Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:36 AM 
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Rejection Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB



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 PB2608001_291123APB_FTO_71900 2608001000NRG24291120230143791 9008323139 29/11/2023 HARPAL SINGH HARPAL SINGH 2608001WL009064 00349 PSIB0000196 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 PB2608001_100423APB_FTO_1278 2608001000NRG23100420230146666 1533327047 10/04/2023 balbir Kaur balbir Kaur 2608001WL011236 00349 PSIB0000664 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181322 3157912423 05/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL011926 00462 UCBA0001464 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181422 3157912412 05/03/2024 Prem kaur Prem kaur 2608001WL011926 00462 UCBA0001464 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2608001_080623APB_FTO_19181 2608001000NRG24080620230015053 2491210914 08/06/2023 Prem kaur Prem kaur 2608001WL001273 00462 UCBA0001464 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181504 3157912589 05/03/2024 ISHER SINGH ISHER SINGH 2608001WL011927 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034149 3506389176 08/07/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL002369 00415 SBIN0050527 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034157 3506389098 08/07/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL002370 00349 PSIB0000664 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2608001_121223APB_FTO_75959 2608001000NRG24121220230151590 1104348985 12/12/2023 Satya Devi Satya Devi 2608001WL009696 00354 PUNB0623500 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2608001_220523APB_FTO_12554 2608001000NRG24220520230007831 1877308399 22/05/2023 HARPAL SINGH HARPAL SINGH 2608001WL000726 00349 PSIB0000196 2121 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 PB2608001_240523APB_FTO_13216 2608001000NRG24240520230008985 2295140499 24/05/2023 DES RAJ DES RAJ 2608001WL000808 00462 UCBA0001101 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181421 3157912411 05/03/2024 Prem kaur Prem kaur 2608001WL011926 00462 UCBA0001464 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034219 3506389135 08/07/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL002373 00078 CNRB0002102 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034244 3506389127 08/07/2023 PARDEEP KUMAR PARDEEP KUMAR 2608001WL002373 00078 CNRB0002102 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2608001_280923APB_FTO_56579 2608001000NRG24280920230106830 7376284489 28/09/2023 SITA RAM SITA RAM 2608001WL006506 00462 UCBA0002929 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2608001_011223APB_FTO_72560 2608001000NRG24301120230145014 9005467379 01/12/2023 MAYA DEVI MAYA DEVI 2608001WL009165 00078 CNRB0002102 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 PB2608001_080623APB_FTO_19181 2608001000NRG24080620230015213 2491210925 08/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL001281 00462 UCBA0000593 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034292 3506389164 08/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL002376 00462 UCBA0002929 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132967 8010958845 06/11/2023 BHOLI DEVI BHOLI DEVI 2608001WL008145 00462 UCBA0001101 909 25/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132983 8010958813 06/11/2023 REKHA DEVI REKHA DEVI 2608001WL008145 00349 PSIB0000196 909 25/11/2023 Aadhaar Number not Mapped to Account Number
21 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133689 8011078648 07/11/2023 BALBEER KAUR BALBEER KAUR 2608001WL008197 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
22 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133694 8011078647 07/11/2023 Shanti Devi Shanti Devi 2608001WL008197 00349 PSIB0000664 909 25/11/2023 Aadhaar Number not Mapped to Account Number
23 PB2608001_100823APB_FTO_42736 2608001000NRG24090820230061445 4662263360 10/08/2023 NATH RAM NATH RAM 2608001WL003909 00462 UCBA0002929 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116762 7377854335 10/10/2023 CHANAN KAUR CHANAN KAUR 2608001WL007118 00462 UCBA0001101 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2608001_201123APB_FTO_69576 2608001000NRG24201120230138828 8990403961 20/11/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL008633 00349 PSIB0000664 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062855 4662263168 10/08/2023 PARKASH KAUR PARKASH KAUR 2608001WL003964 00415 SBIN0011977 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2608001_110823APB_FTO_43118 2608001000NRG24110820230063911 4662248869 11/08/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL004020 00462 UCBA0002929 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2608001_271023FTO_64197 2608001000NRG24271020230127421 7908905201 27/10/2023 Lalita Devi Lalita Devi 2608001WL007789 00176 IDIB000A629 2121 22/11/2023 No Such Account
29 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132985 8010958839 06/11/2023 BALWINDER KAUR BALWINDER KAUR 2608001WL008145 00415 SBIN0050555 909 25/11/2023 Aadhaar Number not Mapped to Account Number
30 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062328 4662263329 10/08/2023 SUNITA DEVI SUNITA DEVI 2608001WL003945 00462 UCBA0002929 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116664 7377854298 10/10/2023 SUMAN DEVI SUMAN DEVI 2608001WL007114 00462 UCBA0000593 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2608001_270324APB_FTO_95864 2608001000NRG24270320240190457 3156109279 27/03/2024 Sohan Lal Sohan Lal 2608001WL012597 00354 PUNB0623500 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062368 4662263353 10/08/2023 Rekha Rani Rekha Rani 2608001WL003947 00349 PSIB0000213 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2608001_190923APB_FTO_53662 2608001000NRG24190920230099439 7324527983 19/09/2023 CHANCHALA CHANCHALA 2608001WL006092 00354 PUNB0623500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2608001_250723APB_FTO_36998 2608001000NRG24250720230048276 4006537213 25/07/2023 BAGGO DEVI BAGGO DEVI 2608001WL003182 00462 UCBA0002929 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080569 5078870386 29/08/2023 RATNU RATNU 2608001WL004967 00462 UCBA0002929 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133639 8011078650 07/11/2023 Seeta Ram Seeta Ram 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2608001_120324APB_FTO_92551 2608001000NRG24090320240182686 3157913722 12/03/2024 Des Raj Des Raj 2608001WL012020 00462 UCBA0001101 2121 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 PB2608001_010823APB_FTO_39413 2608001000NRG24010820230053538 4174253278 01/08/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL003478 00349 PSIB0000196 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2608001_130623APB_FTO_21099 2608001000NRG24130620230017190 2604910094 13/06/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL001432 00349 PSIB0000196 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2608001_210923APB_FTO_54447 2608001000NRG24210920230101575 7345571008 21/09/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL006203 00152 HDFC0003298 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131553 8010876630 02/11/2023 BAGGO DEVI BAGGO DEVI 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
43 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131578 8010876626 02/11/2023 MEENA DEVI MEENA DEVI 2608001WL008057 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
44 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131585 8010876610 02/11/2023 LAJYA DEVI LAJYA DEVI 2608001WL008057 00415 SBIN0050543 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
45 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131590 8010876633 02/11/2023 SIKANDARA DEVI SIKANDARA DEVI 2608001WL008057 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
46 PB2608001_011123APB_FTO_65460 2608001000NRG24011120230130771 8010882240 01/11/2023 JASPREET KAUR JASPREET KAUR 2608001WL007997 00415 SBIN0050080 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131568 8010876629 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
48 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131570 8010876621 02/11/2023 BALDEV SINGH BALDEV SINGH 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
49 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131582 8010876616 02/11/2023 MADAN LAL MADAN LAL 2608001WL008057 00462 UCBA0002929 606 25/11/2023 Aadhaar Number not Mapped to Account Number
50 PB2608001_170723APB_FTO_33699 2608001000NRG24170720230041623 3629663123 17/07/2023 SAROJ RANI SAROJ RANI 2608001WL002806 00349 PSIB0000264 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131575 8010876627 02/11/2023 PAYARA LAL PAYARA LAL 2608001WL008057 00349 PSIB0000213 909 25/11/2023 Aadhaar Number not Mapped to Account Number
52 PB2608001_030523APB_FTO_7202 2608001000NRG24030520230003815 1639185134 03/05/2023 SHEELA SHEELA 2608001WL000321 00349 PSIB0000196 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131562 8010876609 02/11/2023 BALVIR KAUR BALVIR KAUR 2608001WL008056 00415 SBIN0050555 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
54 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131563 8010876631 02/11/2023 KULWANT KAUR KULWANT KAUR 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
55 PB2608001_270923APB_FTO_56174 2608001000NRG24270920230105995 7377602255 27/09/2023 ASHA DEVI ASHA DEVI 2608001WL006462 00462 UCBA0002929 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131557 8010876628 02/11/2023 RANJEET RANA RANJEET RANA 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
57 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131564 8010876620 02/11/2023 KULJEET KAUR KULJEET KAUR 2608001WL008056 00349 PSIB0000196 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
58 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131580 8010876615 02/11/2023 GURMUKH SINGH GURMUKH SINGH 2608001WL008057 00462 UCBA0002929 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
59 PB2608001_071123APB_FTO_67040 2608001000NRG24071120230133706 8011208178 07/11/2023 Ranvir Singh Ranvir Singh 2608001WL008199 00354 PUNB0097300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
60 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068935 4834730265 17/08/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL004274 00349 PSIB0000664 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2608001_030823APB_FTO_40436 2608001000NRG24030820230057013 4350701800 03/08/2023 ASHA DEVI ASHA DEVI 2608001WL003675 00462 UCBA0002929 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2608001_040823APB_FTO_40916 2608001000NRG24040820230057645 4421677555 04/08/2023 Satya Devi Satya Devi 2608001WL003714 00354 PUNB0623500 1000 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2608001_290823APB_FTO_48307 2608001000NRG24290820230080801 5078870260 29/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL004977 00462 UCBA0002929 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2608001_111223APB_FTO_75556 2608001000NRG24111220230150296 8996173627 11/12/2023 RAJ RAJ 2608001WL009599 00078 CNRB0002102 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068919 4834730245 17/08/2023 SUMAN DEVI SUMAN DEVI 2608001WL004273 00462 UCBA0000593 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2608001_261023APB_FTO_63784 2608001000NRG24261020230126853 7903015806 26/10/2023 Narinder Singh Narinder Singh 2608001WL007742 00354 PUNB0623500 303 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 PB2608001_281223APB_FTO_80704 2608001000NRG24281220230162024 1553085984 28/12/2023 Chatto Devi Chatto Devi 2608001WL010444 00415 SBIN0050527 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2608001_071123APB_FTO_67040 2608001000NRG24071120230133712 8011208170 07/11/2023 Gurmeet Kaur Gurmeet Kaur 2608001WL008199 00415 SBIN0050080 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
69 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069121 4834730146 17/08/2023 TOSHI DEVI TOSHI DEVI 2608001WL004283 00415 SBIN0050555 3030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069205 4834730152 17/08/2023 GURBAKSHO GURBAKSHO 2608001WL004283 00415 SBIN0050555 2424 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 PB2608001_171023APB_FTO_61522 2608001000NRG24171020230121184 7377430521 17/10/2023 NEELAM DEVI NEELAM DEVI 2608001WL007368 00462 UCBA0002929 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2608001_211223APB_FTO_78937 2608001000NRG24211220230158162 1556604364 21/12/2023 BABBI BABBI 2608001WL010164 00462 UCBA0002929 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2608001_281223APB_FTO_80704 2608001000NRG24281220230162038 1553085960 28/12/2023 RAJ RAJ 2608001WL010444 00078 CNRB0002102 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2608001_111223APB_FTO_75556 2608001000NRG24111220230150288 8996173638 11/12/2023 Chatto Devi Chatto Devi 2608001WL009599 00415 SBIN0050527 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095666 7131703038 15/09/2023 Saroj Bagam Saroj Bagam 2608001WL005883 00078 CNRB0002102 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2608001_250723APB_FTO_36964 2608001000NRG24250720230047909 4006539070 25/07/2023 BAGGO DEVI BAGGO DEVI 2608001WL003167 00462 UCBA0001101 1515 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 PB2608001_281223APB_FTO_80704 2608001000NRG24281220230162033 1553085957 28/12/2023 PRITAM KAUR PRITAM KAUR 2608001WL010444 00078 CNRB0002102 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2608001_051023APB_FTO_58486 2608001000NRG24051020230112495 7377203674 05/10/2023 HARMAIL SINGH HARMAIL SINGH 2608001WL006858 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2608001_190923APB_FTO_53662 2608001000NRG24190920230098913 7324528066 19/09/2023 SUMAN DEVI SUMAN DEVI 2608001WL006058 00462 UCBA0000593 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2608001_250923APB_FTO_55458 2608001000NRG24250920230103450 7377227473 25/09/2023 DES RAJ DES RAJ 2608001WL006310 00462 UCBA0001101 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133622 8011078663 07/11/2023 CHOTTO DEVI CHOTTO DEVI 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
82 PB2608001_201123APB_FTO_69576 2608001000NRG24201120230138817 8990403948 20/11/2023 GURMEET KAUR GURMEET KAUR 2608001WL008632 00349 PSIB0000664 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080511 5078870414 29/08/2023 RAMLO RAMLO 2608001WL004963 00354 PUNB0623500 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133691 8011078661 07/11/2023 GURMEET KAUR GURMEET KAUR 2608001WL008197 00349 PSIB0000664 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062341 4662263174 10/08/2023 JASVEER KAUR JASVEER KAUR 2608001WL003945 00415 SBIN0050080 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2608001_100823APB_FTO_42736 2608001000NRG24090820230061375 4662263416 10/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL003906 00462 UCBA0002929 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116689 7377854314 10/10/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL007115 00354 PUNB0097300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2608001_220823APB_FTO_46424 2608001000NRG24220820230074987 4907910842 22/08/2023 SURJIT KAUR SURJIT KAUR 2608001WL004660 00354 PUNB0789900 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2608001_280224APB_FTO_89658 2608001000NRG24280220240179394 3122954362 28/02/2024 Dharamvir Dharamvir 2608001WL011799 00415 SBIN0050080 909 19/04/2024 A/c Blocked or Frozen
90 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080469 5078870378 29/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL004962 00462 UCBA0002929 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133623 8011078652 07/11/2023 SHANKER DASS SHANKER DASS 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
92 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133654 8011078655 07/11/2023 BANTI DEVI BANTI DEVI 2608001WL008194 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
93 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133693 8011078633 07/11/2023 Narinder Kaur Narinder Kaur 2608001WL008197 00462 UCBA0002929 303 25/11/2023 Aadhaar Number not Mapped to Account Number
94 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230063133 4662263196 10/08/2023 SURAT RAM SURAT RAM 2608001WL003978 00415 SBIN0050555 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2608001_110823APB_FTO_43118 2608001000NRG24110820230064023 4662248856 11/08/2023 BAGGO DEVI BAGGO DEVI 2608001WL004023 00462 UCBA0001101 2424 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 PB2608001_250923APB_FTO_55458 2608001000NRG24250920230103327 7377227485 25/09/2023 PARKASH KAUR PARKASH KAUR 2608001WL006300 00415 SBIN0011977 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028675 3325827133 01/07/2023 MADAN LAL MADAN LAL 2608001WL002068 00462 UCBA0002929 2727 11/07/2023 invalid Bank Identifier
98 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011994 2267841107 01/06/2023 PARAMJEET PARAMJEET 2608001WL001064 00078 CNRB0002102 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230056141 4285201084 02/08/2023 BHAJAN BHAJAN 2608001WL003622 00462 UCBA0000593 2727 07/08/2023 KYC Documents Pending
100 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230044172 3962660976 19/07/2023 SURAT RAM SURAT RAM 2608001WL002962 00415 SBIN0050555 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028680 3325826939 01/07/2023 PARDEEP KUMAR PARDEEP KUMAR 2608001WL002068 00078 CNRB0002102 2727 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028834 3325827249 01/07/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL002074 00349 PSIB0000664 303 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028896 3325827167 01/07/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL002075 00176 IDIB000A629 2424 11/07/2023 invalid Bank Identifier
104 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230029148 3325827132 01/07/2023 PIYARA SINGH PIYARA SINGH 2608001WL002098 00462 UCBA0002929 3030 11/07/2023 invalid Bank Identifier
105 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230056098 4285201133 02/08/2023 CHANAN KAUR CHANAN KAUR 2608001WL003619 00462 UCBA0001101 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2608001_150623APB_FTO_21896 2608001000NRG24140620230017664 2662299078 15/06/2023 SUNITA DEVI SUNITA DEVI 2608001WL001462 00462 UCBA0002929 3030 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135014 8011072643 08/11/2023 KULWINDER KAUR KULWINDER KAUR 2608001WL008280 00114 UTIB0SRCB01 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
108 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230044209 3962660939 19/07/2023 PARKASH KAUR PARKASH KAUR 2608001WL002967 00415 SBIN0011977 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2608001_031023APB_FTO_57660 2608001000NRG24031020230110074 7377785392 03/10/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL006702 00354 PUNB0097300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230043571 3962660932 19/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL002924 00462 UCBA0002929 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2608001_010723APB_FTO_28331 2608001000NRG24300620230028426 3325827089 01/07/2023 JASWINDER KAUR JASWINDER KAUR 2608001WL002045 00462 UCBA0001101 909 11/07/2023 invalid Bank Identifier
112 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011920 2267841128 01/06/2023 SHEELA SHEELA 2608001WL001061 00349 PSIB0000196 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230055545 4285201303 02/08/2023 HARBLASH HARBLASH 2608001WL003592 00352 PUNB0PGB003 2424 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132067 8010936898 03/11/2023 DARSHAN KAUR DARSHAN KAUR 2608001WL008081 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
115 PB2608001_061123APB_FTO_66622 2608001000NRG24061120230133036 8010957510 06/11/2023 KARMO DEVI KARMO DEVI 2608001WL008150 00462 UCBA0000593 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230134743 8011072668 08/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL008255 00415 SBIN0050555 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2608001_010823APB_FTO_39491 2608001000NRG24010820230053969 4173362102 01/08/2023 pushpa devi pushpa devi 2608001WL003506 00462 UCBA0002929 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056772 4350107316 03/08/2023 PARAMJEET PARAMJEET 2608001WL003656 00078 CNRB0002102 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230092121 7128942358 12/09/2023 KIRANA DEVI KIRANA DEVI 2608001WL005666 00349 PSIB0000664 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2608001_130623APB_FTO_21133 2608001000NRG24130620230017351 2604811885 13/06/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL001439 00415 SBIN0050555 2424 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2608001_141123APB_FTO_68271 2608001000NRG24141120230136293 8993220531 14/11/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL008402 00349 PSIB0000664 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2608001_180423APB_FTO_2926 2608001000NRG24180420230000767 1638345061 18/04/2023 GURMEET KAUR GURMEET KAUR 2608001WL000058 00349 PSIB0000664 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157039 1549629247 20/12/2023 CHANRAN DAS CHANRAN DAS 2608001WL010097 00462 UCBA0001101 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2608001_271223APB_FTO_80349 2608001000NRG24271220230160393 1556941260 27/12/2023 balveer kaur balveer kaur 2608001WL010338 00354 PUNB0097300 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019903 2798068875 19/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001592 00349 PSIB0000664 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156879 1549629354 20/12/2023 Chatto Devi Chatto Devi 2608001WL010088 00415 SBIN0050527 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2608001_310823APB_FTO_48980 2608001000NRG24310820230083603 5285069270 31/08/2023 BEANT KAUR BEANT KAUR 2608001WL005131 00462 UCBA0000593 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056758 4350107311 03/08/2023 Darshan Singh Darshan Singh 2608001WL003656 00078 CNRB0002102 2121 08/08/2023 Unclaimed/DEAF accounts
129 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230091978 7128942259 12/09/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL005658 00152 HDFC0003298 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039634 3604182962 14/07/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL002639 00349 PSIB0000664 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019916 2798069050 19/06/2023 SOMA devi SOMA devi 2608001WL001592 00462 UCBA0002929 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156667 1549629383 20/12/2023 TOSHI DEVI TOSHI DEVI 2608001WL010076 00415 SBIN0050555 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2608001_280823APB_FTO_48025 2608001000NRG24280820230079779 5079374397 28/08/2023 TOSHI DEVI TOSHI DEVI 2608001WL004935 00415 SBIN0050555 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2608001_051023APB_FTO_58569 2608001000NRG24051020230113545 7377563275 05/10/2023 JASPREET KAUR JASPREET KAUR 2608001WL006917 00415 SBIN0050080 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2608001_010623APB_FTO_16656 2608001000NRG24010620230012115 2268038162 01/06/2023 GANGA RAM GANGA RAM 2608001WL001071 00354 PUNB0097300 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130511 8010873297 01/11/2023 SATNAM KAUR SATNAM KAUR 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130596 8010873266 01/11/2023 Sanjeep Mohammad Sanjeep Mohammad 2608001WL007987 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132938 8011048369 06/11/2023 RAM CHAND RAM CHAND 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
139 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132946 8011048365 06/11/2023 SALOCHANA DEVI SALOCHANA DEVI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
140 PB2608001_260523APB_FTO_14391 2608001000NRG24260520230009853 1986042812 26/05/2023 SUMAN DEVI SUMAN DEVI 2608001WL000891 00462 UCBA0000593 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077590 5083032669 26/08/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL004803 00349 PSIB0000664 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130576 8010873268 01/11/2023 BINDER KAUR BINDER KAUR 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
143 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130579 8010873271 01/11/2023 JASWINDER KAUR JASWINDER KAUR 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
144 PB2608001_040523APB_FTO_7432 2608001000NRG24040520230003978 1639198399 04/05/2023 SUNITA RANI SUNITA RANI 2608001WL000342 00349 PSIB0000213 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112883 7377562729 05/10/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL006883 00078 CNRB0002102 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2608001_061123APB_FTO_66545 2608001000NRG24061120230132502 8010951953 06/11/2023 SUKHDEV SUKHDEV 2608001WL008112 00349 PSIB0000196 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
147 PB2608001_080623APB_FTO_19438 2608001000NRG24080620230015545 2493456837 08/06/2023 SOMA devi SOMA devi 2608001WL001307 00462 UCBA0002929 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077483 5083032756 26/08/2023 SANTOKHI SANTOKHI 2608001WL004799 00415 SBIN0050527 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105367 7377413312 26/09/2023 CHANAN KAUR CHANAN KAUR 2608001WL006434 00462 UCBA0001101 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049816 4048424445 27/07/2023 SANTOKHI SANTOKHI 2608001WL003279 00415 SBIN0050527 3030 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079382 5079374523 28/08/2023 SUNITA DEVI SUNITA DEVI 2608001WL004918 00462 UCBA0002929 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130514 8010873278 01/11/2023 AMARJEET KAUR AMARJEET KAUR 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130474 8010873138 01/11/2023 SATNAM KAUR SATNAM KAUR 2608001WL007981 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
154 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130523 8010873273 01/11/2023 Vijay Kumar Vijay Kumar 2608001WL007985 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
155 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135005 8011072635 08/11/2023 NATH SINGH NATH SINGH 2608001WL008280 00349 PSIB0000264 606 25/11/2023 Aadhaar Number not Mapped to Account Number
156 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135012 8011072632 08/11/2023 MAYA DEVI MAYA DEVI 2608001WL008280 00349 PSIB0000264 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
157 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135008 8011072634 08/11/2023 URMILA DEVI URMILA DEVI 2608001WL008280 00349 PSIB0000264 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
158 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135016 8011072633 08/11/2023 TARO TARO 2608001WL008280 00349 PSIB0000264 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
159 PB2608001_110523APB_FTO_9399 2608001000NRG24110520230005527 1639854277 11/05/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000517 00078 CNRB0002102 2727 18/05/2023 Unclaimed/DEAF accounts
160 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011980 2267841209 01/06/2023 Bhajo Bhajo 2608001WL001064 00078 CNRB0002102 3333 07/06/2023 Unclaimed/DEAF accounts
161 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028696 3325827154 01/07/2023 SANTOSH RANI SANTOSH RANI 2608001WL002069 00152 HDFC0001427 1818 11/07/2023 invalid Bank Identifier
162 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132049 8010936905 03/11/2023 HARJEET KAUR HARJEET KAUR 2608001WL008080 00462 UCBA0002929 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
163 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132061 8010936927 03/11/2023 Sawata Devi Sawata Devi 2608001WL008080 00415 SBIN0050080 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
164 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132066 8010936895 03/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2608001WL008081 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
165 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132072 8010936896 03/11/2023 AMRIK KAUR AMRIK KAUR 2608001WL008081 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
166 PB2608001_101023FTO_59937 2608001000NRG24101020230116694 7375370250 10/10/2023 Lalita Devi Lalita Devi 2608001WL007116 00176 IDIB000A629 303 10/11/2023 No Such Account
167 PB2608001_271223APB_FTO_80603 2608001000NRG24271220230161907 1557020345 27/12/2023 BALAK RAM BALAK RAM 2608001WL010436 00349 PSIB0000213 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230043336 3962660987 19/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL002909 00032 UTIB0002235 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132068 8010936897 03/11/2023 KULWINDER KAUR KULWINDER KAUR 2608001WL008081 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
170 PB2608001_080923APB_FTO_50919 2608001000NRG24080920230089296 7128738111 08/09/2023 SOHAN LAL SOHAN LAL 2608001WL005488 00349 PSIB0000196 909 07/11/2023 Aadhaar Number not Mapped to Account Number
171 PB2608001_281123FTO_71630 2608001000NRG24281120230142735 9005392222 28/11/2023 Manjeet Kaur Manjeet Kaur 2608001WL008979 00349 PSIB0000664 2121 01/01/2024 No Such Account
172 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011960 2267841164 01/06/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL001063 00152 HDFC0003298 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2608001_080923APB_FTO_50919 2608001000NRG24080920230089280 7128738039 08/09/2023 CHANAN KAUR CHANAN KAUR 2608001WL005487 00462 UCBA0001101 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135017 8011072636 08/11/2023 SHEHNAJ KHATOON SHEHNAJ KHATOON 2608001WL008280 00349 PSIB0000264 303 25/11/2023 Aadhaar Number not Mapped to Account Number
175 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230043272 3962660841 19/07/2023 BHAJAN BHAJAN 2608001WL002903 00462 UCBA0000593 909 28/07/2023 KYC Documents Pending
176 PB2608001_190923APB_FTO_53801 2608001000NRG24190920230100188 7324528710 19/09/2023 SHINDO DEVI SHINDO DEVI 2608001WL006131 00415 SBIN0050555 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2608001_190224APB_FTO_88241 2608001000NRG24190220240175990 2931777942 19/02/2024 Des Raj Des Raj 2608001WL011570 00462 UCBA0001101 2121 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118077 7376455674 11/10/2023 RANO RANO 2608001WL007198 00349 PSIB0000196 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230117279 7376455363 11/10/2023 SHINDO DEVI SHINDO DEVI 2608001WL007154 00415 SBIN0050555 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230038980 3604186997 14/07/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL002602 00349 PSIB0000664 303 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 PB2608001_181023APB_FTO_61877 2608001000NRG24181020230122273 7376206570 18/10/2023 SHINDO DEVI SHINDO DEVI 2608001WL007444 00415 SBIN0050555 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077816 5079380693 26/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004812 00354 PUNB0097300 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077987 5079380806 26/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL004819 00462 UCBA0002929 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2608001_091023APB_FTO_59453 2608001000NRG24091020230114998 7377855857 09/10/2023 PARKASH KAUR PARKASH KAUR 2608001WL007002 00415 SBIN0011977 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230038971 3604187116 14/07/2023 Ram pal Ram pal 2608001WL002602 00415 SBIN0050382 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118475 7376455787 11/10/2023 balveer kaur balveer kaur 2608001WL007217 00354 PUNB0097300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2608001_201123APB_FTO_69773 2608001000NRG24201120230139539 8990403506 20/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL008727 00415 SBIN0050555 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2608001_291223APB_FTO_81144 2608001000NRG24291220230163460 1556936415 29/12/2023 madhu madhu 2608001WL010537 00415 SBIN0050382 909 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 PB2608001_181023APB_FTO_61877 2608001000NRG24181020230122087 7376206607 18/10/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL007435 00354 PUNB0097300 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2608001_200423APB_FTO_3767 2608001000NRG24200420230001017 1638345326 20/04/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000076 00078 CNRB0002102 1818 17/05/2023 Unclaimed/DEAF accounts
191 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077879 5079380703 26/08/2023 RANJOT SINGH RANJOT SINGH 2608001WL004814 00354 PUNB0097300 2424 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 PB2608001_280623APB_FTO_27405 2608001000NRG24280620230026920 3437707491 28/06/2023 ASHA DEVI ASHA DEVI 2608001WL001955 00415 SBIN0011977 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118078 7376455675 11/10/2023 RANO RANO 2608001WL007198 00349 PSIB0000196 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077874 5079380783 26/08/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL004814 00152 HDFC0003298 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230039072 3604187135 14/07/2023 SHEELA SHEELA 2608001WL002603 00349 PSIB0000196 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2608001_190124APB_FTO_84406 2608001000NRG24190120240168009 2342801526 19/01/2024 ROSHAN LAL ROSHAN LAL 2608001WL010965 00032 UTIB0002235 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2608001_190124APB_FTO_84406 2608001000NRG24190120240168014 2342801515 19/01/2024 Amandeep Singh Amandeep Singh 2608001WL010965 00078 CNRB0002102 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046406 3955470472 24/07/2023 PARAMJEET PARAMJEET 2608001WL003095 00078 CNRB0002102 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2608001_260923APB_FTO_55817 2608001000NRG24260920230104002 7377598768 26/09/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL006342 00354 PUNB0097300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2608001_310723APB_FTO_38954 2608001000NRG24310720230052463 4174249323 31/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL003426 00032 UTIB0002235 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2608001_090523APB_FTO_8737 2608001000NRG24090520230004967 1639126160 09/05/2023 SUNITA RANI SUNITA RANI 2608001WL000463 00349 PSIB0000213 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188975 3156095369 25/03/2024 ROSHAN LAL ROSHAN LAL 2608001WL012472 00032 UTIB0002235 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2608001_060423APB_FTO_1052 2608001000NRG23060420230146562 1533324351 06/04/2023 PARSENI DEVI PARSENI DEVI 2608001WL011226 00354 PUNB0097300 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067610 4800278712 16/08/2023 BALAK RAM BALAK RAM 2608001WL004204 00349 PSIB0000213 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046809 3955470626 24/07/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL003119 00462 UCBA0002929 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188976 3156095370 25/03/2024 ROSHAN LAL ROSHAN LAL 2608001WL012472 00032 UTIB0002235 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2608001_260923APB_FTO_55817 2608001000NRG24260920230104327 7377598844 26/09/2023 GURMEET KAUR GURMEET KAUR 2608001WL006362 00349 PSIB0000664 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2608001_170224APB_FTO_88187 2608001000NRG24170220240175594 2931778170 17/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011547 00078 CNRB0002102 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2608001_310723APB_FTO_38954 2608001000NRG24310720230052355 4174249250 31/07/2023 PARKASH KAUR PARKASH KAUR 2608001WL003421 00415 SBIN0011977 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067644 4800278622 16/08/2023 Darshan Singh Darshan Singh 2608001WL004209 00078 CNRB0002102 303 24/08/2023 Unclaimed/DEAF accounts
211 PB2608001_170224APB_FTO_88187 2608001000NRG24170220240175592 2931778168 17/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011547 00078 CNRB0002102 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2608001_090124APB_FTO_82803 2608001000NRG24090120240165948 N0124006B91C0 09/01/2024 KARMO DEVI KARMO DEVI 2608001WL010738 00462 UCBA0000593 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2608001_101123APB_FTO_68003 2608001000NRG24101120230135960 8993226194 10/11/2023 NEENA DEVI NEENA DEVI 2608001WL008342 00462 UCBA0001101 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2608001_100623APB_FTO_20180 2608001000NRG24100620230016033 3602383285 10/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001341 00415 SBIN0050527 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039490 3604183094 14/07/2023 SHINDO DEVI SHINDO DEVI 2608001WL002632 00415 SBIN0050555 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157067 1549629537 20/12/2023 BHAJAN BHAJAN 2608001WL010098 00462 UCBA0000593 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2608001_231123APB_FTO_70712 2608001000NRG24231120230141242 9906843118 23/11/2023 Narinder Singh Narinder Singh 2608001WL008861 00354 PUNB0623500 1818 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 PB2608001_280823APB_FTO_48025 2608001000NRG24280820230079841 5079374426 28/08/2023 HARBLASH HARBLASH 2608001WL004935 00352 PUNB0PGB003 3030 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 PB2608001_010623APB_FTO_16829 2608001000NRG24010620230012154 2268041615 01/06/2023 BALAK RAM BALAK RAM 2608001WL001073 00349 PSIB0000213 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2608001_010823APB_FTO_39491 2608001000NRG24010820230053970 4173362144 01/08/2023 balveer kaur balveer kaur 2608001WL003506 00354 PUNB0097300 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2608001_130623APB_FTO_21133 2608001000NRG24130620230017367 2604811898 13/06/2023 Bhajan lal Bhajan lal 2608001WL001441 00462 UCBA0001464 3030 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039403 3604183127 14/07/2023 GANGA RAM GANGA RAM 2608001WL002627 00354 PUNB0097300 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019917 2798069051 19/06/2023 SOMA devi SOMA devi 2608001WL001592 00462 UCBA0002929 303 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156862 1549629292 20/12/2023 PARKASH KAUR PARKASH KAUR 2608001WL010087 00415 SBIN0011977 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156888 1549629271 20/12/2023 PRITAM KAUR PRITAM KAUR 2608001WL010088 00078 CNRB0002102 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156892 1549629149 20/12/2023 RAJ RAJ 2608001WL010088 00078 CNRB0002102 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157185 1549629172 20/12/2023 KARMO DEVI KARMO DEVI 2608001WL010108 00462 UCBA0000593 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157193 1549629188 20/12/2023 PARVEEN KUMARI PARVEEN KUMARI 2608001WL010108 00462 UCBA0000593 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2608001_210423APB_FTO_4237 2608001000NRG24210420230001352 1638345083 21/04/2023 GURMEET KAUR GURMEET KAUR 2608001WL000106 00354 PUNB0097300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2608001_010823APB_FTO_39491 2608001000NRG24010820230053964 4173362078 01/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL003506 00354 PUNB0097300 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157007 1549629345 20/12/2023 Satya Devi Satya Devi 2608001WL010096 00354 PUNB0623500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044446 3962768437 20/07/2023 Rita Devi Rita Devi 2608001WL002978 00078 CNRB0002102 750 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147073 8704175910 05/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL009359 00032 UTIB0002235 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2608001_150124APB_FTO_83770 2608001000NRG24130120240166888 N012400C5FD00 15/01/2024 BALAK RAM BALAK RAM 2608001WL010869 00349 PSIB0000213 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2608001_190324APB_FTO_94048 2608001000NRG24180320240186912 3156004841 19/03/2024 pushpa devi pushpa devi 2608001WL012293 00462 UCBA0002929 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2608001_180823APB_FTO_45003 2608001000NRG24180820230070212 4907916876 18/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL004339 00462 UCBA0002929 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044391 3962768396 20/07/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL002977 00354 PUNB0097300 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2608001_041023APB_FTO_57955 2608001000NRG24041020230111277 7377792430 04/10/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL006772 00415 SBIN0050080 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2608001_041023APB_FTO_57955 2608001000NRG24041020230111439 7377792511 04/10/2023 SOHAN LAL SOHAN LAL 2608001WL006780 00349 PSIB0000196 909 10/11/2023 Aadhaar Number not Mapped to Account Number
240 PB2608001_060723APB_FTO_29914 2608001000NRG24060720230032312 3504835205 06/07/2023 PARAMJEET PARAMJEET 2608001WL002278 00078 CNRB0002102 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2608001_091023APB_FTO_59559 2608001000NRG24091020230115282 7376436945 09/10/2023 SANTOKHI SANTOKHI 2608001WL007018 00415 SBIN0050527 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2608001_300324APB_FTO_96729 2608001000NRG24300320240191658 3152968684 30/03/2024 BHAJAN BHAJAN 2608001WL012689 00462 UCBA0000593 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131194 8010936740 02/11/2023 URMILA DEVI URMILA DEVI 2608001WL008034 00349 PSIB0000664 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
244 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131199 8010936749 02/11/2023 shoba rani shoba rani 2608001WL008034 00354 PUNB0097300 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
245 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147014 8704175858 05/12/2023 Seeta Ram Seeta Ram 2608001WL009357 00349 PSIB0000213 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2608001_190324APB_FTO_94048 2608001000NRG24180320240186894 3156004829 19/03/2024 Jaswinder Kaur Jaswinder Kaur 2608001WL012291 00354 PUNB0097300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131172 8010936741 02/11/2023 Aakhri Devi Aakhri Devi 2608001WL008034 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
248 PB2608001_010324APB_FTO_90139 2608001000NRG24010320240179891 3156004990 01/03/2024 SUMANA RANI SUMANA RANI 2608001WL011830 00349 PSIB0000196 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131212 8010936742 02/11/2023 Saroj devi Saroj devi 2608001WL008034 00349 PSIB0000664 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
250 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131198 8010936778 02/11/2023 chanchala chanchala 2608001WL008034 00415 SBIN0050555 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
251 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066072 4774321810 14/08/2023 MEETA RAM MEETA RAM 2608001WL004126 00415 SBIN0050527 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2608001_300324APB_FTO_96715 2608001000NRG24300320240190950 3152963209 30/03/2024 Prem kaur Prem kaur 2608001WL012640 00462 UCBA0001464 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128315 8011106896 30/10/2023 Narinder Singh Narinder Singh 2608001WL007849 00354 PUNB0623500 1515 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128336 8011106752 30/10/2023 URMILADEVI URMILADEVI 2608001WL007850 00349 PSIB0000213 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
255 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128625 8011106969 30/10/2023 SWARANI DEVI SWARANI DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
256 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128636 8011106787 30/10/2023 SOMA DEVI SOMA DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
257 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128829 8011107003 30/10/2023 KARMO DEVI KARMO DEVI 2608001WL007881 00462 UCBA0000593 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2608001_140823APB_FTO_43681 2608001000NRG24130820230065672 4774321894 14/08/2023 Amandeep Singh Amandeep Singh 2608001WL004106 00078 CNRB0002102 2727 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065834 4774321727 14/08/2023 GURMEET KAUR GURMEET KAUR 2608001WL004115 00354 PUNB0097300 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2608001_180523APB_FTO_11773 2608001000NRG24180520230006814 1821529990 18/05/2023 SHEELA SHEELA 2608001WL000647 00349 PSIB0000196 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128330 8011106945 30/10/2023 MADAN LAL MADAN LAL 2608001WL007850 00462 UCBA0002929 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
262 PB2608001_050124APB_FTO_82163 2608001000NRG24040120240165256 2352903034 05/01/2024 Dharamvir Dharamvir 2608001WL010656 00415 SBIN0050080 2727 30/03/2024 A/c Blocked or Frozen
263 PB2608001_270823APB_FTO_47888 2608001000NRG24270820230078559 5079378838 27/08/2023 NATH RAM NATH RAM 2608001WL004856 00462 UCBA0002929 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128323 8011106996 30/10/2023 PAYARA LAL PAYARA LAL 2608001WL007850 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
265 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128485 8011106991 30/10/2023 Anita Anita 2608001WL007857 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
266 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128629 8011106780 30/10/2023 KALAWATI KALAWATI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
267 PB2608001_110923APB_FTO_51540 2608001000NRG24110920230091268 7130616009 11/09/2023 USHA DEVI USHA DEVI 2608001WL005614 00354 PUNB0623500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2608001_170723APB_FTO_33525 2608001000NRG24170720230040551 3629666068 17/07/2023 JASWINDER KUMAR JASWINDER KUMAR 2608001WL002756 00415 SBIN0011977 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2608001_270823APB_FTO_47888 2608001000NRG24270820230078331 5079378798 27/08/2023 PARKASH KAUR PARKASH KAUR 2608001WL004842 00415 SBIN0011977 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2608001_280623APB_FTO_26969 2608001000NRG24280620230025916 3440091837 28/06/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL001903 00415 SBIN0050527 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132939 8011048378 06/11/2023 Bandna Devi Bandna Devi 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
272 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132949 8011048377 06/11/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
273 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095373 7128609360 14/09/2023 SITA RAM SITA RAM 2608001WL005871 00462 UCBA0002929 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077467 5083032752 26/08/2023 Chatto Devi Chatto Devi 2608001WL004799 00415 SBIN0050527 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077599 5083032857 26/08/2023 balbir Kaur balbir Kaur 2608001WL004803 00349 PSIB0000664 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079428 5079374694 28/08/2023 DES RAJ DES RAJ 2608001WL004919 00462 UCBA0001101 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130512 8010873296 01/11/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
278 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130584 8010873270 01/11/2023 KASMIRO DEVI KASMIRO DEVI 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
279 PB2608001_040523APB_FTO_7432 2608001000NRG24040520230003975 1639198402 04/05/2023 BALAK RAM BALAK RAM 2608001WL000342 00349 PSIB0000213 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
280 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132941 8011048372 06/11/2023 SEETO DEVI SEETO DEVI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
281 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095320 7128609439 14/09/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL005864 00415 SBIN0050080 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2608001_160124APB_FTO_84004 2608001000NRG24160120240167381 N012400CE3557 16/01/2024 PARVEEN KUMARI PARVEEN KUMARI 2608001WL010916 00045 BARB0NANROO 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2608001_211123APB_FTO_69901 2608001000NRG24211120230140020 8991144897 21/11/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL008767 00152 HDFC0003298 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2608001_220423APB_FTO_4554 2608001000NRG24220420230001833 1638346205 22/04/2023 BALAK RAM BALAK RAM 2608001WL000145 00349 PSIB0000213 606 17/05/2023 Aadhaar Number not Mapped to Account Number
285 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230050137 4048424518 27/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL003293 00462 UCBA0002929 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079038 5079374773 28/08/2023 Rita Devi Rita Devi 2608001WL004890 00078 CNRB0002102 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2608001_011123APB_FTO_65411 2608001000NRG24311020230129830 8010873258 01/11/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007932 00462 UCBA0001101 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
288 PB2608001_011123APB_FTO_65411 2608001000NRG24311020230129827 8010873274 01/11/2023 Biansa Devi Biansa Devi 2608001WL007932 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
289 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130535 8010873286 01/11/2023 BHOLI DEVI BHOLI DEVI 2608001WL007985 00462 UCBA0001101 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
290 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130716 8010873161 01/11/2023 SUNITA DEVI SUNITA DEVI 2608001WL007991 00462 UCBA0001101 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
291 PB2608001_060923FTO_50681 2608001000NRG24060920230088446 7128594765 06/09/2023 USHA DEVI USHA DEVI 2608001WL0005409 00354 PUNB0623500 2121 07/11/2023 Account closed
292 PB2608001_071123FTO_67020 2608001000NRG24071120230133662 8011002156 07/11/2023 Manjeet Kaur Manjeet Kaur 2608001WL008195 00349 PSIB0000664 2727 25/11/2023 No Such Account
293 PB2608001_101023APB_FTO_59960 2608001000NRG24101020230116808 7377464310 10/10/2023 SAROJ RANI SAROJ RANI 2608001WL007121 00349 PSIB0000264 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2608001_120723APB_FTO_31877 2608001000NRG24120720230035632 3506380609 12/07/2023 RANJOT SINGH RANJOT SINGH 2608001WL002449 00354 PUNB0097300 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 PB2608001_180324APB_FTO_93928 2608001000NRG24180320240186839 3156005608 18/03/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL012288 00078 CNRB0002102 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027676 3440133631 30/06/2023 SURAT RAM SURAT RAM 2608001WL001996 00415 SBIN0050555 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082634 5285070218 31/08/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL005075 00415 SBIN0050527 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2608001_101023APB_FTO_59960 2608001000NRG24101020230116816 7377464256 10/10/2023 pushpa pushpa 2608001WL007122 00354 PUNB0097300 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 PB2608001_190523APB_FTO_11846 2608001000NRG24190520230007210 1856958548 19/05/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000678 00078 CNRB0002102 2121 25/05/2023 Unclaimed/DEAF accounts
300 PB2608001_190923APB_FTO_53558 2608001000NRG24190920230098791 7327013632 19/09/2023 Bhajan lal Bhajan lal 2608001WL006052 00462 UCBA0001464 2727 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082802 5285070175 31/08/2023 balveer kaur balveer kaur 2608001WL005079 00354 PUNB0097300 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2608001_101023APB_FTO_59960 2608001000NRG24101020230116818 7377464274 10/10/2023 ASHA DEVI ASHA DEVI 2608001WL007122 00462 UCBA0002929 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2608001_120723APB_FTO_31877 2608001000NRG24120720230035679 3506380597 12/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL002452 00032 UTIB0002235 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2608001_310723FTO_38989 2608001000NRG24160720230040230 4173188937 31/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL0002688 00032 UTIB0002235 2424 04/08/2023 Account closed
305 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082796 5285070182 31/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL005079 00354 PUNB0097300 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230071990 4911018032 21/08/2023 SURAT RAM SURAT RAM 2608001WL004483 00415 SBIN0050555 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2608001_240523APB_FTO_13077 2608001000NRG24240520230008666 2295142417 24/05/2023 BALAK RAM BALAK RAM 2608001WL000789 00349 PSIB0000213 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2608001_270823FTO_47911 2608001000NRG24270820230078747 5078608822 27/08/2023 balveer kaur balveer kaur 2608001WL0004863 00354 PUNB0097300 2121 02/09/2023 Account closed
309 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082956 5285070094 31/08/2023 Amandeep Singh Amandeep Singh 2608001WL005085 00078 CNRB0002102 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072244 4911017877 21/08/2023 GANGA DEVI GANGA DEVI 2608001WL004497 00078 CNRB0002102 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2608001_030923APB_FTO_49726 2608001000NRG24030920230085273 5286077883 03/09/2023 SURJIT KAUR SURJIT KAUR 2608001WL005232 00354 PUNB0789900 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112939 7377562751 05/10/2023 JASVEER KAUR JASVEER KAUR 2608001WL006884 00415 SBIN0050080 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088243 7128808656 06/09/2023 JASVEER KAUR JASVEER KAUR 2608001WL005395 00415 SBIN0050080 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095274 7128609390 14/09/2023 SOMA devi SOMA devi 2608001WL005863 00462 UCBA0002929 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2608001_220423APB_FTO_4554 2608001000NRG24220420230001836 1638346220 22/04/2023 SUNITA RANI SUNITA RANI 2608001WL000145 00349 PSIB0000213 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077589 5083032684 26/08/2023 KIRANA DEVI KIRANA DEVI 2608001WL004803 00349 PSIB0000664 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079395 5079374519 28/08/2023 JASVEER KAUR JASVEER KAUR 2608001WL004918 00415 SBIN0050080 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130593 8010873143 01/11/2023 POONAM RANI POONAM RANI 2608001WL007987 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
319 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088230 7128808645 06/09/2023 SUNITA DEVI SUNITA DEVI 2608001WL005395 00462 UCBA0002929 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132945 8011048370 06/11/2023 NEERAJA KUMARI NEERAJA KUMARI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
321 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121158 7376295561 17/10/2023 SUNITA DEVI SUNITA DEVI 2608001WL007367 00462 UCBA0002929 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049982 4048424522 27/07/2023 SUNITA DEVI SUNITA DEVI 2608001WL003286 00462 UCBA0002929 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130580 8010873269 01/11/2023 RANI DEVI RANI DEVI 2608001WL007986 00349 PSIB0000213 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
324 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130585 8010873142 01/11/2023 ASHA DEVI ASHA DEVI 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
325 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132935 8011048374 06/11/2023 Baljit Kaur Baljit Kaur 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
326 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132940 8011048373 06/11/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL008144 00349 PSIB0000664 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095261 7128609312 14/09/2023 GURMEET KAUR GURMEET KAUR 2608001WL005863 00349 PSIB0000664 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105495 7377413184 26/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL006437 00462 UCBA0002929 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049937 4048424576 27/07/2023 SHEELA SHEELA 2608001WL003284 00349 PSIB0000196 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128483 8011106992 30/10/2023 Seema Devi Seema Devi 2608001WL007857 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
331 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128632 8011106972 30/10/2023 BHAGWANTI BHAGWANTI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
332 PB2608001_210523FTO_12460 2608001000NRG23200520230147047 1860248618 21/05/2023 Paramjeet Kaur Paramjeet Kaur 2608001WL0011328 00691 IPOS0000001 564 25/05/2023 No Such Account
333 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066042 4774322000 14/08/2023 balveer kaur balveer kaur 2608001WL004125 00354 PUNB0097300 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2608001_180923APB_FTO_53486 2608001000NRG24180920230096987 7329458611 18/09/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL005951 00354 PUNB0097300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128471 8011106988 30/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL007857 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
336 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128475 8011106877 30/10/2023 SUNITA SUNITA 2608001WL007857 00415 SBIN0050080 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
337 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128338 8011106993 30/10/2023 SIKANDARA DEVI SIKANDARA DEVI 2608001WL007850 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
338 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128464 8011106889 30/10/2023 AVTAR KAUR AVTAR KAUR 2608001WL007857 00415 SBIN0050080 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
339 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128482 8011106754 30/10/2023 Balwinder Kaur Balwinder Kaur 2608001WL007857 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
340 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128492 8011106946 30/10/2023 JEET RAM JEET RAM 2608001WL007857 00462 UCBA0002929 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
341 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128500 8011106999 30/10/2023 PAWAN KUMAR PAWAN KUMAR 2608001WL007858 00462 UCBA0001101 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
342 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031462 3509358939 04/07/2023 RANO RANO 2608001WL002223 00349 PSIB0000196 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2608001_130923APB_FTO_52214 2608001000NRG24130920230094308 7128943749 13/09/2023 BEANT KAUR BEANT KAUR 2608001WL005803 00462 UCBA0000593 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065790 4774321832 14/08/2023 SURJIT KAUR SURJIT KAUR 2608001WL004114 00354 PUNB0789900 2727 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065945 4774321850 14/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL004120 00462 UCBA0002929 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066001 4774321801 14/08/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL004123 00152 HDFC0003298 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2608001_150124APB_FTO_83897 2608001000NRG24150120240167287 N012400CA1086 15/01/2024 Multan Singh Multan Singh 2608001WL010905 00415 SBIN0050382 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128634 8011106782 30/10/2023 SAROJ DEVI SAROJ DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
349 PB2608001_011123APB_FTO_65606 2608001000NRG24011120230130888 8010936630 01/11/2023 Suman Devi Suman Devi 2608001WL008007 00349 PSIB0000664 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
350 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031448 3509359055 04/07/2023 GANGA RAM GANGA RAM 2608001WL002222 00354 PUNB0097300 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130551 8010873276 01/11/2023 REKHA DEVI REKHA DEVI 2608001WL007985 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
352 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130554 8010873281 01/11/2023 BALWINDER KAUR BALWINDER KAUR 2608001WL007985 00415 SBIN0050555 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
353 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130577 8010873144 01/11/2023 VARINDER SINGH VARINDER SINGH 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
354 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130586 8010873293 01/11/2023 KASHMIR KAUR KASHMIR KAUR 2608001WL007986 00349 PSIB0000213 909 25/11/2023 Aadhaar Number not Mapped to Account Number
355 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112924 7377562759 05/10/2023 SUNITA DEVI SUNITA DEVI 2608001WL006884 00462 UCBA0002929 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088303 7128808639 06/09/2023 Rita Devi Rita Devi 2608001WL005399 00078 CNRB0002102 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132950 8011048371 06/11/2023 Rekha Devi Rekha Devi 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
358 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105038 7377413302 26/09/2023 Nar Bahadur Nar Bahadur 2608001WL006419 00462 UCBA0001101 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049791 4048424506 27/07/2023 Chatto Devi Chatto Devi 2608001WL003279 00415 SBIN0050527 3030 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230050025 4048424569 27/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL003288 00462 UCBA0000593 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079254 5079374463 28/08/2023 USHA DEVI USHA DEVI 2608001WL004911 00354 PUNB0623500 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130508 8010873300 01/11/2023 JASVIR KAUR JASVIR KAUR 2608001WL007984 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
363 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130582 8010873267 01/11/2023 KISHNA DEVI KISHNA DEVI 2608001WL007986 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
364 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088261 7128808670 06/09/2023 CHANCHALA CHANCHALA 2608001WL005396 00354 PUNB0623500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132947 8011048375 06/11/2023 REKHA DEVI REKHA DEVI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
366 PB2608001_080623APB_FTO_19438 2608001000NRG24080620230015535 2493456810 08/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001307 00349 PSIB0000664 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2608001_210623APB_FTO_24237 2608001000NRG24200620230021170 3409364159 21/06/2023 SURAT RAM SURAT RAM 2608001WL001662 00415 SBIN0050555 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079337 5079374470 28/08/2023 SHINDO DEVI SHINDO DEVI 2608001WL004916 00415 SBIN0050555 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2608001_061123APB_FTO_66545 2608001000NRG24061120230132500 8010951952 06/11/2023 MANJEET KAUR MANJEET KAUR 2608001WL008112 00349 PSIB0000196 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
370 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077519 5083032616 26/08/2023 GURMEET KAUR GURMEET KAUR 2608001WL004801 00354 PUNB0097300 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2608001_020823APB_FTO_39898 2608001000NRG24020820230055139 4285195645 02/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL003575 00462 UCBA0002929 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2608001_130623APB_FTO_21133 2608001000NRG24130620230017365 2604811876 13/06/2023 HARMAIL SINGH HARMAIL SINGH 2608001WL001441 00352 PUNB0PGB003 3030 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2608001_210324APB_FTO_94660 2608001000NRG24210320240188029 3156090795 21/03/2024 ISHER SINGH ISHER SINGH 2608001WL012381 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2608001_210324APB_FTO_94660 2608001000NRG24210320240188052 3156090796 21/03/2024 SUMANA RANI SUMANA RANI 2608001WL012382 00349 PSIB0000196 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2608001_150923APB_FTO_52613 2608001000NRG24150920230095818 7128816406 15/09/2023 ASHA DEVI ASHA DEVI 2608001WL005890 00462 UCBA0002929 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2608001_021023APB_FTO_57401 2608001000NRG24021020230109163 7376451565 02/10/2023 Amandeep Singh Amandeep Singh 2608001WL006651 00078 CNRB0002102 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230091985 7128942268 12/09/2023 RANJOT SINGH RANJOT SINGH 2608001WL005658 00354 PUNB0097300 606 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 PB2608001_200923APB_FTO_54053 2608001000NRG24200920230100640 7259825344 20/09/2023 MALKEET SINGH MALKEET SINGH 2608001WL006152 00078 CNRB0002102 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2608001_020823APB_FTO_39898 2608001000NRG24020820230055203 4285195600 02/08/2023 BAGGO DEVI BAGGO DEVI 2608001WL003577 00462 UCBA0001101 1818 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056890 4350107275 03/08/2023 SATPAUL SATPAUL 2608001WL003664 00354 PUNB0623500 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2608001_061223APB_FTO_74277 2608001000NRG24061220230148501 8998553894 06/12/2023 NEENA DEVI NEENA DEVI 2608001WL009463 00462 UCBA0001101 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2608001_150923APB_FTO_52613 2608001000NRG24150920230095801 7128816409 15/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL005889 00462 UCBA0002929 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2608001_200923APB_FTO_54053 2608001000NRG24200920230100672 7259825287 20/09/2023 SANTOKHI SANTOKHI 2608001WL006154 00415 SBIN0050527 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2608001_021023APB_FTO_57401 2608001000NRG24021020230109178 7376451571 02/10/2023 MOHAN SINGH MOHAN SINGH 2608001WL006651 00078 CNRB0002102 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056891 4350107262 03/08/2023 SUDESH KUMARI SUDESH KUMARI 2608001WL003664 00114 UTIB0SRCB01 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2608001_051223APB_FTO_73551 2608001000NRG24051220230147313 8704174124 05/12/2023 DES RAJ DES RAJ 2608001WL009374 00462 UCBA0001101 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039401 3604183022 14/07/2023 Saroj Bagam Saroj Bagam 2608001WL002627 00078 CNRB0002102 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019868 2798069004 19/06/2023 Prem kaur Prem kaur 2608001WL001591 00462 UCBA0001464 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066036 4774322004 14/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004125 00354 PUNB0097300 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2608001_200923APB_FTO_53980 2608001000NRG24200920230100381 7259829169 20/09/2023 USHA DEVI USHA DEVI 2608001WL006140 00354 PUNB0623500 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2608001_200923APB_FTO_53980 2608001000NRG24200920230100451 7259829072 20/09/2023 CHANAN KAUR CHANAN KAUR 2608001WL006143 00462 UCBA0001101 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128333 8011106915 30/10/2023 LAJYA DEVI LAJYA DEVI 2608001WL007850 00415 SBIN0050543 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
393 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128624 8011106786 30/10/2023 PARWATI PARWATI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
394 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230030862 3509358980 04/07/2023 SHEELA SHEELA 2608001WL002200 00349 PSIB0000196 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065890 4774322102 14/08/2023 Rekha Rani Rekha Rani 2608001WL004119 00349 PSIB0000213 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2608001_150124APB_FTO_83897 2608001000NRG24150120240167285 N012400CA1088 15/01/2024 BABBI BABBI 2608001WL010904 00462 UCBA0002929 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2608001_280923APB_FTO_56684 2608001000NRG24280920230107750 7376285113 28/09/2023 CHANCHALA CHANCHALA 2608001WL006565 00354 PUNB0623500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2608001_310324APB_FTO_96786 2608001000NRG24300320240191736 3152969342 31/03/2024 Mohan lal Mohan lal 2608001WL012692 00352 PUNB0PGB003 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128328 8011106863 30/10/2023 GURMUKH SINGH GURMUKH SINGH 2608001WL007850 00462 UCBA0002929 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
400 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128460 8011106911 30/10/2023 JOGINDRO DEVI JOGINDRO DEVI 2608001WL007857 00415 SBIN0050527 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
401 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128472 8011106779 30/10/2023 KEWAL SINGH KEWAL SINGH 2608001WL007857 00349 PSIB0000664 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
402 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128493 8011106949 30/10/2023 Satya Devi Satya Devi 2608001WL007857 00078 CNRB0002102 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
403 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065872 4774321868 14/08/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL004118 00462 UCBA0002929 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128326 8011106990 30/10/2023 MEENA DEVI MEENA DEVI 2608001WL007850 00349 PSIB0000213 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
405 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128469 8011106792 30/10/2023 BEENA DEVI BEENA DEVI 2608001WL007857 00354 PUNB0097300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
406 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128458 8011106989 30/10/2023 MANJEET KAUR MANJEET KAUR 2608001WL007857 00349 PSIB0000213 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
407 PB2608001_170723APB_FTO_33525 2608001000NRG24170720230040848 3629666087 17/07/2023 SURAT RAM SURAT RAM 2608001WL002770 00415 SBIN0050555 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2608001_300324APB_FTO_96715 2608001000NRG24300320240190931 3152963210 30/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL012640 00462 UCBA0001464 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067568 4800278559 16/08/2023 KIRANA DEVI KIRANA DEVI 2608001WL004201 00349 PSIB0000664 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2608001_090523APB_FTO_8737 2608001000NRG24090520230004964 1639126163 09/05/2023 BALAK RAM BALAK RAM 2608001WL000463 00349 PSIB0000213 1212 17/05/2023 Aadhaar Number not Mapped to Account Number
411 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067656 4800278520 16/08/2023 PARAMJEET PARAMJEET 2608001WL004209 00078 CNRB0002102 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046587 3955470777 24/07/2023 GANGA RAM GANGA RAM 2608001WL003104 00354 PUNB0097300 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2608001_291223APB_FTO_80822 2608001000NRG24291220230162309 1553081478 29/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL010462 00032 UTIB0002235 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2608001_291223APB_FTO_80822 2608001000NRG24291220230162314 1553081468 29/12/2023 Amandeep Singh Amandeep Singh 2608001WL010462 00078 CNRB0002102 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067569 4800278558 16/08/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL004201 00349 PSIB0000664 303 24/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 PB2608001_310723APB_FTO_38954 2608001000NRG24310720230052384 4174249223 31/07/2023 Rekha Rani Rekha Rani 2608001WL003423 00349 PSIB0000213 1540 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2608001_160823APB_FTO_44152 2608001000NRG24140820230066428 4800278489 16/08/2023 CHANAN KAUR CHANAN KAUR 2608001WL004142 00462 UCBA0001101 2424 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2608001_170224APB_FTO_88187 2608001000NRG24170220240175593 2931778169 17/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011547 00078 CNRB0002102 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2608001_271023APB_FTO_64213 2608001000NRG24271020230127481 7910026076 27/10/2023 Prem kaur Prem kaur 2608001WL007792 00462 UCBA0001464 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2608001_090124APB_FTO_82803 2608001000NRG24090120240165956 N0124006B91BE 09/01/2024 Multan Singh Multan Singh 2608001WL010739 00415 SBIN0050382 1212 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067324 4800278555 16/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004193 00354 PUNB0097300 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067578 4800278739 16/08/2023 balbir Kaur balbir Kaur 2608001WL004201 00349 PSIB0000664 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2608001_260923APB_FTO_55817 2608001000NRG24260920230104277 7377598819 26/09/2023 JASPREET KAUR JASPREET KAUR 2608001WL006360 00415 SBIN0050080 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2608001_030823FTO_40323 2608001000NRG23300520230147098 4350591275 03/08/2023 satnam satnam 2608001WL0011353 00354 PUNB0097300 564 08/08/2023 No Such Account
425 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067329 4800278394 16/08/2023 balveer kaur balveer kaur 2608001WL004193 00354 PUNB0097300 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046852 3955470516 24/07/2023 RAJ KUMARI RAJ KUMARI 2608001WL003122 00354 PUNB0623500 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2608001_110923APB_FTO_51515 2608001000NRG24110920230091141 7130616317 11/09/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL005592 00354 PUNB0097300 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2608001_310723FTO_38989 2608001000NRG24160720230040237 4173188932 31/07/2023 ASHA DEVI ASHA DEVI 2608001WL0002694 00415 SBIN0011977 606 04/08/2023 Account closed
429 PB2608001_301223FTO_81279 2608001000NRG24301220230163718 2352788851 30/12/2023 SHIV KUMARI SHIV KUMARI 2608001WL010548 00462 UCBA0001101 2727 30/03/2024 Account closed
430 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072193 4911017829 21/08/2023 Seeta Ram Seeta Ram 2608001WL004494 00349 PSIB0000213 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2608001_270823FTO_47911 2608001000NRG24220820230074291 5078608805 27/08/2023 Rakesh Kumar Rakesh Kumar 2608001WL0004615 00177 IOBA0000578 303 02/09/2023 No Such Account
432 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027746 3440133500 30/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL002007 00032 UTIB0002235 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2608001_020623APB_FTO_17209 2608001000NRG24020620230012281 2312285452 02/06/2023 TOSHI DEVI TOSHI DEVI 2608001WL001095 00415 SBIN0050555 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2608001_310723FTO_38989 2608001000NRG24200720230044727 4173188938 31/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL0003016 00032 UTIB0002235 909 04/08/2023 Account closed
435 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072122 4911018088 21/08/2023 Rita Devi Rita Devi 2608001WL004490 00078 CNRB0002102 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082846 5285070023 31/08/2023 RATNU RATNU 2608001WL005080 00462 UCBA0002929 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2608001_020623APB_FTO_17209 2608001000NRG24020620230012269 2311845561 02/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL001093 00462 UCBA0000593 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082686 5285070276 31/08/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL005077 00415 SBIN0050555 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2608001_091023APB_FTO_59442 2608001000NRG24091020230114904 7377855146 09/10/2023 Bhajan lal Bhajan lal 2608001WL006996 00462 UCBA0001464 3030 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072130 4911018213 21/08/2023 RANO RANO 2608001WL004491 00349 PSIB0000196 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2608001_270823FTO_47911 2608001000NRG24270820230078765 5078608821 27/08/2023 balveer kaur balveer kaur 2608001WL0004875 00354 PUNB0097300 1212 02/09/2023 Account closed
442 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027797 3440133509 30/06/2023 SAROJ RANI SAROJ RANI 2608001WL002009 00349 PSIB0000264 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027923 3440133640 30/06/2023 SHINDO DEVI SHINDO DEVI 2608001WL002019 00415 SBIN0050555 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082885 5285070054 31/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL005084 00462 UCBA0002929 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072092 4911017903 21/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004490 00078 CNRB0002102 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072240 4911018025 21/08/2023 MEETA RAM MEETA RAM 2608001WL004497 00415 SBIN0050527 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072488 4911017930 21/08/2023 Amandeep Singh Amandeep Singh 2608001WL004509 00078 CNRB0002102 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2608001_190623APB_FTO_23265 2608001000NRG24190620230020222 2798621060 19/06/2023 PARSENI DEVI PARSENI DEVI 2608001WL001611 00354 PUNB0097300 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2608001_201223APB_FTO_78687 2608001000NRG24201220230157657 1549416764 20/12/2023 SOMA DEVI SOMA DEVI 2608001WL010141 00176 IDIB000A629 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2608001_170723APB_FTO_33699 2608001000NRG24170720230041641 3629663145 17/07/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL002807 00349 PSIB0000664 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2608001_201223APB_FTO_78687 2608001000NRG24201220230157559 1549416754 20/12/2023 SHINDO DEVI SHINDO DEVI 2608001WL010138 00415 SBIN0050555 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2608001_071223APB_FTO_74598 2608001000NRG24071220230148874 9004745576 07/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL009491 00354 PUNB0789900 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2608001_270923APB_FTO_56174 2608001000NRG24270920230105993 7377602249 27/09/2023 pushpa pushpa 2608001WL006462 00354 PUNB0097300 2727 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131566 8010876617 02/11/2023 KAMLA DEVI KAMLA DEVI 2608001WL008056 00114 UTIB0SRCB01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
455 PB2608001_170723APB_FTO_33699 2608001000NRG24170720230041595 3629663195 17/07/2023 SURJIT KAUR SURJIT KAUR 2608001WL002805 00354 PUNB0789900 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2608001_011123APB_FTO_65460 2608001000NRG24011120230130788 8010882239 01/11/2023 Satya Devi Satya Devi 2608001WL007998 00354 PUNB0623500 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131572 8010876632 02/11/2023 Kulbir Kaur Kulbir Kaur 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
458 PB2608001_240523APB_FTO_13095 2608001000NRG24240520230008731 2295148523 24/05/2023 HARBLASH HARBLASH 2608001WL000792 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131588 8010876618 02/11/2023 URMILADEVI URMILADEVI 2608001WL008057 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
460 PB2608001_040923APB_FTO_49818 2608001000NRG24040920230085583 7068015429 04/09/2023 MOHAN SINGH MOHAN SINGH 2608001WL005249 00078 CNRB0002102 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131560 8010876622 02/11/2023 KEERTAN SINGH KEERTAN SINGH 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
462 PB2608001_040923APB_FTO_49818 2608001000NRG24040920230085601 7068015413 04/09/2023 BALAK RAM BALAK RAM 2608001WL005250 00349 PSIB0000213 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2608001_011123APB_FTO_65460 2608001000NRG24011120230130809 8010882231 01/11/2023 KARNAIL SINGH KARNAIL SINGH 2608001WL008000 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
464 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131577 8010876619 02/11/2023 RAM LAL RAM LAL 2608001WL008057 00349 PSIB0000213 909 25/11/2023 Aadhaar Number not Mapped to Account Number
465 PB2608001_121223APB_FTO_75949 2608001000NRG24121220230151426 1104349016 12/12/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL009681 00415 SBIN0050527 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2608001_020523APB_FTO_6588 2608001000NRG24020520230003483 1639090470 02/05/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000291 00078 CNRB0002102 2424 17/05/2023 Unclaimed/DEAF accounts
467 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131579 8010876614 02/11/2023 PAYERO DEVI PAYERO DEVI 2608001WL008057 00462 UCBA0002929 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
468 PB2608001_130224APB_FTO_87571 2608001000NRG24130220240174396 2939316774 13/02/2024 SURJIT KAUR SURJIT KAUR 2608001WL011466 00462 UCBA0001101 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184837 3156011547 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184842 3156011648 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2608001_200923APB_FTO_54285 2608001000NRG24200920230101265 7263790181 20/09/2023 Nar Bahadur Nar Bahadur 2608001WL006187 00462 UCBA0001101 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2608001_260623APB_FTO_26015 2608001000NRG24260620230024647 3408814216 26/06/2023 SURJIT KAUR SURJIT KAUR 2608001WL001834 00354 PUNB0789900 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2608001_240823APB_FTO_47246 2608001000NRG24240820230076110 4976130499 24/08/2023 NATH RAM NATH RAM 2608001WL004712 00462 UCBA0002929 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2608001_270823APB_FTO_47910 2608001000NRG24270820230078671 5083034404 27/08/2023 Bhajo Devi Bhajo Devi 2608001WL004861 00078 CNRB0002102 606 02/09/2023 Unclaimed/DEAF accounts
475 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163606 2352828008 30/12/2023 MAHINDER KAUR MAHINDER KAUR 2608001WL010545 00078 CNRB0002102 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163682 2352828196 30/12/2023 Des Raj Des Raj 2608001WL010548 00462 UCBA0001101 3030 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163728 2352827944 30/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL010548 00462 UCBA0001101 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163936 2352827990 30/12/2023 PARKASH KAUR PARKASH KAUR 2608001WL010554 00415 SBIN0011977 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163938 2352828068 30/12/2023 KORA DEVI KORA DEVI 2608001WL010554 00415 SBIN0050080 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132187 8010886510 03/11/2023 RAJNI DEVI RAJNI DEVI 2608001WL008088 00354 PUNB0741200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
481 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184840 3156011646 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132188 8010886507 03/11/2023 SUMAN DEVI SUMAN DEVI 2608001WL008088 00354 PUNB0623500 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
483 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184841 3156011647 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230037225 3629374035 13/07/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL002528 00349 PSIB0000196 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2608001_070623APB_FTO_18855 2608001000NRG24070620230014379 2403571710 07/06/2023 SHINDO DEVI SHINDO DEVI 2608001WL001236 00415 SBIN0050555 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2608001_111223APB_FTO_75711 2608001000NRG24111220230150509 9008339843 11/12/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL009614 00415 SBIN0050555 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2608001_081123APB_FTO_67432 2608001000NRG24081120230135094 8011222073 08/11/2023 Santosh Kumari Santosh Kumari 2608001WL008287 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
488 PB2608001_061123APB_FTO_66547 2608001000NRG24061120230132693 8011047469 06/11/2023 AVTAR KISHAN AVTAR KISHAN 2608001WL008124 00415 SBIN0050080 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
489 PB2608001_220224APB_FTO_89097 2608001000NRG24220220240177620 3122954228 22/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011683 00078 CNRB0002102 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2608001_151223APB_FTO_77270 2608001000NRG24151220230154206 1549738620 15/12/2023 Amandeep Singh Amandeep Singh 2608001WL009907 00078 CNRB0002102 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035424 3507448418 12/07/2023 Darshan Singh Darshan Singh 2608001WL002437 00078 CNRB0002102 606 17/07/2023 Unclaimed/DEAF accounts
492 PB2608001_241123APB_FTO_70991 2608001000NRG24241120230141618 8996182113 24/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL008893 00415 SBIN0050555 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2608001_011123APB_FTO_65417 2608001000NRG24011120230130732 8010938162 01/11/2023 LACHAMAN DASS LACHAMAN DASS 2608001WL007993 00349 PSIB0000664 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
494 PB2608001_010823APB_FTO_39430 2608001000NRG24010820230053644 4174258288 01/08/2023 BAGGO DEVI BAGGO DEVI 2608001WL003481 00462 UCBA0002929 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035435 3507448292 12/07/2023 PARAMJEET PARAMJEET 2608001WL002437 00078 CNRB0002102 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2608001_290523APB_FTO_14877 2608001000NRG24290520230010617 2294666943 29/05/2023 GURMEET KAUR GURMEET KAUR 2608001WL000966 00349 PSIB0000664 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2608001_290523APB_FTO_14877 2608001000NRG24290520230010627 2294666909 29/05/2023 SOMA devi SOMA devi 2608001WL000966 00462 UCBA0002929 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2608001_081123APB_FTO_67432 2608001000NRG24081120230135082 8011222084 08/11/2023 LAKSHAMI DEVI LAKSHAMI DEVI 2608001WL008287 00462 UCBA0002929 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
499 PB2608001_010823APB_FTO_39430 2608001000NRG24010820230053655 4174258300 01/08/2023 JOGINDER JOGINDER 2608001WL003481 00415 SBIN0050080 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2608001_010224APB_FTO_85953 2608001000NRG24220120240168304 2342686569 01/02/2024 SOMA DEVI SOMA DEVI 2608001WL010994 00176 IDIB000A629 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035378 3507448412 12/07/2023 HARBLASH HARBLASH 2608001WL002433 00352 PUNB0PGB003 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 PB2608001_220224APB_FTO_89097 2608001000NRG24210220240177002 3122954209 22/02/2024 ISHER SINGH ISHER SINGH 2608001WL011645 00349 PSIB0000196 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2608001_010224APB_FTO_85953 2608001000NRG24250120240169627 2342686561 01/02/2024 PARVEEN KUMARI PARVEEN KUMARI 2608001WL011107 00045 BARB0NANROO 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2608001_190923APB_FTO_53797 2608001000NRG24190920230100046 7327009270 19/09/2023 SHINDO DEVI SHINDO DEVI 2608001WL006125 00415 SBIN0050555 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2608001_210423APB_FTO_4245 2608001000NRG24210420230001518 1638349115 21/04/2023 HARPAL SINGH HARPAL SINGH 2608001WL000120 00349 PSIB0000196 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105059 7377413210 26/09/2023 RANO RANO 2608001WL006420 00349 PSIB0000196 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079398 5079374484 28/08/2023 GOPAL CHAND GOPAL CHAND 2608001WL004918 00415 SBIN0050080 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2608001_011123APB_FTO_65411 2608001000NRG24311020230129824 8010873288 01/11/2023 BHUPINDER SINGH BHUPINDER SINGH 2608001WL007932 00462 UCBA0001101 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
509 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130522 8010873163 01/11/2023 RACHANI DEVI RACHANI DEVI 2608001WL007985 00462 UCBA0001101 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
510 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130578 8010873141 01/11/2023 MANJEET KAUR MANJEET KAUR 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
511 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121119 7376295580 17/10/2023 JASPREET KAUR JASPREET KAUR 2608001WL007365 00415 SBIN0050080 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2608001_171023APB_FTO_61613 2608001000NRG24171020230121199 7377428150 17/10/2023 RAJ KUMARI RAJ KUMARI 2608001WL007369 00354 PUNB0623500 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079062 5079374721 28/08/2023 CHANAN KAUR CHANAN KAUR 2608001WL004891 00462 UCBA0001101 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130515 8010873299 01/11/2023 LEELA DEVI LEELA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
515 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130727 8010873259 01/11/2023 TARA CHAND TARA CHAND 2608001WL007991 00462 UCBA0001101 606 25/11/2023 Aadhaar Number not Mapped to Account Number
516 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112915 7377562732 05/10/2023 Rita Devi Rita Devi 2608001WL006883 00078 CNRB0002102 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088246 7128808708 06/09/2023 GOPAL CHAND GOPAL CHAND 2608001WL005395 00415 SBIN0050080 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121148 7376295563 17/10/2023 Seeta Ram Seeta Ram 2608001WL007366 00349 PSIB0000213 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121173 7376295577 17/10/2023 JASVEER KAUR JASVEER KAUR 2608001WL007367 00415 SBIN0050080 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049876 4048424336 27/07/2023 DES RAJ DES RAJ 2608001WL003282 00462 UCBA0001101 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079039 5079374774 28/08/2023 Rita Devi Rita Devi 2608001WL004890 00078 CNRB0002102 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130478 8010873210 01/11/2023 DARSHAN KAUR DARSHAN KAUR 2608001WL007981 00415 SBIN0050080 303 25/11/2023 Aadhaar Number not Mapped to Account Number
523 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130513 8010873295 01/11/2023 BALWINDER KAUR BALWINDER KAUR 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
524 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130516 8010873298 01/11/2023 RAKSHA DEVI RAKSHA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
525 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130519 8010873275 01/11/2023 SUNITA DEVI SUNITA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
526 PB2608001_131023APB_FTO_60861 2608001000NRG24131020230119819 7377643753 13/10/2023 SITA RAM SITA RAM 2608001WL007299 00462 UCBA0002929 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163770 2352827955 30/12/2023 CHANAN KAUR CHANAN KAUR 2608001WL010549 00462 UCBA0001101 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184836 3156011546 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2608001_230623APB_FTO_25439 2608001000NRG24230620230023284 3409365224 23/06/2023 SHEELA SHEELA 2608001WL001775 00349 PSIB0000196 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2608001_270823APB_FTO_47910 2608001000NRG24270820230078683 5083034408 27/08/2023 PARAMJEET PARAMJEET 2608001WL004861 00078 CNRB0002102 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2608001_111223APB_FTO_75711 2608001000NRG24111220230150651 9008339818 11/12/2023 BHAJAN BHAJAN 2608001WL009629 00462 UCBA0000593 1212 01/01/2024 KYC Documents Pending
532 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184835 3156011545 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184843 3156011649 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230037637 3629373842 13/07/2023 Satya Devi Satya Devi 2608001WL002544 00354 PUNB0623500 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230038226 3629374204 13/07/2023 RATNU RATNU 2608001WL002571 00462 UCBA0002929 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2608001_171123APB_FTO_69018 2608001000NRG24171120230137985 9010861357 17/11/2023 Satya Devi Satya Devi 2608001WL008549 00354 PUNB0623500 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2608001_070623APB_FTO_18855 2608001000NRG24070620230014574 2403571681 07/06/2023 Chatto Devi Chatto Devi 2608001WL001249 00415 SBIN0050527 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184838 3156011548 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2608001_181223APB_FTO_77980 2608001000NRG24181220230155558 1556617406 18/12/2023 Des Raj Des Raj 2608001WL010008 00462 UCBA0001101 2121 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 PB2608001_210523APB_FTO_12468 2608001000NRG24210520230007701 1856945685 21/05/2023 SUMAN DEVI SUMAN DEVI 2608001WL000709 00462 UCBA0000593 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2608001_230623APB_FTO_25439 2608001000NRG24230620230023405 3409365234 23/06/2023 balbir Kaur balbir Kaur 2608001WL001782 00349 PSIB0000664 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132190 8010886523 03/11/2023 MAMTA DEVI MAMTA DEVI 2608001WL008088 00354 PUNB0623500 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
543 PB2608001_181223APB_FTO_77980 2608001000NRG24181220230155602 1556617350 18/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL010008 00462 UCBA0001101 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2608001_111223APB_FTO_75711 2608001000NRG24111220230150581 9008339884 11/12/2023 DES RAJ DES RAJ 2608001WL009622 00462 UCBA0001101 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2608001_160523APB_FTO_10963 2608001000NRG24160520230006271 1754670977 16/05/2023 HARBLASH HARBLASH 2608001WL000593 00352 PUNB0PGB003 2424 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132764 8010960889 06/11/2023 VIDYA DAVI VIDYA DAVI 2608001WL008129 00462 UCBA0002929 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
547 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132770 8010960856 06/11/2023 taro devi taro devi 2608001WL008129 00462 UCBA0002929 303 25/11/2023 Aadhaar Number not Mapped to Account Number
548 PB2608001_260723APB_FTO_37586 2608001000NRG24250720230048375 4008882056 26/07/2023 CHANAN KAUR CHANAN KAUR 2608001WL003186 00462 UCBA0001101 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2608001_081123APB_FTO_67423 2608001000NRG24081120230135076 8011215232 08/11/2023 Piaro Devi Piaro Devi 2608001WL008286 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
550 PB2608001_160523APB_FTO_10963 2608001000NRG24160520230006280 1754670979 16/05/2023 ONKAR CHAND ONKAR CHAND 2608001WL000593 00415 SBIN0050555 2424 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 PB2608001_201023APB_FTO_62571 2608001000NRG24201020230124654 7902248286 20/10/2023 SOHAN LAL SOHAN LAL 2608001WL007585 00349 PSIB0000196 606 22/11/2023 Aadhaar Number not Mapped to Account Number
552 PB2608001_300823APB_FTO_48700 2608001000NRG24300820230081860 5286083805 30/08/2023 PARSENI DEVI PARSENI DEVI 2608001WL005027 00354 PUNB0097300 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2608001_031023APB_FTO_57485 2608001000NRG24031020230109443 7376448576 03/10/2023 SANTOKHI SANTOKHI 2608001WL006670 00415 SBIN0050527 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132893 8010958757 06/11/2023 DALER KAUR DALER KAUR 2608001WL008142 00176 IDIB000A629 909 25/11/2023 Aadhaar Number not Mapped to Account Number
555 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176328 2932220574 20/02/2024 BALAK RAM BALAK RAM 2608001WL011595 00349 PSIB0000213 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2608001_270923APB_FTO_56319 2608001000NRG24270920230106442 7377596146 27/09/2023 SOHAN LAL SOHAN LAL 2608001WL006483 00349 PSIB0000196 606 10/11/2023 Aadhaar Number not Mapped to Account Number
557 PB2608001_081123APB_FTO_67423 2608001000NRG24081120230135046 8011215263 08/11/2023 Suman Devi Suman Devi 2608001WL008285 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
558 PB2608001_090623APB_FTO_20060 2608001000NRG24090620230015886 2541660026 09/06/2023 SHEELA SHEELA 2608001WL001331 00349 PSIB0000196 3030 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2608001_210723APB_FTO_35879 2608001000NRG24210720230045894 3955295020 21/07/2023 Satya Devi Satya Devi 2608001WL003067 00354 PUNB0623500 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132746 8010960871 06/11/2023 NEELAM DEVI NEELAM DEVI 2608001WL008129 00462 UCBA0002929 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132867 8010958787 06/11/2023 Anita Rani Anita Rani 2608001WL008138 00114 UTIB0SRCB01 909 25/11/2023 Aadhaar Number not Mapped to Account Number
562 PB2608001_121223APB_FTO_76088 2608001000NRG24121220230151922 1104352605 12/12/2023 MAYA DEVI MAYA DEVI 2608001WL009723 00078 CNRB0002102 2424 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 PB2608001_250923APB_FTO_55474 2608001000NRG24250920230103477 7377225828 25/09/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL006311 00078 CNRB0002102 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2608001_250923APB_FTO_55474 2608001000NRG24250920230103510 7377225831 25/09/2023 Rita Devi Rita Devi 2608001WL006311 00078 CNRB0002102 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2608001_230623APB_FTO_25209 2608001000NRG24220620230022333 3409380194 23/06/2023 PARAMJEET PARAMJEET 2608001WL001726 00078 CNRB0002102 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2608001_230623APB_FTO_25209 2608001000NRG24220620230022352 3409379982 23/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL001727 00462 UCBA0000593 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230162588 1553082982 29/12/2023 Multan Singh Multan Singh 2608001WL010485 00415 SBIN0050382 2121 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 PB2608001_260623APB_FTO_25888 2608001000NRG24260620230024157 3420687966 26/06/2023 SUNITA DEVI SUNITA DEVI 2608001WL001812 00462 UCBA0002929 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2608001_050623APB_FTO_17679 2608001000NRG24050620230012872 2399011544 05/06/2023 SUNITA DEVI SUNITA DEVI 2608001WL001142 00462 UCBA0002929 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230023151 3409379965 23/06/2023 KIRANA DEVI KIRANA DEVI 2608001WL001771 00349 PSIB0000664 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2608001_310823APB_FTO_48939 2608001000NRG24310820230083222 5285069399 31/08/2023 RANO RANO 2608001WL005115 00349 PSIB0000196 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2608001_310823APB_FTO_48939 2608001000NRG24310820230083317 5285069527 31/08/2023 PARKASH KAUR PARKASH KAUR 2608001WL005119 00415 SBIN0011977 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2608001_130823APB_FTO_43537 2608001000NRG24120820230065310 4662258259 13/08/2023 Tajinder singh Tajinder singh 2608001WL004089 00152 HDFC0003298 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230162679 1553083045 29/12/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL010489 00415 SBIN0050555 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230163094 1553082910 29/12/2023 SUMANA RANI SUMANA RANI 2608001WL010512 00349 PSIB0000196 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230022741 3409380046 23/06/2023 SAROJ RANI SAROJ RANI 2608001WL001750 00349 PSIB0000264 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143639 9005465218 29/11/2023 KARMO DEVI KARMO DEVI 2608001WL009051 00462 UCBA0000593 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2608001_310324APB_FTO_96822 2608001000NRG24310320240191990 3152966943 31/03/2024 MOHAN SINGH MOHAN SINGH 2608001WL012706 00078 CNRB0002102 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2608001_120623APB_FTO_20482 2608001000NRG24120620230016450 2562490087 12/06/2023 Darshan Singh Darshan Singh 2608001WL001385 00078 CNRB0002102 2727 15/06/2023 Unclaimed/DEAF accounts
580 PB2608001_150623APB_FTO_22222 2608001000NRG24150620230018338 2798083765 15/06/2023 Chatto Devi Chatto Devi 2608001WL001504 00415 SBIN0050527 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2608001_260623APB_FTO_25888 2608001000NRG24260620230024196 3420687995 26/06/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL001813 00349 PSIB0000196 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143653 9005465220 29/11/2023 PARVEEN KUMARI PARVEEN KUMARI 2608001WL009051 00462 UCBA0000593 909 01/01/2024 Account closed
583 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230022992 3409380000 23/06/2023 RANO RANO 2608001WL001760 00349 PSIB0000196 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2608001_010124APB_FTO_81595 2608001000NRG24010120240164580 2352823651 01/01/2024 AJMERO AJMERO 2608001WL010590 00078 CNRB0002102 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230117603 7376455625 11/10/2023 MOHAN SINGH MOHAN SINGH 2608001WL007169 00078 CNRB0002102 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077823 5079380686 26/08/2023 balveer kaur balveer kaur 2608001WL004812 00354 PUNB0097300 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2608001_270324APB_FTO_95883 2608001000NRG24270320240190510 3156101285 27/03/2024 SOMA DEVI SOMA DEVI 2608001WL012602 00176 IDIB000A629 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2608001_040923APB_FTO_50090 2608001000NRG24040920230086527 7068024424 04/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL005305 00462 UCBA0002929 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230117903 7376455764 11/10/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL007186 00415 SBIN0050527 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230038979 3604187051 14/07/2023 KIRANA DEVI KIRANA DEVI 2608001WL002602 00349 PSIB0000664 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2608001_040923APB_FTO_50090 2608001000NRG24040920230085841 7068024435 04/09/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL005268 00152 HDFC0003298 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118320 7376455250 11/10/2023 BEANT KAUR BEANT KAUR 2608001WL007210 00462 UCBA0000593 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2608001_130423APB_FTO_1994 2608001000NRG24130420230000229 1535002016 13/04/2023 SUNITA RANI SUNITA RANI 2608001WL000019 00349 PSIB0000213 2727 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077941 5079380768 26/08/2023 SOMA DEVI SOMA DEVI 2608001WL004817 00354 PUNB0401500 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2608001_271023APB_FTO_64222 2608001000NRG24271020230127798 7910026483 27/10/2023 pushpa pushpa 2608001WL007810 00354 PUNB0097300 606 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118025 7376455841 11/10/2023 JIT RAM JIT RAM 2608001WL007193 00349 PSIB0000664 606 10/11/2023 Aadhaar Number not Mapped to Account Number
597 PB2608001_040923APB_FTO_50090 2608001000NRG24040920230085848 7068024404 04/09/2023 RANJOT SINGH RANJOT SINGH 2608001WL005268 00354 PUNB0097300 1818 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 PB2608001_140723APB_FTO_33052 2608001000NRG24140720230039701 3602256713 14/07/2023 ASHA DEVI ASHA DEVI 2608001WL002642 00415 SBIN0011977 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077950 5079380683 26/08/2023 PARSENI DEVI PARSENI DEVI 2608001WL004818 00354 PUNB0097300 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2608001_261023APB_FTO_63804 2608001000NRG24261020230127023 7905935679 26/10/2023 Seeta Ram Seeta Ram 2608001WL007762 00349 PSIB0000213 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2608001_271023APB_FTO_64222 2608001000NRG24271020230127801 7910026494 27/10/2023 ASHA DEVI ASHA DEVI 2608001WL007810 00462 UCBA0002929 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131222 8010936768 02/11/2023 DEVWATI DEVWATI 2608001WL008034 00354 PUNB0097300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
603 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147013 8704175857 05/12/2023 Seeta Ram Seeta Ram 2608001WL009357 00349 PSIB0000213 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2608001_080823APB_FTO_42003 2608001000NRG24080820230060771 4526673548 08/08/2023 SUMAN DEVI SUMAN DEVI 2608001WL003871 00462 UCBA0000593 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2608001_110923APB_FTO_51502 2608001000NRG24110920230090935 7128732010 11/09/2023 balveer kaur balveer kaur 2608001WL005573 00354 PUNB0097300 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2608001_010324APB_FTO_90139 2608001000NRG24010320240179889 3156004988 01/03/2024 SUMANA RANI SUMANA RANI 2608001WL011830 00349 PSIB0000196 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131193 8010936806 02/11/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL008034 00354 PUNB0097300 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2608001_041023APB_FTO_57955 2608001000NRG24041020230111250 7377792566 04/10/2023 SAROJ RANI SAROJ RANI 2608001WL006771 00349 PSIB0000264 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2608001_110923APB_FTO_51502 2608001000NRG24110920230090850 7128732034 11/09/2023 SOHAN LAL SOHAN LAL 2608001WL005570 00349 PSIB0000196 909 07/11/2023 Aadhaar Number not Mapped to Account Number
610 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044279 3962768423 20/07/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL002971 00152 HDFC0003298 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2608001_010324APB_FTO_90139 2608001000NRG24010320240179890 3156004989 01/03/2024 SUMANA RANI SUMANA RANI 2608001WL011830 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131182 8010936743 02/11/2023 Mamta kumari Mamta kumari 2608001WL008034 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
613 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147077 8704175893 05/12/2023 Amandeep Singh Amandeep Singh 2608001WL009359 00078 CNRB0002102 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2608001_060723APB_FTO_29914 2608001000NRG24060720230032301 3504835204 06/07/2023 Darshan Singh Darshan Singh 2608001WL002278 00078 CNRB0002102 1212 17/07/2023 Unclaimed/DEAF accounts
615 PB2608001_110923APB_FTO_51502 2608001000NRG24110920230091043 7128731918 11/09/2023 PARKASH KAUR PARKASH KAUR 2608001WL005583 00415 SBIN0011977 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2608001_111023APB_FTO_60361 2608001000NRG24111020230118781 7377855825 11/10/2023 BABBI BABBI 2608001WL007233 00462 UCBA0002929 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2608001_060823APB_FTO_41335 2608001000NRG24060820230059252 4418609062 06/08/2023 RAJ KUMARI RAJ KUMARI 2608001WL003794 00354 PUNB0623500 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2608001_080823APB_FTO_42003 2608001000NRG24080820230060745 4526673615 08/08/2023 MEETA RAM MEETA RAM 2608001WL003870 00415 SBIN0050527 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044286 3962768397 20/07/2023 RANJOT SINGH RANJOT SINGH 2608001WL002971 00354 PUNB0097300 909 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 PB2608001_041223APB_FTO_73058 2608001000NRG24041220230146618 8661698501 04/12/2023 SOMA DEVI SOMA DEVI 2608001WL009328 00462 UCBA0001101 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
621 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132936 8011048367 06/11/2023 AMAR CHAND AMAR CHAND 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
622 PB2608001_070823APB_FTO_41679 2608001000NRG24070820230059713 4526714269 07/08/2023 BEANT KAUR BEANT KAUR 2608001WL003819 00462 UCBA0000593 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049993 4048424514 27/07/2023 JASVEER KAUR JASVEER KAUR 2608001WL003286 00415 SBIN0050080 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230078986 5079374761 28/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004890 00078 CNRB0002102 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230078987 5079374762 28/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004890 00078 CNRB0002102 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2608001_010623APB_FTO_16656 2608001000NRG24010620230012114 2268038157 01/06/2023 Saroj Bagam Saroj Bagam 2608001WL001071 00078 CNRB0002102 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130575 8010873139 01/11/2023 MINDO MINDO 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
628 PB2608001_061123APB_FTO_66545 2608001000NRG24061120230132501 8010951954 06/11/2023 JAMUNA DAS JAMUNA DAS 2608001WL008112 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
629 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132937 8011048376 06/11/2023 Chanan Singh Chanan Singh 2608001WL008144 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
630 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230104993 7377413334 26/09/2023 Saroj Bagam Saroj Bagam 2608001WL006417 00078 CNRB0002102 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230020021 2798068896 19/06/2023 RANO RANO 2608001WL001602 00349 PSIB0000196 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156864 1549629322 20/12/2023 KORA DEVI KORA DEVI 2608001WL010087 00415 SBIN0050080 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2608001_021023APB_FTO_57401 2608001000NRG24290920230107923 7376451643 02/10/2023 GURMEET KAUR GURMEET KAUR 2608001WL006575 00349 PSIB0000664 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2608001_100623APB_FTO_20180 2608001000NRG24100620230016087 3602383257 10/06/2023 ASHA DEVI ASHA DEVI 2608001WL001344 00415 SBIN0011977 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2608001_231123APB_FTO_70712 2608001000NRG24231120230141241 9906843117 23/11/2023 Narinder Singh Narinder Singh 2608001WL008861 00354 PUNB0623500 1818 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 PB2608001_020823APB_FTO_39898 2608001000NRG24020820230055246 4285195577 02/08/2023 SURJIT KAUR SURJIT KAUR 2608001WL003579 00354 PUNB0789900 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039657 3604183129 14/07/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL002639 00349 PSIB0000664 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019902 2798068876 19/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001592 00349 PSIB0000664 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2608001_021023APB_FTO_57401 2608001000NRG24290920230108695 7376451677 02/10/2023 MALKEET SINGH MALKEET SINGH 2608001WL006622 00078 CNRB0002102 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2608001_061223APB_FTO_74277 2608001000NRG24061220230148503 8998553903 06/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL009463 00462 UCBA0001101 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230092122 7128942360 12/09/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL005666 00349 PSIB0000664 606 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 PB2608001_141123APB_FTO_68271 2608001000NRG24141120230136308 8993220530 14/11/2023 PARAMJEET PARAMJEET 2608001WL008403 00462 UCBA0001101 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2608001_180423APB_FTO_2926 2608001000NRG24180420230000778 1638345073 18/04/2023 SOMA SOMA 2608001WL000058 00114 UTIB0SRCB01 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157197 1549629428 20/12/2023 Multan Singh Multan Singh 2608001WL010109 00415 SBIN0050382 2727 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 PB2608001_280823APB_FTO_48025 2608001000NRG24280820230079860 5079374402 28/08/2023 GURBAKSHO GURBAKSHO 2608001WL004935 00415 SBIN0050555 3030 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 PB2608001_190523APB_FTO_12071 2608001000NRG24190520230007396 1856961835 19/05/2023 balbir Kaur balbir Kaur 2608001WL000690 00349 PSIB0000664 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2608001_011223APB_FTO_72595 2608001000NRG24011220230145257 8998574911 01/12/2023 Satya Devi Satya Devi 2608001WL009178 00354 PUNB0623500 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2608001_071123APB_FTO_67040 2608001000NRG24071120230133709 8011208182 07/11/2023 Asha Devi Asha Devi 2608001WL008199 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
649 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069109 4834730123 17/08/2023 SOMA DEVI SOMA DEVI 2608001WL004280 00354 PUNB0401500 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2608001_291223APB_FTO_80800 2608001000NRG24291220230162234 1553083926 29/12/2023 JASVEER KAUR JASVEER KAUR 2608001WL010458 00415 SBIN0050080 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2608001_040823APB_FTO_40916 2608001000NRG24040820230057414 4421677675 04/08/2023 RANJOT SINGH RANJOT SINGH 2608001WL003701 00354 PUNB0097300 303 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 PB2608001_040923APB_FTO_49874 2608001000NRG24040920230085708 7068022299 04/09/2023 DES RAJ DES RAJ 2608001WL005259 00462 UCBA0001101 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2608001_040823APB_FTO_40916 2608001000NRG24040820230057410 4421677705 04/08/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL003701 00152 HDFC0003298 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095573 7131703053 15/09/2023 Amandeep Singh Amandeep Singh 2608001WL005880 00078 CNRB0002102 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095510 7131703102 15/09/2023 SURJIT KAUR SURJIT KAUR 2608001WL005879 00354 PUNB0789900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095589 7131703052 15/09/2023 MOHAN SINGH MOHAN SINGH 2608001WL005880 00078 CNRB0002102 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068963 4834730096 17/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004275 00078 CNRB0002102 3030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069110 4834730124 17/08/2023 SOMA DEVI SOMA DEVI 2608001WL004280 00354 PUNB0401500 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068995 4834730101 17/08/2023 Rita Devi Rita Devi 2608001WL004275 00078 CNRB0002102 3636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069014 4834730114 17/08/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL004276 00462 UCBA0002929 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069185 4834730186 17/08/2023 HARBLASH HARBLASH 2608001WL004283 00352 PUNB0PGB003 3030 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028659 3325827125 01/07/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL002068 00078 CNRB0002102 2727 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028832 3325827037 01/07/2023 KIRANA DEVI KIRANA DEVI 2608001WL002074 00349 PSIB0000664 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135013 8011072664 08/11/2023 NIRMAL SINGH NIRMAL SINGH 2608001WL008280 00354 PUNB0741200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
665 PB2608001_200523FTO_12336 2608001000NRG24190520230007240 1858003239 20/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000681 00349 PSIB0000213 1212 25/05/2023 Account closed
666 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230012015 2267841094 01/06/2023 DES RAJ DES RAJ 2608001WL001065 00462 UCBA0001101 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230055383 4285201237 02/08/2023 SURAT RAM SURAT RAM 2608001WL003586 00415 SBIN0050555 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230055565 4285201254 02/08/2023 GURBAKSHO GURBAKSHO 2608001WL003592 00415 SBIN0050555 2121 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 PB2608001_061123APB_FTO_66622 2608001000NRG24061120230133023 8010957512 06/11/2023 DEVANTI DEVI DEVANTI DEVI 2608001WL008148 00349 PSIB0000213 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
670 PB2608001_120423APB_FTO_1814 2608001000NRG24120420230000035 1533321354 12/04/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000011 00078 CNRB0002102 3030 13/05/2023 Unclaimed/DEAF accounts
671 PB2608001_200523FTO_12336 2608001000NRG24190520230007241 1858003241 20/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000681 00349 PSIB0000213 2424 25/05/2023 Account closed
672 PB2608001_200523FTO_12336 2608001000NRG24190520230007242 1858003240 20/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000681 00349 PSIB0000213 909 25/05/2023 Account closed
673 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028636 3325827111 01/07/2023 ujagar singh ujagar singh 2608001WL002067 00462 UCBA0001464 2727 11/07/2023 invalid Bank Identifier
674 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028695 3325827216 01/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL002069 00152 HDFC0001427 1212 11/07/2023 invalid Bank Identifier
675 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028787 3325827038 01/07/2023 JASVIR KAUR JASVIR KAUR 2608001WL002074 00349 PSIB0000664 2121 11/07/2023 invalid Bank Identifier
676 PB2608001_150623APB_FTO_21896 2608001000NRG24140620230017674 2662299071 15/06/2023 JASVEER KAUR JASVEER KAUR 2608001WL001462 00415 SBIN0050080 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028824 3325827164 01/07/2023 Ram pal Ram pal 2608001WL002074 00415 SBIN0050382 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028842 3325826993 01/07/2023 balbir Kaur balbir Kaur 2608001WL002074 00349 PSIB0000664 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2608001_010723APB_FTO_28331 2608001000NRG24300620230028378 3325827073 01/07/2023 BELO DEVI BELO DEVI 2608001WL002045 00462 UCBA0001101 303 11/07/2023 invalid Bank Identifier
680 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070849 4907918045 18/08/2023 SUNITA DEVI SUNITA DEVI 2608001WL004381 00462 UCBA0002929 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2608001_060723APB_FTO_30047 2608001000NRG24060720230032424 3506413709 06/07/2023 GURMEET KAUR GURMEET KAUR 2608001WL002283 00415 SBIN0050527 1212 17/07/2023 Aadhaar Number not Mapped to Account Number
682 PB2608001_091023APB_FTO_59523 2608001000NRG24091020230115163 7377854449 09/10/2023 USHA USHA 2608001WL007012 00349 PSIB0000664 909 10/11/2023 Aadhaar Number not Mapped to Account Number
683 PB2608001_131023APB_FTO_60861 2608001000NRG24131020230119684 7377643837 13/10/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007290 00349 PSIB0000664 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2608001_141123APB_FTO_68362 2608001000NRG24141120230136540 8991658982 14/11/2023 ROSHAN LAL ROSHAN LAL 2608001WL008427 00032 UTIB0002235 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070863 4907918026 18/08/2023 JASVEER KAUR JASVEER KAUR 2608001WL004381 00415 SBIN0050080 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2608001_260623APB_FTO_26015 2608001000NRG24260620230024509 3408814151 26/06/2023 PARAMJEET PARAMJEET 2608001WL001825 00078 CNRB0002102 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184698 3156011570 13/03/2024 SUMANA RANI SUMANA RANI 2608001WL012150 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184834 3156011544 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184966 3156011667 13/03/2024 balbir Kaur balbir Kaur 2608001WL012155 00349 PSIB0000664 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230038263 3629374156 13/07/2023 DES RAJ DES RAJ 2608001WL002573 00462 UCBA0001101 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184839 3156011549 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230038551 3629374163 13/07/2023 RAJ KUMARI RAJ KUMARI 2608001WL002584 00354 PUNB0623500 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184844 3156011650 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184965 3156011581 13/03/2024 balbir Kaur balbir Kaur 2608001WL012155 00349 PSIB0000664 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2608001_141123APB_FTO_68362 2608001000NRG24141120230136539 8991658981 14/11/2023 ROSHAN LAL ROSHAN LAL 2608001WL008427 00032 UTIB0002235 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2608001_260623APB_FTO_26015 2608001000NRG24260620230024498 3408814150 26/06/2023 Darshan Singh Darshan Singh 2608001WL001825 00078 CNRB0002102 1212 14/07/2023 Unclaimed/DEAF accounts
697 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132186 8010886533 03/11/2023 BALJEET KUMAR BALJEET KUMAR 2608001WL008088 00349 PSIB0000264 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
698 PB2608001_091023APB_FTO_59523 2608001000NRG24091020230115166 7377854451 09/10/2023 balbir Kaur balbir Kaur 2608001WL007012 00349 PSIB0000664 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2608001_191023APB_FTO_62246 2608001000NRG24191020230124003 7902248525 19/10/2023 SAROJ RANI SAROJ RANI 2608001WL007537 00349 PSIB0000264 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181566 3157912894 05/03/2024 PARVEEN KUMARI PARVEEN KUMARI 2608001WL011932 00045 BARB0NANROO 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034183 3506389192 08/07/2023 SURJIT KAUR SURJIT KAUR 2608001WL002371 00354 PUNB0789900 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2608001_191023APB_FTO_62246 2608001000NRG24191020230124443 7902248584 19/10/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL007567 00354 PUNB0097300 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2608001_281123APB_FTO_71421 2608001000NRG24281120230142109 8998562220 28/11/2023 GURMEET KAUR GURMEET KAUR 2608001WL008934 00349 PSIB0000664 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2608001_011223APB_FTO_72560 2608001000NRG24011220230145180 9005467360 01/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL009176 00032 UTIB0002235 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181321 3157912422 05/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL011926 00462 UCBA0001464 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181423 3157912413 05/03/2024 Prem kaur Prem kaur 2608001WL011926 00462 UCBA0001464 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181320 3157912421 05/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL011926 00462 UCBA0001464 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2608001_080623APB_FTO_19181 2608001000NRG24080620230015044 2491210959 08/06/2023 SURAT RAM SURAT RAM 2608001WL001272 00415 SBIN0050555 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2608001_210823FTO_45681 2608001000NRG24190820230071704 4910773883 21/08/2023 balveer kaur balveer kaur 2608001WL0004435 00354 PUNB0097300 2727 28/08/2023 Account closed
710 PB2608001_191023APB_FTO_62246 2608001000NRG24191020230124018 7902248614 19/10/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007538 00349 PSIB0000664 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2608001_180523FTO_11774 2608001000NRG24170520230006683 1820579651 18/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000635 00349 PSIB0000213 2727 24/05/2023 Account closed
712 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044412 3962768444 20/07/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL002978 00078 CNRB0002102 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2608001_121223APB_FTO_75949 2608001000NRG24121220230151424 1104349028 12/12/2023 Jagtar Singh Jagtar Singh 2608001WL009681 00415 SBIN0050527 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2608001_230923APB_FTO_55269 2608001000NRG24230920230102980 7378009765 23/09/2023 SOMA DEVI SOMA DEVI 2608001WL006287 00462 UCBA0001101 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
715 PB2608001_020823FTO_40114 2608001000NRG24010820230054615 4283531583 02/08/2023 SUMAN DEVI SUMAN DEVI 2608001WL0003542 00032 UTIB0002235 1212 07/08/2023 Account closed
716 PB2608001_280623APB_FTO_27405 2608001000NRG24280620230026597 3437707384 28/06/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL001933 00349 PSIB0000664 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080509 5078870411 29/08/2023 CHANCHALA CHANCHALA 2608001WL004963 00354 PUNB0623500 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062344 4662263337 10/08/2023 GOPAL CHAND GOPAL CHAND 2608001WL003945 00415 SBIN0050080 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116634 7377854302 10/10/2023 GURMEET KAUR GURMEET KAUR 2608001WL007112 00349 PSIB0000664 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2608001_160224APB_FTO_88167 2608001000NRG24150220240175237 2931777799 16/02/2024 POONAM DEVI POONAM DEVI 2608001WL011512 00354 PUNB0035900 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2608001_110823APB_FTO_43118 2608001000NRG24110820230063933 4662248921 11/08/2023 Rakesh Kumar Rakesh Kumar 2608001WL004021 00177 IOBA0000578 303 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133690 8011078649 07/11/2023 MAYA DEVI MAYA DEVI 2608001WL008197 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
723 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133620 8011078645 07/11/2023 Chinto Devi Chinto Devi 2608001WL008193 00354 PUNB0097300 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
724 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133621 8011078662 07/11/2023 SATYA DEVI SATYA DEVI 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
725 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133630 8011078653 07/11/2023 BACHANA BACHANA 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
726 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133631 8011078654 07/11/2023 piaro piaro 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
727 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230063009 4662263452 10/08/2023 PARSENI DEVI PARSENI DEVI 2608001WL003971 00354 PUNB0097300 3030 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2608001_250723APB_FTO_36998 2608001000NRG24250720230048286 4006537243 25/07/2023 JOGINDER JOGINDER 2608001WL003182 00415 SBIN0050080 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132958 8010958809 06/11/2023 TARA CHAND TARA CHAND 2608001WL008145 00462 UCBA0001101 909 25/11/2023 Aadhaar Number not Mapped to Account Number
730 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133640 8011078656 07/11/2023 SITO DEVI SITO DEVI 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
731 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133669 8011078657 07/11/2023 HARDAYAL SINGH HARDAYAL SINGH 2608001WL008195 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
732 PB2608001_211223APB_FTO_78864 2608001000NRG24201220230157737 1553100094 21/12/2023 SUMANA RANI SUMANA RANI 2608001WL010144 00349 PSIB0000196 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046585 3955470817 24/07/2023 Saroj Bagam Saroj Bagam 2608001WL003104 00078 CNRB0002102 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188875 3156095483 25/03/2024 DARSHANA DEVI DARSHANA DEVI 2608001WL012468 00415 SBIN0050555 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2608001_101123APB_FTO_67940 2608001000NRG24101120230135572 8993226508 10/11/2023 Narinder Singh Narinder Singh 2608001WL008320 00354 PUNB0623500 606 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
736 PB2608001_240423APB_FTO_4701 2608001000NRG24240420230001874 1639180325 24/04/2023 BEANT KAUR BEANT KAUR 2608001WL000149 00462 UCBA0000593 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046392 3955470571 24/07/2023 Darshan Singh Darshan Singh 2608001WL003095 00078 CNRB0002102 3030 28/07/2023 Unclaimed/DEAF accounts
738 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188985 3156095498 25/03/2024 Amandeep Singh Amandeep Singh 2608001WL012472 00078 CNRB0002102 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230163151 1553083131 29/12/2023 Satya Devi Satya Devi 2608001WL010515 00354 PUNB0623500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2608001_310523APB_FTO_16103 2608001000NRG24310520230011721 2267830358 31/05/2023 SHINDO DEVI SHINDO DEVI 2608001WL001045 00415 SBIN0050555 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2608001_050623APB_FTO_17679 2608001000NRG24050620230012882 2399011540 05/06/2023 JASVEER KAUR JASVEER KAUR 2608001WL001142 00415 SBIN0050080 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2608001_230623APB_FTO_25209 2608001000NRG24220620230022322 3409379957 23/06/2023 Darshan Singh Darshan Singh 2608001WL001726 00078 CNRB0002102 2424 14/07/2023 Unclaimed/DEAF accounts
743 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230023144 3409380229 23/06/2023 Ram pal Ram pal 2608001WL001771 00415 SBIN0050382 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143638 9005465219 29/11/2023 KARMO DEVI KARMO DEVI 2608001WL009051 00462 UCBA0000593 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143702 9005465198 29/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL009054 00415 SBIN0050555 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2608001_120623APB_FTO_20482 2608001000NRG24120620230016462 2562490032 12/06/2023 PARAMJEET PARAMJEET 2608001WL001385 00078 CNRB0002102 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2608001_260623APB_FTO_25888 2608001000NRG24260620230024167 3420687961 26/06/2023 JASVEER KAUR JASVEER KAUR 2608001WL001812 00415 SBIN0050080 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230162766 1553083167 29/12/2023 DES RAJ DES RAJ 2608001WL010496 00462 UCBA0001101 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2608001_310823APB_FTO_48939 2608001000NRG24310820230083214 5285069565 31/08/2023 Satya Devi Satya Devi 2608001WL005114 00354 PUNB0623500 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2608001_130224APB_FTO_87571 2608001000NRG24130220240174350 2939316821 13/02/2024 Des Raj Des Raj 2608001WL011466 00462 UCBA0001101 909 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
751 PB2608001_131023APB_FTO_60861 2608001000NRG24131020230119775 7377643813 13/10/2023 PARKASH KAUR PARKASH KAUR 2608001WL007295 00415 SBIN0011977 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070806 4907917983 18/08/2023 SHINDO DEVI SHINDO DEVI 2608001WL004379 00415 SBIN0050555 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070866 4907918006 18/08/2023 GOPAL CHAND GOPAL CHAND 2608001WL004381 00415 SBIN0050080 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2608001_230623APB_FTO_25439 2608001000NRG24230620230023348 3409365293 23/06/2023 Rekha Rani Rekha Rani 2608001WL001779 00349 PSIB0000213 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2608001_240723APB_FTO_36519 2608001000NRG24240720230047173 3955461446 24/07/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL003138 00349 PSIB0000196 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163772 2352827977 30/12/2023 TOSHI DEVI TOSHI DEVI 2608001WL010550 00415 SBIN0050555 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2608001_081123APB_FTO_67432 2608001000NRG24081120230135079 8011222086 08/11/2023 SANTOKH SINGH SANTOKH SINGH 2608001WL008287 00462 UCBA0002929 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
758 PB2608001_010224APB_FTO_85953 2608001000NRG24290120240169903 2342686524 01/02/2024 Multan Singh Multan Singh 2608001WL011123 00415 SBIN0050382 2727 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035489 3507448303 12/07/2023 JASWINDER KUMAR JASWINDER KUMAR 2608001WL002441 00415 SBIN0011977 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2608001_151223APB_FTO_77270 2608001000NRG24151220230154201 1549738627 15/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL009907 00032 UTIB0002235 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2608001_291223APB_FTO_81069 2608001000NRG24291220230162966 1553084864 29/12/2023 NEELAM DEVI NEELAM DEVI 2608001WL010507 00462 UCBA0002929 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2608001_071223APB_FTO_74693 2608001000NRG24071220230149250 9004750416 07/12/2023 GURDEEP SINGH GURDEEP SINGH 2608001WL009514 00462 UCBA0002929 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2608001_181223FTO_77978 2608001000NRG24181220230155592 1549060724 18/12/2023 SHIV KUMARI SHIV KUMARI 2608001WL010008 00462 UCBA0001101 1818 09/03/2024 Account closed
764 PB2608001_190923APB_FTO_53558 2608001000NRG24190920230098790 7327013662 19/09/2023 HARMAIL SINGH HARMAIL SINGH 2608001WL006052 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230071862 4911017844 21/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004477 00354 PUNB0097300 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2608001_020623APB_FTO_17209 2608001000NRG24020620230012317 2311845536 02/06/2023 HARBLASH HARBLASH 2608001WL001095 00352 PUNB0PGB003 3030 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 PB2608001_180324APB_FTO_93928 2608001000NRG24180320240186838 3156005607 18/03/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL012288 00078 CNRB0002102 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230071869 4911018168 21/08/2023 balveer kaur balveer kaur 2608001WL004477 00354 PUNB0097300 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072086 4911018046 21/08/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL004489 00415 SBIN0050527 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072206 4911018194 21/08/2023 BALAK RAM BALAK RAM 2608001WL004495 00349 PSIB0000213 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027457 3440133625 30/06/2023 Satya Devi Satya Devi 2608001WL001987 00354 PUNB0623500 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2608001_311223APB_FTO_81383 2608001000NRG24311220230164124 2352919787 31/12/2023 BHAJAN BHAJAN 2608001WL010566 00462 UCBA0000593 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128457 8011106995 30/10/2023 BHOLI DEVI BHOLI DEVI 2608001WL007857 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
774 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128484 8011106755 30/10/2023 Meena Devi Meena Devi 2608001WL007857 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
775 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031503 3509359024 04/07/2023 SHINDO DEVI SHINDO DEVI 2608001WL002225 00415 SBIN0050555 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066076 4774321867 14/08/2023 GANGA DEVI GANGA DEVI 2608001WL004126 00078 CNRB0002102 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128325 8011106751 30/10/2023 RAM LAL RAM LAL 2608001WL007850 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
778 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128480 8011106753 30/10/2023 Rashpal Kaur Rashpal Kaur 2608001WL007857 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
779 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128630 8011106971 30/10/2023 TELU RAM TELU RAM 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
780 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128633 8011106783 30/10/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
781 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031445 3509358825 04/07/2023 Saroj Bagam Saroj Bagam 2608001WL002222 00078 CNRB0002102 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128507 8011106997 30/10/2023 SOHAN LAL SOHAN LAL 2608001WL007858 00349 PSIB0000196 606 25/11/2023 Aadhaar Number not Mapped to Account Number
783 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128510 8011106956 30/10/2023 GURMEET CHAND GURMEET CHAND 2608001WL007858 00462 UCBA0001101 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
784 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128628 8011106785 30/10/2023 BISHANI DEVI BISHANI DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
785 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128646 8011106925 30/10/2023 SHINDO DEVI SHINDO DEVI 2608001WL007866 00415 SBIN0050555 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2608001_150124APB_FTO_83811 2608001000NRG24150120240167198 N012400CA1A55 15/01/2024 BALAK RAM BALAK RAM 2608001WL010897 00349 PSIB0000213 240 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128327 8011106944 30/10/2023 PAYERO DEVI PAYERO DEVI 2608001WL007850 00462 UCBA0002929 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
788 PB2608001_180923APB_FTO_53486 2608001000NRG24180920230097622 7329458563 18/09/2023 Amandeep Singh Amandeep Singh 2608001WL005991 00078 CNRB0002102 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2608001_180923APB_FTO_53486 2608001000NRG24180920230097637 7329458580 18/09/2023 MOHAN SINGH MOHAN SINGH 2608001WL005991 00078 CNRB0002102 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2608001_270923APB_FTO_56319 2608001000NRG24270920230106380 7377596158 27/09/2023 SUMAN DEVI SUMAN DEVI 2608001WL006482 00462 UCBA0000593 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132828 8010958765 06/11/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL008136 00415 SBIN0050080 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2608001_090623APB_FTO_20060 2608001000NRG24090620230015929 2541660047 09/06/2023 RANJOT SINGH RANJOT SINGH 2608001WL001333 00354 PUNB0097300 606 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 PB2608001_081123APB_FTO_67423 2608001000NRG24081120230135038 8011215264 08/11/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL008285 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
794 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176327 2932220573 20/02/2024 BALAK RAM BALAK RAM 2608001WL011595 00349 PSIB0000213 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132883 8010958803 06/11/2023 MELO DEVI MELO DEVI 2608001WL008140 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
796 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132886 8010958800 06/11/2023 BIMLA DEVI BIMLA DEVI 2608001WL008140 00349 PSIB0000664 909 25/11/2023 Aadhaar Number not Mapped to Account Number
797 PB2608001_180723APB_FTO_34193 2608001000NRG24180720230042532 3962634923 18/07/2023 SEEMA DEVI SEEMA DEVI 2608001WL002857 00415 SBIN0050080 1818 28/07/2023 Account closed
798 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132911 8010958799 06/11/2023 SAROJ SAROJ 2608001WL008142 00349 PSIB0000664 909 25/11/2023 Aadhaar Number not Mapped to Account Number
799 PB2608001_090623APB_FTO_20060 2608001000NRG24090620230015923 2541659950 09/06/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL001333 00152 HDFC0003298 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2608001_251023APB_FTO_63420 2608001000NRG24251020230126298 7905945608 25/10/2023 GURMEET KAUR GURMEET KAUR 2608001WL007704 00349 PSIB0000664 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2608001_250723APB_FTO_36835 2608001000NRG24250720230047708 4006402916 25/07/2023 HARBLASH HARBLASH 2608001WL003156 00352 PUNB0PGB003 2727 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
802 PB2608001_280723APB_FTO_38405 2608001000NRG24280720230051208 4141250132 28/07/2023 RAJANI DEVI RAJANI DEVI 2608001WL003341 00078 CNRB0002102 2121 03/08/2023 Account closed
803 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132774 8010960867 06/11/2023 RACHANA DEVI RACHANA DEVI 2608001WL008129 00354 PUNB0097300 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
804 PB2608001_250723APB_FTO_36835 2608001000NRG24250720230047636 4006402847 25/07/2023 RATNU RATNU 2608001WL003155 00462 UCBA0002929 2727 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132759 8010960887 06/11/2023 PREMI DEVI PREMI DEVI 2608001WL008129 00462 UCBA0002929 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
806 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176411 2932220579 20/02/2024 Kavita Rani Kavita Rani 2608001WL011595 00354 PUNB0097300 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132910 8010958801 06/11/2023 LEELA LEELA 2608001WL008142 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
808 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176326 2932220572 20/02/2024 BALAK RAM BALAK RAM 2608001WL011595 00349 PSIB0000213 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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