Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:07 PM 
Back  
Rejection Details

State : PUNJAB District : LUDHIANA Block : KHANNA



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 PB2604011_300623APB_FTO_28177 2604011000NRG24210620230126536 3504803237 30/06/2023 kamaljit kaur kamaljit kaur 2604011WL005780 00078 CNRB0004333 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326612 7259819959 20/09/2023 Gurcharan Singh Gurcharan Singh 2604011WL015683 00168 ICIC0000017 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2604011_130623APB_FTO_21381 2604011000NRG24130620230106722 3437712584 13/06/2023 Jarnail kaur Jarnail kaur 2604011WL004825 00354 PUNB0127500 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2604011_130623APB_FTO_21381 2604011000NRG24130620230106689 3437712621 13/06/2023 jaspreet kaur jaspreet kaur 2604011WL004825 00354 PUNB0486300 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230250808 4662236262 10/08/2023 ranjit kaur ranjit kaur 2604011WL011738 00354 PUNB0345800 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230137062 3504802665 30/06/2023 manjinder kaur manjinder kaur 2604011WL006160 00354 PUNB0007410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373375 7905931653 26/10/2023 Paramjit Kaur Paramjit Kaur 2604011WL018253 00349 PSIB0000003 606 22/11/2023 Aadhaar Number not Mapped to Account Number
8 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326613 7259819960 20/09/2023 Gurcharan Singh Gurcharan Singh 2604011WL015683 00168 ICIC0000017 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2604011_280723APB_FTO_38535 2604011000NRG24280720230219442 4140429846 28/07/2023 Rajinder Kaur Rajinder Kaur 2604011WL010114 00462 UCBA0000469 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372562 7902495140 26/10/2023 Kulwant kaur Kulwant kaur 2604011WL018199 00354 PUNB0127500 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2604011_300623APB_FTO_28177 2604011000NRG24260620230142894 3504802906 30/06/2023 Nisa Nisa 2604011WL006414 00349 PSIB0021214 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2604011_300623APB_FTO_28177 2604011000NRG24210620230123739 3504803190 30/06/2023 Jarnail Kaur Jarnail Kaur 2604011WL005654 00462 UCBA0001577 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448764 2348786646 17/01/2024 khushwinder kaur khushwinder kaur 2604011WL023627 00349 PSIB0021045 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249893 4662235708 10/08/2023 Labh Singh Labh Singh 2604011WL011709 00177 IOBA0000575 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2604011_080124APB_FTO_82589 2604011000NRG24080120240440604 N01240059F565 08/01/2024 Harjinder Kaur Harjinder Kaur 2604011WL023043 00354 PUNB0127500 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405420 1158605434 05/12/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL020910 00354 PUNB0176710 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405091 1158605379 05/12/2023 Labh Singh Labh Singh 2604011WL020885 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372432 7902495103 26/10/2023 CHHOTI CHHOTI 2604011WL018191 00349 PSIB0000158 909 22/11/2023 Aadhaar Number not Mapped to Account Number
19 PB2604011_170823APB_FTO_44785 2604011000NRG24170820230268321 4834730355 17/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL012665 00349 PSIB0000158 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341002 7377271088 29/09/2023 jasvir kaur jasvir kaur 2604011WL016444 00354 PUNB0127500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434381 2352829571 31/12/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL022565 00165 IBKL0000416 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340914 7377270837 29/09/2023 parminder kaur parminder kaur 2604011WL016439 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2604011_210923FTO_54575 2604011000NRG24210920230328493 7346128006 21/09/2023 Naib Kaur Naib Kaur 2604011WL015781 00048 BKID0006514 606 10/11/2023 Account closed
24 PB2604011_200723FTO_35529 2604011000NRG24160720230191705 3955019782 20/07/2023 Nisa Nisa 2604011WL0008592 00349 PSIB0021214 1212 28/07/2023 Account closed
25 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230185028 3602368872 14/07/2023 Nisa Nisa 2604011WL008330 00349 PSIB0021214 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2604011_171123FTO_69004 2604011000NRG24131120230386554 9005395595 17/11/2023 vidya vidya 2604011WL0019259 00354 PUNB0007410 909 01/01/2024 No Such Account
27 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230161078 3507565506 07/07/2023 Rupinder Kaur Rupinder Kaur 2604011WL007366 00349 PSIB0000003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341790 7377271524 29/09/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL016485 00165 IBKL0000416 606 10/11/2023 A/c Blocked or Frozen
29 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434464 2352829365 31/12/2023 Jasveer Kaur Jasveer Kaur 2604011WL022570 00048 BKID0006514 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341288 7377270967 29/09/2023 Jasveer Kaur Jasveer Kaur 2604011WL016462 00048 BKID0006514 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2604011_171123FTO_69004 2604011000NRG24171120230389429 9005395593 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 606 01/01/2024 No Such Account
32 PB2604011_070723APB_FTO_30662 2604011000NRG24060720230168809 3507565686 07/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL007629 00462 UCBA0001577 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230162255 3507565814 07/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL007414 00354 PUNB0007410 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2604011_311223APB_FTO_81456 2604011000NRG24311220230436766 2352829813 31/12/2023 paramjit kaur paramjit kaur 2604011WL022672 00349 PSIB0000003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340711 7377271404 29/09/2023 chano chano 2604011WL016428 00165 IBKL0000416 303 10/11/2023 Aadhaar Number not Mapped to Account Number
36 PB2604011_290423APB_FTO_6320 2604011000NRG24290420230012287 1639153356 29/04/2023 paramjit kaur paramjit kaur 2604011WL000820 00349 PSIB0000003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2604011_270823APB_FTO_47931 2604011000NRG24270820230286372 5076896752 27/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL013570 00462 UCBA0000469 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2604011_261023APB_FTO_64037 2604011000NRG24261020230373763 7902495261 26/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL018285 00349 PSIB0020989 606 22/11/2023 Aadhaar Number not Mapped to Account Number
39 PB2604011_220923FTO_54831 2604011000NRG24130920230313594 7369558204 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 303 10/11/2023 Account closed
40 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384285 8011219082 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL018999 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
41 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384238 8011219219 08/11/2023 Harpal singh Harpal singh 2604011WL018997 00032 UTIB0000322 909 25/11/2023 Aadhaar Number not Mapped to Account Number
42 PB2604011_030823FTO_40335 2604011000NRG24010820230224918 4349995909 03/08/2023 Swarn kaur Swarn kaur 2604011WL0010378 00354 PUNB0127500 1818 08/08/2023 Account closed
43 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210973 4006541670 25/07/2023 sewa singh sewa singh 2604011WL009636 00354 PUNB0127500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210789 4006541399 25/07/2023 ranjit kaur ranjit kaur 2604011WL009631 00354 PUNB0127500 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210854 4006541728 25/07/2023 kiranjit kaur kiranjit kaur 2604011WL009634 00089 CBIN0280365 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230261722 4774314076 14/08/2023 swarn kaur swarn kaur 2604011WL012296 00354 PUNB0127500 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384294 8011219155 08/11/2023 satwinder kaur satwinder kaur 2604011WL019000 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
48 PB2604011_220923FTO_54831 2604011000NRG24130920230313595 7369558203 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 1212 10/11/2023 Account closed
49 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230421375 1549516528 18/12/2023 paramjit kaur paramjit kaur 2604011WL021768 00349 PSIB0000003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420553 1549516624 18/12/2023 swarn kaur swarn kaur 2604011WL021731 00354 PUNB0127500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384249 8011219158 08/11/2023 swaran singh swaran singh 2604011WL018997 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
52 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384086 8011219312 08/11/2023 Maiya Maiya 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
53 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384239 8011219160 08/11/2023 Jaswant Kaur Jaswant Kaur 2604011WL018997 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
54 PB2604011_111223APB_FTO_75897 2604011000NRG24111220230412295 1158605806 11/12/2023 paramjit kaur paramjit kaur 2604011WL021322 00349 PSIB0000003 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384166 8011219124 08/11/2023 baljeet kaur baljeet kaur 2604011WL018991 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
56 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210977 4006541397 25/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL009636 00354 PUNB0127500 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2604011_140723APB_FTO_32972 2604011000NRG24140720230188351 3604180948 14/07/2023 Rajinder Kaur Rajinder Kaur 2604011WL008461 00462 UCBA0000469 1212 20/07/2023 Aadhaar Number not Mapped to Account Number
58 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420554 1549516625 18/12/2023 swarn kaur swarn kaur 2604011WL021731 00354 PUNB0127500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384284 8011219333 08/11/2023 Kulwant Kaur Kulwant Kaur 2604011WL018999 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
60 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230138651 3504803014 30/06/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL006231 00349 PSIB0021045 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448828 2348786715 17/01/2024 Mandeep kaur Mandeep kaur 2604011WL023634 00354 PUNB0486300 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448763 2348786639 17/01/2024 balvir kaur balvir kaur 2604011WL023627 00349 PSIB0021045 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250733 4662078037 10/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL011736 00462 UCBA0000469 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373097 7905931669 26/10/2023 vidya vidya 2604011WL018241 00354 PUNB0007410 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372566 7902495143 26/10/2023 swarn kaur swarn kaur 2604011WL018199 00354 PUNB0127500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249505 4662235938 10/08/2023 kamlesh kaur kamlesh kaur 2604011WL011693 00078 CNRB0002229 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405043 1158605069 05/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL020882 00349 PSIB0020989 1515 01/03/2024 Aadhaar Number not Mapped to Account Number
68 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230404926 1158605225 05/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL020878 00354 PUNB0007410 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326610 7259819756 20/09/2023 ajaib singh ajaib singh 2604011WL015683 00349 PSIB0021214 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326611 7259819757 20/09/2023 ajaib singh ajaib singh 2604011WL015683 00349 PSIB0021214 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230137064 3504803269 30/06/2023 Rajinder Singh Rajinder Singh 2604011WL006160 00354 PUNB0176710 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230249210 4662078405 10/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL011687 00354 PUNB0127500 20 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230250407 4662236383 10/08/2023 harjinder kaur harjinder kaur 2604011WL011727 00354 PUNB0007410 500 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326897 7259819744 20/09/2023 Rajvir Kaur Rajvir Kaur 2604011WL015693 00349 PSIB0021049 606 09/11/2023 Aadhaar Number not Mapped to Account Number
75 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326847 7259819969 20/09/2023 GIAN KAUR GIAN KAUR 2604011WL015690 00177 IOBA0000629 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373273 7905931749 26/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL018248 00177 IOBA0000575 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373091 7905931587 26/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL018241 00354 PUNB0176710 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383590 8011212908 07/11/2023 Gaffor Khan Gaffor Khan 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
79 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347459 7377300790 04/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL016780 00349 PSIB0020989 606 10/11/2023 Aadhaar Number not Mapped to Account Number
80 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383580 8011212930 07/11/2023 JASVIR KAUR JASVIR KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
81 PB2604011_020423APB_FTO_186 2604011000NRG23020420230439949 1487779079 02/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL021323 00177 IOBA0000575 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460284 2754109377 12/02/2024 Chint Kaur Chint Kaur 2604011WL024401 00462 UCBA0000469 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383600 8011212907 07/11/2023 manjit kaur manjit kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
84 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347875 7377300593 04/10/2023 GIAN KAUR GIAN KAUR 2604011WL016804 00177 IOBA0000629 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347479 7377300528 04/10/2023 CHHOTI CHHOTI 2604011WL016781 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
86 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383568 8011212902 07/11/2023 manjit kaur manjit kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
87 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269059 4907918204 17/08/2023 Harwinder Kaur Harwinder Kaur 2604011WL012695 00354 PUNB0176710 606 28/08/2023 Aadhaar Number not Mapped to Account Number
88 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383573 8011212905 07/11/2023 GURMIT KAUR GURMIT KAUR 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
89 PB2604011_080823FTO_42076 2604011000NRG24060820230241184 4662115228 08/08/2023 Kulwant kaur Kulwant kaur 2604011WL0011239 00354 PUNB0127500 606 18/08/2023 No Such Account
90 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383584 8011212933 07/11/2023 GURPREET KAUR GURPREET KAUR 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
91 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347627 7377300738 04/10/2023 tej kaur tej kaur 2604011WL016790 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347611 7377300687 04/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL016790 00468 UBIN0567485 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347593 7377300589 04/10/2023 Kulwant kaur Kulwant kaur 2604011WL016789 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347470 7377300792 04/10/2023 Gurdev Singh Gurdev Singh 2604011WL016780 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
95 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383664 8011212943 07/11/2023 amandeep kaur amandeep kaur 2604011WL018951 00045 BARB0KHANNA 606 25/11/2023 Aadhaar Number not Mapped to Account Number
96 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347870 7377300437 04/10/2023 sukhdev kaur sukhdev kaur 2604011WL016803 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
97 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347754 7377300578 04/10/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL016796 00354 PUNB0176710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383570 8011212899 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
99 PB2604011_291123FTO_71835 2604011000NRG24211120230391056 8997452633 29/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL0019864 00165 IBKL0000416 606 01/01/2024 A/c Blocked or Frozen
100 PB2604011_291123FTO_71835 2604011000NRG24211120230391055 8997452634 29/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL0019864 00165 IBKL0000416 606 01/01/2024 A/c Blocked or Frozen
101 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230414269 1154593686 12/12/2023 Nacchtar kaur Nacchtar kaur 2604011WL021414 00349 PSIB0021045 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306161 7128735535 09/09/2023 Gurmail Kaur Gurmail Kaur 2604011WL014659 00349 PSIB0000003 303 07/11/2023 Aadhaar Number not Mapped to Account Number
103 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230305995 7128735401 09/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL014652 00177 IOBA0000575 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2604011_051023APB_FTO_58693 2604011000NRG24051020230351240 7377197395 05/10/2023 SURTI SURTI 2604011WL016972 00462 UCBA0000915 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2604011_111023APB_FTO_60681 2604011000NRG24111020230362180 7377871350 11/10/2023 harjinder kaur harjinder kaur 2604011WL017568 00354 PUNB0345800 909 10/11/2023 Aadhaar Number not Mapped to Account Number
106 PB2604011_051023APB_FTO_58693 2604011000NRG24051020230350464 7377197546 05/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL016927 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
107 PB2604011_290423FTO_6318 2604011000NRG23280420230441321 1638151561 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 816 17/05/2023 A/c Blocked or Frozen
108 PB2604011_291123FTO_71835 2604011000NRG24211120230391057 8997452635 29/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL0019864 00165 IBKL0000416 1212 01/01/2024 A/c Blocked or Frozen
109 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413588 1154593375 12/12/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL021391 00165 IBKL0000416 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2604011_111023APB_FTO_60681 2604011000NRG24111020230362206 7377871358 11/10/2023 parminder kaur parminder kaur 2604011WL017569 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306105 7128735791 09/09/2023 Kulwant kaur Kulwant kaur 2604011WL014656 00354 PUNB0127500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2604011_290423FTO_6318 2604011000NRG23280420230441320 1638151562 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 282 17/05/2023 A/c Blocked or Frozen
113 PB2604011_290423FTO_6318 2604011000NRG23280420230441318 1638151564 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 1410 17/05/2023 A/c Blocked or Frozen
114 PB2604011_190623APB_FTO_23518 2604011000NRG24190620230120379 3440135159 19/06/2023 harjinder kaur harjinder kaur 2604011WL005465 00354 PUNB0127500 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307118 7128735345 09/09/2023 manjinder kaur manjinder kaur 2604011WL014705 00468 UBIN0911763 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307056 7128735430 09/09/2023 Gurcharan Singh Gurcharan Singh 2604011WL014702 00168 ICIC0000017 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306911 7128735200 09/09/2023 Rajvir Kaur Rajvir Kaur 2604011WL014695 00349 PSIB0021049 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
118 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307053 7128735510 09/09/2023 ajaib singh ajaib singh 2604011WL014702 00349 PSIB0021214 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306279 7128735674 09/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL014663 00349 PSIB0000158 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
120 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341408 7377271201 29/09/2023 harjinder kaur harjinder kaur 2604011WL016467 00354 PUNB0345800 606 10/11/2023 Aadhaar Number not Mapped to Account Number
121 PB2604011_290423APB_FTO_6320 2604011000NRG24290420230012195 1639153335 29/04/2023 Jasveer Kaur Jasveer Kaur 2604011WL000813 00048 BKID0006514 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341553 7377271470 29/09/2023 CHHOTI CHHOTI 2604011WL016476 00349 PSIB0000158 606 10/11/2023 Aadhaar Number not Mapped to Account Number
123 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341506 7377270859 29/09/2023 manjinder kaur manjinder kaur 2604011WL016472 00468 UBIN0911763 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2604011_171123FTO_69004 2604011000NRG24171120230389433 9005395594 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 909 01/01/2024 No Such Account
125 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230186418 3602368814 14/07/2023 Nacchtar kaur Nacchtar kaur 2604011WL008372 00349 PSIB0021045 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230160707 3507565948 07/07/2023 JASWANT SINGH JASWANT SINGH 2604011WL007356 00354 PUNB0172510 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340911 7377271176 29/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL016439 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230185031 3602368972 14/07/2023 balwinder kaur balwinder kaur 2604011WL008330 00349 PSIB0021214 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2604011_311223APB_FTO_81456 2604011000NRG24311220230436775 2352829730 31/12/2023 ranjit kaur ranjit kaur 2604011WL022672 00354 PUNB0345800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434580 2352829604 31/12/2023 Harwinder Kaur Harwinder Kaur 2604011WL022575 00354 PUNB0176710 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341505 7377271315 29/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL016472 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341029 7377271431 29/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL016447 00349 PSIB0000158 606 10/11/2023 Aadhaar Number not Mapped to Account Number
133 PB2604011_171123FTO_69004 2604011000NRG24171120230389432 9005395592 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 909 01/01/2024 No Such Account
134 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230162254 3507565168 07/07/2023 ramandeep kaur ramandeep kaur 2604011WL007414 00354 PUNB0007410 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079334 2385923424 05/06/2023 Satya Satya 2604011WL003709 00468 UBIN0570923 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230162371 3507565186 07/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL007416 00349 PSIB0000158 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340787 7377271506 29/09/2023 Manjit Kaur Manjit Kaur 2604011WL016431 00354 PUNB0127500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230184505 3602369009 14/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL008319 00354 PUNB0127500 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325681 7256366431 20/09/2023 tej kaur tej kaur 2604011WL015646 00354 PUNB0014300 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307158 7128732998 10/09/2023 GIAN KAUR GIAN KAUR 2604011WL014707 00177 IOBA0000629 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383530 8011209533 07/11/2023 Krishan Singh Krishan Singh 2604011WL018942 00200 JAKA0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
142 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383370 8011209639 07/11/2023 bhupinder kaur bhupinder kaur 2604011WL018927 00048 BKID0006514 606 25/11/2023 Aadhaar Number not Mapped to Account Number
143 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230296280 5285076890 31/08/2023 kamlesh kaur kamlesh kaur 2604011WL014099 00078 CNRB0002229 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289619 5286084569 29/08/2023 kamlesh kaur kamlesh kaur 2604011WL013757 00078 CNRB0002229 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379129 8010870954 02/11/2023 Jasveer Kaur Jasveer Kaur 2604011WL018638 00048 BKID0006514 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2604011_310823APB_FTO_49057 2604011000NRG24300820230290542 5285076563 31/08/2023 Chint Kaur Chint Kaur 2604011WL013788 00462 UCBA0000469 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230290057 5286084600 29/08/2023 Labh Singh Labh Singh 2604011WL013773 00177 IOBA0000575 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337846 7376276525 27/09/2023 parminder kaur parminder kaur 2604011WL016257 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337525 7376276402 27/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL016241 00349 PSIB0000158 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2604011_090623APB_FTO_20052 2604011000NRG24090620230093168 2541662043 09/06/2023 ravinder kaur ravinder kaur 2604011WL004249 00354 PUNB0019100 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383447 8011209684 07/11/2023 Jaswant Kaur Jaswant Kaur 2604011WL018935 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379207 8010870987 02/11/2023 amandeep kaur amandeep kaur 2604011WL018644 00045 BARB0KHANNA 606 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230378969 8010871115 02/11/2023 parminder kaur parminder kaur 2604011WL018632 00177 IOBA0000575 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230290138 5286084610 29/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL013775 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289825 5286084303 29/08/2023 shinder kaur shinder kaur 2604011WL013765 00468 UBIN0570923 1212 07/09/2023 Account closed
156 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289735 5286084578 29/08/2023 NETAR KAUR NETAR KAUR 2604011WL013761 00354 PUNB0127500 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2604011_030823FTO_40332 2604011000NRG24260720230214311 4349995031 03/08/2023 Jarnail kaur Jarnail kaur 2604011WL0009841 00354 PUNB0127500 1818 08/08/2023 Account closed
158 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307142 7128733010 10/09/2023 SARINA SARINA 2604011WL014706 00354 PUNB0486300 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243585 4662235446 08/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL011392 00048 BKID0006514 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383444 8011209573 07/11/2023 Labh Kaur Labh Kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
161 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383442 8011209655 07/11/2023 Narinder kaur Narinder kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
162 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379241 8010871084 02/11/2023 Krishan Singh Krishan Singh 2604011WL018646 00200 JAKA0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
163 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289450 5286084366 29/08/2023 manjinder kaur manjinder kaur 2604011WL013751 00468 UBIN0911763 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240476409 3040389666 23/02/2024 Rajvir Kaur Rajvir Kaur 2604011WL025409 00349 PSIB0021049 909 16/04/2024 Aadhaar Number not Mapped to Account Number
165 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383480 8011209525 07/11/2023 Kuldeep Kaur Kuldeep Kaur 2604011WL018938 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
166 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383449 8011209562 07/11/2023 Karamjit Kau Karamjit Kau 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
167 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383446 8011209685 07/11/2023 Baljit Kaur Baljit Kaur 2604011WL018935 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
168 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379228 8010871163 02/11/2023 satwinder kaur satwinder kaur 2604011WL018645 00349 PSIB0021049 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
169 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307202 7128732972 10/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL014708 00349 PSIB0000003 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
170 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325329 7256366183 20/09/2023 Manjit Kaur Manjit Kaur 2604011WL015634 00354 PUNB0127500 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2604011_090623APB_FTO_20052 2604011000NRG24090620230093042 2541662038 09/06/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL004246 00177 IOBA0000575 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243734 4662235584 08/08/2023 Labh Singh Labh Singh 2604011WL011400 00177 IOBA0000575 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379280 8010870912 02/11/2023 Sarabjot Kaur Sarabjot Kaur 2604011WL018650 00354 PUNB0345800 303 25/11/2023 Aadhaar Number not Mapped to Account Number
174 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379138 8010871167 02/11/2023 Surjit Singh Surjit Singh 2604011WL018640 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
175 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379123 8010871070 02/11/2023 baljeet kaur baljeet kaur 2604011WL018637 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
176 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240475909 3040389816 23/02/2024 manjinder kaur manjinder kaur 2604011WL025375 00468 UBIN0911763 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325487 7256366271 20/09/2023 Beant Kaur Beant Kaur 2604011WL015639 00349 PSIB0000003 500 09/11/2023 Aadhaar Number not Mapped to Account Number
178 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383448 8011209566 07/11/2023 manjinder kaur manjinder kaur 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
179 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378621 8010939627 01/11/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL018604 00354 PUNB0176710 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378571 8010939511 01/11/2023 Jasbir Kaur Jasbir Kaur 2604011WL018601 00354 PUNB0008910 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
181 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378570 8010939448 01/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
182 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378531 8010939574 01/11/2023 baljinder kaur baljinder kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
183 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378507 8010939510 01/11/2023 Amarjit kaur Amarjit kaur 2604011WL018598 00354 PUNB0007410 909 25/11/2023 Aadhaar Number not Mapped to Account Number
184 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297150 5286088916 31/08/2023 NETAR KAUR NETAR KAUR 2604011WL014138 00354 PUNB0127500 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503082 3153053252 29/03/2024 Kamaljit Kaur Kamaljit Kaur 2604011WL027054 00177 IOBA0000629 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2604011_260823APB_FTO_47779 2604011000NRG24260820230285330 5076896847 26/08/2023 GIAN KAUR GIAN KAUR 2604011WL013528 00177 IOBA0000629 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2604011_260823APB_FTO_47779 2604011000NRG24260820230285251 5076896971 26/08/2023 Surinder Kaur Surinder Kaur 2604011WL013525 00349 PSIB0021214 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2604011_090923FTO_51416 2604011000NRG24090920230305930 7128592361 09/09/2023 Naib Kaur Naib Kaur 2604011WL014649 00048 BKID0006514 1212 07/11/2023 Account closed
189 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378645 8010939668 01/11/2023 murti murti 2604011WL018607 00078 CNRB0004333 909 25/11/2023 Aadhaar Number not Mapped to Account Number
190 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378547 8010939515 01/11/2023 GURMEET KAUR GURMEET KAUR 2604011WL018599 00349 PSIB0000158 606 25/11/2023 Aadhaar Number not Mapped to Account Number
191 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378475 8010939495 01/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
192 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378473 8010939498 01/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
193 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378467 8010939444 01/11/2023 ramjaib kaur ramjaib kaur 2604011WL018596 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
194 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378371 8010939499 01/11/2023 Sarbjit Kaur Sarbjit Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
195 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378367 8010939502 01/11/2023 Manjit Kaur Manjit Kaur 2604011WL018586 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
196 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378576 8010939447 01/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
197 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378561 8010939449 01/11/2023 gurmeet kaur gurmeet kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
198 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378522 8010939566 01/11/2023 Gaffor Khan Gaffor Khan 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
199 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378464 8010939445 01/11/2023 manpreet kaur manpreet kaur 2604011WL018596 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
200 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230294523 5285076525 31/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL014002 00349 PSIB0021045 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289496 5286084937 29/08/2023 Kulwant Singh Kulwant Singh 2604011WL013754 00354 PUNB0127500 909 07/09/2023 A/c Blocked or Frozen
202 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337613 7376276568 27/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL016245 00177 IOBA0000629 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2604011_030823FTO_40332 2604011000NRG24260720230214301 4349995026 03/08/2023 Nisa Nisa 2604011WL0009835 00349 PSIB0021214 1818 08/08/2023 Account closed
204 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240476015 3040389775 23/02/2024 BALJINDER KAUR BALJINDER KAUR 2604011WL025385 00354 PUNB0176710 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243537 4662235360 08/08/2023 kamlesh kaur kamlesh kaur 2604011WL011389 00078 CNRB0002229 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379209 8010870996 02/11/2023 Kirandip Kaur Kirandip Kaur 2604011WL018644 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
207 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325492 7256366306 20/09/2023 Paramjit Kaur Paramjit Kaur 2604011WL015639 00349 PSIB0000003 303 09/11/2023 Aadhaar Number not Mapped to Account Number
208 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325330 7256366184 20/09/2023 Manjit Kaur Manjit Kaur 2604011WL015634 00354 PUNB0127500 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325201 7256366329 20/09/2023 vidya vidya 2604011WL015630 00354 PUNB0007410 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2604011_070723APB_FTO_30676 2604011000NRG24040720230161215 3507568527 07/07/2023 SARINA SARINA 2604011WL007370 00354 PUNB0486300 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379236 8010871066 02/11/2023 tej kaur tej kaur 2604011WL018645 00354 PUNB0014300 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379134 8010871161 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL018638 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
213 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230294502 5285076523 31/08/2023 Nacchtar kaur Nacchtar kaur 2604011WL014002 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289783 5286084657 29/08/2023 GIAN KAUR GIAN KAUR 2604011WL013763 00177 IOBA0000629 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337843 7376276533 27/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL016257 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2604011_240324APB_FTO_95219 2604011000NRG24240320240499190 3156048732 24/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604011WL026784 00354 PUNB0127500 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383441 8011209572 07/11/2023 bhinderjit kaur bhinderjit kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
218 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383487 8011209683 07/11/2023 Kulwant Kaur Kulwant Kaur 2604011WL018938 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
219 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230297764 5285076796 31/08/2023 Jarnail Kaur Jarnail Kaur 2604011WL014159 00462 UCBA0001577 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280406 4971803044 23/08/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL013259 00354 PUNB0176710 909 30/08/2023 Aadhaar Number not Mapped to Account Number
221 PB2604011_290823APB_FTO_48604 2604011000NRG24290820230290336 5286086658 29/08/2023 Manjit Kaur Manjit Kaur 2604011WL013780 00354 PUNB0127500 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280405 4971802644 23/08/2023 Meena Devi Meena Devi 2604011WL013259 00415 SBIN0051430 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2604011_270923APB_FTO_56486 2604011000NRG24270920230338679 7378011244 27/09/2023 chano chano 2604011WL016295 00165 IBKL0000416 606 10/11/2023 Aadhaar Number not Mapped to Account Number
224 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280727 4971802784 23/08/2023 Sinder kaur Sinder kaur 2604011WL013268 00468 UBIN0570923 606 30/08/2023 Account closed
225 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172523 3507448508 09/07/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL007791 00349 PSIB0021045 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172252 3507549153 09/07/2023 Nisa Nisa 2604011WL007784 00349 PSIB0021214 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280997 4971802854 23/08/2023 Labh Singh Labh Singh 2604011WL013278 00177 IOBA0000575 303 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173421 3507448635 09/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL007828 00354 PUNB0127500 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2604011_110923APB_FTO_51653 2604011000NRG24110920230309325 7130612820 11/09/2023 shinder kaur shinder kaur 2604011WL014827 00468 UBIN0821781 909 07/11/2023 Account closed
230 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172530 3507448927 09/07/2023 Amandeep Kaur Amandeep Kaur 2604011WL007792 00349 PSIB0000003 625 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279553 4971808064 22/08/2023 GIAN KAUR GIAN KAUR 2604011WL013218 00177 IOBA0000629 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279272 4971807694 22/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL013207 00177 IOBA0000575 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2604011_270923APB_FTO_56486 2604011000NRG24270920230338669 7378011255 27/09/2023 Pal Kaur Pal Kaur 2604011WL016295 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
234 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230281129 4971802546 23/08/2023 manjinder kaur manjinder kaur 2604011WL013280 00468 UBIN0911763 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280889 4971802597 23/08/2023 Manjit Kaur Manjit Kaur 2604011WL013274 00354 PUNB0127500 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279871 4971808153 22/08/2023 Kulwant Singh Kulwant Singh 2604011WL013229 00354 PUNB0127500 909 30/08/2023 A/c Blocked or Frozen
237 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279650 4971807734 22/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL013222 00468 UBIN0539015 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279445 4971808215 22/08/2023 Surinder Kaur Surinder Kaur 2604011WL013214 00349 PSIB0021214 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2604011_140823FTO_43848 2604011000NRG24140820230261025 4772682416 14/08/2023 GURMIT KAUR GURMIT KAUR 2604011WL012269 00354 PUNB0007410 606 23/08/2023 Account closed
240 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230316958 7131697320 15/09/2023 SURTI SURTI 2604011WL015233 00462 UCBA0000915 909 07/11/2023 Aadhaar Number not Mapped to Account Number
241 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240457206 2355924173 25/01/2024 jasvir kaur jasvir kaur 2604011WL024199 00354 PUNB0127500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150379 3506397333 30/06/2023 Rajinder Singh Rajinder Singh 2604011WL006756 00354 PUNB0176710 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456486 2355924198 25/01/2024 Harwinder Kaur Harwinder Kaur 2604011WL024152 00354 PUNB0176710 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317083 7131697169 15/09/2023 Jarnail Kaur Jarnail Kaur 2604011WL015237 00462 UCBA0001577 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317015 7131697351 15/09/2023 chano chano 2604011WL015235 00165 IBKL0000416 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
246 PB2604011_030823APB_FTO_40383 2604011000NRG24030820230232060 4350705875 03/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL010807 00349 PSIB0000158 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2604011_030523APB_FTO_7284 2604011000NRG24030520230016127 1639181944 03/05/2023 SARINA SARINA 2604011WL001053 00354 PUNB0486300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456527 2355924083 25/01/2024 hardv singh hardv singh 2604011WL024158 00462 UCBA0000469 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230318008 7131697088 15/09/2023 tej kaur tej kaur 2604011WL015270 00354 PUNB0014300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2604011_131223APB_FTO_76615 2604011000NRG24131220230415428 1149637192 13/12/2023 harpreet kaur harpreet kaur 2604011WL021468 00349 PSIB0021045 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2604011_030523APB_FTO_7284 2604011000NRG24030520230016190 1639181942 03/05/2023 Meena Devi Meena Devi 2604011WL001059 00415 SBIN0051430 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317860 7131697014 15/09/2023 Gurdev Singh Gurdev Singh 2604011WL015266 00349 PSIB0020989 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
253 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240457187 2355924180 25/01/2024 lachhman singh lachhman singh 2604011WL024199 00354 PUNB0127500 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456468 2355924186 25/01/2024 Mahinder Singh Mahinder Singh 2604011WL024150 00354 PUNB0172510 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456440 2355924303 25/01/2024 Jasveer Kaur Jasveer Kaur 2604011WL024148 00048 BKID0006514 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150105 3506397200 30/06/2023 Nacchtar kaur Nacchtar kaur 2604011WL006749 00349 PSIB0021045 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406442 1149636797 05/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL020971 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150148 3506397068 30/06/2023 Manjit Kaur Manjit Kaur 2604011WL006749 00349 PSIB0000003 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 PB2604011_200623APB_FTO_24061 2604011000NRG24200620230122632 3506411802 20/06/2023 jaspreet kaur jaspreet kaur 2604011WL005604 00354 PUNB0486300 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230270915 4910567940 18/08/2023 kamaljit kaur kamaljit kaur 2604011WL012788 00078 CNRB0004333 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2604011_190723FTO_34862 2604011000NRG24190720230196695 3955020284 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 909 28/07/2023 Account closed
262 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261983 4772808794 14/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL012304 00354 PUNB0007410 909 23/08/2023 Unclaimed/DEAF accounts
263 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218314 4140430316 28/07/2023 SARINA SARINA 2604011WL010058 00354 PUNB0486300 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427892 1549528868 24/12/2023 hardv singh hardv singh 2604011WL022197 00462 UCBA0000469 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261099 4772808595 14/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL012272 00048 BKID0006514 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230217612 4140429997 28/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL010032 00354 PUNB0127500 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2604011_190723FTO_34862 2604011000NRG24190720230196653 3955020302 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008997 00354 PUNB0127500 606 28/07/2023 Account closed
268 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230428038 1549529106 24/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL022204 00354 PUNB0007410 705 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261648 4772808884 14/08/2023 Manjit Kaur Manjit Kaur 2604011WL012295 00354 PUNB0007410 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2604011_081223APB_FTO_75287 2604011000NRG24081220230409980 1154592684 08/12/2023 Labh Singh Labh Singh 2604011WL021160 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2604011_101023APB_FTO_60067 2604011000NRG24101020230357935 7376436835 10/10/2023 ranjit kaur ranjit kaur 2604011WL017343 00354 PUNB0345800 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2604011_241223APB_FTO_79834 2604011000NRG24221220230427396 1549529037 24/12/2023 Harwinder Kaur Harwinder Kaur 2604011WL022158 00354 PUNB0176710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2604011_200623APB_FTO_24061 2604011000NRG24200620230122638 3506411932 20/06/2023 GURMEET KAUR GURMEET KAUR 2604011WL005604 00354 PUNB0486300 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427886 1549528925 24/12/2023 Mahinder Singh Mahinder Singh 2604011WL022196 00354 PUNB0172510 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2604011_190723FTO_34862 2604011000NRG24190720230196692 3955020285 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 1818 28/07/2023 Account closed
276 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261038 4772809000 14/08/2023 harjinder kaur harjinder kaur 2604011WL012269 00354 PUNB0007410 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2604011_230124APB_FTO_84894 2604011000NRG24230120240454773 2355925699 23/01/2024 Harjinder Kaur Harjinder Kaur 2604011WL024019 00354 PUNB0127500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378392 8010939483 01/11/2023 vidya vidya 2604011WL018587 00354 PUNB0007410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296730 5286089555 31/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL014123 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2604011_120923APB_FTO_51952 2604011000NRG24120920230312652 7131783315 12/09/2023 tej kaur tej kaur 2604011WL015006 00354 PUNB0014300 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378544 8010939517 01/11/2023 Sarabjit Kaur Sarabjit Kaur 2604011WL018599 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
282 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378649 8010939596 01/11/2023 kamaljit kaur kamaljit kaur 2604011WL018608 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
283 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378526 8010939550 01/11/2023 paramjit kaur paramjit kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
284 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378510 8010939456 01/11/2023 RAMANJIT KAUR RAMANJIT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
285 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378365 8010939493 01/11/2023 Amandeep Kaur Amandeep Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
286 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296748 5286089463 31/08/2023 GIAN KAUR GIAN KAUR 2604011WL014124 00177 IOBA0000629 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503014 3153053301 29/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604011WL027049 00354 PUNB0127500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2604011_120224APB_FTO_87368 2604011000NRG24090220240466606 2754111509 12/02/2024 Harjinder Kaur Harjinder Kaur 2604011WL024822 00354 PUNB0127500 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378550 8010939479 01/11/2023 MEENA MEENA 2604011WL018599 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
290 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378405 8010939508 01/11/2023 ashmail khan ashmail khan 2604011WL018589 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
291 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378404 8010939656 01/11/2023 Krishna Devi Krishna Devi 2604011WL018589 00045 BARB0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
292 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378402 8010939665 01/11/2023 swaranjit kaur swaranjit kaur 2604011WL018589 00468 UBIN0539015 909 25/11/2023 Aadhaar Number not Mapped to Account Number
293 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378525 8010939547 01/11/2023 balvir singh balvir singh 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
294 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378512 8010939562 01/11/2023 Bimla Bimla 2604011WL018598 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
295 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378508 8010939454 01/11/2023 BALVIR KAUR BALVIR KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
296 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378505 8010939555 01/11/2023 GURMIT KAUR GURMIT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
297 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378463 8010939589 01/11/2023 bhinderjit kaur bhinderjit kaur 2604011WL018596 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
298 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378370 8010939504 01/11/2023 Raj Kaur Raj Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
299 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243633 4662235591 08/08/2023 GIAN KAUR GIAN KAUR 2604011WL011396 00177 IOBA0000629 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383455 8011209564 07/11/2023 rajni rajni 2604011WL018936 00349 PSIB0021049 303 25/11/2023 Aadhaar Number not Mapped to Account Number
301 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230378966 8010871121 02/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018632 00177 IOBA0000575 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307205 7128732974 10/09/2023 sukhdev kaur sukhdev kaur 2604011WL014708 00349 PSIB0000003 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
303 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230297869 5285076432 31/08/2023 Meena Devi Meena Devi 2604011WL014161 00415 SBIN0051430 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2604011_310823FTO_49049 2604011000NRG24310820230297127 5284916702 31/08/2023 Swaran Kaur Swaran Kaur 2604011WL014138 00354 PUNB0127500 909 07/09/2023 Account closed
305 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295739 5285077108 31/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL014079 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307232 7128732978 10/09/2023 ashmail khan ashmail khan 2604011WL014709 00349 PSIB0000003 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
307 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383454 8011209568 07/11/2023 major singh major singh 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
308 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383453 8011209565 07/11/2023 Charanjit Kaur Charanjit Kaur 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
309 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243559 4662235495 08/08/2023 sukhdev singh sukhdev singh 2604011WL011391 00462 UCBA0000469 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2604011_070723APB_FTO_30676 2604011000NRG24040720230160851 3507568523 07/07/2023 Meena Devi Meena Devi 2604011WL007360 00415 SBIN0051430 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379124 8010871071 02/11/2023 baljeet kaur baljeet kaur 2604011WL018637 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
312 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295312 5285076568 31/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL014051 00462 UCBA0000469 600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337558 7376276271 27/09/2023 harjinder kaur harjinder kaur 2604011WL016243 00354 PUNB0345800 909 10/11/2023 Aadhaar Number not Mapped to Account Number
314 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337399 7376276461 27/09/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL016236 00165 IBKL0000416 606 10/11/2023 A/c Blocked or Frozen
315 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289397 5286084421 29/08/2023 usha rani usha rani 2604011WL013748 00354 PUNB0345800 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337626 7376276400 27/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL016246 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
317 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230326092 7256366624 20/09/2023 Rajvir Kaur Rajvir Kaur 2604011WL015662 00349 PSIB0021049 909 09/11/2023 Aadhaar Number not Mapped to Account Number
318 PB2604011_090623APB_FTO_20052 2604011000NRG24090620230093123 2541661926 09/06/2023 swaran kaur swaran kaur 2604011WL004249 00045 BARB0KHANNA 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240457196 2355924281 25/01/2024 Sukhjeet Kaur Sukhjeet Kaur 2604011WL024199 00354 PUNB0486300 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150377 3506396710 30/06/2023 manjinder kaur manjinder kaur 2604011WL006756 00354 PUNB0007410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150143 3506397104 30/06/2023 Amandeep Kaur Amandeep Kaur 2604011WL006749 00349 PSIB0000003 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 PB2604011_030823APB_FTO_40383 2604011000NRG24030820230232012 4350705901 03/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL010806 00462 UCBA0000469 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230147800 3506397166 30/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL006630 00354 PUNB0007410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2604011_300623APB_FTO_28188 2604011000NRG24300620230153278 3506396898 30/06/2023 Nisa Nisa 2604011WL006916 00349 PSIB0021214 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317115 7131697083 15/09/2023 ashmail khan ashmail khan 2604011WL015238 00349 PSIB0000003 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
326 PB2604011_131223APB_FTO_76615 2604011000NRG24131220230415454 1149637219 13/12/2023 khushwinder kaur khushwinder kaur 2604011WL021468 00349 PSIB0021045 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406445 1149636820 05/12/2023 parminder kaur parminder kaur 2604011WL020971 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150278 3506397241 30/06/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL006752 00349 PSIB0021045 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230149735 3506396656 30/06/2023 Harpal Kaur Harpal Kaur 2604011WL006708 00354 PUNB0007410 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230147799 3506396709 30/06/2023 ramandeep kaur ramandeep kaur 2604011WL006630 00354 PUNB0007410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150314 3506396991 30/06/2023 Labh Singh Labh Singh 2604011WL006753 00177 IOBA0000575 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230318409 7131697094 15/09/2023 Rajinder Kaur Rajinder Kaur 2604011WL015284 00462 UCBA0000469 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317300 7131697129 15/09/2023 khushwinder kaur khushwinder kaur 2604011WL015243 00349 PSIB0021045 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317004 7131697038 15/09/2023 Pal Kaur Pal Kaur 2604011WL015235 00349 PSIB0021049 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
335 PB2604011_300623APB_FTO_28188 2604011000NRG24300620230153272 3506396806 30/06/2023 Karamjit Kaur Karamjit Kaur 2604011WL006915 00349 PSIB0000158 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317285 7131697376 15/09/2023 Baljinder kaur Baljinder kaur 2604011WL015243 00349 PSIB0021045 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
337 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269358 4910601459 17/08/2023 Sinder kaur Sinder kaur 2604011WL012706 00468 UBIN0570923 606 28/08/2023 Account closed
338 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230268841 4910601622 17/08/2023 kamlesh kaur kamlesh kaur 2604011WL012685 00078 CNRB0002229 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197883 3955529797 20/07/2023 manjinder kaur manjinder kaur 2604011WL009094 00354 PUNB0007410 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197788 3955530062 20/07/2023 Labh Singh Labh Singh 2604011WL009090 00177 IOBA0000575 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269301 4910601149 17/08/2023 Labh Singh Labh Singh 2604011WL012702 00177 IOBA0000575 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230051700 1986132508 26/05/2023 kamlesh kaur kamlesh kaur 2604011WL002676 00078 CNRB0002229 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2604011_240423APB_FTO_4906 2604011000NRG24240420230006724 1638333215 24/04/2023 Meena Devi Meena Devi 2604011WL000496 00415 SBIN0051430 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198538 3955529775 20/07/2023 vidya vidya vidya vidya 2604011WL009119 00415 SBIN0051430 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198318 3955529931 20/07/2023 Meena Devi Meena Devi 2604011WL009107 00415 SBIN0051430 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198269 3955529681 20/07/2023 paramjit kaur paramjit kaur 2604011WL009106 00349 PSIB0000003 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2604011_170423APB_FTO_2628 2604011000NRG24170420230001754 1638343692 17/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL000162 00177 IOBA0000575 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197761 3955529966 20/07/2023 jasvir kaur jasvir kaur 2604011WL009088 00354 PUNB0127500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230052353 1986132220 26/05/2023 Dilbar Kaur Dilbar Kaur 2604011WL002692 00468 UBIN0823694 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2604011_240423APB_FTO_4906 2604011000NRG24240420230006603 1638333260 24/04/2023 Jasveer Kaur Jasveer Kaur 2604011WL000491 00048 BKID0006514 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198691 3955529855 20/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL009127 00349 PSIB0000158 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198466 3955529574 20/07/2023 Jasveer Kaur Jasveer Kaur 2604011WL009118 00048 BKID0006514 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198307 3955529595 20/07/2023 kiranjit kaur kiranjit kaur 2604011WL009107 00089 CBIN0280365 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230051856 1986132634 26/05/2023 Chota Singh Chota Singh 2604011WL002676 00078 CNRB0002229 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328305 7351928126 21/09/2023 Labh Singh Labh Singh 2604011WL015772 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360738 7377870368 11/10/2023 ranjit kaur ranjit kaur 2604011WL017506 00354 PUNB0345800 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328655 7351928618 21/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL015786 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
358 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328658 7351928619 21/09/2023 sukhdev kaur sukhdev kaur 2604011WL015786 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
359 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360555 7377869805 11/10/2023 Manjit Kaur Manjit Kaur 2604011WL017496 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360222 7377869934 11/10/2023 tej kaur tej kaur 2604011WL017480 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360207 7377869804 11/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL017480 00468 UBIN0567485 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352889 7377653698 06/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL017064 00468 UBIN0567485 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2604011_270723APB_FTO_37959 2604011000NRG24270720230216851 4048426652 27/07/2023 Jasveer Kaur Jasveer Kaur 2604011WL009964 00048 BKID0006514 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2604011_270723APB_FTO_37959 2604011000NRG24270720230216676 4048426543 27/07/2023 Rajinder Kaur Rajinder Kaur 2604011WL009963 00462 UCBA0000469 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328630 7351928358 21/09/2023 ranjit kaur ranjit kaur 2604011WL015786 00354 PUNB0345800 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328135 7351928035 21/09/2023 Seema Rani Seema Rani 2604011WL015766 00165 IBKL0000416 1212 10/11/2023 A/c Blocked or Frozen
367 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360850 7377870173 11/10/2023 karamjit kaur karamjit kaur 2604011WL017511 00354 PUNB0176710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360849 7377870172 11/10/2023 karamjit kaur karamjit kaur 2604011WL017511 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360698 7377870285 11/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL017503 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328845 7351927877 21/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL015787 00354 PUNB0007410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328631 7351928359 21/09/2023 ranjit kaur ranjit kaur 2604011WL015786 00354 PUNB0345800 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328203 7351928033 21/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL015768 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
373 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328202 7351928032 21/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL015768 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
374 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183429 3602256624 13/07/2023 Meena Devi Meena Devi 2604011WL008253 00415 SBIN0051430 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378521 8010939568 01/11/2023 kuldeep kaur kuldeep kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
376 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378515 8010939553 01/11/2023 HARBANS KAUR HARBANS KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
377 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230295768 5286089022 31/08/2023 Manjit Kaur Manjit Kaur 2604011WL014080 00354 PUNB0127500 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378519 8010939564 01/11/2023 gurnamo gurnamo 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
379 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378500 8010939455 01/11/2023 KULWANT KAUR KULWANT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
380 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378448 8010939618 01/11/2023 Sinder Kaur Sinder Kaur 2604011WL018594 00462 UCBA0001577 909 25/11/2023 Aadhaar Number not Mapped to Account Number
381 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378430 8010939453 01/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL018591 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
382 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297868 5286088971 31/08/2023 Meena Devi Meena Devi 2604011WL014161 00415 SBIN0051430 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297027 5286088874 31/08/2023 shinder kaur shinder kaur 2604011WL014134 00468 UBIN0570923 909 07/09/2023 Account closed
384 PB2604011_250523APB_FTO_13933 2604011000NRG24250520230047082 2266206276 25/05/2023 Meena Devi Meena Devi 2604011WL002544 00415 SBIN0051430 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296709 5286089553 31/08/2023 Nacchtar kaur Nacchtar kaur 2604011WL014123 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378574 8010939583 01/11/2023 paramjit kaur paramjit kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
387 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378563 8010939587 01/11/2023 Paramjeet Kaur Paramjeet Kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
388 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378520 8010939570 01/11/2023 GURMEET KAUR GURMEET KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
389 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378506 8010939549 01/11/2023 BHUPINDER KAUR BHUPINDER KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
390 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230295858 5286089106 31/08/2023 manjinder kaur manjinder kaur 2604011WL014082 00468 UBIN0911763 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2604011_260823APB_FTO_47779 2604011000NRG24260820230285226 5076897044 26/08/2023 Meena Devi Meena Devi 2604011WL013524 00415 SBIN0051430 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183714 3602256143 13/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL008271 00354 PUNB0194410 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230182987 3602256069 13/07/2023 Manjeet Kaur Manjeet Kaur 2604011WL008236 00177 IOBA0000629 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383583 8011212936 07/11/2023 KULDEEP KAUR KULDEEP KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
395 PB2604011_160423APB_FTO_2357 2604011000NRG24160420230001091 1535005389 16/04/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL000116 00354 PUNB0176710 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316502 7131705446 14/09/2023 swarn kaur swarn kaur 2604011WL015213 00354 PUNB0127500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316207 7131705474 14/09/2023 SARINA SARINA 2604011WL015199 00354 PUNB0486300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316125 7131704993 14/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL015196 00349 PSIB0000158 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
399 PB2604011_020523APB_FTO_6818 2604011000NRG24020520230013497 1639193023 02/05/2023 Narinder kaur Narinder kaur 2604011WL000900 00168 ICIC0000017 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269480 4907918071 17/08/2023 Meena Devi Meena Devi 2604011WL012710 00415 SBIN0051430 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316620 7131705297 14/09/2023 parminder kaur parminder kaur 2604011WL015219 00177 IOBA0000575 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316617 7131705312 14/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL015219 00177 IOBA0000575 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2604011_080823FTO_42076 2604011000NRG24060820230241185 4662115235 08/08/2023 Swarn kaur Swarn kaur 2604011WL0011239 00354 PUNB0127500 606 18/08/2023 Account closed
404 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347867 7377300743 04/10/2023 Baljeet Kaur Baljeet Kaur 2604011WL016803 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
405 PB2604011_020523APB_FTO_6818 2604011000NRG24020520230013636 1639192963 02/05/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL000907 00177 IOBA0000575 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383592 8011212921 07/11/2023 Balwinder Singh Balwinder Singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
407 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383578 8011212935 07/11/2023 BALWINDER KAUR BALWINDER KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
408 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460208 2754109983 12/02/2024 Jasveer Kaur Jasveer Kaur 2604011WL024397 00048 BKID0006514 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347572 7377300801 04/10/2023 Rajvir Kaur Rajvir Kaur 2604011WL016788 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
410 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383572 8011212926 07/11/2023 KULWANT KAUR KULWANT KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
411 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383569 8011212927 07/11/2023 JASVIR KAUR JASVIR KAUR 2604011WL018946 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
412 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383589 8011212923 07/11/2023 balwant singh balwant singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
413 PB2604011_180124APB_FTO_84326 2604011000NRG24180120240449054 2348787395 18/01/2024 ranjit kaur ranjit kaur 2604011WL023650 00354 PUNB0345800 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360420 7377869928 11/10/2023 Gurdev Singh Gurdev Singh 2604011WL017485 00349 PSIB0020989 606 10/11/2023 Aadhaar Number not Mapped to Account Number
415 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360812 7377870310 11/10/2023 Inderjit Kaur Inderjit Kaur 2604011WL017509 00177 IOBA0000629 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230353200 7377653376 06/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL017084 00349 PSIB0000158 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
417 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328600 7351928623 21/09/2023 inderjit kaur inderjit kaur 2604011WL015786 00349 PSIB0000003 303 10/11/2023 Aadhaar Number not Mapped to Account Number
418 PB2604011_270723APB_FTO_37959 2604011000NRG24270720230216733 4048426613 27/07/2023 Labh Singh Labh Singh 2604011WL009964 00177 IOBA0000575 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328278 7351928130 21/09/2023 GIAN KAUR GIAN KAUR 2604011WL015770 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230361661 7377869778 11/10/2023 ashmail khan ashmail khan 2604011WL017539 00349 PSIB0000003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
421 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243178 4662076942 08/08/2023 Kulwant kaur Kulwant kaur 2604011WL011381 00354 PUNB0127500 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352970 7376308009 06/10/2023 Beant Kaur Beant Kaur 2604011WL017068 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
423 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352939 7377653614 06/10/2023 swarn kaur swarn kaur 2604011WL017066 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360298 7377870280 11/10/2023 harjinder kaur harjinder kaur 2604011WL017483 00354 PUNB0345800 909 10/11/2023 Aadhaar Number not Mapped to Account Number
425 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230353636 7377653367 06/10/2023 Manjit Kaur Manjit Kaur 2604011WL017103 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352935 7377653611 06/10/2023 Kulwant kaur Kulwant kaur 2604011WL017066 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352787 7377653267 06/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL017059 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
428 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245264 4662077363 08/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL011466 00349 PSIB0021045 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328465 7351928378 21/09/2023 tej kaur tej kaur 2604011WL015780 00354 PUNB0014300 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360855 7377870133 11/10/2023 charanjit kaur charanjit kaur 2604011WL017511 00354 PUNB0176710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230353706 7377653605 06/10/2023 SURTI SURTI 2604011WL017106 00462 UCBA0000915 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230329064 7351927863 21/09/2023 ashmail khan ashmail khan 2604011WL015788 00349 PSIB0000003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
433 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230219510 4140430505 28/07/2023 sukhdev singh sukhdev singh 2604011WL010118 00462 UCBA0000469 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230217608 4140430078 28/07/2023 sewa singh sewa singh 2604011WL010032 00354 PUNB0127500 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2604011_260723APB_FTO_37483 2604011000NRG24260720230213548 4048428784 26/07/2023 kamaljit kaur kamaljit kaur 2604011WL009746 00078 CNRB0004333 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2604011_230124APB_FTO_84894 2604011000NRG24230120240454871 2355925499 23/01/2024 Jasveer Kaur Jasveer Kaur 2604011WL024026 00048 BKID0006514 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2604011_190723FTO_34862 2604011000NRG24190720230196656 3955020301 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008998 00354 PUNB0127500 606 28/07/2023 Account closed
438 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230259708 4772808390 14/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL012216 00468 UBIN0539015 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230221288 4140430172 28/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL010192 00354 PUNB0194410 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2604011_110623APB_FTO_20252 2604011000NRG24110620230096821 2541665413 11/06/2023 Satya Satya 2604011WL004416 00468 UBIN0570923 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2604011_230124APB_FTO_84894 2604011000NRG24230120240454838 2355925619 23/01/2024 ranjit kaur ranjit kaur 2604011WL024021 00354 PUNB0345800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2604011_190723FTO_34862 2604011000NRG24190720230196694 3955020287 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 606 28/07/2023 Account closed
443 PB2604011_190723FTO_34862 2604011000NRG24190720230196654 3955020303 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008997 00354 PUNB0127500 909 28/07/2023 Account closed
444 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230270641 4910567943 18/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL012771 00048 BKID0006514 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230259935 4772808980 14/08/2023 kamlesh kaur kamlesh kaur 2604011WL012222 00078 CNRB0002229 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2604011_190723FTO_34862 2604011000NRG24030720230156686 3955020300 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0007132 00354 PUNB0127500 1515 28/07/2023 Account closed
447 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218141 4140430288 28/07/2023 Swarn kaur Swarn kaur 2604011WL010052 00354 PUNB0127500 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2604011_220823FTO_46258 2604011000NRG24210820230277524 4910777583 22/08/2023 Kulwant kaur Kulwant kaur 2604011WL0013098 00354 PUNB0127500 909 28/08/2023 No Such Account
449 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230270192 4910567816 18/08/2023 harjinder kaur harjinder kaur 2604011WL012752 00354 PUNB0007410 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2604011_150623APB_FTO_22397 2604011000NRG24150620230110250 3440204444 15/06/2023 Nisa Nisa 2604011WL005004 00349 PSIB0021214 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427987 1549529108 24/12/2023 ranjit kaur ranjit kaur 2604011WL022201 00354 PUNB0345800 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230272230 4910567893 18/08/2023 Manjit Kaur Manjit Kaur 2604011WL012850 00354 PUNB0127500 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378569 8010939450 01/11/2023 Nachhattar Kaur Nachhattar Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
454 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378537 8010939565 01/11/2023 manjit kaur manjit kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
455 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378513 8010939560 01/11/2023 AMARJIT KAUR AMARJIT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
456 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378424 8010939398 01/11/2023 Jasveer Kaur Jasveer Kaur 2604011WL018591 00048 BKID0006514 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2604011_301023APB_FTO_64972 2604011000NRG24301020230376997 7905901526 30/10/2023 chano chano 2604011WL018496 00165 IBKL0000416 606 22/11/2023 Aadhaar Number not Mapped to Account Number
458 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378575 8010939505 01/11/2023 balbir kaur balbir kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
459 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296731 5286089566 31/08/2023 pinki kaur pinki kaur 2604011WL014123 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183157 3602256359 13/07/2023 SARINA SARINA 2604011WL008242 00354 PUNB0486300 820 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230182886 3602256567 13/07/2023 harjinder kaur harjinder kaur 2604011WL008232 00354 PUNB0127500 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378562 8010939443 01/11/2023 amarjit singh amarjit singh 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
463 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378545 8010939513 01/11/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL018599 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
464 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378528 8010939563 01/11/2023 Jaswinder kaur Jaswinder kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
465 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378568 8010939591 01/11/2023 Amarjeet Kaur Amarjeet Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
466 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378529 8010939573 01/11/2023 rashpal kaur rashpal kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
467 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378514 8010939561 01/11/2023 Jaswant kaur Jaswant kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
468 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378504 8010939557 01/11/2023 ANGREJ KAUR ANGREJ KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
469 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378374 8010939490 01/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL018586 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
470 PB2604011_010823APB_FTO_39631 2604011000NRG24010820230226084 4350705769 01/08/2023 Meena Devi Meena Devi 2604011WL010473 00415 SBIN0051430 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391613 9005464949 21/11/2023 GIAN KAUR GIAN KAUR 2604011WL019928 00177 IOBA0000629 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391561 9005464777 21/11/2023 Jagtar Singh Jagtar Singh 2604011WL019924 00462 UCBA0000469 1050 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2604011_200723APB_FTO_35531 2604011000NRG24200720230199458 3955303508 20/07/2023 tej kaur tej kaur 2604011WL009161 00354 PUNB0014300 1212 28/07/2023 Unclaimed/DEAF accounts
474 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286279 5079385493 26/08/2023 Chota Singh Chota Singh 2604011WL013563 00078 CNRB0002229 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230372126 7905932095 26/10/2023 ashmail khan ashmail khan 2604011WL018173 00349 PSIB0000003 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
476 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371915 7905932174 26/10/2023 Jagtar Singh Jagtar Singh 2604011WL018159 00462 UCBA0000469 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285902 5079385066 26/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL013546 00177 IOBA0000575 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371787 7905932200 26/10/2023 netar singh netar singh 2604011WL018151 00177 IOBA0000629 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2604011_020823APB_FTO_40161 2604011000NRG24020820230229739 4350705998 02/08/2023 Labh Singh Labh Singh 2604011WL010716 00177 IOBA0000575 1182 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371795 7905932151 26/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2604011WL018151 00177 IOBA0000629 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286048 5079385273 26/08/2023 Manjit Kaur Manjit Kaur 2604011WL013554 00354 PUNB0007410 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371866 7905932182 26/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL018154 00349 PSIB0000158 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
483 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286166 5079384895 26/08/2023 kamlesh kaur kamlesh kaur 2604011WL013557 00078 CNRB0002229 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2604011_020823APB_FTO_40161 2604011000NRG24020820230229813 4350706049 02/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL010716 00048 BKID0006514 392 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2604011_010623APB_FTO_16825 2604011000NRG24010620230068476 2267839365 01/06/2023 Chota Singh Chota Singh 2604011WL003269 00078 CNRB0002229 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2604011_050523APB_FTO_7885 2604011000NRG24050520230018737 1639114886 05/05/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL001201 00354 PUNB0176710 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2604011_010623APB_FTO_16825 2604011000NRG24010620230068088 2267839699 01/06/2023 kamlesh kaur kamlesh kaur 2604011WL003258 00078 CNRB0002229 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286131 5079385058 26/08/2023 Labh Singh Labh Singh 2604011WL013556 00177 IOBA0000575 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285621 5079385443 26/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL013537 00468 UBIN0539015 300 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2604011_300523APB_FTO_15848 2604011000NRG24300520230062132 2266506613 30/05/2023 Meena Devi Meena Devi 2604011WL003066 00415 SBIN0051430 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285906 5079385460 26/08/2023 parminder kaur parminder kaur 2604011WL013546 00177 IOBA0000575 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383594 8011212919 07/11/2023 paramjit kaur paramjit kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
493 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347597 7377300617 04/10/2023 swarn kaur swarn kaur 2604011WL016789 00354 PUNB0127500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347489 7377300522 04/10/2023 Karamjit Kaur Karamjit Kaur 2604011WL016781 00349 PSIB0000158 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2604011_190224APB_FTO_88338 2604011000NRG24190220240472352 2939336801 19/02/2024 karamjit kaur karamjit kaur 2604011WL025158 00354 PUNB0176710 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460354 2754109447 12/02/2024 ranjit kaur ranjit kaur 2604011WL024406 00354 PUNB0345800 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2604011_210423APB_FTO_4370 2604011000NRG24210420230005036 1638343476 21/04/2023 SARINA SARINA 2604011WL000379 00354 PUNB0486300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230268748 4907918167 17/08/2023 swarn kaur swarn kaur 2604011WL012682 00354 PUNB0127500 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2604011_060324APB_FTO_91533 2604011000NRG24060320240483815 3153019962 06/03/2024 sukhdev singh sukhdev singh 2604011WL025924 00462 UCBA0000469 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2604011_060324APB_FTO_91533 2604011000NRG24060320240483813 3153019987 06/03/2024 hardv singh hardv singh 2604011WL025924 00462 UCBA0000469 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383614 8011212941 07/11/2023 ashmail khan ashmail khan 2604011WL018947 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
502 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383613 8011212912 07/11/2023 Krishna Devi Krishna Devi 2604011WL018947 00045 BARB0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
503 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383603 8011212901 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
504 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347561 7377300400 04/10/2023 Gurmail Kaur Gurmail Kaur 2604011WL016787 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
505 PB2604011_020423APB_FTO_186 2604011000NRG23020420230439950 1487779078 02/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL021323 00177 IOBA0000575 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269374 4907918115 17/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL012707 00354 PUNB0007410 606 28/08/2023 Unclaimed/DEAF accounts
507 PB2604011_160423APB_FTO_2357 2604011000NRG24160420230001135 1535005474 16/04/2023 Meena Devi Meena Devi 2604011WL000118 00415 SBIN0051430 1515 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316411 7131705522 14/09/2023 kamlesh kaur kamlesh kaur 2604011WL015208 00078 CNRB0002229 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383567 8011212903 07/11/2023 rani kaur rani kaur 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
510 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383585 8011212932 07/11/2023 chanchal singh chanchal singh 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
511 PB2604011_190224APB_FTO_88338 2604011000NRG24190220240472165 2939336713 19/02/2024 Jasveer Kaur Jasveer Kaur 2604011WL025140 00048 BKID0006514 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183266 3602256222 13/07/2023 jasvir kaur jasvir kaur 2604011WL008246 00354 PUNB0127500 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183248 3602256612 13/07/2023 GURMEET KAUR GURMEET KAUR 2604011WL008246 00354 PUNB0486300 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2604011_301023APB_FTO_64972 2604011000NRG24301020230376998 7905901527 30/10/2023 chano chano 2604011WL018496 00165 IBKL0000416 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
515 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378648 8010939452 01/11/2023 baljinder kaur baljinder kaur 2604011WL018608 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
516 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378572 8010939446 01/11/2023 Rajpal Kaur Rajpal Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
517 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378530 8010939569 01/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
518 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297079 5286089353 31/08/2023 Chint Kaur Chint Kaur 2604011WL014136 00462 UCBA0000469 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391789 9005464836 21/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL019938 00349 PSIB0020989 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
520 PB2604011_120224APB_FTO_87368 2604011000NRG24090220240466651 2754111510 12/02/2024 hardv singh hardv singh 2604011WL024831 00462 UCBA0000469 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2604011_030823APB_FTO_40327 2604011000NRG24030820230230758 4350708126 03/08/2023 ranjit kaur ranjit kaur 2604011WL010767 00354 PUNB0345800 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378548 8010939514 01/11/2023 NASIB NASIB 2604011WL018599 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
523 PB2604011_230823FTO_46794 2604011000NRG24230820230280955 4973459017 23/08/2023 GURMIT KAUR GURMIT KAUR 2604011WL013277 00354 PUNB0007410 1212 30/08/2023 Account closed
524 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378523 8010939571 01/11/2023 nimmo nimmo 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
525 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378423 8010939516 01/11/2023 Pardeep Kumar Pardeep Kumar 2604011WL018591 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
526 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378369 8010939503 01/11/2023 Harjit Kaur Harjit Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
527 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503087 3153053365 29/03/2024 manjinder kaur manjinder kaur 2604011WL027054 00468 UBIN0911763 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391728 9005464859 21/11/2023 Surinder Kaur Surinder Kaur 2604011WL019937 00349 PSIB0021214 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2604011_200723APB_FTO_35531 2604011000NRG24200720230199453 3955303513 20/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL009161 00354 PUNB0194410 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183108 3602256314 13/07/2023 Jarnail kaur Jarnail kaur 2604011WL008240 00354 PUNB0127500 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378546 8010939480 01/11/2023 Surinder Kaur Surinder Kaur 2604011WL018599 00349 PSIB0000158 606 25/11/2023 Aadhaar Number not Mapped to Account Number
532 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360702 7377869997 11/10/2023 vidya vidya 2604011WL017503 00354 PUNB0007410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243181 4662076939 08/08/2023 Swarn kaur Swarn kaur 2604011WL011381 00354 PUNB0127500 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243030 4662077306 08/08/2023 parminder kaur parminder kaur 2604011WL011376 00177 IOBA0000575 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245349 4662077228 08/08/2023 Meena Devi Meena Devi 2604011WL011468 00415 SBIN0051430 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328448 7351928368 21/09/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL015780 00468 UBIN0567485 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360525 7377869834 11/10/2023 surinder bibi surinder bibi 2604011WL017493 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
538 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243026 4662077314 08/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL011376 00177 IOBA0000575 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352798 7377653820 06/10/2023 Gurdev Singh Gurdev Singh 2604011WL017059 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
540 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352965 7376308008 06/10/2023 Gurmail Kaur Gurmail Kaur 2604011WL017068 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
541 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352905 7377653339 06/10/2023 tej kaur tej kaur 2604011WL017064 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328141 7351927954 21/09/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL015766 00165 IBKL0000416 1212 10/11/2023 A/c Blocked or Frozen
543 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360332 7377870090 11/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL017484 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
544 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328654 7351928617 21/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL015786 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
545 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360556 7377869806 11/10/2023 Manjit Kaur Manjit Kaur 2604011WL017496 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360408 7377869820 11/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL017485 00349 PSIB0020989 606 10/11/2023 Aadhaar Number not Mapped to Account Number
547 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352685 7377653673 06/10/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL017057 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352601 7377653362 06/10/2023 Surinder Kaur Surinder Kaur 2604011WL017053 00349 PSIB0021214 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360814 7377869918 11/10/2023 manjinder kaur manjinder kaur 2604011WL017509 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328846 7351927878 21/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL015787 00354 PUNB0007410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384235 8011219165 08/11/2023 balwinder kaur balwinder kaur 2604011WL018997 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
552 PB2604011_160623APB_FTO_22844 2604011000NRG24160620230111363 3440201383 16/06/2023 Nacchtar kaur Nacchtar kaur 2604011WL005053 00349 PSIB0021045 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230258665 4774314008 14/08/2023 parminder kaur parminder kaur 2604011WL012175 00177 IOBA0000575 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2604011_140723APB_FTO_32972 2604011000NRG24140720230188445 3604180891 14/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL008462 00462 UCBA0001577 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384132 8011219336 08/11/2023 bhupinder kaur bhupinder kaur 2604011WL018989 00048 BKID0006514 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
556 PB2604011_280823FTO_48134 2604011000NRG24280820230289000 5078611707 28/08/2023 shinder kaur shinder kaur 2604011WL0013717 00468 UBIN0570923 303 02/09/2023 Account closed
557 PB2604011_260523FTO_14416 2604011000NRG24260520230052059 1985721650 26/05/2023 Gurmail Singh Gurmail Singh 2604011WL002683 00354 PUNB0486300 606 31/05/2023 Account closed
558 PB2604011_301123FTO_72309 2604011000NRG24301120230399078 8997453130 30/11/2023 vidya vidya 2604011WL0020463 00354 PUNB0007410 606 01/01/2024 No Such Account
559 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384280 8011219080 08/11/2023 Bhinder Kaur Bhinder Kaur 2604011WL018999 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
560 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384240 8011219275 08/11/2023 Gurmail Kaur Gurmail Kaur 2604011WL018997 00032 UTIB0000322 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
561 PB2604011_301123FTO_72309 2604011000NRG24301120230399059 8997453055 30/11/2023 MANJIT KAUR MANJIT KAUR 2604011WL0020459 00349 PSIB0020989 303 01/01/2024 Account closed
562 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211082 4006541801 25/07/2023 Swarn kaur Swarn kaur 2604011WL009637 00354 PUNB0127500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420320 1549516649 18/12/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL021723 00165 IBKL0000416 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230258661 4774314014 14/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL012175 00177 IOBA0000575 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2604011_220923FTO_54831 2604011000NRG24130920230313593 7369558205 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 303 10/11/2023 Account closed
566 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384282 8011219334 08/11/2023 Harjit Kaur Harjit Kaur 2604011WL018999 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
567 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230261719 4774314081 14/08/2023 Kulwant kaur Kulwant kaur 2604011WL012296 00354 PUNB0127500 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384278 8011219081 08/11/2023 Kuldeep Kaur Kuldeep Kaur 2604011WL018999 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
569 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384251 8011219159 08/11/2023 Harbans kaur Harbans kaur 2604011WL018997 00349 PSIB0021214 303 25/11/2023 Aadhaar Number not Mapped to Account Number
570 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384241 8011219156 08/11/2023 Parkash Kaur Parkash Kaur 2604011WL018997 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
571 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210871 4006541520 25/07/2023 Meena Devi Meena Devi 2604011WL009634 00415 SBIN0051430 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427855 1549529263 24/12/2023 Surinder Kaur Surinder Kaur 2604011WL022194 00177 IOBA0000629 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
573 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427850 1549529266 24/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604011WL022194 00177 IOBA0000629 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230221294 4140430201 28/07/2023 tej kaur tej kaur 2604011WL010192 00354 PUNB0014300 606 03/08/2023 Unclaimed/DEAF accounts
575 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427853 1549529265 24/12/2023 Paramjit Kaur Paramjit Kaur 2604011WL022194 00177 IOBA0000629 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2604011_190723FTO_34862 2604011000NRG24190720230196855 3955020298 19/07/2023 rajinder kaur rajinder kaur 2604011WL0009022 00354 PUNB0127500 1515 28/07/2023 A/c Blocked or Frozen
577 PB2604011_190723FTO_34862 2604011000NRG24190720230196693 3955020286 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 1515 28/07/2023 Account closed
578 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260897 4772808665 14/08/2023 Labh Singh Labh Singh 2604011WL012264 00177 IOBA0000575 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2604011_101023APB_FTO_60067 2604011000NRG24101020230357944 7376436796 10/10/2023 Baljeet Kaur Baljeet Kaur 2604011WL017343 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
580 PB2604011_280723FTO_38523 2604011000NRG24280720230219134 4137230662 28/07/2023 charanjit kaur charanjit kaur 2604011WL010102 00354 PUNB0007410 303 03/08/2023 Account closed
581 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218582 4140430407 28/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL010075 00349 PSIB0000158 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230428071 1549528933 24/12/2023 Nacchtar kaur Nacchtar kaur 2604011WL022205 00349 PSIB0021045 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2604011_200623APB_FTO_24061 2604011000NRG24200620230122694 3506411830 20/06/2023 Jarnail kaur Jarnail kaur 2604011WL005604 00354 PUNB0127500 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2604011_110623APB_FTO_20252 2604011000NRG24110620230096600 2541665472 11/06/2023 Chota Singh Chota Singh 2604011WL004400 00078 CNRB0002229 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2604011_101023APB_FTO_60067 2604011000NRG24101020230357946 7376436800 10/10/2023 sukhdev kaur sukhdev kaur 2604011WL017343 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
586 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218138 4140430285 28/07/2023 Kulwant kaur Kulwant kaur 2604011WL010052 00354 PUNB0127500 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427793 1549528934 24/12/2023 Jasveer Kaur Jasveer Kaur 2604011WL022190 00048 BKID0006514 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2604011_300623APB_FTO_28180 2604011000NRG24230620230138015 3508776122 30/06/2023 Nacchtar kaur Nacchtar kaur 2604011WL006196 00349 PSIB0021045 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260723 4772808485 14/08/2023 kamaljit kaur kamaljit kaur 2604011WL012257 00078 CNRB0004333 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260536 4772808922 14/08/2023 Sinder kaur Sinder kaur 2604011WL012247 00468 UBIN0570923 303 23/08/2023 Account closed
591 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260305 4772808751 14/08/2023 GIAN KAUR GIAN KAUR 2604011WL012242 00177 IOBA0000629 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357584 7377447050 10/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL017319 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
593 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384353 8011080796 08/11/2023 amarjit singh amarjit singh 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
594 PB2604011_050324APB_FTO_91206 2604011000NRG24040320240481244 3153020027 05/03/2024 hardv singh hardv singh 2604011WL025688 00462 UCBA0000469 1140 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384361 8011080794 08/11/2023 paramjit kaur paramjit kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
596 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384336 8011080803 08/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL019004 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
597 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384332 8011080808 08/11/2023 Jasveer Kaur Jasveer Kaur 2604011WL019004 00048 BKID0006514 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384357 8011080805 08/11/2023 Jasbir Kaur Jasbir Kaur 2604011WL019006 00354 PUNB0008910 909 25/11/2023 Aadhaar Number not Mapped to Account Number
599 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357368 7377447080 10/10/2023 manjinder kaur manjinder kaur 2604011WL017311 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384355 8011080795 08/11/2023 Kamaljit Kaur Kamaljit Kaur 2604011WL019006 00349 PSIB0021214 303 25/11/2023 Aadhaar Number not Mapped to Account Number
601 PB2604011_080623APB_FTO_19416 2604011000NRG24080620230089263 2491214143 08/06/2023 Jarnail Kaur Jarnail Kaur 2604011WL004074 00462 UCBA0001577 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384365 8011080804 08/11/2023 Ajmer Kaur Ajmer Kaur 2604011WL019006 00165 IBKL0000416 909 25/11/2023 Aadhaar Number not Mapped to Account Number
603 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357597 7377447161 10/10/2023 Gurdev Singh Gurdev Singh 2604011WL017319 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
604 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230225864 4350699872 01/08/2023 Manjit Kaur Manjit Kaur 2604011WL010459 00354 PUNB0127500 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384366 8011080798 08/11/2023 Kuldip Kaur Kuldip Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
606 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357622 7377446756 10/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL017321 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
607 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226161 4350699742 01/08/2023 jasvir kaur jasvir kaur 2604011WL010476 00354 PUNB0127500 200 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384359 8011080800 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
609 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357901 7377446724 10/10/2023 vidya vidya 2604011WL017341 00354 PUNB0007410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226591 4350699644 01/08/2023 Swarn kaur Swarn kaur 2604011WL010489 00354 PUNB0127500 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357435 7377447175 10/10/2023 parminder kaur parminder kaur 2604011WL017314 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250178 4662078255 10/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL011719 00349 PSIB0021045 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249854 4662235819 10/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL011708 00048 BKID0006514 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2604011_300623APB_FTO_28177 2604011000NRG24210620230128738 3504802843 30/06/2023 Chota Singh Chota Singh 2604011WL005834 00078 CNRB0002229 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2604011_100823APB_FTO_42844 2604011000NRG24090820230248573 4662236261 10/08/2023 ranjit kaur ranjit kaur 2604011WL011650 00354 PUNB0345800 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405070 1158605055 05/12/2023 Harwinder Kaur Harwinder Kaur 2604011WL020883 00354 PUNB0176710 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372596 7902495118 26/10/2023 Surinder Kaur Surinder Kaur 2604011WL018201 00349 PSIB0021214 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372443 7902495053 26/10/2023 Karamjit Kaur Karamjit Kaur 2604011WL018191 00349 PSIB0000158 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373582 7905931757 26/10/2023 tej kaur tej kaur 2604011WL018268 00354 PUNB0014300 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230249106 4662078428 10/08/2023 Swarn kaur Swarn kaur 2604011WL011682 00354 PUNB0127500 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2604011_130623APB_FTO_21381 2604011000NRG24130620230106693 3437712607 13/06/2023 GURMEET KAUR GURMEET KAUR 2604011WL004825 00354 PUNB0486300 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448852 2348786657 17/01/2024 jasvir kaur jasvir kaur 2604011WL023634 00354 PUNB0127500 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250089 4662078097 10/08/2023 sukhdev singh sukhdev singh 2604011WL011717 00462 UCBA0000469 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405360 1158605413 05/12/2023 swarn kaur swarn kaur 2604011WL020906 00354 PUNB0127500 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250291 4662078206 10/08/2023 Meena Devi Meena Devi 2604011WL011723 00415 SBIN0051430 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249458 4662235743 10/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL011692 00177 IOBA0000575 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373523 7905931540 26/10/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL018267 00354 PUNB0176710 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372932 7902495121 26/10/2023 parminder kaur parminder kaur 2604011WL018221 00177 IOBA0000575 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372458 7902494980 26/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL018192 00354 PUNB0176710 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384356 8011080810 08/11/2023 Jasvir Kaur Jasvir Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
631 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226371 4350700272 01/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL010483 00354 PUNB0127500 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226042 4350699735 01/08/2023 kamlesh kaur kamlesh kaur 2604011WL010471 00078 CNRB0002229 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357897 7377446888 10/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL017341 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357794 7377447067 10/10/2023 surinder bibi surinder bibi 2604011WL017334 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
635 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357366 7377446900 10/10/2023 Inderjit Kaur Inderjit Kaur 2604011WL017311 00177 IOBA0000629 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384362 8011080793 08/11/2023 balbir kaur balbir kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
637 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226588 4350699647 01/08/2023 Kulwant kaur Kulwant kaur 2604011WL010489 00354 PUNB0127500 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226172 4350699882 01/08/2023 sukhdev singh sukhdev singh 2604011WL010477 00462 UCBA0000469 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2604011_140823APB_FTO_43893 2604011000NRG24140820230263159 4772804288 14/08/2023 Manjit Kaur Manjit Kaur 2604011WL012362 00354 PUNB0127500 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357841 7377447023 10/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL017339 00468 UBIN0567485 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2604011_050324APB_FTO_91206 2604011000NRG24050320240483020 3153020185 05/03/2024 Ranjit Kaur Ranjit Kaur 2604011WL025862 00177 IOBA0000575 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384367 8011080797 08/11/2023 Kuldeep Kaur Kuldeep Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
643 PB2604011_080623APB_FTO_19416 2604011000NRG24080620230088959 2491214259 08/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL004065 00354 PUNB0007410 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2604011_260523APB_FTO_14442 2604011000NRG24260520230052920 1986125859 26/05/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL002713 00177 IOBA0000575 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357857 7377446746 10/10/2023 tej kaur tej kaur 2604011WL017339 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2604011_050324APB_FTO_91206 2604011000NRG24050320240483070 3153020047 05/03/2024 Rajvir Kaur Rajvir Kaur 2604011WL025868 00349 PSIB0021049 606 20/04/2024 Aadhaar Number not Mapped to Account Number
647 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384358 8011080799 08/11/2023 paramjit kaur paramjit kaur 2604011WL019006 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
648 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226813 4350699964 01/08/2023 Gurdeep Singh Gurdeep Singh 2604011WL010503 00354 PUNB0194410 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316498 7131705443 14/09/2023 Kulwant kaur Kulwant kaur 2604011WL015213 00354 PUNB0127500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383609 8011212914 07/11/2023 swaranjit kaur swaranjit kaur 2604011WL018947 00468 UBIN0539015 606 25/11/2023 Aadhaar Number not Mapped to Account Number
651 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383591 8011212920 07/11/2023 Gurnam Kaur Gurnam Kaur 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
652 PB2604011_051023APB_FTO_58706 2604011000NRG24051020230351287 7440887215 05/10/2023 ashmail khan ashmail khan 2604011WL016974 00349 PSIB0000003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
653 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383571 8011212904 07/11/2023 rajdeep kaur rajdeep kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
654 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383581 8011212924 07/11/2023 JASVIR KAUR JASVIR KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
655 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383588 8011212939 07/11/2023 lakhwinder singh lakhwinder singh 2604011WL018946 00354 PUNB0026500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
656 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460183 2754109383 12/02/2024 mandeep kaur mandeep kaur 2604011WL024394 00349 PSIB0021214 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383575 8011212898 07/11/2023 jarnail singh jarnail singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
658 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383566 8011212928 07/11/2023 bhajan singh bhajan singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
659 PB2604011_220523APB_FTO_12899 2604011000NRG24220520230038002 1876964023 22/05/2023 Dilbar Kaur Dilbar Kaur 2604011WL002189 00468 UBIN0823694 909 26/05/2023 Aadhaar Number not Mapped to Account Number
660 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316096 7131705357 14/09/2023 Labh Singh Labh Singh 2604011WL015194 00177 IOBA0000575 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383577 8011212922 07/11/2023 Charno Charno 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
662 PB2604011_120224APB_FTO_87367 2604011000NRG24010220240461377 2754109780 12/02/2024 hardv singh hardv singh 2604011WL024476 00462 UCBA0000469 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2604011_120224APB_FTO_87367 2604011000NRG24010220240461378 2754109376 12/02/2024 Chint Kaur Chint Kaur 2604011WL024476 00462 UCBA0000469 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269432 4907918146 17/08/2023 GIAN KAUR GIAN KAUR 2604011WL012709 00177 IOBA0000629 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230268745 4907918164 17/08/2023 Kulwant kaur Kulwant kaur 2604011WL012682 00354 PUNB0127500 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347830 7377300411 04/10/2023 Surinder Kaur Surinder Kaur 2604011WL016801 00349 PSIB0021214 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383579 8011212925 07/11/2023 GURMIT KAUR GURMIT KAUR 2604011WL018946 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
668 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316272 7131704949 14/09/2023 jasvir kaur jasvir kaur 2604011WL015202 00354 PUNB0127500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383450 8011209605 07/11/2023 Baljinder Kaur Baljinder Kaur 2604011WL018936 00165 IBKL0000416 606 25/11/2023 Aadhaar Number not Mapped to Account Number
670 PB2604011_070723APB_FTO_30676 2604011000NRG24040720230161130 3507568584 07/07/2023 Jarnail kaur Jarnail kaur 2604011WL007367 00354 PUNB0127500 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295743 5285077088 31/08/2023 parminder kaur parminder kaur 2604011WL014079 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230290142 5286084595 29/08/2023 parminder kaur parminder kaur 2604011WL013775 00177 IOBA0000575 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337614 7376276480 27/09/2023 manjinder kaur manjinder kaur 2604011WL016245 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383445 8011209571 07/11/2023 kamaljit kaur kamaljit kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
675 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379214 8010870995 02/11/2023 shinder kaur shinder kaur 2604011WL018644 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
676 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383536 8011209578 07/11/2023 Sinder Kaur Sinder Kaur 2604011WL018943 00462 UCBA0001577 303 25/11/2023 Aadhaar Number not Mapped to Account Number
677 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295904 5285077117 31/08/2023 Labh Singh Labh Singh 2604011WL014086 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337393 7376276462 27/09/2023 Seema Rani Seema Rani 2604011WL016236 00165 IBKL0000416 303 10/11/2023 A/c Blocked or Frozen
679 PB2604011_240324APB_FTO_95219 2604011000NRG24240320240499219 3156048696 24/03/2024 Ranjit Kaur Ranjit Kaur 2604011WL026785 00177 IOBA0000575 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240475878 3040389714 23/02/2024 Surinder Kaur Surinder Kaur 2604011WL025373 00349 PSIB0021214 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325398 7256366279 20/09/2023 kamlesh kaur kamlesh kaur 2604011WL015635 00078 CNRB0002229 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383488 8011209526 07/11/2023 Manpreet Kaur Manpreet Kaur 2604011WL018938 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
683 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383482 8011209688 07/11/2023 Bhinder Kaur Bhinder Kaur 2604011WL018938 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
684 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230378947 8010871164 02/11/2023 binder kaur binder kaur 2604011WL018630 00349 PSIB0021049 909 25/11/2023 Aadhaar Number not Mapped to Account Number
685 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325491 7256366305 20/09/2023 Paramjit Kaur Paramjit Kaur 2604011WL015639 00349 PSIB0000003 303 09/11/2023 Aadhaar Number not Mapped to Account Number
686 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325202 7256366330 20/09/2023 vidya vidya 2604011WL015630 00354 PUNB0007410 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230294524 5285076538 31/08/2023 pinki kaur pinki kaur 2604011WL014002 00349 PSIB0021045 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325463 7256366268 20/09/2023 Gurmail Kaur Gurmail Kaur 2604011WL015639 00349 PSIB0000003 500 09/11/2023 Aadhaar Number not Mapped to Account Number
689 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279822 4971807720 22/08/2023 kamlesh kaur kamlesh kaur 2604011WL013227 00078 CNRB0002229 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280295 4971802684 23/08/2023 Manjit Kaur Manjit Kaur 2604011WL013256 00354 PUNB0007410 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280281 4971802954 23/08/2023 swarn kaur swarn kaur 2604011WL013255 00354 PUNB0127500 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173303 3507549091 09/07/2023 Manjeet Kaur Manjeet Kaur 2604011WL007823 00177 IOBA0000629 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2604011_280823APB_FTO_48133 2604011000NRG24280820230289004 5078870127 28/08/2023 shinder kaur shinder kaur 2604011WL013718 00468 UBIN0570923 303 02/09/2023 Account closed
694 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279419 4971807864 22/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL013213 00354 PUNB0007410 909 30/08/2023 Unclaimed/DEAF accounts
695 PB2604011_280823APB_FTO_48133 2604011000NRG24280820230288829 5078870126 28/08/2023 Chota Singh Chota Singh 2604011WL013704 00078 CNRB0002229 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280277 4971802955 23/08/2023 Kulwant kaur Kulwant kaur 2604011WL013255 00354 PUNB0127500 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173328 3507448852 09/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL007824 00354 PUNB0194410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172351 3507448950 09/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL007785 00462 UCBA0001577 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2604011_290823APB_FTO_48604 2604011000NRG24290820230290367 5286086569 29/08/2023 Surinder Kaur Surinder Kaur 2604011WL013781 00349 PSIB0021214 400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173327 3507448851 09/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL007824 00354 PUNB0194410 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280877 4971803041 23/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL013273 00048 BKID0006514 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279276 4971808391 22/08/2023 parminder kaur parminder kaur 2604011WL013207 00177 IOBA0000575 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2604011_110923APB_FTO_51653 2604011000NRG24110920230309314 7130612940 11/09/2023 Labh Singh Labh Singh 2604011WL014826 00177 IOBA0000575 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173418 3507448485 09/07/2023 avtar singh avtar singh 2604011WL007828 00354 PUNB0127500 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2604011_280823APB_FTO_48133 2604011000NRG24280820230288780 5078870131 28/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL013696 00349 PSIB0020989 303 02/09/2023 Unclaimed/DEAF accounts
706 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280348 4971802624 23/08/2023 Harwinder Kaur Harwinder Kaur 2604011WL013257 00354 PUNB0176710 909 30/08/2023 Aadhaar Number not Mapped to Account Number
707 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172064 3507448760 09/07/2023 Rupinder Kaur Rupinder Kaur 2604011WL007777 00349 PSIB0000003 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2604011_210923APB_FTO_54589 2604011000NRG24210920230328409 7345562579 21/09/2023 manjinder kaur manjinder kaur 2604011WL015777 00468 UBIN0911763 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198184 3955529518 20/07/2023 sewa singh sewa singh 2604011WL009106 00354 PUNB0127500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197740 3955529884 20/07/2023 ranjit kaur ranjit kaur 2604011WL009088 00354 PUNB0127500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2604011_240523APB_FTO_13493 2604011000NRG24240520230040828 2266502976 24/05/2023 sukhdev singh sukhdev singh 2604011WL002321 00462 UCBA0000469 1515 07/06/2023 Aadhaar Number not Mapped to Account Number
712 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230268902 4910601141 17/08/2023 Kulwant Singh Kulwant Singh 2604011WL012690 00354 PUNB0127500 606 28/08/2023 A/c Blocked or Frozen
713 PB2604011_240523APB_FTO_13493 2604011000NRG24240520230040785 2266502991 24/05/2023 Satya Satya 2604011WL002317 00468 UBIN0570923 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2604011_230124APB_FTO_84916 2604011000NRG24230120240455006 2352800798 23/01/2024 tej kaur tej kaur 2604011WL024039 00354 PUNB0014300 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198091 3955529854 20/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL009103 00349 PSIB0000158 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230051727 1986132566 26/05/2023 Labh Singh Labh Singh 2604011WL002676 00177 IOBA0000575 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269229 4910601533 17/08/2023 Manjit Kaur Manjit Kaur 2604011WL012701 00354 PUNB0007410 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230052339 1986132643 26/05/2023 sukhwinder kaur sukhwinder kaur 2604011WL002692 00468 UBIN0823694 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269119 4910600874 17/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL012697 00468 UBIN0539015 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2604011_240423APB_FTO_4710 2604011000NRG24240420230006042 1638329284 24/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL000443 00177 IOBA0000575 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2604011_020623APB_FTO_17185 2604011000NRG24020620230072236 2309927574 02/06/2023 swaran kaur swaran kaur 2604011WL003415 00045 BARB0KHANNA 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2604011_210923APB_FTO_54589 2604011000NRG24210920230328407 7345562542 21/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL015777 00177 IOBA0000629 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197969 3955529984 20/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL009098 00468 UBIN0539015 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197368 3955530074 20/07/2023 JASWANT SINGH JASWANT SINGH 2604011WL009070 00354 PUNB0172510 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2604011_020623APB_FTO_17185 2604011000NRG24020620230072279 2309927535 02/06/2023 ravinder kaur ravinder kaur 2604011WL003415 00354 PUNB0019100 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378577 8010939585 01/11/2023 KAMLESH KAUR KAMLESH KAUR 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
727 PB2604011_270423APB_FTO_5783 2604011000NRG24270420230010034 1638418709 27/04/2023 Narinder kaur Narinder kaur 2604011WL000691 00168 ICIC0000017 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183242 3602256079 13/07/2023 jaspreet kaur jaspreet kaur 2604011WL008246 00354 PUNB0486300 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2604011_120923APB_FTO_51952 2604011000NRG24120920230312390 7131783302 12/09/2023 Jasveer Kaur Jasveer Kaur 2604011WL014994 00048 BKID0006514 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378663 8010939539 01/11/2023 Jagtar Singh Jagtar Singh 2604011WL018611 00462 UCBA0000469 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378566 8010939581 01/11/2023 mukand singh mukand singh 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
732 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378541 8010939554 01/11/2023 MANJIT KAUR MANJIT KAUR 2604011WL018598 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
733 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378469 8010939592 01/11/2023 harbans kaur harbans kaur 2604011WL018596 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
734 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378640 8010939481 01/11/2023 Dalvir Singh Dalvir Singh 2604011WL018606 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
735 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378565 8010939586 01/11/2023 Nachhatar Kaur Nachhatar Kaur 2604011WL018601 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
736 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378540 8010939558 01/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
737 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378527 8010939575 01/11/2023 sukhwinder kaur sukhwinder kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
738 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378517 8010939548 01/11/2023 satya kaur satya kaur 2604011WL018598 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
739 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378502 8010939512 01/11/2023 nazar singh nazar singh 2604011WL018598 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
740 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378474 8010939497 01/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
741 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378468 8010939496 01/11/2023 Mukhtiar Kaur Mukhtiar Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
742 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378417 8010939577 01/11/2023 Mandeep Kaur Mandeep Kaur 2604011WL018591 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
743 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378386 8010939632 01/11/2023 Harwinder Kaur Harwinder Kaur 2604011WL018587 00354 PUNB0176710 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2604011_301023APB_FTO_64972 2604011000NRG24301020230377021 7905901539 30/10/2023 Jagtar Singh Jagtar Singh 2604011WL018498 00462 UCBA0000469 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378662 8010939461 01/11/2023 JASPAL KAUR JASPAL KAUR 2604011WL018611 00462 UCBA0000469 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
746 PB2604011_090923FTO_51416 2604011000NRG24090920230305833 7128592316 09/09/2023 Swaran Kaur Swaran Kaur 2604011WL014647 00354 PUNB0127500 1515 07/11/2023 Account closed
747 PB2604011_111223APB_FTO_75897 2604011000NRG24111220230411196 1158605765 11/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL021228 00349 PSIB0020989 1212 01/03/2024 Aadhaar Number not Mapped to Account Number
748 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384248 8011219221 08/11/2023 Jarnail Singh Jarnail Singh 2604011WL018997 00415 SBIN0001466 606 25/11/2023 Aadhaar Number not Mapped to Account Number
749 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384084 8011219314 08/11/2023 Karamjit Kaur Karamjit Kaur 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384242 8011219301 08/11/2023 Nasib Kaur Nasib Kaur 2604011WL018997 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
751 PB2604011_140823APB_FTO_43885 2604011000NRG24140820230263083 4774327685 14/08/2023 Meena Devi Meena Devi 2604011WL012358 00415 SBIN0051430 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384085 8011219119 08/11/2023 Bholi Bholi 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
753 PB2604011_220923FTO_54831 2604011000NRG24130920230313596 7369558202 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 909 10/11/2023 Account closed
754 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211116 4006541641 25/07/2023 tej kaur tej kaur 2604011WL009639 00354 PUNB0014300 1818 29/07/2023 Unclaimed/DEAF accounts
755 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210815 4006541657 25/07/2023 jasvir kaur jasvir kaur 2604011WL009631 00354 PUNB0127500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384076 8011219121 08/11/2023 Dalvir Singh Dalvir Singh 2604011WL018982 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
757 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384169 8011219139 08/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018992 00177 IOBA0000575 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2604011_030823FTO_40335 2604011000NRG24010820230224936 4349995876 03/08/2023 kiranjit kaur kiranjit kaur 2604011WL0010380 00089 CBIN0280365 1515 08/08/2023 Account closed
759 PB2604011_160623APB_FTO_22844 2604011000NRG24160620230111461 3440201504 16/06/2023 Manjeet Kaur Manjeet Kaur 2604011WL005057 00177 IOBA0000629 273 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384304 8011219187 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL019001 00468 UBIN0816850 909 25/11/2023 Aadhaar Number not Mapped to Account Number
761 PB2604011_301123FTO_72309 2604011000NRG24301120230399079 8997453129 30/11/2023 vidya vidya 2604011WL0020463 00354 PUNB0007410 909 01/01/2024 No Such Account
762 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211501 4006541734 25/07/2023 sukhdev singh sukhdev singh 2604011WL009656 00462 UCBA0000469 909 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420376 1549516570 18/12/2023 Karamjit Kaur Karamjit Kaur 2604011WL021725 00354 PUNB0007410 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384246 8011219310 08/11/2023 daljit kaur daljit kaur 2604011WL018997 00168 ICIC0000402 909 25/11/2023 Aadhaar Number not Mapped to Account Number
765 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384245 8011219157 08/11/2023 Sarabjit Kaur Sarabjit Kaur 2604011WL018997 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
766 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384082 8011219123 08/11/2023 pal singh pal singh 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
767 PB2604011_030823FTO_40335 2604011000NRG24010820230224937 4349995877 03/08/2023 kiranjit kaur kiranjit kaur 2604011WL0010380 00089 CBIN0280365 1515 08/08/2023 Account closed
768 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211111 4006541712 25/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL009639 00354 PUNB0194410 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2604011_090523APB_FTO_8748 2604011000NRG24090520230021282 1639120242 09/05/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL001354 00177 IOBA0000575 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413239 1154593732 12/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL021382 00177 IOBA0000575 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2604011_120523APB_FTO_9987 2604011000NRG24120520230025118 1644404350 12/05/2023 kamaljit kaur kamaljit kaur 2604011WL001563 00078 CNRB0004333 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2604011_290423FTO_6318 2604011000NRG23280420230441319 1638151563 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 250 17/05/2023 A/c Blocked or Frozen
773 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306109 7128735794 09/09/2023 swarn kaur swarn kaur 2604011WL014656 00354 PUNB0127500 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2604011_190623APB_FTO_23518 2604011000NRG24190620230120305 3440135257 19/06/2023 Meena Devi Meena Devi 2604011WL005460 00415 SBIN0051430 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306894 7128735136 09/09/2023 Manjit Kaur Manjit Kaur 2604011WL014694 00354 PUNB0127500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306274 7128735832 09/09/2023 kamlesh kaur kamlesh kaur 2604011WL014662 00078 CNRB0002229 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2604011_051023APB_FTO_58693 2604011000NRG24051020230350364 7377197508 05/10/2023 Manjit Kaur Manjit Kaur 2604011WL016920 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2604011_261023APB_FTO_64102 2604011000NRG24261020230373795 7902493325 26/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL018288 00468 UBIN0567485 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306790 7128735497 09/09/2023 surinder bibi surinder bibi 2604011WL014690 00349 PSIB0021049 909 07/11/2023 Aadhaar Number not Mapped to Account Number
780 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306190 7128735533 09/09/2023 Beant Kaur Beant Kaur 2604011WL014659 00349 PSIB0000003 303 07/11/2023 Aadhaar Number not Mapped to Account Number
781 PB2604011_090523APB_FTO_8748 2604011000NRG24090520230020907 1639120266 09/05/2023 Meena Devi Meena Devi 2604011WL001340 00415 SBIN0051430 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2604011_261023APB_FTO_64102 2604011000NRG24261020230373811 7902493339 26/10/2023 tej kaur tej kaur 2604011WL018288 00354 PUNB0014300 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307116 7128735478 09/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL014705 00177 IOBA0000629 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2604011_190623FTO_23516 2604011000NRG24190620230120383 3439508988 19/06/2023 harjit kaur harjit kaur 2604011WL005465 00354 PUNB0172510 1212 14/07/2023 Account closed
785 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413607 1154593492 12/12/2023 Manjit Kaur Manjit Kaur 2604011WL021392 00354 PUNB0127500 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413242 1154593493 12/12/2023 parminder kaur parminder kaur 2604011WL021382 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306959 7128735122 09/09/2023 vidya vidya 2604011WL014697 00354 PUNB0007410 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328659 7351928620 21/09/2023 sukhdev kaur sukhdev kaur 2604011WL015786 00349 PSIB0000003 303 10/11/2023 Aadhaar Number not Mapped to Account Number
789 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328418 7351928099 21/09/2023 Labh Singh Labh Singh 2604011WL015778 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230354149 7377653546 06/10/2023 CHHOTI CHHOTI 2604011WL017125 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
791 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352914 7377653418 06/10/2023 Rajvir Kaur Rajvir Kaur 2604011WL017065 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
792 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352632 7376308019 06/10/2023 sukhdev kaur sukhdev kaur 2604011WL017054 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
793 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352576 7377653499 06/10/2023 GIAN KAUR GIAN KAUR 2604011WL017052 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328187 7351928386 21/09/2023 manjinder kaur manjinder kaur 2604011WL015767 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245266 4662077384 08/08/2023 pinki kaur pinki kaur 2604011WL011466 00349 PSIB0021045 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2604011_080623APB_FTO_19280 2604011000NRG24080620230088342 2493460834 08/06/2023 Labh Singh Labh Singh 2604011WL004043 00177 IOBA0000575 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230354160 7377653378 06/10/2023 Karamjit Kaur Karamjit Kaur 2604011WL017125 00349 PSIB0000158 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2604011_180823FTO_45146 2604011000NRG24180820230270179 4910787863 18/08/2023 GURMIT KAUR GURMIT KAUR 2604011WL012752 00354 PUNB0007410 606 28/08/2023 Account closed
799 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352630 7376308018 06/10/2023 Baljeet Kaur Baljeet Kaur 2604011WL017054 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
800 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328370 7351928560 21/09/2023 Chota Singh Chota Singh 2604011WL015776 00078 CNRB0002229 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245281 4662077157 08/08/2023 Manjit Kaur Manjit Kaur 2604011WL011467 00354 PUNB0007410 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243284 4662077128 08/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL011384 00468 UBIN0539015 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328185 7351927981 21/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL015767 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328371 7351928561 21/09/2023 Chota Singh Chota Singh 2604011WL015776 00078 CNRB0002229 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317844 7131697070 15/09/2023 Paramjit Kaur Paramjit Kaur 2604011WL015266 00349 PSIB0020989 909 07/11/2023 Aadhaar Number not Mapped to Account Number
806 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317287 7131697377 15/09/2023 KRISHNA KRISHNA 2604011WL015243 00349 PSIB0021045 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
807 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317249 7131697243 15/09/2023 sukhdev kaur sukhdev kaur 2604011WL015241 00349 PSIB0000003 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
808 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317247 7131697242 15/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL015241 00349 PSIB0000003 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
809 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406152 1149636796 05/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL020945 00177 IOBA0000575 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230147763 3506397336 30/06/2023 Gurdeep Singh Gurdeep Singh 2604011WL006629 00354 PUNB0194410 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317235 7131697343 15/09/2023 ranjit kaur ranjit kaur 2604011WL015241 00354 PUNB0345800 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406155 1149636819 05/12/2023 parminder kaur parminder kaur 2604011WL020945 00177 IOBA0000575 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2604011_131223APB_FTO_76615 2604011000NRG24131220230415397 1149637205 13/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL021466 00349 PSIB0020989 303 01/03/2024 Aadhaar Number not Mapped to Account Number
814 PB2604011_050523APB_FTO_7885 2604011000NRG24050520230018662 1639114923 05/05/2023 paramjit kaur paramjit kaur 2604011WL001196 00349 PSIB0000003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2604011_010623APB_FTO_16825 2604011000NRG24010620230068330 2267839586 01/06/2023 Labh Singh Labh Singh 2604011WL003269 00177 IOBA0000575 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285940 5079384857 26/08/2023 Kulwant Singh Kulwant Singh 2604011WL013547 00354 PUNB0127500 606 02/09/2023 A/c Blocked or Frozen
817 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285989 5079385047 26/08/2023 Manjit Kaur Manjit Kaur 2604011WL013550 00354 PUNB0127500 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2604011_171123APB_FTO_69034 2604011000NRG24171120230389957 9008420280 17/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL019699 00177 IOBA0000575 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383595 8011212931 07/11/2023 raseeda begam raseeda begam 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
820 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347848 7377300562 04/10/2023 Labh Singh Labh Singh 2604011WL016802 00177 IOBA0000575 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347566 7377300401 04/10/2023 Beant Kaur Beant Kaur 2604011WL016787 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
822 PB2604011_020523APB_FTO_6818 2604011000NRG24020520230013490 1639192967 02/05/2023 Manjeet Kaur Manjeet Kaur 2604011WL000899 00177 IOBA0000629 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378564 8010939590 01/11/2023 Sarbjit Kaur Sarbjit Kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
824 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378538 8010939572 01/11/2023 Gurdev Singh Gurdev Singh 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
825 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378518 8010939471 01/11/2023 lakhwinder singh lakhwinder singh 2604011WL018598 00354 PUNB0026500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
826 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378501 8010939556 01/11/2023 KULWANT KAUR KULWANT KAUR 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
827 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378471 8010939588 01/11/2023 amarjit kaur amarjit kaur 2604011WL018596 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
828 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378375 8010939489 01/11/2023 Manpreet Kaur Manpreet Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
829 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503155 3153053245 29/03/2024 hardv singh hardv singh 2604011WL027060 00462 UCBA0000469 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183244 3602256216 13/07/2023 ranjit kaur ranjit kaur 2604011WL008246 00354 PUNB0127500 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2604011_180523APB_FTO_11785 2604011000NRG24180520230033259 1821523574 18/05/2023 Meena Devi Meena Devi 2604011WL001898 00415 SBIN0051430 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357675 7377446698 10/10/2023 Jasveer Kaur Jasveer Kaur 2604011WL017324 00048 BKID0006514 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384363 8011080801 08/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
834 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226355 4350700014 01/08/2023 Inderjit Kaur Inderjit Kaur 2604011WL010483 00177 IOBA0000629 909 08/08/2023 Aadhaar Number not Mapped to Account Number
835 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230225947 4350699636 01/08/2023 Kawaljeet Kaur Kawaljeet Kaur 2604011WL010466 00468 UBIN0911763 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2604011_110623APB_FTO_20252 2604011000NRG24110620230096724 2541665398 11/06/2023 Meena Devi Meena Devi 2604011WL004403 00415 SBIN0051430 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218686 4140430420 28/07/2023 jasvir kaur jasvir kaur 2604011WL010078 00354 PUNB0127500 303 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427978 1549529054 24/12/2023 paramjit kaur paramjit kaur 2604011WL022201 00349 PSIB0000003 650 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230305999 7128735307 09/09/2023 parminder kaur parminder kaur 2604011WL014652 00177 IOBA0000575 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441755 N0124006D9F55 09/01/2024 Jarnail Kaur Jarnail Kaur 2604011WL023154 00462 UCBA0001577 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2604011_171123APB_FTO_69002 2604011000NRG24131120230386569 9005473986 17/11/2023 tej kaur tej kaur 2604011WL019263 00354 PUNB0014300 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441770 N0124006DA1A5 09/01/2024 Mahinder Singh Mahinder Singh 2604011WL023155 00354 PUNB0172510 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2604011_101023FTO_59952 2604011000NRG24030920230301377 7375369658 10/10/2023 shinder kaur shinder kaur 2604011WL0014342 00468 UBIN0570923 606 10/11/2023 Account closed
844 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441804 N0124006DA1C0 09/01/2024 BALJINDER KAUR BALJINDER KAUR 2604011WL023157 00354 PUNB0176710 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441872 N0124006DA1CD 09/01/2024 Amandeep Kaur Amandeep Kaur 2604011WL023164 00048 BKID0006514 920 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2604011_101023FTO_59952 2604011000NRG24030920230301376 7375369657 10/10/2023 shinder kaur shinder kaur 2604011WL0014342 00468 UBIN0570923 606 10/11/2023 Account closed
847 PB2604011_290523APB_FTO_15157 2604011000NRG24290520230060553 2294873348 29/05/2023 Jarnail Kaur Jarnail Kaur 2604011WL002991 00462 UCBA0001577 1145 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2604011_290823FTO_48524 2604011000NRG24290820230289713 5284915391 29/08/2023 Swaran Kaur Swaran Kaur 2604011WL013761 00354 PUNB0127500 1212 07/09/2023 Account closed
849 PB2604011_171123APB_FTO_69002 2604011000NRG24131120230386576 9005474046 17/11/2023 Rajvir Kaur Rajvir Kaur 2604011WL019264 00349 PSIB0021049 909 01/01/2024 Aadhaar Number not Mapped to Account Number
850 PB2604011_140623APB_FTO_21791 2604011000NRG24140620230108916 3440198259 14/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL004924 00354 PUNB0007410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172535 3507448875 09/07/2023 Manjit Kaur Manjit Kaur 2604011WL007792 00349 PSIB0000003 625 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
852 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172255 3507448854 09/07/2023 balwinder kaur balwinder kaur 2604011WL007784 00349 PSIB0021214 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230281040 4971802741 23/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL013279 00462 UCBA0000469 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307233 7128732979 10/09/2023 ashmail khan ashmail khan 2604011WL014709 00349 PSIB0000003 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
855 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383517 8011209567 07/11/2023 binder kaur binder kaur 2604011WL018940 00349 PSIB0021049 909 25/11/2023 Aadhaar Number not Mapped to Account Number
856 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383463 8011209561 07/11/2023 bholi bholi 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
857 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383440 8011209606 07/11/2023 paramjit singh paramjit singh 2604011WL018934 00078 CNRB0004333 909 25/11/2023 Aadhaar Number not Mapped to Account Number
858 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379288 8010871106 02/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018650 00165 IBKL0000416 606 25/11/2023 Aadhaar Number not Mapped to Account Number
859 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379247 8010871175 02/11/2023 Sinder Kaur Sinder Kaur 2604011WL018647 00462 UCBA0001577 909 25/11/2023 Aadhaar Number not Mapped to Account Number
860 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337990 7376276255 27/09/2023 ashmail khan ashmail khan 2604011WL016266 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
861 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337686 7376276158 27/09/2023 Manjit Kaur Manjit Kaur 2604011WL016250 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230338038 7376276256 27/09/2023 ashmail khan ashmail khan 2604011WL016268 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
863 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337514 7376276410 27/09/2023 CHHOTI CHHOTI 2604011WL016241 00349 PSIB0000158 606 10/11/2023 Aadhaar Number not Mapped to Account Number
864 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383460 8011209569 07/11/2023 pammi pammi 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
865 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383443 8011209574 07/11/2023 sukhwinder kaur sukhwinder kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
866 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325397 7256366262 20/09/2023 kamlesh kaur kamlesh kaur 2604011WL015635 00078 CNRB0002229 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383485 8011209524 07/11/2023 Harjit Kaur Harjit Kaur 2604011WL018938 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
868 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230137044 3504802912 30/06/2023 Manjeet Kaur Manjeet Kaur 2604011WL006159 00177 IOBA0000629 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2604011_080124APB_FTO_82589 2604011000NRG24080120240440584 N0124005A04AA 08/01/2024 Charanjit Kaur Charanjit Kaur 2604011WL023043 00468 UBIN0570923 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249731 4662236274 10/08/2023 Manjit Kaur Manjit Kaur 2604011WL011704 00354 PUNB0127500 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373325 7905931733 26/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL018251 00349 PSIB0000158 606 22/11/2023 Aadhaar Number not Mapped to Account Number
872 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326873 7259819910 20/09/2023 Sukhjeet Kaur Sukhjeet Kaur 2604011WL015691 00354 PUNB0486300 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250180 4662078298 10/08/2023 pinki kaur pinki kaur 2604011WL011719 00349 PSIB0021045 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448778 2348786582 17/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604011WL023628 00177 IOBA0000629 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2604011_300623APB_FTO_28177 2604011000NRG24260620230142897 3504803307 30/06/2023 balwinder kaur balwinder kaur 2604011WL006414 00349 PSIB0021214 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230136985 3504802890 30/06/2023 Labh Singh Labh Singh 2604011WL006157 00177 IOBA0000575 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249637 4662236165 10/08/2023 Manjit Kaur Manjit Kaur 2604011WL011701 00354 PUNB0007410 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372462 7902495039 26/10/2023 vidya vidya 2604011WL018192 00354 PUNB0007410 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230138053 3504802549 30/06/2023 Amandeep Kaur Amandeep Kaur 2604011WL006196 00349 PSIB0000003 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
880 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326556 7259820058 20/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL015682 00349 PSIB0021045 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
881 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230250408 4662236121 10/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL011727 00354 PUNB0007410 500 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373276 7905931756 26/10/2023 parminder kaur parminder kaur 2604011WL018248 00177 IOBA0000575 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249462 4662235702 10/08/2023 parminder kaur parminder kaur 2604011WL011692 00177 IOBA0000575 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2604011_100823APB_FTO_42844 2604011000NRG24090820230248629 4662236399 10/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL011651 00462 UCBA0000469 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230138058 3504803313 30/06/2023 Manjit Kaur Manjit Kaur 2604011WL006196 00349 PSIB0000003 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
886 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198108 3955530033 20/07/2023 Nacchtar kaur Nacchtar kaur 2604011WL009104 00349 PSIB0021045 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2604011_200723APB_FTO_35411 2604011000NRG24200720230197680 3955521795 20/07/2023 rajinder kaur rajinder kaur 2604011WL009084 00354 PUNB0127500 303 28/07/2023 A/c Blocked or Frozen
888 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269027 4910601159 17/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL012694 00177 IOBA0000575 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2604011_240423APB_FTO_4710 2604011000NRG24240420230006087 1638329300 24/04/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL000448 00354 PUNB0176710 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198187 3955529918 20/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL009106 00354 PUNB0127500 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420405 1549516669 18/12/2023 Labh Singh Labh Singh 2604011WL021729 00177 IOBA0000575 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2604011_160623APB_FTO_22844 2604011000NRG24160620230114780 3440201425 16/06/2023 Rupinder Kaur Rupinder Kaur 2604011WL005201 00349 PSIB0000003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384083 8011219122 08/11/2023 amar kaur amar kaur 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
894 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384234 8011219164 08/11/2023 shingar kaur shingar kaur 2604011WL018997 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
895 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384300 8011219117 08/11/2023 tej kaur tej kaur 2604011WL019000 00354 PUNB0014300 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384094 8011219303 08/11/2023 GIAN KAUR GIAN KAUR 2604011WL018985 00177 IOBA0000629 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2604011_301123FTO_72309 2604011000NRG24301120230399077 8997453128 30/11/2023 vidya vidya 2604011WL0020463 00354 PUNB0007410 1212 01/01/2024 No Such Account
898 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434591 2352829678 31/12/2023 karamjit kaur karamjit kaur 2604011WL022576 00354 PUNB0176710 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341172 7377271397 29/09/2023 ranjit kaur ranjit kaur 2604011WL016453 00354 PUNB0345800 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2604011_210923FTO_54575 2604011000NRG24210920230328494 7346128005 21/09/2023 Naib Kaur Naib Kaur 2604011WL015781 00048 BKID0006514 909 10/11/2023 Account closed
901 PB2604011_171123FTO_69004 2604011000NRG24171120230389428 9005395596 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 1212 01/01/2024 No Such Account
902 PB2604011_200723FTO_35529 2604011000NRG24160720230191704 3955019785 20/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008591 00354 PUNB0127500 1515 28/07/2023 Account closed
903 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079385 2385923500 05/06/2023 GURMEET KAUR GURMEET KAUR 2604011WL003712 00354 PUNB0486300 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230161129 3507565672 07/07/2023 Jarnail kaur Jarnail kaur 2604011WL007367 00354 PUNB0127500 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341206 7377270879 29/09/2023 Labh Singh Labh Singh 2604011WL016455 00177 IOBA0000575 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341563 7377271434 29/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL016476 00349 PSIB0000158 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230184501 3602369006 14/07/2023 sewa singh sewa singh 2604011WL008319 00354 PUNB0127500 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2604011_261023APB_FTO_64037 2604011000NRG24261020230373772 7902495249 26/10/2023 Gurdev Singh Gurdev Singh 2604011WL018285 00349 PSIB0020989 606 22/11/2023 Aadhaar Number not Mapped to Account Number
909 PB2604011_261023APB_FTO_64037 2604011000NRG24261020230373670 7902495184 26/10/2023 ashmail khan ashmail khan 2604011WL018279 00349 PSIB0000003 303 22/11/2023 Aadhaar Number not Mapped to Account Number
910 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434242 2352829714 31/12/2023 Harjinder Kaur Harjinder Kaur 2604011WL022559 00354 PUNB0127500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079383 2385923505 05/06/2023 jaspreet kaur jaspreet kaur 2604011WL003712 00354 PUNB0486300 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230160689 3507565193 07/07/2023 harjinder kaur harjinder kaur 2604011WL007356 00354 PUNB0127500 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434013 2352829851 31/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604011WL022546 00177 IOBA0000629 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2604011_070723APB_FTO_30662 2604011000NRG24060720230168726 3507565901 07/07/2023 Nisa Nisa 2604011WL007628 00349 PSIB0021214 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079432 2385923454 05/06/2023 Jarnail kaur Jarnail kaur 2604011WL003712 00354 PUNB0127500 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2604011_210224APB_FTO_88742 2604011000NRG24210220240474303 3036898535 21/02/2024 Ranjit Kaur Ranjit Kaur 2604011WL025267 00177 IOBA0000575 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2604011_100723APB_FTO_31122 2604011000NRG24100720230176285 3507447054 10/07/2023 paramjit kaur paramjit kaur 2604011WL007932 00349 PSIB0000003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2604011_300623APB_FTO_28186 2604011000NRG24270620230145758 3504806083 30/06/2023 Chota Singh Chota Singh 2604011WL006563 00078 CNRB0002229 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332269 7377331081 23/09/2023 jasvir kaur jasvir kaur 2604011WL015975 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2604011_300623APB_FTO_28186 2604011000NRG24270620230145812 3504805851 30/06/2023 harjinder kaur harjinder kaur 2604011WL006565 00354 PUNB0127500 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2604011_241223APB_FTO_79850 2604011000NRG24241220230428117 1549528841 24/12/2023 SURTI SURTI 2604011WL022206 00462 UCBA0000915 1135 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332138 7377331224 23/09/2023 ranjit kaur ranjit kaur 2604011WL015965 00354 PUNB0345800 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2604011_100723APB_FTO_31122 2604011000NRG24100720230174888 3507446988 10/07/2023 rajinder kaur rajinder kaur 2604011WL007889 00354 PUNB0127500 1515 17/07/2023 A/c Blocked or Frozen
924 PB2604011_300623APB_FTO_28186 2604011000NRG24270620230145829 3504805868 30/06/2023 JASWANT SINGH JASWANT SINGH 2604011WL006565 00354 PUNB0172510 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332071 7377331104 23/09/2023 Labh Singh Labh Singh 2604011WL015960 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2604011_291123APB_FTO_71834 2604011000NRG24281120230395649 9005471739 29/11/2023 Labh Singh Labh Singh 2604011WL020262 00177 IOBA0000575 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2604011_210224APB_FTO_88742 2604011000NRG24210220240474268 3036898525 21/02/2024 hardv singh hardv singh 2604011WL025263 00462 UCBA0000469 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244457 4662267032 08/08/2023 Manjit Kaur Manjit Kaur 2604011WL011439 00354 PUNB0127500 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244324 4662267107 08/08/2023 harjinder kaur harjinder kaur 2604011WL011432 00354 PUNB0007410 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244325 4662266944 08/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL011432 00354 PUNB0007410 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2604011_280324APB_FTO_96442 2604011000NRG24280320240502903 3157945654 28/03/2024 Rajvir Kaur Rajvir Kaur 2604011WL027043 00349 PSIB0021049 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
932 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244577 4662266865 08/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL011442 00354 PUNB0127500 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332150 7377331124 23/09/2023 sukhdev kaur sukhdev kaur 2604011WL015965 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
934 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326555 7259820057 20/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL015682 00349 PSIB0021045 606 09/11/2023 Aadhaar Number not Mapped to Account Number
935 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230249103 4662078474 10/08/2023 Kulwant kaur Kulwant kaur 2604011WL011682 00354 PUNB0127500 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2604011_080124APB_FTO_82589 2604011000NRG24080120240440466 N0124005A04B5 08/01/2024 Jasveer Kaur Jasveer Kaur 2604011WL023035 00048 BKID0006514 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326871 7259819911 20/09/2023 Sukhjeet Kaur Sukhjeet Kaur 2604011WL015691 00354 PUNB0486300 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2604011_280723APB_FTO_38535 2604011000NRG24280720230219161 4140429827 28/07/2023 Meena Devi Meena Devi 2604011WL010103 00415 SBIN0051430 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel