Account
1179 PB2604010_230622FTO_22208 2604004000NRG23230620220104661 2607064012 23/06/2022 Baljit Kaur Baljit Kaur 2604004WL0004636 00177 IOBA0000204 1692 02/07/2022 No Such Account
1180 PB2604004_230822APB_FTO_43975 2604004000NRG23230820220217276 4278830276 23/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL009447 00462 UCBA0000658 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 PB2604005_290622APB_FTO_24959 2604004000NRG23290620220121061 2916485150 29/06/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL005182 00354 PUNB0002810 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 PB2604005_010422FTO_210 2604005000NRG22010420220402601 0828828659 01/04/2022 SOMA RANI SOMA RANI 2604005WL023110 00354 PUNB0345400 2071 04/05/2022 No Such Account
1183 PB2604005_010422FTO_210 2604005000NRG22010420220402609 0828828467 01/04/2022 Rajwinder kaurckj Rajwinder kaurckj 2604005WL023110 00354 PUNB0345400 2663 04/05/2022 No Such Account
1184 PB2604005_130522FTO_7751 2604005000NRG22100520220405149 1372734798 13/05/2022 HEMA DEEVI HEMA DEEVI 2604005WL0023300 00032 UTIB0004174 1920 19/05/2022 No Such Account
1185 PB2604005_030822APB_FTO_38121 2604005000NRG23030820220193255 3905500481 03/08/2022 GURMEL KAUR GURMEL KAUR 2604005WL008118 00354 PUNB0097910 1410 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2604005_031022FTO_65727 2604005000NRG23031020220275704 5938991710 03/10/2022 nfigndi nfigndi 2604005WL012570 00354 PUNB0345400 1260 27/10/2022 No Such Account
1187 PB2604005_031022FTO_65727 2604005000NRG23031020220275705 5938991709 03/10/2022 nfigndi nfigndi 2604005WL012570 00354 PUNB0345400 850 27/10/2022 No Such Account
1188 PB2604005_031022FTO_65727 2604005000NRG23031020220275951 5938991739 03/10/2022 DNK DNK 2604005WL012579 00354 PUNB0345400 1050 27/10/2022 No Such Account
1189 PB2604005_031022FTO_65727 2604005000NRG23031020220276143 5938991732 03/10/2022 DGFDH DGFDH 2604005WL012589 00354 PUNB0345400 1692 27/10/2022 No Such Account
1190 PB2604005_031022FTO_65727 2604005000NRG23031020220276166 5938991731 03/10/2022 DDGDG DDGDG 2604005WL012591 00354 PUNB0345400 1128 27/10/2022 No Such Account
1191 PB2604005_031022FTO_65727 2604005000NRG23031020220276167 5938991733 03/10/2022 GRDGDRFDG GRDGDRFDG 2604005WL012591 00354 PUNB0345400 564 27/10/2022 No Such Account
1192 PB2604005_031022FTO_65727 2604005000NRG23031020220276168 5938991736 03/10/2022 DFDGF DFDGF 2604005WL012591 00354 PUNB0345400 846 27/10/2022 No Such Account
1193 PB2604005_060722FTO_28050 2604004000NRG23060720220137937 2969041610 06/07/2022 GURMIT SINGH GURMIT SINGH 2604004WL005786 00415 SBIN0009090 564 11/07/2022 No Such Account
1194 PB2604005_060722FTO_28050 2604004000NRG23060720220138007 2969041586 06/07/2022 XXB XXB 2604004WL005790 00354 PUNB0345400 1692 11/07/2022 No Such Account
1195 PB2604005_060722FTO_28050 2604004000NRG23060720220138010 2969041587 06/07/2022 CVCBB CVCBB 2604004WL005790 00354 PUNB0345400 1410 11/07/2022 No Such Account
1196 PB2604005_060722FTO_28050 2604004000NRG23060720220138011 2969041570 06/07/2022 XDXCVBNV XDXCVBNV 2604004WL005790 00354 PUNB0345400 1692 11/07/2022 No Such Account
1197 PB2604005_060722FTO_28050 2604004000NRG23060720220138040 2969041571 06/07/2022 VCBB VCBB 2604004WL005790 00354 PUNB0345400 1410 11/07/2022 No Such Account
1198 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220334950 7441640734 06/12/2022 GURDEV KAUR GURDEV KAUR 2604004WL016654 00349 PSIB0000439 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220334951 7441640735 06/12/2022 GURDEV KAUR GURDEV KAUR 2604004WL016654 00349 PSIB0000439 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220334981 7441640641 06/12/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL016655 00462 UCBA0000658 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335001 7441640662 06/12/2022 Sarbjit Kaur Sarbjit Kaur 2604004WL016656 00354 PUNB0152800 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335018 7441640685 06/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016656 00468 UBIN0538973 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335117 7441640728 06/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL016656 00354 PUNB0019010 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335120 7441640730 06/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016656 00354 PUNB0019010 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 PB2604003_090922APB_FTO_53133 2604004000NRG23090920220247230 5872092957 09/09/2022 MANJIT KAUR MANJIT KAUR 2604004WL010897 00354 PUNB0018910 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2604004_100123APB_FTO_99419 2604004000NRG23100120230372387 7879841857 10/01/2023 GURMEET KAUR GURMEET KAUR 2604004WL018586 00462 UCBA0000543 1410 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2604004_100123APB_FTO_99419 2604004000NRG23100120230372390 7879841858 10/01/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL018586 00462 UCBA0000543 564 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2604004_110822APB_FTO_40765 2604004000NRG23110820220203019 4028698557 11/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL008675 00048 BKID0006566 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2604005_190722FTO_32914 2604004000NRG23120720220150950 3304197243 19/07/2022 Ranjit Kaur Ranjit Kaur 2604004WL0006226 00349 PSIB0000637 1692 25/07/2022 Account closed
1210 PB2604005_170323FTO_114948 2604004000NRG23170320230427538 0074073790 17/03/2023 fjkdfdf fjkdfdf 2604004WL020603 00354 PUNB0345400 1128 24/03/2023 No Such Account
1211 PB2604005_170323FTO_114948 2604004000NRG23170320230427539 0074073789 17/03/2023 fjkdfdf fjkdfdf 2604004WL020603 00354 PUNB0345400 1692 24/03/2023 No Such Account
1212 PB2604004_230822FTO_43971 2604004000NRG23230820220216675 4278692959 23/08/2022 JINDER KAUR JINDER KAUR 2604004WL009413 00462 UCBA0000543 1128 30/08/2022 No Such Account
1213 PB2604003_250522FTO_10922 2604004000NRG23250520220040087 1821013373 25/05/2022 DILBAGH KAUR DILBAGH KAUR 2604004WL002282 00462 UCBA0003021 1904 02/06/2022 No Such Account
1214 PB2604003_250522FTO_10922 2604004000NRG23250520220040094 1821013274 25/05/2022 Charanjit kaur Charanjit kaur 2604004WL002282 00354 PUNB0018910 1904 02/06/2022 No Such Account
1215 PB2604005_030722APB_FTO_26403 2604005000NRG23030720220129067 2914177684 03/07/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL005445 00354 PUNB0345400 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2604005_050922APB_FTO_51268 2604005000NRG23050920220236765 4649117517 05/09/2022 gurmit kaur gurmit kaur 2604005WL010368 00354 PUNB0345900 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2604005_050922APB_FTO_51268 2604005000NRG23050920220236789 4649117535 05/09/2022 NASIB KAUR NASIB KAUR 2604005WL010370 00354 PUNB0345900 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2604005_050922APB_FTO_51268 2604005000NRG23050920220236870 4649117561 05/09/2022 SEELA DEVI SEELA DEVI 2604005WL010375 00354 PUNB0345500 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2604005_050922APB_FTO_51268 2604005000NRG23050920220239668 4649117458 05/09/2022 paramjit kaur paramjit kaur 2604005WL010494 00354 PUNB0345500 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2604005_050922APB_FTO_51268 2604005000NRG23050920220239669 4649117459 05/09/2022 paramjit kaur paramjit kaur 2604005WL010494 00354 PUNB0345500 660 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2604005_120622APB_FTO_16678 2604005000NRG23060620220063964 2321680108 12/06/2022 jagtar singh jagtar singh 2604005WL003170 00354 PUNB0345400 1350 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2604005_120622APB_FTO_16678 2604005000NRG23060620220065123 2321679938 12/06/2022 BALWINDER KAUR BALWINDER KAUR 2604005WL003212 00354 PUNB0345900 500 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2604005_120622APB_FTO_16678 2604005000NRG23060620220065704 2321680109 12/06/2022 MANJIT KAUR MANJIT KAUR 2604005WL003230 00354 PUNB0345400 1820 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 PB2604004_060722APB_FTO_28066 2604005000NRG23060720220135811 3005845221 06/07/2022 SWARAN KAUR SWARAN KAUR 2604005WL005704 00415 SBIN0003630 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 PB2604005_071222APB_FTO_88368 2604005000NRG23071220220336571 7206454778 07/12/2022 NAYAB SINGH NAYAB SINGH 2604005WL016760 00354 PUNB0345500 1440 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2604005_071222APB_FTO_88368 2604005000NRG23071220220336604 7206454676 07/12/2022 CHARAN SINGH CHARAN SINGH 2604005WL016763 00462 UCBA0000414 1050 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2604005_090822FTO_40026 2604005000NRG23090820220200363 4230121662 09/08/2022 CXNVCXKNVLCX CXNVCXKNVLCX 2604005WL008532 00354 PUNB0345400 1692 27/08/2022 No Such Account
1228 PB2604005_130722FTO_30836 2604005000NRG23130720220152554 3146481577 13/07/2022 noharia ram noharia ram 2604005WL006306 00354 PUNB0345400 1692 16/07/2022 Account closed
1229 PB2604005_130722FTO_30836 2604005000NRG23130720220152556 3146481591 13/07/2022 fbvnbv fbvnbv 2604005WL006306 00354 PUNB0345400 1128 16/07/2022 No Such Account
1230 PB2604005_130722FTO_30836 2604005000NRG23130720220152838 3146481595 13/07/2022 BNCHBJC BNCHBJC 2604005WL006320 00354 PUNB0345400 1692 16/07/2022 No Such Account
1231 PB2604005_130722FTO_30836 2604005000NRG23130720220152839 3146481594 13/07/2022 BNCHBJC BNCHBJC 2604005WL006320 00354 PUNB0345400 1692 16/07/2022 No Such Account
1232 PB2604005_130722FTO_30836 2604005000NRG23130720220152945 3146481568 13/07/2022 cxvxcb cxvxcb 2604005WL006326 00354 PUNB0028100 1410 16/07/2022 No Such Account
1233 PB2604005_130722FTO_30836 2604005000NRG23130720220152946 3146481569 13/07/2022 bvnn bvnn 2604005WL006326 00354 PUNB0028100 1692 16/07/2022 No Such Account
1234 PB2604005_130722FTO_30836 2604005000NRG23130720220152953 3146481570 13/07/2022 bvcvn bvcvn 2604005WL006326 00354 PUNB0028100 1692 16/07/2022 No Such Account
1235 PB2604005_130722FTO_30836 2604005000NRG23130720220152959 3146481618 13/07/2022 gpfpg gpfpg 2604005WL006326 00354 PUNB0345900 1410 16/07/2022 No Such Account
1236 PB2604003_200722APB_FTO_33405 2604003000NRG23200720220170992 3318387877 20/07/2022 HARJIT KAUR HARJIT KAUR 2604003WL006992 00354 PUNB0018910 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2604003_200722APB_FTO_33405 2604003000NRG23200720220171008 3318387889 20/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL006995 00354 PUNB0018910 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2604003_250722APB_FTO_34878 2604003000NRG23250720220177562 3385447356 25/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL007376 00354 PUNB0137110 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2604003_270123APB_FTO_103765 2604003000NRG23270120230385273 8313474187 27/01/2023 baldeep kaur baldeep kaur 2604003WL019149 00415 SBIN0050159 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2604003_270123APB_FTO_103765 2604003000NRG23270120230385288 8313474170 27/01/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL019149 00415 SBIN0050738 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 PB2604005_030722FTO_26402 2604004000NRG23030720220128702 2913410074 03/07/2022 bbnbvn bbnbvn 2604004WL005437 00354 PUNB0345400 1128 08/07/2022 No Such Account
1242 PB2604005_030722FTO_26402 2604004000NRG23030720220128951 2913410207 03/07/2022 vcncvn vcncvn 2604004WL005443 00354 PUNB0028100 1692 08/07/2022 No Such Account
1243 PB2604005_030722FTO_26402 2604004000NRG23030720220129143 2913410199 03/07/2022 cxbnbn cxbnbn 2604004WL005448 00354 PUNB0002810 1974 08/07/2022 No Such Account
1244 PB2604005_030722FTO_26402 2604004000NRG23030720220129147 2913410200 03/07/2022 ggmbvm ggmbvm 2604004WL005448 00354 PUNB0002810 1974 08/07/2022 No Such Account
1245 PB2604005_060123APB_FTO_98485 2604004000NRG23060120230368024 7854816814 06/01/2023 kuldeep singh kuldeep singh 2604004WL018407 00415 SBIN0050077 2256 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2604003_070722APB_FTO_28611 2604004000NRG23070720220139613 3009398388 07/07/2022 MANJIT KAUR MANJIT KAUR 2604004WL005839 00354 PUNB0018910 564 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2604010_090622FTO_15295 2604004000NRG23080620220071460 2291207189 09/06/2022 BALJIT KAUR BALJIT KAUR 2604004WL003433 00177 IOBA0000204 1692 15/06/2022 No Such Account
1248 PB2604003_160323APB_FTO_114123 2604004000NRG23140320230415958 N0323012C9EFA 16/03/2023 KULWANT KAUR KULWANT KAUR 2604004WL020298 00177 IOBA0000474 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2604004_160622APB_FTO_18073 2604004000NRG23150620220083920 2435007237 16/06/2022 SURESHO DEVI SURESHO DEVI 2604004WL003879 00462 UCBA0000659 1128 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2604005_220422FTO_3509 2604004000NRG23220420220010623 1372732526 22/04/2022 CKJXVHJXC CKJXVHJXC 2604004WL000690 00354 PUNB0002810 282 19/05/2022 No Such Account
1251 PB2604005_220422FTO_3509 2604004000NRG23220420220010624 1372732527 22/04/2022 CXKNBL CXKNBL 2604004WL000690 00354 PUNB0002810 564 19/05/2022 No Such Account
1252 PB2604005_030722FTO_26342 2604005000NRG23020720220127488 2913409417 03/07/2022 sasbjcjbvdbjh sasbjcjbvdbjh 2604005WL005393 00354 PUNB0097910 1620 08/07/2022 No Such Account
1253 PB2604005_030722FTO_26402 2604005000NRG23030720220128825 2913410073 03/07/2022 cxbvcn cxbvcn 2604005WL005440 00354 PUNB0345400 846 08/07/2022 No Such Account
1254 PB2604005_030722FTO_26402 2604005000NRG23030720220128843 2913410204 03/07/2022 cxvxcb cxvxcb 2604005WL005441 00354 PUNB0028100 1350 08/07/2022 No Such Account
1255 PB2604005_030722FTO_26402 2604005000NRG23030720220128844 2913410205 03/07/2022 bvnn bvnn 2604005WL005441 00354 PUNB0028100 810 08/07/2022 No Such Account
1256 PB2604005_030722FTO_26402 2604005000NRG23030720220128851 2913410206 03/07/2022 bvcvn bvcvn 2604005WL005441 00354 PUNB0028100 1080 08/07/2022 No Such Account
1257 PB2604005_030722FTO_26402 2604005000NRG23030720220128857 2913410081 03/07/2022 gpfpg gpfpg 2604005WL005441 00354 PUNB0345900 1080 08/07/2022 No Such Account
1258 PB2604005_030722FTO_26402 2604005000NRG23030720220128868 2913410202 03/07/2022 cbvn cbvn 2604005WL005441 00354 PUNB0028100 1620 08/07/2022 No Such Account
1259 PB2604003_250123APB_FTO_103293 2604001000NRG23250120230384039 8261958205 25/01/2023 SURJEET Kaur SURJEET Kaur 2604001WL019098 00415 SBIN0050187 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2604001_250323APB_FTO_119595 2604001000NRG23250320230430157 0312576354 25/03/2023 JASWANT KAUR JASWANT KAUR 2604001WL020743 00349 PSIB0000106 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 PB2604001_250323APB_FTO_119595 2604001000NRG23250320230430158 0312576355 25/03/2023 JASWANT KAUR JASWANT KAUR 2604001WL020743 00349 PSIB0000106 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 PB2604002_021222APB_FTO_86285 2604002000NRG23021220220332444 7064969345 02/12/2022 Samitter Kaur Samitter Kaur 2604002WL016481 00415 SBIN0050079 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2604002_090622APB_FTO_15618 2604002000NRG23090620220073999 2374331523 09/06/2022 JAGGA SINGH JAGGA SINGH 2604002WL003501 00354 PUNB0029810 1861 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2604002_090622APB_FTO_15618 2604002000NRG23090620220074001 2374331558 09/06/2022 JOGINDER KAUR JOGINDER KAUR 2604002WL003501 00354 PUNB0730900 1861 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2604002_111122FTO_78807 2604002000NRG23111120220309644 6518594202 11/11/2022 Harpreet Kaur Harpreet Kaur 2604002WL014977 00048 BKID0006522 1410 17/11/2022 Account closed
1266 PB2604002_121222FTO_89767 2604002000NRG23121220220341724 7320697218 12/12/2022 Mamta Rani Mamta Rani 2604002WL017033 00048 BKID0006522 1128 20/12/2022 A/c Blocked or Frozen
1267 PB2604001_170323APB_FTO_114593 2604002000NRG23170320230425369 0312556436 17/03/2023 Jagtar Singh Jagtar Singh 2604002WL020566 00089 CBIN0280366 564 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1268 PB2604001_170323APB_FTO_114593 2604002000NRG23170320230425371 0312556437 17/03/2023 Jagtar Singh Jagtar Singh 2604002WL020566 00089 CBIN0280366 1974 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1269 PB2604001_170323APB_FTO_114593 2604002000NRG23170320230425520 0312556460 17/03/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL020566 00089 CBIN0280366 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2604002_200123APB_FTO_102048 2604002000NRG23180120230377946 8169861597 20/01/2023 AMAR KAUR AMAR KAUR 2604002WL018851 00354 PUNB0029810 1410 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2604002_200123APB_FTO_102048 2604002000NRG23180120230377947 8169861596 20/01/2023 AMAR KAUR AMAR KAUR 2604002WL018851 00354 PUNB0029810 564 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 PB2604002_241122FTO_83316 2604002000NRG23241120220322331 24/11/2022 Kirandeep Kaur Kirandeep Kaur 2604002WL015875 00415 SBIN0050079 282 02/12/2022 Account closed
1273 PB2604002_300822FTO_49158 2604002000NRG23270820220222067 4398904703 30/08/2022 Bahadar Singh Bahadar Singh 2604002WL009733 00354 PUNB0034000 1692 02/09/2022 No Such Account
1274 PB2604002_310522APB_FTO_12546 2604002000NRG23300520220049750 1928116185 31/05/2022 SURINDER KAUR SURINDER KAUR 2604002WL002689 00415 SBIN0050161 1128 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2604002_310522APB_FTO_12546 2604002000NRG23310520220050225 1928116227 31/05/2022 Kuldeep Kaur Kuldeep Kaur 2604002WL002712 00462 UCBA0001104 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2604002_310522APB_FTO_12546 2604002000NRG23310520220050329 1928116213 31/05/2022 Amar Kaur Amar Kaur 2604002WL002718 00354 PUNB0029810 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2604002_310522APB_FTO_12546 2604002000NRG23310520220050333 1928116196 31/05/2022 Balwinder Kaur Balwinder Kaur 2604002WL002718 00354 PUNB0730900 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2604005_091022FTO_67688 2604004000NRG23091020220282131 5938703385 09/10/2022 dnugsl dnugsl 2604004WL012948 00349 PSIB0021469 1440 27/10/2022 No Such Account
1279 PB2604003_130522APB_FTO_7755 2604004000NRG23130520220023140 1372910702 13/05/2022 GOPAl GOPAl 2604004WL001472 00032 UTIB0000197 1410 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 PB2604005_160323APB_FTO_114502 2604004000NRG23140320230407080 0075901122 16/03/2023 kuldeep singh kuldeep singh 2604004WL020101 00415 SBIN0050077 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2604004_191222APB_FTO_92306 2604004000NRG23171220220345389 7441637439 19/12/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL017305 00462 UCBA0000658 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2604004_200922APB_FTO_57184 2604004000NRG23190920220258574 5937282637 20/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL011548 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 PB2604004_200922APB_FTO_57184 2604004000NRG23190920220258575 5937282638 20/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL011548 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 PB2604005_191022FTO_71555 2604004000NRG23191020220292617 5956048639 19/10/2022 DSDSK DSDSK 2604004WL013653 00354 PUNB0002810 2820 27/10/2022 No Such Account
1285 PB2604004_191222APB_FTO_92306 2604004000NRG23191220220347107 7441637495 19/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017428 00468 UBIN0538973 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2604004_191222APB_FTO_92306 2604004000NRG23191220220347207 7441637508 19/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL017428 00354 PUNB0019010 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2604004_191222APB_FTO_92306 2604004000NRG23191220220347210 7441637396 19/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017428 00354 PUNB0019010 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2604004_210722APB_FTO_33995 2604004000NRG23210720220172113 3365285398 21/07/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL007079 00462 UCBA0000543 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2604004_210722APB_FTO_33995 2604004000NRG23210720220172127 3365285518 21/07/2022 JASWANT KAUR JASWANT KAUR 2604004WL007080 00048 BKID0006566 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2604004_210722APB_FTO_33995 2604004000NRG23210720220172464 3365285423 21/07/2022 GURMEET KAUR GURMEET KAUR 2604004WL007093 00462 UCBA0000658 846 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2604005_211022APB_FTO_72660 2604004000NRG23211020220294958 6097905046 21/10/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL013848 00152 HDFC0001340 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2604003_220922APB_FTO_58471 2604004000NRG23220920220265009 5937712026 22/09/2022 MANJIT KAUR MANJIT KAUR 2604004WL011905 00354 PUNB0018910 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2604004_230922APB_FTO_58807 2604004000NRG23230920220265981 5938459290 23/09/2022 GYAAN KAUR GYAAN KAUR 2604004WL011968 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 PB2604005_010422APB_FTO_212 2604005000NRG22010420220402456 0829046048 01/04/2022 SAROJ RANI SAROJ RANI 2604005WL023106 00354 PUNB0345400 1345 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2604005_010422APB_FTO_212 2604005000NRG22010420220402536 0829046049 01/04/2022 SAROJ RANI SAROJ RANI 2604005WL023108 00354 PUNB0345400 1883 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2604005_010422APB_FTO_212 2604005000NRG22010420220402721 0829046269 01/04/2022 BALRAJ SINGH BALRAJ SINGH 2604005WL023117 00354 PUNB0345500 1883 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2604003_021222APB_FTO_86347 2604003000NRG23021220220332532 7065720431 02/12/2022 SURJEET Kaur SURJEET Kaur 2604003WL016482 00415 SBIN0050187 846 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 PB2604003_040522APB_FTO_5656 2604003000NRG23040520220016886 1224143732 04/05/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL001093 00354 PUNB0009110 1974 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2604003_040522APB_FTO_5656 2604003000NRG23040520220016887 1224143733 04/05/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL001093 00354 PUNB0009110 1692 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2604003_040522APB_FTO_5656 2604003000NRG23040520220016888 1224143734 04/05/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL001093 00354 PUNB0009110 1692 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2604003_090323APB_FTO_111761 2604003000NRG23060320230392372 N0323012C9B27 09/03/2023 Lachman Singh Lachman Singh 2604003WL019761 00177 IOBA0000187 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2604010_180123APB_FTO_101219 2604003000NRG23110120230373127 8604026620 18/01/2023 BALRAM SINGH BALRAM SINGH 2604003WL018611 00032 UTIB0000280 564 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2604003_130422APB_FTO_1864 2604003000NRG23120420220002511 1224143094 13/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL000160 00354 PUNB0079210 1128 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2604003_130422APB_FTO_1864 2604003000NRG23120420220002535 1224143095 13/04/2022 CHARANJIT KAUR CHARANJIT KAUR 2604003WL000160 00354 PUNB0079210 846 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2604003_121222APB_FTO_89668 2604003000NRG23121220220340860 7321346035 12/12/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL016984 00415 SBIN0051220 564 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2604003_121222APB_FTO_89668 2604003000NRG23121220220340885 7321346040 12/12/2022 MANJIT KAUR MANJIT KAUR 2604003WL016984 00415 SBIN0051220 846 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2604003_200123APB_FTO_102217 2604003000NRG23200120230380284 8259865970 20/01/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL018947 00354 PUNB0174810 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2604003_200123APB_FTO_102217 2604003000NRG23200120230380285 8259865969 20/01/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL018947 00354 PUNB0174810 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2604003_200622APB_FTO_20088 2604003000NRG23200620220093109 2484453666 20/06/2022 RAJ SINGH RAJ SINGH 2604003WL004175 00354 PUNB0003010 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2604003_200622APB_FTO_20088 2604003000NRG23200620220093135 2484453474 20/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL004175 00354 PUNB0137110 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 PB2604003_200622APB_FTO_20088 2604003000NRG23200620220096321 2484453718 20/06/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL004310 00354 PUNB0009110 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2604003_010622APB_FTO_13004 2604004000NRG23010620220054228 N0622001E051D 01/06/2022 NASIB KAUR NASIB KAUR 2604004WL002834 00354 PUNB0034000 1692 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2604004_030123APB_FTO_96998 2604004000NRG23020120230362398 7799268980 03/01/2023 PARAMJEET KAUR PARAMJEET KAUR 2604004WL018091 00468 UBIN0538973 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2604004_080622APB_FTO_14762 2604004000NRG23020620220056275 2224769595 08/06/2022 PARKASH KAUR PARKASH KAUR 2604004WL002925 00354 PUNB0019010 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220156851 3187565687 14/07/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL006456 00354 PUNB0174810 846 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220156921 3187566043 14/07/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL006462 00354 PUNB0034000 282 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220157031 3187565878 14/07/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL006468 00415 SBIN0051220 1410 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220157032 3187565879 14/07/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL006468 00415 SBIN0051220 282 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220157160 3187565962 14/07/2022 MANJIT KAUR MANJIT KAUR 2604003WL006468 00415 SBIN0051220 1128 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220157161 3187565963 14/07/2022 MANJIT KAUR MANJIT KAUR 2604003WL006468 00415 SBIN0051220 282 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 PB2604003_140722APB_FTO_31185 2604003000NRG23140720220157371 3187566018 14/07/2022 BALRAM BALRAM 2604003WL006471 00354 PUNB0018910 564 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2604003_180123APB_FTO_101275 2604003000NRG23180120230377194 8259393750 18/01/2023 baldeep kaur baldeep kaur 2604003WL018826 00415 SBIN0050159 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2604003_180123APB_FTO_101275 2604003000NRG23180120230377206 8259393705 18/01/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL018826 00415 SBIN0050738 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2604003_180123APB_FTO_101275 2604003000NRG23180120230377310 8259393955 18/01/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL018830 00354 PUNB0009110 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 PB2604003_210323APB_FTO_116659 2604003000NRG23200320230428510 0075906032 21/03/2023 baldeep kaur baldeep kaur 2604003WL020652 00415 SBIN0050159 282 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 PB2604003_201222APB_FTO_92742 2604003000NRG23201220220347919 7441315777 20/12/2022 MANDEEP KAUR MANDEEP KAUR 2604003WL017468 00415 SBIN0051220 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 PB2604003_201222APB_FTO_92742 2604003000NRG23201220220348244 7441315708 20/12/2022 HARBANS KAUR HARBANS KAUR 2604003WL017486 00415 SBIN0051078 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2604003_201222APB_FTO_92742 2604003000NRG23201220220348303 7441315786 20/12/2022 LAKHVIR KAUR LAKHVIR KAUR 2604003WL017486 00415 SBIN0051078 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2604003_201222APB_FTO_92742 2604003000NRG23201220220348402 7441315655 20/12/2022 Hoshiar kaur Hoshiar kaur 2604003WL017492 00354 PUNB0180700 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2604003_201222APB_FTO_92742 2604003000NRG23201220220348422 7441315563 20/12/2022 MANJEET KAUR MANJEET KAUR 2604003WL017492 00354 PUNB0137110 282 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2604003_201222APB_FTO_92742 2604003000NRG23201220220348703 7441315654 20/12/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL017499 00354 PUNB0174810 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2604003_270622APB_FTO_23793 2604003000NRG23230620220105721 2896303995 27/06/2022 KARAMJIT KAUR KARAMJIT KAUR 2604003WL004669 00354 PUNB0180700 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2604001_251222APB_FTO_94489 2604001000NRG23251220220353954 7515221298 25/12/2022 CHARAN KAUR CHARAN KAUR 2604001WL017785 00415 SBIN0050133 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2604001_251222APB_FTO_94489 2604001000NRG23251220220354641 7515221442 25/12/2022 GURMAIL KAUR GURMAIL KAUR 2604001WL017796 00415 SBIN0050133 3102 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2604001_260622APB_FTO_22897 2604001000NRG23260620220112796 2610406689 26/06/2022 SOMA KAUR SOMA KAUR 2604001WL004910 00354 PUNB0003010 1128 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2604001_270622APB_FTO_23907 2604001000NRG23270620220112906 2896299856 27/06/2022 HARBANS SINGH HARBANS SINGH 2604001WL004915 00048 BKID0006513 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2604001_270622APB_FTO_23907 2604001000NRG23270620220112987 2896299917 27/06/2022 NIRMAL SINGH NIRMAL SINGH 2604001WL004916 00354 PUNB0180500 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2604001_280622FTO_24239 2604001000NRG23280620220116796 2898486538 28/06/2022 RAMANJOT KAUR RAMANJOT KAUR 2604001WL005051 00462 UCBA0002759 564 08/07/2022 No Such Account
1339 PB2604001_280622FTO_24239 2604001000NRG23280620220117302 2898486474 28/06/2022 PARAMJIT SINGH PARAMJIT SINGH 2604001WL005051 00354 PUNB0078900 564 08/07/2022 No Such Account
1340 PB2604001_310722APB_FTO_36811 2604001000NRG23310720220188496 4650142419 31/07/2022 JAGROOP SINGH JAGROOP SINGH 2604001WL007877 00462 UCBA0002759 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 PB2604001_310722APB_FTO_36811 2604001000NRG23310720220188924 4650142544 31/07/2022 SOMA KAUR SOMA KAUR 2604001WL007877 00354 PUNB0003010 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2604001_310722APB_FTO_36811 2604001000NRG23310720220188925 4650142545 31/07/2022 SOMA KAUR SOMA KAUR 2604001WL007877 00354 PUNB0003010 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2604001_310722APB_FTO_36811 2604001000NRG23310720220188926 4650142546 31/07/2022 SOMA KAUR SOMA KAUR 2604001WL007877 00354 PUNB0003010 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2604002_031122APB_FTO_76443 2604002000NRG23021120220302113 6387807365 03/11/2022 HARJINDER KAUR HARJINDER KAUR 2604002WL014436 00354 PUNB0029810 1128 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2604002_031122APB_FTO_76443 2604002000NRG23021120220302425 6387807259 03/11/2022 Jagga Singh Jagga Singh 2604002WL014462 00354 PUNB0029810 846 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2604002_031122APB_FTO_76443 2604002000NRG23021120220303326 6387807243 03/11/2022 Kuldeep kaur Kuldeep kaur 2604002WL014511 00152 HDFC0001319 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2604001_030522FTO_5412 2604002000NRG23030520220015928 1173991447 03/05/2022 SHEELO BAI SHEELO BAI 2604002WL001040 00415 SBIN0050079 282 13/05/2022 No Such Account
1348 PB2604002_040822APB_FTO_38516 2604002000NRG23040820220197135 3914488987 04/08/2022 Baldev Singh Baldev Singh 2604002WL008338 00354 PUNB0730900 931 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 PB2604001_050922FTO_51146 2604002000NRG23050920220238941 4641789330 05/09/2022 Paramjit Singh Paramjit Singh 2604002WL010463 00048 BKID0006363 2256 12/09/2022 No Such Account
1350 PB2604001_050922FTO_51146 2604002000NRG23050920220238963 4641789316 05/09/2022 Paramjit Singh Paramjit Singh 2604002WL010464 00048 BKID0006363 1974 12/09/2022 No Such Account
1351 PB2604001_050922FTO_51330 2604002000NRG23050920220239899 4641792496 05/09/2022 Dolla SINGH Dolla SINGH 2604002WL010499 00048 BKID0006363 282 12/09/2022 No Such Account
1352 PB2604001_050922FTO_51330 2604002000NRG23050920220239940 4641792555 05/09/2022 Inderjit Singh Inderjit Singh 2604002WL010499 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1353 PB2604010_140323APB_FTO_112901 2604004000NRG23140320230406108 0075914101 14/03/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL020081 00177 IOBA0000204 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 PB2604005_140722FTO_31263 2604004000NRG23140720220154369 3187433987 14/07/2022 vcncvn vcncvn 2604004WL006377 00354 PUNB0028100 1404 19/07/2022 No Such Account
1355 PB2604005_140722FTO_31263 2604004000NRG23140720220154370 3187433988 14/07/2022 vcncvn vcncvn 2604004WL006377 00354 PUNB0028100 1404 19/07/2022 No Such Account
1356 PB2604005_140722FTO_31263 2604004000NRG23140720220156279 3187433875 14/07/2022 XXB XXB 2604004WL006429 00354 PUNB0345400 1692 19/07/2022 No Such Account
1357 PB2604005_140722FTO_31263 2604004000NRG23140720220156280 3187434004 14/07/2022 XDXCVBNV XDXCVBNV 2604004WL006429 00354 PUNB0345400 1692 19/07/2022 No Such Account
1358 PB2604005_140722FTO_31263 2604004000NRG23140720220157509 3187434229 14/07/2022 Wron Wron 2604004WL006478 00089 CBIN0283768 1410 19/07/2022 No Such Account
1359 PB2604005_020822FTO_37688 2604004000NRG23200720220171587 3735067884 02/08/2022 vcncvn vcncvn 2604004WL0007018 00354 PUNB0028100 1692 08/08/2022 No Such Account
1360 PB2604005_020822FTO_37688 2604004000NRG23200720220171618 3735067864 02/08/2022 Ranjit Kaur Ranjit Kaur 2604004WL0007029 00349 PSIB0000637 564 08/08/2022 Account closed
1361 PB2604005_221122FTO_82568 2604004000NRG23221120220320643 6676401506 22/11/2022 HBJDSG HBJDSG 2604004WL015755 00354 PUNB0345500 720 26/11/2022 No Such Account
1362 PB2604004_290323APB_FTO_121765 2604004000NRG23230320230429566 N032303182F7C 29/03/2023 GURMEET KAUR GURMEET KAUR 2604004WL020709 00462 UCBA0000543 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2604005_020822FTO_37688 2604004000NRG23250720220177620 3735067885 02/08/2022 vcncvn vcncvn 2604004WL0007378 00354 PUNB0028100 1404 08/08/2022 No Such Account
1364 PB2604005_020822FTO_37688 2604004000NRG23250720220177621 3735067886 02/08/2022 vcncvn vcncvn 2604004WL0007378 00354 PUNB0028100 1404 08/08/2022 No Such Account
1365 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328588 6967147238 30/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL016300 00415 SBIN0051431 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328589 6967147239 30/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL016300 00415 SBIN0051431 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328664 6967147222 30/11/2022 Sarbjit Kaur Sarbjit Kaur 2604004WL016301 00354 PUNB0152800 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328681 6967147219 30/11/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016301 00468 UBIN0538973 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328726 6967147059 30/11/2022 PARKASH KAUR PARKASH KAUR 2604004WL016301 00354 PUNB0019010 846 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328729 6967147102 30/11/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016301 00354 PUNB0019010 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2604005_070422FTO_1011 2604005000NRG22070420220405019 1156602375 07/04/2022 AMARJEET SINGH DSGD AMARJEET SINGH DSGD 2604005WL023279 00354 PUNB0345900 2152 13/05/2022 No Such Account
1372 PB2604005_070422FTO_1011 2604005000NRG22070420220405022 1156602435 07/04/2022 sarabjit kaurCLKV sarabjit kaurCLKV 2604005WL023279 00354 PUNB0345500 1614 13/05/2022 No Such Account
1373 PB2604005_070422FTO_1011 2604005000NRG22070420220405023 1156602434 07/04/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL023279 00354 PUNB0345500 1345 13/05/2022 No Such Account
1374 PB2604005_020822FTO_37688 2604005000NRG23010820220189276 3735067757 02/08/2022 FATEH SINGH FATEH SINGH 2604005WL0007918 00354 PUNB0345400 1692 08/08/2022 Account closed
1375 PB2604005_020822FTO_37688 2604005000NRG23010820220189277 3735067758 02/08/2022 FATEH SINGH FATEH SINGH 2604005WL0007918 00354 PUNB0345400 1692 08/08/2022 Account closed
1376 PB2604005_030722FTO_26402 2604005000NRG23030720220128869 2913410089 03/07/2022 divldf divldf 2604005WL005441 00354 PUNB0345900 1080 08/07/2022 No Such Account
1377 PB2604005_030722FTO_26402 2604005000NRG23030720220128923 2913410203 03/07/2022 cxvxcb cxvxcb 2604005WL005442 00354 PUNB0028100 1128 08/07/2022 No Such Account
1378 PB2604005_030822FTO_38123 2604005000NRG23030820220194437 3905481761 03/08/2022 DFUOS DFUOS 2604005WL0008179 00354 PUNB0345900 1692 12/08/2022 No Such Account
1379 PB2604005_030822FTO_38123 2604005000NRG23030820220194438 3905481760 03/08/2022 DFUOS DFUOS 2604005WL0008179 00354 PUNB0345900 1410 12/08/2022 No Such Account
1380 PB2604005_070822APB_FTO_39190 2604005000NRG23050820220198089 4027448878 07/08/2022 GIAN KAUR GIAN KAUR 2604005WL008390 00354 PUNB0097910 1560 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230367561 7854816667 06/01/2023 SARWAN SINGH SARWAN SINGH 2604005WL018385 00354 PUNB0345900 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230367564 7854816551 06/01/2023 DALBARA SINGH DALBARA SINGH 2604005WL018385 00354 PUNB0345900 1692 12/01/2023 Aadhaar Number not Mapped to Account Number
1383 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230367565 7854817114 06/01/2023 CHARAN SINGH CHARAN SINGH 2604005WL018385 00462 UCBA0000414 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230367811 7854817056 06/01/2023 Binder Kaur Binder Kaur 2604005WL018397 00354 PUNB0345500 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230367825 7854816435 06/01/2023 mahinder kaur mahinder kaur 2604005WL018397 00354 PUNB0345500 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230367896 7854817042 06/01/2023 Paramjit Kur Paramjit Kur 2604005WL018400 00354 PUNB0345500 1128 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230367915 7854816549 06/01/2023 Sawaran Kaur Sawaran Kaur 2604005WL018400 00415 SBIN0009090 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230368127 7854816602 06/01/2023 AMARJIT KAUR AMARJIT KAUR 2604005WL018413 00354 PUNB0345500 630 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230368341 7854816872 06/01/2023 baksho baksho 2604005WL018420 00354 PUNB0345500 564 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230368387 7854816899 06/01/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL018421 00354 PUNB0345900 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230368446 7854816711 06/01/2023 DALIP SINGH DALIP SINGH 2604005WL018423 00354 PUNB0345400 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230368494 7854816615 06/01/2023 MAHA SINGH MAHA SINGH 2604005WL018424 00114 UTIB0SLDH01 1260 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 PB2604005_060123APB_FTO_98485 2604005000NRG23060120230368589 7854816698 06/01/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL018427 00354 PUNB0345400 282 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2604002_131222FTO_89843 2604005000NRG23060920220242109 7320703292 13/12/2022 Harbans Kaur Harbans Kaur 2604005WL0010626 00354 PUNB0126710 564 20/12/2022 No Such Account
1395 PB2604005_100123FTO_99403 2604005000NRG23100120230372569 8099486558 10/01/2023 KARAMJIT SINGH KARAMJIT SINGH 2604005WL018594 00354 PUNB0077810 1692 21/01/2023 A/c Blocked or Frozen
1396 PB2604001_100722FTO_29275 2604002000NRG23100720220147764 3146478378 10/07/2022 NASIB KAUR NASIB KAUR 2604002WL006119 00352 PUNB0PGB003 2538 16/07/2022 No Such Account
1397 PB2604004_200722FTO_33020 2604002000NRG23180720220166567 3318998535 20/07/2022 Satnam Kaur Satnam Kaur 2604002WL006790 00176 IDIB000H521 564 26/07/2022 Account closed
1398 PB2604001_181022FTO_71067 2604002000NRG23181020220291001 5955163904 18/10/2022 HARNEK SINGH HARNEK SINGH 2604002WL013560 00089 CBIN0280366 282 27/10/2022 No Such Account
1399 PB2604002_071022FTO_67256 2604002000NRG23250820220220868 5938931176 07/10/2022 Sarbjit Kaur Sarbjit Kaur 2604002WL009634 00415 SBIN0050161 282 27/10/2022 No Such Account
1400 PB2604002_071022FTO_67256 2604002000NRG23250820220220869 5938931170 07/10/2022 Bohardas Bohardas 2604002WL009634 00349 PSIB0000297 282 27/10/2022 No Such Account
1401 PB2604002_071022FTO_67256 2604002000NRG23250820220220870 5938931171 07/10/2022 Rajdeep kaur Rajdeep kaur 2604002WL009634 00354 PUNB0029810 282 27/10/2022 No Such Account
1402 PB2604002_280522APB_FTO_11768 2604002000NRG23280520220046058 1883626631 28/05/2022 Lakhwinder Kaur Lakhwinder Kaur 2604002WL002546 00354 PUNB0730900 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2604002_280522APB_FTO_11768 2604002000NRG23280520220046117 1883626662 28/05/2022 Harjinder Kaur Harjinder Kaur 2604002WL002547 00354 PUNB0029810 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 PB2604002_280522APB_FTO_11768 2604002000NRG23280520220046351 1883626908 28/05/2022 JOGINDER KAUR JOGINDER KAUR 2604002WL002559 00354 PUNB0730900 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 PB2604002_280522APB_FTO_11768 2604002000NRG23280520220046468 1883626796 28/05/2022 Kuldeep kaur Kuldeep kaur 2604002WL002563 00354 PUNB0029810 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 PB2604002_280522APB_FTO_11768 2604002000NRG23280520220046737 1883626774 28/05/2022 MUKHTIAR SINGH MUKHTIAR SINGH 2604002WL002572 00354 PUNB0029810 846 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 PB2604002_280922FTO_63084 2604002000NRG23280920220270599 5938780836 28/09/2022 AMAR SINGH AMAR SINGH 2604002WL0012237 00462 UCBA0001317 1692 27/10/2022 No Such Account
1408 PB2604002_280922FTO_63084 2604002000NRG23280920220270600 5938780837 28/09/2022 AMAR SINGH AMAR SINGH 2604002WL0012237 00462 UCBA0001317 1692 27/10/2022 No Such Account
1409 PB2604002_310323APB_FTO_123493 2604002000NRG23300320230435592 1487781354 31/03/2023 Ninder Singh Ninder Singh 2604002WL021084 00415 SBIN0050161 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 PB2604002_310323APB_FTO_123493 2604002000NRG23300320230435661 1487781267 31/03/2023 Jagga Singh Jagga Singh 2604002WL021084 00354 PUNB0029810 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2604002_310323APB_FTO_123493 2604002000NRG23300320230435668 1487781377 31/03/2023 Joginder kaur Joginder kaur 2604002WL021084 00354 PUNB0730900 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 PB2604002_310822APB_FTO_49619 2604002000NRG23310820220226686 4419296484 31/08/2022 Chhinderpal Kaur Chhinderpal Kaur 2604002WL009967 00415 SBIN0050079 564 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2604003_160323APB_FTO_114135 2604003000NRG23140320230415372 N0323012CAD67 16/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604003WL020287 00152 HDFC0002331 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2604003_160323APB_FTO_114135 2604003000NRG23150320230421455 N0323012CAD3E 16/03/2023 RANJIT KAUR RANJIT KAUR 2604003WL020458 00354 PUNB0174810 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 PB2604003_160922APB_FTO_56024 2604003000NRG23160920220256700 5872155143 16/09/2022 SURJEET Kaur SURJEET Kaur 2604003WL011436 00415 SBIN0050187 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2604003_160922APB_FTO_56024 2604003000NRG23160920220256789 5872154973 16/09/2022 JASVIR KUAR JASVIR KUAR 2604003WL011436 00354 PUNB0018910 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 PB2604010_260922APB_FTO_61274 2604004000NRG23180820220211998 5939088845 26/09/2022 BHUPINDER KAUR BHUPINDER KAUR 2604004WL009164 00177 IOBA0000204 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2604003_240522APB_FTO_10448 2604004000NRG23240520220036734 1670038213 24/05/2022 NASIB KAUR NASIB KAUR 2604004WL002142 00354 PUNB0034000 1974 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 PB2604005_191222FTO_92280 2604005000NRG18161220220379417 7440991494 19/12/2022 TARSEM LAL TARSEM LAL 2604005WL0012192 00048 BKID0006524 1398 28/12/2022 A/c Blocked or Frozen
1420 PB2604005_191222FTO_92280 2604005000NRG18161220220379418 7440991495 19/12/2022 TARSEM LAL TARSEM LAL 2604005WL0012192 00048 BKID0006524 932 28/12/2022 A/c Blocked or Frozen
1421 PB2604005_191222FTO_92280 2604005000NRG18161220220379419 7440991496 19/12/2022 TARSEM LAL TARSEM LAL 2604005WL0012192 00048 BKID0006524 1398 28/12/2022 A/c Blocked or Frozen
1422 PB2604004_050922APB_FTO_51218 2604005000NRG23050920220239681 4649110155 05/09/2022 Surjit Kaur Surjit Kaur 2604005WL010495 00354 PUNB0009510 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 PB2604005_060922APB_FTO_51865 2604005000NRG23060920220240848 4650147826 06/09/2022 Naib Singh Naib Singh 2604005WL010545 00048 BKID0006534 750 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 PB2604005_060922APB_FTO_51865 2604005000NRG23060920220241401 4650147783 06/09/2022 Saroj Rani Saroj Rani 2604005WL010598 00354 PUNB0345400 650 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2604005_060922APB_FTO_51865 2604005000NRG23060920220241405 4650147707 06/09/2022 Balwinder Kaur Balwinder Kaur 2604005WL010598 00354 PUNB0345400 650 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2604005_100722APB_FTO_29335 2604005000NRG23080720220142673 3032324360 10/07/2022 MAHA SINGH MAHA SINGH 2604005WL005951 00114 UTIB0SLDH01 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2604002_090722APB_FTO_29196 2604005000NRG23080720220144827 3032313063 09/07/2022 Sukhwant Singh Sukhwant Singh 2604005WL006020 00048 BKID0006522 620 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2604005_090123FTO_99001 2604005000NRG23090120230371650 8099488946 09/01/2023 dgfdhf dgfdhf 2604005WL018547 00354 PUNB0345400 282 21/01/2023 No Such Account
1429 PB2604005_090123FTO_99001 2604005000NRG23090120230371651 8099488947 09/01/2023 dgfdhf dgfdhf 2604005WL018547 00354 PUNB0345400 564 21/01/2023 No Such Account
1430 PB2604005_110422APB_FTO_1208 2604005000NRG23110420220001080 1156267655 11/04/2022 baksho baksho 2604005WL000070 00354 PUNB0345500 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2604005_110422APB_FTO_1208 2604005000NRG23110420220001081 1156267649 11/04/2022 gurpreet kaur gurpreet kaur 2604005WL000070 00354 PUNB0345500 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 PB2604005_150722FTO_31689 2604005000NRG23150720220160349 3196223256 15/07/2022 VCCBCV VCCBCV 2604005WL006578 00354 PUNB0345400 1410 20/07/2022 No Such Account
1433 PB2604005_191122APB_FTO_81526 2604005000NRG23161120220314899 6673914251 19/11/2022 NAYAB SINGH NAYAB SINGH 2604005WL015371 00354 PUNB0345500 1000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 PB2604005_170722FTO_31829 2604005000NRG23170720220164144 3196222363 17/07/2022 cxbvcn cxbvcn 2604005WL006669 00354 PUNB0345400 1128 20/07/2022 No Such Account
1435 PB2604005_170722FTO_31829 2604005000NRG23170720220164192 3196222364 17/07/2022 cxbvcn cxbvcn 2604005WL006670 00354 PUNB0345400 1410 20/07/2022 No Such Account
1436 PB2604005_170722FTO_31829 2604005000NRG23170720220164193 3196222362 17/07/2022 cxbvcn cxbvcn 2604005WL006670 00354 PUNB0345400 1410 20/07/2022 No Such Account
1437 PB2604005_170722FTO_31829 2604005000NRG23170720220164258 3196222552 17/07/2022 DXKNKX DXKNKX 2604005WL006672 00354 PUNB0097910 282 20/07/2022 No Such Account
1438 PB2604005_170722FTO_31829 2604005000NRG23170720220164340 3196222361 17/07/2022 wrondopfpdg wrondopfpdg 2604005WL006675 00354 PUNB0345400 1410 20/07/2022 No Such Account
1439 PB2604004_261022APB_FTO_73357 2604004000NRG23261020220295924 6097907063 26/10/2022 GURMEL KAUR GURMEL KAUR 2604004WL013924 00462 UCBA0000658 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2604005_130522APB_FTO_7745 2604005000NRG23040520220016334 1372909866 13/05/2022 SEELA DEVI SEELA DEVI 2604005WL001067 00354 PUNB0345500 315 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2604005_130522APB_FTO_7745 2604005000NRG23040520220016335 1372909867 13/05/2022 SEELA DEVI SEELA DEVI 2604005WL001067 00354 PUNB0345500 840 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 PB2604005_190722FTO_32914 2604005000NRG23040720220132614 3304197281 19/07/2022 gpfpg gpfpg 2604005WL0005561 00354 PUNB0345900 1820 25/07/2022 No Such Account
1443 PB2604005_190722FTO_32914 2604005000NRG23040720220132615 3304197283 19/07/2022 divldf divldf 2604005WL0005561 00354 PUNB0345900 1560 25/07/2022 No Such Account
1444 PB2604005_190722FTO_32914 2604005000NRG23040720220132618 3304197247 19/07/2022 wron wron 2604005WL0005563 00354 PUNB0345400 2256 25/07/2022 No Such Account
1445 PB2604005_190722FTO_32914 2604005000NRG23040720220132619 3304197248 19/07/2022 wron wron 2604005WL0005563 00354 PUNB0345400 1974 25/07/2022 No Such Account
1446 PB2604005_190722FTO_32914 2604005000NRG23040720220132629 3304197267 19/07/2022 wrondopfpdg wrondopfpdg 2604005WL0005569 00354 PUNB0345400 2256 25/07/2022 No Such Account
1447 PB2604005_190722FTO_32914 2604005000NRG23040720220132630 3304197268 19/07/2022 wrondopfpdg wrondopfpdg 2604005WL0005569 00354 PUNB0345400 2256 25/07/2022 No Such Account
1448 PB2604005_190722FTO_32914 2604005000NRG23040720220132631 3304197265 19/07/2022 wrondopfpdg wrondopfpdg 2604005WL0005569 00354 PUNB0345400 2256 25/07/2022 No Such Account
1449 PB2604005_190722FTO_32914 2604005000NRG23040720220132632 3304197266 19/07/2022 wrondopfpdg wrondopfpdg 2604005WL0005569 00354 PUNB0345400 2538 25/07/2022 No Such Account
1450 PB2604005_190722FTO_32914 2604005000NRG23040720220132635 3304197286 19/07/2022 lbmlvcklbm lbmlvcklbm 2604005WL0005570 00354 PUNB0346500 1692 25/07/2022 No Such Account
1451 PB2604005_190722FTO_32914 2604005000NRG23040720220132636 3304197287 19/07/2022 lbmlvcklbm lbmlvcklbm 2604005WL0005570 00354 PUNB0346500 2538 25/07/2022 No Such Account
1452 PB2604005_040922APB_FTO_50924 2604005000NRG23040920220234727 4649102749 04/09/2022 paramjit kaur paramjit kaur 2604005WL010302 00354 PUNB0345500 880 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2604005_040922APB_FTO_50924 2604005000NRG23040920220235157 4649102756 04/09/2022 SARWAN SINGH SARWAN SINGH 2604005WL010314 00354 PUNB0345900 1320 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 PB2604005_040922APB_FTO_50924 2604005000NRG23040920220235158 4649102786 04/09/2022 CHARAN SINGH CHARAN SINGH 2604005WL010314 00462 UCBA0000414 1320 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2604004_090922FTO_53182 2604005000NRG23090920220247720 5872011685 09/09/2022 Kuldeep singh Kuldeep singh 2604005WL010932 00032 UTIB0001984 1692 21/10/2022 No Such Account
1456 PB2604004_110822APB_FTO_40765 2604005000NRG23100820220202606 4028698761 11/08/2022 Bimla Rani Bimla Rani 2604005WL008646 00354 PUNB0240900 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2604005_110422APB_FTO_1342 2604005000NRG23110420220002177 1156266319 11/04/2022 GIAN KAUR GIAN KAUR 2604005WL000141 00354 PUNB0097910 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 PB2604005_110422APB_FTO_1342 2604005000NRG23110420220002212 1156266335 11/04/2022 gian kaur gian kaur 2604005WL000143 00114 UTIB0SLDH01 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 PB2604005_110422APB_FTO_1342 2604005000NRG23110420220002273 1156266325 11/04/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL000143 00114 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 PB2604005_190722FTO_32914 2604005000NRG23120720220150969 3304197293 19/07/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL0006230 00468 UBIN0827801 282 25/07/2022 No Such Account
1461 PB2604005_110422FTO_1207 2604005000NRG23110420220001093 1156549492 11/04/2022 Avtar Singh Avtar Singh 2604005WL000071 00415 SBIN0006291 1692 13/05/2022 Account closed
1462 PB2604004_110522APB_FTO_7137 2604005000NRG23110520220020820 1267813371 11/05/2022 Gurmeet Kaur Gurmeet Kaur 2604005WL001351 00415 SBIN0003630 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 PB2604005_110722FTO_29989 2604005000NRG23110720220150556 3136096486 11/07/2022 Dhhdhddy Dhhdhddy 2604005WL006205 00354 PUNB0345400 1692 16/07/2022 No Such Account
1464 PB2604005_111022APB_FTO_68468 2604005000NRG23111020220283803 5955363092 11/10/2022 SARWAN SINGH SARWAN SINGH 2604005WL013095 00354 PUNB0345900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 PB2604005_111022APB_FTO_68468 2604005000NRG23111020220283804 5955362912 11/10/2022 CHARAN SINGH CHARAN SINGH 2604005WL013095 00462 UCBA0000414 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 PB2604005_111022APB_FTO_68468 2604005000NRG23111020220283959 5955363055 11/10/2022 gurmit kaur gurmit kaur 2604005WL013103 00354 PUNB0345900 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 PB2604005_111022APB_FTO_68468 2604005000NRG23111020220283972 5955363072 11/10/2022 NASIB KAUR NASIB KAUR 2604005WL013103 00354 PUNB0345900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 PB2604005_111022APB_FTO_68468 2604005000NRG23111020220284010 5955362936 11/10/2022 Roshana Roshana 2604005WL013106 00415 SBIN0006291 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 PB2604005_111022APB_FTO_68468 2604005000NRG23111020220284238 5955362959 11/10/2022 Balwinder Kaur Balwinder Kaur 2604005WL013123 00354 PUNB0345400 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 PB2604005_111022APB_FTO_68468 2604005000NRG23111020220285142 5955363026 11/10/2022 mahinder kaur mahinder kaur 2604005WL013165 00354 PUNB0345500 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 PB2604005_120922APB_FTO_54027 2604005000NRG23120920220248472 5872082453 12/09/2022 Tej Kaur Tej Kaur 2604005WL011004 00354 PUNB0345500 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2604005_121222APB_FTO_89744 2604005000NRG23121220220341883 7321340914 12/12/2022 DALIP SINGH DALIP SINGH 2604005WL017038 00354 PUNB0345400 1410 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2604005_130722APB_FTO_30838 2604005000NRG23130720220152534 3146828717 13/07/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL006305 00114 UTIB0SLDH01 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 PB2604005_130722APB_FTO_30838 2604005000NRG23130720220153272 3146828807 13/07/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL006351 00354 PUNB0345400 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2604005_141022APB_FTO_69882 2604005000NRG23141020220287815 5959408946 14/10/2022 Shinder Kaur Shinder Kaur 2604005WL013321 00176 IDIB000M508 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 PB2604004_170722APB_FTO_31824 2604005000NRG23150720220159689 3304833395 17/07/2022 SWARAN KAUR SWARAN KAUR 2604005WL006552 00415 SBIN0003630 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 PB2604005_170722APB_FTO_31830 2604005000NRG23170720220164218 3196224773 17/07/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL006671 00468 UBIN0827801 1692 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 PB2604005_170722APB_FTO_31830 2604005000NRG23170720220164341 3196224768 17/07/2022 MAHA SINGH MAHA SINGH 2604005WL006675 00114 UTIB0SLDH01 1692 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 PB2604005_170722APB_FTO_31830 2604005000NRG23170720220164354 3196224810 17/07/2022 HARMESH LAL HARMESH LAL 2604005WL006676 00354 PUNB0345900 564 20/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1480 PB2604005_130722FTO_30836 2604005000NRG23130720220152969 3146481567 13/07/2022 cbvn cbvn 2604005WL006326 00354 PUNB0028100 1692 16/07/2022 No Such Account
1481 PB2604005_130722FTO_30836 2604005000NRG23130720220152970 3146481627 13/07/2022 divldf divldf 2604005WL006326 00354 PUNB0345900 1692 16/07/2022 No Such Account
1482 PB2604005_130722FTO_30836 2604005000NRG23130720220153082 3146481590 13/07/2022 CXNJVKXCJB CXNJVKXCJB 2604005WL006330 00354 PUNB0345400 1410 16/07/2022 No Such Account
1483 PB2604005_130722FTO_30836 2604005000NRG23130720220153102 3146481592 13/07/2022 CVBVCB CVBVCB 2604005WL006330 00354 PUNB0345400 1692 16/07/2022 No Such Account
1484 PB2604005_130722FTO_30836 2604005000NRG23130720220153115 3146481593 13/07/2022 CVKCVL CVKCVL 2604005WL006330 00354 PUNB0345400 1128 16/07/2022 No Such Account
1485 PB2604005_130722FTO_30836 2604005000NRG23130720220153260 3146481503 13/07/2022 xkjvxbk xkjvxbk 2604005WL006351 00354 PUNB0345400 1692 16/07/2022 No Such Account
1486 PB2604005_130722FTO_30836 2604005000NRG23130720220153263 3146481502 13/07/2022 xvmblof xvmblof 2604005WL006351 00354 PUNB0345400 1692 16/07/2022 No Such Account
1487 PB2604005_130722FTO_30836 2604005000NRG23130720220153275 3146481649 13/07/2022 dndidfbnfd dndidfbnfd 2604005WL006351 00354 PUNB0345900 846 16/07/2022 No Such Account
1488 PB2604005_130722FTO_30836 2604005000NRG23130720220153283 3146481501 13/07/2022 cxvbkolj cxvbkolj 2604005WL006351 00354 PUNB0345400 1692 16/07/2022 No Such Account
1489 PB2604005_130722FTO_30836 2604005000NRG23130720220153284 3146481500 13/07/2022 cxnvvkb cxnvvkb 2604005WL006351 00354 PUNB0345400 1410 16/07/2022 No Such Account
1490 PB2604004_140323APB_FTO_112904 2604005000NRG23140320230399482 0415682769 14/03/2023 avtar singh avtar singh 2604005WL019937 00177 IOBA0003047 282 31/03/2023 A/c Blocked or Frozen
1491 PB2604004_140323APB_FTO_112904 2604005000NRG23140320230399483 0415682770 14/03/2023 avtar singh avtar singh 2604005WL019937 00177 IOBA0003047 1128 31/03/2023 A/c Blocked or Frozen
1492 PB2604004_140323APB_FTO_112904 2604005000NRG23140320230399484 0415682771 14/03/2023 avtar singh avtar singh 2604005WL019937 00177 IOBA0003047 564 31/03/2023 A/c Blocked or Frozen
1493 PB2604005_200622APB_FTO_20148 2604005000NRG23180620220092351 2559622116 20/06/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL004147 00468 UBIN0827801 282 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 PB2604005_191222APB_FTO_92282 2604005000NRG23191220220346539 7441639293 19/12/2022 harnek singh harnek singh 2604005WL017387 00354 PUNB0345900 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 PB2604005_191222APB_FTO_92282 2604005000NRG23191220220346623 7441639252 19/12/2022 JATINDER KAUR JATINDER KAUR 2604005WL017392 00045 BARB0MACHHI 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 PB2604005_200622APB_FTO_20148 2604005000NRG23200620220094143 2559622115 20/06/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL004220 00468 UBIN0827801 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 PB2604005_231122APB_FTO_82766 2604005000NRG23231120220321388 6676599684 23/11/2022 baksho baksho 2604005WL015820 00354 PUNB0345500 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2604005_231122APB_FTO_82766 2604005000NRG23231120220321495 6676599679 23/11/2022 mahinder kaur mahinder kaur 2604005WL015822 00354 PUNB0345500 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 PB2604005_231122APB_FTO_82766 2604005000NRG23231120220321706 6676599868 23/11/2022 SEELA DEVI SEELA DEVI 2604005WL015834 00354 PUNB0345500 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2604005_251222APB_FTO_94508 2604005000NRG23251220220355508 7515223829 25/12/2022 Rani Rani 2604005WL017819 00354 PUNB0345400 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 PB2604005_251222APB_FTO_94508 2604005000NRG23251220220355655 7515223857 25/12/2022 Bhajan Kaur Bhajan Kaur 2604005WL017821 00354 PUNB0461200 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2604004_300622APB_FTO_25522 2604005000NRG23290620220120734 2910538565 30/06/2022 SWARAN KAUR SWARAN KAUR 2604005WL005162 00415 SBIN0003630 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 PB2604005_031022FTO_65727 2604005000NRG23031020220276169 5938991734 03/10/2022 DFGFDG DFGFDG 2604005WL012591 00354 PUNB0345400 846 27/10/2022 No Such Account
1504 PB2604005_031022FTO_65727 2604005000NRG23031020220276170 5938991735 03/10/2022 DGDGF DGDGF 2604005WL012591 00354 PUNB0345400 846 27/10/2022 No Such Account
1505 PB2604005_031022FTO_65727 2604005000NRG23031020220276171 5938991738 03/10/2022 DSGFGFG DSGFGFG 2604005WL012591 00354 PUNB0345400 564 27/10/2022 No Such Account
1506 PB2604005_031022FTO_65727 2604005000NRG23031020220276172 5938991737 03/10/2022 DDFGG DDFGG 2604005WL012591 00354 PUNB0345400 564 27/10/2022 No Such Account
1507 PB2604005_060622FTO_13726 2604005000NRG23050620220062179 2215514304 06/06/2022 avtar singh avtar singh 2604005WL003115 00415 SBIN0003629 1080 11/06/2022 Account closed
1508 PB2604005_050922FTO_51267 2604005000NRG23050920220236790 4641793774 05/09/2022 DFUOS DFUOS 2604005WL010370 00354 PUNB0345400 1974 12/09/2022 No Such Account
1509 PB2604005_050922FTO_51267 2604005000NRG23050920220240109 4641793771 05/09/2022 DBSHGDJ DBSHGDJ 2604005WL010504 00354 PUNB0345400 880 12/09/2022 No Such Account
1510 PB2604005_051222APB_FTO_87271 2604005000NRG23051220220334008 7064983661 05/12/2022 Paramjit Kur Paramjit Kur 2604005WL016592 00354 PUNB0345500 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 PB2604005_051222APB_FTO_87271 2604005000NRG23051220220334027 7064983647 05/12/2022 Sawaran Kaur Sawaran Kaur 2604005WL016592 00415 SBIN0009090 846 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 PB2604005_111022FTO_68463 2604005000NRG23111020220283973 5955207568 11/10/2022 zcdsv zcdsv 2604005WL013103 00354 PUNB0345400 1692 27/10/2022 No Such Account
1513 PB2604005_111022FTO_68463 2604005000NRG23111020220285139 5955207761 11/10/2022 SCDLKV SCDLKV 2604005WL013165 00354 PUNB0345400 846 27/10/2022 No Such Account
1514 PB2604005_170323APB_FTO_114638 2604005000NRG23170320230425098 1488699085 17/03/2023 MAHA SINGH MAHA SINGH 2604005WL020559 00114 UTIB0SLDH01 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2604005_170323APB_FTO_114638 2604005000NRG23170320230425732 1488699055 17/03/2023 MANJIT KAUR MANJIT KAUR 2604005WL020575 00462 UCBA0000424 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 PB2604005_170323APB_FTO_114638 2604005000NRG23170320230425733 1488699056 17/03/2023 MANJIT KAUR MANJIT KAUR 2604005WL020575 00462 UCBA0000424 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 PB2604005_170323APB_FTO_114949 2604005000NRG23170320230427337 0075894912 17/03/2023 palo palo 2604005WL020602 00048 BKID0006496 1692 24/03/2023 A/c Blocked or Frozen
1518 PB2604005_170323APB_FTO_114949 2604005000NRG23170320230427367 0075894552 17/03/2023 DALIP SINGH DALIP SINGH 2604005WL020602 00354 PUNB0345400 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2604005_170323APB_FTO_114949 2604005000NRG23170320230427520 0075894758 17/03/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL020602 00354 PUNB0345400 282 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2604005_180422FTO_2229 2604005000NRG23180420220006238 1267262820 18/04/2022 Kamlash Kaur Kamlash Kaur 2604005WL000419 00354 PUNB0072000 282 16/05/2022 No Such Account
1521 PB2604005_201022FTO_72123 2604005000NRG23201020220293841 6097726012 20/10/2022 SCDLKV SCDLKV 2604005WL013750 00354 PUNB0345400 564 04/11/2022 No Such Account
1522 PB2604005_201022FTO_72123 2604005000NRG23201020220293925 6097725960 20/10/2022 DNK DNK 2604005WL013761 00354 PUNB0345400 1692 04/11/2022 No Such Account
1523 PB2604004_231222FTO_93991 2604005000NRG23211220220349182 7514230180 23/12/2022 NEELAM NEELAM 2604005WL017531 00354 PUNB0009510 1692 30/12/2022 A/c Blocked or Frozen
1524 PB2604004_240123FTO_102846 2604005000NRG23230120230381474 8261656876 24/01/2023 NEELAM NEELAM 2604005WL018991 00354 PUNB0009510 1692 31/01/2023 A/c Blocked or Frozen
1525 PB2604004_240123FTO_102846 2604005000NRG23230120230381671 8261656877 24/01/2023 NEELAM NEELAM 2604005WL018999 00354 PUNB0009510 1410 31/01/2023 A/c Blocked or Frozen
1526 PB2604004_230822APB_FTO_43975 2604005000NRG23230820220217238 4278830310 23/08/2022 SWARAN KAUR SWARAN KAUR 2604005WL009445 00415 SBIN0003630 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 PB2604005_190722FTO_32914 2604005000NRG23120720220150970 3304197292 19/07/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL0006230 00468 UBIN0827801 1692 25/07/2022 No Such Account
1528 PB2604005_190722FTO_32914 2604005000NRG23120720220150971 3304197294 19/07/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL0006230 00468 UBIN0827801 1410 25/07/2022 No Such Account
1529 PB2604005_190722FTO_32914 2604005000NRG23120720220150977 3304197273 19/07/2022 AMARJEET SINGH DSGD AMARJEET SINGH DSGD 2604005WL0006234 00354 PUNB0345400 1410 25/07/2022 No Such Account
1530 PB2604005_190722FTO_32914 2604005000NRG23120720220150978 3304197272 19/07/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL0006234 00354 PUNB0345400 1410 25/07/2022 No Such Account
1531 PB2604005_190722FTO_32914 2604005000NRG23120720220150980 3304197249 19/07/2022 baljeet kaur baljeet kaur 2604005WL0006235 00354 PUNB0345400 564 25/07/2022 No Such Account
1532 PB2604005_190722FTO_32914 2604005000NRG23120720220150984 3304197250 19/07/2022 wron wron 2604005WL0006237 00354 PUNB0345400 1620 25/07/2022 No Such Account
1533 PB2604005_190722FTO_32914 2604005000NRG23120720220150985 3304197251 19/07/2022 wron wron 2604005WL0006237 00354 PUNB0345400 1692 25/07/2022 No Such Account
1534 PB2604005_190722FTO_32914 2604005000NRG23120720220150986 3304197271 19/07/2022 wrong wrong 2604005WL0006237 00354 PUNB0345400 1620 25/07/2022 No Such Account
1535 PB2604005_190722FTO_32914 2604005000NRG23120720220150987 3304197269 19/07/2022 wron wron 2604005WL0006237 00354 PUNB0345400 1620 25/07/2022 No Such Account
1536 PB2604005_190722FTO_32914 2604005000NRG23120720220150988 3304197270 19/07/2022 wron wron 2604005WL0006237 00354 PUNB0345400 1692 25/07/2022 No Such Account
1537 PB2604004_130922APB_FTO_54437 2604005000NRG23130920220248947 5872081754 13/09/2022 Surjit Kaur Surjit Kaur 2604005WL011057 00354 PUNB0009510 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2604005_170323FTO_114948 2604005000NRG23170320230427358 0074073786 17/03/2023 vfff vfff 2604005WL020602 00354 PUNB0345400 564 24/03/2023 No Such Account
1539 PB2604005_170323FTO_114948 2604005000NRG23170320230427359 0074073785 17/03/2023 vfff vfff 2604005WL020602 00354 PUNB0345400 1410 24/03/2023 No Such Account
1540 PB2604005_170323FTO_114948 2604005000NRG23170320230427360 0074073784 17/03/2023 vfff vfff 2604005WL020602 00354 PUNB0345400 282 24/03/2023 No Such Account
1541 PB2604005_170323FTO_114948 2604005000NRG23170320230427625 0074073788 17/03/2023 djhf djhf 2604005WL020605 00354 PUNB0345400 1410 24/03/2023 No Such Account
1542 PB2604005_170323FTO_114948 2604005000NRG23170320230427626 0074073787 17/03/2023 djhf djhf 2604005WL020605 00354 PUNB0345400 1080 24/03/2023 No Such Account
1543 PB2604005_170323FTO_114948 2604005000NRG23170320230427719 0074073805 17/03/2023 cxcb cxcb 2604005WL020607 00354 PUNB0345400 846 24/03/2023 No Such Account
1544 PB2604005_170323FTO_114948 2604005000NRG23170320230427720 0074073806 17/03/2023 vcxxcx vcxxcx 2604005WL020607 00354 PUNB0345400 282 24/03/2023 No Such Account
1545 PB2604005_170323FTO_114948 2604005000NRG23170320230427832 0074073783 17/03/2023 cxcb cxcb 2604005WL020609 00354 PUNB0345400 1128 24/03/2023 No Such Account
1546 PB2604005_170323FTO_114948 2604005000NRG23170320230427833 0074073777 17/03/2023 vcvcvx vcvcvx 2604005WL020609 00354 PUNB0097910 1128 24/03/2023 No Such Account
1547 PB2604005_170323FTO_114948 2604005000NRG23170320230427834 0074073782 17/03/2023 cvccx cvccx 2604005WL020609 00354 PUNB0097910 1128 24/03/2023 No Such Account
1548 PB2604005_170323FTO_114948 2604005000NRG23170320230427840 0074073791 17/03/2023 fgfgd fgfgd 2604005WL020610 00354 PUNB0345400 282 24/03/2023 No Such Account
1549 PB2604004_190123APB_FTO_101779 2604005000NRG23180120230378457 8130636217 19/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL018867 00354 PUNB0009510 1410 24/01/2023 Aadhaar Number not Mapped to Account Number
1550 PB2604004_190123APB_FTO_101779 2604005000NRG23180120230378468 8130636227 19/01/2023 SWARAN KAUR SWARAN KAUR 2604005WL018867 00415 SBIN0003630 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2604005_190123APB_FTO_101715 2604005000NRG23190120230379230 8130634567 19/01/2023 JOGINDER KAUR JOGINDER KAUR 2604005WL018893 00114 UTIB0SLDH01 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2604005_220323APB_FTO_117506 2604005000NRG23210320230428906 0312562878 22/03/2023 AMARJIT KAUR AMARJIT KAUR 2604005WL020673 00354 PUNB0345500 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2604005_170722FTO_31829 2604005000NRG23170720220164403 3196222335 17/07/2022 DNXDILGD DNXDILGD 2604005WL006676 00354 PUNB0345400 1692 20/07/2022 No Such Account
1554 PB2604005_170722FTO_31829 2604005000NRG23170720220164405 3196222334 17/07/2022 DNXDILGD DNXDILGD 2604005WL006676 00354 PUNB0345400 1692 20/07/2022 No Such Account
1555 PB2604005_191122APB_FTO_81526 2604005000NRG23171120220316160 6673914162 19/11/2022 SEELA DEVI SEELA DEVI 2604005WL015467 00354 PUNB0345500 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 PB2604005_191122APB_FTO_81526 2604005000NRG23171120220316370 6673914446 19/11/2022 DALIP SINGH DALIP SINGH 2604005WL015486 00354 PUNB0345400 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 PB2604005_191122APB_FTO_81526 2604005000NRG23171120220316407 6673914223 19/11/2022 baksho baksho 2604005WL015488 00354 PUNB0345500 1000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 PB2604005_191122APB_FTO_81526 2604005000NRG23171120220316438 6673914250 19/11/2022 NAYAB SINGH NAYAB SINGH 2604005WL015489 00354 PUNB0345500 1300 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2604005_191122APB_FTO_81526 2604005000NRG23171120220316491 6673914228 19/11/2022 Binder Binder 2604005WL015490 00354 PUNB0345500 1000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 PB2604005_191122APB_FTO_81526 2604005000NRG23171120220316508 6673914217 19/11/2022 mahinder kaur mahinder kaur 2604005WL015490 00354 PUNB0345500 1200 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 PB2604004_200922FTO_57180 2604005000NRG23190920220258611 5935411119 20/09/2022 Kuldeep singh Kuldeep singh 2604005WL011549 00032 UTIB0001984 1692 27/10/2022 No Such Account
1562 PB2604004_200922FTO_57180 2604005000NRG23200920220260968 5935411120 20/09/2022 Kuldeep singh Kuldeep singh 2604005WL011669 00032 UTIB0001984 1128 27/10/2022 No Such Account
1563 PB2604005_200922APB_FTO_57520 2604005000NRG23200920220262141 5937286070 20/09/2022 Narinder Kumar Narinder Kumar 2604005WL011738 00354 PUNB0345900 1500 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 PB2604005_201222APB_FTO_92846 2604005000NRG23201220220347421 7441317178 20/12/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL017448 00354 PUNB0345500 1470 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2604005_201222APB_FTO_92846 2604005000NRG23201220220347657 7441317207 20/12/2022 SARWAN SINGH SARWAN SINGH 2604005WL017461 00354 PUNB0345900 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2604005_201222APB_FTO_92846 2604005000NRG23201220220347658 7441317193 20/12/2022 DALBARA SINGH DALBARA SINGH 2604005WL017461 00354 PUNB0345900 1692 28/12/2022 Aadhaar Number not Mapped to Account Number
1567 PB2604005_201222APB_FTO_92846 2604005000NRG23201220220347659 7441317121 20/12/2022 CHARAN SINGH CHARAN SINGH 2604005WL017461 00462 UCBA0000414 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2604005_210922APB_FTO_57990 2604005000NRG23210920220263310 5937718362 21/09/2022 Piara Singh Piara Singh 2604005WL011805 00354 PUNB0146810 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 PB2604005_210922APB_FTO_57990 2604005000NRG23210920220263321 5937738396 21/09/2022 Gurmail Singh Gurmail Singh 2604005WL011805 00354 PUNB0345500 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2604005_210922APB_FTO_57990 2604005000NRG23210920220263322 5937738397 21/09/2022 Gurmail Singh Gurmail Singh 2604005WL011805 00354 PUNB0345500 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 PB2604005_210922APB_FTO_57990 2604005000NRG23210920220263414 5937738438 21/09/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL011807 00354 PUNB0345900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2604005_010422APB_FTO_212 2604005000NRG22010420220403677 0829046310 01/04/2022 dharamjeet singh dharamjeet singh 2604005WL023174 00354 PUNB0097910 2421 04/05/2022 Account closed
1573 PB2604005_010422APB_FTO_212 2604005000NRG22010420220403827 0829046329 01/04/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL023182 00354 PUNB0345900 2152 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2604005_070422APB_FTO_1014 2604005000NRG22070420220404902 1156285341 07/04/2022 baksho baksho 2604005WL023272 00354 PUNB0345500 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2604005_070422APB_FTO_1014 2604005000NRG22070420220404903 1156285345 07/04/2022 gurpreet kaur gurpreet kaur 2604005WL023272 00354 PUNB0345500 2421 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 PB2604005_020822FTO_37690 2604005000NRG22210720220405510 3735067453 02/08/2022 WRON WRON 2604005WL0023438 00354 PUNB0345400 1890 08/08/2022 No Such Account
1577 PB2604005_020822FTO_37690 2604005000NRG22210720220405512 3735067452 02/08/2022 WRON WRON 2604005WL0023440 00354 PUNB0345400 2152 08/08/2022 No Such Account
1578 PB2604005_020822FTO_37690 2604005000NRG22250720220405529 3735067454 02/08/2022 Jagtar Singh Jagtar Singh 2604005WL0023445 00354 PUNB0345500 1614 08/08/2022 No Such Account
1579 PB2604005_020822FTO_37690 2604005000NRG22250720220405530 3735067455 02/08/2022 Jagtar Singh Jagtar Singh 2604005WL0023445 00354 PUNB0345500 1076 08/08/2022 No Such Account
1580 PB2604005_020822FTO_37690 2604005000NRG22300720220405544 3735067460 02/08/2022 Wron Wron 2604005WL0023449 00354 PUNB0345500 1345 08/08/2022 No Such Account
1581 PB2604005_020822FTO_37690 2604005000NRG22300720220405545 3735067461 02/08/2022 Wron Wron 2604005WL0023449 00354 PUNB0345500 1345 08/08/2022 No Such Account
1582 PB2604005_020822FTO_37690 2604005000NRG22300720220405546 3735067458 02/08/2022 Wron Wron 2604005WL0023449 00354 PUNB0345500 1345 08/08/2022 No Such Account
1583 PB2604005_020822FTO_37690 2604005000NRG22300720220405547 3735067459 02/08/2022 Wron Wron 2604005WL0023449 00354 PUNB0345500 807 08/08/2022 No Such Account
1584 PB2604005_020822FTO_37690 2604005000NRG22310720220405572 3735067463 02/08/2022 DFUOS DFUOS 2604005WL0023452 00354 PUNB0345900 2152 08/08/2022 No Such Account
1585 PB2604005_020822FTO_37690 2604005000NRG22310720220405573 3735067462 02/08/2022 DFUOS DFUOS 2604005WL0023452 00354 PUNB0345900 1614 08/08/2022 No Such Account
1586 PB2604005_020822APB_FTO_37680 2604005000NRG23020820220191901 3733148693 02/08/2022 Piara Singh Piara Singh 2604005WL008048 00354 PUNB0146810 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2604005_040123APB_FTO_97708 2604005000NRG23040120230365649 7799641773 04/01/2023 NAYAB SINGH NAYAB SINGH 2604005WL018298 00354 PUNB0345500 1040 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2604005_130522FTO_7742 2604005000NRG23040520220016422 1372735339 13/05/2022 mahinder pal mahinder pal 2604005WL001069 00354 PUNB0345400 1692 19/05/2022 No Such Account
1589 PB2604005_091022APB_FTO_67689 2604005000NRG23091020220281793 5939035687 09/10/2022 Narinder Kumar Narinder Kumar 2604005WL012934 00354 PUNB0345900 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2604005_091022APB_FTO_67689 2604005000NRG23091020220282046 5939035624 09/10/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL012945 00354 PUNB0345500 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2604005_091022APB_FTO_67689 2604005000NRG23091020220282096 5939035663 09/10/2022 Naib Singh Naib Singh 2604005WL012946 00048 BKID0006534 460 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2604005_091022FTO_67688 2604005000NRG23091020220282158 5938703439 09/10/2022 sfndsonl sfndsonl 2604005WL012949 00354 PUNB0077810 250 27/10/2022 No Such Account
1593 PB2604005_091022FTO_67688 2604005000NRG23091020220282159 5938703438 09/10/2022 sfndsonl sfndsonl 2604005WL012949 00354 PUNB0077810 1000 27/10/2022 No Such Account
1594 PB2604005_170822APB_FTO_41984 2604005000NRG23120820220204201 4230799264 17/08/2022 DALIP SINGH DALIP SINGH 2604005WL008742 00354 PUNB0345400 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2604002_301222APB_FTO_96201 2604002000NRG23301220220360749 7716962123 30/12/2022 Samitter Kaur Samitter Kaur 2604002WL017993 00415 SBIN0050079 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 PB2604001_311022FTO_75051 2604002000NRG23311020220300746 6107598859 31/10/2022 Navinder Kaur Navinder Kaur 2604002WL014289 00352 PUNB0PGB003 1974 04/11/2022 No Such Account
1597 PB2604003_041022APB_FTO_66102 2604003000NRG23041020220277475 5939134021 04/10/2022 HARBANS KAUR HARBANS KAUR 2604003WL012686 00415 SBIN0051078 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 PB2604003_041022APB_FTO_66102 2604003000NRG23041020220277740 5939133932 04/10/2022 JASVIR KUAR JASVIR KUAR 2604003WL012691 00354 PUNB0018910 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 PB2604003_041022APB_FTO_66102 2604003000NRG23041020220277741 5939133934 04/10/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL012691 00354 PUNB0018910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 PB2604003_170622APB_FTO_18795 2604003000NRG23160620220086082 2514459688 17/06/2022 JASVIR KUAR JASVIR KUAR 2604003WL003961 00354 PUNB0018910 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 PB2604003_170622APB_FTO_18795 2604003000NRG23160620220086083 2514459690 17/06/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL003961 00354 PUNB0018910 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 PB2604003_170622APB_FTO_18795 2604003000NRG23170620220090061 2514459806 17/06/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL004087 00354 PUNB0174810 846 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 PB2604003_230522APB_FTO_10036 2604003000NRG23230520220033434 1587104769 23/05/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL002006 00354 PUNB0009110 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2604003_230522APB_FTO_10036 2604003000NRG23230520220033460 1587104768 23/05/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL002007 00354 PUNB0009110 564 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 PB2604003_270622APB_FTO_23801 2604003000NRG23230620220105401 2896309186 27/06/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL004665 00354 PUNB0009110 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 PB2604003_270622APB_FTO_23801 2604003000NRG23230620220105720 2896309136 27/06/2022 KARAMJIT KAUR KARAMJIT KAUR 2604003WL004669 00354 PUNB0180700 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2604003_270622APB_FTO_23801 2604003000NRG23230620220105731 2896309311 27/06/2022 Hoshiar kaur Hoshiar kaur 2604003WL004669 00354 PUNB0180700 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 PB2604005_170323FTO_114951 2604004000NRG23130320230392806 0074073747 17/03/2023 DDFGF DDFGF 2604004WL0019835 00354 PUNB0345400 1974 24/03/2023 No Such Account
1609 PB2604005_170323FTO_114951 2604004000NRG23130320230392807 0074073746 17/03/2023 DDFGF DDFGF 2604004WL0019835 00354 PUNB0345400 1692 24/03/2023 No Such Account
1610 PB2604005_170323FTO_114951 2604004000NRG23130320230392808 0074073745 17/03/2023 DDFGF DDFGF 2604004WL0019835 00354 PUNB0345400 2820 24/03/2023 No Such Account
1611 PB2604005_170323FTO_114951 2604004000NRG23130320230392809 0074073744 17/03/2023 DDFGF DDFGF 2604004WL0019835 00354 PUNB0345400 2820 24/03/2023 No Such Account
1612 PB2604005_170323FTO_114951 2604004000NRG23130320230392810 0074073743 17/03/2023 DDFGF DDFGF 2604004WL0019835 00354 PUNB0345400 3120 24/03/2023 No Such Account
1613 PB2604004_130323APB_FTO_112443 2604004000NRG23130320230392839 N0323012C9E79 13/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL019842 00462 UCBA0000658 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2604004_200722APB_FTO_33027 2604004000NRG23180720220166737 3319706384 20/07/2022 JASWANT KAUR JASWANT KAUR 2604004WL006802 00048 BKID0006566 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 PB2604005_020822FTO_37688 2604005000NRG23010820220189551 3735067819 02/08/2022 PARAMJIT SINGH PARAMJIT SINGH 2604005WL0007949 00354 PUNB0346500 1692 08/08/2022 No Such Account
1616 PB2604005_020822FTO_37688 2604005000NRG23010820220189552 3735067820 02/08/2022 PARAMJIT SINGH PARAMJIT SINGH 2604005WL0007949 00354 PUNB0346500 2538 08/08/2022 No Such Account
1617 PB2604005_021022APB_FTO_65166 2604005000NRG23021020220274125 5939119974 02/10/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL012474 00354 PUNB0345500 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 PB2604005_021022APB_FTO_65166 2604005000NRG23021020220274195 5939119918 02/10/2022 SHIV KUMAR SHIV KUMAR 2604005WL012476 00354 PUNB0145300 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2604005_021022APB_FTO_65166 2604005000NRG23021020220274328 5939120016 02/10/2022 Gurcharan Kaur Gurcharan Kaur 2604005WL012484 00354 PUNB0461200 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2604005_021022APB_FTO_65166 2604005000NRG23021020220274330 5939119932 02/10/2022 Rani Devi Rani Devi 2604005WL012484 00354 PUNB0345400 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 PB2604005_040722APB_FTO_26961 2604005000NRG23040720220132581 2910543953 04/07/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL005556 00354 PUNB0345400 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2604005_040722APB_FTO_26961 2604005000NRG23040720220132605 2910543990 04/07/2022 MAHA SINGH MAHA SINGH 2604005WL005557 00114 UTIB0SLDH01 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 PB2604005_060622APB_FTO_13729 2604005000NRG23050620220062175 2215692097 06/06/2022 baksho baksho 2604005WL003114 00354 PUNB0345500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 PB2604005_060622APB_FTO_13729 2604005000NRG23060620220063591 2215692167 06/06/2022 baljeet kaur baljeet kaur 2604005WL003155 00045 BARB0TRDSHA 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 PB2604005_101022FTO_68170 2604005000NRG23101020220283147 5955202445 10/10/2022 DHIUDFLH DHIUDFLH 2604005WL013033 00354 PUNB0345400 1560 27/10/2022 No Such Account
1626 PB2604005_191122FTO_81523 2604005000NRG23101120220308411 6672491449 19/11/2022 FATEH SINGH FATEH SINGH 2604005WL0014887 00354 PUNB0345400 1692 26/11/2022 No Such Account
1627 PB2604005_191122FTO_81523 2604005000NRG23101120220308412 6672491450 19/11/2022 FATEH SINGH FATEH SINGH 2604005WL0014887 00354 PUNB0345400 1692 26/11/2022 No Such Account
1628 PB2604005_191122FTO_81523 2604005000NRG23101120220308413 6672491447 19/11/2022 FATEH SINGH FATEH SINGH 2604005WL0014887 00354 PUNB0345400 1692 26/11/2022 No Such Account
1629 PB2604005_191122FTO_81523 2604005000NRG23101120220308414 6672491448 19/11/2022 FATEH SINGH FATEH SINGH 2604005WL0014887 00354 PUNB0345400 1692 26/11/2022 No Such Account
1630 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230401589 0065828242 16/03/2023 NISHA NISHA 2604005WL019994 00354 PUNB0345400 846 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230401620 0065828359 16/03/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL019994 00354 PUNB0345400 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230401704 0065828455 16/03/2023 Rani Rani 2604005WL019994 00354 PUNB0345400 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230402518 0065828144 16/03/2023 DALIP SINGH DALIP SINGH 2604005WL020012 00354 PUNB0345400 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230405121 0065828552 16/03/2023 Paramjit Kur Paramjit Kur 2604005WL020060 00354 PUNB0345500 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 PB2604005_100123FTO_99403 2604005000NRG23100120230372572 8099486585 10/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL018594 00691 IPOS0000001 1692 21/01/2023 No Such Account
1636 PB2604005_100123FTO_99403 2604005000NRG23100120230372573 8099486586 10/01/2023 MALKIT SINGH MALKIT SINGH 2604005WL018594 00691 IPOS0000001 1692 21/01/2023 No Such Account
1637 PB2604005_100123FTO_99403 2604005000NRG23100120230372574 8099486575 10/01/2023 fbgfngh fbgfngh 2604005WL018594 00354 PUNB0345500 1692 21/01/2023 No Such Account
1638 PB2604005_100123FTO_99403 2604005000NRG23100120230372575 8099486574 10/01/2023 fhgfjghjhj fhgfjghjhj 2604005WL018594 00354 PUNB0345500 1692 21/01/2023 No Such Account
1639 PB2604005_100123FTO_99403 2604005000NRG23100120230372827 8099486572 10/01/2023 fgj fgj 2604005WL018602 00354 PUNB0345900 846 21/01/2023 No Such Account
1640 PB2604005_100123FTO_99403 2604005000NRG23100120230372830 8099486599 10/01/2023 CBVVBVC CBVVBVC 2604005WL018602 00354 PUNB0345400 1410 21/01/2023 No Such Account
1641 PB2604002_131222FTO_89843 2604005000NRG23130720220153160 7320703293 13/12/2022 Harbans Kaur Harbans Kaur 2604005WL0006334 00354 PUNB0126710 1692 20/12/2022 No Such Account
1642 PB2604002_280722FTO_35843 2604005000NRG23130720220153161 3735067670 28/07/2022 SUKHDEV SINGH SUKHDEV SINGH 2604005WL0006335 00048 BKID0006522 2256 08/08/2022 A/c Blocked or Frozen
1643 PB2604005_160323APB_FTO_114497 2604005000NRG23140320230401705 0065829341 16/03/2023 Rani Rani 2604005WL019994 00354 PUNB0345400 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 PB2604005_160323APB_FTO_114497 2604005000NRG23140320230409053 0065829395 16/03/2023 Binder Kaur Binder Kaur 2604005WL020160 00354 PUNB0345500 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 PB2604005_160323APB_FTO_114497 2604005000NRG23140320230409066 0065829403 16/03/2023 mahinder kaur mahinder kaur 2604005WL020160 00354 PUNB0345500 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2604005_160323APB_FTO_114497 2604005000NRG23140320230412086 0065829083 16/03/2023 harnek singh harnek singh 2604005WL020207 00354 PUNB0345900 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 PB2604005_140922APB_FTO_55194 2604005000NRG23140920220250248 5872064496 14/09/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL011122 00354 PUNB0345400 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 PB2604005_140922APB_FTO_55194 2604005000NRG23140920220250294 5872064439 14/09/2022 MAHA SINGH MAHA SINGH 2604005WL011124 00114 UTIB0SLDH01 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 PB2604004_160622APB_FTO_18073 2604005000NRG23150620220083234 2435007238 16/06/2022 GURPREET RAM GURPREET RAM 2604005WL003852 00415 SBIN0003630 1692 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 PB2604004_160622APB_FTO_18073 2604005000NRG23150620220083237 2435007250 16/06/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL003853 00415 SBIN0003630 1692 22/06/2022 Aadhaar Number not Mapped to Account Number
1651 PB2604002_131222FTO_89843 2604005000NRG23171020220289291 7320703321 13/12/2022 SUKHDEV SINGH SUKHDEV SINGH 2604005WL0013442 00048 BKID0006522 2256 20/12/2022 A/c Blocked or Frozen
1652 PB2604002_131222FTO_89843 2604005000NRG23171020220289292 7320703320 13/12/2022 SUKHDEV SINGH SUKHDEV SINGH 2604005WL0013443 00048 BKID0006522 1410 20/12/2022 A/c Blocked or Frozen
1653 PB2604005_190722APB_FTO_32907 2604005000NRG23190720220169340 3303996031 19/07/2022 baksho baksho 2604005WL006922 00354 PUNB0345500 564 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 PB2604005_190722APB_FTO_32907 2604005000NRG23190720220169341 3303996035 19/07/2022 gurpreet kaur gurpreet kaur 2604005WL006922 00354 PUNB0345500 282 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2604004_210622FTO_20796 2604005000NRG23200620220095888 2487363466 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004300 00354 PUNB0009510 846 25/06/2022 Account closed
1656 PB2604004_210622FTO_20796 2604005000NRG23200620220095889 2487363468 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004300 00354 PUNB0009510 1410 25/06/2022 Account closed
1657 PB2604004_080622APB_FTO_14762 2604004000NRG23020620220056278 2224769599 08/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL002925 00354 PUNB0019010 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 PB2604004_080622APB_FTO_14762 2604004000NRG23020620220057530 2224769438 08/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL002971 00415 SBIN0051431 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 PB2604004_040123APB_FTO_97709 2604004000NRG23030120230363383 7799268928 04/01/2023 JASWANT KAUR JASWANT KAUR 2604004WL018143 00048 BKID0006566 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 PB2604004_060722APB_FTO_27596 2604004000NRG23050720220134337 2964993312 06/07/2022 JASWANT KAUR JASWANT KAUR 2604004WL005639 00048 BKID0006566 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 PB2604005_050722FTO_27528 2604004000NRG23050720220134697 2964248966 05/07/2022 bbnbvn bbnbvn 2604004WL005660 00354 PUNB0345400 1110 11/07/2022 No Such Account
1662 PB2604004_080622APB_FTO_14762 2604004000NRG23060620220065251 2224769866 08/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL003218 00462 UCBA0000658 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 PB2604010_100123APB_FTO_99122 2604004000NRG23091220220340041 8602841380 10/01/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL016952 00177 IOBA0000204 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 PB2604005_100822APB_FTO_40482 2604004000NRG23100820220200521 4230797718 10/08/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL008539 00152 HDFC0001340 1560 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 PB2604005_141022FTO_69880 2604004000NRG23141020220287827 5959300704 14/10/2022 esfdgfg esfdgfg 2604004WL013322 00354 PUNB0345500 1692 27/10/2022 No Such Account
1666 PB2604005_141022FTO_69880 2604004000NRG23141020220287830 5959300699 14/10/2022 DGFGF DGFGF 2604004WL013322 00354 PUNB0345400 1692 27/10/2022 No Such Account
1667 PB2604005_141022FTO_69880 2604004000NRG23141020220287832 5959300703 14/10/2022 Djdhfh Djdhfh 2604004WL013322 00354 PUNB0345500 1692 27/10/2022 No Such Account
1668 PB2604005_141022FTO_69880 2604004000NRG23141020220287833 5959300702 14/10/2022 Djrjjt Djrjjt 2604004WL013322 00354 PUNB0345500 1692 27/10/2022 No Such Account
1669 PB2604004_160822APB_FTO_41965 2604004000NRG23160820220206647 4119806708 16/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL008866 00462 UCBA0000658 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 PB2604004_160822APB_FTO_41965 2604004000NRG23160820220208904 4119806724 16/08/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL008984 00462 UCBA0000658 1128 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 PB2604003_171122APB_FTO_80872 2604004000NRG23171120220316542 6637037403 17/11/2022 MANJIT KAUR MANJIT KAUR 2604004WL015492 00354 PUNB0018910 1410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 PB2604004_180822APB_FTO_42753 2604004000NRG23180820220211786 4230805324 18/08/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL009150 00462 UCBA0000658 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 PB2604005_190822APB_FTO_43069 2604004000NRG23180820220212901 4230793428 19/08/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL009208 00354 PUNB0002810 564 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2604005_190822APB_FTO_43069 2604004000NRG23180820220212902 4230793429 19/08/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL009208 00354 PUNB0002810 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 PB2604003_200622APB_FTO_20088 2604004000NRG23200620220093026 2484453802 20/06/2022 MANJIT KAUR MANJIT KAUR 2604004WL004172 00354 PUNB0018910 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 PB2604005_090123FTO_99004 2604004000NRG23211220220349586 8099487615 09/01/2023 DDFGF DDFGF 2604004WL0017556 00354 PUNB0002810 3120 21/01/2023 No Such Account
1677 PB2604005_220323APB_FTO_117506 2604005000NRG23210320230429091 0312562947 22/03/2023 GURMEL KAUR GURMEL KAUR 2604005WL020688 00354 PUNB0097910 931 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2604005_220323APB_FTO_117506 2604005000NRG23210320230429092 0312562946 22/03/2023 GURMEL KAUR GURMEL KAUR 2604005WL020688 00354 PUNB0097910 931 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 PB2604005_220323APB_FTO_117506 2604005000NRG23210320230429130 0312562826 22/03/2023 Parkash Ram Parkash Ram 2604005WL020688 00354 PUNB0345500 1241 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2604005_220323APB_FTO_117506 2604005000NRG23210320230429131 0312562827 22/03/2023 Parkash Ram Parkash Ram 2604005WL020688 00354 PUNB0345500 620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 PB2604005_211122FTO_82034 2604005000NRG23211120220319273 6673134993 21/11/2022 FIUBUFLI FIUBUFLI 2604005WL015679 00354 PUNB0345500 1692 26/11/2022 No Such Account
1682 PB2604005_211122FTO_82034 2604005000NRG23211120220320152 6673134996 21/11/2022 jhcds jhcds 2604005WL015718 00354 PUNB0345500 1692 26/11/2022 No Such Account
1683 PB2604005_211122FTO_82034 2604005000NRG23211120220320153 6673134995 21/11/2022 jhcds jhcds 2604005WL015718 00354 PUNB0345500 1692 26/11/2022 No Such Account
1684 PB2604002_220622FTO_21412 2604005000NRG23220620220101945 2564059998 22/06/2022 SUKHDEV SINGH SUKHDEV SINGH 2604005WL004542 00048 BKID0006522 2256 30/06/2022 A/c Blocked or Frozen
1685 PB2604005_220622FTO_21593 2604005000NRG23220620220103899 2564058959 22/06/2022 eron eron 2604005WL004620 00415 SBIN0010004 1620 30/06/2022 No Such Account
1686 PB2604005_220622FTO_21593 2604005000NRG23220620220103902 2564058901 22/06/2022 RAMANJIT wro RAMANJIT wro 2604005WL004620 00354 PUNB0345500 1620 30/06/2022 No Such Account
1687 PB2604005_220622FTO_21593 2604005000NRG23220620220103906 2564058963 22/06/2022 wron wron 2604005WL004620 00415 SBIN0010004 1620 30/06/2022 No Such Account
1688 PB2604005_220622FTO_21593 2604005000NRG23220620220103916 2564058899 22/06/2022 wrong wrong 2604005WL004620 00354 PUNB0345500 1620 30/06/2022 No Such Account
1689 PB2604005_220622FTO_21593 2604005000NRG23220620220103917 2564058964 22/06/2022 wron wron 2604005WL004620 00415 SBIN0010004 1620 30/06/2022 No Such Account
1690 PB2604005_220622FTO_21593 2604005000NRG23220620220103924 2564058900 22/06/2022 sucha ram ASSDF sucha ram ASSDF 2604005WL004620 00354 PUNB0345500 1620 30/06/2022 No Such Account
1691 PB2604004_260123FTO_103523 2604005000NRG23250120230384417 8313210889 26/01/2023 NEELAM NEELAM 2604005WL019101 00354 PUNB0009510 1692 01/02/2023 A/c Blocked or Frozen
1692 PB2604004_260123FTO_103523 2604005000NRG23250120230384420 8313210950 26/01/2023 RAJ KUMAR RAJ KUMAR 2604005WL019101 00415 SBIN0003630 282 01/02/2023 A/c Blocked or Frozen
1693 PB2604004_260123APB_FTO_103524 2604005000NRG23250120230384841 8313455425 26/01/2023 DALIP SINGH DALIP SINGH 2604005WL019114 00354 PUNB0009510 1410 01/02/2023 Aadhaar Number not Mapped to Account Number
1694 PB2604004_260123APB_FTO_103524 2604005000NRG23250120230384846 8313455381 26/01/2023 MANJIT KAUR MANJIT KAUR 2604005WL019114 00354 PUNB0009510 1410 01/02/2023 Aadhaar Number not Mapped to Account Number
1695 PB2604004_260123APB_FTO_103524 2604005000NRG23260120230384970 8313455207 26/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL019129 00354 PUNB0009510 564 01/02/2023 Aadhaar Number not Mapped to Account Number
1696 PB2604005_130522APB_FTO_7745 2604005000NRG23260420220011318 1372909882 13/05/2022 baksho baksho 2604005WL000738 00354 PUNB0345500 2000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 PB2604005_130522APB_FTO_7745 2604005000NRG23260420220011319 1372909888 13/05/2022 gurpreet kaur gurpreet kaur 2604005WL000738 00354 PUNB0345500 2000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2604005_130522APB_FTO_7745 2604005000NRG23260420220011563 1372909863 13/05/2022 SAROJ RANI SAROJ RANI 2604005WL000756 00354 PUNB0345400 2538 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 PB2604006_171022FTO_70291 2604006000NRG21171020220445462 5959298195 17/10/2022 Balwinder Kaur Balwinder Kaur 2604006WL0036055 00354 PUNB0187910 1578 27/10/2022 No Such Account
1700 PB2604005_210922APB_FTO_57990 2604005000NRG23210920220263523 5937738467 21/09/2022 Bhajan Kaur Bhajan Kaur 2604005WL011811 00354 PUNB0461200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2604005_210922APB_FTO_57990 2604005000NRG23210920220263572 5937738382 21/09/2022 Anup Chand Anup Chand 2604005WL011812 00354 PUNB0345400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 PB2604005_211122APB_FTO_82035 2604005000NRG23211120220319437 6673903250 21/11/2022 Manjit Kaur Manjit Kaur 2604005WL015689 00349 PSIB0021094 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 PB2604005_211122APB_FTO_82035 2604005000NRG23211120220320003 6673903340 21/11/2022 BALJEET KAUR BALJEET KAUR 2604005WL015712 00045 BARB0TRDSHA 846 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2604005_211122APB_FTO_82035 2604005000NRG23211120220320199 6673903446 21/11/2022 Manjit Kaur Manjit Kaur 2604005WL015721 00354 PUNB0345900 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 PB2604002_220622FTO_21570 2604005000NRG23220620220103512 2564059074 22/06/2022 Sukhminder Kaur Sukhminder Kaur 2604005WL004605 00354 PUNB0126710 1410 30/06/2022 No Such Account
1706 PB2604002_220622FTO_21570 2604005000NRG23220620220103517 2564059075 22/06/2022 Harbans Kaur Harbans Kaur 2604005WL004605 00354 PUNB0126710 1692 30/06/2022 No Such Account
1707 PB2604004_241222FTO_94430 2604005000NRG23231220220352613 7514919415 24/12/2022 parmjeet kaur parmjeet kaur 2604005WL017732 00045 BARB0LUDHIA 1410 30/12/2022 A/c Blocked or Frozen
1708 PB2604005_240522APB_FTO_10511 2604005000NRG23240520220038015 1670041649 24/05/2022 baljeet kaur baljeet kaur 2604005WL002194 00045 BARB0TRDSHA 2256 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 PB2604005_240522APB_FTO_10511 2604005000NRG23240520220038021 1670041641 24/05/2022 DALIP SINGH DALIP SINGH 2604005WL002195 00354 PUNB0345400 1128 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 PB2604004_110323APB_FTO_112345 2604005000NRG23270220230391836 0415682597 11/03/2023 Jagdish Kaur Jagdish Kaur 2604005WL019692 00354 PUNB0009510 846 31/03/2023 Aadhaar Number not Mapped to Account Number
1711 PB2604004_110323APB_FTO_112345 2604005000NRG23270220230391845 N0323012C9C27 11/03/2023 SWARAN KAUR SWARAN KAUR 2604005WL019692 00415 SBIN0003630 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 PB2604005_290622FTO_24957 2604005000NRG23290620220121121 2910313965 29/06/2022 Ffvxf Ffvxf 2604005WL005185 00468 UBIN0827801 1692 08/07/2022 No Such Account
1713 PB2604006_111022FTO_68422 2604006000NRG20111020220409146 5955203871 11/10/2022 baljEeT K baljEeT K 2604006WL0024414 00176 IDIB000M508 240 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1714 PB2604006_060522FTO_6243 2604006000NRG23060520220019073 1269083010 06/05/2022 SANDEEP KAUR SANDEEP KAUR 2604006WL001241 00152 HDFC0000801 1614 16/05/2022 No Such Account
1715 PB2604006_060522FTO_6243 2604006000NRG23060520220019089 1269082961 06/05/2022 BALVIR KAUR BALVIR KAUR 2604006WL001246 00048 BKID0006524 1076 16/05/2022 No Such Account
1716 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230395132 0416705644 15/03/2023 BALBIR SINGH BALBIR SINGH 2604006WL019892 00354 PUNB0081410 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230395133 0416705645 15/03/2023 BALBIR SINGH BALBIR SINGH 2604006WL019892 00354 PUNB0081410 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230398527 0416705937 15/03/2023 GURMIT KAUR GURMIT KAUR 2604006WL019926 00354 PUNB0461200 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230399577 0416705463 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL019943 00152 HDFC0001398 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 PB2604001_290722APB_FTO_36180 2604002000NRG23280720220183146 4641305336 29/07/2022 RAJ KAUR RAJ KAUR 2604002WL007642 00349 PSIB0000297 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 PB2604001_290722APB_FTO_36180 2604002000NRG23280720220183992 4641305318 29/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2604002WL007673 00349 PSIB0000297 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2604002_301222FTO_96196 2604002000NRG23301220220360758 N1222022578E5 30/12/2022 Gurmej Kaur Gurmej Kaur 2604002WL017993 00415 SBIN0050079 1410 07/01/2023 No Such Account
1723 PB2604010_290422APB_FTO_4878 2604003000NRG22210320220392521 1587094430 29/04/2022 Harjinder Kaur Harjinder Kaur 2604003WL022370 00032 UTIB0000280 1614 26/05/2022 Aadhaar Number not Mapped to Account Number
1724 PB2604003_201022APB_FTO_72045 2604003000NRG23201020220293861 5960323811 20/10/2022 HARBANS KAUR HARBANS KAUR 2604003WL013752 00415 SBIN0051078 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 PB2604003_201022APB_FTO_72045 2604003000NRG23201020220293869 5960323816 20/10/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL013753 00354 PUNB0009110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2604003_210922APB_FTO_57894 2604003000NRG23210920220263189 5937758176 21/09/2022 HARBANS KAUR HARBANS KAUR 2604003WL011804 00415 SBIN0051078 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2604003_250822APB_FTO_47296 2604003000NRG23250820220220234 4315034288 25/08/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL009585 00354 PUNB0009110 1974 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 PB2604003_271222APB_FTO_95247 2604003000NRG23271220220358525 7515215951 27/12/2022 HARBANS KAUR HARBANS KAUR 2604003WL017878 00415 SBIN0051078 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2604003_271222APB_FTO_95247 2604003000NRG23271220220358572 7515216004 27/12/2022 LAKHVIR KAUR LAKHVIR KAUR 2604003WL017878 00415 SBIN0051078 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 PB2604004_010722APB_FTO_26185 2604004000NRG23010720220126323 2847953010 01/07/2022 PARKASH KAUR PARKASH KAUR 2604004WL005352 00354 PUNB0019010 1128 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 PB2604004_010722APB_FTO_26185 2604004000NRG23010720220126325 2847953012 01/07/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL005352 00354 PUNB0019010 1128 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 PB2604004_050323APB_FTO_110653 2604004000NRG23040320230392364 N0323012C9BE1 05/03/2023 GURMEET KAUR GURMEET KAUR 2604004WL019759 00462 UCBA0000543 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 PB2604010_100123APB_FTO_99399 2604004000NRG23080120230369837 8602839823 10/01/2023 SURJIT SINGH SURJIT SINGH 2604004WL018466 00177 IOBA0000204 282 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 PB2604005_191122APB_FTO_81520 2604004000NRG23111120220309606 6673918184 19/11/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL014975 00152 HDFC0001340 1560 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 PB2604004_170323APB_FTO_114554 2604004000NRG23160320230424520 N0323012C9C6A 17/03/2023 GURMEET KAUR GURMEET KAUR 2604004WL020539 00462 UCBA0000543 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 PB2604010_100123APB_FTO_99399 2604004000NRG23161220220345143 8602839824 10/01/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL017270 00177 IOBA0000204 846 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 PB2604010_100123APB_FTO_99399 2604004000NRG23161220220345201 8602839825 10/01/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL017275 00177 IOBA0000204 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230408014 0065828611 16/03/2023 Surjit Kaur Surjit Kaur 2604005WL020120 00354 PUNB0345500 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230408310 0065828494 16/03/2023 Surjit Singh Surjit Singh 2604005WL020130 00354 PUNB0345900 1974 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230409761 0065828490 16/03/2023 JATINDER KAUR JATINDER KAUR 2604005WL020175 00045 BARB0MACHHI 282 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230409762 0065828672 16/03/2023 harnek singh harnek singh 2604005WL020175 00354 PUNB0345900 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 PB2604005_160323APB_FTO_114501 2604005000NRG23140320230413990 0065828505 16/03/2023 Binder Kaur Binder Kaur 2604005WL020252 00354 PUNB0345500 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 PB2604005_140722FTO_31263 2604005000NRG23140720220153880 3187433877 14/07/2022 xjvjkcx xjvjkcx 2604005WL006362 00354 PUNB0345400 1620 19/07/2022 No Such Account
1744 PB2604005_140722FTO_31263 2604005000NRG23140720220153936 3187433870 14/07/2022 CXBKJCVB CXBKJCVB 2604005WL006365 00354 PUNB0345400 660 19/07/2022 No Such Account
1745 PB2604005_140722FTO_31263 2604005000NRG23140720220153944 3187434005 14/07/2022 wron wron 2604005WL006365 00354 PUNB0345400 220 19/07/2022 No Such Account
1746 PB2604005_140722FTO_31263 2604005000NRG23140720220153955 3187433873 14/07/2022 wrong wrong 2604005WL006365 00354 PUNB0345400 550 19/07/2022 No Such Account
1747 PB2604005_140722FTO_31263 2604005000NRG23140720220153956 3187433872 14/07/2022 wron wron 2604005WL006365 00354 PUNB0345400 660 19/07/2022 No Such Account
1748 PB2604005_140722FTO_31263 2604005000NRG23140720220153981 3187434002 14/07/2022 VBHJXFL VBHJXFL 2604005WL006365 00354 PUNB0345400 660 19/07/2022 No Such Account
1749 PB2604005_140722FTO_31263 2604005000NRG23140720220153982 3187434003 14/07/2022 XZBHJVXCHV XZBHJVXCHV 2604005WL006365 00354 PUNB0345400 660 19/07/2022 No Such Account
1750 PB2604005_140722FTO_31263 2604005000NRG23140720220156238 3187433869 14/07/2022 Dhdhdhdg Dhdhdhdg 2604005WL006426 00354 PUNB0345400 1974 19/07/2022 No Such Account
1751 PB2604005_140722FTO_31263 2604005000NRG23140720220156513 3187433981 14/07/2022 CBVCB CBVCB 2604005WL006440 00354 PUNB0002810 1692 19/07/2022 No Such Account
1752 PB2604005_140722FTO_31263 2604005000NRG23140720220156519 3187433980 14/07/2022 BKNJFB BKNJFB 2604005WL006440 00354 PUNB0002810 1692 19/07/2022 No Such Account
1753 PB2604005_140722FTO_31263 2604005000NRG23140720220156569 3187433982 14/07/2022 CBVCB CBVCB 2604005WL006442 00354 PUNB0002810 1692 19/07/2022 No Such Account
1754 PB2604005_140722FTO_31263 2604005000NRG23140720220156575 3187433979 14/07/2022 BKNJFB BKNJFB 2604005WL006442 00354 PUNB0002810 1692 19/07/2022 No Such Account
1755 PB2604005_140722FTO_31263 2604005000NRG23140720220157486 3187433876 14/07/2022 Fgfghh Fgfghh 2604005WL006477 00354 PUNB0345400 1410 19/07/2022 No Such Account
1756 PB2604005_140722FTO_31263 2604005000NRG23140720220157487 3187434056 14/07/2022 WRON WRON 2604005WL006477 00354 PUNB0345400 1692 19/07/2022 No Such Account
1757 PB2604005_140722FTO_31263 2604005000NRG23140720220157490 3187433871 14/07/2022 fbvnbv fbvnbv 2604005WL006477 00354 PUNB0345400 1692 19/07/2022 No Such Account
1758 PB2604005_170522APB_FTO_8593 2604005000NRG23150520220024228 1586937326 17/05/2022 darshan singh darshan singh 2604005WL001530 00354 PUNB0345400 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 PB2604005_170522APB_FTO_8593 2604005000NRG23150520220024252 1586937515 17/05/2022 maha singh maha singh 2604005WL001531 00114 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 PB2604005_170522APB_FTO_8593 2604005000NRG23150520220024655 1586937508 17/05/2022 KANTA DEVI KANTA DEVI 2604005WL001542 00114 UTIB0SLDH01 1861 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 PB2604005_191122FTO_81523 2604005000NRG23161120220315171 6672491505 19/11/2022 TARSEM KAUR TARSEM KAUR 2604005WL0015402 00462 UCBA0000424 1500 26/11/2022 No Such Account
1762 PB2604003_270622APB_FTO_23793 2604003000NRG23230620220105730 2896304003 27/06/2022 Hoshiar kaur Hoshiar kaur 2604003WL004669 00354 PUNB0180700 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2604003_240822APB_FTO_46203 2604003000NRG23240820220218287 4279166943 24/08/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL009494 00354 PUNB0034000 2482 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2604003_240822APB_FTO_46203 2604003000NRG23240820220218290 4279166981 24/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL009494 00032 UTIB0000197 2792 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 PB2604005_060722FTO_28047 2604004000NRG23060720220137936 2969040677 06/07/2022 GURMIT SINGH GURMIT SINGH 2604004WL005786 00415 SBIN0009090 1410 11/07/2022 No Such Account
1766 PB2604005_060722FTO_28047 2604004000NRG23060720220138005 2969040658 06/07/2022 XXB XXB 2604004WL005790 00354 PUNB0345400 1350 11/07/2022 No Such Account
1767 PB2604005_060722FTO_28047 2604004000NRG23060720220138006 2969040659 06/07/2022 XXB XXB 2604004WL005790 00354 PUNB0345400 1128 11/07/2022 No Such Account
1768 PB2604005_060722FTO_28047 2604004000NRG23060720220138009 2969040660 06/07/2022 CVCBB CVCBB 2604004WL005790 00354 PUNB0345400 1080 11/07/2022 No Such Account
1769 PB2604005_060722FTO_28047 2604004000NRG23060720220138038 2969040574 06/07/2022 VCBB VCBB 2604004WL005790 00354 PUNB0345400 846 11/07/2022 No Such Account
1770 PB2604005_060722FTO_28047 2604004000NRG23060720220138039 2969040573 06/07/2022 VCBB VCBB 2604004WL005790 00354 PUNB0345400 1350 11/07/2022 No Such Account
1771 PB2604005_060722FTO_28047 2604004000NRG23060720220138090 2969040657 06/07/2022 DDXGDG DDXGDG 2604004WL005791 00354 PUNB0345400 282 11/07/2022 No Such Account
1772 PB2604004_101122APB_FTO_78444 2604004000NRG23101120220308518 6498476804 10/11/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL014894 00462 UCBA0000658 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2604004_101122APB_FTO_78444 2604004000NRG23101120220308533 6498476786 10/11/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL014895 00462 UCBA0000543 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 PB2604003_110722FTO_29983 2604004000NRG23110720220148930 3136096782 11/07/2022 MOHAN SINGH MOHAN SINGH 2604004WL006147 00354 PUNB0137110 564 16/07/2022 No Such Account
1775 PB2604003_110722FTO_29983 2604004000NRG23110720220148931 3136096783 11/07/2022 MOHAN SINGH MOHAN SINGH 2604004WL006147 00354 PUNB0137110 1410 16/07/2022 No Such Account
1776 PB2604010_140323APB_FTO_112941 2604004000NRG23140320230411093 0075912359 14/03/2023 HARBANS SINGH HARBANS SINGH 2604004WL020198 00152 HDFC0003488 564 24/03/2023 Account closed
1777 PB2604003_190722APB_FTO_32910 2604004000NRG23190720220167796 3304838123 19/07/2022 MANJIT KAUR MANJIT KAUR 2604004WL006850 00354 PUNB0018910 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2604005_211022FTO_72658 2604004000NRG23211020220294861 6097525057 21/10/2022 dnugsl dnugsl 2604004WL013842 00349 PSIB0021469 1200 04/11/2022 No Such Account
1779 PB2604005_280622APB_FTO_24366 2604004000NRG23280620220116425 2899573321 28/06/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL005041 00354 PUNB0002810 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 PB2604004_300922APB_FTO_64505 2604004000NRG23290920220271950 5939063525 30/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL012338 00462 UCBA0000658 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2604005_061022APB_FTO_66917 2604005000NRG23061020220279838 5939104144 06/10/2022 MAHA SINGH MAHA SINGH 2604005WL012825 00114 UTIB0SLDH01 1500 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 PB2604005_100123APB_FTO_99404 2604005000NRG23100120230372519 8099507978 10/01/2023 NISHA NISHA 2604005WL018593 00354 PUNB0345400 1128 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 PB2604005_100123APB_FTO_99404 2604005000NRG23100120230372594 8099508021 10/01/2023 GURMEL KAUR GURMEL KAUR 2604005WL018595 00354 PUNB0097910 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 PB2604002_300522APB_FTO_12084 2604002000NRG23300520220048151 1893224871 30/05/2022 SURJIT SINGH SURJIT SINGH 2604002WL002630 00354 PUNB0126710 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 PB2604003_110622APB_FTO_16308 2604003000NRG23100620220076196 2320383652 11/06/2022 KARAMJIT KAUR KARAMJIT KAUR 2604003WL003591 00354 PUNB0180700 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 PB2604003_110622APB_FTO_16308 2604003000NRG23100620220076703 2320383387 11/06/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL003602 00354 PUNB0009110 564 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2604003_110622APB_FTO_16308 2604003000NRG23100620220079008 2320383533 11/06/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL003661 00354 PUNB0034000 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 PB2604003_110622APB_FTO_16308 2604003000NRG23100620220079012 2320383335 11/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL003661 00032 UTIB0000197 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 PB2604003_150922APB_FTO_55536 2604003000NRG23150920220253300 5872064974 15/09/2022 Hoshiar kaur Hoshiar kaur 2604003WL011244 00354 PUNB0180700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 PB2604003_161222APB_FTO_91251 2604003000NRG23161220220344154 7365325733 16/12/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL017214 00354 PUNB0009110 564 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2604003_161222APB_FTO_91251 2604003000NRG23161220220344400 7365325683 16/12/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL017220 00415 SBIN0051080 846 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2604003_161222APB_FTO_91251 2604003000NRG23161220220344439 7365325664 16/12/2022 SURJEET Kaur SURJEET Kaur 2604003WL017220 00415 SBIN0050187 846 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2604003_270522APB_FTO_11465 2604003000NRG23270520220043493 1881137404 27/05/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL002457 00354 PUNB0009110 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 PB2604004_220722FTO_34082 2604004000NRG21220620210444971 3364762676 22/07/2022 MAMTA DEVI MAMTA DEVI 2604004WL035876 00176 IDIB000D029 1578 27/07/2022 No Such Account
1795 PB2604004_220722FTO_34082 2604004000NRG21220620210444972 3364762675 22/07/2022 MAMTA DEVI MAMTA DEVI 2604004WL035876 00176 IDIB000D029 1052 27/07/2022 No Such Account
1796 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365458 7799642279 05/01/2023 GURDEV KAUR GURDEV KAUR 2604004WL018288 00349 PSIB0000439 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365459 7799642280 05/01/2023 GURDEV KAUR GURDEV KAUR 2604004WL018288 00349 PSIB0000439 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365474 7799642289 05/01/2023 GURMEL KAUR GURMEL KAUR 2604004WL018288 00462 UCBA0000658 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365475 7799642290 05/01/2023 GURMEL KAUR GURMEL KAUR 2604004WL018288 00462 UCBA0000658 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 PB2604003_110622APB_FTO_16308 2604004000NRG23100620220076327 2320383481 11/06/2022 MANJIT KAUR MANJIT KAUR 2604004WL003593 00354 PUNB0018910 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2604005_190922FTO_56903 2604004000NRG23190920220258274 5935414085 19/09/2022 DSDSK DSDSK 2604004WL0011513 00354 PUNB0002810 1974 27/10/2022 No Such Account
1802 PB2604004_230123APB_FTO_102372 2604004000NRG23220120230380721 8259868187 23/01/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL018958 00354 PUNB0152800 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 PB2604004_210622FTO_20796 2604005000NRG23200620220095890 2487363469 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004300 00354 PUNB0009510 1410 25/06/2022 Account closed
1804 PB2604004_210622FTO_20796 2604005000NRG23200620220096880 2487363467 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004339 00354 PUNB0009510 1410 25/06/2022 Account closed
1805 PB2604005_220422FTO_3509 2604005000NRG23220420220009959 1372732213 22/04/2022 Avtar Singh Avtar Singh 2604005WL000669 00415 SBIN0006291 2250 19/05/2022 Account closed
1806 PB2604005_220422FTO_3509 2604005000NRG23220420220010437 1372732529 22/04/2022 Kamlash Kaur Kamlash Kaur 2604005WL000688 00354 PUNB0072000 2538 19/05/2022 No Such Account
1807 PB2604005_220422FTO_3509 2604005000NRG23220420220010494 1372732289 22/04/2022 KESRO DEVI KESRO DEVI 2604005WL000689 00468 UBIN0912590 2538 19/05/2022 No Such Account
1808 PB2604005_220422FTO_3509 2604005000NRG23220420220010495 1372732288 22/04/2022 KESRO DEVI KESRO DEVI 2604005WL000689 00468 UBIN0912590 1692 19/05/2022 No Such Account
1809 PB2604005_220422FTO_3509 2604005000NRG23220420220010530 1372732283 22/04/2022 XZKNVJJXC XZKNVJJXC 2604005WL000689 00415 SBIN0010004 2538 19/05/2022 No Such Account
1810 PB2604005_220422FTO_3509 2604005000NRG23220420220010610 1372732528 22/04/2022 Nirmal SinghNJVCX Nirmal SinghNJVCX 2604005WL000689 00354 PUNB0040620 2256 19/05/2022 No Such Account
1811 PB2604005_240522APB_FTO_10186 2604005000NRG23230520220033915 1670045389 24/05/2022 maha singh maha singh 2604005WL002023 00114 2256 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 PB2604005_240522APB_FTO_10186 2604005000NRG23230520220034402 1670045499 24/05/2022 SARWAN SINGH SARWAN SINGH 2604005WL002048 00354 PUNB0345900 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 PB2604005_240522APB_FTO_10186 2604005000NRG23230520220034406 1670045367 24/05/2022 CHARAN SINGH CHARAN SINGH 2604005WL002048 00462 UCBA0000414 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 PB2604005_240522APB_FTO_10186 2604005000NRG23230520220035517 1670045444 24/05/2022 SAROJ RANI SAROJ RANI 2604005WL002099 00354 PUNB0345400 1241 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 PB2604005_240522APB_FTO_10186 2604005000NRG23230520220035550 1670045397 24/05/2022 GIAN KAUR GIAN KAUR 2604005WL002100 00114 UTIB0SLDH01 2256 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 PB2604005_240522APB_FTO_10186 2604005000NRG23230520220035585 1670045396 24/05/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL002100 00114 UTIB0SLDH01 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2604005_310323APB_FTO_124093 2604005000NRG23310320230437991 1487775564 31/03/2023 Binder Kaur Binder Kaur 2604005WL021206 00354 PUNB0345500 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2604005_310323APB_FTO_124093 2604005000NRG23310320230438912 1487775426 31/03/2023 NISHA NISHA 2604005WL021251 00354 PUNB0345400 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 PB2604005_310323APB_FTO_124093 2604005000NRG23310320230439202 1487775385 31/03/2023 gfgffgh gfgffgh 2604005WL021271 00354 PUNB0345400 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 PB2604005_310323APB_FTO_124093 2604005000NRG23310320230439451 1487775563 31/03/2023 Binder Kaur Binder Kaur 2604005WL021293 00354 PUNB0345500 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2604005_310323APB_FTO_124093 2604005000NRG23310320230439536 1487775437 31/03/2023 DALIP SINGH DALIP SINGH 2604005WL021298 00354 PUNB0345400 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 PB2604005_310323APB_FTO_124093 2604005000NRG23310320230439613 1487775339 31/03/2023 MANJIT KAUR MANJIT KAUR 2604005WL021300 00462 UCBA0000424 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 PB2604005_310323APB_FTO_124093 2604005000NRG23310320230439637 1487775436 31/03/2023 DALIP SINGH DALIP SINGH 2604005WL021301 00354 PUNB0345400 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 PB2604005_170922FTO_56243 2604005000NRG23170920220257363 5872024480 17/09/2022 DBJDVB DBJDVB 2604005WL011457 00354 PUNB0345900 1410 21/10/2022 No Such Account
1825 PB2604005_170922FTO_56243 2604005000NRG23170920220257366 5872024479 17/09/2022 SABFDSK SABFDSK 2604005WL011457 00354 PUNB0345900 1410 21/10/2022 No Such Account
1826 PB2604005_190323APB_FTO_115334 2604005000NRG23190320230427900 0075900282 19/03/2023 GURMEL KAUR GURMEL KAUR 2604005WL020614 00354 PUNB0097910 310 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 PB2604005_190323APB_FTO_115334 2604005000NRG23190320230427920 0075900337 19/03/2023 Parkash Ram Parkash Ram 2604005WL020614 00354 PUNB0345500 310 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 PB2604005_220522APB_FTO_9783 2604005000NRG23200520220031105 1588882570 22/05/2022 darshan singh darshan singh 2604005WL001897 00354 PUNB0345400 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 PB2604005_260622FTO_22895 2604005000NRG23240620220111499 2610328345 26/06/2022 rajni rajni 2604005WL004869 00354 PUNB0345400 1410 01/07/2022 No Such Account
1830 PB2604005_260622FTO_22895 2604005000NRG23240620220111687 2610328346 26/06/2022 wrong wrong 2604005WL004873 00354 PUNB0345400 1128 01/07/2022 No Such Account
1831 PB2604005_260622FTO_22895 2604005000NRG23240620220111688 2610328347 26/06/2022 wrong wrong 2604005WL004873 00354 PUNB0345400 1974 01/07/2022 No Such Account
1832 PB2604005_280622FTO_24365 2604005000NRG23270620220113143 2898487940 28/06/2022 daljit kaur daljit kaur 2604005WL004920 00354 PUNB0081410 1410 08/07/2022 Account closed
1833 PB2604005_280622FTO_24365 2604005000NRG23270620220114202 2898487944 28/06/2022 sasbjcjbvdbjh sasbjcjbvdbjh 2604005WL004970 00354 PUNB0097910 1692 08/07/2022 No Such Account
1834 PB2604005_280622FTO_24365 2604005000NRG23270620220114310 2898487905 28/06/2022 lbmlvcklbm lbmlvcklbm 2604005WL004973 00354 PUNB0346500 1410 08/07/2022 No Such Account
1835 PB2604005_280622FTO_24365 2604005000NRG23270620220114386 2898487906 28/06/2022 gfdffghf gfdffghf 2604005WL004980 00354 PUNB0353400 1410 08/07/2022 No Such Account
1836 PB2604005_280622FTO_24365 2604005000NRG23270620220114399 2898487666 28/06/2022 dsgiooif dsgiooif 2604005WL004980 00354 PUNB0345400 1692 08/07/2022 No Such Account
1837 PB2604005_280622FTO_24365 2604005000NRG23270620220114427 2898488006 28/06/2022 gpfpg gpfpg 2604005WL004980 00354 PUNB0345900 846 08/07/2022 No Such Account
1838 PB2604005_280622FTO_24365 2604005000NRG23270620220114446 2898487904 28/06/2022 divldf divldf 2604005WL004980 00354 PUNB0345900 1692 08/07/2022 No Such Account
1839 PB2604005_280722FTO_36142 2604005000NRG23280720220183110 3543037653 28/07/2022 DNXDILGD DNXDILGD 2604005WL007641 00354 PUNB0345400 1560 03/08/2022 No Such Account
1840 PB2604004_300922FTO_64503 2604005000NRG23290920220272388 5938664696 30/09/2022 Kuldeep singh Kuldeep singh 2604005WL012370 00032 UTIB0001984 1410 27/10/2022 No Such Account
1841 PB2604006_040722APB_FTO_26768 2604006000NRG23010720220125678 2914177657 04/07/2022 SANJEET KAUR SANJEET KAUR 2604006WL005327 00415 SBIN0006291 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 PB2604006_040722APB_FTO_26768 2604006000NRG23010720220125783 2914177198 04/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604006WL005334 00415 SBIN0050774 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 PB2604006_040722APB_FTO_26768 2604006000NRG23040720220131441 2914177359 04/07/2022 Charanjit Kaur Charanjit Kaur 2604006WL005526 00349 PSIB0000449 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 PB2604006_040722APB_FTO_26768 2604006000NRG23040720220131485 2914177257 04/07/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL005527 00354 PUNB0346500 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2604006_061022FTO_66752 2604006000NRG23061020220278798 5938930032 06/10/2022 Raj Rani Raj Rani 2604006WL0012760 00349 PSIB0000665 1410 27/10/2022 Account closed
1846 PB2604006_061022FTO_66752 2604006000NRG23061020220278935 5938930037 06/10/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL0012774 00354 PUNB0346500 1692 27/10/2022 No Such Account
1847 PB2604006_061022FTO_66752 2604006000NRG23061020220278936 5938930038 06/10/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL0012774 00354 PUNB0346500 1692 27/10/2022 No Such Account
1848 PB2604005_170822APB_FTO_41984 2604005000NRG23120820220204218 4230798811 17/08/2022 paramjit kaur paramjit kaur 2604005WL008742 00354 PUNB0345400 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 PB2604005_170822APB_FTO_41984 2604005000NRG23120820220204607 4230799116 17/08/2022 baksho baksho 2604005WL008764 00354 PUNB0345500 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 PB2604005_170822APB_FTO_41984 2604005000NRG23120820220204979 4230799199 17/08/2022 SHINGARA SINGH SHINGARA SINGH 2604005WL008786 00468 UBIN0827801 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 PB2604005_170822APB_FTO_41984 2604005000NRG23120820220204980 4230799200 17/08/2022 SHINGARA SINGH SHINGARA SINGH 2604005WL008786 00468 UBIN0827801 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 PB2604005_160323APB_FTO_114502 2604005000NRG23140320230402517 0075900872 16/03/2023 DALIP SINGH DALIP SINGH 2604005WL020012 00354 PUNB0345400 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 PB2604005_160323APB_FTO_114502 2604005000NRG23140320230413999 0075900460 16/03/2023 mahinder kaur mahinder kaur 2604005WL020252 00354 PUNB0345500 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 PB2604005_160323APB_FTO_114502 2604005000NRG23140320230414521 0075900811 16/03/2023 Roshana Roshana 2604005WL020268 00415 SBIN0006291 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 PB2604005_160323APB_FTO_114502 2604005000NRG23150320230422640 0075900454 16/03/2023 Binder Kaur Binder Kaur 2604005WL020495 00354 PUNB0345500 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2604005_160323APB_FTO_114502 2604005000NRG23150320230422649 0075900459 16/03/2023 mahinder kaur mahinder kaur 2604005WL020495 00354 PUNB0345500 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 PB2604005_170822APB_FTO_41984 2604005000NRG23150820220205576 4230799294 17/08/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL008815 00354 PUNB0345400 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 PB2604005_160323APB_FTO_114502 2604005000NRG23160320230424216 0075901001 16/03/2023 SARWAN SINGH SARWAN SINGH 2604005WL020520 00354 PUNB0345900 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 PB2604005_160323APB_FTO_114502 2604005000NRG23160320230424217 0075901004 16/03/2023 DALBARA SINGH DALBARA SINGH 2604005WL020520 00354 PUNB0345900 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2604005_160323APB_FTO_114502 2604005000NRG23160320230424286 0075900450 16/03/2023 Gurcharan Kaur Gurcharan Kaur 2604005WL020524 00354 PUNB0461200 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 PB2604005_160323APB_FTO_114502 2604005000NRG23160320230424317 0075900488 16/03/2023 Paramjit Kur Paramjit Kur 2604005WL020527 00354 PUNB0345500 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2604005_160323FTO_114485 2604005000NRG23160320230424494 0064005077 16/03/2023 cxvjh cxvjh 2604005WL020534 00354 PUNB0345400 1974 24/03/2023 No Such Account
1863 PB2604005_170822APB_FTO_41984 2604005000NRG23160820220205719 4230798865 17/08/2022 Bhajan Kaur Bhajan Kaur 2604005WL008819 00354 PUNB0461200 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2604005_170822APB_FTO_41984 2604005000NRG23160820220205781 4230799141 17/08/2022 SHIV KUMAR SHIV KUMAR 2604005WL008822 00354 PUNB0145300 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 PB2604005_170822APB_FTO_41984 2604005000NRG23160820220205813 4230799005 17/08/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL008825 00354 PUNB0345500 548 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 PB2604002_310522FTO_12545 2604002000NRG23310520220052145 1928133141 31/05/2022 SWARAN KAUR SWARAN KAUR 2604002WL002760 00032 UTIB0002106 564 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1867 PB2604003_011122APB_FTO_75687 2604003000NRG23011120220301633 6165709553 01/11/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL014410 00354 PUNB0009110 1128 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 PB2604003_070722APB_FTO_28530 2604003000NRG23070720220139422 3009395514 07/07/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL005836 00354 PUNB0009110 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 PB2604003_241222APB_FTO_94423 2604003000NRG23241220220352981 7515228136 24/12/2022 Hoshiar kaur Hoshiar kaur 2604003WL017753 00354 PUNB0180700 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 PB2604003_250123APB_FTO_103293 2604003000NRG23250120230382799 8261958499 25/01/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL019054 00354 PUNB0009110 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 PB2604003_250123APB_FTO_103293 2604003000NRG23250120230382861 8261957879 25/01/2023 JASVeeR KAUR JASVeeR KAUR 2604003WL019057 00078 CNRB0006068 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 PB2604003_250123APB_FTO_103293 2604003000NRG23250120230383933 8261957880 25/01/2023 JASVeeR KAUR JASVeeR KAUR 2604003WL019096 00078 CNRB0006068 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 PB2604003_291122APB_FTO_84625 2604003000NRG23291120220325223 6847733954 29/11/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL016035 00354 PUNB0034000 931 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 PB2604003_291122APB_FTO_84625 2604003000NRG23291120220326460 6847733904 29/11/2022 RANJIT KAUR RANJIT KAUR 2604003WL016125 00354 PUNB0018910 1128 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 PB2604003_300622APB_FTO_25518 2604003000NRG23300620220123261 2910539413 30/06/2022 KULWINDER KAUR KULWINDER KAUR 2604003WL005243 00354 PUNB0009110 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 PB2604003_300622APB_FTO_25518 2604003000NRG23300620220123284 2910539486 30/06/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL005244 00354 PUNB0174810 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2604003_300622APB_FTO_25518 2604003000NRG23300620220123425 2910539448 30/06/2022 BALRAM BALRAM 2604003WL005248 00354 PUNB0018910 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 PB2604003_011122APB_FTO_75687 2604004000NRG23011120220301798 6165709557 01/11/2022 MANJIT KAUR MANJIT KAUR 2604004WL014417 00354 PUNB0018910 2256 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 PB2604005_060722APB_FTO_28052 2604004000NRG23060720220137942 2970582063 06/07/2022 Ranjit Kaur Ranjit Kaur 2604004WL005787 00349 PSIB0000637 564 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2604004_180422APB_FTO_2322 2604004000NRG23180420220006565 1156082171 18/04/2022 GURMEET KAUR GURMEET KAUR 2604004WL000443 00462 UCBA0000658 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2604005_180722APB_FTO_32401 2604004000NRG23180720220164790 3304847408 18/07/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL006688 00354 PUNB0002810 666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 PB2604003_211122APB_FTO_81949 2604004000NRG23211120220319022 6673917864 21/11/2022 NASIB KAUR NASIB KAUR 2604004WL015668 00354 PUNB0034000 1974 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 PB2604003_300422FTO_5032 2604004000NRG23280420220013052 1225252824 30/04/2022 Charanjit kaur Charanjit kaur 2604004WL000858 00354 PUNB0018910 1128 14/05/2022 No Such Account
1884 PB2604005_090123FTO_99004 2604004000NRG23211220220349587 8099487611 09/01/2023 DDFGF DDFGF 2604004WL0017556 00354 PUNB0002810 1974 21/01/2023 No Such Account
1885 PB2604005_090123FTO_99004 2604004000NRG23211220220349588 8099487613 09/01/2023 DDFGF DDFGF 2604004WL0017556 00354 PUNB0002810 2820 21/01/2023 No Such Account
1886 PB2604005_090123FTO_99004 2604004000NRG23211220220349589 8099487614 09/01/2023 DDFGF DDFGF 2604004WL0017556 00354 PUNB0002810 2820 21/01/2023 No Such Account
1887 PB2604005_090123FTO_99004 2604004000NRG23211220220349590 8099487612 09/01/2023 DDFGF DDFGF 2604004WL0017556 00354 PUNB0002810 1692 21/01/2023 No Such Account
1888 PB2604004_220622APB_FTO_21563 2604004000NRG23220620220103286 2559625121 22/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL004598 00462 UCBA0000658 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 PB2604005_220922APB_FTO_58521 2604004000NRG23220920220263958 5937741170 22/09/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL011843 00354 PUNB0002810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 PB2604005_270722APB_FTO_35741 2604004000NRG23260720220178079 3444852594 27/07/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL007417 00152 HDFC0001340 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 PB2604004_080622APB_FTO_14762 2604004000NRG23270520220044889 2224769437 08/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL002509 00415 SBIN0051431 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 PB2604004_080622APB_FTO_14762 2604004000NRG23270520220044918 2224769867 08/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL002510 00462 UCBA0000658 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 PB2604004_080622APB_FTO_14762 2604004000NRG23300520220048438 2224769868 08/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL002642 00462 UCBA0000658 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2604003_301122APB_FTO_85247 2604004000NRG23301120220327363 6966268590 30/11/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604004WL016213 00354 PUNB0174810 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2604005_021022FTO_65165 2604005000NRG23021020220274257 5938984631 02/10/2022 DFIUDSG DFIUDSG 2604005WL012482 00354 PUNB0345400 1974 27/10/2022 No Such Account
1896 PB2604005_021022FTO_65165 2604005000NRG23021020220274275 5938984630 02/10/2022 FDFILDS FDFILDS 2604005WL012483 00354 PUNB0345400 1128 27/10/2022 No Such Account
1897 PB2604005_021022FTO_65165 2604005000NRG23021020220274337 5938984595 02/10/2022 Reena Ranifjfj Reena Ranifjfj 2604005WL012484 00354 PUNB0125210 1974 27/10/2022 No Such Account
1898 PB2604004_040123APB_FTO_97709 2604005000NRG23040120230364425 7799268957 04/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL018219 00354 PUNB0009510 1974 10/01/2023 Aadhaar Number not Mapped to Account Number
1899 PB2604005_041022APB_FTO_66177 2604005000NRG23041020220278223 5939097655 04/10/2022 SARWAN SINGH SARWAN SINGH 2604005WL012716 00354 PUNB0345900 1620 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 PB2604005_041022APB_FTO_66177 2604005000NRG23041020220278231 5939097662 04/10/2022 CHARAN SINGH CHARAN SINGH 2604005WL012716 00462 UCBA0000414 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2604005_050722FTO_27528 2604005000NRG23050720220135102 2964248965 05/07/2022 Dhdhdhdg Dhdhdhdg 2604005WL005671 00354 PUNB0345400 564 11/07/2022 No Such Account
1902 PB2604005_050722FTO_27528 2604005000NRG23050720220135159 2964248968 05/07/2022 AMARJEET SINGH DSGD AMARJEET SINGH DSGD 2604005WL005672 00354 PUNB0345400 1692 11/07/2022 No Such Account
1903 PB2604005_050722FTO_27528 2604005000NRG23050720220135163 2964248967 05/07/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL005672 00354 PUNB0345400 1974 11/07/2022 No Such Account
1904 PB2604005_051222FTO_87198 2604005000NRG23051220220333450 7065676818 05/12/2022 Binder Binder 2604005WL0016540 00354 PUNB0345500 1000 10/12/2022 Account closed
1905 PB2604005_051222FTO_87198 2604005000NRG23051220220333482 7065676804 05/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL0016554 00354 PUNB0077810 1410 10/12/2022 A/c Blocked or Frozen
1906 PB2604006_040422APB_FTO_554 2604006000NRG22040420220403975 1156286094 04/04/2022 Meera Devi Meera Devi 2604006WL023193 00354 PUNB0081410 1076 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 PB2604006_211122APB_FTO_81784 2604006000NRG23021120220302856 6673920193 21/11/2022 BALJIT KAUR BALJIT KAUR 2604006WL014486 00354 PUNB0081410 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 PB2604006_100622APB_FTO_16027 2604006000NRG23100620220076726 2321674797 10/06/2022 Charanjit Kaur Charanjit Kaur 2604006WL003604 00349 PSIB0000449 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 PB2604006_150323FTO_113628 2604006000NRG23140320230410032 0415468956 15/03/2023 JAGIR KAUR JAGIR KAUR 2604006WL020183 00354 PUNB0346500 846 31/03/2023 No Such Account
1910 PB2604006_240822FTO_45534 2604006000NRG23160820220208835 5872012397 24/08/2022 RAVINDER KUMAR RAVINDER KUMAR 2604006WL008981 00349 PSIB0020987 1692 21/10/2022 No Such Account
1911 PB2604006_240822FTO_45534 2604006000NRG23160820220209167 5872012399 24/08/2022 BALJEET KAUR BALJEET KAUR 2604006WL008999 00354 PUNB0081410 1692 21/10/2022 No Such Account
1912 PB2604006_200922APB_FTO_57129 2604006000NRG23200920220261751 5937291039 20/09/2022 SnjeeT KauR SnjeeT KauR 2604006WL011712 00415 SBIN0006291 1345 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2604006_240822FTO_45534 2604006000NRG23230820220216509 5872011951 24/08/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL009403 00354 PUNB0081410 1692 21/10/2022 A/c Blocked or Frozen
1914 PB2604006_240822FTO_45534 2604006000NRG23230820220217580 5872012285 24/08/2022 mAAn SinGH mAAn SinGH 2604006WL009457 00349 PSIB0000665 1614 21/10/2022 Account closed
1915 PB2604006_240822FTO_45534 2604006000NRG23230820220217795 5872012288 24/08/2022 LALI SINGH LALI SINGH 2604006WL009465 00354 PUNB0065710 1692 21/10/2022 No Such Account
1916 PB2604006_240822FTO_45534 2604006000NRG23230820220217796 5872012289 24/08/2022 LALI SINGH LALI SINGH 2604006WL009465 00354 PUNB0065710 1692 21/10/2022 No Such Account
1917 PB2604007_051222APB_FTO_86982 2604007000NRG23051220220333504 7064973672 05/12/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL016556 00349 PSIB0000267 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 PB2604007_060722APB_FTO_27775 2604007000NRG23060720220135253 2970579405 06/07/2022 KULWANT KAUR KULWANT KAUR 2604007WL005679 00089 CBIN0280370 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 PB2604007_080722APB_FTO_29076 2604007000NRG23080720220143442 3032321840 08/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL005966 00354 PUNB0065710 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 PB2604007_110522FTO_7061 2604007000NRG23110520220020848 1267261451 11/05/2022 jasvir kaur jasvir kaur 2604007WL001353 00354 PUNB0065710 1974 16/05/2022 No Such Account
1921 PB2604007_110522FTO_7061 2604007000NRG23110520220020904 1267261427 11/05/2022 baksh kaur baksh kaur 2604007WL001355 00045 BARB0MADHPU 1974 16/05/2022 No Such Account
1922 PB2604007_150323APB_FTO_113870 2604007000NRG23150320230421727 0416706120 15/03/2023 BALWINDER SINGH BALWINDER SINGH 2604007WL020471 00176 IDIB000S558 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 PB2604007_270522FTO_11591 2604007000NRG23270520220045062 1883180976 27/05/2022 amarjot kaur amarjot kaur 2604007WL002515 00176 IDIB000S558 846 02/06/2022 A/c Blocked or Frozen
1924 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045312 1883629276 27/05/2022 JASVIR SINGH JASVIR SINGH 2604007WL002518 00089 CBIN0280370 846 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045342 1883629268 27/05/2022 kulwant kaur kulwant kaur 2604007WL002518 00354 PUNB0172510 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045358 1883629269 27/05/2022 GOLA SINGH GOLA SINGH 2604007WL002518 00354 PUNB0172510 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2604005_250922FTO_60771 2604005000NRG23250920220268227 5935523113 25/09/2022 SCDLKV SCDLKV 2604005WL012083 00354 PUNB0345400 1410 27/10/2022 No Such Account
1928 PB2604005_250922APB_FTO_60773 2604005000NRG23250920220268229 5938455901 25/09/2022 mahinder kaur mahinder kaur 2604005WL012083 00354 PUNB0345500 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 PB2604005_250922APB_FTO_60773 2604005000NRG23250920220268267 5938455861 25/09/2022 Balwinder Kaur Balwinder Kaur 2604005WL012085 00354 PUNB0345400 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2604005_250922APB_FTO_60773 2604005000NRG23250920220268383 5938455969 25/09/2022 Bhajan Kaur Bhajan Kaur 2604005WL012089 00354 PUNB0461200 1551 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 PB2604005_250922FTO_60771 2604005000NRG23250920220268440 5935523114 25/09/2022 D DJ D DJ 2604005WL012091 00354 PUNB0345500 1128 27/10/2022 No Such Account
1932 PB2604005_250922APB_FTO_60773 2604005000NRG23250920220268446 5938455847 25/09/2022 MAHA SINGH MAHA SINGH 2604005WL012091 00114 UTIB0SLDH01 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 PB2604005_290822FTO_48657 2604005000NRG23290820220223168 4419188617 29/08/2022 Fdvhbb Fdvhbb 2604005WL009795 00354 PUNB0345900 1128 03/09/2022 No Such Account
1934 PB2604006_010422FTO_186 2604006000NRG22010420220402975 0828829378 01/04/2022 GURBACHAN SINGH GURBACHAN SINGH 2604006WL023134 00354 PUNB0187910 1614 04/05/2022 No Such Account
1935 PB2604006_290622FTO_24729 2604006000NRG23290620220119912 3410243468 29/06/2022 Raj Rani Raj Rani 2604006WL005135 00349 PSIB0000665 1410 29/07/2022 No Such Account
1936 PB2604007_010922APB_FTO_50123 2604007000NRG23010920220229045 4641308887 01/09/2022 darbar kaur darbar kaur 2604007WL010069 00152 HDFC0003306 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2604007_010922APB_FTO_50123 2604007000NRG23010920220229057 4641308897 01/09/2022 jaswant kaur jaswant kaur 2604007WL010069 00048 BKID0006567 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 PB2604007_010922APB_FTO_50123 2604007000NRG23010920220229504 4641308928 01/09/2022 BALWINDER KAUR BALWINDER KAUR 2604007WL010091 00349 PSIB0000450 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 PB2604007_030822FTO_37931 2604007000NRG23030820220192768 3842696502 03/08/2022 BEANT KAUR BEANT KAUR 2604007WL0008094 00354 PUNB0065710 846 10/08/2022 Account closed
1940 PB2604007_070622FTO_14273 2604007000NRG23060620220065237 2215172434 07/06/2022 nishu bala nishu bala 2604007WL0003216 00349 PSIB0021045 1974 11/06/2022 Account closed
1941 PB2604007_120722APB_FTO_30212 2604007000NRG23120720220151814 3146820088 12/07/2022 NISHU BALA NISHU BALA 2604007WL006282 00349 PSIB0021045 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 PB2604007_190123APB_FTO_101636 2604007000NRG23190120230379036 8169855275 19/01/2023 MANJEET KAUR MANJEET KAUR 2604007WL018884 00078 CNRB0002229 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 PB2604007_211022APB_FTO_72725 2604007000NRG23211020220295123 6097809985 21/10/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL013866 00349 PSIB0000267 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 PB2604007_261022APB_FTO_73255 2604007000NRG23261020220295367 6097805539 26/10/2022 darbar kaur darbar kaur 2604007WL013882 00152 HDFC0003306 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2604007_261022APB_FTO_73255 2604007000NRG23261020220295374 6097805532 26/10/2022 jaswant kaur jaswant kaur 2604007WL013882 00048 BKID0006567 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 PB2604007_270722APB_FTO_35557 2604007000NRG23270720220181179 3444858657 27/07/2022 kulwant kaur kulwant kaur 2604007WL007541 00354 PUNB0172510 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 PB2604005_170822APB_FTO_41984 2604005000NRG23160820220210001 4230799105 17/08/2022 SARWAN SINGH SARWAN SINGH 2604005WL009041 00354 PUNB0345900 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2604005_170822APB_FTO_41984 2604005000NRG23160820220210002 4230799106 17/08/2022 SARWAN SINGH SARWAN SINGH 2604005WL009041 00354 PUNB0345900 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 PB2604005_170822APB_FTO_41984 2604005000NRG23160820220210016 4230798774 17/08/2022 CHARAN SINGH CHARAN SINGH 2604005WL009041 00462 UCBA0000414 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 PB2604005_170822APB_FTO_41984 2604005000NRG23160820220210017 4230798775 17/08/2022 CHARAN SINGH CHARAN SINGH 2604005WL009041 00462 UCBA0000414 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220255420 5872145538 17/09/2022 SEELA DEVI SEELA DEVI 2604005WL011380 00354 PUNB0345500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220255421 5872145539 17/09/2022 SEELA DEVI SEELA DEVI 2604005WL011380 00354 PUNB0345500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220255467 5872145590 17/09/2022 sukhdev kaur sukhdev kaur 2604005WL011380 00354 PUNB0345500 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220255468 5872145591 17/09/2022 sukhdev kaur sukhdev kaur 2604005WL011380 00354 PUNB0345500 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220255623 5872145568 17/09/2022 mahinder kaur mahinder kaur 2604005WL011391 00354 PUNB0345500 1620 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220255628 5872145574 17/09/2022 baksho baksho 2604005WL011391 00354 PUNB0345500 1890 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220256914 5872145761 17/09/2022 BALJEET KAUR BALJEET KAUR 2604005WL011438 00045 BARB0TRDSHA 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220256915 5872145762 17/09/2022 BALJEET KAUR BALJEET KAUR 2604005WL011438 00045 BARB0TRDSHA 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220257130 5872145850 17/09/2022 JATINDER KAUR JATINDER KAUR 2604005WL011448 00045 BARB0MACHHI 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220257131 5872145849 17/09/2022 JATINDER KAUR JATINDER KAUR 2604005WL011448 00045 BARB0MACHHI 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220257132 5872145621 17/09/2022 harnek singh harnek singh 2604005WL011448 00354 PUNB0345900 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220257133 5872145622 17/09/2022 harnek singh harnek singh 2604005WL011448 00354 PUNB0345900 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 PB2604005_170922APB_FTO_56241 2604005000NRG23160920220257183 5872145864 17/09/2022 SHIV KUMAR SHIV KUMAR 2604005WL011449 00354 PUNB0145300 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2604005_191022FTO_71555 2604005000NRG23191020220293260 5956048673 19/10/2022 DHIUDFLH DHIUDFLH 2604005WL013700 00354 PUNB0345400 846 27/10/2022 No Such Account
1965 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230400158 0416705668 15/03/2023 JASPREET KAUR JASPREET KAUR 2604006WL019960 00048 BKID0006524 1692 31/03/2023 Account closed
1966 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230410224 0416705755 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230410225 0416705756 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230411916 0416705833 15/03/2023 GurmEeT Kaur GurmEeT Kaur 2604006WL020204 00354 PUNB0346500 282 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230411917 0416705834 15/03/2023 GurmEeT Kaur GurmEeT Kaur 2604006WL020204 00354 PUNB0346500 564 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 PB2604006_150323APB_FTO_113655 2604006000NRG23150320230419508 0416705464 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL020386 00152 HDFC0001398 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 PB2604006_191022APB_FTO_71330 2604006000NRG23191020220292852 5955380413 19/10/2022 GURMIT KAUR GURMIT KAUR 2604006WL013671 00354 PUNB0081410 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2604006_300123APB_FTO_104363 2604006000NRG23250120230382704 8315471150 30/01/2023 BALVIR SINGH BALVIR SINGH 2604006WL019052 00045 BARB0MACHHI 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 PB2604006_300123APB_FTO_104363 2604006000NRG23250120230382705 8315471149 30/01/2023 BALVIR SINGH BALVIR SINGH 2604006WL019052 00045 BARB0MACHHI 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2604006_300123APB_FTO_104363 2604006000NRG23250120230382926 8315471313 30/01/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604006WL019058 00045 BARB0MACHHI 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2604006_270522FTO_11381 2604006000NRG23260520220042530 1880632208 27/05/2022 DARSHAN SINGH DARSHAN SINGH 2604006WL002408 00354 PUNB0187910 1692 02/06/2022 No Such Account
1976 PB2604006_270522FTO_11381 2604006000NRG23270520220043062 1880632209 27/05/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL002434 00354 PUNB0346500 1614 02/06/2022 No Such Account
1977 PB2604006_290622APB_FTO_24735 2604006000NRG23290620220119172 3413687290 29/06/2022 Gurmeet Kaur Gurmeet Kaur 2604006WL005110 00354 PUNB0346500 564 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2604006_300123APB_FTO_104363 2604006000NRG23300120230386194 8315470990 30/01/2023 GURMIT KAUR GURMIT KAUR 2604006WL019200 00354 PUNB0461200 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 PB2604007_090123FTO_98899 2604007000NRG23020120230362227 7854448010 09/01/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL0018082 00048 BKID0006539 1974 12/01/2023 Account closed
1980 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364559 7854823863 05/01/2023 Krisan Devi Krisan Devi 2604007WL018231 00349 PSIB0021045 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364731 7854824097 05/01/2023 harpal kaur harpal kaur 2604007WL018236 00415 SBIN0051432 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364753 7854824124 05/01/2023 jasvir kaur jasvir kaur 2604007WL018236 00415 SBIN0051434 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364761 7854824080 05/01/2023 jasmel kaur jasmel kaur 2604007WL018236 00415 SBIN0051432 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 PB2604005_210622APB_FTO_20973 2604004000NRG23210620220100308 2559612423 21/06/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL004494 00152 HDFC0001340 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 PB2604003_270622APB_FTO_23801 2604004000NRG23230620220105271 2896309145 27/06/2022 KULWANT KAUR KULWANT KAUR 2604004WL004663 00177 IOBA0000474 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 PB2604003_270622APB_FTO_23801 2604004000NRG23230620220107515 2896309257 27/06/2022 JASWINDER KAUR JASWINDER KAUR 2604004WL004746 00354 PUNB0034000 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 PB2604005_240522FTO_10508 2604004000NRG23240520220038046 1670199650 24/05/2022 cvbvbnbvm cvbvbnbvm 2604004WL002196 00468 UBIN0818470 282 28/05/2022 No Such Account
1988 PB2604004_260822APB_FTO_47825 2604004000NRG23250820220220499 4399139081 26/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL009607 00048 BKID0006566 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 PB2604004_220722FTO_34081 2604004000NRG23270620220114342 3364762798 22/07/2022 SURESHO DEVI SURESHO DEVI 2604004WL0004975 00462 UCBA0000659 1128 27/07/2022 Account closed
1990 PB2604004_271022APB_FTO_73801 2604004000NRG23271020220297835 6097904097 27/10/2022 GURMEL KAUR GURMEL KAUR 2604004WL014075 00462 UCBA0000658 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 PB2604003_281022APB_FTO_74322 2604004000NRG23281020220299329 6089924739 28/10/2022 NASIB KAUR NASIB KAUR 2604004WL014175 00354 PUNB0034000 1410 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2604005_300822FTO_49198 2604004000NRG23300820220224528 4419188334 30/08/2022 vcncvn vcncvn 2604004WL009888 00354 PUNB0028100 780 03/09/2022 No Such Account
1993 PB2604005_300822FTO_49198 2604004000NRG23300820220225228 4419188312 30/08/2022 HGFHF HGFHF 2604004WL009922 00354 PUNB0345400 1974 03/09/2022 No Such Account
1994 PB2604005_300822FTO_49198 2604004000NRG23300820220225278 4419188256 30/08/2022 DALJIT KAUR DALJIT KAUR 2604004WL009923 00349 PSIB0000188 920 03/09/2022 No Such Account
1995 PB2604005_300822FTO_49198 2604004000NRG23300820220225279 4419188257 30/08/2022 DALJIT KAUR DALJIT KAUR 2604004WL009923 00349 PSIB0000188 690 03/09/2022 No Such Account
1996 PB2604005_300822FTO_49198 2604004000NRG23300820220225367 4419188344 30/08/2022 nfids nfids 2604004WL009926 00354 PUNB0345400 1200 03/09/2022 No Such Account
1997 PB2604005_050422APB_FTO_722 2604005000NRG22310320220400812 1156285524 05/04/2022 SEELA DEVI SEELA DEVI 2604005WL022977 00354 PUNB0345500 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 PB2604004_020922APB_FTO_50747 2604005000NRG23020920220234606 4649104475 02/09/2022 SWARAN KAUR SWARAN KAUR 2604005WL010293 00415 SBIN0003630 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 PB2604004_020922APB_FTO_50747 2604005000NRG23020920220234607 4649104476 02/09/2022 SWARAN KAUR SWARAN KAUR 2604005WL010293 00415 SBIN0003630 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 PB2604005_040822APB_FTO_38494 2604005000NRG23040820220196522 3914489220 04/08/2022 Saroj Rani Saroj Rani 2604005WL008306 00354 PUNB0345400 750 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 PB2604005_040822APB_FTO_38494 2604005000NRG23040820220196624 3914489221 04/08/2022 Saroj Rani Saroj Rani 2604005WL008308 00354 PUNB0345400 1040 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 PB2604005_040922FTO_50940 2604005000NRG23040920220236513 4641794170 04/09/2022 dhbhkdgj dhbhkdgj 2604005WL010350 00354 PUNB0146810 1692 12/09/2022 No Such Account
2003 PB2604005_040922FTO_50940 2604005000NRG23040920220236517 4641794169 04/09/2022 xbdxg xbdxg 2604005WL010350 00354 PUNB0146810 1692 12/09/2022 No Such Account
2004 PB2604005_040922FTO_50940 2604005000NRG23040920220236532 4641794173 04/09/2022 Makhan Singh Makhan Singh 2604005WL010350 00354 PUNB0345400 1692 12/09/2022 No Such Account
2005 PB2604005_050722APB_FTO_27531 2604005000NRG23050720220135084 2964989745 05/07/2022 Anup Chand Anup Chand 2604005WL005670 00354 PUNB0345400 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 PB2604005_191122FTO_81523 2604005000NRG23161120220315172 6672491506 19/11/2022 TARSEM KAUR TARSEM KAUR 2604005WL0015403 00462 UCBA0000424 1128 26/11/2022 No Such Account
2007 PB2604005_190822FTO_43068 2604005000NRG23180820220213095 4230132976 19/08/2022 CXNVCXKNVLCX CXNVCXKNVLCX 2604005WL009215 00354 PUNB0345400 1692 27/08/2022 No Such Account
2008 PB2604005_191122FTO_81523 2604005000NRG23181120220317120 6672491486 19/11/2022 RAJVINDER SINGH RAJVINDER SINGH 2604005WL0015543 00354 PUNB0345900 1692 26/11/2022 No Such Account
2009 PB2604005_190822FTO_43068 2604005000NRG23190820220213494 4230132977 19/08/2022 ckjbdvkds ckjbdvkds 2604005WL009238 00354 PUNB0345400 1692 27/08/2022 No Such Account
2010 PB2604005_190822APB_FTO_43141 2604005000NRG23190820220214240 4230792269 19/08/2022 HARMAN HARMAN 2604005WL009277 00354 PUNB0345900 1300 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 PB2604005_190822APB_FTO_43141 2604005000NRG23190820220214322 4230792179 19/08/2022 Shinder Kaur Shinder Kaur 2604005WL009277 00354 PUNB0345900 1560 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 PB2604005_190922FTO_56929 2604005000NRG23190920220259684 5935404779 19/09/2022 BHDJ BHDJ 2604005WL011603 00354 PUNB0345400 1560 27/10/2022 No Such Account
2013 PB2604005_190922FTO_56929 2604005000NRG23190920220259687 5935404780 19/09/2022 DNK DNK 2604005WL011603 00354 PUNB0345400 1560 27/10/2022 No Such Account
2014 PB2604005_191222FTO_92281 2604005000NRG23191220220346889 7440990250 19/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL017410 00354 PUNB0077810 1692 28/12/2022 A/c Blocked or Frozen
2015 PB2604005_020822FTO_37688 2604005000NRG23200720220171605 3735067761 02/08/2022 cxbvcn cxbvcn 2604005WL0007025 00354 PUNB0345400 846 08/08/2022 No Such Account
2016 PB2604005_020822FTO_37688 2604005000NRG23200720220171616 3735067891 02/08/2022 sasbjcjbvdbjh sasbjcjbvdbjh 2604005WL0007028 00354 PUNB0097910 1620 08/08/2022 No Such Account
2017 PB2604005_020822FTO_37688 2604005000NRG23200720220171617 3735067892 02/08/2022 sasbjcjbvdbjh sasbjcjbvdbjh 2604005WL0007028 00354 PUNB0097910 1692 08/08/2022 No Such Account
2018 PB2604005_020822FTO_37688 2604005000NRG23200720220171625 3735067759 02/08/2022 wrondopfpdg wrondopfpdg 2604005WL0007033 00354 PUNB0345400 1692 08/08/2022 No Such Account
2019 PB2604005_020822FTO_37688 2604005000NRG23200720220171628 3735067760 02/08/2022 wrondopfpdg wrondopfpdg 2604005WL0007033 00354 PUNB0345400 1692 08/08/2022 No Such Account
2020 PB2604005_020822FTO_37688 2604005000NRG23210720220171640 3735067786 02/08/2022 dsgiooif dsgiooif 2604005WL0007039 00354 PUNB0345900 1692 08/08/2022 No Such Account
2021 PB2604005_020822FTO_37688 2604005000NRG23210720220171641 3735067787 02/08/2022 dsgiooif dsgiooif 2604005WL0007039 00354 PUNB0345900 810 08/08/2022 No Such Account
2022 PB2604005_020822FTO_37688 2604005000NRG23210720220171651 3735067816 02/08/2022 PARAMJIT SINGH PARAMJIT SINGH 2604005WL0007043 00354 PUNB0346500 1410 08/08/2022 No Such Account
2023 PB2604005_020822FTO_37688 2604005000NRG23210720220171652 3735067817 02/08/2022 PARAMJIT SINGH PARAMJIT SINGH 2604005WL0007043 00354 PUNB0346500 1692 08/08/2022 No Such Account
2024 PB2604005_020822FTO_37688 2604005000NRG23210720220171653 3735067818 02/08/2022 PARAMJIT SINGH PARAMJIT SINGH 2604005WL0007043 00354 PUNB0346500 1692 08/08/2022 No Such Account
2025 PB2604004_240123APB_FTO_102851 2604005000NRG23230120230381778 8261955201 24/01/2023 GURNAM SINGH GURNAM SINGH 2604005WL019001 00354 PUNB0009510 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 PB2604004_240123APB_FTO_102851 2604005000NRG23230120230381779 8261955202 24/01/2023 GURNAM SINGH GURNAM SINGH 2604005WL019001 00354 PUNB0009510 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 PB2604005_020822FTO_37688 2604005000NRG23250720220175929 3735067746 02/08/2022 Wron Wron 2604005WL0007295 00354 PUNB0345400 1128 08/08/2022 No Such Account
2028 PB2604005_270722FTO_35748 2604005000NRG23270720220182404 3443418515 27/07/2022 WRON WRON 2604005WL007595 00354 PUNB0077810 1410 30/07/2022 No Such Account
2029 PB2604005_271022FTO_73936 2604005000NRG23271020220297703 6097528643 27/10/2022 zcdsv zcdsv 2604005WL014061 00354 PUNB0345400 564 04/11/2022 No Such Account
2030 PB2604005_020822FTO_37688 2604005000NRG23300720220188069 3735067828 02/08/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL0007852 00468 UBIN0827801 1692 08/08/2022 No Such Account
2031 PB2604005_020822FTO_37688 2604005000NRG23300720220188081 3735067785 02/08/2022 Wron Wron 2604005WL0007859 00354 PUNB0345500 1974 08/08/2022 No Such Account
2032 PB2604004_220922APB_FTO_58263 2604004000NRG23220920220263889 5937751068 22/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL011836 00462 UCBA0000658 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 PB2604003_230522FTO_10033 2604004000NRG23230520220034960 1595452341 23/05/2022 Geeta rani Geeta rani 2604004WL002082 00354 PUNB0034000 1410 26/05/2022 Account closed
2034 PB2604005_280922APB_FTO_63322 2604004000NRG23280920220270878 5937411583 28/09/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL012267 00354 PUNB0002810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 PB2604004_300622FTO_25517 2604004000NRG23290620220120704 2910311753 30/06/2022 Rina Rina 2604004WL005161 00354 PUNB0152800 846 08/07/2022 Account closed
2036 PB2604005_190722FTO_32916 2604005000NRG22040720220405501 3304200102 19/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL0023432 00354 PUNB0345400 2421 25/07/2022 No Such Account
2037 PB2604005_190722FTO_32916 2604005000NRG22040720220405502 3304200103 19/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL0023432 00354 PUNB0345400 1345 25/07/2022 No Such Account
2038 PB2604005_190722FTO_32916 2604005000NRG22040720220405503 3304200104 19/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL0023432 00354 PUNB0345400 2421 25/07/2022 No Such Account
2039 PB2604004_040822FTO_38452 2604005000NRG23040820220197488 3908913846 04/08/2022 avtar singh avtar singh 2604005WL008355 00354 PUNB0009510 1410 12/08/2022 No Such Account
2040 PB2604004_040822FTO_38452 2604005000NRG23040820220197489 3908913845 04/08/2022 avtar singh avtar singh 2604005WL008355 00354 PUNB0009510 846 12/08/2022 No Such Account
2041 PB2604005_080223FTO_106292 2604005000NRG23060220230390216 8867390295 08/02/2023 Fateh Singh Fateh Singh 2604005WL0019472 00354 PUNB0345400 1692 17/02/2023 Account closed
2042 PB2604005_080223FTO_106292 2604005000NRG23060220230390217 8867390296 08/02/2023 Fateh Singh Fateh Singh 2604005WL0019472 00354 PUNB0345400 1692 17/02/2023 Account closed
2043 PB2604005_080223FTO_106292 2604005000NRG23060220230390218 8867390297 08/02/2023 Fateh Singh Fateh Singh 2604005WL0019472 00354 PUNB0345400 1692 17/02/2023 Account closed
2044 PB2604005_080223FTO_106292 2604005000NRG23060220230390219 8867390298 08/02/2023 Fateh Singh Fateh Singh 2604005WL0019472 00354 PUNB0345400 1692 17/02/2023 Account closed
2045 PB2604005_080223FTO_106292 2604005000NRG23060220230390220 8867390299 08/02/2023 Fateh Singh Fateh Singh 2604005WL0019472 00354 PUNB0345400 846 17/02/2023 Account closed
2046 PB2604005_080223FTO_106292 2604005000NRG23070220230390390 8867390311 08/02/2023 Baljinder Kaur Baljinder Kaur 2604005WL0019505 00032 UTIB0002395 1692 17/02/2023 Account closed
2047 PB2604005_080223FTO_106292 2604005000NRG23070220230390391 8867390312 08/02/2023 Baljinder Kaur Baljinder Kaur 2604005WL0019505 00032 UTIB0002395 1692 17/02/2023 Account closed
2048 PB2604005_080223FTO_106292 2604005000NRG23070220230390392 8867390313 08/02/2023 Baljinder Kaur Baljinder Kaur 2604005WL0019505 00032 UTIB0002395 1692 17/02/2023 Account closed
2049 PB2604005_080223FTO_106292 2604005000NRG23070220230390393 8867390314 08/02/2023 Baljinder Kaur Baljinder Kaur 2604005WL0019505 00032 UTIB0002395 1692 17/02/2023 Account closed
2050 PB2604005_080223FTO_106292 2604005000NRG23070220230390398 8867390309 08/02/2023 TARSEM KAUR TARSEM KAUR 2604005WL0019507 00462 UCBA0000424 1500 17/02/2023 No Such Account
2051 PB2604005_080223FTO_106292 2604005000NRG23070220230390399 8867390310 08/02/2023 TARSEM KAUR TARSEM KAUR 2604005WL0019508 00462 UCBA0000424 1128 17/02/2023 No Such Account
2052 PB2604005_101022APB_FTO_68171 2604005000NRG23101020220283122 5955365362 10/10/2022 SHIV KUMAR SHIV KUMAR 2604005WL013032 00354 PUNB0145300 1500 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2604005_101022APB_FTO_68171 2604005000NRG23101020220283131 5955365368 10/10/2022 SEELA DEVI SEELA DEVI 2604005WL013033 00354 PUNB0345500 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 PB2604005_101022APB_FTO_68171 2604005000NRG23101020220283159 5955365407 10/10/2022 GURMEL KAUR GURMEL KAUR 2604005WL013034 00354 PUNB0097910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 PB2604004_120123FTO_100047 2604005000NRG23110120230373575 8086780006 12/01/2023 NEELAM NEELAM 2604005WL018633 00354 PUNB0009510 846 20/01/2023 A/c Blocked or Frozen
2056 PB2604005_111022FTO_68537 2604005000NRG23111020220285573 5955212023 11/10/2022 DBJDVB DBJDVB 2604005WL013178 00354 PUNB0345900 1974 27/10/2022 No Such Account
2057 PB2604006_171022FTO_70291 2604006000NRG21171020220445463 5959298194 17/10/2022 Mohan Singh Mohan Singh 2604006WL0036056 00354 PUNB0081410 1687 27/10/2022 No Such Account
2058 PB2604006_010422APB_FTO_191 2604006000NRG22010420220403293 0829051615 01/04/2022 BagheL SiNgh BagheL SiNgh 2604006WL023147 00354 PUNB0081410 1076 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 PB2604006_010422APB_FTO_191 2604006000NRG22010420220403355 0829051302 01/04/2022 LAKHVIR SINGH LAKHVIR SINGH 2604006WL023151 00415 SBIN0006291 1614 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 PB2604006_080722FTO_29109 2604006000NRG23080720220144343 3031899904 08/07/2022 SONIA SONIA 2604006WL005998 00032 UTIB0003355 1692 13/07/2022 No Such Account
2061 PB2604006_120722FTO_30235 2604006000NRG23120720220151982 3145079217 12/07/2022 Preetam Kaur Preetam Kaur 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 No Such Account
2062 PB2604006_120722FTO_30235 2604006000NRG23120720220151983 3145079215 12/07/2022 Preetam Kaur Preetam Kaur 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 No Such Account
2063 PB2604006_120722FTO_30235 2604006000NRG23120720220151984 3145079216 12/07/2022 Preetam Kaur Preetam Kaur 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 No Such Account
2064 PB2604006_051222FTO_86960 2604006000NRG23231120220321291 7065682354 05/12/2022 Raj Rani Raj Rani 2604006WL0015800 00349 PSIB0000267 1410 10/12/2022 No Such Account
2065 PB2604006_051222FTO_86960 2604006000NRG23231120220321292 7065682350 05/12/2022 bhag singh bhag singh 2604006WL0015801 00176 IDIB000M508 1692 10/12/2022 No Such Account
2066 PB2604006_051222FTO_86960 2604006000NRG23231120220321293 7065682346 05/12/2022 Budh k Budh k 2604006WL0015802 00048 BKID0006524 1692 10/12/2022 No Such Account
2067 PB2604006_051222FTO_86960 2604006000NRG23231120220321294 7065682347 05/12/2022 Budh k Budh k 2604006WL0015802 00048 BKID0006524 1692 10/12/2022 No Such Account
2068 PB2604006_051222FTO_86960 2604006000NRG23231120220321295 7065682375 05/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL0015803 00354 PUNB0081410 1692 10/12/2022 A/c Blocked or Frozen
2069 PB2604006_051222FTO_86960 2604006000NRG23231120220321296 7065682376 05/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL0015803 00354 PUNB0081410 1692 10/12/2022 A/c Blocked or Frozen
2070 PB2604006_051222FTO_86960 2604006000NRG23231120220321297 7065682351 05/12/2022 bhag singh bhag singh 2604006WL0015804 00176 IDIB000M508 1692 10/12/2022 No Such Account
2071 PB2604006_051222FTO_86960 2604006000NRG23231120220321298 7065682352 05/12/2022 bhag singh bhag singh 2604006WL0015804 00176 IDIB000M508 1410 10/12/2022 No Such Account
2072 PB2604006_051222FTO_86960 2604006000NRG23231120220321299 7065682353 05/12/2022 bhag singh bhag singh 2604006WL0015804 00176 IDIB000M508 1440 10/12/2022 No Such Account
2073 PB2604006_051222FTO_86960 2604006000NRG23231120220321300 7065682366 05/12/2022 balJeet Kaur balJeet Kaur 2604006WL0015805 00354 PUNB0081410 1692 10/12/2022 No Such Account
2074 PB2604006_051222FTO_86960 2604006000NRG23231120220321301 7065682380 05/12/2022 KulwInDer k KulwInDer k 2604006WL0015806 00354 PUNB0346500 1614 10/12/2022 No Such Account
2075 PB2604006_051222FTO_86960 2604006000NRG23231120220321341 7065682358 05/12/2022 ravinder Kumaar ravinder Kumaar 2604006WL0015814 00349 PSIB0020987 1692 10/12/2022 No Such Account
2076 PB2604006_051222FTO_86960 2604006000NRG23231120220321342 7065682348 05/12/2022 Baljit Baljit 2604006WL0015815 00089 CBIN0280369 1410 10/12/2022 No Such Account
2077 PB2604006_051222FTO_86960 2604006000NRG23231120220321343 7065682349 05/12/2022 Baljit Baljit 2604006WL0015815 00089 CBIN0280369 564 10/12/2022 No Such Account
2078 PB2604006_270722APB_FTO_35341 2604006000NRG23250720220175241 5872091043 27/07/2022 GurmEeT Kaur GurmEeT Kaur 2604006WL007251 00354 PUNB0346500 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 PB2604006_270722APB_FTO_35341 2604006000NRG23250720220175285 5872090994 27/07/2022 SnjeeT KauR SnjeeT KauR 2604006WL007253 00415 SBIN0006291 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 PB2604006_310323APB_FTO_123178 2604006000NRG23280320230431847 1172061687 31/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020857 00354 PUNB0346500 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 PB2604006_310323APB_FTO_123178 2604006000NRG23280320230431869 1172061632 31/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020857 00349 PSIB0000665 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 PB2604005_171022FTO_70502 2604004000NRG23171020220289589 5955100506 17/10/2022 dnugsl dnugsl 2604004WL013462 00349 PSIB0021469 1200 27/10/2022 No Such Account
2083 PB2604004_230822APB_FTO_43974 2604004000NRG23220820220216167 4279157740 23/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL009380 00048 BKID0006566 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 PB2604003_290622FTO_24669 2604004000NRG23290620220119643 3410245397 29/06/2022 CHANNAN SINGH CHANNAN SINGH 2604004WL005129 00354 PUNB0034000 1692 29/07/2022 No Such Account
2085 PB2604005_020822FTO_37695 2604005000NRG18300720220379394 3733132462 02/08/2022 Tarsem Lal Tarsem Lal 2604005WL0012188 00048 BKID0006524 1398 08/08/2022 A/c Blocked or Frozen
2086 PB2604005_020822FTO_37695 2604005000NRG18300720220379395 3733132461 02/08/2022 Tarsem Lal Tarsem Lal 2604005WL0012188 00048 BKID0006524 932 08/08/2022 A/c Blocked or Frozen
2087 PB2604005_020822FTO_37695 2604005000NRG18300720220379396 3733132460 02/08/2022 Tarsem Lal Tarsem Lal 2604005WL0012188 00048 BKID0006524 1398 08/08/2022 A/c Blocked or Frozen
2088 PB2604005_110422APB_FTO_1212 2604005000NRG22100420220405094 1156279136 11/04/2022 SEELA DEVI SEELA DEVI 2604005WL023287 00354 PUNB0345500 1883 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 PB2604005_010622FTO_13034 2604005000NRG22270520220405224 N0622001F9B84 01/06/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL0023329 00354 PUNB0345900 1345 06/06/2022 No Such Account
2090 PB2604005_010622FTO_13034 2604005000NRG22270520220405225 N0622001F9B79 01/06/2022 AMARJEET SINGH DSGD AMARJEET SINGH DSGD 2604005WL0023329 00354 PUNB0345900 1614 06/06/2022 No Such Account
2091 PB2604005_010622FTO_13034 2604005000NRG22270520220405228 N0622001F9B81 01/06/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL0023329 00354 PUNB0345900 807 06/06/2022 No Such Account
2092 PB2604005_010622FTO_13034 2604005000NRG22270520220405229 N0622001F9B83 01/06/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL0023329 00354 PUNB0345900 1345 06/06/2022 No Such Account
2093 PB2604005_010622FTO_13034 2604005000NRG22270520220405230 N0622001F9B7A 01/06/2022 AMARJEET SINGH DSGD AMARJEET SINGH DSGD 2604005WL0023329 00354 PUNB0345900 2152 06/06/2022 No Such Account
2094 PB2604005_010622FTO_13034 2604005000NRG22270520220405232 N0622001F9B82 01/06/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL0023329 00354 PUNB0345900 1345 06/06/2022 No Such Account
2095 PB2604005_010622FTO_13034 2604005000NRG22270520220405233 N0622001F9B72 01/06/2022 dvfb dvfb 2604005WL0023330 00354 PUNB0345500 1076 06/06/2022 No Such Account
2096 PB2604005_010622FTO_13034 2604005000NRG22270520220405234 N0622001F9B73 01/06/2022 dvfb dvfb 2604005WL0023330 00354 PUNB0345500 538 06/06/2022 No Such Account
2097 PB2604004_010422APB_FTO_41 2604005000NRG22310320220401597 0829053227 01/04/2022 Bimla Rani Bimla Rani 2604005WL023030 00354 PUNB0240900 1076 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2604004_010422APB_FTO_41 2604005000NRG22310320220401651 0829053226 01/04/2022 Bimla Rani Bimla Rani 2604005WL023034 00354 PUNB0240900 1345 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 PB2604005_060123FTO_98483 2604005000NRG23060120230368460 7854447317 06/01/2023 JOGINDER KAUR JOGINDER KAUR 2604005WL018423 00354 PUNB0345400 1974 12/01/2023 Account closed
2100 PB2604005_060123FTO_98483 2604005000NRG23060120230368504 7854447159 06/01/2023 GJHJ GJHJ 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2101 PB2604005_060123FTO_98483 2604005000NRG23060120230368505 7854447158 06/01/2023 GJHJ GJHJ 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2102 PB2604005_060123FTO_98483 2604005000NRG23060120230368508 7854447160 06/01/2023 DDGFG DDGFG 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2103 PB2604005_060123FTO_98483 2604005000NRG23060120230368509 7854447161 06/01/2023 DDGFG DDGFG 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2104 PB2604005_060123FTO_98483 2604005000NRG23060120230368512 7854447163 06/01/2023 DGFG DGFG 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2105 PB2604005_060123FTO_98483 2604005000NRG23060120230368513 7854447162 06/01/2023 DGFG DGFG 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2106 PB2604005_060123FTO_98483 2604005000NRG23060120230368514 7854447165 06/01/2023 FGFG FGFG 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2107 PB2604005_051222FTO_87198 2604005000NRG23051220220333483 7065676805 05/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL0016554 00354 PUNB0077810 1692 10/12/2022 A/c Blocked or Frozen
2108 PB2604005_051222FTO_87198 2604005000NRG23051220220333484 7065676806 05/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL0016554 00354 PUNB0077810 1692 10/12/2022 A/c Blocked or Frozen
2109 PB2604005_060123APB_FTO_98489 2604005000NRG23060120230367562 7854818182 06/01/2023 SARWAN SINGH SARWAN SINGH 2604005WL018385 00354 PUNB0345900 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2604005_060123APB_FTO_98489 2604005000NRG23060120230367563 7854818186 06/01/2023 DALBARA SINGH DALBARA SINGH 2604005WL018385 00354 PUNB0345900 1410 12/01/2023 Aadhaar Number not Mapped to Account Number
2111 PB2604005_060123APB_FTO_98489 2604005000NRG23060120230367566 7854818177 06/01/2023 CHARAN SINGH CHARAN SINGH 2604005WL018385 00462 UCBA0000414 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 PB2604005_061222APB_FTO_87865 2604005000NRG23061220220334132 7065707630 06/12/2022 SARWAN SINGH SARWAN SINGH 2604005WL016604 00354 PUNB0345900 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 PB2604005_061222APB_FTO_87865 2604005000NRG23061220220334143 7065707666 06/12/2022 CHARAN SINGH CHARAN SINGH 2604005WL016604 00462 UCBA0000414 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 PB2604005_061222APB_FTO_87865 2604005000NRG23061220220334197 7065707624 06/12/2022 harnek singh harnek singh 2604005WL016606 00354 PUNB0345900 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2604005_061222APB_FTO_87865 2604005000NRG23061220220334513 7065707696 06/12/2022 Rani Devi Rani Devi 2604005WL016632 00354 PUNB0345400 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 PB2604005_080922APB_FTO_52841 2604005000NRG23070920220242906 4740976743 08/09/2022 SHIV KUMAR SHIV KUMAR 2604005WL010663 00354 PUNB0145300 1500 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 PB2604005_080922APB_FTO_52841 2604005000NRG23070920220243323 4740977125 08/09/2022 baksho baksho 2604005WL010686 00354 PUNB0345500 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 PB2604002_090722FTO_29198 2604005000NRG23080720220144851 3031897181 09/07/2022 Mewa Singh Mewa Singh 2604005WL006020 00176 IDIB000H521 1241 13/07/2022 No Such Account
2119 PB2604002_090722FTO_29198 2604005000NRG23080720220144854 3031897182 09/07/2022 Mewa Singh Mewa Singh 2604005WL006020 00176 IDIB000H521 1551 13/07/2022 No Such Account
2120 PB2604002_090722FTO_29198 2604005000NRG23080720220145044 3031897228 09/07/2022 Harbans Kaur Harbans Kaur 2604005WL006020 00354 PUNB0126710 564 13/07/2022 No Such Account
2121 PB2604002_090722FTO_29198 2604005000NRG23080720220145072 3031897168 09/07/2022 SUKHDEV SINGH SUKHDEV SINGH 2604005WL006020 00048 BKID0006522 1410 13/07/2022 A/c Blocked or Frozen
2122 PB2604005_080922APB_FTO_52841 2604005000NRG23080920220244719 4740976767 08/09/2022 BALJEET KAUR BALJEET KAUR 2604005WL010771 00045 BARB0TRDSHA 1350 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 PB2604005_080922APB_FTO_52841 2604005000NRG23080920220244720 4740976768 08/09/2022 BALJEET KAUR BALJEET KAUR 2604005WL010771 00045 BARB0TRDSHA 1890 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 PB2604005_080922APB_FTO_52841 2604005000NRG23080920220245000 4740977270 08/09/2022 Manjit Kaur Manjit Kaur 2604005WL010793 00349 PSIB0021094 1620 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 PB2604005_080922APB_FTO_52841 2604005000NRG23080920220246520 4740977283 08/09/2022 MAHA SINGH MAHA SINGH 2604005WL010853 00114 UTIB0SLDH01 1560 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 PB2604005_080922APB_FTO_52841 2604005000NRG23080920220246586 4740977042 08/09/2022 Anup Chand Anup Chand 2604005WL010856 00354 PUNB0345400 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2604001_060922FTO_51873 2604002000NRG23060920220242541 4641805218 06/09/2022 GURDEEP SINGH GURDEEP SINGH 2604002WL010645 00352 PUNB0PGB003 2256 12/09/2022 No Such Account
2128 PB2604001_060922FTO_51873 2604002000NRG23060920220242777 4641805291 06/09/2022 Paramjit Singh Paramjit Singh 2604002WL010655 00048 BKID0006363 1128 12/09/2022 No Such Account
2129 PB2604002_090822FTO_40038 2604002000NRG23090820220200298 4026322033 09/08/2022 Bahadar Singh Bahadar Singh 2604002WL008526 00354 PUNB0034000 1692 19/08/2022 No Such Account
2130 PB2604002_121222APB_FTO_89771 2604002000NRG23121220220341779 7321342698 12/12/2022 JASPAL KAUR JASPAL KAUR 2604002WL017034 00415 SBIN0050161 1128 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2604001_150922APB_FTO_55274 2604002000NRG23150920220252352 5872103858 15/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2604002WL011204 00349 PSIB0000297 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 PB2604001_250323APB_FTO_119594 2604002000NRG23170320230427186 0312576057 25/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL020599 00349 PSIB0000297 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 PB2604002_300123APB_FTO_104368 2604002000NRG23250120230384198 8522746629 30/01/2023 Surjit Singh Surjit Singh 2604002WL019100 00354 PUNB0730900 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2604002_300123APB_FTO_104368 2604002000NRG23250120230384200 8522746628 30/01/2023 Surjit Singh Surjit Singh 2604002WL019100 00354 PUNB0730900 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 PB2604001_260622APB_FTO_22897 2604002000NRG23260620220112164 2610406743 26/06/2022 Bikkar Singh Bikkar Singh 2604002WL004890 00349 PSIB0000297 1974 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 PB2604001_270622APB_FTO_23907 2604002000NRG23270620220114589 2896299997 27/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604002WL004986 00349 PSIB0000297 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 PB2604002_281022FTO_74403 2604002000NRG23281020220298976 6100054125 28/10/2022 Amandeep Kaur Amandeep Kaur 2604002WL014148 00354 PUNB0029810 846 04/11/2022 No Such Account
2138 PB2604002_281022FTO_74403 2604002000NRG23281020220298977 6100054124 28/10/2022 Amandeep Kaur Amandeep Kaur 2604002WL014148 00354 PUNB0029810 846 04/11/2022 No Such Account
2139 PB2604002_281022FTO_74403 2604002000NRG23281020220299454 6100054127 28/10/2022 Shindo Bai Shindo Bai 2604002WL014180 00354 PUNB0029810 1410 04/11/2022 No Such Account
2140 PB2604002_281022FTO_74403 2604002000NRG23281020220299799 6100054126 28/10/2022 SurinderPal Singh SurinderPal Singh 2604002WL014204 00354 PUNB0029810 282 04/11/2022 No Such Account
2141 PB2604001_290323APB_FTO_121819 2604002000NRG23290320230433512 0518830690 29/03/2023 AJAIB SINGH AJAIB SINGH 2604002WL020982 00089 CBIN0280366 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 PB2604001_290323APB_FTO_121819 2604002000NRG23290320230433513 0518830691 29/03/2023 AJAIB SINGH AJAIB SINGH 2604002WL020982 00089 CBIN0280366 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 PB2604001_310822APB_FTO_49286 2604002000NRG23290820220222592 4641296827 31/08/2022 DALJIT KAUR DALJIT KAUR 2604002WL009767 00354 PUNB0003010 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 PB2604001_310822APB_FTO_49286 2604002000NRG23290820220222595 4641296834 31/08/2022 IQBAL SINGH IQBAL SINGH 2604002WL009767 00354 PUNB0003010 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 PB2604001_310822APB_FTO_49286 2604002000NRG23290820220222621 4641296593 31/08/2022 Bikkar Singh Bikkar Singh 2604002WL009767 00349 PSIB0000297 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 PB2604001_310822APB_FTO_49286 2604002000NRG23290820220222622 4641296594 31/08/2022 Bikkar Singh Bikkar Singh 2604002WL009767 00349 PSIB0000297 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 PB2604003_160922APB_FTO_56024 2604003000NRG23160920220256790 5872154975 16/09/2022 SWARANJIT KAUR SWARANJIT KAUR 2604003WL011436 00354 PUNB0018910 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 PB2604003_160922APB_FTO_56024 2604003000NRG23160920220256798 5872154988 16/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL011436 00354 PUNB0018910 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 PB2604003_260522APB_FTO_10974 2604003000NRG23250520220039253 1821866591 26/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL002250 00354 PUNB0137110 846 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 PB2604003_100223FTO_106514 2604003000NRG23270120230385241 0415470753 10/02/2023 AMARJIT KAUR AMARJIT KAUR 2604003WL0019140 00177 IOBA0000187 1410 31/03/2023 Account closed
2151 PB2604003_290922APB_FTO_64011 2604003000NRG23290920220272586 5939067263 29/09/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604003WL012384 00354 PUNB0009110 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 PB2604004_020922APB_FTO_50745 2604004000NRG23010920220229587 4649118842 02/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL010095 00462 UCBA0000658 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 PB2604004_040822APB_FTO_38449 2604004000NRG23030820220193963 3909440136 04/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL008154 00462 UCBA0000543 846 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 PB2604004_040822APB_FTO_38449 2604004000NRG23030820220193968 3909440137 04/08/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL008154 00462 UCBA0000543 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 PB2604004_040822APB_FTO_38449 2604004000NRG23040820220196807 3909440148 04/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL008322 00462 UCBA0000658 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 PB2604005_091222APB_FTO_89266 2604004000NRG23091220220338593 7290270200 09/12/2022 BALRAJ KAUR BALRAJ KAUR 2604004WL016878 00152 HDFC0001340 1560 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 PB2604005_091222APB_FTO_89266 2604004000NRG23091220220338781 7290270096 09/12/2022 kuldeep singh kuldeep singh 2604004WL016888 00415 SBIN0050077 564 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312460 6549699926 14/11/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL015143 00468 UBIN0538973 1410 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312521 6549699860 14/11/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL015148 00462 UCBA0000658 1410 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312627 6549699854 14/11/2022 GURMEET KAUR GURMEET KAUR 2604004WL015154 00462 UCBA0000658 1128 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312628 6549699855 14/11/2022 GURMEET KAUR GURMEET KAUR 2604004WL015154 00462 UCBA0000658 1128 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312653 6549699920 14/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL015154 00415 SBIN0051431 1128 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 PB2604004_190922APB_FTO_56469 2604004000NRG23150920220253981 5937292263 19/09/2022 Sarbjit Kaur Sarbjit Kaur 2604004WL011282 00354 PUNB0152800 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 PB2604004_190922APB_FTO_56469 2604004000NRG23150920220254033 5937292026 19/09/2022 KARAMJIT KAUR KARAMJIT KAUR 2604004WL011282 00354 PUNB0019010 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 PB2604005_210622FTO_20940 2604005000NRG23210620220100026 2559482121 21/06/2022 wro wro 2604005WL004482 00354 PUNB0345400 1128 30/06/2022 No Such Account
2166 PB2604005_210622FTO_20940 2604005000NRG23210620220100039 2559482125 21/06/2022 eron eron 2604005WL004483 00415 SBIN0010004 1692 30/06/2022 No Such Account
2167 PB2604005_210622FTO_20940 2604005000NRG23210620220100044 2559482131 21/06/2022 wron wron 2604005WL004483 00415 SBIN0010004 1692 30/06/2022 No Such Account
2168 PB2604005_210622FTO_20940 2604005000NRG23210620220100053 2559482132 21/06/2022 wron wron 2604005WL004483 00415 SBIN0010004 1692 30/06/2022 No Such Account
2169 PB2604005_210622FTO_20940 2604005000NRG23210620220100057 2559482130 21/06/2022 wron wron 2604005WL004483 00415 SBIN0010004 1692 30/06/2022 No Such Account
2170 PB2604005_210622FTO_20940 2604005000NRG23210620220100083 2559482129 21/06/2022 wron wron 2604005WL004484 00415 SBIN0010004 282 30/06/2022 No Such Account
2171 PB2604005_211022APB_FTO_72660 2604005000NRG23211020220294908 6097905062 21/10/2022 gurmit kaur gurmit kaur 2604005WL013844 00354 PUNB0345900 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 PB2604005_211122FTO_81798 2604005000NRG23211120220318031 6673130748 21/11/2022 RAJVINDER SINGH RAJVINDER SINGH 2604005WL015610 00354 PUNB0345900 1692 26/11/2022 No Such Account
2173 PB2604005_211122FTO_81798 2604005000NRG23211120220318603 6673130750 21/11/2022 dbuudx dbuudx 2604005WL015640 00354 PUNB0345400 1861 26/11/2022 No Such Account
2174 PB2604005_211122FTO_81798 2604005000NRG23211120220319165 6673130751 21/11/2022 dbuudx dbuudx 2604005WL015674 00354 PUNB0345400 1861 26/11/2022 No Such Account
2175 PB2604005_270722APB_FTO_35753 2604005000NRG23270720220182424 3444852777 27/07/2022 gurmit kaur gurmit kaur 2604005WL007597 00354 PUNB0345900 1410 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 PB2604005_270722APB_FTO_35753 2604005000NRG23270720220182435 3444852781 27/07/2022 NASIB KAUR NASIB KAUR 2604005WL007597 00354 PUNB0345900 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 PB2604005_290722APB_FTO_36630 2604005000NRG23290720220186064 3585372664 29/07/2022 SARWAN SINGH SARWAN SINGH 2604005WL007755 00354 PUNB0345900 730 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 PB2604005_290722APB_FTO_36630 2604005000NRG23290720220186072 3585372692 29/07/2022 CHARAN SINGH CHARAN SINGH 2604005WL007755 00462 UCBA0000414 876 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2604005_290722APB_FTO_36630 2604005000NRG23290720220186223 3585372678 29/07/2022 Bhajan Kaur Bhajan Kaur 2604005WL007760 00354 PUNB0461200 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 PB2604005_300822APB_FTO_49200 2604005000NRG23300820220224255 4419300247 30/08/2022 Balvir Kaur Balvir Kaur 2604005WL009875 00354 PUNB0345400 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 PB2604005_300822APB_FTO_49200 2604005000NRG23300820220224270 4419300350 30/08/2022 Saroj Rani Saroj Rani 2604005WL009875 00354 PUNB0345400 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 PB2604005_300822APB_FTO_49200 2604005000NRG23300820220224372 4419300231 30/08/2022 Sawaran Kaur Sawaran Kaur 2604005WL009877 00415 SBIN0009090 1000 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 PB2604005_300822APB_FTO_49200 2604005000NRG23300820220224467 4419300210 30/08/2022 Roshana Roshana 2604005WL009883 00415 SBIN0006291 1250 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2604005_300822APB_FTO_49200 2604005000NRG23300820220224939 4419300249 30/08/2022 Baldev Raj Baldev Raj 2604005WL009908 00354 PUNB0345400 1000 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 PB2604006_101022FTO_68050 2604006000NRG19010820220333265 5938705976 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014996 00354 PUNB0065710 720 27/10/2022 No Such Account
2186 PB2604006_101022FTO_68050 2604006000NRG19010820220333266 5938705977 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014996 00354 PUNB0065710 350 27/10/2022 No Such Account
2187 PB2604006_171022FTO_70292 2604006000NRG19171020220333293 5959302103 17/10/2022 baljEeT K baljEeT K 2604006WL0015005 00176 IDIB000M508 960 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2188 PB2604006_171022FTO_70292 2604006000NRG19171020220333294 5959302102 17/10/2022 baljEeT K baljEeT K 2604006WL0015005 00176 IDIB000M508 1440 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2189 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230395202 N0323012F4190 15/03/2023 DARSHAN SYNGH DARSHAN SYNGH 2604006WL019894 00354 PUNB0081410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230395209 N0323012F419C 15/03/2023 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL019894 00354 PUNB0081410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230399576 N0323012F4236 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL019943 00152 HDFC0001398 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230405305 N0323012F4194 15/03/2023 BALJIT KAUR BALJIT KAUR 2604006WL020065 00354 PUNB0081410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2604006_170622FTO_19226 2604006000NRG23170620220091721 2513741010 17/06/2022 Budh KauR Budh KauR 2604006WL004130 00048 BKID0006524 1692 27/06/2022 No Such Account
2194 PB2604006_170622FTO_19226 2604006000NRG23170620220091748 2513741052 17/06/2022 bhag singh bhag singh 2604006WL004132 00415 SBIN0006291 1440 27/06/2022 No Such Account
2195 PB2604006_030323APB_FTO_109679 2604006000NRG23210220230391173 0415683528 03/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019618 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
2196 PB2604006_030323APB_FTO_109679 2604006000NRG23210220230391175 0415683529 03/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019618 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
2197 PB2604006_030323APB_FTO_109679 2604006000NRG23230220230391347 N0323012F23E7 03/03/2023 BALBIR SINGH BALBIR SINGH 2604006WL019643 00354 PUNB0081410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 PB2604007_040422APB_FTO_503 2604007000NRG22040420220404060 1156280889 04/04/2022 karnal Kaur karnal Kaur 2604007WL023211 00349 PSIB0000156 2152 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 PB2604007_050722APB_FTO_27263 2604007000NRG23050720220133875 2916492437 05/07/2022 GOLA SINGH GOLA SINGH 2604007WL005620 00354 PUNB0172510 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 PB2604007_050722APB_FTO_27263 2604007000NRG23050720220134125 2916492522 05/07/2022 JARNAILKAUR JARNAILKAUR 2604007WL005628 00354 PUNB0346600 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 PB2604007_060522FTO_6184 2604007000NRG23060520220018310 1269088411 06/05/2022 GURWINDER KAUR GURWINDER KAUR 2604007WL001186 00048 BKID0006567 1974 16/05/2022 Account closed
2202 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220203908 4230789775 12/08/2022 harjinder kaur harjinder kaur 2604007WL008724 00089 CBIN0280370 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220204282 4230789742 12/08/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL008745 00048 BKID0006539 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220204499 4230789784 12/08/2022 Paramjit Kaur Paramjit Kaur 2604007WL008760 00349 PSIB0021045 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220204619 4230789801 12/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL008766 00349 PSIB0000267 1692 27/08/2022 Aadhaar Number not Mapped to Account Number
2206 PB2604007_230922APB_FTO_58778 2604007000NRG23230920220266255 5937397538 23/09/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL011982 00048 BKID0006539 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 PB2604003_291122APB_FTO_84625 2604004000NRG23291120220325312 6847733917 29/11/2022 MANJIT KAUR MANJIT KAUR 2604004WL016043 00354 PUNB0018910 1128 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 PB2604004_310323APB_FTO_123010 2604004000NRG23300320230437147 1172051542 31/03/2023 GURMEL KAUR GURMEL KAUR 2604004WL021142 00462 UCBA0000658 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 PB2604004_310323APB_FTO_123010 2604004000NRG23300320230437148 1172051543 31/03/2023 GURMEL KAUR GURMEL KAUR 2604004WL021142 00462 UCBA0000658 282 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 PB2604004_310323APB_FTO_123989 2604004000NRG23310320230439702 1533335247 31/03/2023 GURMEL KAUR GURMEL KAUR 2604004WL021305 00462 UCBA0000658 282 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 PB2604004_310323FTO_123988 2604004000NRG23310320230439704 1533216140 31/03/2023 Satpal Singh Satpal Singh 2604004WL021306 00462 UCBA0000658 846 13/05/2023 Account closed
2212 PB2604005_051222APB_FTO_87194 2604005000NRG23051220220333860 7065711356 05/12/2022 NAYAB SINGH NAYAB SINGH 2604005WL016578 00354 PUNB0345500 564 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 PB2604005_060722APB_FTO_28052 2604005000NRG23060720220137744 2970582238 06/07/2022 Karnail Singh Karnail Singh 2604005WL005780 00354 PUNB0345400 570 11/07/2022 Aadhaar Number not Mapped to Account Number
2214 PB2604005_060722APB_FTO_28052 2604005000NRG23060720220138119 2970582348 06/07/2022 SARWAN SINGH SARWAN SINGH 2604005WL005792 00354 PUNB0345900 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 PB2604005_060722APB_FTO_28052 2604005000NRG23060720220138126 2970582097 06/07/2022 CHARAN SINGH CHARAN SINGH 2604005WL005792 00462 UCBA0000414 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 PB2604005_061022FTO_66916 2604005000NRG23061020220279832 5938923062 06/10/2022 D DJ D DJ 2604005WL012825 00354 PUNB0345500 1500 27/10/2022 No Such Account
2217 PB2604004_070522APB_FTO_6333 2604005000NRG23070520220019217 1269925463 07/05/2022 Surjit Kaur Surjit Kaur 2604005WL001253 00168 ICIC0000786 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 PB2604005_191122FTO_81525 2604005000NRG23141120220310900 6673144743 19/11/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL015066 00354 PUNB0077810 1692 26/11/2022 A/c Blocked or Frozen
2219 PB2604005_191122FTO_81525 2604005000NRG23141120220312661 6673144796 19/11/2022 XVBHJX XVBHJX 2604005WL015155 00354 PUNB0349400 1692 26/11/2022 No Such Account
2220 PB2604005_191122FTO_81525 2604005000NRG23141120220312670 6673144849 19/11/2022 BALJINDER KAUR BALJINDER KAUR 2604005WL015155 00032 UTIB0002395 1692 26/11/2022 Account closed
2221 PB2604005_170922APB_FTO_56244 2604005000NRG23170920220257334 5872148366 17/09/2022 ram rakha ram rakha 2604005WL011457 00354 PUNB0345900 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 PB2604004_171022FTO_70454 2604005000NRG23171020220289538 5955178006 17/10/2022 Paramjit Kaur Paramjit Kaur 2604005WL013458 00354 PUNB0009510 282 27/10/2022 No Such Account
2223 PB2604004_171022FTO_70454 2604005000NRG23171020220289539 5955178007 17/10/2022 Paramjit Kaur Paramjit Kaur 2604005WL013458 00354 PUNB0009510 846 27/10/2022 No Such Account
2224 PB2604005_180722APB_FTO_32401 2604005000NRG23180720220164878 3304847570 18/07/2022 GIAN KAUR GIAN KAUR 2604005WL006692 00354 PUNB0097910 1410 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 PB2604005_180722FTO_32400 2604005000NRG23180720220164898 3304195025 18/07/2022 sasbjcjbvdbjh sasbjcjbvdbjh 2604005WL006692 00354 PUNB0097910 1410 25/07/2022 No Such Account
2226 PB2604005_180722APB_FTO_32401 2604005000NRG23180720220165000 3304847588 18/07/2022 JATINDER KAUR JATINDER KAUR 2604005WL006703 00045 BARB0MACHHI 1410 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2604005_180722APB_FTO_32401 2604005000NRG23180720220165001 3304847484 18/07/2022 harnek singh harnek singh 2604005WL006703 00354 PUNB0345900 1128 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 PB2604005_060123FTO_98483 2604005000NRG23060120230368515 7854447164 06/01/2023 FGFG FGFG 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2229 PB2604005_060123FTO_98483 2604005000NRG23060120230368516 7854447167 06/01/2023 FGFGF FGFGF 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2230 PB2604005_060123FTO_98483 2604005000NRG23060120230368517 7854447166 06/01/2023 FGFGF FGFGF 2604005WL018425 00354 PUNB0345400 1410 12/01/2023 No Such Account
2231 PB2604005_060123FTO_98483 2604005000NRG23060120230368518 7854447169 06/01/2023 FGFGF FGFGF 2604005WL018425 00354 PUNB0345400 1410 12/01/2023 No Such Account
2232 PB2604005_060123FTO_98483 2604005000NRG23060120230368519 7854447168 06/01/2023 FGFGF FGFGF 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2233 PB2604005_060123FTO_98483 2604005000NRG23060120230368522 7854447170 06/01/2023 FGFGF FGFGF 2604005WL018425 00354 PUNB0345400 1128 12/01/2023 No Such Account
2234 PB2604005_060123FTO_98483 2604005000NRG23060120230368523 7854447171 06/01/2023 FGFGF FGFGF 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2235 PB2604005_060123FTO_98483 2604005000NRG23060120230368530 7854447173 06/01/2023 FGFGFD FGFGFD 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2236 PB2604005_060123FTO_98483 2604005000NRG23060120230368531 7854447172 06/01/2023 FGFGFD FGFGFD 2604005WL018425 00354 PUNB0345400 1692 12/01/2023 No Such Account
2237 PB2604005_060123FTO_98483 2604005000NRG23060120230368547 7854447175 06/01/2023 GFGFGFG GFGFGFG 2604005WL018426 00354 PUNB0345400 1692 12/01/2023 No Such Account
2238 PB2604005_060123FTO_98483 2604005000NRG23060120230368548 7854447174 06/01/2023 GFGFGFG GFGFGFG 2604005WL018426 00354 PUNB0345400 1692 12/01/2023 No Such Account
2239 PB2604005_060123FTO_98483 2604005000NRG23060120230368585 7854447203 06/01/2023 CBVVBVC CBVVBVC 2604005WL018427 00354 PUNB0345400 564 12/01/2023 No Such Account
2240 PB2604005_060123FTO_98483 2604005000NRG23060120230368607 7854447202 06/01/2023 FBGCNGVNVH FBGCNGVNVH 2604005WL018428 00354 PUNB0345400 564 12/01/2023 No Such Account
2241 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220138411 3009390241 07/07/2022 Saroj Rani Saroj Rani 2604005WL005799 00354 PUNB0345400 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220138489 3009390130 07/07/2022 DALIP SINGH DALIP SINGH 2604005WL005801 00354 PUNB0345400 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 PB2604005_070722FTO_28595 2604005000NRG23070720220140176 3008896569 07/07/2022 cxvxcb cxvxcb 2604005WL005855 00354 PUNB0028100 846 12/07/2022 No Such Account
2244 PB2604005_070722FTO_28595 2604005000NRG23070720220140551 3008896298 07/07/2022 CXBKJCVB CXBKJCVB 2604005WL005877 00354 PUNB0345400 1692 12/07/2022 No Such Account
2245 PB2604005_070722FTO_28595 2604005000NRG23070720220140560 3008896578 07/07/2022 wron wron 2604005WL005877 00354 PUNB0345400 1692 12/07/2022 No Such Account
2246 PB2604005_070722FTO_28595 2604005000NRG23070720220140570 3008896302 07/07/2022 wrong wrong 2604005WL005877 00354 PUNB0345400 1410 12/07/2022 No Such Account
2247 PB2604005_070722FTO_28595 2604005000NRG23070720220140571 3008896301 07/07/2022 wron wron 2604005WL005877 00354 PUNB0345400 1692 12/07/2022 No Such Account
2248 PB2604005_070722FTO_28595 2604005000NRG23070720220140597 3008896576 07/07/2022 VBHJXFL VBHJXFL 2604005WL005877 00354 PUNB0345400 1692 12/07/2022 No Such Account
2249 PB2604005_070722FTO_28595 2604005000NRG23070720220140598 3008896577 07/07/2022 XZBHJVXCHV XZBHJVXCHV 2604005WL005877 00354 PUNB0345400 1692 12/07/2022 No Such Account
2250 PB2604005_070722FTO_28595 2604005000NRG23070720220140682 3008896299 07/07/2022 XVCBC XVCBC 2604005WL005880 00354 PUNB0345400 1692 12/07/2022 No Such Account
2251 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220140697 3009390366 07/07/2022 KANTA DEVI KANTA DEVI 2604005WL005880 00114 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 PB2604005_070722FTO_28595 2604005000NRG23070720220140745 3008896568 07/07/2022 CBVCB CBVCB 2604005WL005881 00354 PUNB0002810 1692 12/07/2022 No Such Account
2253 PB2604005_070722FTO_28595 2604005000NRG23070720220140752 3008896567 07/07/2022 BKNJFB BKNJFB 2604005WL005881 00354 PUNB0002810 1692 12/07/2022 No Such Account
2254 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220140899 3009390838 07/07/2022 baksho baksho 2604005WL005884 00354 PUNB0345500 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 PB2604005_050722APB_FTO_27531 2604005000NRG23050720220135085 2964989746 05/07/2022 Anup Chand Anup Chand 2604005WL005670 00354 PUNB0345400 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 PB2604005_050722APB_FTO_27531 2604005000NRG23050720220135146 2964989797 05/07/2022 gurmit kaur gurmit kaur 2604005WL005672 00354 PUNB0345900 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 PB2604005_050722APB_FTO_27531 2604005000NRG23050720220135158 2964989809 05/07/2022 NASIB KAUR NASIB KAUR 2604005WL005672 00354 PUNB0345900 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 PB2604005_051222FTO_87193 2604005000NRG23051220220333679 7065332391 05/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL016569 00354 PUNB0077810 1692 10/12/2022 A/c Blocked or Frozen
2259 PB2604005_060922FTO_51864 2604005000NRG23060920220240726 4641780910 06/09/2022 usha rani usha rani 2604005WL010537 00354 PUNB0345400 1440 12/09/2022 Account closed
2260 PB2604005_060922FTO_51864 2604005000NRG23060920220241066 4641780894 06/09/2022 Dhhdh Dhhdh 2604005WL010557 00354 PUNB0029700 1040 12/09/2022 No Such Account
2261 PB2604005_061022APB_FTO_66897 2604005000NRG23061020220279347 5939059760 06/10/2022 mahinder kaur mahinder kaur 2604005WL012797 00354 PUNB0345500 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 PB2604005_061022APB_FTO_66897 2604005000NRG23061020220279423 5939059801 06/10/2022 Bhajan Kaur Bhajan Kaur 2604005WL012799 00354 PUNB0461200 1861 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 PB2604005_061022APB_FTO_66897 2604005000NRG23061020220279684 5939059659 06/10/2022 BALJEET KAUR BALJEET KAUR 2604005WL012812 00045 BARB0TRDSHA 534 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 PB2604005_061022APB_FTO_66897 2604005000NRG23061020220279695 5939059600 06/10/2022 GURMEL KAUR GURMEL KAUR 2604005WL012813 00354 PUNB0097910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 PB2604005_090123APB_FTO_99002 2604005000NRG23090120230371080 8099504556 09/01/2023 NISHA NISHA 2604005WL018528 00354 PUNB0345400 1410 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 PB2604005_090123APB_FTO_99002 2604005000NRG23090120230371205 8099504535 09/01/2023 angoori angoori 2604005WL018532 00415 SBIN0010004 282 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 PB2604005_090123APB_FTO_99002 2604005000NRG23090120230371633 8099504821 09/01/2023 Parkash Ram Parkash Ram 2604005WL018547 00354 PUNB0345500 564 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 PB2604005_090123APB_FTO_99002 2604005000NRG23090120230371634 8099504822 09/01/2023 Parkash Ram Parkash Ram 2604005WL018547 00354 PUNB0345500 564 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 PB2604005_170323FTO_114951 2604005000NRG23130320230392811 0074073731 17/03/2023 DSFDSFDS DSFDSFDS 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2270 PB2604005_170323FTO_114951 2604005000NRG23130320230392812 0074073733 17/03/2023 DSFDSFDS DSFDSFDS 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2271 PB2604005_170323FTO_114951 2604005000NRG23130320230392813 0074073732 17/03/2023 DSFDSFDS DSFDSFDS 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2272 PB2604005_170323FTO_114951 2604005000NRG23130320230392814 0074073730 17/03/2023 DSFDSFDS DSFDSFDS 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2273 PB2604005_170323FTO_114951 2604005000NRG23130320230392815 0074073726 17/03/2023 DHDSJ DHDSJ 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2274 PB2604005_170323FTO_114951 2604005000NRG23130320230392816 0074073727 17/03/2023 DHDSJ DHDSJ 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2275 PB2604005_170323FTO_114951 2604005000NRG23130320230392817 0074073729 17/03/2023 DHDSJ DHDSJ 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2276 PB2604005_170323FTO_114951 2604005000NRG23130320230392818 0074073728 17/03/2023 DHDSJ DHDSJ 2604005WL0019836 00354 PUNB0345400 1692 24/03/2023 No Such Account
2277 PB2604006_061022FTO_66752 2604006000NRG23061020220278950 5938930030 06/10/2022 Budh k Budh k 2604006WL0012778 00048 BKID0006524 1692 27/10/2022 No Such Account
2278 PB2604006_061022FTO_66752 2604006000NRG23061020220278951 5938930031 06/10/2022 Budh k Budh k 2604006WL0012778 00048 BKID0006524 1692 27/10/2022 No Such Account
2279 PB2604006_061022FTO_66752 2604006000NRG23061020220278952 5938930039 06/10/2022 KulVinDer k KulVinDer k 2604006WL0012779 00354 PUNB0346500 1614 27/10/2022 No Such Account
2280 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220144064 3032322564 08/07/2022 SANJEET KAUR SANJEET KAUR 2604006WL005986 00415 SBIN0006291 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220145899 3032322506 08/07/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL006057 00354 PUNB0346500 1128 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220146778 3032322329 08/07/2022 Bimla Bimla 2604006WL006086 00354 PUNB0081410 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220147166 3032322384 08/07/2022 BALJIT KAUR BALJIT KAUR 2604006WL006099 00354 PUNB0081410 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 PB2604006_080922FTO_52598 2604006000NRG23080920220244666 5871920347 08/09/2022 BalJEEt KauR BalJEEt KauR 2604006WL010767 00089 CBIN0280369 564 21/10/2022 No Such Account
2285 PB2604006_080922FTO_52598 2604006000NRG23080920220244787 5871920374 08/09/2022 bhag singh bhag singh 2604006WL010774 00176 IDIB000M508 1410 21/10/2022 A/c Blocked or Frozen
2286 PB2604006_080922FTO_52598 2604006000NRG23080920220244789 5871920375 08/09/2022 bhag singh bhag singh 2604006WL010774 00176 IDIB000M508 1692 21/10/2022 A/c Blocked or Frozen
2287 PB2604006_100123APB_FTO_99167 2604006000NRG23100120230371813 7881240347 10/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL018561 00048 BKID0006524 1692 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 PB2604006_190722APB_FTO_32483 2604006000NRG23180720220166273 3306079599 19/07/2022 KULWINDER K KULWINDER K 2604006WL006773 00354 PUNB0346500 1410 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 PB2604006_190722APB_FTO_32483 2604006000NRG23180720220166415 3306079456 19/07/2022 BALBIR SINGH BALBIR SINGH 2604006WL006783 00354 PUNB0081410 1128 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 PB2604006_190722APB_FTO_32483 2604006000NRG23180720220166423 3306079458 19/07/2022 Bimla Bimla 2604006WL006783 00354 PUNB0081410 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 PB2604006_200422FTO_2843 2604006000NRG23190420220007734 1087975395 20/04/2022 gUrbaChan SinGh gUrbaChan SinGh 2604006WL000523 00354 PUNB0187910 1614 13/05/2022 No Such Account
2292 PB2604006_190522APB_FTO_9042 2604006000NRG23190520220029881 1587093388 19/05/2022 LACHMI DEVI LACHMI DEVI 2604006WL001816 00176 IDIB000M508 1614 26/05/2022 Aadhaar Number not Mapped to Account Number
2293 PB2604006_200422FTO_2843 2604006000NRG23200420220008055 1087975342 20/04/2022 BALVIR KAUR BALVIR KAUR 2604006WL000545 00048 BKID0006524 1614 12/05/2022 No Such Account
2294 PB2604006_310323APB_FTO_123153 2604006000NRG23300320230434607 1172060749 31/03/2023 GURMIT KAUR GURMIT KAUR 2604006WL021043 00354 PUNB0461200 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 PB2604007_020622FTO_13315 2604007000NRG23020620220057912 N06220041EFF8 02/06/2022 Lal Singh Lal Singh 2604007WL002989 00349 PSIB0000450 1410 09/06/2022 Account closed
2296 PB2604007_020622FTO_13315 2604007000NRG23020620220058093 N06220041F06D 02/06/2022 RAJWANT KAUR RAJWANT KAUR 2604007WL002992 00354 PUNB0345400 1692 10/06/2022 No Such Account
2297 PB2604007_091222APB_FTO_88996 2604007000NRG23081220220337844 7341173614 09/12/2022 JASWANT KAUR JASWANT KAUR 2604007WL016830 00349 PSIB0000156 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 PB2604007_200622FTO_20058 2604007000NRG23200620220096916 2484269680 20/06/2022 Rattan Singh Rattan Singh 2604007WL004340 00349 PSIB0000156 846 25/06/2022 No Such Account
2299 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064416 2215699684 06/06/2022 nishu bala nishu bala 2604007WL003184 00349 PSIB0021045 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064491 2215699714 06/06/2022 kulwant kaur kulwant kaur 2604007WL003190 00354 PUNB0172510 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064503 2215699715 06/06/2022 GOLA SINGH GOLA SINGH 2604007WL003190 00354 PUNB0172510 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064510 2215699708 06/06/2022 pritam kaur pritam kaur 2604007WL003190 00354 PUNB0172510 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064963 2215699636 06/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL003205 00349 PSIB0000267 1410 11/06/2022 Aadhaar Number not Mapped to Account Number
2304 PB2604007_080822APB_FTO_39383 2604007000NRG23080820220198890 4027034978 08/08/2022 JASWANT KAUR JASWANT KAUR 2604007WL008436 00349 PSIB0000156 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 PB2604007_200522APB_FTO_9641 2604007000NRG23200520220031956 1883626547 20/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL001938 00354 PUNB0065710 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 PB2604007_231222APB_FTO_94104 2604007000NRG23231220220351565 7515288831 23/12/2022 GURMUKH SINGH GURMUKH SINGH 2604007WL017685 00048 BKID0006539 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 PB2604007_231222APB_FTO_94104 2604007000NRG23231220220351656 7515288900 23/12/2022 JEET KAUR JEET KAUR 2604007WL017685 00089 CBIN0280370 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 PB2604007_231222APB_FTO_94104 2604007000NRG23231220220351791 7515289163 23/12/2022 geeta geeta 2604007WL017691 00468 UBIN0566870 1974 30/12/2022 A/c Blocked or Frozen
2309 PB2604007_250722APB_FTO_34809 2604007000NRG23250720220177486 3385447482 25/07/2022 karnal Kaur karnal Kaur 2604007WL007373 00349 PSIB0000156 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 PB2604007_290422APB_FTO_4765 2604007000NRG23290420220013723 1173926396 29/04/2022 harjinder kaur harjinder kaur 2604007WL000906 00089 CBIN0280370 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 PB2604007_310822APB_FTO_49504 2604007000NRG23310820220226764 4419291776 31/08/2022 samsher kaur samsher kaur 2604007WL009970 00415 SBIN0051432 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 PB2604008_020722APB_FTO_26206 2604008000NRG23020720220127011 2852342553 02/07/2022 HARBANS KAUR HARBANS KAUR 2604008WL005377 00354 PUNB0129410 1692 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 PB2604008_020722APB_FTO_26206 2604008000NRG23020720220127049 2852342580 02/07/2022 nachhatar kaur nachhatar kaur 2604008WL005379 00078 CNRB0006282 1692 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 PB2604008_021122APB_FTO_76075 2604008000NRG23021120220303407 6354685559 02/11/2022 swaranjit kaur swaranjit kaur 2604008WL014518 00354 PUNB0129410 846 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 PB2604008_081022APB_FTO_67547 2604008000NRG23081020220281445 5939097317 08/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL012913 00468 UBIN0916307 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 PB2604008_081022APB_FTO_67547 2604008000NRG23081020220281446 5939097318 08/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL012913 00468 UBIN0916307 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256107 5937292152 19/09/2022 GYAAN KAUR GYAAN KAUR 2604004WL011423 00462 UCBA0000658 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256313 5937292093 19/09/2022 JASWANT KAUR JASWANT KAUR 2604004WL011428 00048 BKID0006566 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256314 5937292094 19/09/2022 JASWANT KAUR JASWANT KAUR 2604004WL011428 00048 BKID0006566 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256489 5937292164 19/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL011432 00462 UCBA0000658 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256498 5937292162 19/09/2022 GURMEL KAUR GURMEL KAUR 2604004WL011432 00462 UCBA0000658 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256499 5937292163 19/09/2022 GURMEL KAUR GURMEL KAUR 2604004WL011432 00462 UCBA0000658 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 PB2604003_160922APB_FTO_56024 2604004000NRG23160920220256530 5872154995 16/09/2022 NASIB KAUR NASIB KAUR 2604004WL011434 00354 PUNB0034000 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220257019 5937292141 19/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL011442 00462 UCBA0000543 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 PB2604005_210223FTO_107421 2604004000NRG23170220230391079 9301081131 21/02/2023 DDFGF DDFGF 2604004WL0019599 00354 PUNB0345900 1974 28/02/2023 No Such Account
2326 PB2604005_210223FTO_107421 2604004000NRG23170220230391080 9301081130 21/02/2023 DDFGF DDFGF 2604004WL0019599 00354 PUNB0345900 1692 28/02/2023 No Such Account
2327 PB2604005_210223FTO_107421 2604004000NRG23170220230391081 9301081127 21/02/2023 DDFGF DDFGF 2604004WL0019599 00354 PUNB0345900 3120 28/02/2023 No Such Account
2328 PB2604005_210223FTO_107421 2604004000NRG23170220230391082 9301081129 21/02/2023 DDFGF DDFGF 2604004WL0019599 00354 PUNB0345900 2820 28/02/2023 No Such Account
2329 PB2604005_210223FTO_107421 2604004000NRG23170220230391083 9301081128 21/02/2023 DDFGF DDFGF 2604004WL0019599 00354 PUNB0345900 2820 28/02/2023 No Such Account
2330 PB2604005_180123APB_FTO_101490 2604004000NRG23180120230378422 8130636964 18/01/2023 kuldeep singh kuldeep singh 2604004WL018865 00415 SBIN0050077 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 PB2604003_220722APB_FTO_34415 2604004000NRG23220720220174391 3364873281 22/07/2022 KULWANT KAUR KULWANT KAUR 2604004WL007185 00177 IOBA0000474 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352581 7515220970 24/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL017730 00354 PUNB0019010 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352584 7515220952 24/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017730 00354 PUNB0019010 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352696 7515220887 24/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2604004WL017736 00354 PUNB0152800 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352718 7515220971 24/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL017736 00354 PUNB0019010 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352721 7515220951 24/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017736 00354 PUNB0019010 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 PB2604005_100123APB_FTO_99404 2604005000NRG23100120230372642 8099507816 10/01/2023 Parkash Ram Parkash Ram 2604005WL018595 00354 PUNB0345500 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 PB2604005_100123APB_FTO_99404 2604005000NRG23100120230372729 8099507855 10/01/2023 Binder Kaur Binder Kaur 2604005WL018598 00354 PUNB0345500 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 PB2604005_100123APB_FTO_99404 2604005000NRG23100120230372745 8099507859 10/01/2023 mahinder kaur mahinder kaur 2604005WL018598 00354 PUNB0345500 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 PB2604005_100123APB_FTO_99404 2604005000NRG23100120230372835 8099507973 10/01/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL018602 00354 PUNB0345400 282 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 PB2604005_100822FTO_40481 2604005000NRG23100820220201626 4230125546 10/08/2022 FATEH SINGH FATEH SINGH 2604005WL008599 00354 PUNB0345400 1692 27/08/2022 Account closed
2342 PB2604005_100822FTO_40481 2604005000NRG23100820220202147 4230125545 10/08/2022 FATEH SINGH FATEH SINGH 2604005WL008624 00354 PUNB0345400 1692 27/08/2022 Account closed
2343 PB2604005_160323APB_FTO_114490 2604005000NRG23140320230400499 0065827730 16/03/2023 GURMEL KAUR GURMEL KAUR 2604005WL019971 00354 PUNB0097910 931 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 PB2604005_160323APB_FTO_114490 2604005000NRG23140320230400569 0065827496 16/03/2023 Parkash Ram Parkash Ram 2604005WL019971 00354 PUNB0345500 931 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 PB2604005_160323APB_FTO_114490 2604005000NRG23140320230402606 0065827335 16/03/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL020012 00354 PUNB0345400 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2604005_180422APB_FTO_2233 2604005000NRG23180420220006086 1267812592 18/04/2022 SAROJ RANI SAROJ RANI 2604005WL000415 00354 PUNB0345400 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 PB2604005_180422APB_FTO_2233 2604005000NRG23180420220006182 1267812711 18/04/2022 Kaur Bachan Kaur Bachan 2604005WL000418 00354 PUNB0345400 564 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 PB2604005_180422APB_FTO_2233 2604005000NRG23180420220006201 1267812663 18/04/2022 gian kaur gian kaur 2604005WL000419 00114 UTIB0SLDH01 846 16/05/2022 Account closed
2349 PB2604005_180422APB_FTO_2233 2604005000NRG23180420220006247 1267812653 18/04/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL000419 00114 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 PB2604005_191022FTO_71560 2604005000NRG23191020220293386 5956050617 19/10/2022 sanufisd sanufisd 2604005WL013709 00354 PUNB0345400 1692 27/10/2022 No Such Account
2351 PB2604005_191022FTO_71560 2604005000NRG23191020220293387 5956050614 19/10/2022 DGDGF DGDGF 2604005WL013709 00354 PUNB0345400 1410 27/10/2022 No Such Account
2352 PB2604005_191022FTO_71560 2604005000NRG23191020220293388 5956050616 19/10/2022 DSGFGFG DSGFGFG 2604005WL013709 00354 PUNB0345400 1692 27/10/2022 No Such Account
2353 PB2604005_191022FTO_71560 2604005000NRG23191020220293389 5956050615 19/10/2022 DDFGG DDFGG 2604005WL013709 00354 PUNB0345400 1692 27/10/2022 No Such Account
2354 PB2604005_210622APB_FTO_20942 2604005000NRG23210620220100120 2559621051 21/06/2022 wron wron 2604005WL004486 00354 PUNB0345400 564 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 PB2604005_220622APB_FTO_21596 2604005000NRG23220620220103753 2562308756 22/06/2022 JATINDER KAUR JATINDER KAUR 2604005WL004614 00045 BARB0MACHHI 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 PB2604005_220622APB_FTO_21596 2604005000NRG23220620220104368 2562308590 22/06/2022 Rani Devi Rani Devi 2604005WL004631 00354 PUNB0345400 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 PB2604006_101022FTO_68050 2604006000NRG19010820220333267 5938705978 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014996 00354 PUNB0065710 700 27/10/2022 No Such Account
2358 PB2604006_101022FTO_68050 2604006000NRG19010820220333272 5938705979 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014998 00354 PUNB0065710 600 27/10/2022 No Such Account
2359 PB2604006_101022FTO_68050 2604006000NRG19010820220333273 5938705980 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014998 00354 PUNB0065710 400 27/10/2022 No Such Account
2360 PB2604006_101022FTO_68050 2604006000NRG19010820220333274 5938705981 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014998 00354 PUNB0065710 900 27/10/2022 No Such Account
2361 PB2604006_120722APB_FTO_30239 2604006000NRG23120720220151929 3146820322 12/07/2022 Bimla Bimla 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 PB2604006_120722APB_FTO_30239 2604006000NRG23120720220151930 3146820321 12/07/2022 Bimla Bimla 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 PB2604006_150323APB_FTO_113686 2604006000NRG23140320230411605 0415677446 15/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020204 00354 PUNB0346500 1410 31/03/2023 Account closed
2364 PB2604006_150323APB_FTO_113686 2604006000NRG23140320230411700 N0323012F291C 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020204 00349 PSIB0000665 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 PB2604006_150323APB_FTO_113686 2604006000NRG23150320230420114 0415677345 15/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL020404 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
2366 PB2604006_301222APB_FTO_96182 2604006000NRG23271220220359012 7717005885 30/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2604006WL017896 00045 BARB0MACHHI 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 PB2604006_301222APB_FTO_96182 2604006000NRG23301220220360912 7717005858 30/12/2022 GURMIT KAUR GURMIT KAUR 2604006WL017994 00354 PUNB0187910 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2604007_010822APB_FTO_37044 2604007000NRG23010820220189108 3595129188 01/08/2022 JASWANT KAUR JASWANT KAUR 2604007WL007890 00349 PSIB0000156 1974 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2604007_080922APB_FTO_52488 2604007000NRG23080920220244944 4740975094 08/09/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL010787 00048 BKID0006539 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 PB2604007_230822APB_FTO_43855 2604007000NRG23230820220216258 4276464345 23/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL009389 00349 PSIB0000267 1692 30/08/2022 Aadhaar Number not Mapped to Account Number
2371 PB2604007_301222APB_FTO_95988 2604007000NRG23271220220359032 7716986367 30/12/2022 Kulwinder Kaur Kulwinder Kaur 2604007WL017897 00349 PSIB0000156 1692 06/01/2023 Aadhaar Number not Mapped to Account Number
2372 PB2604007_301222APB_FTO_95988 2604007000NRG23271220220359092 7716986499 30/12/2022 JEET KAUR JEET KAUR 2604007WL017901 00089 CBIN0280370 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 PB2604007_301222APB_FTO_95988 2604007000NRG23271220220359538 7716986443 30/12/2022 Krisan Devi Krisan Devi 2604007WL017924 00349 PSIB0021045 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360105 7716986371 30/12/2022 JASWANT KAUR JASWANT KAUR 2604007WL017962 00349 PSIB0000156 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360117 7716986621 30/12/2022 samsher kaur samsher kaur 2604007WL017963 00415 SBIN0051432 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360146 7716986622 30/12/2022 surjit kaur surjit kaur 2604007WL017963 00415 SBIN0051432 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 PB2604008_010622FTO_12619 2604008000NRG22310520220405329 N052203312193 01/06/2022 SinghKuldeep SinghKuldeep 2604008WL0023352 00349 PSIB0000439 1614 06/06/2022 Account closed
2378 PB2604008_010622FTO_12619 2604008000NRG22310520220405330 N052203312192 01/06/2022 SinghKuldeep SinghKuldeep 2604008WL0023352 00349 PSIB0000439 1614 06/06/2022 Account closed
2379 PB2604008_080922APB_FTO_52665 2604008000NRG23080920220246128 4740978593 08/09/2022 Manjit Kaur Manjit Kaur 2604008WL010829 00354 PUNB0129410 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 PB2604008_080922APB_FTO_52665 2604008000NRG23080920220246133 4740978624 08/09/2022 Hardeep Kaur Hardeep Kaur 2604008WL010829 00354 PUNB0678900 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 PB2604013_110722APB_FTO_29808 2604008000NRG23110720220149486 3145245624 11/07/2022 Surjit singh Surjit singh 2604008WL006167 00177 IOBA0000688 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 PB2604008_111122APB_FTO_78965 2604008000NRG23111120220310516 6519262345 11/11/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL015039 00468 UBIN0916307 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 PB2604013_160622FTO_18007 2604008000NRG23130620220081347 2488233353 16/06/2022 KARNAIL SINGH KARNAIL SINGH 2604008WL003763 00691 IPOS0000001 1128 25/06/2022 No Such Account
2384 PB2604013_160622FTO_18007 2604008000NRG23130620220081348 2488233352 16/06/2022 KARNAIL SINGH KARNAIL SINGH 2604008WL003763 00691 IPOS0000001 1410 25/06/2022 No Such Account
2385 PB2604013_210622FTO_20364 2604008000NRG23170620220091080 2488228387 21/06/2022 KARNAIL SINGH KARNAIL SINGH 2604008WL004113 00691 IPOS0000001 282 25/06/2022 No Such Account
2386 PB2604008_171022FTO_70551 2604008000NRG23171020220290203 5956050887 17/10/2022 Gurjit singh Gurjit singh 2604008WL013496 00354 PUNB0129410 1410 27/10/2022 No Such Account
2387 PB2604013_200522FTO_9550 2604008000NRG23200520220031057 1586716940 20/05/2022 Parveen Parveen 2604008WL0001894 00415 SBIN0050854 1692 26/05/2022 Account closed
2388 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220093871 2486711201 20/06/2022 HARBANS KAUR HARBANS KAUR 2604008WL004212 00354 PUNB0129410 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220093903 2486711352 20/06/2022 gurdev kaur gurdev kaur 2604008WL004212 00354 PUNB0129410 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220095107 2486711515 20/06/2022 Hardeep Kaur Hardeep Kaur 2604008WL004275 00354 PUNB0678900 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220096748 2486711234 20/06/2022 Manjit Kaur Manjit Kaur 2604008WL004334 00354 PUNB0129410 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220097255 2486711468 20/06/2022 Manjit Kaur Manjit Kaur 2604008WL004360 00349 PSIB0000085 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 PB2604008_241222APB_FTO_94340 2604008000NRG23241220220352815 7515224428 24/12/2022 paramjit kaur paramjit kaur 2604008WL017745 00078 CNRB0004203 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 PB2604008_010622FTO_12618 2604008000NRG23310520220052952 N052203312185 01/06/2022 nachhatar kaur nachhatar kaur 2604008WL0002781 00078 CNRB0006282 1410 06/06/2022 No Such Account
2395 PB2604009_041122FTO_76811 2604009000NRG23041120220305116 6387453542 04/11/2022 Jasvir Kaur Jasvir Kaur 2604009WL014631 00415 SBIN0050132 564 11/11/2022 No Such Account
2396 PB2604009_070422FTO_1021 2604009000NRG23070420220000526 1156556603 07/04/2022 Mandeep Kaur Mandeep Kaur 2604009WL000034 00048 BKID0006517 282 13/05/2022 No Such Account
2397 PB2604009_070422FTO_1021 2604009000NRG23070420220000527 1156556602 07/04/2022 Mandeep Kaur Mandeep Kaur 2604009WL000034 00048 BKID0006517 282 13/05/2022 No Such Account
2398 PB2604009_070422FTO_1021 2604009000NRG23070420220000644 1156556567 07/04/2022 Neela Ram Neela Ram 2604009WL000039 00354 PUNB0014300 282 13/05/2022 No Such Account
2399 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045365 1883629258 27/05/2022 pritam kaur pritam kaur 2604007WL002518 00354 PUNB0172510 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 PB2604007_300522APB_FTO_12048 2604007000NRG23300520220048778 1893220812 30/05/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL002662 00349 PSIB0000267 282 04/06/2022 Aadhaar Number not Mapped to Account Number
2401 PB2604013_010622FTO_12816 2604008000NRG22310520220405332 N0622000D2B86 01/06/2022 Parveen Parveen 2604008WL0023354 00415 SBIN0050854 1614 06/06/2022 Account closed
2402 PB2604013_010622FTO_12816 2604008000NRG22310520220405333 N0622000D2B87 01/06/2022 Parveen Parveen 2604008WL0023354 00415 SBIN0050854 1345 06/06/2022 Account closed
2403 PB2604013_020822APB_FTO_37358 2604008000NRG23020820220189572 3901059554 02/08/2022 Surjit singh Surjit singh 2604008WL007951 00177 IOBA0000688 1410 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 PB2604008_180622APB_FTO_19380 2604008000NRG23180620220092371 2518190190 18/06/2022 Manjit Kaur Manjit Kaur 2604008WL004148 00349 PSIB0000085 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 PB2604008_230822APB_FTO_44314 2604008000NRG23230820220217670 4279155966 23/08/2022 Hardeep Kaur Hardeep Kaur 2604008WL009458 00354 PUNB0678900 1128 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 PB2604013_250722APB_FTO_34561 2604008000NRG23250720220175642 3385455059 25/07/2022 manjit kaur manjit kaur 2604008WL007274 00177 IOBA0000688 1128 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2604008_011122FTO_75226 2604008000NRG23281020220299476 6549167475 01/11/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL0014188 00468 UBIN0916307 1692 19/11/2022 A/c Blocked or Frozen
2408 PB2604008_311222APB_FTO_96358 2604008000NRG23311220220361856 7717009285 31/12/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL018041 00114 UTIB0SLDH01 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2604013_010622FTO_12816 2604009000NRG22310520220405334 N0622000D2B85 01/06/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL0023355 00415 SBIN0050132 1614 06/06/2022 Account closed
2410 PB2604009_021122APB_FTO_75914 2604009000NRG23021120220301872 6354684650 02/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL014423 00415 SBIN0050132 564 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 PB2604009_060622FTO_13988 2604009000NRG23060620220063820 2215181666 06/06/2022 Lakhi Ram Lakhi Ram 2604009WL003163 00176 IDIB000D069 846 11/06/2022 A/c Blocked or Frozen
2412 PB2604009_070622APB_FTO_14543 2604009000NRG23070620220068683 2219228385 07/06/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL003339 00354 PUNB0127500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 PB2604009_070622APB_FTO_14543 2604009000NRG23070620220068864 2219228386 07/06/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL003349 00354 PUNB0127500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 PB2604009_200323FTO_116191 2604009000NRG23200320230428607 0074076278 20/03/2023 RANJIT KAUR RANJIT KAUR 2604009WL020657 00048 BKID0006532 846 24/03/2023 No Such Account
2415 PB2604009_210622FTO_20735 2604009000NRG23210620220099443 2488227423 21/06/2022 HARDEEP KAUR HARDEEP KAUR 2604009WL004461 00048 BKID0006514 1128 25/06/2022 No Such Account
2416 PB2604009_210622FTO_20735 2604009000NRG23210620220099450 2488227424 21/06/2022 LAKHWINDER KAUR LAKHWINDER KAUR 2604009WL004461 00048 BKID0006514 1128 25/06/2022 No Such Account
2417 PB2604013_260422APB_FTO_3881 2604009000NRG23260420220011169 1088166598 26/04/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL000730 00415 SBIN0050132 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 PB2604009_271022FTO_73840 2604009000NRG23271020220298293 6097728633 27/10/2022 Jasvir Kaur Jasvir Kaur 2604009WL014098 00415 SBIN0050132 564 04/11/2022 No Such Account
2419 PB2604009_271022FTO_73840 2604009000NRG23271020220298294 6097728636 27/10/2022 Jasvir Kaur Jasvir Kaur 2604009WL014098 00415 SBIN0050132 282 04/11/2022 No Such Account
2420 PB2604009_300522APB_FTO_12089 2604009000NRG23300520220047802 1893218228 30/05/2022 GURPREET KAUR GURPREET KAUR 2604009WL002615 00415 SBIN0050132 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 PB2604006_310323APB_FTO_123178 2604006000NRG23280320230431878 1172061459 31/03/2023 CHINDER KAUR CHINDER KAUR 2604006WL020857 00349 PSIB0000665 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 PB2604006_290922FTO_63665 2604006000NRG23290920220271390 5938993407 29/09/2022 bhag singh bhag singh 2604006WL012301 00176 IDIB000M508 800 27/10/2022 A/c Blocked or Frozen
2423 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230433795 1172061384 31/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL020992 00032 UTIB0002341 1692 03/05/2023 Aadhaar Number not Mapped to Account Number
2424 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230433984 1172061391 31/03/2023 JASPREET KAUR JASPREET KAUR 2604006WL021018 00048 BKID0006524 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230434446 1172061404 31/03/2023 AJIT SINGH AJIT SINGH 2604006WL021037 00349 PSIB0000449 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230434457 1172061410 31/03/2023 BALBIR KAUR BALBIR KAUR 2604006WL021037 00349 PSIB0000449 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 PB2604006_310323APB_FTO_123178 2604006000NRG23310320230437537 1172061659 31/03/2023 BALJIT KAUR BALJIT KAUR 2604006WL021172 00354 PUNB0081410 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 PB2604006_310323APB_FTO_123178 2604006000NRG23310320230437538 1172061667 31/03/2023 Jaspal Kaur Jaspal Kaur 2604006WL021172 00354 PUNB0081410 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 PB2604007_120522APB_FTO_7375 2604007000NRG23120520220022065 1345382166 12/05/2022 SAWRAN SINGH SAWRAN SINGH 2604007WL001408 00089 CBIN0280370 1974 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 PB2604007_130522APB_FTO_7643 2604007000NRG23130520220022863 1372906682 13/05/2022 kulwant kaur kulwant kaur 2604007WL001452 00354 PUNB0172510 564 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 PB2604007_130522APB_FTO_7643 2604007000NRG23130520220022880 1372906723 13/05/2022 pritam kaur pritam kaur 2604007WL001452 00354 PUNB0172510 564 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 PB2604007_140722APB_FTO_30959 2604007000NRG23140720220156337 3187562162 14/07/2022 KULWANT KAUR KULWANT KAUR 2604007WL006430 00089 CBIN0280370 1974 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 PB2604007_210922APB_FTO_57690 2604007000NRG23210920220262243 5937406403 21/09/2022 harpal kaur harpal kaur 2604007WL011748 00415 SBIN0051432 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 PB2604007_211022APB_FTO_72663 2604007000NRG23211020220294632 6097816354 21/10/2022 BALWINDER KAUR BALWINDER KAUR 2604007WL013819 00349 PSIB0000450 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 PB2604007_230622FTO_22126 2604007000NRG23230620220104902 2565134767 23/06/2022 Anita Devi Anita Devi 2604007WL004655 00176 IDIB000S558 1410 30/06/2022 A/c Blocked or Frozen
2436 PB2604007_231122APB_FTO_82732 2604007000NRG23231120220321328 6847732571 23/11/2022 JASWANT KAUR JASWANT KAUR 2604007WL015811 00349 PSIB0000156 1974 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 PB2604013_010622APB_FTO_12814 2604008000NRG23010620220053548 N0622000D2E23 01/06/2022 Surjit singh Surjit singh 2604008WL002812 00177 IOBA0000688 1410 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 PB2604008_110722APB_FTO_29981 2604008000NRG23110720220149949 3137085670 11/07/2022 nachhatar kaur nachhatar kaur 2604008WL006188 00078 CNRB0006282 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 PB2604013_200522FTO_9546 2604008000NRG23200520220031677 1586705767 20/05/2022 LACMI DEVI LACMI DEVI 2604008WL001922 00415 SBIN0050854 1974 26/05/2022 A/c Blocked or Frozen
2440 PB2604005_100822APB_FTO_40482 2604005000NRG23100820220200573 4230797701 10/08/2022 Gurcharan Kaur Gurcharan Kaur 2604005WL008542 00354 PUNB0461200 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 PB2604005_100822APB_FTO_40482 2604005000NRG23100820220201634 4230797602 10/08/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL008599 00354 PUNB0345400 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 PB2604005_100822APB_FTO_40482 2604005000NRG23100820220201698 4230797633 10/08/2022 paramjit kaur paramjit kaur 2604005WL008602 00354 PUNB0345400 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 PB2604005_100822APB_FTO_40482 2604005000NRG23100820220201836 4230797572 10/08/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL008605 00114 UTIB0SLDH01 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 PB2604005_100822APB_FTO_40482 2604005000NRG23100820220202154 4230797601 10/08/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL008624 00354 PUNB0345400 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 PB2604005_130922FTO_54596 2604005000NRG23130920220249433 5871910478 13/09/2022 FHFGHGF FHFGHGF 2604005WL011090 00354 PUNB0345400 1692 21/10/2022 No Such Account
2446 PB2604004_160822APB_FTO_41965 2604005000NRG23160820220209396 4119806530 16/08/2022 Gurmeet Kaur Gurmeet Kaur 2604005WL009011 00415 SBIN0003630 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 PB2604005_191222FTO_92274 2604005000NRG23171220220345366 7440991273 19/12/2022 TARSEM KAUR TARSEM KAUR 2604005WL0017298 00462 UCBA0000424 1128 28/12/2022 No Such Account
2448 PB2604005_191222FTO_92274 2604005000NRG23171220220345367 7440991272 19/12/2022 TARSEM KAUR TARSEM KAUR 2604005WL0017299 00462 UCBA0000424 1500 28/12/2022 No Such Account
2449 PB2604005_191222FTO_92274 2604005000NRG23171220220345368 7440991257 19/12/2022 FATEH SINGH FATEH SINGH 2604005WL0017300 00354 PUNB0345400 1692 28/12/2022 Account closed
2450 PB2604005_191222FTO_92274 2604005000NRG23171220220345369 7440991258 19/12/2022 FATEH SINGH FATEH SINGH 2604005WL0017300 00354 PUNB0345400 1692 28/12/2022 Account closed
2451 PB2604005_191222FTO_92274 2604005000NRG23171220220345370 7440991259 19/12/2022 FATEH SINGH FATEH SINGH 2604005WL0017300 00354 PUNB0345400 1692 28/12/2022 Account closed
2452 PB2604005_191222FTO_92274 2604005000NRG23171220220345371 7440991260 19/12/2022 FATEH SINGH FATEH SINGH 2604005WL0017300 00354 PUNB0345400 1692 28/12/2022 Account closed
2453 PB2604005_191222FTO_92274 2604005000NRG23171220220345374 7440991252 19/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL0017302 00354 PUNB0077810 1410 28/12/2022 A/c Blocked or Frozen
2454 PB2604005_191222FTO_92274 2604005000NRG23171220220345375 7440991255 19/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL0017302 00354 PUNB0077810 1692 28/12/2022 A/c Blocked or Frozen
2455 PB2604005_191222FTO_92274 2604005000NRG23171220220345376 7440991253 19/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL0017302 00354 PUNB0077810 1692 28/12/2022 A/c Blocked or Frozen
2456 PB2604005_191222FTO_92274 2604005000NRG23171220220345377 7440991254 19/12/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL0017302 00354 PUNB0077810 1692 28/12/2022 A/c Blocked or Frozen
2457 PB2604004_180822APB_FTO_42753 2604005000NRG23180820220212797 4230805259 18/08/2022 SWARAN KAUR SWARAN KAUR 2604005WL009203 00415 SBIN0003630 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 PB2604005_190822APB_FTO_43069 2604005000NRG23180820220213085 4230793589 19/08/2022 JOGA SINGH JOGA SINGH 2604005WL009214 00354 PUNB0345400 1560 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 PB2604005_190822APB_FTO_43069 2604005000NRG23180820220213133 4230793698 19/08/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL009220 00354 PUNB0345500 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 PB2604005_181022FTO_71057 2604005000NRG23181020220291678 5955162699 18/10/2022 Ggdhn Ggdhn 2604005WL013591 00354 PUNB0345400 1692 27/10/2022 No Such Account
2461 PB2604005_090123FTO_99004 2604005000NRG23201220220348900 8099487628 09/01/2023 DSFDSFDS DSFDSFDS 2604005WL0017507 00462 UCBA0002595 1692 21/01/2023 No Such Account
2462 PB2604005_301122FTO_85135 2604005000NRG23301120220327462 7026236735 30/11/2022 GYEUFE GYEUFE 2604005WL016218 00462 UCBA0000424 1692 09/12/2022 No Such Account
2463 PB2604006_101022FTO_68047 2604006000NRG21010820220445429 5938701615 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0036044 00354 PUNB0065710 1578 27/10/2022 No Such Account
2464 PB2604006_060522APB_FTO_6249 2604006000NRG23060520220018658 1269925727 06/05/2022 RAJ kaUR RAJ kaUR 2604006WL001211 00415 SBIN0006291 807 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 PB2604006_200622FTO_19900 2604006000NRG23200620220095191 2484272878 20/06/2022 JAGTAR KAUR JAGTAR KAUR 2604006WL004280 00045 BARB0SAMRAL 1692 25/06/2022 Account closed
2466 PB2604006_230622APB_FTO_22164 2604006000NRG23230620220106589 2562307128 23/06/2022 Gurmeet Kaur Gurmeet Kaur 2604006WL004712 00354 PUNB0346500 1128 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 PB2604006_230622APB_FTO_22164 2604006000NRG23230620220107326 2562307567 23/06/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL004738 00354 PUNB0346500 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 PB2604006_230622APB_FTO_22164 2604006000NRG23230620220107721 2562307382 23/06/2022 Bimla Bimla 2604006WL004751 00354 PUNB0081410 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 PB2604006_230922APB_FTO_58578 2604006000NRG23230920220265895 5937753507 23/09/2022 JASPAL KAUR JASPAL KAUR 2604006WL011962 00354 PUNB0081410 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 PB2604006_301222FTO_96145 2604006000NRG23231220220350789 N1222021EE036 30/12/2022 bhag singh bhag singh 2604006WL017657 00176 IDIB000M508 846 07/01/2023 A/c Blocked or Frozen
2471 PB2604006_301222FTO_96145 2604006000NRG23231220220350833 N1222021EE09C 30/12/2022 MANPREET KAUR MANPREET KAUR 2604006WL017660 00354 PUNB0346500 1692 07/01/2023 A/c Blocked or Frozen
2472 PB2604006_301222FTO_96145 2604006000NRG23231220220350834 N1222021EE09B 30/12/2022 MANPREET KAUR MANPREET KAUR 2604006WL017660 00354 PUNB0346500 1692 07/01/2023 A/c Blocked or Frozen
2473 PB2604006_301222FTO_96145 2604006000NRG23301220220360923 N1222021EDFF3 30/12/2022 Karamjit Kaur Karamjit Kaur 2604006WL017994 00048 BKID0006524 1692 07/01/2023 No Such Account
2474 PB2604007_010422APB_FTO_209 2604007000NRG22010420220403842 0829052407 01/04/2022 RANJIT SINGH RANJIT SINGH 2604007WL023183 00048 BKID0006567 1614 04/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2475 PB2604007_030822APB_FTO_37930 2604007000NRG23030820220192762 3842768395 03/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL008093 00354 PUNB0065710 282 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 PB2604007_060622FTO_13895 2604007000NRG23060620220064064 2215189793 06/06/2022 amarjot kaur amarjot kaur 2604007WL003176 00176 IDIB000S558 1974 11/06/2022 A/c Blocked or Frozen
2477 PB2604007_090622APB_FTO_15377 2604007000NRG23090620220073748 2290864142 09/06/2022 jasvir kaur jasvir kaur 2604007WL003494 00415 SBIN0051434 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 PB2604007_090622APB_FTO_15377 2604007000NRG23090620220073754 2290864150 09/06/2022 surjit kaur surjit kaur 2604007WL003494 00415 SBIN0051432 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 PB2604007_090622APB_FTO_15377 2604007000NRG23090620220073756 2290864138 09/06/2022 jasmel kaur jasmel kaur 2604007WL003494 00415 SBIN0051432 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 PB2604007_110722APB_FTO_29768 2604007000NRG23110720220149574 3137087691 11/07/2022 GOLA SINGH GOLA SINGH 2604007WL006169 00354 PUNB0172510 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 PB2604007_160922APB_FTO_55891 2604007000NRG23160920220254656 5872063606 16/09/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL011331 00349 PSIB0000267 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 PB2604007_250422APB_FTO_3631 2604007000NRG23250420220010912 1088198242 25/04/2022 surjit kaur surjit kaur 2604007WL000707 00415 SBIN0051432 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220140900 3009390342 07/07/2022 gurpreet kaur gurpreet kaur 2604005WL005884 00354 PUNB0345500 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 PB2604005_070722FTO_28595 2604005000NRG23070720220140928 3008896303 07/07/2022 dsgiooif dsgiooif 2604005WL005885 00354 PUNB0345400 810 12/07/2022 No Such Account
2485 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220140934 3009390836 07/07/2022 MANJIT KAUR MANJIT KAUR 2604005WL005885 00354 PUNB0345400 810 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 PB2604005_070722FTO_28595 2604005000NRG23070720220140941 3008896570 07/07/2022 cxvxcb cxvxcb 2604005WL005885 00354 PUNB0028100 540 12/07/2022 No Such Account
2487 PB2604005_070722FTO_28595 2604005000NRG23070720220140954 3008896552 07/07/2022 gpfpg gpfpg 2604005WL005885 00354 PUNB0345900 810 12/07/2022 No Such Account
2488 PB2604005_070722FTO_28595 2604005000NRG23070720220140972 3008896553 07/07/2022 divldf divldf 2604005WL005885 00354 PUNB0345900 810 12/07/2022 No Such Account
2489 PB2604005_070722FTO_28595 2604005000NRG23070720220141044 3008896300 07/07/2022 XVCBC XVCBC 2604005WL005887 00354 PUNB0345400 1620 12/07/2022 No Such Account
2490 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220141060 3009390365 07/07/2022 KANTA DEVI KANTA DEVI 2604005WL005887 00114 1350 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220141389 3009390628 07/07/2022 Tej Kaur Tej Kaur 2604005WL005898 00354 PUNB0345500 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 PB2604005_070722APB_FTO_28598 2604005000NRG23070720220141651 3009390552 07/07/2022 Shinder Kaur Shinder Kaur 2604005WL005907 00176 IDIB000M508 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 PB2604005_191122APB_FTO_81520 2604005000NRG23101120220308436 6673918240 19/11/2022 DHARAM SINGH DHARAM SINGH 2604005WL014889 00225 KARB0000634 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 PB2604005_191122APB_FTO_81520 2604005000NRG23101120220308485 6673918842 19/11/2022 Piara Singh Piara Singh 2604005WL014890 00354 PUNB0146810 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 PB2604005_191122APB_FTO_81520 2604005000NRG23101120220308486 6673918843 19/11/2022 Piara Singh Piara Singh 2604005WL014890 00354 PUNB0146810 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 PB2604005_110422FTO_1341 2604005000NRG23110420220002262 1156551617 11/04/2022 Kamlash Kaur Kamlash Kaur 2604005WL000143 00354 PUNB0072000 564 13/05/2022 No Such Account
2497 PB2604005_191122APB_FTO_81520 2604005000NRG23111120220309586 6673918610 19/11/2022 NAYAB SINGH NAYAB SINGH 2604005WL014974 00354 PUNB0345500 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 PB2604005_191122APB_FTO_81520 2604005000NRG23111120220309587 6673918611 19/11/2022 NAYAB SINGH NAYAB SINGH 2604005WL014974 00354 PUNB0345500 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 PB2604005_191122APB_FTO_81520 2604005000NRG23141120220312679 6673918517 19/11/2022 GURMIT KAUR GURMIT KAUR 2604005WL015156 00354 PUNB0345900 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 PB2604005_191122APB_FTO_81520 2604005000NRG23141120220312692 6673918674 19/11/2022 NASIB KAUR NASIB KAUR 2604005WL015156 00354 PUNB0345900 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 PB2604005_151022FTO_70016 2604005000NRG23151020220287943 5959302423 15/10/2022 dmvds v dmvds v 2604005WL013328 00354 PUNB0345900 1410 27/10/2022 No Such Account
2502 PB2604005_191122APB_FTO_81520 2604005000NRG23151120220312905 6673918566 19/11/2022 Sawaran Kaur Sawaran Kaur 2604005WL015168 00415 SBIN0009090 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 PB2604005_191122APB_FTO_81520 2604005000NRG23151120220313202 6673918827 19/11/2022 SARWAN SINGH SARWAN SINGH 2604005WL015188 00354 PUNB0345900 1128 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 PB2604007_230922APB_FTO_58778 2604007000NRG23230920220266369 5937397511 23/09/2022 jaswant kaur jaswant kaur 2604007WL011988 00048 BKID0006567 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 PB2604007_020323FTO_109236 2604007000NRG23250120230382594 0415471870 02/03/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL0019048 00048 BKID0006539 1974 31/03/2023 No Such Account
2506 PB2604007_020323FTO_109236 2604007000NRG23250120230382595 0415471871 02/03/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL0019048 00048 BKID0006539 1410 31/03/2023 No Such Account
2507 PB2604007_300822APB_FTO_49039 2604007000NRG23300820220223643 4398989705 30/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL009837 00349 PSIB0000267 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 PB2604007_300822APB_FTO_49039 2604007000NRG23300820220223955 4398989669 30/08/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL009860 00048 BKID0006539 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 PB2604007_300822APB_FTO_49039 2604007000NRG23300820220224120 4398989685 30/08/2022 karnal Kaur karnal Kaur 2604007WL009869 00349 PSIB0000156 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 PB2604008_020822APB_FTO_37687 2604008000NRG23020820220191802 3727813537 02/08/2022 HARBANS KAUR HARBANS KAUR 2604008WL008043 00354 PUNB0129410 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 PB2604013_060722APB_FTO_27621 2604008000NRG23060720220135911 3005846617 06/07/2022 manjit kaur manjit kaur 2604008WL005709 00177 IOBA0000688 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 PB2604008_081022FTO_67558 2604008000NRG23081020220281543 5938932294 08/10/2022 Chankaur Singh Chankaur Singh 2604008WL012921 00354 PUNB0129410 1128 27/10/2022 No Such Account
2513 PB2604008_090922APB_FTO_52977 2604008000NRG23090920220246745 5872144292 09/09/2022 nachhatar kaur nachhatar kaur 2604008WL010869 00078 CNRB0006282 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 PB2604013_110422APB_FTO_1257 2604008000NRG23110420220001211 1156266837 11/04/2022 Jaspal Kaur Jaspal Kaur 2604008WL000077 00048 BKID0006516 1410 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2515 PB2604013_110422APB_FTO_1257 2604008000NRG23110420220001674 1156266535 11/04/2022 baljit kaur baljit kaur 2604008WL000108 00415 SBIN0050854 1410 13/05/2022 A/c Blocked or Frozen
2516 PB2604013_110422APB_FTO_1257 2604008000NRG23110420220001829 1156266955 11/04/2022 Surjit singh Surjit singh 2604008WL000118 00177 IOBA0000688 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230407084 N0323012F5645 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020102 00415 SBIN0051276 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230407085 N0323012F5646 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020102 00415 SBIN0051276 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230407413 N0323012F5647 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020110 00415 SBIN0051276 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230410971 N0323012F55D0 14/03/2023 anu devi anu devi 2604008WL020197 00078 CNRB0004203 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230412069 N0323012F55BB 14/03/2023 nachhatar kaur nachhatar kaur 2604008WL020206 00078 CNRB0006282 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230413121 N0323012F5578 14/03/2023 GURMAIL KAUR GURMAIL KAUR 2604008WL020226 00114 UTIB0SLDH01 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 PB2604001_310822APB_FTO_49286 2604002000NRG23290820220222665 4641296754 31/08/2022 Tirath Kaur Tirath Kaur 2604002WL009767 00349 PSIB0021176 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 PB2604001_310822APB_FTO_49286 2604002000NRG23290820220222700 4641296756 31/08/2022 Balvir Kaur Balvir Kaur 2604002WL009767 00349 PSIB0021176 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 PB2604001_310822APB_FTO_49286 2604002000NRG23290820220222926 4641296838 31/08/2022 Darshan singh Darshan singh 2604002WL009773 00349 PSIB0000297 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 PB2604002_300522FTO_12078 2604002000NRG23300520220049374 1892485649 30/05/2022 SWARAN KAUR SWARAN KAUR 2604002WL002685 00032 UTIB0002106 1410 02/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2527 PB2604003_020922APB_FTO_50599 2604003000NRG23020920220234268 4641048692 02/09/2022 SURJEET Kaur SURJEET Kaur 2604003WL010278 00415 SBIN0050187 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 PB2604003_091222APB_FTO_89048 2604003000NRG23091220220338504 7290277708 09/12/2022 HARBANS KAUR HARBANS KAUR 2604003WL016872 00415 SBIN0051078 1128 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 PB2604003_091222APB_FTO_89048 2604003000NRG23091220220338556 7290277711 09/12/2022 LAKHVIR KAUR LAKHVIR KAUR 2604003WL016872 00415 SBIN0051078 846 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 PB2604003_141222APB_FTO_90454 2604003000NRG23141220220343310 7341170965 14/12/2022 HARPREET SINGH HARPREET SINGH 2604003WL017150 00089 CBIN0284685 1974 21/12/2022 Account closed
2531 PB2604003_211022APB_FTO_72698 2604003000NRG23211020220294387 5996785160 21/10/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL013800 00354 PUNB0034000 1128 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 PB2604003_211022APB_FTO_72698 2604003000NRG23211020220294391 5996785232 21/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2604003WL013800 00032 UTIB0000197 564 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 PB2604003_221122APB_FTO_82419 2604003000NRG23221120220320861 6673905890 22/11/2022 JASWINDER KAUR JASWINDER KAUR 2604003WL015765 00354 PUNB0034000 1551 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 PB2604003_221122APB_FTO_82419 2604003000NRG23221120220320913 6673905895 22/11/2022 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL015767 00354 PUNB0174810 846 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 PB2604003_031022APB_FTO_65536 2604004000NRG23031020220275264 5939119197 03/10/2022 KULWANT KAUR KULWANT KAUR 2604004WL012543 00177 IOBA0000474 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 PB2604005_050123APB_FTO_98081 2604004000NRG23050120230366558 7799638177 05/01/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL018339 00152 HDFC0001340 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 PB2604010_080522APB_FTO_6353 2604004000NRG23050520220017599 2291335100 08/05/2022 BHUPINDER KAUR BHUPINDER KAUR 2604004WL001133 00177 IOBA0000204 1692 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 PB2604010_090622APB_FTO_15169 2604004000NRG23080620220072749 2291321655 09/06/2022 BHUPINDER KAUR BHUPINDER KAUR 2604004WL003466 00177 IOBA0000204 1692 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 PB2604004_210622APB_FTO_20800 2604004000NRG23210620220098285 2486712959 21/06/2022 PARKASH KAUR PARKASH KAUR 2604004WL004401 00354 PUNB0019010 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 PB2604004_210622APB_FTO_20800 2604004000NRG23210620220098288 2486712961 21/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL004401 00354 PUNB0019010 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 PB2604005_090123FTO_99004 2604005000NRG23201220220348901 8099487629 09/01/2023 DSFDSFDS DSFDSFDS 2604005WL0017507 00462 UCBA0002595 1692 21/01/2023 No Such Account
2542 PB2604005_090123FTO_99004 2604005000NRG23201220220348902 8099487630 09/01/2023 DSFDSFDS DSFDSFDS 2604005WL0017507 00462 UCBA0002595 1692 21/01/2023 No Such Account
2543 PB2604005_090123FTO_99004 2604005000NRG23201220220348903 8099487631 09/01/2023 DSFDSFDS DSFDSFDS 2604005WL0017507 00462 UCBA0002595 1692 21/01/2023 No Such Account
2544 PB2604005_090123FTO_99004 2604005000NRG23201220220348904 8099487623 09/01/2023 SARABJEET KAUR SARABJEET KAUR 2604005WL0017508 00415 SBIN0006291 564 21/01/2023 Account closed
2545 PB2604005_090123FTO_99004 2604005000NRG23201220220348905 8099487624 09/01/2023 SARABJEET KAUR SARABJEET KAUR 2604005WL0017508 00415 SBIN0006291 1692 21/01/2023 Account closed
2546 PB2604005_090123FTO_99004 2604005000NRG23201220220348906 8099487625 09/01/2023 SARABJEET KAUR SARABJEET KAUR 2604005WL0017508 00415 SBIN0006291 1692 21/01/2023 Account closed
2547 PB2604005_090123FTO_99004 2604005000NRG23201220220348907 8099487626 09/01/2023 SARABJEET KAUR SARABJEET KAUR 2604005WL0017508 00415 SBIN0006291 1692 21/01/2023 Account closed
2548 PB2604005_090123FTO_99004 2604005000NRG23201220220348911 8099487632 09/01/2023 DFH DFH 2604005WL0017511 00032 UTIB0002395 1692 21/01/2023 No Such Account
2549 PB2604005_090123FTO_99004 2604005000NRG23201220220348912 8099487633 09/01/2023 DFH DFH 2604005WL0017511 00032 UTIB0002395 1692 21/01/2023 No Such Account
2550 PB2604005_090123FTO_99004 2604005000NRG23201220220348913 8099487634 09/01/2023 DFH DFH 2604005WL0017511 00032 UTIB0002395 1692 21/01/2023 No Such Account
2551 PB2604005_090123FTO_99004 2604005000NRG23201220220348914 8099487635 09/01/2023 DFH DFH 2604005WL0017511 00032 UTIB0002395 1692 21/01/2023 No Such Account
2552 PB2604005_220422APB_FTO_3512 2604005000NRG23220420220009780 1372908373 22/04/2022 darshan singh darshan singh 2604005WL000659 00354 PUNB0345400 1692 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 PB2604005_220422APB_FTO_3512 2604005000NRG23220420220010209 1372907951 22/04/2022 Kaur Bachan Kaur Bachan 2604005WL000683 00354 PUNB0345400 2256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 PB2604005_220422APB_FTO_3512 2604005000NRG23220420220010353 1372908374 22/04/2022 darshan singh darshan singh 2604005WL000686 00354 PUNB0345400 2538 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 PB2604005_220422APB_FTO_3512 2604005000NRG23220420220010399 1372908235 22/04/2022 gian kaur gian kaur 2604005WL000688 00114 UTIB0SLDH01 2538 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 PB2604005_220422APB_FTO_3512 2604005000NRG23220420220010444 1372908242 22/04/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL000688 00114 2538 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 PB2604005_220422APB_FTO_3512 2604005000NRG23220420220010525 1372908190 22/04/2022 KANTA DEVI KANTA DEVI 2604005WL000689 00114 UTIB0SLDH01 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 PB2604005_220422APB_FTO_3512 2604005000NRG23220420220010611 1372908215 22/04/2022 maha singh maha singh 2604005WL000689 00114 2256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 PB2604005_220922APB_FTO_58521 2604005000NRG23220920220263762 5937741360 22/09/2022 DHARAM SINGH DHARAM SINGH 2604005WL011826 00225 KARB0000634 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 PB2604005_220922APB_FTO_58521 2604005000NRG23220920220263850 5937741284 22/09/2022 kamaljeet kaur kamaljeet kaur 2604005WL011834 00354 PUNB0345400 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 PB2604005_220922APB_FTO_58521 2604005000NRG23220920220264332 5937741384 22/09/2022 Naib Singh Naib Singh 2604005WL011859 00048 BKID0006534 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 PB2604005_220922APB_FTO_58521 2604005000NRG23220920220264811 5937741368 22/09/2022 GURJIT SINGH GURJIT SINGH 2604005WL011895 00048 BKID0006524 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 PB2604005_170323FTO_114951 2604005000NRG23130320230392819 0074073742 17/03/2023 FKFD FKFD 2604005WL0019837 00354 PUNB0345400 1692 24/03/2023 No Such Account
2564 PB2604005_170323FTO_114951 2604005000NRG23130320230392820 0074073741 17/03/2023 FKFD FKFD 2604005WL0019837 00354 PUNB0345400 1692 24/03/2023 No Such Account
2565 PB2604005_170323FTO_114951 2604005000NRG23130320230392821 0074073740 17/03/2023 FKFD FKFD 2604005WL0019837 00354 PUNB0345400 1692 24/03/2023 No Such Account
2566 PB2604005_170323FTO_114951 2604005000NRG23130320230392822 0074073739 17/03/2023 FKFD FKFD 2604005WL0019837 00354 PUNB0345400 1692 24/03/2023 No Such Account
2567 PB2604005_170323FTO_114951 2604005000NRG23130320230392823 0074073738 17/03/2023 FKFD FKFD 2604005WL0019837 00354 PUNB0345400 846 24/03/2023 No Such Account
2568 PB2604005_170323FTO_114951 2604005000NRG23130320230392824 0074073736 17/03/2023 TARSEM KAUR TARSEM KAUR 2604005WL0019838 00462 UCBA0000424 1500 24/03/2023 No Such Account
2569 PB2604005_170323FTO_114951 2604005000NRG23130320230392825 0074073737 17/03/2023 TARSEM KAUR TARSEM KAUR 2604005WL0019839 00462 UCBA0000424 1128 24/03/2023 No Such Account
2570 PB2604005_170323FTO_114951 2604005000NRG23130320230392826 0074073734 17/03/2023 FDFDF FDFDF 2604005WL0019840 00354 PUNB0345400 282 24/03/2023 No Such Account
2571 PB2604005_170323FTO_114951 2604005000NRG23130320230392827 0074073735 17/03/2023 FDFDF FDFDF 2604005WL0019840 00354 PUNB0345400 564 24/03/2023 No Such Account
2572 PB2604005_130922APB_FTO_54601 2604005000NRG23130920220249439 5872122938 13/09/2022 Anup Chand Anup Chand 2604005WL011090 00354 PUNB0345400 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 PB2604005_140722APB_FTO_31264 2604005000NRG23140720220157428 3187566297 14/07/2022 Manjit Kaur Manjit Kaur 2604005WL006474 00349 PSIB0021094 1692 19/07/2022 Aadhaar Number not Mapped to Account Number
2574 PB2604005_160522FTO_8243 2604005000NRG23150520220024049 1586704924 16/05/2022 Avtar Singh Avtar Singh 2604005WL001522 00415 SBIN0006291 1692 26/05/2022 Account closed
2575 PB2604005_160522FTO_8243 2604005000NRG23150520220024251 1586704683 16/05/2022 Nirmal SinghNJVCX Nirmal SinghNJVCX 2604005WL001531 00354 PUNB0040620 2256 26/05/2022 No Such Account
2576 PB2604005_160522FTO_8243 2604005000NRG23150520220024658 1586704721 16/05/2022 XZKNVJJXC XZKNVJJXC 2604005WL001542 00415 SBIN0010004 2482 26/05/2022 No Such Account
2577 PB2604005_151022APB_FTO_70017 2604005000NRG23151020220287937 5959408821 15/10/2022 Manjit Kaur Manjit Kaur 2604005WL013328 00354 PUNB0345900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 PB2604005_151022APB_FTO_70017 2604005000NRG23151020220288285 5959408810 15/10/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL013356 00354 PUNB0345500 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 PB2604004_180123APB_FTO_101257 2604005000NRG23170120230376931 8130631245 18/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL018815 00354 PUNB0009510 1410 24/01/2023 Aadhaar Number not Mapped to Account Number
2580 PB2604004_180123APB_FTO_101257 2604005000NRG23170120230376942 8130631177 18/01/2023 SWARAN KAUR SWARAN KAUR 2604005WL018815 00415 SBIN0003630 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 PB2604005_181022APB_FTO_71058 2604005000NRG23181020220291258 5955380091 18/10/2022 Saroj Rani Saroj Rani 2604005WL013578 00354 PUNB0345400 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 PB2604005_181022APB_FTO_71058 2604005000NRG23181020220291456 5955380013 18/10/2022 BALJEET KAUR BALJEET KAUR 2604005WL013582 00045 BARB0TRDSHA 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 PB2604005_181022APB_FTO_71058 2604005000NRG23181020220291507 5955380214 18/10/2022 Piara Singh Piara Singh 2604005WL013583 00354 PUNB0146810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 PB2604005_181022APB_FTO_71058 2604005000NRG23181020220291508 5955380215 18/10/2022 Piara Singh Piara Singh 2604005WL013583 00354 PUNB0146810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 PB2604005_181022APB_FTO_71058 2604005000NRG23181020220291517 5955380121 18/10/2022 Gurmail Singh Gurmail Singh 2604005WL013583 00354 PUNB0345500 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 PB2604003_260522APB_FTO_10974 2604004000NRG23250520220040093 1821866628 26/05/2022 MANJIT KAUR MANJIT KAUR 2604004WL002282 00354 PUNB0018910 1904 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 PB2604005_280922FTO_63324 2604004000NRG23260920220268903 5937644103 28/09/2022 DALJIT KAUR DALJIT KAUR 2604004WL0012115 00354 PUNB0188710 690 27/10/2022 No Such Account
2588 PB2604005_280922FTO_63324 2604004000NRG23260920220268904 5937644104 28/09/2022 DALJIT KAUR DALJIT KAUR 2604004WL0012115 00354 PUNB0188710 920 27/10/2022 No Such Account
2589 PB2604005_280922FTO_63324 2604004000NRG23260920220268905 5937644105 28/09/2022 DALJIT KAUR DALJIT KAUR 2604004WL0012115 00354 PUNB0188710 480 27/10/2022 No Such Account
2590 PB2604010_090622FTO_15168 2604004000NRG23270520220045581 2291189873 09/06/2022 BALJIT KAUR BALJIT KAUR 2604004WL002531 00177 IOBA0000204 1692 15/06/2022 No Such Account
2591 PB2604005_060422APB_FTO_831 2604005000NRG22060420220404667 1156281667 06/04/2022 Narinder Kumar Narinder Kumar 2604005WL023260 00354 PUNB0345900 735 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 PB2604005_060422APB_FTO_831 2604005000NRG22060420220404717 1156281678 06/04/2022 Shinder Kaur Shinder Kaur 2604005WL023261 00176 IDIB000M508 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 PB2604005_060422APB_FTO_831 2604005000NRG22060420220404733 1156281614 06/04/2022 JOGA SINGH JOGA SINGH 2604005WL023261 00354 PUNB0345400 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 PB2604005_060422APB_FTO_831 2604005000NRG22060420220404743 1156281642 06/04/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL023262 00354 PUNB0345500 1883 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2604005_060422APB_FTO_831 2604005000NRG22060420220404764 1156281608 06/04/2022 GIAN KAUR GIAN KAUR 2604005WL023263 00354 PUNB0097910 2421 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 PB2604005_280922FTO_63325 2604005000NRG22260920220405943 5937490449 28/09/2022 zcdsv zcdsv 2604005WL0023504 00354 PUNB0345400 2152 27/10/2022 No Such Account
2597 PB2604005_280922FTO_63325 2604005000NRG22260920220405944 5937490448 28/09/2022 zcdsv zcdsv 2604005WL0023504 00354 PUNB0345400 1614 27/10/2022 No Such Account
2598 PB2604005_280922FTO_63325 2604005000NRG22280920220405946 5937490450 28/09/2022 sfjodjo sfjodjo 2604005WL0023505 00354 PUNB0345400 1614 27/10/2022 No Such Account
2599 PB2604005_280922FTO_63325 2604005000NRG22280920220405947 5937490451 28/09/2022 sfjodjo sfjodjo 2604005WL0023505 00354 PUNB0345400 1345 27/10/2022 No Such Account
2600 PB2604004_040822APB_FTO_38449 2604005000NRG23030820220192670 3909440203 04/08/2022 Bimla Rani Bimla Rani 2604005WL008088 00354 PUNB0240900 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 PB2604004_041022FTO_66139 2604005000NRG23041020220277016 5938778348 04/10/2022 Kuldeep singh Kuldeep singh 2604005WL012659 00032 UTIB0001984 1410 27/10/2022 No Such Account
2602 PB2604005_050123FTO_98080 2604005000NRG23050120230366713 7798969943 05/01/2023 KARAMJIT SINGH KARAMJIT SINGH 2604005WL018347 00354 PUNB0077810 1692 10/01/2023 A/c Blocked or Frozen
2603 PB2604005_050123FTO_98080 2604005000NRG23050120230366714 7798969942 05/01/2023 KARAMJIT SINGH KARAMJIT SINGH 2604005WL018347 00354 PUNB0077810 1692 10/01/2023 A/c Blocked or Frozen
2604 PB2604005_050123FTO_98080 2604005000NRG23050120230366719 7798969931 05/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL018347 00691 IPOS0000001 1692 10/01/2023 No Such Account
2605 PB2604005_050123FTO_98080 2604005000NRG23050120230366720 7798969930 05/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL018347 00691 IPOS0000001 1692 10/01/2023 No Such Account
2606 PB2604005_050123FTO_98080 2604005000NRG23050120230366721 7798969929 05/01/2023 MALKIT SINGH MALKIT SINGH 2604005WL018347 00691 IPOS0000001 1692 10/01/2023 No Such Account
2607 PB2604005_050123FTO_98080 2604005000NRG23050120230366722 7798969928 05/01/2023 MALKIT SINGH MALKIT SINGH 2604005WL018347 00691 IPOS0000001 1692 10/01/2023 No Such Account
2608 PB2604005_050123FTO_98080 2604005000NRG23050120230366723 7798969967 05/01/2023 fbgfngh fbgfngh 2604005WL018347 00354 PUNB0345500 1692 10/01/2023 No Such Account
2609 PB2604005_050123FTO_98080 2604005000NRG23050120230366724 7798969974 05/01/2023 fhgfjghjhj fhgfjghjhj 2604005WL018347 00354 PUNB0345500 1692 10/01/2023 No Such Account
2610 PB2604009_300522FTO_12099 2604009000NRG23300520220047840 1892486340 30/05/2022 Arshdeep Kaur Arshdeep Kaur 2604009WL002615 00048 BKID0006532 1692 02/06/2022 No Such Account
2611 PB2604009_300522FTO_12099 2604009000NRG23300520220049496 1892486302 30/05/2022 MANJIT KAUR MANJIT KAUR 2604009WL002688 00048 BKID0006526 1410 02/06/2022 No Such Account
2612 PB2604009_300522FTO_12099 2604009000NRG23300520220049655 1892486350 30/05/2022 BALWINDER KAUR BALWINDER KAUR 2604009WL002688 00349 PSIB0000152 282 02/06/2022 A/c Blocked or Frozen
2613 PB2604010_010722APB_FTO_25881 2604010000NRG23010720220124512 2847952508 01/07/2022 Kundan Kaur Kundan Kaur 2604010WL005280 00415 SBIN0050980 1410 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 PB2604010_010722APB_FTO_25881 2604010000NRG23010720220124514 2847952515 01/07/2022 Kulwant Kaur Kulwant Kaur 2604010WL005280 00415 SBIN0050980 846 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2604008_040822APB_FTO_38572 2604010000NRG23040820220197577 3907940203 04/08/2022 beant kaur beant kaur 2604010WL008359 00415 SBIN0050134 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 PB2604010_100123APB_FTO_99402 2604010000NRG23080120230369101 8604024415 10/01/2023 Manjit Kaur Manjit Kaur 2604010WL018447 00354 PUNB0134910 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 PB2604010_100123APB_FTO_99402 2604010000NRG23080120230369118 8604024476 10/01/2023 HARDEEP SINGH HARDEEP SINGH 2604010WL018448 00415 SBIN0013676 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 PB2604010_100123APB_FTO_99402 2604010000NRG23080120230369120 8604024483 10/01/2023 Manjeet Kaur Manjeet Kaur 2604010WL018448 00415 SBIN0013676 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 PB2604010_100123APB_FTO_99402 2604010000NRG23080120230369456 8604024052 10/01/2023 Kulwant Kaur Kulwant Kaur 2604010WL018452 00415 SBIN0050980 2256 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2604010_100123APB_FTO_99402 2604010000NRG23080120230369457 8604024051 10/01/2023 Kulwant Kaur Kulwant Kaur 2604010WL018452 00415 SBIN0050980 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 PB2604010_100123APB_FTO_99402 2604010000NRG23080120230369976 8604024477 10/01/2023 HARDEEP SINGH HARDEEP SINGH 2604010WL018472 00415 SBIN0013676 846 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 PB2604010_100123APB_FTO_99402 2604010000NRG23080120230369980 8604024482 10/01/2023 Manjeet Kaur Manjeet Kaur 2604010WL018472 00415 SBIN0013676 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 PB2604008_140822APB_FTO_41364 2604010000NRG23140820220205483 4119816724 14/08/2022 KaurMandeep KaurMandeep 2604010WL008812 00415 SBIN0050134 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 PB2604008_160522APB_FTO_8235 2604010000NRG23160520220025761 1587092458 16/05/2022 Mandeep Kaur Mandeep Kaur 2604010WL001601 00415 SBIN0050134 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 PB2604008_170822FTO_42491 2604010000NRG23170820220210446 4154246785 17/08/2022 MAHINDER KAUR MAHINDER KAUR 2604010WL009067 00415 SBIN0050134 1128 25/08/2022 Account closed
2626 PB2604008_170822FTO_42491 2604010000NRG23170820220210475 4154246780 17/08/2022 SARABJIT SINGH SARABJIT SINGH 2604010WL009070 00415 SBIN0050134 1692 25/08/2022 Account closed
2627 PB2604010_010722APB_FTO_25881 2604010000NRG23300620220122527 2847952520 01/07/2022 MANJIT KAUR MANJIT KAUR 2604010WL005222 00415 SBIN0050980 564 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 PB2604010_010722APB_FTO_25881 2604010000NRG23300620220122720 2847952562 01/07/2022 BHUPINDER KAUR BHUPINDER KAUR 2604010WL005224 00177 IOBA0000204 1410 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 PB2604008_311222APB_FTO_96358 2604010000NRG23311220220361685 7717009293 31/12/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL018034 00462 UCBA0001107 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2604005_220922APB_FTO_58521 2604005000NRG23220920220265461 5937741331 22/09/2022 Manjit Kaur Manjit Kaur 2604005WL011929 00354 PUNB0345900 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 PB2604005_230922APB_FTO_59103 2604005000NRG23230920220267073 5938453914 23/09/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL012034 00354 PUNB0345500 1040 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 PB2604005_230922APB_FTO_59103 2604005000NRG23230920220267235 5938453944 23/09/2022 SEELA DEVI SEELA DEVI 2604005WL012041 00354 PUNB0345500 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 PB2604005_230922APB_FTO_59103 2604005000NRG23230920220267421 5938453924 23/09/2022 sukhdev kaur sukhdev kaur 2604005WL012055 00354 PUNB0345500 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 PB2604005_260622APB_FTO_22898 2604005000NRG23240620220111095 2610409310 26/06/2022 JATINDER KAUR JATINDER KAUR 2604005WL004854 00045 BARB0MACHHI 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 PB2604005_260622APB_FTO_22898 2604005000NRG23240620220111538 2610409282 26/06/2022 Amarjeet Kaur Amarjeet Kaur 2604005WL004871 00468 UBIN0827801 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 PB2604005_260622APB_FTO_22898 2604005000NRG23240620220111642 2610409378 26/06/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL004872 00354 PUNB0345900 564 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 PB2604005_260622APB_FTO_22898 2604005000NRG23240620220111643 2610409379 26/06/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL004872 00354 PUNB0345900 564 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 PB2604005_270722APB_FTO_35741 2604005000NRG23240720220175106 3444852760 27/07/2022 DALIP SINGH DALIP SINGH 2604005WL007246 00354 PUNB0345400 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 PB2604005_250522APB_FTO_10898 2604005000NRG23250520220038181 1821872878 25/05/2022 SAROJ RANI SAROJ RANI 2604005WL002205 00354 PUNB0345400 2171 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 PB2604005_250522APB_FTO_10898 2604005000NRG23250520220038296 1821872796 25/05/2022 maha singh maha singh 2604005WL002208 00114 2538 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 PB2604005_250522APB_FTO_10898 2604005000NRG23250520220038356 1821872964 25/05/2022 baksho baksho 2604005WL002209 00354 PUNB0345500 2792 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 PB2604005_250522APB_FTO_10898 2604005000NRG23250520220038357 1821872912 25/05/2022 gurpreet kaur gurpreet kaur 2604005WL002209 00354 PUNB0345500 2482 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 PB2604005_250522APB_FTO_10898 2604005000NRG23250520220038465 1821872807 25/05/2022 GIAN KAUR GIAN KAUR 2604005WL002214 00114 UTIB0SLDH01 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 PB2604005_250522APB_FTO_10898 2604005000NRG23250520220038502 1821872806 25/05/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL002214 00114 UTIB0SLDH01 2538 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 PB2604005_250522APB_FTO_10898 2604005000NRG23250520220038522 1821872858 25/05/2022 darshan singh darshan singh 2604005WL002215 00354 PUNB0345400 2538 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 PB2604005_250822APB_FTO_47305 2604005000NRG23250820220220183 4399144019 25/08/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL009581 00354 PUNB0345900 1128 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 PB2604004_260822FTO_47824 2604005000NRG23250820220220535 4398896731 26/08/2022 swaran kaur swaran kaur 2604005WL009608 00354 PUNB0009510 1692 02/09/2022 Account closed
2648 PB2604013_110522FTO_7053 2604008000NRG23110520220020527 1392918508 11/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604008WL001334 00048 BKID0006516 1410 19/05/2022 A/c Blocked or Frozen
2649 PB2604013_110522FTO_7053 2604008000NRG23110520220020574 1392918617 11/05/2022 LACMI DEVI LACMI DEVI 2604008WL001336 00415 SBIN0050854 282 19/05/2022 A/c Blocked or Frozen
2650 PB2604008_210622APB_FTO_20928 2604008000NRG23210620220099828 2559611688 21/06/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL004478 00468 UBIN0540609 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 PB2604008_220622APB_FTO_21093 2604008000NRG23220620220100898 2559622880 22/06/2022 nachhatar kaur nachhatar kaur 2604008WL004508 00078 CNRB0006282 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 PB2604008_300822APB_FTO_49006 2604008000NRG23300820220223620 4399146538 30/08/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL009836 00354 PUNB0444900 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 PB2604013_010722APB_FTO_25857 2604009000NRG23010720220124754 2847952950 01/07/2022 Surjit Kaur Surjit Kaur 2604009WL005288 00415 SBIN0013675 1974 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 PB2604009_250822APB_FTO_46665 2604009000NRG23020820220190331 4419300583 25/08/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL007993 00114 UTIB0SLDH01 564 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 PB2604009_100622FTO_16179 2604009000NRG23090620220073207 2319958720 10/06/2022 Lakhi Ram Lakhi Ram 2604009WL0003481 00176 IDIB000D069 846 16/06/2022 A/c Blocked or Frozen
2656 PB2604009_200323APB_FTO_116166 2604009000NRG23140320230394744 0075907929 20/03/2023 JAGANDEEP SINGH JAGANDEEP SINGH 2604009WL019887 00468 UBIN0567485 1128 24/03/2023 Aadhaar Number not Mapped to Account Number
2657 PB2604009_200323APB_FTO_116166 2604009000NRG23140320230398685 0075907423 20/03/2023 SHAMSHER SINGH SHAMSHER SINGH 2604009WL019930 00354 PUNB0145310 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 PB2604009_200323APB_FTO_116156 2604009000NRG23140320230398687 0075910231 20/03/2023 SHAMSHER SINGH SHAMSHER SINGH 2604009WL019930 00354 PUNB0145310 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 PB2604009_200323APB_FTO_116156 2604009000NRG23140320230398690 0075910357 20/03/2023 SURINDER KAUR SURINDER KAUR 2604009WL019930 00354 PUNB0145310 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 PB2604009_200323APB_FTO_116156 2604009000NRG23140320230398691 0075910358 20/03/2023 SURINDER KAUR SURINDER KAUR 2604009WL019930 00354 PUNB0145310 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 PB2604009_200323APB_FTO_116166 2604009000NRG23140320230398692 0075907374 20/03/2023 SURINDER KAUR SURINDER KAUR 2604009WL019930 00354 PUNB0145310 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 PB2604009_240822APB_FTO_45271 2604009000NRG23170720220162485 4419297749 24/08/2022 SHARANJIT SINGH SHARANJIT SINGH 2604009WL006638 00048 BKID0006517 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 PB2604009_180522APB_FTO_8902 2604009000NRG23180520220027938 1587099535 18/05/2022 PRITAM KAUR PRITAM KAUR 2604009WL001723 00462 UCBA0000498 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 PB2604009_180522APB_FTO_8902 2604009000NRG23180520220028006 1587099305 18/05/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL001726 00354 PUNB0127500 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 PB2604009_180522APB_FTO_8902 2604009000NRG23180520220028150 1587099436 18/05/2022 GURPREET KAUR GURPREET KAUR 2604009WL001736 00415 SBIN0050132 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 PB2604009_180522APB_FTO_8902 2604009000NRG23180520220029169 1587099434 18/05/2022 GURPREET KAUR GURPREET KAUR 2604009WL001790 00415 SBIN0050132 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 PB2604005_180722APB_FTO_32401 2604005000NRG23180720220166256 3304847394 18/07/2022 Rani Devi Rani Devi 2604005WL006772 00354 PUNB0345400 1410 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 PB2604005_211022APB_FTO_72144 2604005000NRG23201020220293844 6097806712 21/10/2022 mahinder kaur mahinder kaur 2604005WL013750 00354 PUNB0345500 846 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 PB2604005_211022APB_FTO_72144 2604005000NRG23201020220293919 6097806722 21/10/2022 Narinder Kumar Narinder Kumar 2604005WL013761 00354 PUNB0345900 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 PB2604005_271022APB_FTO_73937 2604005000NRG23271020220297235 6097907439 27/10/2022 BALJEET KAUR BALJEET KAUR 2604005WL014030 00045 BARB0TRDSHA 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 PB2604005_271022APB_FTO_73937 2604005000NRG23271020220297656 6097907471 27/10/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL014060 00354 PUNB0345500 418 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 PB2604005_271022APB_FTO_73937 2604005000NRG23271020220297702 6097907498 27/10/2022 NASIB KAUR NASIB KAUR 2604005WL014061 00354 PUNB0345900 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 PB2604005_281122APB_FTO_84215 2604005000NRG23281120220324857 28/11/2022 GURMIT KAUR GURMIT KAUR 2604005WL016007 00354 PUNB0345900 1410 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 PB2604005_281122APB_FTO_84215 2604005000NRG23281120220324868 28/11/2022 NASIB KAUR NASIB KAUR 2604005WL016007 00354 PUNB0345900 564 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 PB2604005_281122APB_FTO_84215 2604005000NRG23281120220325002 28/11/2022 Bhajan Kaur Bhajan Kaur 2604005WL016015 00354 PUNB0461200 1410 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 PB2604005_310123APB_FTO_104987 2604005000NRG23310120230388253 8524125570 31/01/2023 GURMEL KAUR GURMEL KAUR 2604005WL019330 00354 PUNB0097910 1551 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 PB2604005_310123APB_FTO_104987 2604005000NRG23310120230388254 8524125571 31/01/2023 GURMEL KAUR GURMEL KAUR 2604005WL019330 00354 PUNB0097910 1241 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 PB2604005_310123APB_FTO_104987 2604005000NRG23310120230388333 8524125813 31/01/2023 Parkash Ram Parkash Ram 2604005WL019330 00354 PUNB0345500 1551 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 PB2604005_310123APB_FTO_104987 2604005000NRG23310120230388334 8524125814 31/01/2023 Parkash Ram Parkash Ram 2604005WL019330 00354 PUNB0345500 1861 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 PB2604005_310123APB_FTO_104987 2604005000NRG23310120230388395 8524125737 31/01/2023 Surjit Singh Surjit Singh 2604005WL019332 00354 PUNB0345900 1128 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 PB2604006_111022FTO_68418 2604006000NRG21111020220445452 5955208465 11/10/2022 baljEeT K baljEeT K 2604006WL0036054 00176 IDIB000M508 1578 27/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2682 PB2604006_040422FTO_553 2604006000NRG22040420220404326 1156555302 04/04/2022 AMARJEET KAUR AMARJEET KAUR 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
2683 PB2604006_040422FTO_553 2604006000NRG22040420220404330 1156555301 04/04/2022 KHUSHMA DEVI KHUSHMA DEVI 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
2684 PB2604006_040422FTO_553 2604006000NRG22040420220404331 1156555303 04/04/2022 KULDEEP KAUR KULDEEP KAUR 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
2685 PB2604006_040422FTO_553 2604006000NRG22040420220404337 1156555304 04/04/2022 KULWANT KAUR KULWANT KAUR 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
2686 PB2604005_220622APB_FTO_21596 2604005000NRG23220620220104412 2562308653 22/06/2022 gurmit kaur gurmit kaur 2604005WL004632 00354 PUNB0345900 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 PB2604002_040822FTO_38455 2604005000NRG23240720220175103 3908723773 04/08/2022 SUKHDEV SINGH SUKHDEV SINGH 2604005WL0007244 00048 BKID0006522 1410 12/08/2022 A/c Blocked or Frozen
2688 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220113192 2899573295 28/06/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL004921 00354 PUNB0345900 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220113455 2899573036 28/06/2022 GIAN KAUR GIAN KAUR 2604005WL004934 00354 PUNB0097910 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220113457 2899572982 28/06/2022 ajmer singh ajmer singh 2604005WL004934 00354 PUNB0097910 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220113889 2899573148 28/06/2022 JOGA SINGH JOGA SINGH 2604005WL004953 00354 PUNB0345400 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220114164 2899573037 28/06/2022 GIAN KAUR GIAN KAUR 2604005WL004970 00354 PUNB0097910 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220114218 2899573409 28/06/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL004971 00354 PUNB0345500 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220114219 2899573410 28/06/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL004971 00354 PUNB0345500 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 PB2604005_280622APB_FTO_24366 2604005000NRG23270620220114406 2899573172 28/06/2022 MANJIT KAUR MANJIT KAUR 2604005WL004980 00354 PUNB0345400 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 PB2604006_211122FTO_81812 2604006000NRG20211120220409155 6673145331 21/11/2022 baljeet kaur baljeet kaur 2604006WL0024416 00354 PUNB0081410 240 26/11/2022 No Such Account
2697 PB2604006_051222FTO_86950 2604006000NRG23021220220331688 7065680830 05/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL016433 00354 PUNB0081410 1692 10/12/2022 A/c Blocked or Frozen
2698 PB2604006_080922APB_FTO_52614 2604006000NRG23080920220244594 5872096469 08/09/2022 BALJIT KAUR BALJIT KAUR 2604006WL010765 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 PB2604006_080922APB_FTO_52614 2604006000NRG23080920220244595 5872096494 08/09/2022 JASPAL KAUR JASPAL KAUR 2604006WL010765 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 PB2604006_080922FTO_52625 2604006000NRG23080920220244910 5871919009 08/09/2022 bhag singh bhag singh 2604006WL0010785 00176 IDIB000M508 1440 21/10/2022 A/c Blocked or Frozen
2701 PB2604006_080922FTO_52625 2604006000NRG23080920220244950 5871919008 08/09/2022 bhag singh bhag singh 2604006WL0010788 00176 IDIB000M508 1692 21/10/2022 A/c Blocked or Frozen
2702 PB2604006_190722FTO_32475 2604006000NRG23180720220166040 3304205747 19/07/2022 SARABJIT KAUR SARABJIT KAUR 2604006WL006759 00354 PUNB0346500 510 25/07/2022 No Such Account
2703 PB2604006_190722FTO_32475 2604006000NRG23180720220166450 3304205354 19/07/2022 Preetam Kaur Preetam Kaur 2604006WL006783 00354 PUNB0081410 1692 25/07/2022 No Such Account
2704 PB2604006_190722FTO_32475 2604006000NRG23180720220166712 3304205388 19/07/2022 sajjan singh sajjan singh 2604006WL006798 00354 PUNB0187910 1410 25/07/2022 No Such Account
2705 PB2604007_060422APB_FTO_779 2604007000NRG22060420220404584 1156078052 06/04/2022 JASWINDER KAUR JASWINDER KAUR 2604007WL023256 00349 PSIB0000450 1614 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2706 PB2604007_050722FTO_27266 2604007000NRG23010720220125873 2916131369 05/07/2022 NISHU BALA NISHU BALA 2604007WL0005340 00349 PSIB0021045 1974 08/07/2022 Account closed
2707 PB2604009_070422FTO_1021 2604009000NRG23070420220000645 1156556566 07/04/2022 Neela Ram Neela Ram 2604009WL000039 00354 PUNB0014300 282 13/05/2022 No Such Account
2708 PB2604009_141022APB_FTO_69799 2604009000NRG23141020220287699 5959405926 14/10/2022 SURINDER KAUR SURINDER KAUR 2604009WL013313 00354 PUNB0145310 975 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 PB2604009_160622APB_FTO_18557 2604009000NRG23160620220088848 2488344664 16/06/2022 SHARANJIT SINGH SHARANJIT SINGH 2604009WL004038 00048 BKID0006517 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 PB2604009_161222APB_FTO_91300 2604009000NRG23161220220344688 7365322977 16/12/2022 AMRITPAL SINGH AMRITPAL SINGH 2604009WL017239 00354 PUNB0064300 846 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 PB2604009_020323APB_FTO_109493 2604009000NRG23170120230376799 N0323012F4DAA 02/03/2023 RANJIT KAUR RANJIT KAUR 2604009WL018806 00415 SBIN0010120 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 PB2604009_230822APB_FTO_44339 2604009000NRG23170720220162409 4419294601 23/08/2022 NASIB KAUR NASIB KAUR 2604009WL006637 00152 HDFC0002196 480 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 PB2604013_200522FTO_9550 2604009000NRG23200520220031058 1586716939 20/05/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL0001895 00415 SBIN0050132 1692 26/05/2022 Account closed
2714 PB2604013_210622APB_FTO_20382 2604009000NRG23200620220094861 2488339598 21/06/2022 Surjit Kaur Surjit Kaur 2604009WL004265 00415 SBIN0013675 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 PB2604009_270922APB_FTO_62133 2604009000NRG23200920220260336 5959408901 27/09/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL011632 00048 BKID0006526 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 PB2604009_210622APB_FTO_20736 2604009000NRG23210620220099325 2488345688 21/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL004455 00415 SBIN0050132 846 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 PB2604009_260822APB_FTO_47581 2604009000NRG23250820220219010 4399140930 26/08/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL009539 00048 BKID0006526 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 PB2604009_250822APB_FTO_46758 2604009000NRG23260720220178860 4419299620 25/08/2022 AMI CHAND AMI CHAND 2604009WL007455 00415 SBIN0051079 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 PB2604009_271022APB_FTO_73844 2604009000NRG23271020220298204 6097817582 27/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL014098 00415 SBIN0050132 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 PB2604009_271022APB_FTO_73844 2604009000NRG23271020220298205 6097817583 27/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL014098 00415 SBIN0050132 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 PB2604009_271022APB_FTO_73844 2604009000NRG23271020220298244 6097817535 27/10/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL014098 00114 UTIB0SLDH01 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 PB2604008_010622FTO_12619 2604010000NRG22020520220405138 N05220331218B 01/06/2022 Singh Satpal Singh Satpal 2604010WL0023293 00354 PUNB0129410 538 06/06/2022 No Such Account
2723 PB2604010_090622FTO_15167 2604010000NRG23080620220071773 2291208151 09/06/2022 GURMEL KAUR GURMEL KAUR 2604010WL003437 00168 ICIC0003137 1410 15/06/2022 Account closed
2724 PB2604010_110522FTO_7188 2604010000NRG23110520220021507 2291207623 11/05/2022 Palwinder Kaur Palwinder Kaur 2604010WL001383 00468 UBIN0567949 1410 15/06/2022 Account closed
2725 PB2604010_140323APB_FTO_112890 2604010000NRG23140320230404699 0075908491 14/03/2023 Kulwant Kaur Kulwant Kaur 2604010WL020048 00415 SBIN0050980 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 PB2604005_111022FTO_68537 2604005000NRG23111020220285577 5955212022 11/10/2022 SABFDSK SABFDSK 2604005WL013178 00354 PUNB0345900 564 27/10/2022 No Such Account
2727 PB2604005_111022FTO_68537 2604005000NRG23111020220285583 5955212020 11/10/2022 XBHULDFJG XBHULDFJG 2604005WL013178 00354 PUNB0345400 1692 27/10/2022 No Such Account
2728 PB2604004_191222FTO_92303 2604005000NRG23141220220343152 7440992511 19/12/2022 NEELAM NEELAM 2604005WL017133 00354 PUNB0009510 1692 28/12/2022 A/c Blocked or Frozen
2729 PB2604005_150722APB_FTO_31690 2604005000NRG23150720220160663 3196225188 15/07/2022 JASVIR KAUR JASVIR KAUR 2604005WL006583 00354 PUNB0345400 1410 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 PB2604005_150722APB_FTO_31690 2604005000NRG23150720220160671 3196225099 15/07/2022 SARWAN SINGH SARWAN SINGH 2604005WL006584 00354 PUNB0345900 1692 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 PB2604005_150722APB_FTO_31690 2604005000NRG23150720220160678 3196225409 15/07/2022 CHARAN SINGH CHARAN SINGH 2604005WL006584 00462 UCBA0000414 1692 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 PB2604005_190922FTO_56903 2604005000NRG23190920220258088 5935414029 19/09/2022 Balwinder Kaur Balwinder Kaur 2604005WL0011496 00354 PUNB0345400 650 27/10/2022 Account closed
2733 PB2604005_190922FTO_56903 2604005000NRG23190920220258112 5935414088 19/09/2022 WRON DD WRON DD 2604005WL0011499 00354 PUNB0077810 1410 27/10/2022 No Such Account
2734 PB2604005_190922FTO_56903 2604005000NRG23190920220258477 5935414075 19/09/2022 Naib Singh Naib Singh 2604005WL0011538 00048 BKID0006534 750 27/10/2022 Account closed
2735 PB2604005_200722APB_FTO_33472 2604005000NRG23200720220171297 3319706627 20/07/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL007004 00114 UTIB0SLDH01 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 PB2604005_200922FTO_57445 2604005000NRG23200920220259930 5935406832 20/09/2022 BHDJ BHDJ 2604005WL011616 00354 PUNB0345400 520 27/10/2022 No Such Account
2737 PB2604005_200922FTO_57445 2604005000NRG23200920220261459 5935406626 20/09/2022 DBHVHBF DBHVHBF 2604005WL011695 00354 PUNB0345400 1410 27/10/2022 No Such Account
2738 PB2604005_240522FTO_10184 2604005000NRG23230520220033914 1670196664 24/05/2022 Nirmal SinghNJVCX Nirmal SinghNJVCX 2604005WL002023 00354 PUNB0040620 2256 28/05/2022 No Such Account
2739 PB2604005_240522FTO_10184 2604005000NRG23230520220035499 1670196801 24/05/2022 AMARJEET SINGH DSGD AMARJEET SINGH DSGD 2604005WL002098 00354 PUNB0345900 1410 28/05/2022 No Such Account
2740 PB2604005_240522FTO_10184 2604005000NRG23230520220035503 1670196800 24/05/2022 manpreet kaurCXXM manpreet kaurCXXM 2604005WL002098 00354 PUNB0345900 1410 28/05/2022 No Such Account
2741 PB2604005_240522FTO_10184 2604005000NRG23230520220035595 1670196802 24/05/2022 DEV RAJ DSF DEV RAJ DSF 2604005WL002101 00354 PUNB0345900 1410 28/05/2022 No Such Account
2742 PB2604005_290323APB_FTO_121810 2604005000NRG23290320230432729 0518837440 29/03/2023 DALBARA SINGH DALBARA SINGH 2604005WL020926 00354 PUNB0345900 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 PB2604006_040722FTO_26763 2604006000NRG23040720220131479 2916127059 04/07/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL005527 00354 PUNB0346500 1692 08/07/2022 No Such Account
2744 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208757 5872091849 18/08/2022 BALJIT KAUR BALJIT KAUR 2604006WL008979 00354 PUNB0081410 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208758 5872091850 18/08/2022 BALJIT KAUR BALJIT KAUR 2604006WL008979 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208759 5872091856 18/08/2022 JASPAL KAUR JASPAL KAUR 2604006WL008979 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208760 5872091857 18/08/2022 JASPAL KAUR JASPAL KAUR 2604006WL008979 00354 PUNB0081410 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 PB2604005_181022APB_FTO_71058 2604005000NRG23181020220291518 5955380122 18/10/2022 Gurmail Singh Gurmail Singh 2604005WL013583 00354 PUNB0345500 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 PB2604005_181022APB_FTO_71058 2604005000NRG23181020220291635 5955380072 18/10/2022 Anup Chand Anup Chand 2604005WL013588 00354 PUNB0345400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 PB2604005_191022APB_FTO_71557 2604005000NRG23191020220292598 5956236994 19/10/2022 SARWAN SINGH SARWAN SINGH 2604005WL013652 00354 PUNB0345900 1500 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 PB2604005_191022APB_FTO_71557 2604005000NRG23191020220292605 5956236910 19/10/2022 CHARAN SINGH CHARAN SINGH 2604005WL013652 00462 UCBA0000414 1500 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 PB2604005_191022APB_FTO_71557 2604005000NRG23191020220293243 5956236954 19/10/2022 SEELA DEVI SEELA DEVI 2604005WL013700 00354 PUNB0345500 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 PB2604005_210622APB_FTO_20973 2604005000NRG23210620220100154 2559612399 21/06/2022 MAHA SINGH MAHA SINGH 2604005WL004488 00114 UTIB0SLDH01 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 PB2604005_211122APB_FTO_81799 2604005000NRG23211120220318097 6673909639 21/11/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL015612 00354 PUNB0345500 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 PB2604005_211122APB_FTO_81799 2604005000NRG23211120220318153 6673909659 21/11/2022 SARWAN SINGH SARWAN SINGH 2604005WL015617 00354 PUNB0345900 750 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 PB2604005_211122APB_FTO_81799 2604005000NRG23211120220318163 6673909728 21/11/2022 CHARAN SINGH CHARAN SINGH 2604005WL015617 00462 UCBA0000414 750 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 PB2604005_211122APB_FTO_81799 2604005000NRG23211120220318260 6673909962 21/11/2022 NASIB KAUR NASIB KAUR 2604005WL015621 00354 PUNB0345900 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 PB2604005_211122APB_FTO_81799 2604005000NRG23211120220318275 6673909872 21/11/2022 JATINDER KAUR JATINDER KAUR 2604005WL015622 00045 BARB0MACHHI 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 PB2604005_211122APB_FTO_81799 2604005000NRG23211120220318276 6673909657 21/11/2022 harnek singh harnek singh 2604005WL015622 00354 PUNB0345900 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 PB2604005_211122APB_FTO_81799 2604005000NRG23211120220318422 6673909913 21/11/2022 Gurcharan Kaur Gurcharan Kaur 2604005WL015632 00354 PUNB0461200 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 PB2604005_220922FTO_58520 2604005000NRG23220920220265459 5935482904 22/09/2022 CXNVCXKNVLCX CXNVCXKNVLCX 2604005WL011928 00354 PUNB0345900 1692 27/10/2022 No Such Account
2762 PB2604005_220922FTO_58520 2604005000NRG23220920220265467 5935482905 22/09/2022 dmvds v dmvds v 2604005WL011929 00354 PUNB0345900 1410 27/10/2022 No Such Account
2763 PB2604005_230922FTO_59102 2604005000NRG23230920220267415 5935519227 23/09/2022 DHIUDFLH DHIUDFLH 2604005WL012055 00354 PUNB0345400 1692 27/10/2022 No Such Account
2764 PB2604005_240522FTO_10508 2604005000NRG23240520220038023 1670199584 24/05/2022 gfhgfgfjhgj gfhgfgfjhgj 2604005WL002195 00354 PUNB0125210 1128 28/05/2022 No Such Account
2765 PB2604005_250522FTO_10894 2604005000NRG23250520220038257 1820616662 25/05/2022 dvfb dvfb 2604005WL002207 00354 PUNB0345500 1551 02/06/2022 No Such Account
2766 PB2604005_250522FTO_10894 2604005000NRG23250520220038295 1820616706 25/05/2022 Nirmal SinghNJVCX Nirmal SinghNJVCX 2604005WL002208 00354 PUNB0040620 2538 02/06/2022 No Such Account
2767 PB2604005_250522FTO_10894 2604005000NRG23250520220038525 1820616663 25/05/2022 dndidfbnfd dndidfbnfd 2604005WL002215 00354 PUNB0345900 1974 02/06/2022 No Such Account
2768 PB2604013_200522FTO_9546 2604008000NRG23200520220031695 1586705766 20/05/2022 Karnail kaur Karnail kaur 2604008WL001922 00415 SBIN0050854 1974 26/05/2022 A/c Blocked or Frozen
2769 PB2604008_211022APB_FTO_72818 2604008000NRG23211020220295106 5996793247 21/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL013864 00468 UBIN0916307 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 PB2604008_300622APB_FTO_24989 2604008000NRG23290620220120889 2910616014 30/06/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL005170 00468 UBIN0540609 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 PB2604009_020622FTO_13433 2604009000NRG23020620220058242 N06220031E1AE 02/06/2022 BALWINDER KAUR BALWINDER KAUR 2604009WL002996 00349 PSIB0000152 1410 08/06/2022 A/c Blocked or Frozen
2772 PB2604009_020323APB_FTO_109465 2604009000NRG23030120230363025 N0323012F2D6C 02/03/2023 BHABOOR SINGH BHABOOR SINGH 2604009WL018125 00349 PSIB0000407 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 PB2604009_250822APB_FTO_47081 2604009000NRG23040820220195552 4419285529 25/08/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL008258 00048 BKID0006526 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 PB2604009_060922APB_FTO_51668 2604009000NRG23060920220242311 5872120074 06/09/2022 SURINDER KAUR SURINDER KAUR 2604009WL010634 00354 PUNB0145310 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 PB2604009_071122FTO_77130 2604009000NRG23071120220305481 6454216953 07/11/2022 Jasvir Kaur Jasvir Kaur 2604009WL014661 00415 SBIN0050132 846 15/11/2022 No Such Account
2776 PB2604009_020323APB_FTO_109465 2604009000NRG23100120230371969 N0323012F2EBF 02/03/2023 AMARJEET KAUR AMARJEET KAUR 2604009WL018573 00468 UBIN0567485 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 PB2604009_130422APB_FTO_1906 2604009000NRG23130420220003385 1156271995 13/04/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL000236 00354 PUNB0127500 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 PB2604009_130422APB_FTO_1906 2604009000NRG23130420220003977 1156272092 13/04/2022 AMIR CHAND AMIR CHAND 2604009WL000277 00415 SBIN0051079 282 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 PB2604009_130622FTO_17051 2604009000NRG23130620220080486 2374251388 13/06/2022 Lakhi Ram Lakhi Ram 2604009WL003721 00176 IDIB000D069 564 18/06/2022 A/c Blocked or Frozen
2780 PB2604009_130622FTO_17051 2604009000NRG23130620220081817 2374251340 13/06/2022 SURJIT KAUR SURJIT KAUR 2604009WL003780 00048 BKID0006526 1692 18/06/2022 No Such Account
2781 PB2604009_020323APB_FTO_109465 2604009000NRG23190120230378961 N0323012F2DEF 02/03/2023 RANJIT KAUR RANJIT KAUR 2604009WL018882 00415 SBIN0010120 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 PB2604009_191022APB_FTO_71308 2604009000NRG23191020220292770 5959403863 19/10/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL013665 00048 BKID0006526 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 PB2604009_020323APB_FTO_109465 2604009000NRG23200120230379639 N0323012F2D6D 02/03/2023 BHABOOR SINGH BHABOOR SINGH 2604009WL018916 00349 PSIB0000407 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 PB2604009_220422APB_FTO_3174 2604009000NRG23210420220009242 1088166008 22/04/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL000629 00354 PUNB0127500 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 PB2604009_220422APB_FTO_3174 2604009000NRG23210420220009398 1088166001 22/04/2022 Surinder Kaur Surinder Kaur 2604009WL000640 00415 SBIN0010120 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 PB2604009_220622APB_FTO_21206 2604009000NRG23220620220101348 2562313131 22/06/2022 GURPREET KAUR GURPREET KAUR 2604009WL004522 00415 SBIN0050132 1128 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 PB2604007_270522APB_FTO_11587 2604007000NRG23270520220043579 1883627346 27/05/2022 JAGTAR SINGH JAGTAR SINGH 2604007WL002462 00349 PSIB0021045 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 PB2604013_020622FTO_13347 2604008000NRG23020620220056821 N0622002EB846 02/06/2022 Harwinder Kaur Harwinder Kaur 2604008WL002954 00415 SBIN0050854 1692 08/06/2022 Account closed
2789 PB2604013_020622FTO_13347 2604008000NRG23020620220056864 N0622002EB496 02/06/2022 Bhajan Singh Bhajan Singh 2604008WL002955 00048 BKID0006517 2256 08/06/2022 Account closed
2790 PB2604013_020622FTO_13347 2604008000NRG23020620220056960 N0622002EB782 02/06/2022 Ramandeep Kaur Ramandeep Kaur 2604008WL002958 00177 IOBA0000688 1128 08/06/2022 Account closed
2791 PB2604008_050822APB_FTO_39038 2604008000NRG23050820220198311 3915062854 05/08/2022 Manjit Kaur Manjit Kaur 2604008WL008400 00349 PSIB0000085 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 PB2604013_060522FTO_6099 2604008000NRG23060520220018338 1373892598 06/05/2022 Karnail kaur Karnail kaur 2604008WL001187 00415 SBIN0050854 2256 19/05/2022 A/c Blocked or Frozen
2793 PB2604008_070722APB_FTO_28588 2604008000NRG23070720220141249 3009393023 07/07/2022 HARBANS KAUR HARBANS KAUR 2604008WL005892 00354 PUNB0129410 846 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 PB2604013_080622APB_FTO_14800 2604008000NRG23080620220070770 2224775525 08/06/2022 Surjit singh Surjit singh 2604008WL003416 00177 IOBA0000688 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 PB2604013_110522APB_FTO_7055 2604008000NRG23110520220020436 1374033714 11/05/2022 Surjit singh Surjit singh 2604008WL001328 00177 IOBA0000688 1692 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 PB2604008_190722APB_FTO_32602 2604008000NRG23190720220167426 3304843745 19/07/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL006834 00354 PUNB0444900 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 PB2604013_211122FTO_81826 2604008000NRG23211120220319080 6673146283 21/11/2022 manjit kaur manjit kaur 2604008WL015671 00048 BKID0006516 1410 26/11/2022 Account closed
2798 PB2604013_261022APB_FTO_73251 2604008000NRG23261020220295383 6097813193 26/10/2022 Baljit Kaur Baljit Kaur 2604008WL013883 00415 SBIN0050854 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 PB2604013_290323APB_FTO_121412 2604008000NRG23290320230432986 0518837907 29/03/2023 Jasvir kaur Jasvir kaur 2604008WL020941 00048 BKID0006516 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 PB2604013_290323APB_FTO_121412 2604008000NRG23290320230433089 0518837821 29/03/2023 daljeet kaur daljeet kaur 2604008WL020950 00177 IOBA0000688 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 PB2604013_290323APB_FTO_121412 2604008000NRG23290320230433094 0518837815 29/03/2023 SURJIT KAUR SURJIT KAUR 2604008WL020950 00177 IOBA0000688 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 PB2604013_300622APB_FTO_25407 2604008000NRG23300620220123079 2910605497 30/06/2022 manjit kaur manjit kaur 2604008WL005238 00177 IOBA0000688 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 PB2604009_240822APB_FTO_46492 2604009000NRG23020820220190053 4419288158 24/08/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL007985 00048 BKID0006526 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 PB2604013_110522APB_FTO_7055 2604009000NRG23110520220020192 1374033750 11/05/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL001315 00415 SBIN0050132 1128 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 PB2604013_140323APB_FTO_112935 2604009000NRG23140320230406143 0416699896 14/03/2023 Harinder SIngh Harinder SIngh 2604009WL020082 00415 SBIN0050171 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 PB2604011_201122FTO_81581 2604011000NRG23021120220303035 20/11/2022 Kiranjit Kaur Kiranjit Kaur 2604011WL014496 00032 UTIB0000322 1150 01/12/2022 Account closed
2807 PB2604011_040722APB_FTO_26668 2604011000NRG23040720220130379 2910544052 04/07/2022 gurmit singh gurmit singh 2604011WL005493 00462 UCBA0001577 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 PB2604009_050622APB_FTO_13662 2604011000NRG23050620220061602 N062200647D7C 05/06/2022 JARNAIL KAUR JARNAIL KAUR 2604011WL003092 00048 BKID0006514 1692 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 PB2604009_060622APB_FTO_13990 2604011000NRG23060620220064791 2215699188 06/06/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL003196 00354 PUNB0145310 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 PB2604009_060622FTO_13988 2604011000NRG23060620220065311 2215181675 06/06/2022 rajinderpal singh rajinderpal singh 2604011WL003220 00349 PSIB0000469 1128 11/06/2022 No Such Account
2811 PB2604011_210323FTO_116957 2604011000NRG23100120230371726 0277485012 21/03/2023 Rimpy Kaur Rimpy Kaur 2604011WL0018552 00354 PUNB0176710 1410 29/03/2023 A/c Blocked or Frozen
2812 PB2604011_210323FTO_116957 2604011000NRG23100120230371727 0277485011 21/03/2023 Rimpy Kaur Rimpy Kaur 2604011WL0018552 00354 PUNB0176710 816 29/03/2023 A/c Blocked or Frozen
2813 PB2604011_110822APB_FTO_40772 2604011000NRG23100820220200772 5872061126 11/08/2022 SHYAM KAUR SHYAM KAUR 2604011WL008552 00468 UBIN0816850 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 PB2604011_210323FTO_116957 2604011000NRG23150220230391012 0277485009 21/03/2023 Rimpy Kaur Rimpy Kaur 2604011WL0019586 00354 PUNB0176710 250 29/03/2023 A/c Blocked or Frozen
2815 PB2604011_210323FTO_116957 2604011000NRG23150220230391013 0277485010 21/03/2023 Rimpy Kaur Rimpy Kaur 2604011WL0019586 00354 PUNB0176710 282 29/03/2023 A/c Blocked or Frozen
2816 PB2604011_201122FTO_81581 2604011000NRG23171120220316815 20/11/2022 Kiranjit Kaur Kiranjit Kaur 2604011WL015516 00032 UTIB0000322 1410 01/12/2022 Account closed
2817 PB2604011_201122FTO_81581 2604011000NRG23171120220316816 20/11/2022 Kiranjit Kaur Kiranjit Kaur 2604011WL015516 00032 UTIB0000322 564 01/12/2022 Account closed
2818 PB2604011_201122FTO_81581 2604011000NRG23171120220316817 20/11/2022 Kiranjit Kaur Kiranjit Kaur 2604011WL015516 00032 UTIB0000322 564 01/12/2022 Account closed
2819 PB2604011_220722FTO_34241 2604011000NRG23220720220173909 3582287631 22/07/2022 paramjit singh paramjit singh 2604011WL007157 00078 CNRB0002229 1410 04/08/2022 Account closed
2820 PB2604012_020922APB_FTO_50198 2604012000NRG23010920220228578 4649113862 02/09/2022 CHARAN SINGH CHARAN SINGH 2604012WL010047 00415 SBIN0050423 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 PB2604012_020922APB_FTO_50198 2604012000NRG23010920220228951 4649113848 02/09/2022 PARAMJIT SINGH PARAMJIT SINGH 2604012WL010063 00415 SBIN0050423 2256 12/09/2022 A/c Blocked or Frozen
2822 PB2604003_020822APB_FTO_37577 2604012000NRG23020820220191146 3720723264 02/08/2022 BALJIT KAUR BALJIT KAUR 2604012WL008028 00354 PUNB0079210 1128 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 PB2604003_020822APB_FTO_37577 2604012000NRG23020820220191148 3720723266 02/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL008028 00354 PUNB0079210 564 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 PB2604003_180123APB_FTO_101327 2604012000NRG23180120230378199 8259394589 18/01/2023 BHINDER KAUR BHINDER KAUR 2604012WL018857 00354 PUNB0079210 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 PB2604003_180123APB_FTO_101327 2604012000NRG23180120230378239 8259394624 18/01/2023 Gurpreet kaur Gurpreet kaur 2604012WL018857 00354 PUNB0022000 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 PB2604003_180123APB_FTO_101327 2604012000NRG23180120230378248 8259394602 18/01/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL018857 00462 UCBA0000420 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 PB2604003_180123APB_FTO_101327 2604012000NRG23180120230378262 8259394575 18/01/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL018857 00354 PUNB0079210 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 PB2604012_210922APB_FTO_57718 2604012000NRG23210920220262389 5937750598 21/09/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL011752 00462 UCBA0001439 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360671 7716986501 30/12/2022 KULWANT KAUR KULWANT KAUR 2604007WL017989 00089 CBIN0280370 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360705 7716986372 30/12/2022 JASWANT KAUR JASWANT KAUR 2604007WL017992 00349 PSIB0000156 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220361133 7716986476 30/12/2022 MANJEET KAUR MANJEET KAUR 2604007WL018004 00078 CNRB0002229 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 PB2604007_310522APB_FTO_12374 2604007000NRG23310520220050134 1928118812 31/05/2022 JASWANT KAUR JASWANT KAUR 2604007WL002709 00349 PSIB0000156 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 PB2604007_310522APB_FTO_12374 2604007000NRG23310520220050162 1928118790 31/05/2022 harjinder kaur harjinder kaur 2604007WL002710 00089 CBIN0280370 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 PB2604007_310522APB_FTO_12374 2604007000NRG23310520220050540 1928119004 31/05/2022 samsher kaur samsher kaur 2604007WL002730 00415 SBIN0051432 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 PB2604008_010223APB_FTO_105420 2604008000NRG23010220230389427 8589193680 01/02/2023 HARBANS KAUR HARBANS KAUR 2604008WL019391 00354 PUNB0129410 564 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 PB2604008_100422APB_FTO_1154 2604008000NRG23100420220000884 1156266963 10/04/2022 Surinder Singh Surinder Singh 2604008WL000055 00415 SBIN0013673 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 PB2604008_181022APB_FTO_71066 2604008000NRG23181020220291820 5956237515 18/10/2022 swaranjit kaur swaranjit kaur 2604008WL013598 00354 PUNB0129410 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 PB2604013_270922APB_FTO_61429 2604008000NRG23200920220260087 5939088635 27/09/2022 manjit kaur manjit kaur 2604008WL011622 00177 IOBA0000688 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 PB2604013_270522APB_FTO_11561 2604008000NRG23270520220044451 1890746633 27/05/2022 Surjit singh Surjit singh 2604008WL002496 00177 IOBA0000688 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 PB2604013_280622APB_FTO_24224 2604008000NRG23270620220113397 3413690355 28/06/2022 Jasvir kaur Jasvir kaur 2604008WL004930 00048 BKID0006516 282 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 PB2604008_290822APB_FTO_48670 2604008000NRG23290820220223199 4399146330 29/08/2022 HARBANS KAUR HARBANS KAUR 2604008WL009797 00354 PUNB0129410 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 PB2604013_010622FTO_12815 2604008000NRG23310520220050375 N0622000D2B18 01/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604008WL0002721 00048 BKID0006516 1410 06/06/2022 A/c Blocked or Frozen
2843 PB2604009_240822APB_FTO_46555 2604009000NRG23010820220189393 4419287876 24/08/2022 MANJIT KAUR MANJIT KAUR 2604009WL007937 00152 HDFC0002196 282 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 PB2604009_240822FTO_45326 2604009000NRG23150720220159001 4419179100 24/08/2022 shinderpal kaur shinderpal kaur 2604009WL006531 00349 PSIB0000152 1692 03/09/2022 Account closed
2845 PB2604009_230822FTO_44463 2604009000NRG23150720220159717 4419172367 23/08/2022 Lakhdeep Kaur Lakhdeep Kaur 2604009WL006556 00048 BKID0006526 1692 03/09/2022 Account closed
2846 PB2604009_170622FTO_19167 2604009000NRG23170620220090704 2487362936 17/06/2022 Lakhi Ram Lakhi Ram 2604009WL0004107 00176 IDIB000D069 846 25/06/2022 A/c Blocked or Frozen
2847 PB2604009_230822APB_FTO_44508 2604009000NRG23170720220164453 4419280710 23/08/2022 GURPREET KAUR GURPREET KAUR 2604009WL006677 00415 SBIN0050132 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 PB2604009_180522APB_FTO_8902 2604009000NRG23180520220029170 1587099435 18/05/2022 GURPREET KAUR GURPREET KAUR 2604009WL001790 00415 SBIN0050132 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 PB2604009_180522FTO_8900 2604009000NRG23180520220029254 1586720090 18/05/2022 Arshdeep Kaur Arshdeep Kaur 2604009WL001790 00048 BKID0006532 282 26/05/2022 No Such Account
2850 PB2604009_180522FTO_8900 2604009000NRG23180520220029255 1586720089 18/05/2022 Arshdeep Kaur Arshdeep Kaur 2604009WL001790 00048 BKID0006532 846 26/05/2022 No Such Account
2851 PB2604009_191122APB_FTO_81569 2604009000NRG23191120220317287 6656885903 19/11/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL015557 00048 BKID0006526 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 PB2604009_250822APB_FTO_46699 2604009000NRG23280720220185710 4419296656 25/08/2022 SURINDER KAUR SURINDER KAUR 2604009WL007731 00354 PUNB0145310 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 PB2604010_260922APB_FTO_61274 2604010000NRG23020920220233504 5939088760 26/09/2022 RAVINDER KAUR RAVINDER KAUR 2604010WL010247 00177 IOBA0000197 1692 27/10/2022 Account closed
2854 PB2604010_260922APB_FTO_61274 2604010000NRG23020920220233547 5939089075 26/09/2022 Kundan Kaur Kundan Kaur 2604010WL010248 00415 SBIN0050980 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 PB2604010_260922APB_FTO_61274 2604010000NRG23020920220233549 5939089076 26/09/2022 Kulwant Kaur Kulwant Kaur 2604010WL010248 00415 SBIN0050980 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 PB2604010_260922APB_FTO_61274 2604010000NRG23020920220233797 5939089057 26/09/2022 HARPAL KAUR HARPAL KAUR 2604010WL010259 00415 SBIN0013676 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 PB2604010_260922APB_FTO_61274 2604010000NRG23020920220233825 5939088759 26/09/2022 RAVINDER KAUR RAVINDER KAUR 2604010WL010263 00177 IOBA0000197 1692 27/10/2022 Account closed
2858 PB2604010_260922APB_FTO_61274 2604010000NRG23040820220196329 5939088758 26/09/2022 RAVINDER KAUR RAVINDER KAUR 2604010WL008296 00177 IOBA0000197 1128 27/10/2022 Account closed
2859 PB2604008_090922FTO_52974 2604010000NRG23090920220246726 5872015697 09/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2604010WL010865 00415 SBIN0050134 1692 21/10/2022 Account closed
2860 PB2604008_090922FTO_52974 2604010000NRG23090920220246790 5872015713 09/09/2022 MAHINDER KAUR MAHINDER KAUR 2604010WL010871 00415 SBIN0050134 282 21/10/2022 Account closed
2861 PB2604010_260922APB_FTO_61274 2604010000NRG23100820220200993 5939089518 26/09/2022 GURJIT KAUR GURJIT KAUR 2604010WL008567 00176 IDIB000M596 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 PB2604010_260922APB_FTO_61274 2604010000NRG23120820220204184 5939089408 26/09/2022 MANJIT KAUR MANJIT KAUR 2604010WL008741 00415 SBIN0050980 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 PB2604010_100123APB_FTO_99124 2604010000NRG23121220220341163 8602841099 10/01/2023 HARDEEP SINGH HARDEEP SINGH 2604010WL017001 00415 SBIN0013676 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 PB2604010_100123APB_FTO_99124 2604010000NRG23121220220341172 8602841110 10/01/2023 Manjeet Kaur Manjeet Kaur 2604010WL017001 00415 SBIN0013676 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 PB2604008_131122APB_FTO_79089 2604010000NRG23131120220310550 6519261635 13/11/2022 nachhatar kaur nachhatar kaur 2604010WL015042 00078 CNRB0006282 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 PB2604010_100123APB_FTO_99124 2604010000NRG23161220220345048 8602841098 10/01/2023 HARDEEP SINGH HARDEEP SINGH 2604010WL017264 00415 SBIN0013676 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 PB2604010_100123APB_FTO_99124 2604010000NRG23161220220345054 8602841111 10/01/2023 Manjeet Kaur Manjeet Kaur 2604010WL017264 00415 SBIN0013676 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 PB2604005_191122APB_FTO_81520 2604005000NRG23151120220313209 6673918521 19/11/2022 CHARAN SINGH CHARAN SINGH 2604005WL015188 00462 UCBA0000414 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 PB2604005_191122APB_FTO_81520 2604005000NRG23161120220314787 6673918826 19/11/2022 SEELA DEVI SEELA DEVI 2604005WL015367 00354 PUNB0345500 250 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 PB2604005_200922APB_FTO_57451 2604005000NRG23200920220259777 5937275119 20/09/2022 Manjit Kaur Manjit Kaur 2604005WL011609 00349 PSIB0021094 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 PB2604005_200922APB_FTO_57451 2604005000NRG23200920220259929 5937274942 20/09/2022 Narinder Kumar Narinder Kumar 2604005WL011616 00354 PUNB0345900 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 PB2604005_200922APB_FTO_57451 2604005000NRG23200920220260203 5937275031 20/09/2022 Naib Singh Naib Singh 2604005WL011626 00048 BKID0006534 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 PB2604005_200922APB_FTO_57451 2604005000NRG23200920220261011 5937274988 20/09/2022 Bhajan Kaur Bhajan Kaur 2604005WL011670 00354 PUNB0461200 1551 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 PB2604005_200922APB_FTO_57451 2604005000NRG23200920220261145 5937274987 20/09/2022 Bhajan Kaur Bhajan Kaur 2604005WL011675 00354 PUNB0461200 1861 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 PB2604005_200922APB_FTO_57451 2604005000NRG23200920220261451 5937274879 20/09/2022 DARSHAN SINGH DARSHAN SINGH 2604005WL011695 00354 PUNB0345400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 PB2604005_200922APB_FTO_57451 2604005000NRG23200920220261520 5937275141 20/09/2022 MAHA SINGH MAHA SINGH 2604005WL011698 00114 UTIB0SLDH01 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 PB2604005_280722APB_FTO_36143 2604005000NRG23280720220182752 3545457996 28/07/2022 Shinder Kaur Shinder Kaur 2604005WL007635 00176 IDIB000M508 1300 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 PB2604005_300323APB_FTO_122570 2604005000NRG23300320230434753 1488700905 30/03/2023 Tej Kaur Tej Kaur 2604005WL021054 00354 PUNB0345500 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 PB2604005_300323APB_FTO_122570 2604005000NRG23300320230434790 1488700920 30/03/2023 DALBARA SINGH DALBARA SINGH 2604005WL021058 00354 PUNB0345900 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 PB2604005_300323APB_FTO_122570 2604005000NRG23300320230435828 1488700712 30/03/2023 Rani Rani 2604005WL021088 00354 PUNB0345400 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 PB2604005_300323APB_FTO_122570 2604005000NRG23300320230436179 1488700721 30/03/2023 Binder Kaur Binder Kaur 2604005WL021100 00354 PUNB0345500 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 PB2604005_300323APB_FTO_122570 2604005000NRG23300320230436745 1488700639 30/03/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL021118 00354 PUNB0345400 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 PB2604004_300422APB_FTO_5022 2604005000NRG23300420220014848 1173926195 30/04/2022 Gurmit Kaur Gurmit Kaur 2604005WL000977 00415 SBIN0003630 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 PB2604005_310822APB_FTO_49788 2604005000NRG23310820220227045 4419296367 31/08/2022 Tej Kaur Tej Kaur 2604005WL009981 00354 PUNB0345500 1300 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 PB2604005_310822APB_FTO_49788 2604005000NRG23310820220227092 4419296368 31/08/2022 Tej Kaur Tej Kaur 2604005WL009982 00354 PUNB0345500 1040 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 PB2604004_210622APB_FTO_20800 2604004000NRG23210620220098326 2486713115 21/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL004402 00415 SBIN0051431 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 PB2604005_031022APB_FTO_65728 2604005000NRG23031020220275720 5939128068 03/10/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL012570 00114 UTIB0SLDH01 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 PB2604005_031022APB_FTO_65728 2604005000NRG23031020220275721 5939128069 03/10/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL012570 00114 UTIB0SLDH01 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 PB2604005_031022APB_FTO_65728 2604005000NRG23031020220275879 5939127861 03/10/2022 Naib Singh Naib Singh 2604005WL012577 00048 BKID0006534 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 PB2604005_031022APB_FTO_65728 2604005000NRG23031020220275880 5939127862 03/10/2022 Naib Singh Naib Singh 2604005WL012577 00048 BKID0006534 840 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 PB2604005_031022APB_FTO_65728 2604005000NRG23031020220275925 5939128258 03/10/2022 Narinder Kumar Narinder Kumar 2604005WL012579 00354 PUNB0345900 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230365869 7799637990 05/01/2023 Harmesh Lal Harmesh Lal 2604005WL018312 00354 PUNB0345400 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230365871 7799637992 05/01/2023 Seeta Devi Seeta Devi 2604005WL018312 00354 PUNB0345900 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230365872 7799637835 05/01/2023 Baldev Raj Baldev Raj 2604005WL018312 00354 PUNB0345400 1128 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230365899 7799638003 05/01/2023 Narinder Kumar Narinder Kumar 2604005WL018312 00354 PUNB0345900 1128 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230365941 7799638006 05/01/2023 Shinder Kaur Shinder Kaur 2604005WL018312 00354 PUNB0345900 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230365948 7799638007 05/01/2023 Bimla Rani Bimla Rani 2604005WL018312 00354 PUNB0345900 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230366126 7799637975 05/01/2023 Paramjit Kur Paramjit Kur 2604005WL018317 00354 PUNB0345500 846 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230366144 7799637816 05/01/2023 Sawaran Kaur Sawaran Kaur 2604005WL018317 00415 SBIN0009090 846 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 PB2604005_050123APB_FTO_98081 2604005000NRG23050120230366799 7799638021 05/01/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL018349 00354 PUNB0345900 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 PB2604005_070622FTO_14274 2604005000NRG23060620220065736 2319963358 07/06/2022 NVKJDXJV NVKJDXJV 2604005WL003230 00354 PUNB0345900 1820 16/06/2022 No Such Account
2902 PB2604005_070622FTO_14274 2604005000NRG23060620220065755 2319963399 07/06/2022 KIRANJIT KAUR KIRANJIT KAUR 2604005WL003230 00354 PUNB0345900 1560 16/06/2022 No Such Account
2903 PB2604005_101122APB_FTO_78422 2604005000NRG23101120220306703 6673912393 10/11/2022 Manjit Kaur Manjit Kaur 2604005WL014770 00349 PSIB0021094 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 PB2604010_140323APB_FTO_112890 2604010000NRG23140320230404984 0075908465 14/03/2023 GURMIT KAUR GURMIT KAUR 2604010WL020055 00354 PUNB0118910 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 PB2604010_140323APB_FTO_112890 2604010000NRG23140320230407197 0075908394 14/03/2023 HARPAL KAUR HARPAL KAUR 2604010WL020107 00415 SBIN0013676 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 PB2604010_140323APB_FTO_112890 2604010000NRG23140320230407199 0075908367 14/03/2023 HARPAL KAUR HARPAL KAUR 2604010WL020107 00415 SBIN0013676 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 PB2604010_150323APB_FTO_113725 2604010000NRG23150320230420348 0075908881 15/03/2023 KULVINDER KAUR KULVINDER KAUR 2604010WL020424 00354 PUNB0118910 282 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 PB2604010_150323APB_FTO_113725 2604010000NRG23150320230420349 0075908880 15/03/2023 KULVINDER KAUR KULVINDER KAUR 2604010WL020424 00354 PUNB0118910 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 PB2604010_140323APB_FTO_112890 2604010000NRG23160220230391022 0075908531 14/03/2023 Mr. GULJAR SINGH Mr. GULJAR SINGH 2604010WL019588 00354 PUNB0134910 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 PB2604010_140323APB_FTO_112890 2604010000NRG23160220230391023 0075908530 14/03/2023 AMAR SINGH AMAR SINGH 2604010WL019588 00354 PUNB0134910 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 PB2604008_170822APB_FTO_42492 2604010000NRG23170820220210480 4154742704 17/08/2022 KaurMandeep KaurMandeep 2604010WL009070 00415 SBIN0050134 1410 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 PB2604008_170822APB_FTO_42492 2604010000NRG23170820220210586 4154742648 17/08/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL009080 00462 UCBA0001107 1410 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 PB2604008_171022APB_FTO_70545 2604010000NRG23171020220290118 5956234932 17/10/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL013491 00048 BKID0006515 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 PB2604010_201022APB_FTO_71718 2604010000NRG23191020220293345 6097801268 20/10/2022 Gurmel Kaur Gurmel Kaur 2604010WL013707 00415 SBIN0050506 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 PB2604008_200622APB_FTO_20108 2604010000NRG23200620220094899 2486711486 20/06/2022 Harbans Kaur Harbans Kaur 2604010WL004267 00415 SBIN0050134 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 PB2604008_200622APB_FTO_20108 2604010000NRG23200620220094900 2486711402 20/06/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL004267 00415 SBIN0050134 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 PB2604010_090622FTO_15167 2604010000NRG23210520220032905 2291207934 09/06/2022 Sukhjinder Singh Sukhjinder Singh 2604010WL001975 00349 PSIB0000052 1410 15/06/2022 A/c Blocked or Frozen
2918 PB2604010_090622FTO_15167 2604010000NRG23250520220039830 2291208026 09/06/2022 Lakhwinder kaur Lakhwinder kaur 2604010WL002273 00415 SBIN0050980 564 15/06/2022 No Such Account
2919 PB2604011_041022FTO_65994 2604011000NRG23041020220276321 5938668736 04/10/2022 shinder kaur shinder kaur 2604011WL012612 00354 PUNB0172510 1692 27/10/2022 A/c Blocked or Frozen
2920 PB2604011_100822FTO_40365 2604011000NRG23100820220200701 5871996472 10/08/2022 shinder kaur shinder kaur 2604011WL008548 00354 PUNB0172510 1075 21/10/2022 A/c Blocked or Frozen
2921 PB2604009_240822APB_FTO_45236 2604011000NRG23170720220163765 4399147129 24/08/2022 Sher Singh Sher Singh 2604011WL006662 00354 PUNB0145310 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 PB2604009_020323APB_FTO_109493 2604011000NRG23230120230381311 N0323012F4D59 02/03/2023 Inderpal Kaur Inderpal Kaur 2604011WL018986 00354 PUNB0145310 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 PB2604009_220622APB_FTO_21206 2604009000NRG23220620220102587 2562312889 22/06/2022 JORA SINGH JORA SINGH 2604009WL004562 00048 BKID0006526 1692 30/06/2022 A/c Blocked or Frozen
2924 PB2604009_220622APB_FTO_21206 2604009000NRG23220620220102618 2562313130 22/06/2022 GURPREET KAUR GURPREET KAUR 2604009WL004565 00415 SBIN0050132 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 PB2604009_220622APB_FTO_21206 2604009000NRG23220620220102643 2562312846 22/06/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL004567 00415 SBIN0050132 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 PB2604009_220622APB_FTO_21288 2604009000NRG23220620220103016 2562309908 22/06/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL004584 00415 SBIN0050132 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 PB2604008_050922FTO_51025 2604010000NRG23050920220238028 4641799983 05/09/2022 SARABJIT SINGH SARABJIT SINGH 2604010WL010415 00415 SBIN0050134 1410 12/09/2022 Account closed
2928 PB2604010_070722APB_FTO_28278 2604010000NRG23070720220138620 3009398539 07/07/2022 BHUPINDER KAUR BHUPINDER KAUR 2604010WL005804 00177 IOBA0000204 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 PB2604010_070722APB_FTO_28278 2604010000NRG23070720220138673 3009398583 07/07/2022 gurmail kaur gurmail kaur 2604010WL005804 00415 SBIN0050506 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 PB2604004_110822APB_FTO_40765 2604010000NRG23110820220202919 4028698686 11/08/2022 KARAMJIT KAUR KARAMJIT KAUR 2604010WL008666 00354 PUNB0019010 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 PB2604004_130522APB_FTO_7830 2604010000NRG23130520220023048 1586928364 13/05/2022 PARKASH KAUR PARKASH KAUR 2604010WL001461 00354 PUNB0019010 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 PB2604004_130522APB_FTO_7830 2604010000NRG23130520220023049 1586928365 13/05/2022 PARKASH KAUR PARKASH KAUR 2604010WL001461 00354 PUNB0019010 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 PB2604004_130522APB_FTO_7830 2604010000NRG23130520220023053 1586928366 13/05/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL001461 00354 PUNB0019010 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 PB2604010_260922APB_FTO_61269 2604010000NRG23190720220169756 5939117630 26/09/2022 Kundan Kaur Kundan Kaur 2604010WL006933 00415 SBIN0050980 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 PB2604010_260922APB_FTO_61269 2604010000NRG23190720220169758 5939117631 26/09/2022 Kulwant Kaur Kulwant Kaur 2604010WL006933 00415 SBIN0050980 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 PB2604010_260922APB_FTO_61269 2604010000NRG23270720220179956 5939117957 26/09/2022 Gurmel Kaur Gurmel Kaur 2604010WL007499 00415 SBIN0050506 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 PB2604010_260922APB_FTO_61269 2604010000NRG23270720220180223 5939117929 26/09/2022 RAVINDER KAUR RAVINDER KAUR 2604010WL007510 00177 IOBA0000197 1692 27/10/2022 Account closed
2938 PB2604010_260922APB_FTO_61269 2604010000NRG23270720220180224 5939117930 26/09/2022 RAVINDER KAUR RAVINDER KAUR 2604010WL007510 00177 IOBA0000197 1410 27/10/2022 Account closed
2939 PB2604010_270922APB_FTO_61517 2604010000NRG23270920220269332 5955318511 27/09/2022 KARAM SINGH KARAM SINGH 2604010WL012168 00354 PUNB0134910 450 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 PB2604010_270922APB_FTO_61517 2604010000NRG23270920220269427 5955318519 27/09/2022 Usha rani Usha rani 2604010WL012170 00415 SBIN0011913 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 PB2604010_260922APB_FTO_61269 2604010000NRG23280720220185071 5939117502 26/09/2022 GURJIT KAUR GURJIT KAUR 2604010WL007715 00176 IDIB000M596 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230413256 N0323012F557A 14/03/2023 chhinder kaur chhinder kaur 2604008WL020231 00415 SBIN0051276 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 PB2604008_141122FTO_79625 2604008000NRG23141120220312698 6549171952 14/11/2022 Bahadar Singh Bahadar Singh 2604008WL015157 00354 PUNB0129410 282 19/11/2022 No Such Account
2944 PB2604013_200123APB_FTO_101993 2604008000NRG23190120230378487 8169856182 20/01/2023 Baljinder Kaur Baljinder Kaur 2604008WL018869 00354 PUNB0167010 1410 25/01/2023 A/c Blocked or Frozen
2945 PB2604008_251222APB_FTO_94492 2604008000NRG23251220220355075 7515227991 25/12/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL017812 00468 UBIN0540609 564 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 PB2604008_251222APB_FTO_94492 2604008000NRG23251220220355147 7515227869 25/12/2022 paramjit kaur paramjit kaur 2604008WL017816 00078 CNRB0004203 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 PB2604008_260522APB_FTO_11344 2604008000NRG23260520220040999 1819081553 26/05/2022 Manjit Kaur Manjit Kaur 2604008WL002320 00354 PUNB0129410 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 PB2604008_260522APB_FTO_11344 2604008000NRG23260520220041007 1819081557 26/05/2022 Charanjit Kaur Charanjit Kaur 2604008WL002320 00354 PUNB0129410 282 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 PB2604008_300323APB_FTO_122523 2604008000NRG23300320230435872 1172049195 30/03/2023 HARBANS KAUR HARBANS KAUR 2604008WL021094 00354 PUNB0129410 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 PB2604009_040522APB_FTO_5440 2604009000NRG22310320220401108 1587100803 04/05/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL022995 00354 PUNB0127500 1614 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 PB2604009_060922FTO_51551 2604009000NRG23060920220242124 5871923810 06/09/2022 Jasvir Kaur Jasvir Kaur 2604009WL010628 00048 BKID0006497 1692 21/10/2022 Account closed
2952 PB2604009_061222APB_FTO_87635 2604009000NRG23061220220334796 7206460342 06/12/2022 HARJIT KAUR HARJIT KAUR 2604009WL016647 00462 UCBA0000498 846 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 PB2604009_070922FTO_52036 2604009000NRG23070920220243809 5871923775 07/09/2022 MANJIT KAUR MANJIT KAUR 2604009WL010714 00468 UBIN0823686 1128 21/10/2022 No Such Account
2954 PB2604013_150622APB_FTO_17783 2604009000NRG23100620220074680 2488340396 15/06/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL003534 00415 SBIN0050132 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 PB2604013_110422APB_FTO_1257 2604009000NRG23110420220001241 1156266924 11/04/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL000080 00415 SBIN0050132 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 PB2604009_020323APB_FTO_109475 2604009000NRG23130120230375163 N0323012F2C71 02/03/2023 Ajmer Singh Ajmer Singh 2604009WL018716 00415 SBIN0050132 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 PB2604009_240822APB_FTO_45898 2604009000NRG23170720220161237 4419299730 24/08/2022 MANJIT KAUR MANJIT KAUR 2604009WL006612 00152 HDFC0002196 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 PB2604009_230822FTO_44203 2604009000NRG23170720220162942 4419190130 23/08/2022 Lakhdeep Kaur Lakhdeep Kaur 2604009WL006646 00048 BKID0006526 1692 03/09/2022 Account closed
2959 PB2604009_230822APB_FTO_44494 2604009000NRG23170720220164505 4419286868 23/08/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL006677 00114 UTIB0SLDH01 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 PB2604009_201122FTO_81619 2604009000NRG23201120220317869 6657024377 20/11/2022 Ranjit Kaur Ranjit Kaur 2604009WL015597 00048 BKID0006514 1692 25/11/2022 No Such Account
2961 PB2604009_020323APB_FTO_109475 2604009000NRG23240120230382190 N0323012F2CB9 02/03/2023 AMARJEET KAUR AMARJEET KAUR 2604009WL019030 00468 UBIN0567485 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208781 5872091806 18/08/2022 BALBIR SINGH BALBIR SINGH 2604006WL008980 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208789 5872091814 18/08/2022 Bimla Bimla 2604006WL008980 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220209686 5872091805 18/08/2022 BALBIR SINGH BALBIR SINGH 2604006WL009025 00354 PUNB0081410 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220209694 5872091815 18/08/2022 Bimla Bimla 2604006WL009025 00354 PUNB0081410 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 PB2604006_180822APB_FTO_42640 2604006000NRG23180820220211607 5872091615 18/08/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL009140 00354 PUNB0346500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 PB2604006_180822APB_FTO_42640 2604006000NRG23180820220211608 5872091616 18/08/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL009140 00354 PUNB0346500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 PB2604006_270622APB_FTO_22987 2604006000NRG23240620220110860 2610403219 27/06/2022 NIRMAL KAUR NIRMAL KAUR 2604006WL004847 00032 UTIB0002341 564 02/07/2022 Account closed
2969 PB2604006_270622FTO_22979 2604006000NRG23240620220110903 2610321383 27/06/2022 raj kaur raj kaur 2604006WL004850 00048 BKID0006524 1410 02/07/2022 No Such Account
2970 PB2604006_270622FTO_22979 2604006000NRG23240620220110904 2610321382 27/06/2022 raj kaur raj kaur 2604006WL004850 00048 BKID0006524 1692 02/07/2022 No Such Account
2971 PB2604006_270622FTO_22979 2604006000NRG23240620220111033 2610321705 27/06/2022 SARABJIT KAUR SARABJIT KAUR 2604006WL004852 00354 PUNB0346600 1692 01/07/2022 No Such Account
2972 PB2604007_030123APB_FTO_97044 2604007000NRG23020120230362135 7799273185 03/01/2023 Kulwinder Kaur Kulwinder Kaur 2604007WL018071 00349 PSIB0000156 1410 10/01/2023 Aadhaar Number not Mapped to Account Number
2973 PB2604007_090123APB_FTO_98715 2604007000NRG23060120230367356 7854814837 09/01/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL018370 00048 BKID0006539 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 PB2604007_090123APB_FTO_98715 2604007000NRG23060120230367408 7854814774 09/01/2023 darbar kaur darbar kaur 2604007WL018374 00152 HDFC0003306 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 PB2604007_090123APB_FTO_98715 2604007000NRG23060120230367414 7854814846 09/01/2023 jaswant kaur jaswant kaur 2604007WL018374 00048 BKID0006567 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 PB2604007_121222APB_FTO_89550 2604007000NRG23121220220341327 7341169725 12/12/2022 MANJEET KAUR MANJEET KAUR 2604007WL017009 00078 CNRB0002229 1974 21/12/2022 Account closed
2977 PB2604007_150622FTO_17495 2604007000NRG23150620220082707 2374255741 15/06/2022 JAGDEEP KAUR JAGDEEP KAUR 2604007WL003829 00415 SBIN0050078 1410 18/06/2022 No Such Account
2978 PB2604007_160622APB_FTO_18554 2604007000NRG23160620220086191 2514452164 16/06/2022 KULWANT KAUR KULWANT KAUR 2604007WL003969 00089 CBIN0280370 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 PB2604007_160622APB_FTO_18554 2604007000NRG23160620220088867 2514452138 16/06/2022 harpal kaur harpal kaur 2604007WL004040 00415 SBIN0051432 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 PB2604007_230922FTO_58775 2604007000NRG23230920220266138 5937487944 23/09/2022 Saroj Kaur Saroj Kaur 2604007WL011976 00048 BKID0006539 1974 27/10/2022 No Such Account
2981 PB2604007_240522APB_FTO_10319 2604007000NRG23240520220036126 1883627167 24/05/2022 harjinder kaur harjinder kaur 2604007WL002121 00089 CBIN0280370 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 PB2604007_260822APB_FTO_47907 2604007000NRG23260820220221121 4399139392 26/08/2022 KULWANT KAUR KULWANT KAUR 2604007WL009655 00089 CBIN0280370 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 PB2604005_270722APB_FTO_35741 2604005000NRG23260720220179516 3444852571 27/07/2022 Shinder Kaur Shinder Kaur 2604005WL007475 00354 PUNB0345900 1560 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 PB2604005_281122FTO_84214 2604005000NRG23281120220324950 28/11/2022 FIUBUFLI FIUBUFLI 2604005WL016013 00354 PUNB0345500 1692 02/12/2022 No Such Account
2985 PB2604005_281122FTO_84214 2604005000NRG23281120220325022 28/11/2022 XVBHJX XVBHJX 2604005WL016016 00354 PUNB0349400 1692 02/12/2022 No Such Account
2986 PB2604005_281122FTO_84214 2604005000NRG23281120220325031 28/11/2022 BALJINDER KAUR BALJINDER KAUR 2604005WL016016 00032 UTIB0002395 1692 02/12/2022 Account closed
2987 PB2604006_101022FTO_68052 2604006000NRG18010820220379397 5938696650 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1398 27/10/2022 No Such Account
2988 PB2604006_101022FTO_68052 2604006000NRG18010820220379398 5938696651 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1398 27/10/2022 No Such Account
2989 PB2604006_101022FTO_68052 2604006000NRG18010820220379399 5938696648 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1631 27/10/2022 No Such Account
2990 PB2604006_101022FTO_68052 2604006000NRG18010820220379400 5938696649 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1631 27/10/2022 No Such Account
2991 PB2604006_101022FTO_68052 2604006000NRG18210720220379392 5938696647 10/10/2022 BaLjiT KaUr BaLjiT KaUr 2604006WL0012187 00349 PSIB0000267 1398 27/10/2022 Account closed
2992 PB2604006_111022FTO_68420 2604006000NRG22101020220405961 5955202282 11/10/2022 Bhindar SiNGH Bhindar SiNGH 2604006WL0023513 00415 SBIN0006291 1345 27/10/2022 Account closed
2993 PB2604006_111022FTO_68420 2604006000NRG22101020220405962 5955202283 11/10/2022 Bhindar SiNGH Bhindar SiNGH 2604006WL0023513 00415 SBIN0006291 1614 27/10/2022 Account closed
2994 PB2604006_111022FTO_68420 2604006000NRG22101020220405963 5955202284 11/10/2022 Bhindar SiNGH Bhindar SiNGH 2604006WL0023513 00415 SBIN0006291 1614 27/10/2022 Account closed
2995 PB2604006_080722FTO_29100 2604006000NRG23070720220140510 3031899402 08/07/2022 SARABJIT KAUR SARABJIT KAUR 2604006WL005875 00354 PUNB0346600 1410 13/07/2022 No Such Account
2996 PB2604006_080722FTO_29100 2604006000NRG23080720220144173 3031899468 08/07/2022 JASPREET SINGH JASPREET SINGH 2604006WL005990 00415 SBIN0006291 1692 13/07/2022 No Such Account
2997 PB2604006_080722FTO_29100 2604006000NRG23080720220146447 3031899463 08/07/2022 Preetam Kaur Preetam Kaur 2604006WL006079 00354 PUNB0081410 1692 13/07/2022 No Such Account
2998 PB2604006_080722FTO_29100 2604006000NRG23080720220147153 3031899457 08/07/2022 DEBO RANI DEBO RANI 2604006WL006099 00354 PUNB0065710 1692 13/07/2022 No Such Account
2999 PB2604006_080722FTO_29100 2604006000NRG23080720220147232 3031899330 08/07/2022 Pindi Pindi 2604006WL006101 00349 PSIB0000449 1692 13/07/2022 No Such Account
3000 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230405876 0415682104 15/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020077 00354 PUNB0346500 1692 31/03/2023 Account closed
3001 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230405881 0415681940 15/03/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL020077 00048 BKID0006524 1692 31/03/2023 A/c Blocked or Frozen
3002 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230405901 N0323012F3F12 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020077 00349 PSIB0000665 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230410223 N0323012F3F74 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 PB2604006_200922FTO_57114 2604006000NRG23200920220261354 5935465793 20/09/2022 LAL SINGH LAL SINGH 2604006WL011688 00349 PSIB0020987 1692 27/10/2022 Account closed
3005 PB2604006_301222APB_FTO_96163 2604006000NRG23231220220350951 7716999321 30/12/2022 PINDERPAL KAUR PINDERPAL KAUR 2604006WL017668 00349 PSIB0000449 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 PB2604006_290922APB_FTO_63708 2604006000NRG23270920220269560 5939117355 29/09/2022 GURMIT KAUR GURMIT KAUR 2604006WL012174 00354 PUNB0081410 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 PB2604006_301222APB_FTO_96163 2604006000NRG23271220220358387 7716999577 30/12/2022 Charanjit Kaur Charanjit Kaur 2604006WL017869 00349 PSIB0000449 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 PB2604007_250422APB_FTO_3631 2604007000NRG23250420220010942 1088198248 25/04/2022 jasvir kaur jasvir kaur 2604007WL000709 00415 SBIN0051434 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 PB2604008_110622APB_FTO_16454 2604008000NRG23110620220079512 2320393410 11/06/2022 gurdev kaur gurdev kaur 2604008WL003678 00354 PUNB0129410 600 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 PB2604008_110622APB_FTO_16454 2604008000NRG23110620220079578 2320393403 11/06/2022 Manjit Kaur Manjit Kaur 2604008WL003684 00354 PUNB0129410 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 PB2604013_171122APB_FTO_80719 2604008000NRG23171120220315870 6637036476 17/11/2022 Surjit kaur Surjit kaur 2604008WL015445 00415 SBIN0050854 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 PB2604013_171122APB_FTO_80719 2604008000NRG23171120220316696 6637036483 17/11/2022 Jasvir kaur Jasvir kaur 2604008WL015503 00048 BKID0006516 1128 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 PB2604008_240522APB_FTO_10492 2604008000NRG23240520220038058 1670043809 24/05/2022 nachhatar kaur nachhatar kaur 2604008WL002199 00048 BKID0006515 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 PB2604008_260123APB_FTO_103530 2604008000NRG23260120230385103 8313456241 26/01/2023 HARBANS KAUR HARBANS KAUR 2604008WL019133 00354 PUNB0129410 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 PB2604009_250822FTO_47199 2604009000NRG23020820220189910 4419190265 25/08/2022 SONU SONU 2604009WL007979 00415 SBIN0010120 1128 03/09/2022 Account closed
3016 PB2604009_041122APB_FTO_76813 2604009000NRG23041120220305067 6387805519 04/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL014631 00415 SBIN0050132 282 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 PB2604009_020323APB_FTO_109497 2604009000NRG23060220230390264 N0323012F377F 02/03/2023 Ajmer Singh Ajmer Singh 2604009WL019479 00415 SBIN0050132 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 PB2604009_091222APB_FTO_89013 2604009000NRG23091220220340475 7290281314 09/12/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL016965 00415 SBIN0050132 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 PB2604009_130422FTO_1905 2604009000NRG23130420220004373 1156542833 13/04/2022 Mandeep Kaur Mandeep Kaur 2604009WL000299 00048 BKID0006517 282 13/05/2022 No Such Account
3020 PB2604009_240822APB_FTO_45057 2604009000NRG23140720220154723 4419288762 24/08/2022 HARJIT KAUR HARJIT KAUR 2604009WL006380 00462 UCBA0000498 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 PB2604009_230822APB_FTO_44737 2604009000NRG23140720220155382 4419293525 23/08/2022 NIRMAL SINGH NIRMAL SINGH 2604009WL006391 00048 BKID0006526 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 PB2604009_260822APB_FTO_47566 2604009000NRG23160820220205974 4399135347 26/08/2022 MANJIT KAUR MANJIT KAUR 2604009WL008835 00152 HDFC0002196 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 PB2604013_171122APB_FTO_80719 2604009000NRG23171120220315807 6637036415 17/11/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL015441 00415 SBIN0050132 1128 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 PB2604009_240822APB_FTO_46547 2604009000NRG23280720220185367 4419286108 24/08/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL007727 00354 PUNB0127500 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 PB2604004_040522APB_FTO_5682 2604010000NRG23040520220016672 1176555566 04/05/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL001092 00354 PUNB0019010 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 PB2604004_140323APB_FTO_112952 2604010000NRG23140320230400310 N0323012CB056 14/03/2023 PARAMJEET KAUR PARAMJEET KAUR 2604010WL019965 00468 UBIN0538973 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 PB2604010_100123APB_FTO_99124 2604010000NRG23161220220345254 8602840966 10/01/2023 Kulwant Kaur Kulwant Kaur 2604010WL017277 00415 SBIN0050980 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 PB2604010_260922APB_FTO_61274 2604010000NRG23260820220221459 5939089074 26/09/2022 Kundan Kaur Kundan Kaur 2604010WL009686 00415 SBIN0050980 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 PB2604010_260922APB_FTO_61274 2604010000NRG23260820220221461 5939089077 26/09/2022 Kulwant Kaur Kulwant Kaur 2604010WL009686 00415 SBIN0050980 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 PB2604008_300822APB_FTO_49006 2604010000NRG23300820220223525 4399146500 30/08/2022 Harbans Kaur Harbans Kaur 2604010WL009830 00415 SBIN0050134 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 PB2604008_300822APB_FTO_49006 2604010000NRG23300820220223565 4399146508 30/08/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL009833 00048 BKID0006515 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 PB2604011_201122APB_FTO_81580 2604011000NRG23031120220304539 20/11/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL014586 00354 PUNB0176710 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 PB2604009_170622FTO_19162 2604011000NRG23170620220091538 2488232339 17/06/2022 gurmeet singh gurmeet singh 2604011WL004121 00354 PUNB0145310 282 25/06/2022 No Such Account
3034 PB2604009_180522FTO_8900 2604011000NRG23180520220029089 1586720037 18/05/2022 gurmeet singh gurmeet singh 2604011WL001788 00354 PUNB0145310 846 26/05/2022 No Such Account
3035 PB2604011_180722FTO_32218 2604011000NRG23180720220166481 3582287490 18/07/2022 Balwinder Kaur Balwinder Kaur 2604011WL006785 00177 IOBA0000575 1692 04/08/2022 Account closed
3036 PB2604011_290722FTO_36529 2604011000NRG23250720220177970 3582292044 29/07/2022 gurmit singh gurmit singh 2604011WL0007407 00462 UCBA0001577 1128 04/08/2022 Account closed
3037 PB2604009_250822APB_FTO_47018 2604011000NRG23250820220218649 4419295361 25/08/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL009521 00354 PUNB0145310 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 PB2604009_240822APB_FTO_46423 2604011000NRG23290720220186565 4419288644 24/08/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL007770 00354 PUNB0145310 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 PB2604012_010722APB_FTO_25947 2604012000NRG23010720220124823 2914181206 01/07/2022 CHARAN SINGH CHARAN SINGH 2604012WL005292 00415 SBIN0050423 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 PB2604012_041022APB_FTO_66011 2604012000NRG23041020220276604 5939082115 04/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL012632 00462 UCBA0001439 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150095 3137084553 11/07/2022 BALJIT KAUR BALJIT KAUR 2604012WL006197 00354 PUNB0079210 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150119 3137084618 11/07/2022 HARBANS KAUR HARBANS KAUR 2604012WL006197 00354 PUNB0079210 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150120 3137084619 11/07/2022 HARBANS KAUR HARBANS KAUR 2604012WL006197 00354 PUNB0079210 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150128 3137084571 11/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL006197 00354 PUNB0079210 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150129 3137084572 11/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL006197 00354 PUNB0079210 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 PB2604005_070722APB_FTO_28625 2604005000NRG23070720220141899 3009388266 07/07/2022 baksho baksho 2604005WL005916 00354 PUNB0345500 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 PB2604005_070722APB_FTO_28625 2604005000NRG23070720220141900 3009388297 07/07/2022 gurpreet kaur gurpreet kaur 2604005WL005916 00354 PUNB0345500 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 PB2604005_070722APB_FTO_28625 2604005000NRG23070720220142038 3009388345 07/07/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL005920 00114 UTIB0SLDH01 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 PB2604005_070722APB_FTO_28625 2604005000NRG23070720220142059 3009388346 07/07/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL005921 00114 UTIB0SLDH01 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 PB2604005_070722APB_FTO_28625 2604005000NRG23070720220142146 3009388347 07/07/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL005924 00114 UTIB0SLDH01 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 PB2604005_070722APB_FTO_28625 2604005000NRG23070720220142221 3009388244 07/07/2022 Saroj Rani Saroj Rani 2604005WL005927 00354 PUNB0345400 564 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 PB2604005_071022FTO_67490 2604005000NRG23071020220281147 5938921192 07/10/2022 dmvds v dmvds v 2604005WL012901 00354 PUNB0345900 750 27/10/2022 No Such Account
3053 PB2604005_071022FTO_67490 2604005000NRG23071020220281202 5938921196 07/10/2022 Ggdhn Ggdhn 2604005WL012903 00354 PUNB0345400 1692 27/10/2022 No Such Account
3054 PB2604005_100722FTO_29333 2604005000NRG23080720220142672 3031892438 10/07/2022 wrondopfpdg wrondopfpdg 2604005WL005951 00354 PUNB0345400 1692 13/07/2022 No Such Account
3055 PB2604005_080922FTO_52840 2604005000NRG23080920220246540 4742788732 08/09/2022 WRON DD WRON DD 2604005WL010854 00354 PUNB0077810 540 16/09/2022 No Such Account
3056 PB2604005_080922FTO_52840 2604005000NRG23080920220246541 4742788733 08/09/2022 WRON DD WRON DD 2604005WL010854 00354 PUNB0077810 1890 16/09/2022 No Such Account
3057 PB2604005_080922FTO_52840 2604005000NRG23080920220246560 4742788665 08/09/2022 FGF FGF 2604005WL010855 00354 PUNB0345400 1128 16/09/2022 No Such Account
3058 PB2604005_080922FTO_52840 2604005000NRG23080920220246580 4742788666 08/09/2022 FHFGHGF FHFGHGF 2604005WL010856 00354 PUNB0345400 1692 16/09/2022 No Such Account
3059 PB2604005_091222APB_FTO_89266 2604005000NRG23091220220340760 7290270063 09/12/2022 harnek singh harnek singh 2604005WL016972 00354 PUNB0345900 1974 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 PB2604005_100722FTO_29333 2604005000NRG23100720220148261 3031892450 10/07/2022 lbmlvcklbm lbmlvcklbm 2604005WL006131 00354 PUNB0346500 1692 13/07/2022 No Such Account
3061 PB2604005_100722FTO_29333 2604005000NRG23100720220148262 3031892449 10/07/2022 lbmlvcklbm lbmlvcklbm 2604005WL006131 00354 PUNB0346500 1692 13/07/2022 No Such Account
3062 PB2604005_100722FTO_29333 2604005000NRG23100720220148414 3031892439 10/07/2022 Dhhdhddy Dhhdhddy 2604005WL006135 00354 PUNB0345400 1692 13/07/2022 No Such Account
3063 PB2604005_101122FTO_78420 2604005000NRG23101120220308354 6672490960 10/11/2022 XVBHJX XVBHJX 2604005WL014878 00354 PUNB0349400 1692 26/11/2022 No Such Account
3064 PB2604005_101122FTO_78420 2604005000NRG23101120220308356 6672490959 10/11/2022 XVBHJX XVBHJX 2604005WL014878 00354 PUNB0349400 1692 26/11/2022 No Such Account
3065 PB2604005_101122FTO_78420 2604005000NRG23101120220308373 6672491039 10/11/2022 BALJINDER KAUR BALJINDER KAUR 2604005WL014878 00032 UTIB0002395 1692 26/11/2022 Account closed
3066 PB2604005_101122FTO_78420 2604005000NRG23101120220308374 6672491038 10/11/2022 BALJINDER KAUR BALJINDER KAUR 2604005WL014878 00032 UTIB0002395 1692 26/11/2022 Account closed
3067 PB2604005_210223FTO_107421 2604005000NRG23150220230391008 9301081116 21/02/2023 FDFDF FDFDF 2604005WL0019584 00354 PUNB0345500 282 28/02/2023 No Such Account
3068 PB2604005_210223FTO_107421 2604005000NRG23150220230391009 9301081117 21/02/2023 FDFDF FDFDF 2604005WL0019584 00354 PUNB0345500 564 28/02/2023 No Such Account
3069 PB2604004_190922APB_FTO_56469 2604005000NRG23190920220257814 5937292340 19/09/2022 GURPREET RAM GURPREET RAM 2604005WL011472 00415 SBIN0050073 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 PB2604006_040722APB_FTO_26783 2604006000NRG23040720220131019 2914180339 04/07/2022 INDERJIT SINGH INDERJIT SINGH 2604006WL005513 00354 PUNB0187910 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 PB2604006_050922APB_FTO_51022 2604006000NRG23050920220237468 5872140951 05/09/2022 SnjeeT KauR SnjeeT KauR 2604006WL010392 00415 SBIN0006291 1345 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 PB2604006_280323APB_FTO_120589 2604006000NRG23170320230425979 0415640927 28/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020581 00354 PUNB0346500 1692 31/03/2023 Account closed
3073 PB2604006_280323APB_FTO_120589 2604006000NRG23170320230426568 N032302D8F320 28/03/2023 GurmEeT Kaur GurmEeT Kaur 2604006WL020589 00354 PUNB0346500 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 PB2604006_280323APB_FTO_120589 2604006000NRG23170320230426620 N032302D8F2CF 28/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020589 00045 BARB0MACHHI 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 PB2604006_190422APB_FTO_2531 2604006000NRG23190420220007536 0990105028 19/04/2022 ViDyA dEvI ViDyA dEvI 2604006WL000510 00354 PUNB0346500 1614 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 PB2604006_190422APB_FTO_2531 2604006000NRG23190420220007627 0990104998 19/04/2022 LAKHVIR SINGH LAKHVIR SINGH 2604006WL000518 00415 SBIN0006291 1614 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 PB2604006_280323APB_FTO_120589 2604006000NRG23240320230429579 0415641014 28/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL020711 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
3078 PB2604006_301222APB_FTO_96167 2604006000NRG23301220220361269 7716955754 30/12/2022 PINDERPAL KAUR PINDERPAL KAUR 2604006WL018008 00349 PSIB0000449 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 PB2604007_050822FTO_38831 2604007000NRG23050820220198049 3919955591 05/08/2022 Karamjit Kaur Karamjit Kaur 2604007WL008388 00045 BARB0SAMRAL 1974 13/08/2022 Account closed
3080 PB2604007_141122APB_FTO_79365 2604007000NRG23141120220311260 6847732313 14/11/2022 JASWANT KAUR JASWANT KAUR 2604007WL015086 00349 PSIB0000156 1974 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 PB2604007_190722APB_FTO_32750 2604007000NRG23190720220168528 3304845608 19/07/2022 GOLA SINGH GOLA SINGH 2604007WL006880 00354 PUNB0172510 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 PB2604007_190722APB_FTO_32747 2604007000NRG23190720220168597 3304844201 19/07/2022 jasvir kaur jasvir kaur 2604007WL006881 00415 SBIN0051434 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 PB2604007_190722APB_FTO_32750 2604007000NRG23190720220168603 3304845615 19/07/2022 surjit kaur surjit kaur 2604007WL006881 00415 SBIN0051432 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 PB2604007_190722APB_FTO_32750 2604007000NRG23190720220168605 3304845614 19/07/2022 jasmel kaur jasmel kaur 2604007WL006881 00415 SBIN0051432 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 PB2604007_190722APB_FTO_32747 2604007000NRG23190720220169424 3304844159 19/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL006927 00354 PUNB0065710 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220173931 3365292725 22/07/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL007159 00349 PSIB0000267 1974 27/07/2022 Aadhaar Number not Mapped to Account Number
3087 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220173946 3365292732 22/07/2022 HARBANS SINGH HARBANS SINGH 2604007WL007160 00349 PSIB0000156 1974 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220174103 3365292711 22/07/2022 harjinder kaur harjinder kaur 2604007WL007171 00089 CBIN0280370 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 PB2604009_160822APB_FTO_41643 2604009000NRG23160820220209143 4154735865 16/08/2022 SURINDER KAUR SURINDER KAUR 2604009WL008996 00354 PUNB0145310 1128 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 PB2604009_200522FTO_9697 2604009000NRG23200520220032369 1588041740 20/05/2022 Shinderpal kaur Shinderpal kaur 2604009WL001949 00468 UBIN0823686 846 26/05/2022 No Such Account
3091 PB2604013_211022APB_FTO_72183 2604009000NRG23211020220294088 6097802109 21/10/2022 GURDEV SINGH GURDEV SINGH 2604009WL013779 00415 SBIN0050132 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 PB2604009_290323APB_FTO_121441 2604009000NRG23290320230432576 N03230315F263 29/03/2023 NARINDER KAUR NARINDER KAUR 2604009WL020913 00349 PSIB0000152 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 PB2604013_290323APB_FTO_121412 2604009000NRG23290320230433008 0518837872 29/03/2023 JARNAIL KAUR JARNAIL KAUR 2604009WL020942 00415 SBIN0013675 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 PB2604013_290722APB_FTO_36356 2604009000NRG23290720220186053 3585367714 29/07/2022 Surjit Kaur Surjit Kaur 2604009WL007754 00415 SBIN0013675 1128 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 PB2604009_301122FTO_85233 2604009000NRG23301120220328245 6966234298 30/11/2022 MANJEET SINGH MANJEET SINGH 2604009WL016273 00468 UBIN0567485 1692 07/12/2022 No Such Account
3096 PB2604010_140323FTO_112931 2604010000NRG22100320230406082 0074075512 14/03/2023 KEWAL SINGH KEWAL SINGH 2604010WL0023558 00415 SBIN0050980 1345 24/03/2023 A/c Blocked or Frozen
3097 PB2604010_140323FTO_112931 2604010000NRG22100320230406083 0074075511 14/03/2023 KEWAL SINGH KEWAL SINGH 2604010WL0023558 00415 SBIN0050980 1345 24/03/2023 A/c Blocked or Frozen
3098 PB2604010_290422APB_FTO_4864 2604010000NRG22180220220374113 1587100124 29/04/2022 Usha rani Usha rani 2604010WL020983 00415 SBIN0050422 1614 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 PB2604004_040822APB_FTO_38429 2604010000NRG23030820220193852 3909044171 04/08/2022 SATPAL SINGH SATPAL SINGH 2604010WL008149 00415 SBIN0051431 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 PB2604008_050822APB_FTO_39038 2604010000NRG23050820220198328 3915062868 05/08/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL008401 00462 UCBA0001107 846 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 PB2604008_070722APB_FTO_28588 2604010000NRG23070720220141476 3009393046 07/07/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL005901 00462 UCBA0001107 846 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 PB2604010_130522APB_FTO_7743 2604010000NRG23130520220023361 2291323733 13/05/2022 MANJIT KAUR MANJIT KAUR 2604010WL001480 00415 SBIN0050980 1128 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 PB2604010_160622APB_FTO_18656 2604010000NRG23160620220085075 2514461512 16/06/2022 gurmail kaur gurmail kaur 2604010WL003919 00415 SBIN0050506 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 PB2604010_160622APB_FTO_18656 2604010000NRG23160620220085647 2514461545 16/06/2022 Kulwant Kaur Kulwant Kaur 2604010WL003938 00415 SBIN0050980 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 PB2604010_160622APB_FTO_18656 2604010000NRG23160620220085648 2514461546 16/06/2022 Kulwant Kaur Kulwant Kaur 2604010WL003938 00415 SBIN0050980 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 PB2604010_160622APB_FTO_18656 2604010000NRG23160620220089350 2514461121 16/06/2022 MANJIT KAUR MANJIT KAUR 2604010WL004057 00415 SBIN0050980 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 PB2604008_190722APB_FTO_32602 2604010000NRG23190720220167447 3304843620 19/07/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL006835 00462 UCBA0001107 564 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 PB2604010_260922APB_FTO_61269 2604010000NRG23280720220185197 5939117931 26/09/2022 RAVINDER KAUR RAVINDER KAUR 2604010WL007720 00177 IOBA0000197 1050 27/10/2022 Account closed
3109 PB2604010_310323APB_FTO_123434 2604010000NRG23300320230434123 1488686844 31/03/2023 Gurmel Kaur Gurmel Kaur 2604010WL021027 00415 SBIN0050506 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 PB2604010_310323APB_FTO_123434 2604010000NRG23300320230434932 1488686743 31/03/2023 RANJIT KAUR RANJIT KAUR 2604010WL021066 00415 SBIN0050506 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 PB2604010_310323APB_FTO_123434 2604010000NRG23300320230434948 1488686742 31/03/2023 PURO PURO 2604010WL021066 00415 SBIN0050506 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 PB2604011_041022APB_FTO_65987 2604011000NRG23031020220275039 5939068580 04/10/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL012522 00354 PUNB0176710 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 PB2604011_201122APB_FTO_81574 2604011000NRG23031120220303839 20/11/2022 Bhinder Singh Bhinder Singh 2604011WL014558 00048 BKID0006514 564 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 PB2604011_201122APB_FTO_81574 2604011000NRG23031120220303840 20/11/2022 Bhinder Singh Bhinder Singh 2604011WL014558 00048 BKID0006514 564 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 PB2604011_201122APB_FTO_81574 2604011000NRG23031120220304035 20/11/2022 Pritam Kaur Pritam Kaur 2604011WL014569 00354 PUNB0127500 1128 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 PB2604011_201122APB_FTO_81574 2604011000NRG23031120220304036 20/11/2022 Pritam Kaur Pritam Kaur 2604011WL014569 00354 PUNB0127500 282 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 PB2604011_201122APB_FTO_81574 2604011000NRG23031120220304082 20/11/2022 Chint Kaur Chint Kaur 2604011WL014571 00462 UCBA0000469 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 PB2604011_201122APB_FTO_81574 2604011000NRG23031120220304083 20/11/2022 Chint Kaur Chint Kaur 2604011WL014571 00462 UCBA0000469 846 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 PB2604011_041022APB_FTO_65987 2604011000NRG23041020220276310 5939068581 04/10/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL012611 00354 PUNB0176710 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 PB2604011_041022APB_FTO_65987 2604011000NRG23041020220276357 5939068702 04/10/2022 SARINA SARINA 2604011WL012613 00354 PUNB0486300 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 PB2604011_041022APB_FTO_65987 2604011000NRG23041020220276358 5939068703 04/10/2022 SARINA SARINA 2604011WL012613 00354 PUNB0486300 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 PB2604011_201122APB_FTO_81574 2604011000NRG23071120220305845 20/11/2022 Jarnail Kaur Jarnail Kaur 2604011WL014687 00462 UCBA0001577 564 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 PB2604011_201122APB_FTO_81574 2604011000NRG23071120220305846 20/11/2022 Jarnail Kaur Jarnail Kaur 2604011WL014687 00462 UCBA0001577 846 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 PB2604011_201122APB_FTO_81574 2604011000NRG23111120220309811 20/11/2022 SARINA SARINA 2604011WL014984 00354 PUNB0486300 1410 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 PB2604011_201122APB_FTO_81574 2604011000NRG23111120220310174 20/11/2022 Pritam Kaur Pritam Kaur 2604011WL015014 00354 PUNB0127500 1128 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 PB2604011_310323APB_FTO_124101 2604011000NRG23310320230439045 1488689806 31/03/2023 Manjeet Kaur Manjeet Kaur 2604011WL021261 00177 IOBA0000629 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 PB2604011_310323APB_FTO_124101 2604011000NRG23310320230439112 1488689841 31/03/2023 GIAN KAUR GIAN KAUR 2604011WL021265 00078 CNRB0002229 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 PB2604012_050822APB_FTO_38885 2604012000NRG23050820220198490 4027442060 05/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL008410 00354 PUNB0092900 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 PB2604012_071122APB_FTO_77293 2604012000NRG23071120220305365 6495902470 07/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL014657 00462 UCBA0001439 564 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 PB2604012_111022APB_FTO_68489 2604012000NRG23111020220285201 5955371074 11/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL013167 00462 UCBA0001439 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150146 3137084622 11/07/2022 BHINDER KAUR BHINDER KAUR 2604012WL006197 00354 PUNB0079210 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150148 3137084627 11/07/2022 RAJWINDER KAUR RAJWINDER KAUR 2604012WL006197 00354 PUNB0079210 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150149 3137084628 11/07/2022 RAJWINDER KAUR RAJWINDER KAUR 2604012WL006197 00354 PUNB0079210 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150249 3137084595 11/07/2022 Kuldeep kaur Kuldeep kaur 2604012WL006197 00354 PUNB0022000 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150250 3137084594 11/07/2022 Kuldeep kaur Kuldeep kaur 2604012WL006197 00354 PUNB0022000 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150257 3137084483 11/07/2022 Gurpreet kaur Gurpreet kaur 2604012WL006197 00354 PUNB0022000 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150258 3137084484 11/07/2022 Gurpreet kaur Gurpreet kaur 2604012WL006197 00354 PUNB0022000 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150292 3137084620 11/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL006197 00354 PUNB0079210 846 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 PB2604003_110722APB_FTO_29985 2604012000NRG23110720220150293 3137084544 11/07/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL006197 00354 PUNB0079210 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 PB2604012_130422APB_FTO_1697 2604012000NRG23130420220003144 0990104425 13/04/2022 MANJIT KAUR MANJIT KAUR 2604012WL000215 00415 SBIN0050423 1128 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 PB2604003_171122APB_FTO_80530 2604012000NRG23161120220315278 6637039164 17/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL015411 00354 PUNB0079210 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 PB2604003_171122APB_FTO_80530 2604012000NRG23161120220315279 6637039159 17/11/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL015411 00354 PUNB0079210 1410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 PB2604012_290323APB_FTO_121403 2604012000NRG23290320230433146 N03230314AF8F 29/03/2023 MANJIT KAUR MANJIT KAUR 2604012WL020954 00415 SBIN0050423 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 PB2604012_020822FTO_37278 2604012000NRG23290720220186291 3720631048 02/08/2022 MANPREET SINGH MANPREET SINGH 2604012WL007763 00415 SBIN0050423 1128 08/08/2022 No Such Account
3145 PB2604003_300922APB_FTO_64743 2604012000NRG23300920220273390 5939114856 30/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL012436 00354 PUNB0079210 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 PB2604005_250522FTO_10894 2604005000NRG23250520220038536 1820616665 25/05/2022 PARAMJIT SINGH PARAMJIT SINGH 2604005WL002216 00354 PUNB0346500 1692 02/06/2022 No Such Account
3147 PB2604005_250522FTO_10894 2604005000NRG23250520220038537 1820616664 25/05/2022 PARAMJIT SINGH PARAMJIT SINGH 2604005WL002216 00354 PUNB0346500 2538 02/06/2022 No Such Account
3148 PB2604004_261022FTO_73354 2604005000NRG23261020220295893 6097718547 26/10/2022 Paramjit Kaur Paramjit Kaur 2604005WL013921 00354 PUNB0009510 1128 04/11/2022 No Such Account
3149 PB2604004_220722FTO_34081 2604005000NRG23270620220114344 3364762784 22/07/2022 GURPREET RAM GURPREET RAM 2604005WL0004977 00415 SBIN0003630 1692 27/07/2022 Account closed
3150 PB2604005_270722APB_FTO_35749 2604005000NRG23270720220180886 3444852060 27/07/2022 baksho baksho 2604005WL007521 00354 PUNB0345500 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 PB2604005_270722APB_FTO_35749 2604005000NRG23270720220182365 3444852074 27/07/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL007594 00354 PUNB0345500 1080 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 PB2604004_220722FTO_34081 2604005000NRG23300520220048055 3364762767 22/07/2022 Surjit Kaur Surjit Kaur 2604005WL0002624 00168 ICIC0000786 1410 27/07/2022 Account closed
3153 PB2604004_220722FTO_34081 2604005000NRG23300520220048058 3364762782 22/07/2022 Gurmeet Kaur Gurmeet Kaur 2604005WL0002625 00415 SBIN0003630 1410 27/07/2022 Account closed
3154 PB2604005_300822FTO_49198 2604005000NRG23300820220225306 4419188341 30/08/2022 DFUDIU DFUDIU 2604005WL009924 00354 PUNB0345400 1440 03/09/2022 No Such Account
3155 PB2604005_300822FTO_49198 2604005000NRG23300820220225325 4419188315 30/08/2022 DFUOS DFUOS 2604005WL009924 00354 PUNB0345400 960 03/09/2022 No Such Account
3156 PB2604005_300822FTO_49198 2604005000NRG23300820220225389 4419188313 30/08/2022 DVFDK DVFDK 2604005WL009927 00354 PUNB0345400 1000 03/09/2022 No Such Account
3157 PB2604005_300822FTO_49198 2604005000NRG23300820220225390 4419188343 30/08/2022 dnjgjndksx dnjgjndksx 2604005WL009927 00354 PUNB0345400 1000 03/09/2022 No Such Account
3158 PB2604005_300822FTO_49198 2604005000NRG23300820220225391 4419188314 30/08/2022 cx njcvx cx njcvx 2604005WL009927 00354 PUNB0345400 750 03/09/2022 No Such Account
3159 PB2604005_300822FTO_49198 2604005000NRG23300820220225392 4419188342 30/08/2022 CNJVKJC CNJVKJC 2604005WL009927 00354 PUNB0345400 750 03/09/2022 No Such Account
3160 PB2604006_211122FTO_81810 2604006000NRG23031120220304586 6673142208 21/11/2022 balJeet Kaur balJeet Kaur 2604006WL0014595 00354 PUNB0081410 1410 26/11/2022 No Such Account
3161 PB2604006_211122FTO_81810 2604006000NRG23031120220304590 6673142203 21/11/2022 bhag singh bhag singh 2604006WL0014596 00176 IDIB000M508 1200 26/11/2022 No Such Account
3162 PB2604006_211122FTO_81810 2604006000NRG23031120220304591 6673142204 21/11/2022 bhag singh bhag singh 2604006WL0014596 00176 IDIB000M508 800 26/11/2022 No Such Account
3163 PB2604006_041022APB_FTO_65864 2604006000NRG23041020220276672 5939064150 04/10/2022 Charanjit Kaur Charanjit Kaur 2604006WL012634 00349 PSIB0000449 1076 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 PB2604006_041022APB_FTO_65864 2604006000NRG23041020220276699 5939064177 04/10/2022 GURMIT KAUR GURMIT KAUR 2604006WL012636 00354 PUNB0081410 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 PB2604006_201222FTO_92654 2604006000NRG23151220220343549 7440996080 20/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL017171 00354 PUNB0081410 1692 28/12/2022 A/c Blocked or Frozen
3166 PB2604006_270323APB_FTO_120301 2604006000NRG23170320230425683 0312549038 27/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020574 00349 PSIB0000665 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 PB2604006_201222FTO_92654 2604006000NRG23201220220347271 7440995919 20/12/2022 raj raj 2604006WL017437 00045 BARB0MACHHI 1692 28/12/2022 A/c Blocked or Frozen
3168 PB2604006_230622FTO_22157 2604006000NRG23230620220106134 2564058060 23/06/2022 Budh KauR Budh KauR 2604006WL004686 00048 BKID0006524 1692 30/06/2022 No Such Account
3169 PB2604006_230622FTO_22157 2604006000NRG23230620220106705 2564057649 23/06/2022 bhag singh bhag singh 2604006WL004715 00415 SBIN0006291 1692 30/06/2022 No Such Account
3170 PB2604006_230622FTO_22157 2604006000NRG23230620220108268 2564057690 23/06/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL004764 00354 PUNB0346500 1692 30/06/2022 No Such Account
3171 PB2604007_050722FTO_27266 2604007000NRG23010720220125874 2916131370 05/07/2022 NISHU BALA NISHU BALA 2604007WL0005340 00349 PSIB0021045 1128 08/07/2022 Account closed
3172 PB2604007_011222APB_FTO_85733 2604007000NRG23011220220328860 7064968003 01/12/2022 JEET KAUR JEET KAUR 2604007WL016313 00089 CBIN0280370 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 PB2604007_020922APB_FTO_50545 2604007000NRG23020920220233233 4641053180 02/09/2022 GOLA SINGH GOLA SINGH 2604007WL010232 00354 PUNB0172510 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 PB2604007_090522APB_FTO_6602 2604007000NRG23090520220019554 1269918533 09/05/2022 JASVIR SINGH JASVIR SINGH 2604007WL001269 00089 CBIN0280370 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 PB2604007_090522APB_FTO_6602 2604007000NRG23090520220019557 1269918491 09/05/2022 JEET KAUR JEET KAUR 2604007WL001269 00089 CBIN0280370 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 PB2604007_090522APB_FTO_6602 2604007000NRG23090520220019591 1269918492 09/05/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL001272 00349 PSIB0000267 1974 16/05/2022 A/c Blocked or Frozen
3177 PB2604007_141222APB_FTO_90300 2604007000NRG23141220220342915 7341170611 14/12/2022 harpal kaur harpal kaur 2604007WL017119 00415 SBIN0051432 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 PB2604007_141222APB_FTO_90300 2604007000NRG23141220220342938 7341170623 14/12/2022 jasvir kaur jasvir kaur 2604007WL017119 00415 SBIN0051434 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 PB2604007_141222APB_FTO_90300 2604007000NRG23141220220342946 7341170617 14/12/2022 jasmel kaur jasmel kaur 2604007WL017119 00415 SBIN0051432 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 PB2604007_200922APB_FTO_57106 2604007000NRG23200920220261542 5935699742 20/09/2022 nirmal kaur nirmal kaur 2604007WL011701 00415 SBIN0051432 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 PB2604007_230522FTO_10110 2604007000NRG23230520220035381 1883181047 23/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL002095 00354 PUNB0346600 1128 02/06/2022 Account closed
3182 PB2604007_231222FTO_94095 2604007000NRG23231220220351444 7514913405 23/12/2022 Jagdav Kaur Jagdav Kaur 2604007WL017681 00176 IDIB000S558 1128 30/12/2022 A/c Blocked or Frozen
3183 PB2604007_290622APB_FTO_24521 2604007000NRG23270620220113537 3413685116 29/06/2022 KULWANT KAUR KULWANT KAUR 2604007WL004939 00089 CBIN0280370 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 PB2604007_290622APB_FTO_24521 2604007000NRG23270620220113761 3413685168 29/06/2022 samsher kaur samsher kaur 2604007WL004947 00415 SBIN0051432 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 PB2604007_290622APB_FTO_24521 2604007000NRG23290620220119012 3413685213 29/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL005098 00349 PSIB0000267 1692 29/07/2022 Aadhaar Number not Mapped to Account Number
3186 PB2604008_051022APB_FTO_66322 2604008000NRG23051020220278649 5939057508 05/10/2022 chhinder kaur chhinder kaur 2604008WL012736 00415 SBIN0051276 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 PB2604013_070622FTO_14334 2604008000NRG23070620220066977 2215173874 07/06/2022 Bhajan Singh Bhajan Singh 2604008WL003261 00048 BKID0006517 1128 11/06/2022 Account closed
3188 PB2604008_171022APB_FTO_70552 2604008000NRG23171020220290195 5956235840 17/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL013496 00468 UBIN0916307 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 PB2604013_220622APB_FTO_21135 2604008000NRG23220620220102058 2559611836 22/06/2022 Jasvir kaur Jasvir kaur 2604008WL004546 00048 BKID0006516 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 PB2604008_221222APB_FTO_93706 2604008000NRG23221220220350034 7469853693 22/12/2022 Manjit Kaur Manjit Kaur 2604008WL017598 00354 PUNB0129410 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 PB2604009_230822APB_FTO_44999 2604009000NRG23170720220164454 4419281529 23/08/2022 GURPREET KAUR GURPREET KAUR 2604009WL006677 00415 SBIN0050132 282 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 PB2604009_240822APB_FTO_45816 2604009000NRG23250720220176150 4419285288 24/08/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL007306 00354 PUNB0127500 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 PB2604009_240822APB_FTO_45980 2604009000NRG23260720220178905 4419292541 24/08/2022 HARJIT KAUR HARJIT KAUR 2604009WL007456 00462 UCBA0000498 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 PB2604009_270323APB_FTO_120211 2604009000NRG23270320230430674 0312577864 27/03/2023 Kuldeep Singh Kuldeep Singh 2604009WL020786 00468 UBIN0929182 846 30/03/2023 Unclaimed/DEAF accounts
3195 PB2604009_270323APB_FTO_120211 2604009000NRG23270320230430730 0312577810 27/03/2023 SURINDER KAUR SURINDER KAUR 2604009WL020787 00354 PUNB0145310 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 PB2604009_270323APB_FTO_120211 2604009000NRG23270320230430731 0312577811 27/03/2023 SURINDER KAUR SURINDER KAUR 2604009WL020787 00354 PUNB0145310 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 PB2604009_270323APB_FTO_120211 2604009000NRG23270320230431232 0312577608 27/03/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL020819 00462 UCBA0000498 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 PB2604009_270323APB_FTO_120211 2604009000NRG23270320230431342 0312577609 27/03/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL020827 00462 UCBA0000498 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 PB2604009_270323APB_FTO_120211 2604009000NRG23270320230431366 0312577610 27/03/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL020828 00462 UCBA0000498 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 PB2604009_240822APB_FTO_46514 2604009000NRG23280720220184473 4419285704 24/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL007693 00415 SBIN0050132 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 PB2604010_090622APB_FTO_15296 2604010000NRG23080620220072615 2291322924 09/06/2022 Usha rani Usha rani 2604010WL003462 00415 SBIN0050422 1128 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 PB2604010_090622APB_FTO_15296 2604010000NRG23270520220045684 2291323157 09/06/2022 Kulwant Kaur Kulwant Kaur 2604010WL002535 00415 SBIN0050980 1692 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 PB2604010_290422APB_FTO_4839 2604010000NRG23290420220013746 1587100470 29/04/2022 Usha rani Usha rani 2604010WL000908 00415 SBIN0050422 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 PB2604008_290822APB_FTO_48340 2604010000NRG23290820220222311 4399150736 29/08/2022 beant kaur beant kaur 2604010WL009749 00415 SBIN0050134 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 PB2604011_011222FTO_85929 2604011000NRG23011220220330261 7026234203 01/12/2022 Kiranjit Kaur Kiranjit Kaur 2604011WL016386 00032 UTIB0000322 1128 09/12/2022 Account closed
3206 PB2604011_191022APB_FTO_71215 2604011000NRG23191020220292260 5955374379 19/10/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL013627 00354 PUNB0176710 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 PB2604011_191022APB_FTO_71215 2604011000NRG23191020220292400 5955374400 19/10/2022 Chota Singh Chota Singh 2604011WL013636 00078 CNRB0002229 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 PB2604011_220123APB_FTO_102323 2604011000NRG23200120230379740 8196916914 22/01/2023 Mahinder Singh Mahinder Singh 2604011WL018920 00354 PUNB0172510 846 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 PB2604004_220722APB_FTO_34084 2604005000NRG23210720220173041 3365295181 22/07/2022 SWARAN KAUR SWARAN KAUR 2604005WL007117 00415 SBIN0003630 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 PB2604004_210922FTO_57757 2604005000NRG23210920220262677 5935506922 21/09/2022 Neelam Neelam 2604005WL011774 00354 PUNB0009510 1692 27/10/2022 A/c Blocked or Frozen
3211 PB2604005_231122FTO_82764 2604005000NRG23231120220321740 6676395833 23/11/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL015835 00354 PUNB0077810 1692 26/11/2022 A/c Blocked or Frozen
3212 PB2604002_071022FTO_67256 2604005000NRG23250820220220864 5938931174 07/10/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL009633 00354 PUNB0126710 282 27/10/2022 No Such Account
3213 PB2604002_071022FTO_67256 2604005000NRG23250820220220865 5938931173 07/10/2022 Balwinder Singh Balwinder Singh 2604005WL009633 00354 PUNB0126710 282 27/10/2022 No Such Account
3214 PB2604005_280323APB_FTO_121111 2604005000NRG23260320230430312 N032302F60295 28/03/2023 JATINDER KAUR JATINDER KAUR 2604005WL020757 00045 BARB0MACHHI 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 PB2604005_280323APB_FTO_121111 2604005000NRG23260320230430313 N032302F602C1 28/03/2023 harnek singh harnek singh 2604005WL020757 00354 PUNB0345900 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 PB2604005_280922FTO_63324 2604005000NRG23260920220268499 5937644121 28/09/2022 CXNVCXKNVLCX CXNVCXKNVLCX 2604005WL0012106 00354 PUNB0345900 1692 27/10/2022 No Such Account
3217 PB2604005_280922FTO_63324 2604005000NRG23260920220268500 5937644122 28/09/2022 CXNVCXKNVLCX CXNVCXKNVLCX 2604005WL0012106 00354 PUNB0345900 1692 27/10/2022 No Such Account
3218 PB2604005_280922FTO_63324 2604005000NRG23260920220269148 5937644119 28/09/2022 efgfbf efgfbf 2604005WL0012144 00354 PUNB0345400 1000 27/10/2022 No Such Account
3219 PB2604005_280922FTO_63324 2604005000NRG23260920220269149 5937644100 28/09/2022 sfndsonl sfndsonl 2604005WL0012145 00354 PUNB0077810 540 27/10/2022 No Such Account
3220 PB2604005_280922FTO_63324 2604005000NRG23260920220269150 5937644101 28/09/2022 sfndsonl sfndsonl 2604005WL0012145 00354 PUNB0077810 1890 27/10/2022 No Such Account
3221 PB2604005_280922FTO_63324 2604005000NRG23260920220269151 5937644107 28/09/2022 zcdsv zcdsv 2604005WL0012146 00354 PUNB0345400 1692 27/10/2022 No Such Account
3222 PB2604005_280922FTO_63324 2604005000NRG23260920220269152 5937644109 28/09/2022 zcdsv zcdsv 2604005WL0012146 00354 PUNB0345400 1410 27/10/2022 No Such Account
3223 PB2604005_280922FTO_63324 2604005000NRG23260920220269153 5937644110 28/09/2022 zcdsv zcdsv 2604005WL0012146 00354 PUNB0345400 960 27/10/2022 No Such Account
3224 PB2604005_280922FTO_63324 2604005000NRG23260920220269154 5937644106 28/09/2022 dvdsv dvdsv 2604005WL0012146 00354 PUNB0345400 1440 27/10/2022 No Such Account
3225 PB2604005_280922FTO_63324 2604005000NRG23260920220269155 5937644108 28/09/2022 zcdsv zcdsv 2604005WL0012146 00354 PUNB0345400 1974 27/10/2022 No Such Account
3226 PB2604005_280323APB_FTO_121111 2604005000NRG23280320230431958 N032302F602A3 28/03/2023 Rani Rani 2604005WL020858 00354 PUNB0345400 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 PB2604005_280922FTO_63324 2604005000NRG23280920220270914 5937644138 28/09/2022 INVFL INVFL 2604005WL0012270 00354 PUNB0345400 1692 27/10/2022 No Such Account
3228 PB2604005_280922FTO_63324 2604005000NRG23280920220270915 5937644137 28/09/2022 INVFL INVFL 2604005WL0012270 00354 PUNB0345400 1692 27/10/2022 No Such Account
3229 PB2604005_280922FTO_63324 2604005000NRG23280920220270919 5937644140 28/09/2022 INVFL INVFL 2604005WL0012270 00354 PUNB0345400 1692 27/10/2022 No Such Account
3230 PB2604005_280922FTO_63324 2604005000NRG23280920220270920 5937644139 28/09/2022 INVFL INVFL 2604005WL0012270 00354 PUNB0345400 1692 27/10/2022 No Such Account
3231 PB2604005_300123APB_FTO_104650 2604005000NRG23300120230386359 8524127559 30/01/2023 DALBARA SINGH DALBARA SINGH 2604005WL019222 00354 PUNB0345900 564 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 PB2604005_300123APB_FTO_104650 2604005000NRG23300120230386367 8524127767 30/01/2023 CHARAN SINGH CHARAN SINGH 2604005WL019222 00462 UCBA0000414 564 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 PB2604005_300123APB_FTO_104650 2604005000NRG23300120230386432 8524127875 30/01/2023 Paramjit Kur Paramjit Kur 2604005WL019227 00354 PUNB0345500 846 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 PB2604013_270622APB_FTO_22955 2604009000NRG23240620220109139 2899569465 27/06/2022 Surjit Kaur Surjit Kaur 2604009WL004791 00415 SBIN0013675 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 PB2604009_020323APB_FTO_109475 2604009000NRG23300120230386308 N0323012F2CB8 02/03/2023 AMARJEET KAUR AMARJEET KAUR 2604009WL019213 00468 UBIN0567485 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 PB2604010_090622FTO_15295 2604010000NRG23070620220067193 2291206715 09/06/2022 Sukhjinder Singh Sukhjinder Singh 2604010WL003270 00349 PSIB0000438 1692 15/06/2022 A/c Blocked or Frozen
3237 PB2604010_090622FTO_15295 2604010000NRG23090620220073335 2291207266 09/06/2022 Mrs. SURJIT KAUR Mrs. SURJIT KAUR 2604010WL003484 00415 SBIN0050031 1692 15/06/2022 Account closed
3238 PB2604010_090622FTO_15295 2604010000NRG23090620220073594 2291206982 09/06/2022 Palwinder Kaur Palwinder Kaur 2604010WL003487 00468 UBIN0567949 1692 15/06/2022 Account closed
3239 PB2604008_090922APB_FTO_52977 2604010000NRG23090920220246721 5872144320 09/09/2022 beant kaur beant kaur 2604010WL010865 00415 SBIN0050134 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 PB2604008_140323APB_FTO_113077 2604010000NRG23140320230408265 N0323012F5551 14/03/2023 HarbansKaur HarbansKaur 2604010WL020128 00415 SBIN0050134 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 PB2604004_190522APB_FTO_8986 2604010000NRG23180520220028690 1587087006 19/05/2022 PARKASH KAUR PARKASH KAUR 2604010WL001761 00354 PUNB0019010 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 PB2604004_190522APB_FTO_8986 2604010000NRG23180520220028693 1587087008 19/05/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL001761 00354 PUNB0019010 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 PB2604008_251222APB_FTO_94492 2604010000NRG23251220220355047 7515227969 25/12/2022 HarbansKaur HarbansKaur 2604010WL017811 00415 SBIN0050134 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 PB2604008_251222APB_FTO_94492 2604010000NRG23251220220355048 7515227956 25/12/2022 Mukhtiar kaur Mukhtiar kaur 2604010WL017811 00048 BKID0006515 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 PB2604008_260522APB_FTO_11344 2604010000NRG23260520220041704 1819081570 26/05/2022 KaurMandeep KaurMandeep 2604010WL002356 00415 SBIN0050134 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 PB2604008_290922APB_FTO_64187 2604010000NRG23290920220272712 5939125322 29/09/2022 Harbans Kaur Harbans Kaur 2604010WL012392 00415 SBIN0050134 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 PB2604008_300323APB_FTO_122523 2604010000NRG23300320230436022 1172049165 30/03/2023 swaranjit kaur swaranjit kaur 2604010WL021096 00354 PUNB0129410 282 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 PB2604010_010223APB_FTO_105121 2604010000NRG23310120230387669 8602840655 01/02/2023 RANJIT KAUR RANJIT KAUR 2604010WL019293 00415 SBIN0050506 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 PB2604010_010223APB_FTO_105121 2604010000NRG23310120230387674 8602840652 01/02/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL019293 00415 SBIN0050506 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 PB2604010_010223APB_FTO_105121 2604010000NRG23310120230387705 8602840653 01/02/2023 PURO PURO 2604010WL019293 00415 SBIN0050506 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 PB2604009_040522APB_FTO_5440 2604011000NRG22310320220400894 1587100800 04/05/2022 Jiwan Singh Jiwan Singh 2604011WL022982 00354 PUNB0145310 1614 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 PB2604011_040123APB_FTO_97697 2604011000NRG23040120230364007 7799648765 04/01/2023 SHYAM KAUR SHYAM KAUR 2604011WL018186 00468 UBIN0816850 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 PB2604010_140323APB_FTO_112901 2604010000NRG23140320230404620 0075913990 14/03/2023 BALJIT KAUR BALJIT KAUR 2604010WL020045 00354 PUNB0134910 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 PB2604010_140323APB_FTO_112901 2604010000NRG23140320230404636 0075913985 14/03/2023 AJMAIR SINGH AJMAIR SINGH 2604010WL020045 00354 PUNB0134910 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 PB2604010_140323APB_FTO_112901 2604010000NRG23140320230404637 0075913986 14/03/2023 AJMAIR SINGH AJMAIR SINGH 2604010WL020045 00354 PUNB0134910 846 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 PB2604010_140323APB_FTO_112901 2604010000NRG23140320230406752 0075913962 14/03/2023 KULVINDER KAUR KULVINDER KAUR 2604010WL020091 00354 PUNB0118910 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 PB2604010_140323APB_FTO_112901 2604010000NRG23140320230406753 0075913963 14/03/2023 KULVINDER KAUR KULVINDER KAUR 2604010WL020091 00354 PUNB0118910 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 PB2604010_140323APB_FTO_112901 2604010000NRG23140320230407198 0075914069 14/03/2023 HARPAL KAUR HARPAL KAUR 2604010WL020107 00415 SBIN0013676 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 PB2604008_240522APB_FTO_10492 2604010000NRG23230520220035298 1670043813 24/05/2022 Harbans Kaur Harbans Kaur 2604010WL002094 00415 SBIN0050134 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 PB2604008_240522APB_FTO_10492 2604010000NRG23230520220035299 1670043793 24/05/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL002094 00415 SBIN0050134 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 PB2604011_030123APB_FTO_97170 2604011000NRG23030120230363320 7718223099 03/01/2023 Rimpy Kaur Rimpy Kaur 2604011WL018140 00354 PUNB0176710 1410 06/01/2023 A/c Blocked or Frozen
3262 PB2604011_030123APB_FTO_97170 2604011000NRG23030120230363327 7718223038 03/01/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL018140 00354 PUNB0176710 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 PB2604011_030822APB_FTO_38035 2604011000NRG23030820220192117 3866667709 03/08/2022 SHYAM KAUR SHYAM KAUR 2604011WL008060 00468 UBIN0816850 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 PB2604011_030822APB_FTO_38035 2604011000NRG23030820220192945 3866667723 03/08/2022 Chota Singh Chota Singh 2604011WL008104 00078 CNRB0002229 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 PB2604011_100622FTO_16269 2604011000NRG23260520220042878 2322486981 10/06/2022 bindu rani bindu rani 2604011WL002425 00078 CNRB0002229 1410 16/06/2022 No Such Account
3266 PB2604012_120822APB_FTO_40884 2604012000NRG23120820220203865 4229430782 12/08/2022 JARNAIL SINGH JARNAIL SINGH 2604012WL008720 00048 BKID0006520 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 PB2604012_200922APB_FTO_57338 2604012000NRG23200920220260615 5937711410 20/09/2022 BINDER SINGH BINDER SINGH 2604012WL011652 00354 PUNB0004910 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 PB2604012_200922APB_FTO_57338 2604012000NRG23200920220261177 5937711448 20/09/2022 DALJIT KAUR DALJIT KAUR 2604012WL011680 00177 IOBA0002265 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 PB2604011_201122APB_FTO_81574 2604011000NRG23111120220310186 20/11/2022 Chint Kaur Chint Kaur 2604011WL015015 00462 UCBA0000469 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 PB2604009_220622APB_FTO_21206 2604011000NRG23220620220102573 2562313076 22/06/2022 JARNAIL KAUR JARNAIL KAUR 2604011WL004561 00048 BKID0006514 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 PB2604009_020323APB_FTO_109465 2604011000NRG23230120230381310 N0323012F2DAF 02/03/2023 Inderpal Kaur Inderpal Kaur 2604011WL018986 00354 PUNB0145310 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 PB2604011_300323APB_FTO_122562 2604011000NRG23300320230433892 1172047620 30/03/2023 Meena Devi Meena Devi 2604011WL021004 00415 SBIN0051430 846 03/05/2023 Aadhaar Number not Mapped to Account Number
3273 PB2604011_300323APB_FTO_122562 2604011000NRG23300320230433893 1172047621 30/03/2023 Meena Devi Meena Devi 2604011WL021004 00415 SBIN0051430 282 03/05/2023 Aadhaar Number not Mapped to Account Number
3274 PB2604011_300323APB_FTO_122562 2604011000NRG23300320230433933 1172047474 30/03/2023 kamlesh kaur kamlesh kaur 2604011WL021013 00078 CNRB0002229 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 PB2604011_300323APB_FTO_122562 2604011000NRG23300320230436600 1172047622 30/03/2023 Meena Devi Meena Devi 2604011WL021115 00415 SBIN0051430 1410 03/05/2023 Aadhaar Number not Mapped to Account Number
3276 PB2604011_300323APB_FTO_122562 2604011000NRG23300320230436604 1172047551 30/03/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL021117 00354 PUNB0176710 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 PB2604011_110622APB_FTO_16307 2604011000NRG23310520220050712 2320390253 11/06/2022 Chotta Singh Chotta Singh 2604011WL002734 00165 IBKL0000416 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 PB2604003_070622APB_FTO_14561 2604012000NRG23070620220068343 2219224241 07/06/2022 HARBANS KAUR HARBANS KAUR 2604012WL003328 00354 PUNB0079210 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 PB2604003_070622APB_FTO_14561 2604012000NRG23070620220068568 2219224228 07/06/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL003334 00354 PUNB0079210 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 PB2604003_150722APB_FTO_31581 2604012000NRG23150720220159578 3194995154 15/07/2022 BALJIT KAUR BALJIT KAUR 2604012WL006550 00354 PUNB0079210 1692 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 PB2604003_150722APB_FTO_31581 2604012000NRG23150720220159590 3194995165 15/07/2022 HARBANS KAUR HARBANS KAUR 2604012WL006550 00354 PUNB0079210 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 PB2604003_150722APB_FTO_31581 2604012000NRG23150720220159596 3194995163 15/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL006550 00354 PUNB0079210 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 PB2604003_150722APB_FTO_31581 2604012000NRG23150720220159605 3194995170 15/07/2022 RAJWINDER KAUR RAJWINDER KAUR 2604012WL006550 00354 PUNB0079210 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 PB2604003_150722APB_FTO_31581 2604012000NRG23150720220159660 3194995166 15/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL006550 00354 PUNB0079210 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 PB2604003_150722APB_FTO_31581 2604012000NRG23150720220159661 3194995149 15/07/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL006550 00354 PUNB0079210 1410 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 PB2604012_160522APB_FTO_8163 2604012000NRG23160520220025074 1586935608 16/05/2022 SIKANDAR SINGH SIKANDAR SINGH 2604012WL001565 00354 PUNB0079210 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 PB2604012_160522APB_FTO_8163 2604012000NRG23160520220025667 1586935572 16/05/2022 MANJIT SINGH MANJIT SINGH 2604012WL001595 00415 SBIN0050423 3384 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 PB2604012_160522APB_FTO_8163 2604012000NRG23160520220025678 1586935645 16/05/2022 CHARAN SINGH CHARAN SINGH 2604012WL001596 00415 SBIN0050423 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 PB2604012_190422APB_FTO_2539 2604012000NRG23180420220006018 1088182128 19/04/2022 CHARAN SINGH CHARAN SINGH 2604012WL000409 00415 SBIN0050423 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 PB2604012_190422APB_FTO_2539 2604012000NRG23180420220006630 1088182110 19/04/2022 MANJIT SINGH MANJIT SINGH 2604012WL000449 00415 SBIN0050423 2820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 PB2604011_220123APB_FTO_102323 2604011000NRG23200120230379971 8196916907 22/01/2023 Jarnail Kaur Jarnail Kaur 2604011WL018928 00462 UCBA0001577 1692 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 PB2604011_220123APB_FTO_102323 2604011000NRG23200120230380031 8196916794 22/01/2023 Rimpy Kaur Rimpy Kaur 2604011WL018932 00354 PUNB0176710 282 27/01/2023 A/c Blocked or Frozen
3293 PB2604011_220123APB_FTO_102323 2604011000NRG23200120230380083 8196916707 22/01/2023 Gian Kaur Gian Kaur 2604011WL018937 00177 IOBA0000629 1410 27/01/2023 Account closed
3294 PB2604011_220123APB_FTO_102323 2604011000NRG23220120230380574 8196917006 22/01/2023 sukhwinder kaur sukhwinder kaur 2604011WL018955 00468 UBIN0823694 282 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 PB2604012_060622APB_FTO_13963 2604012000NRG23060620220062594 2215698046 06/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL003127 00462 UCBA0001439 2538 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 PB2604012_060622APB_FTO_13963 2604012000NRG23060620220062625 2215698337 06/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL003128 00354 PUNB0092900 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 PB2604012_060622APB_FTO_13963 2604012000NRG23060620220062688 2215698259 06/06/2022 AMARJIT KAUR AMARJIT KAUR 2604012WL003130 00415 SBIN0050422 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 PB2604012_060622APB_FTO_13963 2604012000NRG23060620220062809 2215698197 06/06/2022 CHARAN SINGH CHARAN SINGH 2604012WL003136 00415 SBIN0050423 3666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 PB2604012_060622APB_FTO_13963 2604012000NRG23060620220063674 2215698154 06/06/2022 MANJIT KAUR MANJIT KAUR 2604012WL003160 00415 SBIN0050423 2820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 PB2604006_301222APB_FTO_96163 2604006000NRG23301220220360911 7716999394 30/12/2022 GURMIT KAUR GURMIT KAUR 2604006WL017994 00354 PUNB0187910 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 PB2604007_010722APB_FTO_26031 2604007000NRG23010720220125976 2910608520 01/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL005343 00354 PUNB0065710 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 PB2604007_100622FTO_16088 2604007000NRG23100620220076057 2319964469 10/06/2022 Ranjit Kaur Ranjit Kaur 2604007WL003587 00691 IPOS0000001 1692 16/06/2022 No Such Account
3303 PB2604007_101022APB_FTO_67874 2604007000NRG23101020220282616 5939094275 10/10/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL012987 00349 PSIB0000267 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 PB2604007_020323APB_FTO_109233 2604007000NRG23200220230391114 0415688440 02/03/2023 KHUSHIA SINGH KHUSHIA SINGH 2604007WL019606 00349 PSIB0000156 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
3305 PB2604007_200622APB_FTO_19689 2604007000NRG23200620220093501 2484468745 20/06/2022 harjinder kaur harjinder kaur 2604007WL004193 00089 CBIN0280370 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 PB2604007_200622APB_FTO_19689 2604007000NRG23200620220093509 2484468729 20/06/2022 JEET KAUR JEET KAUR 2604007WL004193 00089 CBIN0280370 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 PB2604007_200622APB_FTO_19689 2604007000NRG23200620220093520 2484468640 20/06/2022 karnal Kaur karnal Kaur 2604007WL004194 00349 PSIB0000156 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 PB2604007_200622APB_FTO_19712 2604007000NRG23200620220094111 2484465685 20/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL004219 00354 PUNB0065710 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220214966 4230476427 22/08/2022 harjinder kaur harjinder kaur 2604007WL009309 00089 CBIN0280370 282 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220215037 4230476403 22/08/2022 jaswant kaur jaswant kaur 2604007WL009313 00048 BKID0006567 1128 27/08/2022 Aadhaar Number not Mapped to Account Number
3311 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220215055 4230476244 22/08/2022 kulwant kaur kulwant kaur 2604007WL009315 00354 PUNB0172510 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220215072 4230476234 22/08/2022 pritam kaur pritam kaur 2604007WL009315 00354 PUNB0172510 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 PB2604007_260722APB_FTO_35166 2604007000NRG23260720220179152 3412185149 26/07/2022 BEANT KAUR BEANT KAUR 2604007WL007466 00354 PUNB0065710 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 PB2604007_260722APB_FTO_35166 2604007000NRG23260720220179173 3412185110 26/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL007466 00354 PUNB0065710 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 PB2604007_291122FTO_84602 2604007000NRG23291120220325920 7065671030 29/11/2022 GURMEL KAUR GURMEL KAUR 2604007WL016084 00089 CBIN0280370 1692 10/12/2022 Account closed
3316 PB2604013_010722APB_FTO_26008 2604008000NRG23010720220126161 2847952345 01/07/2022 Surjit singh Surjit singh 2604008WL005349 00177 IOBA0000688 846 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 PB2604008_081222APB_FTO_88793 2604008000NRG23081220220338133 7206462851 08/12/2022 chhinder kaur chhinder kaur 2604008WL016855 00415 SBIN0051276 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 PB2604008_081222APB_FTO_88793 2604008000NRG23081220220338181 7206462670 08/12/2022 HARBANS KAUR HARBANS KAUR 2604008WL016856 00354 PUNB0129410 1410 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 PB2604007_310323FTO_123829 2604007000NRG23310320230438817 1487027233 31/03/2023 Ajit Singh Ajit Singh 2604007WL021240 00152 HDFC0003306 1692 12/05/2023 No Such Account
3320 PB2604007_310323FTO_123829 2604007000NRG23310320230438837 1487027231 31/03/2023 Ajit Singh Ajit Singh 2604007WL021244 00152 HDFC0003306 1410 12/05/2023 No Such Account
3321 PB2604007_310323FTO_123829 2604007000NRG23310320230438891 1487027232 31/03/2023 Ajit Singh Ajit Singh 2604007WL021248 00152 HDFC0003306 1128 12/05/2023 No Such Account
3322 PB2604013_190522FTO_8999 2604008000NRG22110520220405174 1586710629 19/05/2022 Parveen Parveen 2604008WL0023310 00415 SBIN0050854 538 26/05/2022 Account closed
3323 PB2604013_190522FTO_8999 2604008000NRG22110520220405175 1586710630 19/05/2022 Parveen Parveen 2604008WL0023310 00415 SBIN0050854 1614 26/05/2022 Account closed
3324 PB2604008_010722APB_FTO_26183 2604008000NRG23010720220125188 2910609566 01/07/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL005302 00354 PUNB0444900 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 PB2604008_030722APB_FTO_26424 2604008000NRG23030720220129159 2914176672 03/07/2022 Manjit Kaur Manjit Kaur 2604008WL005449 00354 PUNB0129410 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 PB2604008_050123APB_FTO_98067 2604008000NRG23050120230366506 7799640626 05/01/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL018335 00354 PUNB0444900 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 PB2604013_050722APB_FTO_27288 2604008000NRG23050720220133536 2964993126 05/07/2022 GURDEV SINGH GURDEV SINGH 2604008WL005606 00415 SBIN0050132 1974 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 PB2604008_081222APB_FTO_88389 2604008000NRG23071220220337028 7206455777 08/12/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL016784 00468 UBIN0540609 846 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 PB2604008_081222APB_FTO_88389 2604008000NRG23071220220337060 7206455825 08/12/2022 paramjit kaur paramjit kaur 2604008WL016786 00078 CNRB0004203 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 PB2604008_081222APB_FTO_88389 2604008000NRG23081220220337156 7206455869 08/12/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL016794 00114 UTIB0SLDH01 282 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 PB2604008_101022APB_FTO_67904 2604008000NRG23101020220282507 5959407780 10/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL012979 00468 UBIN0916307 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 PB2604008_260422APB_FTO_4064 2604008000NRG23260420220011055 1088166064 26/04/2022 Manjit Kaur Manjit Kaur 2604008WL000718 00354 PUNB0129410 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 PB2604008_260422APB_FTO_4064 2604008000NRG23260420220011062 1088166075 26/04/2022 Charanjit Kaur Charanjit Kaur 2604008WL000718 00354 PUNB0129410 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 PB2604013_310522FTO_12403 2604008000NRG23310520220051960 N05220331D2A6 31/05/2022 AVTAR SINGH AVTAR SINGH 2604008WL002755 00354 PUNB0167010 1692 06/06/2022 No Such Account
3335 PB2604008_311022FTO_74784 2604008000NRG23311020220300261 6107595554 31/10/2022 Bahadar Singh Bahadar Singh 2604008WL014226 00354 PUNB0129410 282 04/11/2022 No Such Account
3336 PB2604008_311022APB_FTO_75036 2604008000NRG23311020220300469 6107733588 31/10/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL014254 00468 UBIN0540609 282 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 PB2604013_190522FTO_8999 2604009000NRG22100520220405173 1586710628 19/05/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL0023309 00415 SBIN0050132 1345 26/05/2022 Account closed
3338 PB2604009_011122APB_FTO_75368 2604009000NRG23011120220301310 6354681720 01/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL014370 00415 SBIN0050132 564 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 PB2604009_230822APB_FTO_44714 2604009000NRG23140720220154466 4419281098 23/08/2022 MANJIT KAUR MANJIT KAUR 2604009WL006378 00152 HDFC0002196 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 PB2604010_230622APB_FTO_22209 2604010000NRG23210620220098424 2607643113 23/06/2022 Manjit Kaur Manjit Kaur 2604010WL004405 00415 SBIN0050422 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 PB2604010_230622FTO_22207 2604010000NRG23230620220104431 2610329865 23/06/2022 RAM KISHAN RAM KISHAN 2604010WL004633 00354 PUNB0009110 1410 01/07/2022 No Such Account
3342 PB2604010_230622APB_FTO_22209 2604010000NRG23230620220104487 2607642876 23/06/2022 BHUPINDER KAUR BHUPINDER KAUR 2604010WL004633 00177 IOBA0000204 1128 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 PB2604010_230622FTO_22207 2604010000NRG23230620220104502 2610329714 23/06/2022 Baljit Kaur Baljit Kaur 2604010WL004633 00177 IOBA0000204 1692 02/07/2022 No Such Account
3344 PB2604010_230622APB_FTO_22209 2604010000NRG23230620220104597 2607642785 23/06/2022 MANJIT KAUR MANJIT KAUR 2604010WL004633 00415 SBIN0050980 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 PB2604011_110622APB_FTO_16309 2604011000NRG23080620220069846 2322523612 11/06/2022 Chotta Singh Chotta Singh 2604011WL003387 00165 IBKL0000416 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 PB2604011_150622APB_FTO_17516 2604011000NRG23150620220083072 2374233929 15/06/2022 Chotta Singh Chotta Singh 2604011WL003842 00165 IBKL0000416 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 PB2604009_230822APB_FTO_44981 2604011000NRG23170720220161703 4419286792 23/08/2022 JARNAIL KAUR JARNAIL KAUR 2604011WL006621 00048 BKID0006514 282 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 PB2604011_110922APB_FTO_53494 2604011000NRG23170820220210161 5872060994 11/09/2022 Pritam Kaur Pritam Kaur 2604011WL009044 00354 PUNB0127500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 PB2604011_110922APB_FTO_53494 2604011000NRG23170820220210167 5872060953 11/09/2022 Mahinder Singh Mahinder Singh 2604011WL009044 00354 PUNB0172510 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 PB2604011_110922APB_FTO_53494 2604011000NRG23170820220210682 5872060741 11/09/2022 Balwinder Kaur Balwinder Kaur 2604011WL009084 00165 IBKL0000416 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 PB2604011_181222APB_FTO_91639 2604011000NRG23181220220346189 7365328227 18/12/2022 Gian Kaur Gian Kaur 2604011WL017361 00078 CNRB0002229 564 23/12/2022 Account closed
3352 PB2604012_010722APB_FTO_26083 2604012000NRG23010720220126505 2914184790 01/07/2022 DALJIT KAUR DALJIT KAUR 2604012WL005361 00177 IOBA0002265 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 PB2604012_100822APB_FTO_40293 2604012000NRG23090820220199544 4118733889 10/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL008483 00354 PUNB0180000 2538 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 PB2604003_260722APB_FTO_35274 2604012000NRG23260720220179133 3412183577 26/07/2022 BALJIT KAUR BALJIT KAUR 2604012WL007465 00354 PUNB0079210 282 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 PB2604011_040123APB_FTO_97697 2604011000NRG23040120230364176 7799648738 04/01/2023 sukhwinder kaur sukhwinder kaur 2604011WL018194 00468 UBIN0823694 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 PB2604011_081222APB_FTO_88549 2604011000NRG23071220220336168 7206462883 08/12/2022 Chint Kaur Chint Kaur 2604011WL016726 00462 UCBA0000469 1410 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 PB2604011_110622FTO_16306 2604011000NRG23080620220069839 2319961757 11/06/2022 bindu rani bindu rani 2604011WL003387 00078 CNRB0002229 1692 16/06/2022 No Such Account
3358 PB2604011_081222APB_FTO_88549 2604011000NRG23081220220337622 7206462953 08/12/2022 Pritam Kaur Pritam Kaur 2604011WL016820 00354 PUNB0127500 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 PB2604011_081222APB_FTO_88549 2604011000NRG23081220220337644 7206462872 08/12/2022 rupinder kaur rupinder kaur 2604011WL016821 00165 IBKL0000416 282 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 PB2604011_081222APB_FTO_88549 2604011000NRG23081220220337649 7206462976 08/12/2022 sukhwinder kaur sukhwinder kaur 2604011WL016821 00468 UBIN0823694 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 PB2604011_100123APB_FTO_99414 2604011000NRG23100120230372113 7879833822 10/01/2023 Jagjit Kaur Jagjit Kaur 2604011WL018577 00354 PUNB0007410 1410 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 PB2604009_020323APB_FTO_109475 2604011000NRG23240120230382301 N0323012F2C35 02/03/2023 Inderpal Kaur Inderpal Kaur 2604011WL019035 00354 PUNB0145310 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 PB2604011_251122APB_FTO_83775 2604011000NRG23251120220324289 25/11/2022 Pritam Kaur Pritam Kaur 2604011WL015974 00354 PUNB0127500 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 PB2604009_260822FTO_47849 2604011000NRG23260820220221883 4398895274 26/08/2022 Harnek singh Harnek singh 2604011WL009716 00691 IPOS0000001 846 02/09/2022 No Such Account
3365 PB2604011_110622FTO_16306 2604011000NRG23310520220049928 2319962240 11/06/2022 Rajinder Kaur Rajinder Kaur 2604011WL002703 00032 UTIB0000322 1692 16/06/2022 Unclaimed/DEAF accounts
3366 PB2604011_110622FTO_16306 2604011000NRG23310520220050701 2319961756 11/06/2022 bindu rani bindu rani 2604011WL002734 00078 CNRB0002229 1692 16/06/2022 No Such Account
3367 PB2604012_020522APB_FTO_5198 2604012000NRG23020520220015052 1176557072 02/05/2022 MANJIT SINGH MANJIT SINGH 2604012WL000990 00415 SBIN0050423 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 PB2604012_020522APB_FTO_5198 2604012000NRG23020520220015073 1176557056 02/05/2022 CHARAN SINGH CHARAN SINGH 2604012WL000992 00415 SBIN0050423 282 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 PB2604003_060722APB_FTO_27907 2604012000NRG23060720220137388 2970580474 06/07/2022 HARBANS KAUR HARBANS KAUR 2604012WL005769 00354 PUNB0079210 564 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 PB2604003_060722APB_FTO_27907 2604012000NRG23060720220137391 2970580471 06/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL005769 00354 PUNB0079210 564 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 PB2604003_060722APB_FTO_27907 2604012000NRG23060720220137400 2970580479 06/07/2022 RAJWINDER KAUR RAJWINDER KAUR 2604012WL005769 00354 PUNB0079210 564 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 PB2604003_060722APB_FTO_27907 2604012000NRG23060720220137470 2970580475 06/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL005769 00354 PUNB0079210 564 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 PB2604003_060722APB_FTO_27907 2604012000NRG23060720220137471 2970580460 06/07/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL005769 00354 PUNB0079210 564 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 PB2604005_310822APB_FTO_49788 2604005000NRG23310820220228291 4419296203 31/08/2022 KANTA DEVI KANTA DEVI 2604005WL010022 00462 UCBA0000424 1200 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 PB2604006_050922FTO_51011 2604006000NRG23020920220231740 5871921606 05/09/2022 LALI SINGH LALI SINGH 2604006WL010171 00354 PUNB0065710 1692 21/10/2022 No Such Account
3376 PB2604006_050922FTO_51011 2604006000NRG23020920220231944 5871921924 05/09/2022 mAAn SinGH mAAn SinGH 2604006WL010178 00349 PSIB0000665 1692 21/10/2022 Account closed
3377 PB2604006_050922FTO_51011 2604006000NRG23050920220237514 5871921677 05/09/2022 BalJEEt KauR BalJEEt KauR 2604006WL010393 00089 CBIN0280369 1410 21/10/2022 No Such Account
3378 PB2604006_160123APB_FTO_100677 2604006000NRG23120120230374548 8129038458 16/01/2023 BALBIR SINGH BALBIR SINGH 2604006WL018676 00354 PUNB0081410 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 PB2604006_160123APB_FTO_100677 2604006000NRG23160120230376268 8129038620 16/01/2023 BALVIR SINGH BALVIR SINGH 2604006WL018770 00045 BARB0MACHHI 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 PB2604006_180822FTO_42609 2604006000NRG23160820220206067 5871918954 18/08/2022 RANJEET KAUR RANJEET KAUR 2604006WL008839 00078 CNRB0004706 807 21/10/2022 Account closed
3381 PB2604006_240822APB_FTO_45590 2604006000NRG23180820220211582 5872142151 24/08/2022 GurmEeT Kaur GurmEeT Kaur 2604006WL009139 00354 PUNB0346500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389113 8870941952 02/02/2023 JEET KAUR JEET KAUR 2604007WL019373 00089 CBIN0280370 1692 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389177 8870941798 02/02/2023 MANJEET KAUR MANJEET KAUR 2604007WL019377 00078 CNRB0002229 1692 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389289 8870941702 02/02/2023 JEET KAUR JEET KAUR 2604007WL019383 00089 CBIN0280370 1974 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389290 8870941905 02/02/2023 karnal Kaur karnal Kaur 2604007WL019384 00349 PSIB0000156 1974 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 PB2604007_041022APB_FTO_65886 2604007000NRG23041020220276985 5939128995 04/10/2022 darbar kaur darbar kaur 2604007WL012654 00152 HDFC0003306 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 PB2604007_150622APB_FTO_17508 2604007000NRG23150620220082469 2374328433 15/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL003822 00349 PSIB0000267 1692 18/06/2022 Aadhaar Number not Mapped to Account Number
3388 PB2604007_310323APB_FTO_124105 2604007000NRG23280320230431658 1488695917 31/03/2023 JEET KAUR JEET KAUR 2604007WL020850 00089 CBIN0280370 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 PB2604007_310323APB_FTO_124105 2604007000NRG23280320230431752 1488695758 31/03/2023 Krisan Devi Krisan Devi 2604007WL020856 00349 PSIB0021045 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 PB2604007_280422FTO_4514 2604007000NRG23280420220013283 1087468770 28/04/2022 GURWINDER KAUR GURWINDER KAUR 2604007WL000868 00048 BKID0006567 1974 12/05/2022 Account closed
3391 PB2604007_280422FTO_4514 2604007000NRG23280420220013415 1087468600 28/04/2022 SUNITA DEVI SUNITA DEVI 2604007WL000874 00354 PUNB0422500 1410 13/05/2022 Account closed
3392 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386929 8522740590 31/01/2023 samsher kaur samsher kaur 2604007WL019251 00415 SBIN0051432 846 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386958 8522740591 31/01/2023 surjit kaur surjit kaur 2604007WL019251 00415 SBIN0051432 1128 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 PB2604005_101122APB_FTO_78422 2604005000NRG23101120220307339 6673912310 10/11/2022 Sawaran Kaur Sawaran Kaur 2604005WL014820 00415 SBIN0009090 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 PB2604005_101122APB_FTO_78422 2604005000NRG23101120220307522 6673912240 10/11/2022 JASVIR KAUR JASVIR KAUR 2604005WL014830 00354 PUNB0345400 564 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 PB2604005_101122APB_FTO_78422 2604005000NRG23101120220307555 6673912331 10/11/2022 harnek singh harnek singh 2604005WL014832 00354 PUNB0345900 1974 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 PB2604005_191122FTO_81519 2604005000NRG23101120220308493 6673143493 19/11/2022 FIUBUFLI FIUBUFLI 2604005WL014890 00354 PUNB0345500 564 26/11/2022 No Such Account
3398 PB2604005_191122FTO_81519 2604005000NRG23101120220308494 6673143492 19/11/2022 FIUBUFLI FIUBUFLI 2604005WL014890 00354 PUNB0345500 1692 26/11/2022 No Such Account
3399 PB2604005_191122FTO_81519 2604005000NRG23111120220310236 6673144237 19/11/2022 KARAMJIT SINGH KARAMJIT SINGH 2604005WL015017 00354 PUNB0077810 1410 26/11/2022 A/c Blocked or Frozen
3400 PB2604005_160522APB_FTO_8244 2604005000NRG23150520220024011 1587096458 16/05/2022 shano kaur shano kaur 2604005WL001519 00354 PUNB0345400 2538 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 PB2604005_170822FTO_41983 2604005000NRG23150820220205563 4230125810 17/08/2022 dhbhkdgj dhbhkdgj 2604005WL008815 00354 PUNB0146810 1410 27/08/2022 No Such Account
3402 PB2604005_170822FTO_41983 2604005000NRG23150820220205568 4230125809 17/08/2022 xbdxg xbdxg 2604005WL008815 00354 PUNB0146810 1128 27/08/2022 No Such Account
3403 PB2604005_170822FTO_41983 2604005000NRG23150820220205583 4230126001 17/08/2022 Makhan Singh Makhan Singh 2604005WL008815 00354 PUNB0345400 1128 27/08/2022 No Such Account
3404 PB2604002_171022FTO_70329 2604005000NRG23171020220289225 5955170567 17/10/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL013433 00354 PUNB0126710 1974 27/10/2022 No Such Account
3405 PB2604002_171022FTO_70329 2604005000NRG23171020220289227 5955170568 17/10/2022 AMARJIT KAUR AMARJIT KAUR 2604005WL013433 00354 PUNB0126710 1692 27/10/2022 No Such Account
3406 PB2604005_171022APB_FTO_70503 2604005000NRG23171020220289778 5955307641 17/10/2022 Naib Singh Naib Singh 2604005WL013475 00048 BKID0006534 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 PB2604005_300123FTO_104652 2604005000NRG23270120230385398 8523707066 30/01/2023 angoori angoori 2604005WL0019159 00415 SBIN0010004 282 06/02/2023 Account closed
3408 PB2604005_270722FTO_35752 2604005000NRG23270720220182438 3443418191 27/07/2022 Wron Wron 2604005WL007597 00354 PUNB0345500 1692 30/07/2022 No Such Account
3409 PB2604005_290922FTO_64255 2604005000NRG23290920220272795 5938973928 29/09/2022 ndoglnds ndoglnds 2604005WL012398 00354 PUNB0345400 1560 27/10/2022 No Such Account
3410 PB2604005_290922FTO_64255 2604005000NRG23290920220272813 5938973927 29/09/2022 xfhfghgfh xfhfghgfh 2604005WL012399 00354 PUNB0345400 1974 27/10/2022 No Such Account
3411 PB2604005_310822FTO_49785 2604005000NRG23310820220228239 4419183959 31/08/2022 Dhhdh Dhhdh 2604005WL010021 00354 PUNB0029700 1300 03/09/2022 No Such Account
3412 PB2604006_211122FTO_81811 2604006000NRG21031120220445466 6673142201 21/11/2022 PAWAN KUMAR PAWAN KUMAR 2604006WL0036058 00032 UTIB0003355 1578 26/11/2022 Account closed
3413 PB2604006_050922APB_FTO_51017 2604006000NRG23020920220231967 5872096377 05/09/2022 GurmEeT Kaur GurmEeT Kaur 2604006WL010178 00354 PUNB0346500 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237310 5872096077 05/09/2022 Charanjit Kaur Charanjit Kaur 2604006WL010386 00349 PSIB0000449 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237356 5872096561 05/09/2022 balbir balbir 2604006WL010388 00349 PSIB0000449 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237763 5872095923 05/09/2022 BALJIT KAUR BALJIT KAUR 2604006WL010404 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 PB2604012_120922APB_FTO_53596 2604012000NRG23120920220247955 5872080142 12/09/2022 BINDER SINGH BINDER SINGH 2604012WL010967 00354 PUNB0004910 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 PB2604003_200722APB_FTO_33405 2604012000NRG23200720220171123 3318387996 20/07/2022 BALJIT KAUR BALJIT KAUR 2604012WL006999 00354 PUNB0079210 1128 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 PB2604003_200722APB_FTO_33405 2604012000NRG23200720220171124 3318387994 20/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL006999 00354 PUNB0079210 1128 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 PB2604012_100223FTO_106468 2604012000NRG23270120230385616 8870384082 10/02/2023 MANJIT KAUR MANJIT KAUR 2604012WL019170 00354 PUNB0079210 2820 17/02/2023 Account closed
3421 PB2604006_230622FTO_22157 2604006000NRG23230620220108288 2564057659 23/06/2022 jaswinder kaur jaswinder kaur 2604006WL004766 00354 PUNB0081410 1692 30/06/2022 No Such Account
3422 PB2604006_230622FTO_22157 2604006000NRG23230620220108305 2564057691 23/06/2022 PIARI KAUR PIARI KAUR 2604006WL004767 00354 PUNB0346500 1692 30/06/2022 No Such Account
3423 PB2604006_270722FTO_35337 2604006000NRG23250720220175182 5871919808 27/07/2022 sajjan singh sajjan singh 2604006WL007248 00354 PUNB0187910 1128 21/10/2022 No Such Account
3424 PB2604006_270722FTO_35337 2604006000NRG23250720220175833 5871919691 27/07/2022 kuldeep kaur kuldeep kaur 2604006WL007288 00078 CNRB0003548 1692 21/10/2022 No Such Account
3425 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246594 5872145033 09/09/2022 darbar kaur darbar kaur 2604007WL010857 00152 HDFC0003306 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246623 5872144957 09/09/2022 jasvir kaur jasvir kaur 2604007WL010858 00415 SBIN0051434 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246629 5872145039 09/09/2022 surjit kaur surjit kaur 2604007WL010858 00415 SBIN0051432 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246631 5872145037 09/09/2022 jasmel kaur jasmel kaur 2604007WL010858 00415 SBIN0051432 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 PB2604007_140323FTO_113119 2604007000NRG23140320230416453 0415479350 14/03/2023 Ajit Singh Ajit Singh 2604007WL020314 00152 HDFC0003306 1128 31/03/2023 No Such Account
3430 PB2604007_200522FTO_9638 2604007000NRG23200520220032063 1883179047 20/05/2022 baksh kaur baksh kaur 2604007WL001938 00045 BARB0MADHPU 1692 02/06/2022 No Such Account
3431 PB2604007_270922APB_FTO_62317 2604007000NRG23270920220269758 5937400514 27/09/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL012188 00349 PSIB0000267 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 PB2604007_280422FTO_4528 2604007000NRG23280420220013435 1087467402 28/04/2022 jasvir kaur jasvir kaur 2604007WL000875 00354 PUNB0065710 1974 13/05/2022 No Such Account
3433 PB2604007_280722APB_FTO_35982 2604007000NRG23280720220183474 3545461460 28/07/2022 HARBANS SINGH HARBANS SINGH 2604007WL007657 00349 PSIB0000156 1692 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 PB2604007_300822FTO_49033 2604007000NRG23300820220224070 4398904843 30/08/2022 Deedar Singh Deedar Singh 2604007WL009866 00354 PUNB0346600 1692 02/09/2022 No Such Account
3435 PB2604007_300922APB_FTO_64542 2604007000NRG23300920220273125 5939080940 30/09/2022 GOLA SINGH GOLA SINGH 2604007WL012418 00354 PUNB0172510 300 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 PB2604008_040123FTO_97694 2604008000NRG23011220220329290 7798974916 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 1410 10/01/2023 No Such Account
3437 PB2604008_040123FTO_97694 2604008000NRG23011220220329291 7798974917 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 282 10/01/2023 No Such Account
3438 PB2604008_040123FTO_97694 2604008000NRG23101120220308863 7798974914 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0014929 00354 PUNB0129410 564 10/01/2023 No Such Account
3439 PB2604008_040123FTO_97694 2604008000NRG23101120220308864 7798974915 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0014929 00354 PUNB0129410 282 10/01/2023 No Such Account
3440 PB2604008_200722FTO_33466 2604008000NRG23110720220149626 3318999185 20/07/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL0006173 00468 UBIN0540609 1692 26/07/2022 Account closed
3441 PB2604013_120422APB_FTO_1370 2604008000NRG23120420220002306 1156276001 12/04/2022 Parveen Parveen 2604008WL000146 00415 SBIN0050854 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230407412 0416704403 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020110 00415 SBIN0051276 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230410972 0416704410 14/03/2023 anu devi anu devi 2604008WL020197 00078 CNRB0004203 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 PB2604006_211122FTO_81813 2604006000NRG19211120220333306 6673144413 21/11/2022 baljeet kaur baljeet kaur 2604006WL0015010 00354 PUNB0081410 960 26/11/2022 No Such Account
3445 PB2604006_211122FTO_81813 2604006000NRG19211120220333307 6673144414 21/11/2022 baljeet kaur baljeet kaur 2604006WL0015010 00354 PUNB0081410 1440 26/11/2022 No Such Account
3446 PB2604006_040822FTO_38144 2604006000NRG23040820220194812 5871920199 04/08/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL008208 00354 PUNB0081410 1692 21/10/2022 A/c Blocked or Frozen
3447 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220145979 3032313547 08/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604006WL006060 00415 SBIN0050774 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220146017 3032313434 08/07/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL006061 00354 PUNB0346500 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220146220 3032313414 08/07/2022 LAKHVIR singh LAKHVIR singh 2604006WL006072 00415 SBIN0006291 1614 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220146659 3032313328 08/07/2022 INDERJIT SINGH INDERJIT SINGH 2604006WL006081 00354 PUNB0187910 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220147165 3032313297 08/07/2022 BALJIT KAUR BALJIT KAUR 2604006WL006099 00354 PUNB0081410 1410 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 PB2604006_230922FTO_58577 2604006000NRG23230920220265796 5937675799 23/09/2022 bhag singh bhag singh 2604006WL011954 00176 IDIB000M508 1200 27/10/2022 A/c Blocked or Frozen
3453 PB2604006_230922FTO_58577 2604006000NRG23230920220265871 5937675847 23/09/2022 BALJEET KAUR BALJEET KAUR 2604006WL011960 00354 PUNB0081410 1410 27/10/2022 No Such Account
3454 PB2604006_230922APB_FTO_58627 2604006000NRG23230920220266448 5937753236 23/09/2022 FULDAR RAM FULDAR RAM 2604006WL011995 00048 BKID0006524 1614 27/10/2022 A/c Blocked or Frozen
3455 PB2604007_060223APB_FTO_105991 2604007000NRG23030220230390141 8867398707 06/02/2023 geeta geeta 2604007WL019448 00468 UBIN0566870 1974 17/02/2023 A/c Blocked or Frozen
3456 PB2604007_050522APB_FTO_5908 2604007000NRG23050520220017345 1269921384 05/05/2022 harpal kaur harpal kaur 2604007WL001117 00415 SBIN0051432 1974 16/05/2022 Aadhaar Number not Mapped to Account Number
3457 PB2604007_150223APB_FTO_106980 2604007000NRG23140220230390971 9092217758 15/02/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL019581 00045 BARB0SAMRAL 1410 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230393024 0416704785 14/03/2023 Krisan Devi Krisan Devi 2604007WL019861 00349 PSIB0021045 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230394709 0416704789 14/03/2023 harpal kaur harpal kaur 2604007WL019886 00415 SBIN0051432 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230394731 0416704852 14/03/2023 jasvir kaur jasvir kaur 2604007WL019886 00415 SBIN0051434 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230400643 0416705009 14/03/2023 MANJEET KAUR MANJEET KAUR 2604007WL019974 00078 CNRB0002229 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230403616 0416704643 14/03/2023 JEET KAUR JEET KAUR 2604007WL020029 00089 CBIN0280370 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230406482 0416705088 14/03/2023 Parminder Kaur Parminder Kaur 2604007WL020087 00349 PSIB0000450 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
3464 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230406485 0416704632 14/03/2023 Parminder Kaur Parminder Kaur 2604007WL020087 00349 PSIB0000450 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
3465 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237764 5872095927 05/09/2022 JASPAL KAUR JASPAL KAUR 2604006WL010404 00354 PUNB0081410 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237838 5872095911 05/09/2022 BagheL SiNgh BagheL SiNgh 2604006WL010405 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 PB2604006_150323APB_FTO_113677 2604006000NRG23070320230392489 0415783795 15/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019792 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
3468 PB2604006_150323APB_FTO_113677 2604006000NRG23070320230392491 0415783796 15/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019792 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
3469 PB2604006_080622APB_FTO_14764 2604006000NRG23080620220070153 2224774960 08/06/2022 ViDyA dEvI ViDyA dEvI 2604006WL003402 00354 PUNB0346500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230405029 N0323012F305B 15/03/2023 BALBIR KAUR BALBIR KAUR 2604006WL020056 00349 PSIB0000449 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230410222 N0323012F33CE 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411604 0415784090 15/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020204 00354 PUNB0346500 1692 31/03/2023 Account closed
3473 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411639 0415783950 15/03/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL020204 00048 BKID0006524 1692 31/03/2023 A/c Blocked or Frozen
3474 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411641 0415783949 15/03/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL020204 00048 BKID0006524 1692 31/03/2023 A/c Blocked or Frozen
3475 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411701 N0323012F3091 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020204 00349 PSIB0000665 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411702 N0323012F3092 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020204 00349 PSIB0000665 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 PB2604006_150323APB_FTO_113677 2604006000NRG23150320230419507 N0323012F34AB 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL020386 00152 HDFC0001398 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 PB2604006_150323APB_FTO_113677 2604006000NRG23150320230419509 N0323012F34AC 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL020386 00152 HDFC0001398 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220323899 25/11/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL015962 00089 CBIN0280369 1410 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220323965 25/11/2022 GURMIT KAUR GURMIT KAUR 2604006WL015963 00354 PUNB0187910 1410 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220323966 25/11/2022 GURMIT KAUR GURMIT KAUR 2604006WL015963 00354 PUNB0187910 846 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220324042 25/11/2022 GURMIT KAUR GURMIT KAUR 2604006WL015964 00354 PUNB0187910 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220324075 25/11/2022 BALJIT KAUR BALJIT KAUR 2604006WL015965 00354 PUNB0081410 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220174111 3365292639 22/07/2022 JEET KAUR JEET KAUR 2604007WL007171 00089 CBIN0280370 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 PB2604007_230522APB_FTO_9981 2604007000NRG23230520220033627 1883628770 23/05/2022 JASWANT KAUR JASWANT KAUR 2604007WL002013 00349 PSIB0000156 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 PB2604007_230522APB_FTO_9981 2604007000NRG23230520220034491 1883628781 23/05/2022 karnal Kaur karnal Kaur 2604007WL002054 00349 PSIB0000156 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 PB2604007_280722FTO_35980 2604007000NRG23280720220183393 3543039096 28/07/2022 Karamjit Kaur Karamjit Kaur 2604007WL007652 00045 BARB0SAMRAL 1410 03/08/2022 Account closed
3488 PB2604008_260123FTO_103531 2604008000NRG23011220220329292 8313211231 26/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 1410 01/02/2023 No Such Account
3489 PB2604008_260123FTO_103531 2604008000NRG23011220220329293 8313211232 26/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 1128 01/02/2023 No Such Account
3490 PB2604008_091222APB_FTO_89208 2604008000NRG23091220220340725 7290281785 09/12/2022 paramjit kaur paramjit kaur 2604008WL016968 00078 CNRB0004203 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 PB2604013_120123APB_FTO_99847 2604008000NRG23120120230374494 8086774444 12/01/2023 PAWAN SINGH PAWAN SINGH 2604008WL018672 00177 IOBA0003775 1410 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3492 PB2604008_260123FTO_103531 2604008000NRG23121220220341997 8313211230 26/01/2023 Bahadar Singh Bahadar Singh 2604008WL0017044 00354 PUNB0129410 1692 01/02/2023 No Such Account
3493 PB2604013_140323APB_FTO_112917 2604008000NRG23140320230402317 N0323012FEFB3 14/03/2023 Jaspal Kaur Jaspal Kaur 2604008WL020006 00048 BKID0006516 564 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3494 PB2604013_140323APB_FTO_112917 2604008000NRG23140320230406860 N0323012FEED7 14/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604008WL020094 00177 IOBA0000688 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 PB2604013_170123APB_FTO_100950 2604008000NRG23170120230376452 8129030697 17/01/2023 Baljinder Kaur Baljinder Kaur 2604008WL018784 00354 PUNB0167010 1410 24/01/2023 A/c Blocked or Frozen
3496 PB2604008_240922FTO_60224 2604008000NRG23220920220264556 5935521598 24/09/2022 jarnail singh jarnail singh 2604008WL011874 00048 BKID0006521 1128 27/10/2022 Account closed
3497 PB2604008_240922APB_FTO_60226 2604008000NRG23230920220266731 5938462287 24/09/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL012012 00354 PUNB0444900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 PB2604008_240922APB_FTO_60226 2604008000NRG23230920220266745 5938462381 24/09/2022 Hardeep Kaur Hardeep Kaur 2604008WL012012 00354 PUNB0678900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 PB2604008_240922APB_FTO_60226 2604008000NRG23230920220266810 5938462422 24/09/2022 HARBANS KAUR HARBANS KAUR 2604008WL012018 00354 PUNB0129410 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 PB2604008_011122FTO_75227 2604008000NRG23281020220299477 6549170984 01/11/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL0014188 00468 UBIN0916307 1692 19/11/2022 A/c Blocked or Frozen
3501 PB2604008_011122FTO_75227 2604008000NRG23301020220299858 6549170981 01/11/2022 Bahadar Singh Bahadar Singh 2604008WL0014209 00354 PUNB0129410 1410 19/11/2022 No Such Account
3502 PB2604008_310522APB_FTO_12599 2604008000NRG23310520220050441 1928121923 31/05/2022 Manjit Kaur Manjit Kaur 2604008WL002725 00349 PSIB0000085 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 PB2604008_310522APB_FTO_12599 2604008000NRG23310520220052584 1928121977 31/05/2022 HARBANS KAUR HARBANS KAUR 2604008WL002768 00354 PUNB0129410 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 PB2604009_130622APB_FTO_17056 2604009000NRG23130620220080950 2374324369 13/06/2022 GURPREET KAUR GURPREET KAUR 2604009WL003746 00415 SBIN0050132 1410 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 PB2604008_250123APB_FTO_103149 2604008000NRG23250120230382577 8261961114 25/01/2023 chhinder kaur chhinder kaur 2604008WL019047 00415 SBIN0051276 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 PB2604013_250522FTO_10661 2604008000NRG23250520220038868 1821008465 25/05/2022 Harwinder Kaur Harwinder Kaur 2604008WL002234 00415 SBIN0050854 1692 02/06/2022 Account closed
3507 PB2604013_250522FTO_10661 2604008000NRG23250520220039502 1821008535 25/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604008WL002258 00048 BKID0006516 1692 02/06/2022 A/c Blocked or Frozen
3508 PB2604008_261022FTO_73508 2604008000NRG23261020220296956 6097522294 26/10/2022 Bahadar Singh Bahadar Singh 2604008WL014014 00354 PUNB0129410 564 04/11/2022 No Such Account
3509 PB2604008_291122FTO_84775 2604008000NRG23291120220326740 6967095663 29/11/2022 Bahadar Singh Bahadar Singh 2604008WL016150 00354 PUNB0129410 1692 07/12/2022 No Such Account
3510 PB2604008_310822APB_FTO_49421 2604008000NRG23310820220226366 4419292152 31/08/2022 chhinder kaur chhinder kaur 2604008WL009958 00415 SBIN0051276 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 PB2604009_020323APB_FTO_109430 2604009000NRG23060120230367145 N0323012F359C 02/03/2023 RANJIT KAUR RANJIT KAUR 2604009WL018362 00415 SBIN0010120 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 PB2604009_071122APB_FTO_77132 2604009000NRG23071120220305424 6455762904 07/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL014661 00415 SBIN0050132 846 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 PB2604009_071122APB_FTO_77132 2604009000NRG23071120220305448 6455762885 07/11/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL014661 00114 UTIB0SLDH01 564 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 PB2604009_020323APB_FTO_109430 2604009000NRG23100120230372293 0415706920 02/03/2023 Kuldeep Singh Kuldeep Singh 2604009WL018580 00468 UBIN0929182 1692 31/03/2023 Unclaimed/DEAF accounts
3515 PB2604009_230822APB_FTO_44484 2604009000NRG23140720220155497 4419295911 23/08/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL006394 00354 PUNB0127500 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 PB2604009_240822APB_FTO_45882 2604009000NRG23150720220158411 4419291921 24/08/2022 KEWAL SINGH KEWAL SINGH 2604009WL006515 00354 PUNB0014300 1692 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3517 PB2604009_160822APB_FTO_41500 2604009000NRG23160820220207553 4154743348 16/08/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL008904 00354 PUNB0127500 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 PB2604009_230822APB_FTO_44793 2604009000NRG23170720220163038 4419290113 23/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL006650 00415 SBIN0050132 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 PB2604009_211022APB_FTO_72331 2604009000NRG23211020220294533 5996782524 21/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL013810 00415 SBIN0050132 564 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 PB2604009_161222FTO_91272 2604009000NRG23211120220319548 7364800667 16/12/2022 Jasvir Kaur Jasvir Kaur 2604009WL0015691 00415 SBIN0050132 564 23/12/2022 No Such Account
3521 PB2604009_161222FTO_91272 2604009000NRG23211120220319549 7364800669 16/12/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL0015691 00415 SBIN0050132 564 23/12/2022 No Such Account
3522 PB2604009_161222FTO_91272 2604009000NRG23211120220319550 7364800668 16/12/2022 Jasvir Kaur Jasvir Kaur 2604009WL0015691 00415 SBIN0050132 846 23/12/2022 No Such Account
3523 PB2604009_260822APB_FTO_47696 2604009000NRG23250820220220267 4398982664 26/08/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL009588 00048 BKID0006526 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 PB2604009_250822FTO_46853 2604009000NRG23280720220184411 4398560134 25/08/2022 SONU SONU 2604009WL007690 00415 SBIN0010120 1128 02/09/2022 Account closed
3525 PB2604009_240822APB_FTO_45873 2604009000NRG23280720220185343 4419293240 24/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL007726 00415 SBIN0050132 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386964 8522740589 31/01/2023 samsher kaur samsher kaur 2604007WL019252 00415 SBIN0051432 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386998 8522740592 31/01/2023 surjit kaur surjit kaur 2604007WL019252 00415 SBIN0051432 1128 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230387062 8522740436 31/01/2023 Daljit Kaur Daljit Kaur 2604007WL019256 00349 PSIB0021045 1974 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230387063 8522740437 31/01/2023 Daljit Kaur Daljit Kaur 2604007WL019256 00349 PSIB0021045 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230387345 8522740357 31/01/2023 Kulwinder Kaur Kulwinder Kaur 2604007WL019278 00349 PSIB0000156 1974 06/02/2023 Aadhaar Number not Mapped to Account Number
3531 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230438772 1488695779 31/03/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL021239 00045 BARB0SAMRAL 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230439309 1488695697 31/03/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL021278 00349 PSIB0000450 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230439316 1488695918 31/03/2023 JEET KAUR JEET KAUR 2604007WL021279 00089 CBIN0280370 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230439376 1488695648 31/03/2023 karnal Kaur karnal Kaur 2604007WL021283 00349 PSIB0000156 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 PB2604013_141122FTO_79279 2604008000NRG23111120220308866 6549171479 14/11/2022 Baljit Kaur Baljit Kaur 2604008WL0014931 00415 SBIN0050854 1692 19/11/2022 Account closed
3536 PB2604008_170323APB_FTO_114577 2604008000NRG23170320230425551 N0323012F2515 17/03/2023 anu devi anu devi 2604008WL020568 00078 CNRB0004203 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 PB2604013_180522APB_FTO_8728 2604008000NRG23180520220028215 1586929565 18/05/2022 Surjit singh Surjit singh 2604008WL001739 00177 IOBA0000688 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 PB2604013_190722APB_FTO_32531 2604008000NRG23190720220167234 3304847869 19/07/2022 Surjit singh Surjit singh 2604008WL006824 00177 IOBA0000688 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 PB2604013_190722APB_FTO_32531 2604008000NRG23190720220168649 3304847861 19/07/2022 manjit kaur manjit kaur 2604008WL006882 00177 IOBA0000688 1128 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 PB2604008_200422FTO_3040 2604008000NRG23200420220008533 1087973862 20/04/2022 kaur Harpreet kaur Harpreet 2604008WL000583 00048 BKID0006515 1692 12/05/2022 No Such Account
3541 PB2604008_201122FTO_81577 2604008000NRG23201120220317723 6657026094 20/11/2022 Bahadar Singh Bahadar Singh 2604008WL015591 00354 PUNB0129410 1128 25/11/2022 No Such Account
3542 PB2604008_211022FTO_72817 2604008000NRG23211020220295034 5996671821 21/10/2022 Manpreet kaur Manpreet kaur 2604008WL013856 00354 PUNB0129410 1128 31/10/2022 No Such Account
3543 PB2604008_211022FTO_72817 2604008000NRG23211020220295113 5996671817 21/10/2022 Gurjit singh Gurjit singh 2604008WL013864 00354 PUNB0129410 1692 31/10/2022 No Such Account
3544 PB2604013_300522FTO_11871 2604008000NRG23220520220033359 1892494078 30/05/2022 baljit kaur baljit kaur 2604008WL0002000 00415 SBIN0050854 1410 02/06/2022 A/c Blocked or Frozen
3545 PB2604008_230822APB_FTO_44372 2604008000NRG23230820220217957 4279164900 23/08/2022 HARBANS KAUR HARBANS KAUR 2604008WL009471 00354 PUNB0129410 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 PB2604008_091222FTO_89207 2604008000NRG23091220220340718 7288526971 09/12/2022 Muskan Muskan 2604008WL016968 00354 PUNB0129410 1128 17/12/2022 No Such Account
3547 PB2604008_101022FTO_67902 2604008000NRG23101020220282513 5959300878 10/10/2022 Gurjit singh Gurjit singh 2604008WL012979 00354 PUNB0129410 1692 27/10/2022 No Such Account
3548 PB2604008_101022FTO_67902 2604008000NRG23101020220282604 5959300879 10/10/2022 Chankaur Singh Chankaur Singh 2604008WL012985 00354 PUNB0129410 1692 27/10/2022 No Such Account
3549 PB2604013_160622APB_FTO_18011 2604008000NRG23130620220081011 2488341395 16/06/2022 Jasvir kaur Jasvir kaur 2604008WL003747 00048 BKID0006516 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 PB2604013_140323APB_FTO_112948 2604008000NRG23140320230406611 N0323012FF165 14/03/2023 kulwant kaur kulwant kaur 2604008WL020088 00415 SBIN0050854 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 PB2604013_140323APB_FTO_112948 2604008000NRG23140320230406612 N0323012FF166 14/03/2023 kulwant kaur kulwant kaur 2604008WL020088 00415 SBIN0050854 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 PB2604008_160622APB_FTO_18703 2604008000NRG23160620220089514 2514453540 16/06/2022 nachhatar kaur nachhatar kaur 2604008WL004065 00078 CNRB0006282 564 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 PB2604008_200422APB_FTO_3041 2604008000NRG23200420220008516 1088182232 20/04/2022 nachhatar kaur nachhatar kaur 2604008WL000583 00048 BKID0006515 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 PB2604013_270522APB_FTO_11467 2604008000NRG23270520220043399 1881142261 27/05/2022 baljit kaur baljit kaur 2604008WL002452 00415 SBIN0050854 1692 02/06/2022 A/c Blocked or Frozen
3555 PB2604013_270922APB_FTO_61443 2604008000NRG23270920220269250 5939125922 27/09/2022 Jaspal Kaur Jaspal Kaur 2604008WL012162 00048 BKID0006516 1128 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3556 PB2604009_020622APB_FTO_13435 2604009000NRG23020620220059703 N06220031E286 02/06/2022 PRITAM KAUR PRITAM KAUR 2604009WL003041 00462 UCBA0000498 1128 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 PB2604009_020622APB_FTO_13435 2604009000NRG23020620220059704 N06220031E287 02/06/2022 PRITAM KAUR PRITAM KAUR 2604009WL003041 00462 UCBA0000498 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 PB2604009_020323APB_FTO_109412 2604009000NRG23030120230363089 N0323012F288A 02/03/2023 RANJIT KAUR RANJIT KAUR 2604009WL018130 00415 SBIN0010120 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 PB2604009_230822APB_FTO_44686 2604009000NRG23140720220154721 4419282413 23/08/2022 HARJIT KAUR HARJIT KAUR 2604009WL006380 00462 UCBA0000498 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 PB2604009_160622FTO_18554 2604009000NRG23160620220088408 2488230650 16/06/2022 RAJ KAUR RAJ KAUR 2604009WL004025 00354 PUNB0014300 1692 25/06/2022 No Such Account
3561 PB2604009_160622FTO_18554 2604009000NRG23160620220088418 2488230633 16/06/2022 Lakhi Ram Lakhi Ram 2604009WL004026 00176 IDIB000D069 1410 25/06/2022 A/c Blocked or Frozen
3562 PB2604009_230822APB_FTO_44272 2604009000NRG23170720220163230 4419297620 23/08/2022 Ranjit Kaur Ranjit Kaur 2604009WL006654 00415 SBIN0050132 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 PB2604013_190522FTO_8997 2604009000NRG23180520220029067 1586705934 19/05/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL0001787 00415 SBIN0050132 1692 26/05/2022 Account closed
3564 PB2604009_210622APB_FTO_20594 2604009000NRG23210620220097928 2488342658 21/06/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL004391 00354 PUNB0127500 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 PB2604009_210622APB_FTO_20594 2604009000NRG23210620220097986 2488342544 21/06/2022 NARINDER KAUR NARINDER KAUR 2604009WL004393 00349 PSIB0000152 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220324076 25/11/2022 JASpaL Kaur JASpaL Kaur 2604006WL015965 00354 PUNB0081410 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 PB2604006_310323FTO_123142 2604006000NRG23300320230434813 1171564580 31/03/2023 AJIB SINGH AJIB SINGH 2604006WL021060 00349 PSIB0020987 564 03/05/2023 No Such Account
3568 PB2604006_310323FTO_123142 2604006000NRG23300320230434821 1171564561 31/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL021060 00349 PSIB0000665 1692 03/05/2023 No Such Account
3569 PB2604006_310323FTO_123142 2604006000NRG23300320230434824 1171564562 31/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL021060 00349 PSIB0000665 1128 03/05/2023 No Such Account
3570 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220195382 3866668399 04/08/2022 kulwant kaur kulwant kaur 2604007WL008248 00354 PUNB0172510 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220195392 3866668400 04/08/2022 GOLA SINGH GOLA SINGH 2604007WL008248 00354 PUNB0172510 846 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220195397 3866668391 04/08/2022 pritam kaur pritam kaur 2604007WL008248 00354 PUNB0172510 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220196025 3866668334 04/08/2022 karnal Kaur karnal Kaur 2604007WL008282 00349 PSIB0000156 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220196923 3866668534 04/08/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL008331 00048 BKID0006539 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220197028 3866668350 04/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL008336 00349 PSIB0000267 1410 11/08/2022 Aadhaar Number not Mapped to Account Number
3576 PB2604007_100622APB_FTO_16100 2604007000NRG23100620220075672 2321681636 10/06/2022 harjinder kaur harjinder kaur 2604007WL003572 00089 CBIN0280370 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 PB2604007_100622APB_FTO_16100 2604007000NRG23100620220075679 2321681789 10/06/2022 JEET KAUR JEET KAUR 2604007WL003572 00089 CBIN0280370 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 PB2604007_130922APB_FTO_54266 2604007000NRG23130920220248854 5872132588 13/09/2022 BEANT KAUR BEANT KAUR 2604007WL011050 00045 BARB0SAMRAL 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 PB2604007_130922APB_FTO_54266 2604007000NRG23130920220249039 5872132673 13/09/2022 nirmal kaur nirmal kaur 2604007WL011064 00415 SBIN0051432 1692 21/10/2022 A/c Blocked or Frozen
3580 PB2604007_140323APB_FTO_112969 2604007000NRG23140320230405246 N0323012F3E55 14/03/2023 Nirmal singh Nirmal singh 2604007WL020062 00415 SBIN0051432 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 PB2604007_140323APB_FTO_112969 2604007000NRG23140320230407111 N0323012F3D9E 14/03/2023 Harpreet kaur Harpreet kaur 2604007WL020103 00089 CBIN0280370 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 PB2604007_150722APB_FTO_31479 2604007000NRG23150720220157731 3194999641 15/07/2022 karnal Kaur karnal Kaur 2604007WL006497 00349 PSIB0000156 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 PB2604007_150722APB_FTO_31479 2604007000NRG23150720220159512 3194999687 15/07/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL006543 00048 BKID0006539 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 PB2604007_160123APB_FTO_100701 2604007000NRG23160120230376391 8169857571 16/01/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL018776 00048 BKID0006539 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 PB2604009_240822APB_FTO_45055 2604009000NRG23140720220154646 4419291920 24/08/2022 PRITAM KAUR PRITAM KAUR 2604009WL006380 00462 UCBA0000498 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 PB2604009_230822APB_FTO_44679 2604009000NRG23140720220154648 4419297587 23/08/2022 PRITAM KAUR PRITAM KAUR 2604009WL006380 00462 UCBA0000498 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 PB2604009_240822FTO_45301 2604009000NRG23150720220159716 4419190940 24/08/2022 Lakhdeep Kaur Lakhdeep Kaur 2604009WL006556 00048 BKID0006526 1410 03/09/2022 Account closed
3588 PB2604009_240822FTO_46096 2604009000NRG23250720220176785 4398554345 24/08/2022 SONU SONU 2604009WL007329 00415 SBIN0010120 846 02/09/2022 Account closed
3589 PB2604009_250822FTO_46934 2604009000NRG23280720220185304 4398557056 25/08/2022 Harjinder Kaur Harjinder Kaur 2604009WL007723 00349 PSIB0000407 1692 02/09/2022 A/c Blocked or Frozen
3590 PB2604009_290323APB_FTO_121574 2604009000NRG23290320230433338 N03230315F1B8 29/03/2023 SURINDER KAUR SURINDER KAUR 2604009WL020971 00354 PUNB0145310 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 PB2604009_310522FTO_12509 2604009000NRG23310520220050446 1928140078 31/05/2022 Lakhi Ram Lakhi Ram 2604009WL002726 00048 BKID0006526 846 04/06/2022 No Such Account
3592 PB2604010_290422FTO_4852 2604010000NRG22110320220386401 1586709978 29/04/2022 KEWAL SINGH KEWAL SINGH 2604010WL021898 00415 SBIN0050506 1345 26/05/2022 A/c Blocked or Frozen
3593 PB2604010_290422FTO_4852 2604010000NRG22140320220387024 1586709997 29/04/2022 SANDEEP KAUR SANDEEP KAUR 2604010WL021941 00415 SBIN0050980 1614 26/05/2022 No Such Account
3594 PB2604008_060822APB_FTO_39091 2604010000NRG23060820220198875 3917719093 06/08/2022 KaurMandeep KaurMandeep 2604010WL008435 00415 SBIN0050134 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 PB2604008_130522APB_FTO_7836 2604010000NRG23130520220023720 1586946436 13/05/2022 Harbans Kaur Harbans Kaur 2604010WL001498 00415 SBIN0050134 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 PB2604008_130522APB_FTO_7836 2604010000NRG23130520220023721 1586946423 13/05/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL001498 00415 SBIN0050134 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 PB2604010_171022APB_FTO_70290 2604010000NRG23151020220288042 6097801033 17/10/2022 Gurmel Kaur Gurmel Kaur 2604010WL013336 00415 SBIN0050506 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 PB2604010_171022APB_FTO_70290 2604010000NRG23151020220288201 6097800965 17/10/2022 HARDEEP SINGH HARDEEP SINGH 2604010WL013347 00415 SBIN0013676 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 PB2604010_260922APB_FTO_61267 2604010000NRG23160720220160858 5939126401 26/09/2022 MANJIT KAUR MANJIT KAUR 2604010WL006592 00415 SBIN0050980 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 PB2604010_260922APB_FTO_61267 2604010000NRG23160720220160873 5939126431 26/09/2022 Hardeep kaur Hardeep kaur 2604010WL006592 00349 PSIB0000052 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 PB2604010_260922APB_FTO_61267 2604010000NRG23160720220160981 5939126396 26/09/2022 Kundan Kaur Kundan Kaur 2604010WL006597 00415 SBIN0050980 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 PB2604010_260922APB_FTO_61267 2604010000NRG23160720220160983 5939126399 26/09/2022 Kulwant Kaur Kulwant Kaur 2604010WL006597 00415 SBIN0050980 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 PB2604008_180722APB_FTO_32391 2604010000NRG23180720220166870 3304846934 18/07/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL006808 00048 BKID0006515 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 PB2604010_260922APB_FTO_61267 2604010000NRG23270720220180651 5939126476 26/09/2022 BHUPINDER KAUR BHUPINDER KAUR 2604010WL007518 00177 IOBA0000204 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 PB2604009_210622FTO_20578 2604009000NRG23210620220098400 2488226361 21/06/2022 SONIA RANI SONIA RANI 2604009WL004403 00048 BKID0006497 1128 25/06/2022 Account closed
3606 PB2604009_310323APB_FTO_122901 2604009000NRG23310320230437820 1172063267 31/03/2023 AMRITPAL SINGH AMRITPAL SINGH 2604009WL021190 00354 PUNB0064300 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 PB2604009_310323APB_FTO_122901 2604009000NRG23310320230437936 1172062975 31/03/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL021201 00462 UCBA0000498 846 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 PB2604010_090622FTO_15616 2604010000NRG22090620220405391 2291194144 09/06/2022 KEWAL SINGH KEWAL SINGH 2604010WL0023380 00415 SBIN0050506 1345 15/06/2022 A/c Blocked or Frozen
3609 PB2604010_090622FTO_15616 2604010000NRG22090620220405392 2291194145 09/06/2022 KEWAL SINGH KEWAL SINGH 2604010WL0023380 00415 SBIN0050506 1345 15/06/2022 A/c Blocked or Frozen
3610 PB2604010_090622FTO_15616 2604010000NRG22090620220405396 2291194142 09/06/2022 Usha rani Usha rani 2604010WL0023383 00415 SBIN0050422 1614 15/06/2022 Account closed
3611 PB2604010_090622FTO_15616 2604010000NRG22090620220405397 2291194143 09/06/2022 Usha rani Usha rani 2604010WL0023383 00415 SBIN0050422 538 15/06/2022 Account closed
3612 PB2604010_290422FTO_4859 2604010000NRG22210320220391782 1586585400 29/04/2022 KEWAL SINGH KEWAL SINGH 2604010WL022317 00415 SBIN0050506 1345 26/05/2022 A/c Blocked or Frozen
3613 PB2604010_100123APB_FTO_99122 2604010000NRG23080120230369737 8602841500 10/01/2023 RANJIT KAUR RANJIT KAUR 2604010WL018461 00415 SBIN0050506 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 PB2604010_100123APB_FTO_99122 2604010000NRG23080120230369753 8602841498 10/01/2023 PURO PURO 2604010WL018461 00415 SBIN0050506 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 PB2604008_081222APB_FTO_88793 2604010000NRG23081220220337905 7206462660 08/12/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL016836 00462 UCBA0001107 1410 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 PB2604008_081222APB_FTO_88793 2604010000NRG23081220220337928 7206462835 08/12/2022 beant kaur beant kaur 2604010WL016837 00415 SBIN0050134 846 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 PB2604010_180123APB_FTO_101219 2604010000NRG23100120230373044 8604026595 18/01/2023 RANJIT KAUR RANJIT KAUR 2604010WL018608 00415 SBIN0050506 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 PB2604010_180123APB_FTO_101219 2604010000NRG23100120230373045 8604026594 18/01/2023 RANJIT KAUR RANJIT KAUR 2604010WL018608 00415 SBIN0050506 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 PB2604010_180123APB_FTO_101219 2604010000NRG23100120230373055 8604026590 18/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL018608 00415 SBIN0050506 564 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 PB2604010_180123APB_FTO_101219 2604010000NRG23100120230373056 8604026589 18/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL018608 00415 SBIN0050506 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 PB2604008_110822APB_FTO_40753 2604010000NRG23110820220203505 4028698413 11/08/2022 beant kaur beant kaur 2604010WL008696 00415 SBIN0050134 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 PB2604010_100123APB_FTO_99122 2604010000NRG23121220220341173 8602841610 10/01/2023 Manjeet Kaur Manjeet Kaur 2604010WL017001 00415 SBIN0013676 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 PB2604008_151122APB_FTO_80085 2604010000NRG23151120220313958 N112200DC710F 15/11/2022 nachhatar kaur nachhatar kaur 2604010WL015263 00078 CNRB0006282 1128 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 PB2604008_151122APB_FTO_80085 2604010000NRG23151120220314088 N112200DC7110 15/11/2022 nachhatar kaur nachhatar kaur 2604010WL015269 00078 CNRB0006282 846 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 PB2604007_180422APB_FTO_2143 2604007000NRG23180420220005550 1156083923 18/04/2022 JEET KAUR JEET KAUR 2604007WL000371 00089 CBIN0280370 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 PB2604007_181022APB_FTO_70792 2604007000NRG23181020220290346 5955320942 18/10/2022 samsher kaur samsher kaur 2604007WL013513 00415 SBIN0051432 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 PB2604007_270522FTO_11649 2604007000NRG23270520220045142 1883178823 27/05/2022 Lal Singh Lal Singh 2604007WL002518 00349 PSIB0000450 1692 02/06/2022 Account closed
3628 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220299987 6107729705 31/10/2022 KULWANT KAUR KULWANT KAUR 2604007WL014214 00089 CBIN0280370 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220300509 6107729724 31/10/2022 JEET KAUR JEET KAUR 2604007WL014260 00089 CBIN0280370 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220300513 6107729713 31/10/2022 karnal Kaur karnal Kaur 2604007WL014263 00349 PSIB0000156 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220300523 6107729711 31/10/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL014267 00349 PSIB0000267 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 PB2604013_040123APB_FTO_97293 2604008000NRG23040120230363792 7799635207 04/01/2023 BALJIT KAUR BALJIT KAUR 2604008WL018178 00415 SBIN0013675 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 PB2604008_040722APB_FTO_26952 2604008000NRG23040720220131666 2916486044 04/07/2022 Manjit Kaur Manjit Kaur 2604008WL005544 00349 PSIB0000085 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 PB2604013_060922APB_FTO_51426 2604008000NRG23060920220241163 4649107953 06/09/2022 Jaspal Kaur Jaspal Kaur 2604008WL010574 00048 BKID0006516 1974 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3635 PB2604008_081022FTO_67545 2604008000NRG23081020220281456 5938929009 08/10/2022 Gurjit singh Gurjit singh 2604008WL012913 00354 PUNB0129410 1692 27/10/2022 No Such Account
3636 PB2604008_081022FTO_67545 2604008000NRG23081020220281457 5938929010 08/10/2022 Gurjit singh Gurjit singh 2604008WL012913 00354 PUNB0129410 1692 27/10/2022 No Such Account
3637 PB2604008_081022FTO_67545 2604008000NRG23081020220281468 5938929011 08/10/2022 Bahadar Singh Bahadar Singh 2604008WL012915 00354 PUNB0129410 1410 27/10/2022 No Such Account
3638 PB2604013_200323APB_FTO_115711 2604008000NRG23200320230428160 0075897416 20/03/2023 Jasvir kaur Jasvir kaur 2604008WL020632 00048 BKID0006516 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 PB2604013_200323APB_FTO_115711 2604008000NRG23200320230428222 0075897517 20/03/2023 kulwant kaur kulwant kaur 2604008WL020635 00415 SBIN0050854 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 PB2604013_200323APB_FTO_115711 2604008000NRG23200320230428343 0075897351 20/03/2023 daljeet kaur daljeet kaur 2604008WL020641 00177 IOBA0000688 846 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 PB2604013_200323APB_FTO_115711 2604008000NRG23200320230428349 0075897349 20/03/2023 SURJIT KAUR SURJIT KAUR 2604008WL020641 00177 IOBA0000688 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 PB2604008_210722APB_FTO_34017 2604008000NRG23210720220172365 3365284567 21/07/2022 HARBANS KAUR HARBANS KAUR 2604008WL007088 00354 PUNB0129410 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 PB2604008_210722APB_FTO_34017 2604008000NRG23210720220172932 3365284559 21/07/2022 Manjit Kaur Manjit Kaur 2604008WL007112 00349 PSIB0000085 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 PB2604009_130622APB_FTO_17056 2604009000NRG23130620220081762 2374324513 13/06/2022 HARJIT KAUR HARJIT KAUR 2604009WL003778 00462 UCBA0000498 846 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 PB2604013_140323APB_FTO_112917 2604009000NRG23140320230400896 0415753323 14/03/2023 JARNAIL KAUR JARNAIL KAUR 2604009WL019982 00415 SBIN0013675 846 31/03/2023 Account closed
3646 PB2604013_140323APB_FTO_112917 2604009000NRG23140320230406142 N0323012FEF57 14/03/2023 Harinder SIngh Harinder SIngh 2604009WL020082 00415 SBIN0050171 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 PB2604009_240822APB_FTO_45048 2604009000NRG23140720220154465 4419292186 24/08/2022 MANJIT KAUR MANJIT KAUR 2604009WL006378 00152 HDFC0002196 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 PB2604009_230822APB_FTO_44276 2604009000NRG23140720220154647 4419286855 23/08/2022 PRITAM KAUR PRITAM KAUR 2604009WL006380 00462 UCBA0000498 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 PB2604009_270922APB_FTO_62210 2604009000NRG23210920220262683 5959405681 27/09/2022 SURINDER KAUR SURINDER KAUR 2604009WL011775 00354 PUNB0145310 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 PB2604009_240822FTO_46403 2604009000NRG23280720220185305 4398554350 24/08/2022 Harjinder Kaur Harjinder Kaur 2604009WL007723 00349 PSIB0000407 1692 02/09/2022 A/c Blocked or Frozen
3651 PB2604009_240822APB_FTO_46518 2604009000NRG23280720220185422 4419293998 24/08/2022 HARJIT KAUR HARJIT KAUR 2604009WL007729 00462 UCBA0000498 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 PB2604010_290422FTO_4837 2604010000NRG22030320220379835 1586586918 29/04/2022 SANDEEP KAUR SANDEEP KAUR 2604010WL021471 00415 SBIN0050980 1614 26/05/2022 No Such Account
3653 PB2604004_040822APB_FTO_38442 2604010000NRG23040820220195952 3914033743 04/08/2022 KARAMJIT KAUR KARAMJIT KAUR 2604010WL008277 00354 PUNB0019010 282 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 PB2604010_110522FTO_7067 2604010000NRG23100520220019977 2290845513 11/05/2022 Sukhjinder Singh Sukhjinder Singh 2604010WL001294 00349 PSIB0000052 1974 15/06/2022 A/c Blocked or Frozen
3655 PB2604008_240922APB_FTO_60226 2604010000NRG23190920220259441 5938462337 24/09/2022 Harbans Kaur Harbans Kaur 2604010WL011597 00415 SBIN0050134 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 PB2604008_240922APB_FTO_60226 2604010000NRG23190920220259459 5938462493 24/09/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL011598 00462 UCBA0001107 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 PB2604008_240922APB_FTO_60226 2604010000NRG23190920220259496 5938462492 24/09/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL011599 00462 UCBA0001107 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 PB2604008_230722APB_FTO_34502 2604010000NRG23230720220174983 3365295907 23/07/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL007226 00048 BKID0006515 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 PB2604008_240922APB_FTO_60226 2604010000NRG23230920220266566 5938462336 24/09/2022 Harbans Kaur Harbans Kaur 2604010WL012001 00415 SBIN0050134 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 PB2604008_280922APB_FTO_63222 2604010000NRG23280920220270842 5939123212 28/09/2022 beant kaur beant kaur 2604010WL012263 00415 SBIN0050134 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 PB2604004_310323APB_FTO_123010 2604010000NRG23310320230438602 1172051718 31/03/2023 PARKASH KAUR PARKASH KAUR 2604010WL021228 00354 PUNB0019010 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 PB2604004_310323APB_FTO_123010 2604010000NRG23310320230438605 1172051703 31/03/2023 PARAMJEET KAUR PARAMJEET KAUR 2604010WL021228 00354 PUNB0019010 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230410973 0416704411 14/03/2023 anu devi anu devi 2604008WL020197 00078 CNRB0004203 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230413257 0416704545 14/03/2023 chhinder kaur chhinder kaur 2604008WL020231 00415 SBIN0051276 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 PB2604013_140722APB_FTO_30970 2604008000NRG23140720220154116 3187564184 14/07/2022 manjit kaur manjit kaur 2604008WL006370 00177 IOBA0000688 1692 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 PB2604008_190522APB_FTO_9188 2604008000NRG23190520220030716 1586939442 19/05/2022 HARBANS KAUR HARBANS KAUR 2604008WL001867 00354 PUNB0129410 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 PB2604008_190522APB_FTO_9188 2604008000NRG23190520220030726 1586939462 19/05/2022 gurdev kaur gurdev kaur 2604008WL001867 00354 PUNB0129410 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 PB2604008_211022FTO_72812 2604008000NRG23211020220294694 5996680777 21/10/2022 Manpreet kaur Manpreet kaur 2604008WL013826 00354 PUNB0129410 846 31/10/2022 No Such Account
3669 PB2604013_240522APB_FTO_10284 2604008000NRG23240520220035948 1670043522 24/05/2022 baljit kaur baljit kaur 2604008WL002117 00415 SBIN0050854 1692 28/05/2022 A/c Blocked or Frozen
3670 PB2604013_290922APB_FTO_63718 2604008000NRG23290920220271238 5939074286 29/09/2022 PAWAN SINGH PAWAN SINGH 2604008WL012292 00177 IOBA0003775 846 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3671 PB2604009_020922APB_FTO_50412 2604009000NRG23010920220229433 5872123160 02/09/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL010085 00048 BKID0006526 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 PB2604009_011122FTO_75365 2604009000NRG23011120220301388 6354435451 01/11/2022 Jasvir Kaur Jasvir Kaur 2604009WL014370 00415 SBIN0050132 564 11/11/2022 No Such Account
3673 PB2604009_011122FTO_75365 2604009000NRG23011120220301389 6354435450 01/11/2022 Jasvir Kaur Jasvir Kaur 2604009WL014370 00415 SBIN0050132 564 11/11/2022 No Such Account
3674 PB2604009_041022APB_FTO_65981 2604009000NRG23041020220277208 5959405978 04/10/2022 SURINDER KAUR SURINDER KAUR 2604009WL012672 00354 PUNB0145310 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 PB2604009_080622APB_FTO_14927 2604009000NRG23080620220072138 2320395417 08/06/2022 SHARANJIT SINGH SHARANJIT SINGH 2604009WL003450 00048 BKID0006517 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 PB2604009_240822APB_FTO_45479 2604009000NRG23140720220154720 4419299589 24/08/2022 HARJIT KAUR HARJIT KAUR 2604009WL006380 00462 UCBA0000498 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 PB2604009_230822APB_FTO_44301 2604009000NRG23140720220154722 4419289280 23/08/2022 HARJIT KAUR HARJIT KAUR 2604009WL006380 00462 UCBA0000498 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 PB2604009_240822APB_FTO_45074 2604009000NRG23170720220163039 4419161795 24/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL006650 00415 SBIN0050132 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 PB2604009_240822APB_FTO_45470 2604009000NRG23170720220163040 4419291853 24/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL006650 00415 SBIN0050132 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 PB2604009_200622APB_FTO_20066 2604009000NRG23200620220095001 2488344043 20/06/2022 SHARANJIT SINGH SHARANJIT SINGH 2604009WL004269 00048 BKID0006517 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 PB2604009_200622APB_FTO_20066 2604009000NRG23200620220095024 2488343962 20/06/2022 MANDEEP KAUR MANDEEP KAUR 2604009WL004271 00152 HDFC0003306 564 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 PB2604008_160622APB_FTO_18703 2604010000NRG23160620220089658 2514453541 16/06/2022 KaurMandeep KaurMandeep 2604010WL004068 00415 SBIN0050134 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 PB2604008_200422APB_FTO_3041 2604010000NRG23200420220008353 1088182262 20/04/2022 Harbans Kaur Harbans Kaur 2604010WL000572 00415 SBIN0050134 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 PB2604008_200422APB_FTO_3041 2604010000NRG23200420220008354 1088182221 20/04/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL000572 00415 SBIN0050134 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 PB2604010_260622APB_FTO_22521 2604010000NRG23260620220112566 2610401165 26/06/2022 gurmail kaur gurmail kaur 2604010WL004902 00415 SBIN0050506 1974 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 PB2604008_280422APB_FTO_4614 2604010000NRG23280420220013515 1088163314 28/04/2022 Mandeep Kaur Mandeep Kaur 2604010WL000886 00415 SBIN0050134 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 PB2604004_080622APB_FTO_14762 2604010000NRG23300520220047955 2224769594 08/06/2022 PARKASH KAUR PARKASH KAUR 2604010WL002621 00354 PUNB0019010 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 PB2604004_080622APB_FTO_14762 2604010000NRG23300520220047958 2224769598 08/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL002621 00354 PUNB0019010 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 PB2604011_141222APB_FTO_90380 2604011000NRG23131220220342274 7341174161 14/12/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL017074 00354 PUNB0176710 1410 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 PB2604009_240822APB_FTO_45210 2604011000NRG23150720220158160 4399147941 24/08/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL006503 00354 PUNB0145310 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 PB2604011_191222APB_FTO_91871 2604011000NRG23191220220346706 7376618496 19/12/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL017398 00354 PUNB0176710 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 PB2604009_210622APB_FTO_20594 2604011000NRG23210620220098023 2488342657 21/06/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL004396 00354 PUNB0145310 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 PB2604009_221122FTO_82533 2604011000NRG23221120220321170 6676397803 22/11/2022 HARPREET KAUR HARPREET KAUR 2604011WL015785 00462 UCBA0000469 1692 26/11/2022 No Such Account
3694 PB2604011_251222APB_FTO_94574 2604011000NRG23231220220351855 7515034913 25/12/2022 Gian Kaur Gian Kaur 2604011WL017699 00078 CNRB0002229 1692 30/12/2022 Account closed
3695 PB2604011_241122APB_FTO_83210 2604011000NRG23241120220322908 24/11/2022 Chint Kaur Chint Kaur 2604011WL015911 00462 UCBA0000469 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 PB2604011_241122APB_FTO_83210 2604011000NRG23241120220322955 24/11/2022 Chota Singh Chota Singh 2604011WL015921 00078 CNRB0002229 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 PB2604012_020622APB_FTO_13296 2604012000NRG23010620220053215 N062200331042 02/06/2022 GURPREET KAUR GURPREET KAUR 2604012WL002796 00048 BKID0006520 564 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 PB2604012_020622APB_FTO_13296 2604012000NRG23020620220055481 N062200330E7A 02/06/2022 sikander singh sikander singh 2604012WL002895 00354 PUNB0180000 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 PB2604012_020622APB_FTO_13296 2604012000NRG23020620220055490 N062200330F23 02/06/2022 DALJIT KAUR DALJIT KAUR 2604012WL002896 00415 SBIN0050423 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 PB2604013_240822APB_FTO_45589 2604008000NRG23240820220218073 4279155288 24/08/2022 manjit kaur manjit kaur 2604008WL009480 00177 IOBA0000688 282 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 PB2604013_250123APB_FTO_103136 2604008000NRG23250120230382402 8259397062 25/01/2023 Jaspal Kaur Jaspal Kaur 2604008WL019039 00048 BKID0006516 1128 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3702 PB2604009_020922FTO_50340 2604009000NRG23010920220229169 5871928717 02/09/2022 Jasvir Kaur Jasvir Kaur 2604009WL010074 00048 BKID0006497 1692 21/10/2022 Account closed
3703 PB2604009_240822APB_FTO_45525 2604009000NRG23140720220155461 4419294810 24/08/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL006392 00048 BKID0006526 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 PB2604009_230822APB_FTO_44998 2604009000NRG23170720220164504 4419296002 23/08/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL006677 00114 UTIB0SLDH01 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 PB2604009_200622FTO_20065 2604009000NRG23200620220096601 2488233090 20/06/2022 RAJ KAUR RAJ KAUR 2604009WL004323 00354 PUNB0014300 1410 25/06/2022 No Such Account
3706 PB2604009_240822APB_FTO_45963 2604009000NRG23260720220179052 4419299992 24/08/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL007457 00048 BKID0006526 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 PB2604013_300522FTO_11871 2604009000NRG23300520220047637 1892494077 30/05/2022 KULLDEEP KAUR KULLDEEP KAUR 2604009WL0002610 00415 SBIN0050132 1128 02/06/2022 Account closed
3708 PB2604009_300522APB_FTO_12102 2604009000NRG23300520220049535 1893225270 30/05/2022 PRITAM KAUR PRITAM KAUR 2604009WL002688 00462 UCBA0000498 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 PB2604010_290422APB_FTO_4878 2604010000NRG22030320220379819 1587094931 29/04/2022 Usha rani Usha rani 2604010WL021470 00415 SBIN0050422 538 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 PB2604010_100123APB_FTO_99399 2604010000NRG23080120230369178 8602839963 10/01/2023 DALJIT KAUR DALJIT KAUR 2604010WL018450 00354 PUNB0134910 846 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 PB2604010_100123APB_FTO_99399 2604010000NRG23080120230369454 8602839874 10/01/2023 Kulwant Kaur Kulwant Kaur 2604010WL018452 00415 SBIN0050980 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 PB2604010_100123APB_FTO_99399 2604010000NRG23080120230369455 8602839821 10/01/2023 Kulwant Kaur Kulwant Kaur 2604010WL018452 00415 SBIN0050980 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 PB2604010_100123APB_FTO_99399 2604010000NRG23080120230369770 8602839981 10/01/2023 Manjit Kaur Manjit Kaur 2604010WL018463 00354 PUNB0134910 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 PB2604010_100123APB_FTO_99399 2604010000NRG23080120230370030 8602839960 10/01/2023 AJMAIR SINGH AJMAIR SINGH 2604010WL018475 00354 PUNB0134910 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 PB2604008_081122APB_FTO_77584 2604010000NRG23081120220306436 6498479982 08/11/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL014734 00048 BKID0006515 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 PB2604010_100123APB_FTO_99399 2604010000NRG23161220220345049 8602839989 10/01/2023 HARDEEP SINGH HARDEEP SINGH 2604010WL017264 00415 SBIN0013676 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 PB2604010_290422FTO_4835 2604010000NRG23180420220006458 1586590030 29/04/2022 Sukhjinder Singh Sukhjinder Singh 2604010WL000436 00349 PSIB0000052 1410 26/05/2022 A/c Blocked or Frozen
3718 PB2604008_230822APB_FTO_44372 2604010000NRG23230820220218008 4279164927 23/08/2022 beant kaur beant kaur 2604010WL009475 00415 SBIN0050134 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 PB2604008_221222APB_FTO_93706 2604010000NRG23221220220350575 7469853751 22/12/2022 nachhatar kaur nachhatar kaur 2604010WL017637 00078 CNRB0006282 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 PB2604008_250123APB_FTO_103149 2604010000NRG23250120230382485 8261961151 25/01/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL019044 00462 UCBA0001107 282 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 PB2604011_140323APB_FTO_113114 2604011000NRG23020320230392213 0416703197 14/03/2023 Karamjit Kaur Karamjit Kaur 2604011WL019737 00349 PSIB0000158 564 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 PB2604011_140323APB_FTO_113114 2604011000NRG23020320230392225 0416703265 14/03/2023 kamlesh kaur kamlesh kaur 2604011WL019738 00078 CNRB0002229 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 PB2604011_060722APB_FTO_27585 2604011000NRG23060720220135502 2970573114 06/07/2022 Jarnail Kaur Jarnail Kaur 2604011WL005689 00462 UCBA0001577 564 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 PB2604009_070622FTO_14541 2604011000NRG23070620220068982 2216068054 07/06/2022 Parkash Singh Parkash Singh 2604011WL003351 00048 BKID0006514 1692 11/06/2022 No Such Account
3725 PB2604011_131022APB_FTO_69062 2604011000NRG23111020220284547 5955392561 13/10/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL013135 00354 PUNB0176710 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 PB2604011_131022APB_FTO_69062 2604011000NRG23111020220284642 5955392945 13/10/2022 SARINA SARINA 2604011WL013141 00354 PUNB0486300 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 PB2604011_131022APB_FTO_69062 2604011000NRG23111020220284810 5955392833 13/10/2022 Amandeep Kaur Amandeep Kaur 2604011WL013155 00354 PUNB0127500 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 PB2604011_140323APB_FTO_113114 2604011000NRG23120320230392781 0416703196 14/03/2023 Karamjit Kaur Karamjit Kaur 2604011WL019824 00349 PSIB0000158 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 PB2604009_240822APB_FTO_45712 2604011000NRG23150720220158128 4399147584 24/08/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL006502 00354 PUNB0145310 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 PB2604011_210422APB_FTO_3099 2604011000NRG23210420220008753 1088191642 21/04/2022 Bhinder Singh Bhinder Singh 2604011WL000595 00048 BKID0006514 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 PB2604009_020323APB_FTO_109430 2604011000NRG23230120230381309 N0323012F3568 02/03/2023 Inderpal Kaur Inderpal Kaur 2604011WL018986 00354 PUNB0145310 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 PB2604011_280123APB_FTO_104072 2604011000NRG23250120230383702 8313347552 28/01/2023 Mahinder Singh Mahinder Singh 2604011WL019086 00354 PUNB0172510 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 PB2604009_261022APB_FTO_73323 2604011000NRG23261020220295782 6097812386 26/10/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL013915 00354 PUNB0145310 282 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 PB2604012_100223APB_FTO_106478 2604012000NRG23060120230366814 8867395123 10/02/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL018351 00354 PUNB0004910 2538 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 PB2604012_061222APB_FTO_87604 2604012000NRG23061220220334684 7064985977 06/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL016643 00354 PUNB0180000 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 PB2604012_100223APB_FTO_106478 2604012000NRG23090120230370495 8867394827 10/02/2023 KULJIT KAUR KULJIT KAUR 2604012WL018510 00354 PUNB0092900 3384 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230408173 0416704869 14/03/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL020125 00045 BARB0SAMRAL 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230408890 0416704642 14/03/2023 JEET KAUR JEET KAUR 2604007WL020154 00089 CBIN0280370 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220024716 1587099910 16/05/2022 JASVIR SINGH JASVIR SINGH 2604007WL001547 00089 CBIN0280370 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220024721 1587099919 16/05/2022 harjinder kaur harjinder kaur 2604007WL001547 00089 CBIN0280370 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220024728 1587099909 16/05/2022 JEET KAUR JEET KAUR 2604007WL001547 00089 CBIN0280370 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220025087 1587099843 16/05/2022 nishu bala nishu bala 2604007WL001566 00349 PSIB0021045 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220025425 1587099885 16/05/2022 kulwant kaur kulwant kaur 2604007WL001578 00354 PUNB0172510 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220025440 1587099878 16/05/2022 pritam kaur pritam kaur 2604007WL001578 00354 PUNB0172510 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 PB2604007_160922FTO_55888 2604007000NRG23160920220254718 5871992583 16/09/2022 Saroj Kaur Saroj Kaur 2604007WL011336 00048 BKID0006539 1974 21/10/2022 No Such Account
3746 PB2604007_160922FTO_55888 2604007000NRG23160920220254722 5871992612 16/09/2022 Manpreet Kaur Manpreet Kaur 2604007WL011336 00165 IBKL0001985 1974 21/10/2022 No Such Account
3747 PB2604007_230622APB_FTO_22130 2604007000NRG23230620220104895 2562305798 23/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL004655 00349 PSIB0000267 1410 30/06/2022 Aadhaar Number not Mapped to Account Number
3748 PB2604007_291122APB_FTO_84606 2604007000NRG23291120220325798 7064967165 29/11/2022 JASWANT KAUR JASWANT KAUR 2604007WL016074 00349 PSIB0000156 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 PB2604008_030822APB_FTO_38108 2604008000NRG23030820220194237 3905005262 03/08/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL008168 00354 PUNB0444900 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 PB2604008_030822APB_FTO_38108 2604008000NRG23030820220194372 3905005265 03/08/2022 nachhatar kaur nachhatar kaur 2604008WL008176 00078 CNRB0006282 1410 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 PB2604008_151122FTO_80084 2604008000NRG23151120220314123 N112200DC7170 15/11/2022 Bahadar Singh Bahadar Singh 2604008WL015270 00354 PUNB0129410 1410 22/11/2022 No Such Account
3752 PB2604008_201122APB_FTO_81578 2604008000NRG23191120220317451 6656886859 20/11/2022 paramjit kaur paramjit kaur 2604008WL015568 00078 CNRB0004203 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 PB2604008_201122APB_FTO_81578 2604008000NRG23191120220317533 6656886707 20/11/2022 Manjit Kaur Manjit Kaur 2604008WL015575 00349 PSIB0000085 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 PB2604008_250123APB_FTO_103424 2604008000NRG23250120230384635 8259396432 25/01/2023 HARBANS KAUR HARBANS KAUR 2604008WL019110 00354 PUNB0129410 282 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 PB2604008_250123APB_FTO_103424 2604008000NRG23250120230384707 8259396386 25/01/2023 chhinder kaur chhinder kaur 2604008WL019111 00415 SBIN0051276 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 PB2604010_260922APB_FTO_61267 2604010000NRG23270720220180752 5939126395 26/09/2022 Gurmel Kaur Gurmel Kaur 2604010WL007518 00415 SBIN0050506 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 PB2604008_290822FTO_48339 2604010000NRG23290820220222325 4398561059 29/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604010WL009749 00415 SBIN0050134 1692 02/09/2022 Account closed
3758 PB2604008_291122APB_FTO_84777 2604010000NRG23291120220326522 6967146269 29/11/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL016132 00462 UCBA0001107 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 PB2604008_291122APB_FTO_84777 2604010000NRG23291120220326588 6967146154 29/11/2022 HarbansKaur HarbansKaur 2604010WL016137 00415 SBIN0050134 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 PB2604008_291122APB_FTO_84777 2604010000NRG23291120220326589 6967146243 29/11/2022 Mukhtiar kaur Mukhtiar kaur 2604010WL016137 00048 BKID0006515 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 PB2604008_311022APB_FTO_75036 2604010000NRG23311020220300728 6107733629 31/10/2022 HarbansKaur HarbansKaur 2604010WL014288 00415 SBIN0050134 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 PB2604009_090922APB_FTO_53257 2604011000NRG23090920220247791 5872120161 09/09/2022 Sukhvir singh Sukhvir singh 2604011WL010936 00048 BKID0006514 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 PB2604012_041122APB_FTO_76744 2604012000NRG23041120220305177 6387806578 04/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL014638 00354 PUNB0180000 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 PB2604003_110622APB_FTO_16308 2604012000NRG23100620220076527 2320383583 11/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL003599 00354 PUNB0079210 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 PB2604003_110622APB_FTO_16308 2604012000NRG23100620220076532 2320383586 11/06/2022 BHINDER KAUR BHINDER KAUR 2604012WL003599 00354 PUNB0079210 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 PB2604003_110622APB_FTO_16308 2604012000NRG23100620220076533 2320383588 11/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2604012WL003599 00354 PUNB0079210 1128 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 PB2604003_110622APB_FTO_16308 2604012000NRG23100620220076587 2320383584 11/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL003599 00354 PUNB0079210 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 PB2604003_150922APB_FTO_55536 2604012000NRG23150920220252583 5872064971 15/09/2022 BHINDER KAUR BHINDER KAUR 2604012WL011215 00354 PUNB0079210 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 PB2604012_171022APB_FTO_70342 2604012000NRG23171020220288884 5955312490 17/10/2022 SURJIT KAUR SURJIT KAUR 2604012WL013407 00415 SBIN0050423 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 PB2604012_171022APB_FTO_70342 2604012000NRG23171020220288886 5955312491 17/10/2022 MANJIT KAUR MANJIT KAUR 2604012WL013407 00415 SBIN0050423 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 PB2604012_180822APB_FTO_42824 2604012000NRG23180820220212563 4230797071 18/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL009191 00354 PUNB0180000 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 PB2604012_231122APB_FTO_82890 2604012000NRG23231120220322197 6676607798 23/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL015870 00462 UCBA0001439 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 PB2604001_010722FTO_25762 2604012000NRG23300620220121502 2850631915 01/07/2022 JAGROOP SINGH JAGROOP SINGH 2604012WL005190 00354 PUNB0175910 2256 07/07/2022 No Such Account
3774 PB2604012_020622APB_FTO_13296 2604012000NRG23020620220055558 N062200330F57 02/06/2022 SURJEET SINGH SURJEET SINGH 2604012WL002898 00415 SBIN0050423 282 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 PB2604012_020622APB_FTO_13296 2604012000NRG23020620220055738 N062200330EC5 02/06/2022 MANJEET KAUR MANJEET KAUR 2604012WL002905 00354 PUNB0004910 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 PB2604001_080622FTO_14637 2604012000NRG23060620220065407 2291204283 08/06/2022 KULWINDER KAUR KULWINDER KAUR 2604012WL003221 00354 PUNB0175910 2256 15/06/2022 No Such Account
3777 PB2604001_080622FTO_14637 2604012000NRG23060620220065425 2291204282 08/06/2022 JAGROOP SINGH JAGROOP SINGH 2604012WL003221 00354 PUNB0175910 2256 15/06/2022 No Such Account
3778 PB2604012_091122APB_FTO_77788 2604012000NRG23091120220306458 6494008956 09/11/2022 KULJIT KAUR KULJIT KAUR 2604012WL014736 00354 PUNB0092900 1128 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 PB2604012_091122APB_FTO_77788 2604012000NRG23091120220306494 6494008948 09/11/2022 MANJIT KAUR MANJIT KAUR 2604012WL014738 00415 SBIN0050423 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 PB2604003_171122APB_FTO_80872 2604012000NRG23171120220316911 6637037408 17/11/2022 Gurpreet kaur Gurpreet kaur 2604012WL015517 00354 PUNB0022000 1410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 PB2604012_020622APB_FTO_13296 2604012000NRG23250520220040406 N062200330DBA 02/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL002298 00354 PUNB0092900 2256 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 PB2604012_020622APB_FTO_13296 2604012000NRG23260520220041133 N062200330F70 02/06/2022 AMARJIT KAUR AMARJIT KAUR 2604012WL002326 00415 SBIN0050422 2256 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 PB2604012_020622APB_FTO_13296 2604012000NRG23270520220043243 N062200330EB5 02/06/2022 BHUPINDER KAUR BHUPINDER KAUR 2604012WL002444 00177 IOBA0002265 3102 09/06/2022 KYC Documents Pending
3784 PB2604012_020622APB_FTO_13296 2604012000NRG23300520220047756 N062200330EA6 02/06/2022 DALJIT KAUR DALJIT KAUR 2604012WL002614 00177 IOBA0002265 3102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 PB2604012_300622APB_FTO_25258 2604012000NRG23300620220122145 2910539261 30/06/2022 SETHPAL SETHPAL 2604012WL005212 00354 PUNB0092900 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 PB2604012_300622APB_FTO_25258 2604012000NRG23300620220122146 2910539262 30/06/2022 SETHPAL SETHPAL 2604012WL005212 00354 PUNB0092900 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 PB2604013_260822APB_FTO_47789 2604008000NRG23260820220220989 4398983804 26/08/2022 Jaspal Kaur Jaspal Kaur 2604008WL009646 00048 BKID0006516 1692 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3788 PB2604008_270722APB_FTO_35606 2604008000NRG23270720220181637 3444860329 27/07/2022 Manjit Kaur Manjit Kaur 2604008WL007566 00354 PUNB0129410 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 PB2604008_270722APB_FTO_35606 2604008000NRG23270720220181640 3444860355 27/07/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL007566 00354 PUNB0444900 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 PB2604013_040123APB_FTO_97293 2604009000NRG23040120230363807 7799635160 04/01/2023 Baljinder Kaur Baljinder Kaur 2604009WL018179 00354 PUNB0167010 282 10/01/2023 A/c Blocked or Frozen
3791 PB2604009_250822APB_FTO_47102 2604009000NRG23040820220195683 4419288100 25/08/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL008264 00114 UTIB0SLDH01 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 PB2604009_071222APB_FTO_88112 2604009000NRG23071220220336454 7206460192 07/12/2022 BALJINDER SINGH BALJINDER SINGH 2604009WL016754 00048 BKID0006526 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 PB2604013_110722APB_FTO_29649 2604009000NRG23110720220149335 3146819966 11/07/2022 Surjit Kaur Surjit Kaur 2604009WL006164 00415 SBIN0013675 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 PB2604009_140422FTO_1916 2604009000NRG23130420220004353 1156545021 14/04/2022 Mandeep Kaur Mandeep Kaur 2604009WL000298 00048 BKID0006517 282 13/05/2022 No Such Account
3795 PB2604009_140422FTO_1916 2604009000NRG23130420220004354 1156545020 14/04/2022 Mandeep Kaur Mandeep Kaur 2604009WL000298 00048 BKID0006517 564 13/05/2022 No Such Account
3796 PB2604009_140422FTO_1916 2604009000NRG23130420220004355 1156545019 14/04/2022 Mandeep Kaur Mandeep Kaur 2604009WL000298 00048 BKID0006517 564 13/05/2022 No Such Account
3797 PB2604009_240822APB_FTO_45485 2604009000NRG23140720220154013 4419296840 24/08/2022 MANJIT KAUR MANJIT KAUR 2604009WL006367 00152 HDFC0002196 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 PB2604009_170522APB_FTO_8560 2604009000NRG23170520220027380 1586937968 17/05/2022 SHARANJIT SINGH SHARANJIT SINGH 2604009WL001684 00048 BKID0006517 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 PB2604009_170522APB_FTO_8560 2604009000NRG23170520220027465 1586937946 17/05/2022 DARSHAN SINGH DARSHAN SINGH 2604009WL001689 00354 PUNB0127500 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 PB2604009_190522FTO_9135 2604009000NRG23190520220030508 1586712015 19/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2604009WL001856 00048 BKID0006514 1128 26/05/2022 No Such Account
3801 PB2604009_240822APB_FTO_46113 2604009000NRG23250720220176998 4419294045 24/08/2022 SHARANJIT SINGH SHARANJIT SINGH 2604009WL007338 00048 BKID0006517 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 PB2604013_270323APB_FTO_120076 2604009000NRG23270320230430965 0415839440 27/03/2023 JARNAIL KAUR JARNAIL KAUR 2604009WL020803 00415 SBIN0013675 564 31/03/2023 Account closed
3803 PB2604010_060722APB_FTO_27869 2604010000NRG23060720220136578 3009391087 06/07/2022 MANJIT KAUR MANJIT KAUR 2604010WL005745 00415 SBIN0050980 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 PB2604008_120622APB_FTO_16653 2604010000NRG23120620220080317 2320388725 12/06/2022 Harbans Kaur Harbans Kaur 2604010WL003710 00415 SBIN0050134 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 PB2604008_120622APB_FTO_16653 2604010000NRG23120620220080318 2320388732 12/06/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL003710 00415 SBIN0050134 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 PB2604008_180422APB_FTO_2327 2604010000NRG23180420220006877 1156081233 18/04/2022 Mandeep Kaur Mandeep Kaur 2604010WL000464 00415 SBIN0050134 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 PB2604010_290622APB_FTO_24965 2604010000NRG23290620220118629 2910614431 29/06/2022 Kundan Kaur Kundan Kaur 2604010WL005085 00415 SBIN0050980 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 PB2604010_290622APB_FTO_24965 2604010000NRG23290620220118631 2910614429 29/06/2022 Kulwant Kaur Kulwant Kaur 2604010WL005085 00415 SBIN0050980 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 PB2604011_120922APB_FTO_53546 2604011000NRG23010920220228597 5872110659 12/09/2022 Pritam Kaur Pritam Kaur 2604011WL010049 00354 PUNB0127500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 PB2604011_120922APB_FTO_53546 2604011000NRG23010920220228604 5872110574 12/09/2022 Mahinder Singh Mahinder Singh 2604011WL010049 00354 PUNB0172510 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 PB2604011_120922FTO_53545 2604011000NRG23010920220229307 5872008467 12/09/2022 Daljit Kaur Daljit Kaur 2604011WL010080 00152 HDFC0003014 1128 21/10/2022 No Such Account
3812 PB2604011_020123APB_FTO_96813 2604011000NRG23020120230362224 7716973353 02/01/2023 Chota Singh Chota Singh 2604011WL018080 00078 CNRB0002229 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 PB2604009_040622APB_FTO_13605 2604011000NRG23040620220061229 N062200627204 04/06/2022 Jaswinder Kaur Jaswinder Kaur 2604011WL003076 00462 UCBA0000469 1410 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 PB2604009_040622APB_FTO_13605 2604011000NRG23040620220061236 N062200627206 04/06/2022 Charanjit Kaur Charanjit Kaur 2604011WL003076 00462 UCBA0000469 1128 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 PB2604011_120922FTO_53545 2604011000NRG23050920220240317 5872008471 12/09/2022 Daljit Kaur Daljit Kaur 2604011WL010511 00152 HDFC0003014 564 21/10/2022 No Such Account
3816 PB2604011_120922APB_FTO_53546 2604011000NRG23050920220240355 5872110006 12/09/2022 Pritam Kaur Pritam Kaur 2604011WL010512 00354 PUNB0127500 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 PB2604011_120922APB_FTO_53546 2604011000NRG23050920220240362 5872110573 12/09/2022 Mahinder Singh Mahinder Singh 2604011WL010512 00354 PUNB0172510 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 PB2604011_120922APB_FTO_53546 2604011000NRG23060920220240687 5872110541 12/09/2022 Labh Singh Labh Singh 2604011WL010536 00177 IOBA0000575 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 PB2604009_100622APB_FTO_16141 2604011000NRG23100620220076804 2320394952 10/06/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL003609 00354 PUNB0145310 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 PB2604009_100622APB_FTO_16141 2604011000NRG23100620220078020 2320394866 10/06/2022 Charanjit Kaur Charanjit Kaur 2604011WL003634 00462 UCBA0000469 564 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 PB2604011_120123APB_FTO_100165 2604011000NRG23110120230374112 8086772943 12/01/2023 Rimpy Kaur Rimpy Kaur 2604011WL018653 00354 PUNB0176710 250 20/01/2023 A/c Blocked or Frozen
3822 PB2604011_120123APB_FTO_100165 2604011000NRG23110120230374117 8086772942 12/01/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL018653 00354 PUNB0176710 150 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 PB2604011_160323APB_FTO_114503 2604011000NRG23160320230424562 N0323012F26C6 16/03/2023 GIAN KAUR GIAN KAUR 2604011WL020542 00078 CNRB0002229 546 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 PB2604011_160323APB_FTO_114503 2604011000NRG23160320230424563 N0323012F26C7 16/03/2023 GIAN KAUR GIAN KAUR 2604011WL020542 00078 CNRB0002229 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 PB2604011_160323APB_FTO_114503 2604011000NRG23160320230424564 N0323012F26C8 16/03/2023 GIAN KAUR GIAN KAUR 2604011WL020542 00078 CNRB0002229 200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 PB2604003_100822APB_FTO_40434 2604012000NRG23100820220202406 4027032168 10/08/2022 HARBANS KAUR HARBANS KAUR 2604012WL008638 00354 PUNB0079210 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 PB2604012_100223APB_FTO_106478 2604012000NRG23110120230373758 8867394903 10/02/2023 DALJIT KAUR DALJIT KAUR 2604012WL018643 00177 IOBA0002265 564 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 PB2604012_160622APB_FTO_18177 2604012000NRG23130620220080483 2910542818 16/06/2022 DALJIT KAUR DALJIT KAUR 2604012WL003720 00415 SBIN0050423 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 PB2604012_150922APB_FTO_55354 2604012000NRG23140920220250189 5937293594 15/09/2022 PARAMJIT KUR PARAMJIT KUR 2604012WL011117 00415 SBIN0050422 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 PB2604012_160622APB_FTO_18177 2604012000NRG23150620220083505 2910542708 16/06/2022 SETHPAL SETHPAL 2604012WL003866 00354 PUNB0092900 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 PB2604012_100223APB_FTO_106478 2604012000NRG23201220220347389 8867394996 10/02/2023 MANJIT KAUR MANJIT KAUR 2604012WL017446 00415 SBIN0050423 2538 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 PB2604012_221122APB_FTO_82428 2604012000NRG23221120220320538 6673902865 22/11/2022 KULJIT KAUR KULJIT KAUR 2604012WL015749 00354 PUNB0092900 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 PB2604012_221122APB_FTO_82428 2604012000NRG23221120220320593 6673902934 22/11/2022 DALJIT KAUR DALJIT KAUR 2604012WL015749 00177 IOBA0002265 1128 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 PB2604012_221122APB_FTO_82428 2604012000NRG23221120220320736 6673902915 22/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL015757 00354 PUNB0180000 1974 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 PB2604011_160323APB_FTO_114503 2604011000NRG23160320230424565 N0323012F26C9 16/03/2023 GIAN KAUR GIAN KAUR 2604011WL020542 00078 CNRB0002229 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 PB2604011_160323APB_FTO_114503 2604011000NRG23160320230424669 N0323012F26C1 16/03/2023 kamlesh kaur kamlesh kaur 2604011WL020544 00078 CNRB0002229 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 PB2604011_220722APB_FTO_34245 2604011000NRG23220720220173825 3585377224 22/07/2022 Gurmeet Kaur Gurmeet Kaur 2604011WL007153 00354 PUNB0176710 846 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 PB2604011_220722APB_FTO_34245 2604011000NRG23220720220173886 3585377221 22/07/2022 Jarnail Kaur Jarnail Kaur 2604011WL007156 00462 UCBA0001577 774 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 PB2604012_071222APB_FTO_88162 2604012000NRG23071220220335729 7203904566 07/12/2022 KULJIT KAUR KULJIT KAUR 2604012WL016695 00354 PUNB0092900 2820 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 PB2604012_170622APB_FTO_18790 2604012000NRG23170620220090202 2910542079 17/06/2022 CHARAN SINGH CHARAN SINGH 2604012WL004089 00415 SBIN0050423 3102 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 PB2604012_231122APB_FTO_82935 2604012000NRG23231120220322277 6676607191 23/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL015874 00354 PUNB0004910 564 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 PB2604012_300922APB_FTO_64668 2604012000NRG23300920220273155 5939085536 30/09/2022 BINDER SINGH BINDER SINGH 2604012WL012422 00354 PUNB0004910 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 PB2604012_300922APB_FTO_64668 2604012000NRG23300920220273227 5939085531 30/09/2022 MALKIT KAUR MALKIT KAUR 2604012WL012430 00354 PUNB0004910 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 PB2604008_310522APB_FTO_12599 2604010000NRG23310520220052744 1928122042 31/05/2022 Harbans Kaur Harbans Kaur 2604010WL002773 00415 SBIN0050134 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 PB2604008_310522APB_FTO_12599 2604010000NRG23310520220052745 1928122024 31/05/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL002773 00415 SBIN0050134 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 PB2604011_010123APB_FTO_96425 2604011000NRG23010120230362024 7717011989 01/01/2023 Rimpy Kaur Rimpy Kaur 2604011WL018051 00354 PUNB0176710 816 06/01/2023 A/c Blocked or Frozen
3847 PB2604011_010123APB_FTO_96425 2604011000NRG23010120230362032 7717012002 01/01/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL018051 00354 PUNB0176710 816 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 PB2604009_230822APB_FTO_44973 2604011000NRG23170720220164027 4419286779 23/08/2022 MANDEEP KAUR MANDEEP KAUR 2604011WL006666 00354 PUNB0145310 900 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 PB2604011_220622APB_FTO_21446 2604011000NRG23220620220103469 2559624865 22/06/2022 Harjinder Kaur Harjinder Kaur 2604011WL004603 00354 PUNB0127500 1128 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 PB2604011_220622APB_FTO_21446 2604011000NRG23220620220103539 2559624878 22/06/2022 sukhwinder kaur sukhwinder kaur 2604011WL004606 00468 UBIN0823694 520 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 PB2604011_251122FTO_83769 2604011000NRG23251120220324379 25/11/2022 Kiranjit Kaur Kiranjit Kaur 2604011WL015978 00032 UTIB0000322 792 02/12/2022 Account closed
3852 PB2604012_100223APB_FTO_106490 2604012000NRG23060120230366938 8867393458 10/02/2023 KULJIT KAUR KULJIT KAUR 2604012WL018357 00354 PUNB0092900 1692 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 PB2604003_060123APB_FTO_98365 2604012000NRG23060120230367539 7854815917 06/01/2023 Gurpreet kaur Gurpreet kaur 2604012WL018383 00354 PUNB0022000 1128 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 PB2604003_060123APB_FTO_98365 2604012000NRG23060120230367546 7854815958 06/01/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL018383 00462 UCBA0000420 1128 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 PB2604012_230622APB_FTO_22053 2604012000NRG23220620220100981 2910542169 23/06/2022 RANJIT SINGH RANJIT SINGH 2604012WL004509 00048 BKID0006520 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 PB2604012_230622APB_FTO_22053 2604012000NRG23230620220106244 2910542423 23/06/2022 MANJIT KAUR MANJIT KAUR 2604012WL004693 00415 SBIN0050423 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 PB2604012_100223APB_FTO_106490 2604012000NRG23231220220352375 8867393534 10/02/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL017720 00415 SBIN0050422 1974 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 PB2604009_290323FTO_121604 2604009000NRG23290320230433347 0415487744 29/03/2023 RANJIT KAUR RANJIT KAUR 2604009WL020972 00048 BKID0006526 846 31/03/2023 No Such Account
3859 PB2604009_301122APB_FTO_85237 2604009000NRG23301120220327970 6966270133 30/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL016257 00415 SBIN0050132 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 PB2604010_260922APB_FTO_61275 2604010000NRG23020920220233693 5939130839 26/09/2022 SARABJIT KAUR SARABJIT KAUR 2604010WL010254 00415 SBIN0050422 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 PB2604008_030123APB_FTO_97197 2604010000NRG23030120230363447 7718222435 03/01/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL018148 00462 UCBA0001107 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 PB2604008_030123APB_FTO_97197 2604010000NRG23030120230363566 7718222494 03/01/2023 HarbansKaur HarbansKaur 2604010WL018156 00415 SBIN0050134 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 PB2604010_080722FTO_28829 2604010000NRG23080720220142475 3031901406 08/07/2022 Manjit Kaur Manjit Kaur 2604010WL0005940 00415 SBIN0050422 1692 13/07/2022 Account closed
3864 PB2604010_090622FTO_15615 2604010000NRG23090620220073853 2291192843 09/06/2022 Sukhjinder Singh Sukhjinder Singh 2604010WL0003497 00349 PSIB0000438 1410 15/06/2022 A/c Blocked or Frozen
3865 PB2604010_090622FTO_15615 2604010000NRG23090620220074394 2291192844 09/06/2022 Usha rani Usha rani 2604010WL0003523 00415 SBIN0050422 1692 15/06/2022 Account closed
3866 PB2604010_160622FTO_18654 2604010000NRG23160620220085586 2513758048 16/06/2022 Manpreet kaur Manpreet kaur 2604010WL003937 00354 PUNB0134910 520 27/06/2022 Account closed
3867 PB2604010_160622FTO_18654 2604010000NRG23160620220086844 2513757906 16/06/2022 GURMEL KAUR GURMEL KAUR 2604010WL004000 00168 ICIC0003137 1692 27/06/2022 Account closed
3868 PB2604010_160622FTO_18654 2604010000NRG23160620220089286 2513757905 16/06/2022 GURMEL KAUR GURMEL KAUR 2604010WL004057 00168 ICIC0003137 1128 27/06/2022 Account closed
3869 PB2604004_200722APB_FTO_33027 2604010000NRG23190720220169952 3319706351 20/07/2022 SATPAL SINGH SATPAL SINGH 2604010WL006941 00415 SBIN0051431 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 PB2604010_260922APB_FTO_61275 2604010000NRG23230920220265566 5939130757 26/09/2022 Gurmel Kaur Gurmel Kaur 2604010WL011938 00415 SBIN0050506 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 PB2604010_260922APB_FTO_61275 2604010000NRG23230920220265748 5939130919 26/09/2022 HARPAL KAUR HARPAL KAUR 2604010WL011950 00415 SBIN0013676 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 PB2604011_130622APB_FTO_16957 2604011000NRG23130620220081414 2374325751 13/06/2022 Bhinder Singh Bhinder Singh 2604011WL003765 00048 BKID0006514 846 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 PB2604011_140323APB_FTO_113079 2604011000NRG23140320230407490 N0323012F484C 14/03/2023 kamlesh kaur kamlesh kaur 2604011WL020110 00078 CNRB0002229 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 PB2604011_140323APB_FTO_113079 2604011000NRG23140320230410612 N0323012F4999 14/03/2023 Karamjit Kaur Karamjit Kaur 2604011WL020191 00349 PSIB0000158 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 PB2604011_140323APB_FTO_113079 2604011000NRG23140320230410877 0415695852 14/03/2023 gurmail kaur gurmail kaur 2604011WL020194 00349 PSIB0021049 1410 31/03/2023 Unclaimed/DEAF accounts
3876 PB2604011_140323APB_FTO_113079 2604011000NRG23140320230410878 0415695853 14/03/2023 gurmail kaur gurmail kaur 2604011WL020194 00349 PSIB0021049 1692 31/03/2023 Unclaimed/DEAF accounts
3877 PB2604011_140323APB_FTO_113079 2604011000NRG23140320230412176 N0323012F49E8 14/03/2023 Labh Singh Labh Singh 2604011WL020210 00177 IOBA0000575 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 PB2604011_140323APB_FTO_113079 2604011000NRG23140320230412833 0415695631 14/03/2023 Bhinder Kaur Bhinder Kaur 2604011WL020221 00048 BKID0006514 282 31/03/2023 Aadhaar Number not Mapped to Account Number
3879 PB2604010_090622APB_FTO_15169 2604010000NRG23250520220039558 2291321497 09/06/2022 MANJIT KAUR MANJIT KAUR 2604010WL002260 00415 SBIN0050980 1128 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 PB2604008_270722APB_FTO_35606 2604010000NRG23270720220181288 3444860420 27/07/2022 KaurMandeep KaurMandeep 2604010WL007545 00415 SBIN0050134 846 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 PB2604011_100622APB_FTO_16276 2604011000NRG23060620220064749 2320387657 10/06/2022 Balwinder Kaur Balwinder Kaur 2604011WL003195 00165 IBKL0000416 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 PB2604011_100622APB_FTO_16276 2604011000NRG23060620220064780 2320387656 10/06/2022 gurmail kaur gurmail kaur 2604011WL003195 00165 IBKL0000416 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 PB2604011_150123APB_FTO_100511 2604011000NRG23130120230375395 8099503550 15/01/2023 Gian Kaur Gian Kaur 2604011WL018731 00177 IOBA0000629 846 21/01/2023 Account closed
3884 PB2604011_150323APB_FTO_113567 2604011000NRG23140320230419241 N0323012F2F55 15/03/2023 Karamjit Kaur Karamjit Kaur 2604011WL020366 00349 PSIB0000158 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 PB2604009_230822APB_FTO_44842 2604011000NRG23170720220163767 4419299441 23/08/2022 Sher Singh Sher Singh 2604011WL006662 00354 PUNB0145310 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 PB2604011_100622APB_FTO_16276 2604011000NRG23260520220042889 2320388327 10/06/2022 Chotta Singh Chotta Singh 2604011WL002425 00165 IBKL0000416 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 PB2604011_261222APB_FTO_94941 2604011000NRG23261220220357050 7515038502 26/12/2022 Pritam Kaur Pritam Kaur 2604011WL017839 00354 PUNB0127500 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 PB2604011_261222APB_FTO_94941 2604011000NRG23261220220357051 7515038503 26/12/2022 Pritam Kaur Pritam Kaur 2604011WL017839 00354 PUNB0127500 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 PB2604011_261222APB_FTO_94941 2604011000NRG23261220220357117 7515038753 26/12/2022 Chota Singh Chota Singh 2604011WL017840 00078 CNRB0002229 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 PB2604011_281022APB_FTO_74057 2604011000NRG23271020220297285 6097809533 28/10/2022 Pritam Kaur Pritam Kaur 2604011WL014034 00354 PUNB0127500 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 PB2604011_281022APB_FTO_74057 2604011000NRG23271020220297364 6097809556 28/10/2022 Chota Singh Chota Singh 2604011WL014041 00078 CNRB0002229 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 PB2604011_281022APB_FTO_74057 2604011000NRG23271020220297411 6097809578 28/10/2022 SARINA SARINA 2604011WL014046 00354 PUNB0486300 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 PB2604011_100622APB_FTO_16276 2604011000NRG23310520220052330 2320387744 10/06/2022 Jarnail Kaur Jarnail Kaur 2604011WL002763 00462 UCBA0001577 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 PB2604003_130822APB_FTO_41326 2604012000NRG23120820220205042 4118732679 13/08/2022 Gurpreet kaur Gurpreet kaur 2604012WL008787 00354 PUNB0022000 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 PB2604012_100223FTO_106462 2604012000NRG23121220220341602 8867390698 10/02/2023 MANJIT KAUR MANJIT KAUR 2604012WL017023 00354 PUNB0079210 2538 17/02/2023 Account closed
3896 PB2604012_170622FTO_18741 2604012000NRG23130620220080536 2910426812 17/06/2022 GURPREET KAUR GURPREET KAUR 2604012WL0003725 00048 BKID0006520 564 08/07/2022 Account closed
3897 PB2604012_171122APB_FTO_80817 2604012000NRG23171120220316720 6635864604 17/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL015505 00354 PUNB0004910 3384 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 PB2604013_270522FTO_11559 2604008000NRG23270520220044518 1890329703 27/05/2022 Ramandeep Kaur Ramandeep Kaur 2604008WL002498 00177 IOBA0000688 1692 02/06/2022 Account closed
3899 PB2604008_270922APB_FTO_62353 2604008000NRG23270920220269881 5939078703 27/09/2022 nachhatar kaur nachhatar kaur 2604008WL012196 00078 CNRB0006282 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 PB2604009_250822FTO_47455 2604009000NRG23020820220191716 4419178639 25/08/2022 Harjinder Kaur Harjinder Kaur 2604009WL008037 00349 PSIB0000407 1692 03/09/2022 A/c Blocked or Frozen
3901 PB2604009_240822APB_FTO_45430 2604009000NRG23140720220154649 4419294820 24/08/2022 PRITAM KAUR PRITAM KAUR 2604009WL006380 00462 UCBA0000498 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 PB2604009_240822APB_FTO_45790 2604009000NRG23270720220180344 4419282400 24/08/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL007511 00114 UTIB0SLDH01 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 PB2604009_240822APB_FTO_45331 2604009000NRG23270720220180345 4419297708 24/08/2022 SANDEEP KAUR SANDEEP KAUR 2604009WL007511 00114 UTIB0SLDH01 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 PB2604009_250822APB_FTO_46855 2604009000NRG23280720220185421 4419282537 25/08/2022 HARJIT KAUR HARJIT KAUR 2604009WL007729 00462 UCBA0000498 564 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 PB2604010_020223FTO_105529 2604010000NRG22050720220405504 8603960507 02/02/2023 KEWAL SINGH KEWAL SINGH 2604010WL0023433 00415 SBIN0050980 1345 08/02/2023 A/c Blocked or Frozen
3906 PB2604010_020223FTO_105529 2604010000NRG22050720220405505 8603960506 02/02/2023 KEWAL SINGH KEWAL SINGH 2604010WL0023433 00415 SBIN0050980 1345 08/02/2023 A/c Blocked or Frozen
3907 PB2604010_010722FTO_25878 2604010000NRG23010720220123951 2847869667 01/07/2022 RAM KISHAN RAM KISHAN 2604010WL005267 00354 PUNB0009110 1128 07/07/2022 No Such Account
3908 PB2604010_020223FTO_105526 2604010000NRG23031120220303535 8603961540 02/02/2023 SARABJIT KAUR SARABJIT KAUR 2604010WL0014540 00415 SBIN0050422 846 08/02/2023 Account closed
3909 PB2604008_050922APB_FTO_51029 2604010000NRG23050920220238064 4649117224 05/09/2022 Harbans Kaur Harbans Kaur 2604010WL010418 00415 SBIN0050134 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 PB2604008_050922APB_FTO_51029 2604010000NRG23050920220238065 4649117306 05/09/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL010418 00048 BKID0006515 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 PB2604008_050922APB_FTO_51029 2604010000NRG23050920220238226 4649117225 05/09/2022 Harbans Kaur Harbans Kaur 2604010WL010428 00415 SBIN0050134 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 PB2604010_090622FTO_15168 2604010000NRG23080620220071025 2291189552 09/06/2022 Manpreet kaur Manpreet kaur 2604010WL003424 00354 PUNB0134910 564 15/06/2022 Account closed
3913 PB2604010_090622FTO_15168 2604010000NRG23080620220071772 2291189654 09/06/2022 GURMEL KAUR GURMEL KAUR 2604010WL003437 00168 ICIC0003137 720 15/06/2022 Account closed
3914 PB2604010_090622FTO_15168 2604010000NRG23080620220072263 2291189553 09/06/2022 Manpreet kaur Manpreet kaur 2604010WL003454 00354 PUNB0134910 1128 15/06/2022 Account closed
3915 PB2604008_130722APB_FTO_30386 2604010000NRG23120720220152454 3146822274 13/07/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL006303 00462 UCBA0001107 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 PB2604008_140822FTO_41363 2604010000NRG23140820220205475 4119692715 14/08/2022 SARABJIT SINGH SARABJIT SINGH 2604010WL008812 00415 SBIN0050134 1692 24/08/2022 Account closed
3917 PB2604008_230822FTO_44368 2604010000NRG23230820220218012 4278877436 23/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604010WL009475 00415 SBIN0050134 1410 30/08/2022 Account closed
3918 PB2604008_250123APB_FTO_103424 2604010000NRG23250120230384561 8259396495 25/01/2023 swaranjit kaur swaranjit kaur 2604010WL019107 00354 PUNB0129410 564 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 PB2604008_250123APB_FTO_103424 2604010000NRG23250120230384601 8259396364 25/01/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL019109 00048 BKID0006515 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 PB2604010_090622FTO_15168 2604010000NRG23250520220040946 2291189339 09/06/2022 Lakhwinder kaur Lakhwinder kaur 2604010WL002318 00415 SBIN0050980 1128 15/06/2022 No Such Account
3921 PB2604008_270922APB_FTO_62353 2604010000NRG23270920220269904 5939078820 27/09/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL012197 00462 UCBA0001107 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 PB2604008_270922APB_FTO_62353 2604010000NRG23270920220269993 5939078730 27/09/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL012204 00048 BKID0006515 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 PB2604008_270922APB_FTO_62353 2604010000NRG23270920220269994 5939078731 27/09/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL012204 00048 BKID0006515 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 PB2604008_280622APB_FTO_24410 2604010000NRG23280620220118156 3413689684 28/06/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL005063 00462 UCBA0001107 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 PB2604010_010722FTO_25878 2604010000NRG23300620220122735 2847869717 01/07/2022 Baljit Kaur Baljit Kaur 2604010WL005224 00177 IOBA0000204 1410 07/07/2022 No Such Account
3926 PB2604008_310323APB_FTO_123392 2604010000NRG23310320230438988 1533331164 31/03/2023 RANJEET SINGH RANJEET SINGH 2604010WL021259 00415 SBIN0050134 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 PB2604009_101022APB_FTO_68013 2604011000NRG23101020220282430 5959405675 10/10/2022 Sukhvir singh Sukhvir singh 2604011WL012971 00048 BKID0006514 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 PB2604011_200722APB_FTO_33194 2604011000NRG23190720220167099 3585369526 20/07/2022 SHYAM KAUR SHYAM KAUR 2604011WL006822 00468 UBIN0816850 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 PB2604011_261222APB_FTO_94961 2604011000NRG23261220220357957 7515041686 26/12/2022 Labh Singh Labh Singh 2604011WL017862 00177 IOBA0000575 400 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 PB2604011_261222APB_FTO_94961 2604011000NRG23261220220357958 7515041687 26/12/2022 Labh Singh Labh Singh 2604011WL017862 00177 IOBA0000575 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 PB2604012_010323APB_FTO_108698 2604012000NRG23010320230391865 0278052789 01/03/2023 BALAURA SINGH BALAURA SINGH 2604012WL019698 00165 IBKL0001772 564 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 PB2604012_110522APB_FTO_7139 2604012000NRG23110520220021169 1345382933 11/05/2022 SIKANDAR SINGH SIKANDAR SINGH 2604012WL001368 00354 PUNB0079210 1974 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 PB2604012_210622APB_FTO_20189 2604012000NRG23200620220092801 2910543914 21/06/2022 RANJIT SINGH RANJIT SINGH 2604012WL004168 00048 BKID0006520 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 PB2604012_210622APB_FTO_20189 2604012000NRG23200620220092802 2910543915 21/06/2022 RANJIT SINGH RANJIT SINGH 2604012WL004168 00048 BKID0006520 2256 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 PB2604003_220722APB_FTO_34415 2604012000NRG23220720220174328 3364873270 22/07/2022 Kuldeep kaur Kuldeep kaur 2604012WL007183 00354 PUNB0022000 1974 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 PB2604003_220722APB_FTO_34415 2604012000NRG23220720220174330 3364873268 22/07/2022 Gurpreet kaur Gurpreet kaur 2604012WL007183 00354 PUNB0022000 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 PB2604003_270622APB_FTO_23802 2604012000NRG23250620220112013 2896304828 27/06/2022 HARBANS KAUR HARBANS KAUR 2604012WL004887 00354 PUNB0079210 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 PB2604003_270622APB_FTO_23802 2604012000NRG23250620220112018 2896304826 27/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL004887 00354 PUNB0079210 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 PB2604003_270622APB_FTO_23802 2604012000NRG23250620220112028 2896304833 27/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2604012WL004887 00354 PUNB0079210 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 PB2604003_270622APB_FTO_23802 2604012000NRG23250620220112098 2896304829 27/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL004887 00354 PUNB0079210 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 PB2604003_270622APB_FTO_23802 2604012000NRG23250620220112099 2896304813 27/06/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL004887 00354 PUNB0079210 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 PB2604003_290323APB_FTO_121315 2604012000NRG23280320230432011 0518793482 29/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL020859 00354 PUNB0079210 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 PB2604011_190922FTO_56364 2604011000NRG23150920220253483 5935417773 19/09/2022 shinder kaur shinder kaur 2604011WL011258 00354 PUNB0172510 1410 27/10/2022 A/c Blocked or Frozen
3944 PB2604011_301122APB_FTO_85155 2604011000NRG23301120220327058 6966269719 30/11/2022 Chint Kaur Chint Kaur 2604011WL016183 00462 UCBA0000469 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 PB2604011_301122APB_FTO_85155 2604011000NRG23301120220327114 6966269818 30/11/2022 Chota Singh Chota Singh 2604011WL016195 00078 CNRB0002229 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 PB2604011_301122APB_FTO_85155 2604011000NRG23301120220327883 6966269823 30/11/2022 sukhwinder kaur sukhwinder kaur 2604011WL016252 00468 UBIN0823694 282 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 PB2604012_020822APB_FTO_37282 2604012000NRG23010820220189511 3720721159 02/08/2022 DALJIT KAUR DALJIT KAUR 2604012WL007945 00177 IOBA0002265 3384 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 PB2604012_021122APB_FTO_75943 2604012000NRG23021120220302060 6354683742 02/11/2022 MALKIT KAUR MALKIT KAUR 2604012WL014435 00354 PUNB0004910 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 PB2604012_021122APB_FTO_75943 2604012000NRG23021120220302481 6354683848 02/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL014463 00462 UCBA0001439 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 PB2604012_021122APB_FTO_75943 2604012000NRG23021120220302482 6354683849 02/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL014463 00462 UCBA0001439 1128 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 PB2604012_101022APB_FTO_68028 2604012000NRG23101020220282886 5939030966 10/10/2022 BINDER SINGH BINDER SINGH 2604012WL013013 00354 PUNB0004910 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 PB2604012_020822APB_FTO_37282 2604012000NRG23190720220167488 3720721158 02/08/2022 DALJIT KAUR DALJIT KAUR 2604012WL006836 00177 IOBA0002265 2820 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 PB2604012_020822APB_FTO_37282 2604012000NRG23190720220167781 3720721524 02/08/2022 sikander singh sikander singh 2604012WL006849 00354 PUNB0180000 846 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 PB2604012_250522APB_FTO_10662 2604012000NRG23200520220031278 2291337469 25/05/2022 SURJEET SINGH SURJEET SINGH 2604012WL001905 00415 SBIN0050423 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 PB2604012_020822APB_FTO_37282 2604012000NRG23210720220172342 3720721720 02/08/2022 DALJIT KAUR DALJIT KAUR 2604012WL007086 00415 SBIN0050423 1974 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 PB2604012_220922APB_FTO_58345 2604012000NRG23220920220264417 5935697081 22/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2604012WL011866 00354 PUNB0092900 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 PB2604012_250522APB_FTO_10662 2604012000NRG23230520220034664 2291337255 25/05/2022 DALJIT KAUR DALJIT KAUR 2604012WL002066 00415 SBIN0050423 3102 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 PB2604012_250522APB_FTO_10662 2604012000NRG23240520220035842 2291337281 25/05/2022 GAGANDEEP KAUR GAGANDEEP KAUR 2604012WL002110 00415 SBIN0050422 2256 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 PB2604012_250522APB_FTO_10662 2604012000NRG23240520220036101 2291337519 25/05/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL002120 00462 UCBA0001439 2256 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 PB2604012_020822APB_FTO_37282 2604012000NRG23280720220182613 3720721740 02/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL007627 00354 PUNB0180000 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 PB2604003_281022APB_FTO_74322 2604012000NRG23281020220299367 6089924678 28/10/2022 BHINDER KAUR BHINDER KAUR 2604012WL014177 00354 PUNB0079210 1410 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 PB2604012_310822APB_FTO_49462 2604012000NRG23310820220227331 4641312947 31/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2604012WL009988 00354 PUNB0180000 3948 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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