Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 05:16:43 PM 
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Rejection Details

State : PUNJAB District : HOSHIARPUR



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 PB2607002_020523APB_FTO_6644 2607002000NRG24020520230006162 1639139968 02/05/2023 Ashwani Kumar Ashwani Kumar 2607002WL000616 00152 HDFC0001090 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
2 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123478 8010979794 02/11/2023 Sikander Kaur Sikander Kaur 2607002WL013419 00349 PSIB0000395 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123456 8010979674 02/11/2023 MOHAN LAL MOHAN LAL 2607002WL013417 00349 PSIB0000395 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230098099 7263755220 18/09/2023 Baksis Kaur Baksis Kaur 2607001WL011029 00349 PSIB0000593 3030 09/11/2023 Aadhaar Number not Mapped to Account Number
5 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230123682 8010886419 01/11/2023 Daljit Kaur Daljit Kaur 2607001WL013439 00354 PUNB0266700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122900 8010886437 01/11/2023 RAJ KUMAR RAJ KUMAR 2607001WL013363 00349 PSIB0021061 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
7 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122886 8010886405 01/11/2023 Rajvinder Rajvinder 2607001WL013362 00349 PSIB0000593 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
8 PB2607005_050124APB_FTO_82165 2607005000NRG24030120240152147 2352901328 05/01/2024 SUNITA DEVI SUNITA DEVI 2607005WL016772 00354 PUNB0342500 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2607005_020124APB_FTO_81781 2607005000NRG24020120240151840 N01240003BBE0 02/01/2024 BUTTA RAM BUTTA RAM 2607005WL016724 00354 PUNB0342500 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046742 3602377483 01/07/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL005249 00354 PUNB0119000 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607004_220923APB_FTO_55072 2607004000NRG24220920230102703 7375778197 22/09/2023 Jindo Jindo 2607004WL011470 00354 PUNB0077500 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2607004_220923APB_FTO_55072 2607004000NRG24220920230102587 7375778080 22/09/2023 Malkit Singh Malkit Singh 2607004WL011455 00354 PUNB0045500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2607008_050723APB_FTO_29421 2607008000NRG24040720230049832 3507443423 05/07/2023 Rano Rano 2607008WL005622 00354 PUNB0344200 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006910 1639025010 03/05/2023 RAJNI RAJNI 2607008WL000682 00354 PUNB0179610 3333 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 PB2607007_100723APB_FTO_31124 2607007000NRG24100720230052515 3629424180 10/07/2023 BALBIR KAUR BALBIR KAUR 2607007WL005910 00354 PUNB0988500 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2607007_100723APB_FTO_31102 2607007000NRG24100720230052362 3509370108 10/07/2023 Raj Rani Raj Rani 2607007WL005891 00354 PUNB0342100 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2607007_040523APB_FTO_7643 2607007000NRG24040520230009848 1639177540 04/05/2023 Mohinder Kaur Mohinder Kaur 2607007WL000966 00354 PUNB0006310 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2607006_311023APB_FTO_65017 2607006000NRG24311020230121243 8010939342 31/10/2023 Pushpa devi Pushpa devi 2607006WL013211 00354 PUNB0983100 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230046248 3439977643 03/07/2023 NARINDER KAUR NARINDER KAUR 2607006WL005173 00176 IDIB000H539 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2607004_080823APB_FTO_42051 2607004000NRG24080820230074922 4601315285 08/08/2023 Manjit Manjit 2607004WL008634 00354 PUNB0077500 606 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2607004_080823APB_FTO_42051 2607004000NRG24080820230074916 4601315287 08/08/2023 Kuldeep Kuldeep 2607004WL008634 00078 CNRB0002362 606 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2607003_230124APB_FTO_84883 2607003000NRG24230120240156070 2342783375 23/01/2024 Bachiatar singh Bachiatar singh 2607003WL017339 00354 PUNB0343000 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
23 PB2607003_140823APB_FTO_43673 2607003000NRG24140820230076563 4774320398 14/08/2023 Reeta Devi Reeta Devi 2607003WL008890 00354 PUNB0045600 2727 23/08/2023 Aadhaar Number not Mapped to Account Number
24 PB2607003_140823APB_FTO_43673 2607003000NRG24140820230076479 4774320482 14/08/2023 parmla devi parmla devi 2607003WL008877 00354 PUNB0045600 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2607003_061223APB_FTO_74229 2607003000NRG24061220230141674 8998551498 06/12/2023 Surekha Devi Surekha Devi 2607003WL015560 00415 SBIN0051214 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2607003_051223APB_FTO_73361 2607003000NRG24051220230139110 8704166359 05/12/2023 Jeet singh Jeet singh 2607003WL015261 00415 SBIN0001066 3030 16/12/2023 A/c Blocked or Frozen
27 PB2607003_110523APB_FTO_9497 2607003000NRG24040520230009104 1639857885 11/05/2023 Prem Chand Prem Chand 2607003WL000898 00354 PUNB0744000 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
28 PB2607003_030823APB_FTO_40525 2607003000NRG24030820230073003 4350111606 03/08/2023 MAAN SINGH MAAN SINGH 2607003WL008352 00354 PUNB0065410 303 08/08/2023 Aadhaar Number not Mapped to Account Number
29 PB2607002_190523APB_FTO_11882 2607002000NRG24180520230017482 1856961899 19/05/2023 Sudesh Kumari Sudesh Kumari 2607002WL001716 00114 UTIB0SHSP01 3939 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2607001_171123APB_FTO_69345 2607001000NRG24171120230128471 8991674295 17/11/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL013994 00354 PUNB0061500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2607001_081223APB_FTO_75167 2607001000NRG24081220230142502 9017009685 08/12/2023 Joginder singh Joginder singh 2607001WL015705 00354 PUNB0061500 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2607008_090823APB_FTO_42413 2607008000NRG24090820230075302 4662256811 09/08/2023 GIYAN KAUR GIYAN KAUR 2607008WL008703 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2607008_080623APB_FTO_18994 2607008000NRG24080620230031163 2545403466 08/06/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL003350 00354 PUNB0343300 3636 14/06/2023 Aadhaar Number not Mapped to Account Number
34 PB2607007_270623APB_FTO_26682 2607007000NRG24270620230043232 3437605069 27/06/2023 RAJINDER KAUR RAJINDER KAUR 2607007WL004793 00354 PUNB0343200 3939 14/07/2023 Unclaimed/DEAF accounts
35 PB2607006_271223APB_FTO_80629 2607006000NRG24271220230149759 1553090613 27/12/2023 Bavir Chand Bavir Chand 2607006WL016533 00354 PUNB0343500 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230063943 4141254953 28/07/2023 SOM NATH SOM NATH 2607006WL007372 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230063912 4141255345 28/07/2023 Ranjit singh Ranjit singh 2607006WL007369 00354 PUNB0393000 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2607006_260523APB_FTO_14322 2607006000NRG24260520230021106 1986038687 26/05/2023 Balvir kaur Balvir kaur 2607006WL002238 00354 PUNB0343500 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2607003_300923APB_FTO_57289 2607003000NRG24300920230104624 7377268991 30/09/2023 Baksho Devi Baksho Devi 2607003WL011673 00354 PUNB0045600 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
40 PB2607003_210823APB_FTO_45967 2607003000NRG24210820230082172 4910549482 21/08/2023 Veena Devi Veena Devi 2607003WL009414 00354 PUNB0045600 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2607003_030423APB_FTO_475 2607003000NRG23030420230180484 1487773081 03/04/2023 Naresh kumar Naresh kumar 2607003WL018572 00415 SBIN0001066 3384 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 PB2607002_280923APB_FTO_56824 2607002000NRG24280920230103780 7377235245 28/09/2023 Rekha Rani Rekha Rani 2607002WL011605 00415 SBIN0050630 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125849 8010983570 06/11/2023 Pawan Kumar Pawan Kumar 2607002WL013648 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
44 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125787 8010983433 06/11/2023 KOMAL KOMAL 2607002WL013641 00415 SBIN0001545 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
45 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125568 8010983599 06/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607002WL013617 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
46 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047643 3504839270 05/07/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL005397 00468 UBIN0567515 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
47 PB2607001_061123APB_FTO_66839 2607001000NRG24061120230126647 8010981798 06/11/2023 Surinder Kaur Surinder Kaur 2607001WL013718 00349 PSIB0000593 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
48 PB2607001_061123APB_FTO_66839 2607001000NRG24061120230126644 8010981888 06/11/2023 Kulwinder KAur Kulwinder KAur 2607001WL013718 00349 PSIB0000593 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
49 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230025833 2312278359 01/06/2023 JITO DEVI JITO DEVI 2607005WL002814 00354 PUNB0247200 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092411 7130604323 01/09/2023 Shakuntla Devi Shakuntla Devi 2607008WL010447 00354 PUNB0343300 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
51 PB2607008_050423APB_FTO_710 2607008000NRG23050420230180726 1533346541 05/04/2023 Mejar Ram Mejar Ram 2607008WL018599 00045 BARB0VJGASH 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2607006_291223APB_FTO_81147 2607006000NRG24291220230150290 1553085810 29/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL016585 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2607006_211223APB_FTO_78921 2607006000NRG24211220230146798 1549425722 21/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL016237 00354 PUNB0343500 3030 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 PB2607005_280224APB_FTO_89776 2607005000NRG24280220240165316 3122953994 28/02/2024 MEENA KUMARI MEENA KUMARI 2607005WL018258 00354 PUNB0120400 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230146836 1553106326 21/12/2023 balwinder kaur balwinder kaur 2607005WL016242 00354 PUNB0143700 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230061483 3952308491 21/07/2023 ROMA RANI ROMA RANI 2607005WL007030 00354 PUNB0068200 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230060689 3952308514 21/07/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL006949 00354 PUNB0119000 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230060672 3952308988 21/07/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL006947 00352 PUNB0PGB003 3939 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 PB2607003_010224APB_FTO_86040 2607003000NRG24010220240157932 2342748566 01/02/2024 Gurmail singh Gurmail singh 2607003WL017510 00354 PUNB0744000 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2607004_190124APB_FTO_84489 2607004000NRG24190120240155038 2342799177 19/01/2024 Amarjit Kaur Amarjit Kaur 2607004WL017230 00462 UCBA0002303 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2607004_190124APB_FTO_84489 2607004000NRG24110120240153568 2342799169 19/01/2024 Veenus Veenus 2607004WL017039 00354 PUNB0075610 2727 30/03/2024 Aadhaar Number not Mapped to Account Number
62 PB2607002_020623FTO_16999 2607002000NRG24310520230024107 2397767821 02/06/2023 Jatinder Singh Jatinder Singh 2607002WL002629 00354 PUNB0095800 3636 10/06/2023 Account closed
63 PB2607002_211123APB_FTO_69954 2607002000NRG24211120230131874 9004861292 21/11/2023 Malkit Singh Malkit Singh 2607002WL014414 00354 PUNB0176610 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2607001_061223APB_FTO_74366 2607001000NRG24051220230141196 9004744109 06/12/2023 Gurbasks Singh Gurbasks Singh 2607001WL015492 00354 PUNB0344000 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2607001_040523APB_FTO_7547 2607001000NRG24040520230009464 1639196132 04/05/2023 Jaswant Kaur Jaswant Kaur 2607001WL000935 00176 IDIB000D534 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071760 4283966542 02/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL008220 00078 CNRB0006331 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071069 4283966640 02/08/2023 SOHAN LAL SOHAN LAL 2607005WL008147 00354 PUNB0247200 3636 07/08/2023 Aadhaar Number not Mapped to Account Number
68 PB2607005_011223APB_FTO_72688 2607005000NRG24011220230135748 9000743036 01/12/2023 DILBAG SINGH DILBAG SINGH 2607005WL014919 00354 PUNB0247200 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2607009_010623FTO_16699 2607009000NRG23150520230182520 2565771820 01/06/2023 SURINDER KAUR SURINDER KAUR 2607009WL0019062 00354 PUNB0124400 3102 15/06/2023 Account closed
70 PB2607008_211123APB_FTO_69988 2607008000NRG24211120230132464 9008413449 21/11/2023 Kulwinder Singh Kulwinder Singh 2607008WL014476 00354 PUNB0310700 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230137387 9004750210 05/12/2023 ASHA RANI ASHA RANI 2607008WL015102 00352 PUNB0PGB003 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
72 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127436 8010965429 09/11/2023 Paramjit Kaur Paramjit Kaur 2607007WL013803 00349 PSIB0000183 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
73 PB2607006_290923APB_FTO_57189 2607006000NRG24290920230104007 7377272258 29/09/2023 NEELAM RANI NEELAM RANI 2607006WL011621 00354 PUNB0343500 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2607007_230623APB_FTO_25217 2607006000NRG24230620230041947 3409372759 23/06/2023 BALVIR KAUR BALVIR KAUR 2607006WL004600 00354 PUNB0343200 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
75 PB2607006_211223APB_FTO_78880 2607006000NRG24211220230146603 1556610369 21/12/2023 Baljit Kaur Baljit Kaur 2607006WL016216 00354 PUNB0068200 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091728 5285068183 31/08/2023 LILA KUMARI LILA KUMARI 2607005WL010386 00354 PUNB0113810 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2607005_250723APB_FTO_37022 2607005000NRG24250720230063101 4006539870 25/07/2023 RAM MURTI RAM MURTI 2607005WL007212 00354 PUNB0247200 3636 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2607005_100124APB_FTO_83085 2607005000NRG24221220230149099 N01240083ECC8 10/01/2024 SHAKUTLA DEVI SHAKUTLA DEVI 2607005WL016458 00354 PUNB0247200 3333 03/04/2024 Aadhaar Number not Mapped to Account Number
79 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075611 4662064473 10/08/2023 PARAMJIT PARAMJIT 2607008WL008766 00349 PSIB0021237 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2607003_300623APB_FTO_28023 2607003000NRG24300620230045419 3440139065 30/06/2023 Naresh kumari Naresh kumari 2607003WL005070 00354 PUNB0753400 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
81 PB2607003_201023APB_FTO_62649 2607003000NRG24201020230116840 7902245980 20/10/2023 Sukhdev Singh Sukhdev Singh 2607003WL012802 00354 PUNB0065410 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2607003_140623APB_FTO_21456 2607003000NRG24140620230032387 2620667246 14/06/2023 Anju Bala Anju Bala 2607003WL003564 00354 PUNB0045600 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062427 3962566959 21/07/2023 Jeet lal Jeet lal 2607001WL007129 00354 PUNB0470000 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2607005_030523APB_FTO_7150 2607005000NRG24030520230007742 1639187965 03/05/2023 MAHINDER SINGH MAHINDER SINGH 2607005WL000772 00354 PUNB0120400 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2607005_011223APB_FTO_72708 2607005000NRG24011220230136340 8998548861 01/12/2023 naseeb kaur naseeb kaur 2607005WL014974 00354 PUNB0247200 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163141 3040238516 21/02/2024 santokh kumari santokh kumari 2607008WL018021 00354 PUNB0017800 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163126 3040238470 21/02/2024 Surinder Kumar Surinder Kumar 2607008WL018018 00352 PUNB0PGB003 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240170815 3156203746 18/03/2024 ANJU ANJU 2607008WL018782 00048 BKID0006327 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078215 4834591561 16/08/2023 BABLI BABLI 2607008WL009048 00786 UTIB0SHSP01 2424 25/08/2023 Account closed
90 PB2607008_040923APB_FTO_49892 2607008000NRG24040920230093652 7130604433 04/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2607008WL010571 00354 PUNB0059210 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2607006_040823APB_FTO_41126 2607007000NRG24040820230073826 4418601616 04/08/2023 DAVINDER KAUR DAVINDER KAUR 2607007WL008452 00354 PUNB0343600 2424 10/08/2023 Aadhaar Number not Mapped to Account Number
92 PB2607006_310523APB_FTO_16327 2607006000NRG24310520230025675 2267882344 31/05/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL002792 00354 PUNB0342800 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2607006_110523APB_FTO_9645 2607006000NRG24110520230012819 1639858253 11/05/2023 Pinki rani Pinki rani 2607006WL001250 00354 PUNB0186810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2607006_110523APB_FTO_9645 2607006000NRG24110520230012791 1639858323 11/05/2023 SURJIT KAUR SURJIT KAUR 2607006WL001248 00354 PUNB0343800 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
95 PB2607005_271023FTO_64241 2607005000NRG24271020230119841 7908905408 27/10/2023 KAMALJIT SINGH KAMALJIT SINGH 2607005WL013083 00354 PUNB0190410 3939 22/11/2023 A/c Blocked or Frozen
96 PB2607005_270224APB_FTO_89505 2607005000NRG24270220240164509 3040334924 27/02/2024 GURMIT KAUR GURMIT KAUR 2607005WL018181 00354 PUNB0114900 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001879 1638387929 25/04/2023 BINDER BINDER 2607005WL000232 00354 PUNB0143700 2424 17/05/2023 Account closed
98 PB2607003_210623APB_FTO_24185 2607003000NRG24210620230039892 3419520565 21/06/2023 Sudesh Kumari Sudesh Kumari 2607003WL004388 00349 PSIB0021061 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
99 PB2607003_191023APB_FTO_62239 2607003000NRG24191020230114187 7902250883 19/10/2023 Karam chand Karam chand 2607003WL012539 00354 PUNB0045600 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2607003_130923APB_FTO_52106 2607003000NRG24130920230095898 7131714849 13/09/2023 Reeta Devi Reeta Devi 2607003WL010842 00354 PUNB0045600 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2607002_260324APB_FTO_95372 2607002000NRG24260320240175479 3156197402 26/03/2024 Rajni Bala Rajni Bala 2607002WL019108 00468 UBIN0567515 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
102 PB2607002_200324APB_FTO_94256 2607002000NRG24140320240170305 3156002900 20/03/2024 ASHOK KUMAR ASHOK KUMAR 2607002WL018759 00354 PUNB0342200 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062478 3962566885 21/07/2023 Veer Singh Veer Singh 2607001WL007134 00352 PUNB0PGB003 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2607001_220923APB_FTO_54822 2607001000NRG24200920230101511 7377341663 22/09/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL011341 00354 PUNB0061500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2607001_210723APB_FTO_35930 2607001000NRG24200720230059740 3962567379 21/07/2023 Mamta Mamta 2607001WL006847 00354 PUNB0061500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2607005_030523APB_FTO_7150 2607005000NRG24030520230007633 1639188055 03/05/2023 JEET KAUR JEET KAUR 2607005WL000762 00354 PUNB0247200 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2607004_270923APB_FTO_56364 2607004000NRG24270920230103653 7376279638 27/09/2023 Parkash Kaur Parkash Kaur 2607004WL011593 00349 PSIB0000465 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2607009_160823APB_FTO_44451 2607009000NRG24160820230077652 4797685242 16/08/2023 SOHAN LAL SOHAN LAL 2607009WL008985 00354 PUNB0051900 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2607009_160823APB_FTO_44451 2607009000NRG24160820230077636 4797685189 16/08/2023 NIRMAL SINGH NIRMAL SINGH 2607009WL008983 00352 PUNB0PGB003 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138274 8704176250 05/12/2023 RANI RANI 2607009WL015177 00354 PUNB0471500 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2607008_050723APB_FTO_29720 2607008000NRG24050720230051265 3507442704 05/07/2023 YOGRAJ YOGRAJ 2607008WL005763 00415 SBIN0050081 3939 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 PB2607007_280423APB_FTO_5980 2607007000NRG24280420230005343 1638380183 28/04/2023 SAROJ RANI SAROJ RANI 2607007WL000539 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2607007_280423APB_FTO_5980 2607007000NRG24280420230005175 1638380153 28/04/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL000529 00176 IDIB000S561 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2607007_280324APB_FTO_96305 2607007000NRG24280320240179171 3156025954 28/03/2024 HARBHAJAN KAUR HARBHAJAN KAUR 2607007WL019391 00468 UBIN0540846 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2607006_110523APB_FTO_9645 2607007000NRG24090520230011683 1639858294 11/05/2023 DAVINDER KAUR DAVINDER KAUR 2607007WL001144 00354 PUNB0343600 909 17/05/2023 Aadhaar Number not Mapped to Account Number
116 PB2607006_210923APB_FTO_54737 2607006000NRG24210920230102475 7345572848 21/09/2023 Des Raj Des Raj 2607006WL011444 00415 SBIN0051033 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2607003_191023APB_FTO_62414 2607003000NRG24191020230115635 7902251710 19/10/2023 parmla devi parmla devi 2607003WL012691 00354 PUNB0065410 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2607003_191023APB_FTO_62414 2607003000NRG24191020230115504 7902251683 19/10/2023 Bachiatar singh Bachiatar singh 2607003WL012675 00354 PUNB0343000 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
119 PB2607002_221223APB_FTO_79432 2607002000NRG24211220230147695 1544876819 22/12/2023 Rajni Rajni 2607002WL016328 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2607002_221223APB_FTO_79432 2607002000NRG24201220230146146 1544876727 22/12/2023 Malkit singh Malkit singh 2607002WL016174 00354 PUNB0032900 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2607002_190923APB_FTO_53641 2607002000NRG24180920230098050 7345572459 19/09/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL011027 00354 PUNB0343400 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
122 PB2607002_070623APB_FTO_18626 2607002000NRG24070620230031049 2403731329 07/06/2023 TILAK RAJ TILAK RAJ 2607002WL003334 00354 PUNB0343400 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123977 8011117128 02/11/2023 Prem Lata Prem Lata 2607001WL013467 00415 SBIN0051087 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
124 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128280 9010866404 17/11/2023 naseeb kaur naseeb kaur 2607005WL013971 00354 PUNB0247200 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2607004_030723APB_FTO_28754 2607004000NRG24030720230047773 3439985103 03/07/2023 Surti Surti 2607004WL005411 00349 PSIB0000465 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2607009_160224APB_FTO_88043 2607009000NRG24140220240161405 3040390729 16/02/2024 BALJEET KAUR BALJEET KAUR 2607009WL017841 00354 PUNB0030800 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230050886 3504838802 05/07/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL005735 00349 PSIB0000029 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2607008_190723APB_FTO_34544 2607008000NRG24190720230057304 3962661069 19/07/2023 surinder kaur surinder kaur 2607008WL006510 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2607008_180923FTO_53297 2607008000NRG24180920230096784 7263088225 18/09/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL010929 00352 PUNB0681700 3636 09/11/2023 No Such Account
130 PB2607008_130224APB_FTO_87615 2607008000NRG24130220240160733 2932154607 13/02/2024 Nirmala Devi Nirmala Devi 2607008WL017804 00354 PUNB0292500 3636 13/04/2024 Aadhaar Number not Mapped to Account Number
131 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125720 8011085954 03/11/2023 PARAMJIT PARAMJIT 2607008WL013635 00415 SBIN0050081 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
132 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125359 8011085944 03/11/2023 Harbans Lal Harbans Lal 2607008WL013594 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
133 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125229 8011085868 03/11/2023 LEKH RAJ LEKH RAJ 2607008WL013583 00349 PSIB0021237 606 25/11/2023 Aadhaar Number not Mapped to Account Number
134 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125227 8011085870 03/11/2023 SURINDER PAL SURINDER PAL 2607008WL013583 00349 PSIB0021237 606 25/11/2023 Aadhaar Number not Mapped to Account Number
135 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125074 8011085828 03/11/2023 RAJ KUMARI RAJ KUMARI 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
136 PB2607007_140224APB_FTO_87736 2607007000NRG24010220240158026 2932148795 14/02/2024 VIDYA DEVI VIDYA DEVI 2607007WL017518 00415 SBIN0002325 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
137 PB2607007_221123APB_FTO_70347 2607007000NRG24221120230133863 8998570713 22/11/2023 Gurmit Chand Gurmit Chand 2607007WL014628 00354 PUNB0006310 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2607004_220224APB_FTO_88949 2607004000NRG24190220240162270 3036878099 22/02/2024 Ninder Ninder 2607004WL017938 00354 PUNB0342300 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126525 8010976116 03/11/2023 gurbaksh kaur gurbaksh kaur 2607004WL013708 00415 SBIN0050460 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
140 PB2607004_031123APB_FTO_66290 2607004000NRG24021120230124916 8010976215 03/11/2023 Asha Asha 2607004WL013558 00349 PSIB0000745 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
141 PB2607003_310823APB_FTO_49041 2607003000NRG24310820230090782 5286085988 31/08/2023 Tarsem Singh Tarsem Singh 2607003WL010302 00354 PUNB0065410 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2607003_280324APB_FTO_96386 2607003000NRG24280320240179353 3152957267 28/03/2024 Bimla Devi Bimla Devi 2607003WL019401 00354 PUNB0343000 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
143 PB2607002_231023APB_FTO_63073 2607002000NRG24231020230117950 7905942443 23/10/2023 Baldev Singh Baldev Singh 2607002WL012909 00352 PUNB0PGB003 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
144 PB2607001_220823FTO_46455 2607001000NRG24210820230082081 4910779658 22/08/2023 Nittu Nittu 2607001WL009409 00354 PUNB0266700 2424 28/08/2023 No Such Account
145 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230105454 7377299834 04/10/2023 TARSAM SINGH TARSAM SINGH 2607009WL011751 00349 PSIB0021060 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 PB2607009_040823APB_FTO_41064 2607009000NRG24040820230073916 4421679474 04/08/2023 BALJINDER KAUR BALJINDER KAUR 2607009WL008459 00354 PUNB0342100 3333 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2607009_200623APB_FTO_23984 2607008000NRG24200620230037884 3409062905 20/06/2023 SEEMA SEEMA 2607008WL004176 00354 PUNB0050700 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013831 1821531287 18/05/2023 Krishna Devi Krishna Devi 2607008WL001359 00349 PSIB0021237 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2607008_150124APB_FTO_83788 2607008000NRG24120120240153778 N012400C26E9B 15/01/2024 rachpal kaur rachpal kaur 2607008WL017068 00354 PUNB0059210 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2607008_061023APB_FTO_59047 2607008000NRG24061020230110008 7377661820 06/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL012178 00349 PSIB0000184 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
151 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230108632 7377661921 06/10/2023 LEKH RAJ LEKH RAJ 2607008WL012056 00349 PSIB0021237 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125101 8011086616 03/11/2023 seema rani seema rani 2607008WL013572 00349 PSIB0021237 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125098 8011086443 03/11/2023 Baljeet kaur Baljeet kaur 2607008WL013572 00045 BARB0VJGASH 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
154 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125089 8011086657 03/11/2023 RANI RANI 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
155 PB2607007_221123APB_FTO_70347 2607007000NRG24221120230133802 8998570716 22/11/2023 KULWANT KAUR KULWANT KAUR 2607007WL014624 00354 PUNB0025410 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2607007_171023FTO_61608 2607007000NRG24171020230112491 7375379674 17/10/2023 Ramandeep Ramandeep 2607007WL012387 00349 PSIB0000443 3333 10/11/2023 No Such Account
157 PB2607007_171023FTO_61608 2607007000NRG24171020230112421 7375379648 17/10/2023 SANTOSH RANI SANTOSH RANI 2607007WL012385 00468 UBIN0905933 3939 10/11/2023 No Such Account
158 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126529 8010976180 03/11/2023 Sewa Kaur Sewa Kaur 2607004WL013708 00349 PSIB0000107 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
159 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154621 2348791470 18/01/2024 SUNIL KUMAR SUNIL KUMAR 2607009WL017168 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
160 PB2607003_310823APB_FTO_49041 2607003000NRG24310820230090785 5286085981 31/08/2023 Rachna devi Rachna devi 2607003WL010302 00354 PUNB0045600 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2607003_221223APB_FTO_79346 2607003000NRG24221220230148734 1549616289 22/12/2023 Sukhdev Singh Sukhdev Singh 2607003WL016430 00354 PUNB0065410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2607002_081223FTO_75223 2607002000NRG24081220230142646 8997454370 08/12/2023 KOMAL KOMAL 2607002WL0015741 00415 SBIN0001545 3939 01/01/2024 Account closed
163 PB2607001_070823APB_FTO_41694 2607001000NRG24070820230074537 4526715795 07/08/2023 Amanpreet Kaur Amanpreet Kaur 2607001WL008586 00415 SBIN0050262 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2607001_010923APB_FTO_49427 2607001000NRG24010920230092542 7068006973 01/09/2023 NARESH SHARMA NARESH SHARMA 2607001WL010454 00352 PUNB0PGB003 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2607005_040324APB_FTO_90836 2607005000NRG24040320240166380 3156118353 04/03/2024 JASWINDER KAUR JASWINDER KAUR 2607005WL018340 00354 PUNB0114900 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126252 8010976175 03/11/2023 Rabinder Kaur Rabinder Kaur 2607004WL013685 00349 PSIB0000107 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
167 PB2607004_031123APB_FTO_66290 2607004000NRG24021120230124938 8010976159 03/11/2023 Binder Binder 2607004WL013561 00349 PSIB0000465 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
168 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230106576 7377300124 04/10/2023 Ranjit kaur Ranjit kaur 2607009WL011862 00415 SBIN0050710 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
169 PB2607009_040523APB_FTO_7436 2607009000NRG24040520230009247 1639178666 04/05/2023 ASHA RANI ASHA RANI 2607009WL000909 00114 UTIB0SHSP01 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
170 PB2607009_040523APB_FTO_7436 2607009000NRG24030520230008048 1639178646 04/05/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL000797 00354 PUNB0030800 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2607009_040523APB_FTO_7436 2607009000NRG24030520230007915 1639178903 04/05/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL000786 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180875 3155976031 31/03/2024 ANJU ANJU 2607008WL019478 00048 BKID0006327 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014905 1821531366 18/05/2023 Manjit Kaur Manjit Kaur 2607008WL001458 00354 PUNB0343700 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
174 PB2607008_060324APB_FTO_91395 2607008000NRG24050320240167135 3156202756 06/03/2024 Bholi Bholi 2607008WL018414 00354 PUNB0292500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125451 8011086648 03/11/2023 RANJIT SINGH RANJIT SINGH 2607008WL013606 00349 PSIB0021237 606 25/11/2023 Aadhaar Number not Mapped to Account Number
176 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125162 8011086638 03/11/2023 Reeta Reeta 2607008WL013576 00354 PUNB0179610 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2607007_221123APB_FTO_70347 2607007000NRG24171120230129237 8998570699 22/11/2023 DARSHAN KAUR DARSHAN KAUR 2607007WL014069 00354 PUNB0006310 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2607003_061223APB_FTO_74227 2607003000NRG24061220230141213 9000746436 06/12/2023 Bachiatar singh Bachiatar singh 2607003WL015494 00354 PUNB0343000 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
179 PB2607003_310823APB_FTO_48970 2607003000NRG24310820230089853 5286086540 31/08/2023 Rattan Chand Rattan Chand 2607003WL010217 00354 PUNB0753400 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2607003_310523APB_FTO_16122 2607003000NRG24310520230024053 2267884481 31/05/2023 Karam chand Karam chand 2607003WL002624 00354 PUNB0045600 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2607003_210823APB_FTO_45853 2607003000NRG24210820230081417 4911030014 21/08/2023 Jasbir kaur Jasbir kaur 2607003WL009351 00415 SBIN0001066 909 28/08/2023 Aadhaar Number not Mapped to Account Number
182 PB2607003_030723FTO_28563 2607003000NRG24030720230047252 3436261217 03/07/2023 Kewal krishan Kewal krishan 2607003WL005353 00354 PUNB0771500 2727 14/07/2023 Account closed
183 PB2607002_311223APB_FTO_81484 2607002000NRG24311220230151296 N012400069BE0 31/12/2023 Lakshmi Lakshmi 2607002WL016677 00051 MAHB0001782 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2607002_230623APB_FTO_25199 2607002000NRG24230620230041785 3409368096 23/06/2023 Surjit Singh Surjit Singh 2607002WL004584 00354 PUNB0032900 3636 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027604 2385916877 02/06/2023 Gurdeep Singh Gurdeep Singh 2607002WL003014 00354 PUNB0032900 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2607004_220623APB_FTO_24964 2607004000NRG24220620230041641 2798656506 22/06/2023 sarabjit sarabjit 2607004WL004566 00352 PUNB0PGB003 1212 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 PB2607009_120623APB_FTO_20510 2607009000NRG24120620230031921 2562494578 12/06/2023 gurpreet kaur gurpreet kaur 2607009WL003456 00415 SBIN0050710 909 15/06/2023 Aadhaar Number not Mapped to Account Number
188 PB2607008_191023APB_FTO_62441 2607008000NRG24181020230113946 7905943792 19/10/2023 ASHA RANI ASHA RANI 2607008WL012520 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
189 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126620 8010981497 03/11/2023 SHEELA DEVI SHEELA DEVI 2607008WL013714 00354 PUNB0343300 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
190 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176374 3156030773 27/03/2024 BHAJAN KAUR BHAJAN KAUR 2607007WL019195 00354 PUNB0025410 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176300 3156030729 27/03/2024 paramjit kaur paramjit kaur 2607007WL019190 00468 UBIN0538132 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176232 3156030745 27/03/2024 SURINDER KAUR SURINDER KAUR 2607007WL019189 00354 PUNB0006310 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230116023 7905892769 19/10/2023 SATYA DEVI SATYA DEVI 2607007WL012721 00354 PUNB0343200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020021 2295140708 24/05/2023 Meena Kumari Meena Kumari 2607005WL002061 00354 PUNB0190410 3030 07/06/2023 Aadhaar Number not Mapped to Account Number
195 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015999 1821529337 18/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL001570 00354 PUNB0113810 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015975 1821529548 18/05/2023 KAMLESH KAUR KAMLESH KAUR 2607005WL001568 00354 PUNB0120400 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015352 1821529512 18/05/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL001508 00354 PUNB0120400 3636 24/05/2023 Aadhaar Number not Mapped to Account Number
198 PB2607003_310723APB_FTO_39128 2607003000NRG24310720230066801 4173367193 31/07/2023 manjit kaur manjit kaur 2607003WL007658 00415 SBIN0051214 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2607003_310723APB_FTO_39130 2607003000NRG24310720230066582 4175330784 31/07/2023 Santosh kumari Santosh kumari 2607003WL007632 00354 PUNB0045600 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607003_200623APB_FTO_23688 2607003000NRG24200620230037790 3409074292 20/06/2023 Tripta Devi Tripta Devi 2607003WL004168 00354 PUNB0343000 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2607003_170523APB_FTO_11133 2607003000NRG24170520230014410 1819213887 17/05/2023 Tripta Devi Tripta Devi 2607003WL001411 00354 PUNB0045600 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2607002_211123APB_FTO_69954 2607002000NRG24211120230131821 9004861126 21/11/2023 Reena Kumari Reena Kumari 2607002WL014409 00176 IDIB000M760 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2607002_211123APB_FTO_69954 2607002000NRG24201120230131259 9004861025 21/11/2023 Jaideep Singh Jaideep Singh 2607002WL014345 00354 PUNB0095800 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2607001_200324APB_FTO_94431 2607001000NRG24200320240173352 3156088536 20/03/2024 Balwinder kumari Balwinder kumari 2607001WL018959 00152 HDFC0003176 3636 20/04/2024 Account closed
205 PB2607001_090523FTO_8777 2607001000NRG24090520230011459 1638021008 09/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2607001WL001124 00415 SBIN0051087 2121 17/05/2023 No Such Account
206 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071032 4283966791 02/08/2023 BALJIT KAUR BALJIT KAUR 2607005WL008145 00354 PUNB0113810 909 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2607005_020623APB_FTO_16989 2607005000NRG24020620230028363 2309929667 02/06/2023 GURDEV SINGH GURDEV SINGH 2607005WL003082 00415 SBIN0050460 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2607004_310823APB_FTO_49179 2607004000NRG24310820230090022 5286082697 31/08/2023 sunita Devi sunita Devi 2607004WL010241 00078 CNRB0002362 1818 07/09/2023 Account closed
209 PB2607004_070224APB_FTO_86915 2607004000NRG24050220240158699 2932140582 07/02/2024 Surrjit Kaur Surrjit Kaur 2607004WL017583 00078 CNRB0002362 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138567 9004749990 05/12/2023 Asha Rani Asha Rani 2607008WL015208 00354 PUNB0179610 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
211 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166357 3157917770 04/03/2024 Kamaljit Kamaljit 2607008WL018336 00349 PSIB0021237 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127427 8010965434 09/11/2023 SURINDER KAUR SURINDER KAUR 2607007WL013803 00349 PSIB0000183 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
213 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127415 8010965439 09/11/2023 REENA RANI REENA RANI 2607007WL013802 00354 PUNB0025410 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2607006_310823APB_FTO_49141 2607006000NRG24310820230089055 5285074571 31/08/2023 SURJIT KAUR SURJIT KAUR 2607006WL010151 00354 PUNB0343800 1818 07/09/2023 Aadhaar Number not Mapped to Account Number
215 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091741 5285068254 31/08/2023 SEWA SINGH SEWA SINGH 2607005WL010389 00415 SBIN0050718 3333 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2607005_270224APB_FTO_89488 2607005000NRG24270220240164399 3040334878 27/02/2024 BAKSHI RAM BAKSHI RAM 2607005WL018170 00354 PUNB0143700 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
217 PB2607005_270324APB_FTO_95700 2607005000NRG24260320240175468 3156186677 27/03/2024 JASWINDER KAUR JASWINDER KAUR 2607005WL019107 00354 PUNB0114900 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2607003_191223APB_FTO_78284 2607003000NRG24191220230144534 1553113627 19/12/2023 Jeevana Kumari Jeevana Kumari 2607003WL015988 00354 PUNB0343000 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2607003_180823APB_FTO_45425 2607003000NRG24180820230080163 4910552905 18/08/2023 Sudesh Kumari Sudesh Kumari 2607003WL009245 00349 PSIB0021061 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2607002_171123APB_FTO_69257 2607002000NRG24171120230128591 8996181665 17/11/2023 Pooja Devi Pooja Devi 2607002WL014007 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
221 PB2607001_290224APB_FTO_89890 2607001000NRG24290220240165644 3122505163 29/02/2024 Hem Raj Hem Raj 2607001WL018285 00352 PUNB0PGB003 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
222 PB2607001_090523APB_FTO_8574 2607001000NRG24090520230010990 1639129078 09/05/2023 Suman Kumari Suman Kumari 2607001WL001067 00354 PUNB0061500 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007454 1639198626 03/05/2023 anita devi anita devi 2607005WL000735 00354 PUNB0247200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007356 1639198569 03/05/2023 HARDEEP KAUR HARDEEP KAUR 2607005WL000728 00354 PUNB0120400 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069042 4175506705 01/08/2023 RENU BALA RENU BALA 2607005WL007936 00354 PUNB0119000 909 04/08/2023 Aadhaar Number not Mapped to Account Number
226 PB2607004_051023APB_FTO_58691 2607004000NRG24051020230109283 7440887740 05/10/2023 Pushpa devi Pushpa devi 2607004WL012114 00349 PSIB0000107 303 10/11/2023 Aadhaar Number not Mapped to Account Number
227 PB2607009_121023APB_FTO_60753 2607009000NRG24111020230110796 7377640713 12/10/2023 gurpreet kaur gurpreet kaur 2607009WL012246 00415 SBIN0050710 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2607009_110324APB_FTO_92252 2607009000NRG24110320240168569 3157913306 11/03/2024 LAJYA DEVI LAJYA DEVI 2607009WL018580 00354 PUNB0221500 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2607009_040823APB_FTO_41058 2607009000NRG24040820230073417 4418620392 04/08/2023 SANTOKH SINGH SANTOKH SINGH 2607009WL008407 00354 PUNB0124400 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2607007_300623FTO_28065 2607007000NRG24300620230045537 3439508697 30/06/2023 Pritpal Pritpal 2607007WL005077 00354 PUNB0025410 2727 14/07/2023 No Such Account
231 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127328 8011215448 08/11/2023 CHARANJIT CHARANJIT 2607007WL013793 00349 PSIB0000443 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
232 PB2607006_010124APB_FTO_81609 2607006000NRG24311220230151291 2352821995 01/01/2024 JAGIR KAUR JAGIR KAUR 2607006WL016676 00354 PUNB0343800 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2607006_200623APB_FTO_23953 2607006000NRG24200620230037681 3419528632 20/06/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL004156 00354 PUNB0343500 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2607006_200623APB_FTO_23953 2607006000NRG24200620230037678 3419528630 20/06/2023 Tarsem Kaur Tarsem Kaur 2607006WL004156 00354 PUNB0343500 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2607006_171123FTO_69352 2607006000NRG24171120230129270 9007967069 17/11/2023 Harbjan Kaur Harbjan Kaur 2607006WL014079 00352 PUNB0PGB003 2727 01/01/2024 No Such Account
236 PB2607006_160224APB_FTO_88052 2607006000NRG24160220240161869 2931863655 16/02/2024 JASWINDER KAUR JASWINDER KAUR 2607006WL017900 00354 PUNB0343500 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2607005_311023APB_FTO_65212 2607005000NRG24311020230122328 8011202757 31/10/2023 KULDIP KAUR KULDIP KAUR 2607005WL013317 00354 PUNB0342500 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
238 PB2607003_310723APB_FTO_39142 2607003000NRG24310720230067108 4175503623 31/07/2023 Manjit Kaur Manjit Kaur 2607003WL007674 00415 SBIN0051214 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2607003_310523APB_FTO_16111 2607003000NRG24310520230024141 2267884601 31/05/2023 Rafi mohammd Rafi mohammd 2607003WL002633 00354 PUNB0343000 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
240 PB2607003_190623APB_FTO_23226 2607003000NRG24190620230035618 2798581966 19/06/2023 Naresh kumari Naresh kumari 2607003WL003958 00354 PUNB0753400 2121 27/06/2023 Aadhaar Number not Mapped to Account Number
241 PB2607003_030723APB_FTO_28772 2607003000NRG24030720230047272 3434407902 03/07/2023 parmla devi parmla devi 2607003WL005357 00354 PUNB0065410 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2607003_110523APB_FTO_9485 2607003000NRG24030520230006476 1639886802 11/05/2023 Asha Devi Asha Devi 2607003WL000644 00354 PUNB0065410 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2607002_171023FTO_61554 2607002000NRG24171020230112094 7375378340 17/10/2023 Raj Kumari Raj Kumari 2607002WL012361 00152 HDFC0001090 3333 10/11/2023 No Such Account
244 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053578 3604182407 14/07/2023 Lovepreet Singh Lovepreet Singh 2607002WL006036 00168 ICIC0000877 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053459 3604182403 14/07/2023 Rajesh Kumar Rajesh Kumar 2607002WL006021 00114 UTIB0SHSP01 3636 20/07/2023 Aadhaar Number not Mapped to Account Number
246 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053351 3604182330 14/07/2023 Reena Rani Reena Rani 2607002WL006013 00352 PUNB0PGB003 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230140145 8704169051 05/12/2023 Ashwani Kumar Ashwani Kumar 2607002WL015362 00152 HDFC0001090 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006120 1639158316 02/05/2023 SONIA SONIA 2607005WL000613 00354 PUNB0190410 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
249 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123074 8010881416 01/11/2023 JASVIR SINGH JASVIR SINGH 2607005WL013380 00354 PUNB0068200 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2607004_201223APB_FTO_78767 2607004000NRG24201220230145170 1550694196 20/12/2023 Balkar Singh Balkar Singh 2607004WL016075 00354 PUNB0077500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049613 3439976059 04/07/2023 BHAJAN LAL BHAJAN LAL 2607009WL005603 00352 PUNB0PGB003 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049064 3439975876 04/07/2023 ASHA RANI ASHA RANI 2607009WL005535 00354 PUNB0119100 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
253 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048597 3439976256 04/07/2023 diljeet kaur diljeet kaur 2607009WL005498 00354 PUNB0221500 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048296 3439975790 04/07/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL005468 00114 UTIB0SHSP01 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
255 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048270 3439976133 04/07/2023 VIDYA VIDYA 2607009WL005463 00354 PUNB0343100 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2607007_290324APB_FTO_96499 2607007000NRG24290320240179520 3152972748 29/03/2024 PRITI DEVI PRITI DEVI 2607007WL019409 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2607003_190923APB_FTO_53566 2607003000NRG24190920230099311 7324532055 19/09/2023 Onkar singh Onkar singh 2607003WL011130 00354 PUNB0744000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2607009_050124APB_FTO_82213 2607009000NRG24050120240152613 N01240069B040 05/01/2024 KANTA KANTA 2607009WL016885 00354 PUNB0030800 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2607004_171023APB_FTO_61671 2607004000NRG24171020230112664 7378083833 17/10/2023 Gurdeep singh Gurdeep singh 2607004WL012404 00415 SBIN0016141 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2607003_130324APB_FTO_92815 2607003000NRG24130320240169748 3153018043 13/03/2024 Sudesh Kumari Sudesh Kumari 2607003WL018670 00349 PSIB0021061 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2607002_140723APB_FTO_32695 2607002000NRG24140720230053724 3604182400 14/07/2023 Parveen kumari Parveen kumari 2607002WL006053 00114 UTIB0SHSP01 3636 20/07/2023 Aadhaar Number not Mapped to Account Number
262 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139617 8704168980 05/12/2023 Malkit Singh Malkit Singh 2607002WL015307 00354 PUNB0176610 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2607001_050723APB_FTO_29791 2607001000NRG24050720230050766 3602369077 05/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2607001WL005721 00352 PUNB0PGB003 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006094 1639158293 02/05/2023 RENU BALA RENU BALA 2607005WL000611 00354 PUNB0119000 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
265 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049080 3439975660 04/07/2023 BALDEV RAJ BALDEV RAJ 2607009WL005537 00354 PUNB0343100 3030 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048407 3439976239 04/07/2023 USHA RANI USHA RANI 2607009WL005477 00352 PUNB0PGB003 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
267 PB2607006_220823FTO_46538 2607006000NRG24210820230081875 4910777509 22/08/2023 malkit singh malkit singh 2607006WL0009388 00352 PUNB0PGB003 606 28/08/2023 No Such Account
268 PB2607006_130623APB_FTO_21119 2607006000NRG24130620230032165 2604820529 13/06/2023 KULVINDER KAUR KULVINDER KAUR 2607006WL003506 00045 BARB0HOSHIA 3333 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083428 4911464173 22/08/2023 Arun Kumar Arun Kumar 2607005WL009528 00354 PUNB0190410 2424 28/08/2023 Aadhaar Number not Mapped to Account Number
270 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083399 4911464142 22/08/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL009526 00354 PUNB0119000 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082620 4911464370 22/08/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL009444 00354 PUNB0247200 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082575 4911464265 22/08/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL009441 00354 PUNB0113810 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2607005_220623APB_FTO_24836 2607005000NRG24220620230041512 3409369223 22/06/2023 SATWINDER KAUR SATWINDER KAUR 2607005WL004549 00352 PUNB0PGB003 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
274 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038933 3409072603 20/06/2023 BALJIT KAUR BALJIT KAUR 2607005WL004276 00354 PUNB0113810 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038473 3409072778 20/06/2023 KAMALA DEVI KAMALA DEVI 2607005WL004231 00352 PUNB0PGB003 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077197 4911456146 16/08/2023 JASVIR KAUR JASVIR KAUR 2607006WL008949 00354 PUNB0469800 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2607003_010623APB_FTO_16667 2607003000NRG24010620230026958 2268039904 01/06/2023 Sunita Devi Sunita Devi 2607003WL002947 00354 PUNB0343000 606 07/06/2023 Aadhaar Number not Mapped to Account Number
278 PB2607002_311223FTO_81483 2607002000NRG24311220230151324 N01240006738F 31/12/2023 Badhu Badhu 2607002WL016678 00176 IDIB000M760 2727 03/04/2024 No Such Account
279 PB2607002_311223APB_FTO_81484 2607002000NRG24311220230151206 N012400069FC8 31/12/2023 Dilawer Singh Dilawer Singh 2607002WL016670 00415 SBIN0050630 3939 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 PB2607002_230623APB_FTO_25199 2607002000NRG24230620230041773 3409368114 23/06/2023 Sushma Devi Sushma Devi 2607002WL004582 00462 UCBA0002161 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230028732 2385916728 02/06/2023 Suresh Kumar Suresh Kumar 2607002WL003104 00352 PUNB0PGB003 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
282 PB2607009_030823APB_FTO_40540 2607009000NRG24030820230072554 4418322623 03/08/2023 NIRMAL SINGH NIRMAL SINGH 2607009WL008320 00352 PUNB0PGB003 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2607008_091023FTO_59642 2607008000NRG24091020230110317 7375389407 09/10/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL012211 00352 PUNB0681700 3636 10/11/2023 No Such Account
284 PB2607008_060923APB_FTO_50497 2607008000NRG24060920230095071 7128809857 06/09/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL010708 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2607008_080623FTO_18990 2607008000NRG24060620230030788 2541601395 08/06/2023 Renu bala Renu bala 2607008WL003298 00045 BARB0VJGASH 3939 14/06/2023 A/c Blocked or Frozen
286 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176910 3156030756 27/03/2024 KULWANT KAUR KULWANT KAUR 2607007WL019225 00354 PUNB0025410 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2607006_171023APB_FTO_61641 2607006000NRG24171020230112175 7376209306 17/10/2023 MAHINDER KAUR MAHINDER KAUR 2607006WL012366 00354 PUNB0393000 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2607006_160823APB_FTO_44470 2607006000NRG24140820230076797 4911455971 16/08/2023 sukhwider kaur sukhwider kaur 2607006WL008908 00354 PUNB0068200 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2607006_160823APB_FTO_44470 2607006000NRG24140820230076740 4911455972 16/08/2023 sukhwider kaur sukhwider kaur 2607006WL008902 00354 PUNB0068200 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2607006_041023APB_FTO_58279 2607006000NRG24041020230107343 7377558614 04/10/2023 RAM LAL RAM LAL 2607006WL011924 00415 SBIN0050401 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086100 4973877510 24/08/2023 KELASHO DEVI KELASHO DEVI 2607005WL009782 00354 PUNB0119000 3636 30/08/2023 Aadhaar Number not Mapped to Account Number
292 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020011 2295140694 24/05/2023 RENU BALA RENU BALA 2607005WL002061 00354 PUNB0119000 2727 07/06/2023 Aadhaar Number not Mapped to Account Number
293 PB2607005_180523FTO_11698 2607005000NRG24180520230016415 1820579019 18/05/2023 SHINDO DEVI SHINDO DEVI 2607005WL001597 00354 PUNB0247200 3636 24/05/2023 No Such Account
294 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015846 1821529329 18/05/2023 BALJIT KAUR BALJIT KAUR 2607005WL001554 00354 PUNB0113810 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015240 1821529624 18/05/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL001496 00354 PUNB0113810 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2607003_290224APB_FTO_89905 2607003000NRG24290220240165660 3153007273 29/02/2024 Raj kumari Raj kumari 2607003WL018286 00354 PUNB0343000 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2607003_220523APB_FTO_12590 2607003000NRG24220520230019080 1876664775 22/05/2023 Sudarshan Sharma Sudarshan Sharma 2607003WL001950 00354 PUNB0343000 1212 26/05/2023 Aadhaar Number not Mapped to Account Number
298 PB2607003_220324APB_FTO_94810 2607003000NRG24220320240174675 3156153382 22/03/2024 Ram Dass Ram Dass 2607003WL019029 00354 PUNB0065410 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2607003_220224APB_FTO_88809 2607003000NRG24220220240163478 3156126050 22/02/2024 Reeta Devi Reeta Devi 2607003WL018053 00354 PUNB0045600 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2607002_120324APB_FTO_92475 2607002000NRG24110320240168978 3152953485 12/03/2024 Amarjit Kaur Amarjit Kaur 2607002WL018608 00349 PSIB0021333 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123474 8010979792 02/11/2023 Nisha Nisha 2607002WL013419 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
302 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123452 8010979673 02/11/2023 SOHAN LAL SOHAN LAL 2607002WL013417 00349 PSIB0000395 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
303 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123138 8010979703 02/11/2023 Satwinder Kaur Satwinder Kaur 2607002WL013384 00349 PSIB0021333 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
304 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123090 8010979702 02/11/2023 JASVIR SINGH JASVIR SINGH 2607002WL013381 00349 PSIB0021302 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
305 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123085 8010979784 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2607002WL013381 00349 PSIB0021236 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
306 PB2607001_310823APB_FTO_49126 2607001000NRG24310820230090916 7071551546 31/08/2023 Jasvir Kaur Jasvir Kaur 2607001WL010314 00415 SBIN0051087 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122891 8010886412 01/11/2023 Reena Devi Reena Devi 2607001WL013362 00349 PSIB0000593 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
308 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136261 9000742780 01/12/2023 Arun Kumar Arun Kumar 2607005WL014966 00354 PUNB0190410 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
309 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136258 9000742701 01/12/2023 SITA DEVI SITA DEVI 2607005WL014966 00354 PUNB0119000 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2607005_040723APB_FTO_29018 2607005000NRG23300320230177020 3604184110 04/07/2023 JASWINDER SINGH JASWINDER SINGH 2607005WL018203 00354 PUNB0120400 3666 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2607004_051223APB_FTO_73671 2607004000NRG24051220230139863 8704171120 05/12/2023 Jindo Jindo 2607004WL015328 00354 PUNB0077500 909 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007162 1639025198 03/05/2023 Krishna Devi Krishna Devi 2607008WL000711 00349 PSIB0021237 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006768 1639024995 03/05/2023 joginder kaur joginder kaur 2607008WL000669 00354 PUNB0342600 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006726 1639025283 03/05/2023 GIYAN KAUR GIYAN KAUR 2607008WL000664 00352 PUNB0PGB003 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2607004_051223APB_FTO_73671 2607004000NRG24051220230139814 8704171090 05/12/2023 Jaswinder Singh Jaswinder Singh 2607004WL015324 00354 PUNB0045500 1212 16/12/2023 Aadhaar Number not Mapped to Account Number
316 PB2607007_280823APB_FTO_48075 2607007000NRG24250820230087459 5079377573 28/08/2023 JASWINDER KAUR JASWINDER KAUR 2607007WL009926 00415 SBIN0002325 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2607003_250124APB_FTO_85213 2607003000NRG24250120240156731 2342710012 25/01/2024 Raksha devi Raksha devi 2607003WL017411 00349 PSIB0021061 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
318 PB2607003_220523APB_FTO_12590 2607003000NRG24220520230019071 1876664766 22/05/2023 Raksha devi Raksha devi 2607003WL001950 00349 PSIB0021061 3030 26/05/2023 Aadhaar Number not Mapped to Account Number
319 PB2607003_110523APB_FTO_9522 2607003000NRG24100520230012628 1639886870 11/05/2023 Kewal Krishan Kewal Krishan 2607003WL001230 00354 PUNB0744000 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2607002_200324APB_FTO_94383 2607002000NRG24200320240172894 3157904194 20/03/2024 Tarsem Tarsem 2607002WL018931 00354 PUNB0343400 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2607002_140324APB_FTO_93366 2607002000NRG24140320240169920 3153028026 14/03/2024 Pankaj kumar Pankaj kumar 2607002WL018679 00415 SBIN0001545 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123094 8010979695 02/11/2023 Balwinder Kaur Balwinder Kaur 2607002WL013381 00349 PSIB0021236 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
323 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123089 8010979694 02/11/2023 PARVEEN PARVEEN 2607002WL013381 00349 PSIB0021236 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
324 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123016 8010979675 02/11/2023 Ranjit Kaur Ranjit Kaur 2607002WL013374 00349 PSIB0000395 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
325 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123015 8010979798 02/11/2023 Soma Devi Soma Devi 2607002WL013374 00349 PSIB0000395 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
326 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230097883 7263755371 18/09/2023 Nirmal Kaur Nirmal Kaur 2607001WL011014 00354 PUNB0470000 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230097877 7263755468 18/09/2023 Jasvir Kaur Jasvir Kaur 2607001WL011014 00415 SBIN0051087 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2607005_140324APB_FTO_93340 2607005000NRG24140320240170460 3156005276 14/03/2024 Satnam Singh Satnam Singh 2607005WL018764 00354 PUNB0119000 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
329 PB2607005_060324APB_FTO_91369 2607005000NRG24060320240167473 3152997370 06/03/2024 KERNAIL SINGH KERNAIL SINGH 2607005WL018451 00354 PUNB0068200 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108477 7440890229 05/10/2023 Manjit kaur Manjit kaur 2607005WL012041 00114 UTIB0SHSP01 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136035 9000742874 01/12/2023 HARVAIL SINGH HARVAIL SINGH 2607005WL014942 00354 PUNB0983100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046675 3602377504 01/07/2023 REKHA RANI REKHA RANI 2607005WL005235 00354 PUNB0119000 3939 20/07/2023 Aadhaar Number not Mapped to Account Number
333 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058792 3962753397 20/07/2023 NIRMAL SINGH NIRMAL SINGH 2607009WL006720 00352 PUNB0PGB003 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006998 1639024963 03/05/2023 Rattan Kaur Rattan Kaur 2607008WL000691 00354 PUNB0292500 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2607007_300623FTO_28065 2607007000NRG24300620230045508 3439508721 30/06/2023 MANJIT KAUR MANJIT KAUR 2607007WL005076 00415 SBIN0002325 3939 14/07/2023 No Such Account
336 PB2607003_231023APB_FTO_63160 2607003000NRG24231020230118128 7903035191 23/10/2023 Bholi Devi Bholi Devi 2607003WL012923 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2607003_191023APB_FTO_62435 2607003000NRG24191020230115716 7902246476 19/10/2023 Veena Devi Veena Devi 2607003WL012696 00354 PUNB0045600 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2607003_180823APB_FTO_45425 2607003000NRG24180820230080201 4910552893 18/08/2023 Parminder singh Parminder singh 2607003WL009247 00152 HDFC0003373 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2607003_060623APB_FTO_18218 2607003000NRG24060620230030799 2385782375 06/06/2023 Onkar singh Onkar singh 2607003WL003301 00354 PUNB0045600 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2607002_290324APB_FTO_96476 2607002000NRG24290320240179414 3153051873 29/03/2024 Darshan Singh Darshan Singh 2607002WL019404 00114 UTIB0SHSP01 909 20/04/2024 Aadhaar Number not Mapped to Account Number
341 PB2607005_100823FTO_42717 2607005000NRG24100820230075448 4662113362 10/08/2023 HANS RAJ HANS RAJ 2607005WL0008745 00354 PUNB0247200 3939 18/08/2023 No Such Account
342 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006649 1639198546 03/05/2023 nirpal singh nirpal singh 2607005WL000657 00354 PUNB0119000 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069058 4175506476 01/08/2023 KARAM CHAND KARAM CHAND 2607005WL007936 00354 PUNB0190410 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068287 4175506635 01/08/2023 REETA DEVI REETA DEVI 2607005WL007847 00352 PUNB0PGB003 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068273 4175506719 01/08/2023 MAKHNI DEVI MAKHNI DEVI 2607005WL007845 00354 PUNB0119000 3939 04/08/2023 Aadhaar Number not Mapped to Account Number
346 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230097259 7265337466 18/09/2023 diljeet kaur diljeet kaur 2607009WL010969 00354 PUNB0221500 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2607009_180723APB_FTO_34166 2607009000NRG24180720230056135 3962651479 18/07/2023 jaswinder kaur jaswinder kaur 2607009WL006371 00354 PUNB0030800 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2607009_090224APB_FTO_87139 2607009000NRG24090220240159714 2342685411 09/02/2024 TAJ KAUR TAJ KAUR 2607009WL017708 00354 PUNB0124400 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
349 PB2607009_061023APB_FTO_58892 2607009000NRG24051020230108721 7377297554 06/10/2023 RAJNI RAJNI 2607009WL012063 00354 PUNB0030800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2607008_310523APB_FTO_16067 2607008000NRG24310520230023615 2267832128 31/05/2023 BALDEV RAM BALDEV RAM 2607008WL002575 00349 PSIB0021063 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
351 PB2607008_230823APB_FTO_46792 2607008000NRG24230820230085532 5083039067 23/08/2023 RANO RANO 2607008WL009719 00786 UTIB0SHSP01 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
352 PB2607008_230823APB_FTO_46724 2607008000NRG24230820230085389 5079390992 23/08/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL009704 00352 PUNB0PGB003 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127337 8011215449 08/11/2023 ANITA DEVI ANITA DEVI 2607007WL013794 00349 PSIB0000443 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
354 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230084100 4911467823 22/08/2023 Rupa rani Rupa rani 2607006WL009581 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2607004_180723APB_FTO_34379 2607004000NRG24180720230056968 3962658284 18/07/2023 Gurdeep singh Gurdeep singh 2607004WL006450 00415 SBIN0016141 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2607003_310823APB_FTO_48899 2607003000NRG24310820230089212 5286086054 31/08/2023 Reeta Devi Reeta Devi 2607003WL010167 00354 PUNB0045600 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2607003_310523APB_FTO_16234 2607003000NRG24310520230024905 2268048681 31/05/2023 Gurmeet kaur Gurmeet kaur 2607003WL002712 00415 SBIN0051214 606 07/06/2023 Aadhaar Number not Mapped to Account Number
358 PB2607003_210823APB_FTO_45671 2607003000NRG24210820230081061 4911022093 21/08/2023 manjit kaur manjit kaur 2607003WL009319 00415 SBIN0051214 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168249 3156122293 07/03/2024 Gurnam Singh Gurnam Singh 2607003WL018551 00415 SBIN0001066 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168101 3156122303 07/03/2024 Poonam Devi Poonam Devi 2607003WL018544 00349 PSIB0021061 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
361 PB2607005_091123APB_FTO_67678 2607005000NRG24091120230127369 8011082905 09/11/2023 JUJAR SINGH JUJAR SINGH 2607005WL013797 00114 UTIB0FHSP01 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2607005_081223APB_FTO_75143 2607005000NRG24081220230142528 9017023293 08/12/2023 JAIL SINGH JAIL SINGH 2607005WL015711 00354 PUNB0119000 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2607005_071223APB_FTO_74646 2607005000NRG24071220230142168 9008329934 07/12/2023 GURMIAL SINGH GURMIAL SINGH 2607005WL015642 00354 PUNB0342500 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107510 7440901841 04/10/2023 SHUBHKIRAN SHUBHKIRAN 2607005WL011943 00354 PUNB0113810 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2607005_041023APB_FTO_58298 2607005000NRG24041020230106973 7377201945 04/10/2023 RANJIT SINGH RANJIT SINGH 2607005WL011896 00415 SBIN0050718 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2607005_010623FTO_16652 2607005000NRG24010620230026870 2309734983 01/06/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2607005WL002937 00354 PUNB0342500 3939 08/06/2023 Account closed
367 PB2607009_050423APB_FTO_854 2607009000NRG23030420230180394 1533328378 05/04/2023 REENA KUMARI REENA KUMARI 2607009WL018566 00468 UBIN0539007 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035271 3409074328 19/06/2023 SHEELA DEVI SHEELA DEVI 2607008WL003917 00354 PUNB0343300 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
369 PB2607008_240523APB_FTO_13106 2607008000NRG24180520230017088 1986125140 24/05/2023 GIYAN KAUR GIYAN KAUR 2607008WL001674 00352 PUNB0PGB003 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2607007_310523APB_FTO_16170 2607007000NRG24300520230022636 2267883927 31/05/2023 SAROJ RANI SAROJ RANI 2607007WL002453 00352 PUNB0PGB003 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2607006_280324APB_FTO_96029 2607006000NRG24280320240177452 3156032105 28/03/2024 ASHA RANI ASHA RANI 2607006WL019268 00352 PUNB0PGB003 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121874 8010947998 31/10/2023 SUNITA DEVI SUNITA DEVI 2607005WL013276 00354 PUNB0342500 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121868 8010947950 31/10/2023 HARPREET KAUR HARPREET KAUR 2607005WL013274 00786 UTIB0SHSP01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
374 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055638 3962758772 18/07/2023 Sheela Devi Sheela Devi 2607008WL006319 00352 PUNB0PGB003 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2607003_210723APB_FTO_35624 2607003000NRG24210720230061093 3962767471 21/07/2023 parmla devi parmla devi 2607003WL006988 00354 PUNB0065410 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2607003_041223APB_FTO_73067 2607003000NRG24041220230137519 8661697666 04/12/2023 aneeta devi aneeta devi 2607003WL015113 00354 PUNB0065410 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041115 3419511960 22/06/2023 Rajesh Kumar Rajesh Kumar 2607002WL004514 00114 UTIB0SHSP01 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
378 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034601 2798219772 19/06/2023 gurpreet kaur gurpreet kaur 2607009WL003845 00415 SBIN0050710 1818 27/06/2023 Aadhaar Number not Mapped to Account Number
379 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034560 2798219893 19/06/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL003840 00114 UTIB0SHSP01 3939 27/06/2023 Aadhaar Number not Mapped to Account Number
380 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034557 2798219891 19/06/2023 Ranjit kaur Ranjit kaur 2607009WL003840 00114 UTIB0SHSP01 3939 27/06/2023 Aadhaar Number not Mapped to Account Number
381 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034498 2798219692 19/06/2023 BHAJAN SINGH BHAJAN SINGH 2607009WL003834 00080 CLBL0000005 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2607009_190623APB_FTO_23410 2607009000NRG24160620230033859 2798219995 19/06/2023 KANTA RANI KANTA RANI 2607009WL003715 00354 PUNB0116800 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2607008_040523APB_FTO_7383 2607008000NRG24040520230008599 1639189433 04/05/2023 Asha Rani Asha Rani 2607008WL000845 00354 PUNB0025210 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2607008_030723APB_FTO_28559 2607008000NRG24010720230046330 3434405023 03/07/2023 BALVIR SINGH BALVIR SINGH 2607008WL005187 00354 PUNB0343700 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2607008_050423APB_FTO_797 2607008000NRG23050420230180836 1533346443 05/04/2023 KAMLESH RANI KAMLESH RANI 2607008WL018619 00354 PUNB0179610 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2607007_171123APB_FTO_69181 2607007000NRG24171120230128644 8998570367 17/11/2023 Paramjit Kaur Paramjit Kaur 2607007WL014012 00468 UBIN0540846 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2607007_171123APB_FTO_69181 2607007000NRG24171120230128442 8998570363 17/11/2023 ASHA RANI ASHA RANI 2607007WL013992 00354 PUNB0029610 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2607007_040923APB_FTO_50016 2607007000NRG24040920230093942 7067564277 04/09/2023 Usha Rani Usha Rani 2607007WL010599 00349 PSIB0000443 2727 06/11/2023 Aadhaar Number not Mapped to Account Number
389 PB2607006_311023APB_FTO_65193 2607006000NRG24311020230121560 8010942820 31/10/2023 PARAMJIT SINGH PARAMJIT SINGH 2607006WL013244 00354 PUNB0343800 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2607006_311023APB_FTO_65193 2607006000NRG24311020230121517 8010942813 31/10/2023 Darshan kaur Darshan kaur 2607006WL013238 00349 PSIB0000078 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
391 PB2607006_310523APB_FTO_16290 2607006000NRG24310520230025480 2268048034 31/05/2023 TARSEM KAUR TARSEM KAUR 2607006WL002765 00078 CNRB0002118 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2607006_191023APB_FTO_62533 2607006000NRG24191020230116132 7902245800 19/10/2023 Ranjit Singh Ranjit Singh 2607006WL012732 00354 PUNB0343800 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075616 4662064464 10/08/2023 Krishna Devi Krishna Devi 2607008WL008767 00349 PSIB0021237 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2607003_311023APB_FTO_65133 2607003000NRG24311020230122040 8010949884 31/10/2023 Ram singh Ram singh 2607003WL013289 00089 CBIN0280373 3636 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 PB2607003_310723APB_FTO_39251 2607003000NRG24310720230067402 4175502562 31/07/2023 Santosh Kumari Santosh Kumari 2607003WL007701 00354 PUNB0744000 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2607003_290124APB_FTO_85370 2607003000NRG24260120240156882 2355865041 29/01/2024 Rano Devi Rano Devi 2607003WL017426 00354 PUNB0753400 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2607002_180823APB_FTO_45251 2607002000NRG24180820230080118 4910604662 18/08/2023 KRISHNA DEVI KRISHNA DEVI 2607002WL009241 00349 PSIB0000395 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2607002_180823APB_FTO_45251 2607002000NRG24180820230080058 4910604665 18/08/2023 Gurmail chand Gurmail chand 2607002WL009238 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
399 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062402 3962566993 21/07/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL007127 00352 PUNB0PGB003 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2607001_210723APB_FTO_35930 2607001000NRG24200720230059124 3962566817 21/07/2023 Kulwinder singht Kulwinder singht 2607001WL006780 00354 PUNB0342400 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2607009_051223APB_FTO_73621 2607009000NRG24051220230140716 8704176333 05/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL015437 00354 PUNB0051900 3333 16/12/2023 Aadhaar Number not Mapped to Account Number
402 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029889 2399014357 05/06/2023 KAMLA DEVI KAMLA DEVI 2607008WL003221 00354 PUNB0292500 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
403 PB2607008_030523APB_FTO_7006 2607008000NRG24030520230007295 1639167651 03/05/2023 surinder kaur surinder kaur 2607008WL000723 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2607007_210923APB_FTO_54463 2607007000NRG24210920230102124 7376275079 21/09/2023 Balbir kaur Balbir kaur 2607007WL011418 00354 PUNB0342100 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2607007_060623APB_FTO_18298 2607007000NRG24060620230030901 2398476070 06/06/2023 PARKASH CHAND PARKASH CHAND 2607007WL003308 00352 PUNB0PGB003 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230074076 4418601644 04/08/2023 NARANJAN DASS NARANJAN DASS 2607006WL008474 00354 PUNB0343800 1212 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073842 4418601771 04/08/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL008453 00352 PUNB0PGB003 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073780 4418601653 04/08/2023 Sandeep Kaur Sandeep Kaur 2607006WL008447 00354 PUNB0343800 2424 10/08/2023 A/c Blocked or Frozen
409 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149617 1549148138 27/12/2023 MALKIT SINGH MALKIT SINGH 2607005WL016515 00354 PUNB0342500 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001728 1638387981 25/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL000219 00415 SBIN0050863 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001233 1638387915 25/04/2023 DALJIT SINGH DALJIT SINGH 2607005WL000168 00354 PUNB0120400 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2607003_300923APB_FTO_57294 2607003000NRG24300920230104676 7377267516 30/09/2023 Bachiatar singh Bachiatar singh 2607003WL011676 00354 PUNB0343000 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
413 PB2607003_221223APB_FTO_79396 2607003000NRG24221220230148782 1544876415 22/12/2023 Dinesh kumar Dinesh kumar 2607003WL016433 00354 PUNB0065410 2424 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 PB2607003_200723APB_FTO_35367 2607003000NRG24200720230059940 3962650887 20/07/2023 suresh kumar suresh kumar 2607003WL006869 00354 PUNB0744000 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2607003_031023APB_FTO_57522 2607003000NRG24031020230104897 7376448644 03/10/2023 Raj Kumari Raj Kumari 2607003WL011696 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125672 8010983597 06/11/2023 Reeta Kumari Reeta Kumari 2607002WL013628 00349 PSIB0000395 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
417 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125548 8010983522 06/11/2023 Amritpal Kaur Amritpal Kaur 2607002WL013615 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047371 3504839380 05/07/2023 Amarjit Kaur Amarjit Kaur 2607002WL005367 00349 PSIB0021333 3636 17/07/2023 Aadhaar Number not Mapped to Account Number
419 PB2607001_051023APB_FTO_58733 2607001000NRG24051020230109521 7377654475 05/10/2023 Darshan Lal Darshan Lal 2607001WL012137 00352 PUNB0PGB003 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
420 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026799 2312278270 01/06/2023 KAMLESH KAUR KAMLESH KAUR 2607005WL002929 00354 PUNB0120400 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2607004_220124APB_FTO_84720 2607004000NRG24220120240155679 2342731503 22/01/2024 Jaswinder Singh Jaswinder Singh 2607004WL017298 00354 PUNB0045500 2727 30/03/2024 Aadhaar Number not Mapped to Account Number
422 PB2607009_060224APB_FTO_86717 2607009000NRG24060220240158942 2356017838 06/02/2024 RANI RANI 2607009WL017624 00354 PUNB0471500 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2607008_010224APB_FTO_86022 2607008000NRG24300120240157141 2342671511 01/02/2024 Sarabjit Kaur Sarabjit Kaur 2607008WL017451 00354 PUNB0343700 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143967 1544881920 18/12/2023 Harbans Singh Harbans Singh 2607008WL015922 00354 PUNB0343700 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033324 3409075619 16/06/2023 SURINDER KAUR SURINDER KAUR 2607008WL003660 00349 PSIB0000184 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2607008_051023APB_FTO_58544 2607008000NRG24041020230107839 7377661664 05/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2607008WL011975 00354 PUNB0343300 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
427 PB2607005_280224APB_FTO_89684 2607005000NRG24280220240165031 3122953934 28/02/2024 RAJWINDER KAUR RAJWINDER KAUR 2607005WL018236 00354 PUNB0068200 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230147211 1553106364 21/12/2023 NARESH KUMARI NARESH KUMARI 2607005WL016281 00415 SBIN0050863 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117564 7905886114 20/10/2023 Satnam Singh Satnam Singh 2607005WL012869 00354 PUNB0119000 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
430 PB2607009_190523APB_FTO_11964 2607009000NRG24190520230018205 1876664654 19/05/2023 RASHPAL SINGH RASHPAL SINGH 2607009WL001848 00354 PUNB0124400 2121 26/05/2023 Aadhaar Number not Mapped to Account Number
431 PB2607003_291223APB_FTO_80854 2607003000NRG24291220230149868 1549745833 29/12/2023 Usha Devi Usha Devi 2607003WL016544 00354 PUNB0065410 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2607003_300923APB_FTO_57269 2607003000NRG24300920230104467 7376265260 30/09/2023 Manjit Kaur Manjit Kaur 2607003WL011658 00415 SBIN0051214 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2607003_300923APB_FTO_57269 2607003000NRG24300920230104450 7376265259 30/09/2023 Ashwani kumar Ashwani kumar 2607003WL011657 00089 CBIN0280373 3333 10/11/2023 Account closed
434 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160247 3152999110 12/02/2024 Ashok Kumar Ashok Kumar 2607003WL017763 00354 PUNB0343000 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
435 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160242 3152999104 12/02/2024 Sunita Devi Sunita Devi 2607003WL017761 00354 PUNB0343000 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
436 PB2607003_081123APB_FTO_67370 2607003000NRG24081120230127310 8011209969 08/11/2023 Tarsem Singh Tarsem Singh 2607003WL013791 00354 PUNB0065410 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083671 4911456364 22/08/2023 BALDEV SINGH BALDEV SINGH 2607012WL009546 00354 PUNB0342200 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009551 1639160966 04/05/2023 AKASH AKASH 2607002WL000942 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
439 PB2607005_051223APB_FTO_73499 2607005000NRG24051220230139158 8703071819 05/12/2023 RESHAM SINGH RESHAM SINGH 2607005WL015265 00415 SBIN0050460 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2607005_040923APB_FTO_49870 2607005000NRG24040920230093411 7068011110 04/09/2023 JASVIR KAUR JASVIR KAUR 2607005WL010549 00354 PUNB0247200 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2607009_100823APB_FTO_42680 2607009000NRG24080820230074873 4662265620 10/08/2023 gurpreet kaur gurpreet kaur 2607009WL008630 00415 SBIN0050710 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156179 2352864737 24/01/2024 Harbans Lal Harbans Lal 2607008WL017356 00352 PUNB0PGB003 909 30/03/2024 Aadhaar Number not Mapped to Account Number
443 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130689 9000383469 20/11/2023 TARA RANI TARA RANI 2607008WL014257 00354 PUNB0292500 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
444 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130590 9000383535 20/11/2023 Shakuntla Devi Shakuntla Devi 2607008WL014245 00354 PUNB0343300 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
445 PB2607008_250823APB_FTO_47439 2607008000NRG23250720230182799 5083036789 25/08/2023 Kulwinder Kaur Kulwinder Kaur 2607008WL019207 00354 PUNB0292500 2538 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086754 5079390273 25/08/2023 Parbati Parbati 2607007WL009856 00354 PUNB0006310 3333 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2607007_170723APB_FTO_33775 2607007000NRG24170720230054562 3629653431 17/07/2023 JOGINDER KAUR JOGINDER KAUR 2607007WL006180 00349 PSIB0000443 2424 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2607007_090623APB_FTO_19935 2607007000NRG24090620230031793 2543262595 09/06/2023 Raj Rani Raj Rani 2607007WL003416 00354 PUNB0342100 3636 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230020092 2295137748 24/05/2023 HARBHAJAN LAL HARBHAJAN LAL 2607006WL002075 00349 PSIB0000009 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2607006_181223APB_FTO_77801 2607006000NRG24181220230143459 1553066039 18/12/2023 SUKHJIT KAUR SUKHJIT KAUR 2607006WL015869 00078 CNRB0006214 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126198 8010976130 03/11/2023 Surinder Kaur Surinder Kaur 2607004WL013679 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
452 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079308 4831247958 17/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL009156 00354 PUNB0471500 3636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2607003_300823APB_FTO_48776 2607003000NRG24300820230088517 5286085239 30/08/2023 Pritam singh Pritam singh 2607003WL010066 00354 PUNB0065410 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2607003_300623APB_FTO_27799 2607003000NRG24300620230044702 3440200529 30/06/2023 Seema Rani Seema Rani 2607003WL004976 00354 PUNB0065410 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2607002_231023APB_FTO_63073 2607002000NRG24231020230117973 7905942546 23/10/2023 Jaideep Singh Jaideep Singh 2607002WL012912 00354 PUNB0095800 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2607002_081223FTO_75223 2607002000NRG24081220230142598 8997454390 08/12/2023 Rekha Rani Rekha Rani 2607002WL0015733 00176 IDIB000M760 3333 01/01/2024 A/c Blocked or Frozen
457 PB2607002_081223FTO_75223 2607002000NRG24081220230142563 8997454323 08/12/2023 Chaman Lal Chaman Lal 2607002WL0015722 00349 PSIB0021236 3636 01/01/2024 Account closed
458 PB2607004_220224APB_FTO_88949 2607004000NRG24190220240162261 3036878100 22/02/2024 Gurbachan Kaur Gurbachan Kaur 2607004WL017938 00354 PUNB0342300 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126406 8010976105 03/11/2023 Karanpreet Singh Karanpreet Singh 2607004WL013700 00045 BARB0TANPUN 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
460 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126256 8010976144 03/11/2023 Amarjit Singh Amarjit Singh 2607004WL013686 00078 CNRB0002362 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
461 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126248 8010976063 03/11/2023 paramjit Kaur paramjit Kaur 2607004WL013684 00078 CNRB0002362 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
462 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126219 8010976206 03/11/2023 Gian Kaur Gian Kaur 2607004WL013681 00349 PSIB0000465 606 25/11/2023 Aadhaar Number not Mapped to Account Number
463 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079511 4831247888 17/08/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL009174 00349 PSIB0021060 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230105379 7377299963 04/10/2023 PARAMJIT PARAMJIT 2607009WL011749 00354 PUNB0343100 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013545 1821531471 18/05/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL001327 00152 HDFC0002961 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2607008_150124APB_FTO_83788 2607008000NRG24120120240153756 N012400C26EA6 15/01/2024 Sheela Devi Sheela Devi 2607008WL017065 00352 PUNB0PGB003 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109644 7377661899 06/10/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL012145 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
468 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125239 8011086396 03/11/2023 PARMINDER KAUR PARMINDER KAUR 2607008WL013584 00415 SBIN0002473 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
469 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125081 8011086630 03/11/2023 SHINDER PAL SHINDER PAL 2607008WL013572 00349 PSIB0000276 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
470 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125078 8011086617 03/11/2023 sunita sunita 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
471 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040360 3409059001 21/06/2023 UMA RANI UMA RANI 2607005WL004424 00354 PUNB0247200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2607003_310823APB_FTO_49040 2607003000NRG24310820230090606 5286083991 31/08/2023 Veena Devi Veena Devi 2607003WL010293 00354 PUNB0045600 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2607003_310823APB_FTO_48888 2607003000NRG24310820230089031 5285069283 31/08/2023 Hans Raj Hans Raj 2607003WL010147 00354 PUNB0343000 3636 07/09/2023 Aadhaar Number not Mapped to Account Number
474 PB2607003_300623APB_FTO_28027 2607003000NRG24300620230045036 3440197005 30/06/2023 Tarsem Singh Tarsem Singh 2607003WL005024 00354 PUNB0065410 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2607003_191023APB_FTO_62219 2607003000NRG24191020230114025 7902251076 19/10/2023 Ranjit singh Ranjit singh 2607003WL012526 00114 UTIB0SHSP01 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2607003_191023APB_FTO_62219 2607003000NRG24191020230114004 7902251057 19/10/2023 sarvan kumar sarvan kumar 2607003WL012526 00354 PUNB0045600 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057429 3962650781 19/07/2023 Shesh Pal Shesh Pal 2607002WL006520 00114 UTIB0SHSP01 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
478 PB2607002_180923APB_FTO_53264 2607002000NRG24180920230096943 7263744621 18/09/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL010939 00468 UBIN0575402 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2607002_041223APB_FTO_73191 2607002000NRG24041220230137865 8661696494 04/12/2023 Sunil Kumar Sunil Kumar 2607002WL015140 00352 PUNB0PGB003 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2607002_041223APB_FTO_73191 2607002000NRG24041220230137734 8661696473 04/12/2023 Paramjit Singh Paramjit Singh 2607002WL015132 00352 PUNB0PGB003 3030 15/12/2023 Aadhaar Number not Mapped to Account Number
481 PB2607001_160324APB_FTO_93708 2607001000NRG24140320240170296 3156148883 16/03/2024 MEENA DEVI MEENA DEVI 2607001WL018758 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2607001_071123APB_FTO_67239 2607001000NRG24071120230127153 8011211614 07/11/2023 Dav Raj Dav Raj 2607001WL013774 00349 PSIB0000593 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
483 PB2607005_030823APB_FTO_40534 2607005000NRG24030820230072523 4350108291 03/08/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL008316 00354 PUNB0116310 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2607005_030523FTO_7106 2607005000NRG24030520230007436 1638143554 03/05/2023 Anil Kumar Anil Kumar 2607005WL000734 00176 IDIB000H539 1515 17/05/2023 No Such Account
485 PB2607008_181223APB_FTO_77995 2607008000NRG24181220230144001 1549635274 18/12/2023 TARSEM LAL TARSEM LAL 2607008WL015929 00786 UTIB0SHSP01 3939 09/03/2024 A/c Blocked or Frozen
486 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118887 7905940053 23/10/2023 JEEWAN LATA JEEWAN LATA 2607007WL012994 00354 PUNB0025410 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2607007_011223APB_FTO_72799 2607007000NRG24011220230136432 8661704655 01/12/2023 Rani Rani 2607007WL014984 00354 PUNB0988500 3636 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2607006_171123APB_FTO_69356 2607006000NRG24171120230129325 9008488360 17/11/2023 Pushpa devi Pushpa devi 2607006WL014085 00354 PUNB0983100 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2607006_190723APB_FTO_34841 2607006000NRG24130720230053644 3962759066 19/07/2023 KULVINDER KAUR KULVINDER KAUR 2607006WL006046 00045 BARB0HOSHIA 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2607003_091123APB_FTO_67791 2607003000NRG24091120230127393 8010789194 09/11/2023 Surinder kaur Surinder kaur 2607003WL013799 00354 PUNB0343000 2424 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 PB2607003_190923APB_FTO_53566 2607003000NRG24190920230099312 7324532058 19/09/2023 Parmla Devi Parmla Devi 2607003WL011130 00354 PUNB0343000 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2607003_310523APB_FTO_16108 2607003000NRG24310520230024068 2266217038 31/05/2023 Rachna devi Rachna devi 2607003WL002626 00354 PUNB0045600 2727 07/06/2023 Aadhaar Number not Mapped to Account Number
493 PB2607003_230823APB_FTO_46754 2607003000NRG24230820230085453 4907922849 23/08/2023 Mohinder Singh Mohinder Singh 2607003WL009708 00354 PUNB0343000 909 28/08/2023 Aadhaar Number not Mapped to Account Number
494 PB2607002_140723APB_FTO_32695 2607002000NRG24140720230053728 3604182449 14/07/2023 Saresh Kumari Saresh Kumari 2607002WL006053 00354 PUNB0176610 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053435 3604182494 14/07/2023 Lakhwinder Singh Lakhwinder Singh 2607002WL006019 00354 PUNB0266700 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053424 3604182363 14/07/2023 Taresm Lal Taresm Lal 2607002WL006018 00168 ICIC0000877 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139555 8704169126 05/12/2023 CHARAN DAS CHARAN DAS 2607002WL015302 00415 SBIN0001545 3939 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123247 8010881440 01/11/2023 TIRPATA DEVI TIRPATA DEVI 2607005WL013396 00354 PUNB0119000 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
499 PB2607004_231023APB_FTO_63147 2607004000NRG24231020230118875 7905933669 23/10/2023 BHAJNO BHAJNO 2607004WL012993 00415 SBIN0016141 909 22/11/2023 Aadhaar Number not Mapped to Account Number
500 PB2607004_041023APB_FTO_58333 2607004000NRG24041020230106508 7375787867 04/10/2023 Kulwinder Kaur Kulwinder Kaur 2607004WL011850 00354 PUNB0055410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2607009_181023APB_FTO_62115 2607009000NRG24181020230113744 7378083346 18/10/2023 ASHA RANI ASHA RANI 2607009WL012501 00354 PUNB0221500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2607009_120923APB_FTO_51824 2607009000NRG24120920230095625 7128952310 12/09/2023 mohan lal mohan lal 2607009WL010808 00354 PUNB0030800 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2607009_041023APB_FTO_58346 2607009000NRG24041020230108167 7377566593 04/10/2023 BAKHSISH KAUR BAKHSISH KAUR 2607009WL012004 00354 PUNB0124400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071822 4600876631 03/08/2023 Rano Rano 2607008WL008225 00354 PUNB0059210 3333 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2607007_290324APB_FTO_96499 2607007000NRG24290320240179623 3152972622 29/03/2024 Rani Rani 2607007WL019410 00354 PUNB0006310 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2607007_030623APB_FTO_17320 2607007000NRG24030620230029257 2385929541 03/06/2023 BALWINDER KAUR BALWINDER KAUR 2607007WL003155 00349 PSIB0000443 1212 10/06/2023 Aadhaar Number not Mapped to Account Number
507 PB2607005_280324APB_FTO_96259 2607005000NRG24280320240178441 3156032116 28/03/2024 GURMIT KAUR GURMIT KAUR 2607005WL019347 00354 PUNB0114900 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2607005_280224APB_FTO_89725 2607005000NRG24280220240165178 3122954007 28/02/2024 SANJIV KUMAR SANJIV KUMAR 2607005WL018253 00354 PUNB0119000 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136048 9000742812 01/12/2023 Narinder Singh Narinder Singh 2607005WL014943 00152 HDFC0002306 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
510 PB2607003_290224APB_FTO_89905 2607003000NRG24290220240165654 3153007279 29/02/2024 Surekha Devi Surekha Devi 2607003WL018286 00415 SBIN0051214 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2607003_280623APB_FTO_27351 2607003000NRG24280620230043901 3440194818 28/06/2023 Balwinder Singh Balwinder Singh 2607003WL004872 00354 PUNB0045600 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2607003_210723APB_FTO_35605 2607003000NRG24210720230060273 3965290137 21/07/2023 Sagar singh Sagar singh 2607003WL006911 00114 UTIB0SHSP01 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
513 PB2607002_200324APB_FTO_94383 2607002000NRG24200320240172986 3157904258 20/03/2024 SANDEEP KAUR SANDEEP KAUR 2607002WL018935 00354 PUNB0342200 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2607002_120324APB_FTO_92475 2607002000NRG24110320240168960 3152953478 12/03/2024 Rajni Bala Rajni Bala 2607002WL018606 00468 UBIN0567515 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
515 PB2607002_120324APB_FTO_92475 2607002000NRG24110320240168797 3152953486 12/03/2024 Amarjit Kaur Amarjit Kaur 2607002WL018590 00349 PSIB0021333 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123211 8010979742 02/11/2023 Lajia Lajia 2607002WL013392 00354 PUNB0343400 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123092 8010979696 02/11/2023 Tara Wati Tara Wati 2607002WL013381 00349 PSIB0021236 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
518 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122913 8010886424 01/11/2023 MAMTA DEVI MAMTA DEVI 2607001WL013364 00354 PUNB0342400 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122898 8010886426 01/11/2023 Hardev Hardev 2607001WL013363 00349 PSIB0021061 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
520 PB2607005_250124APB_FTO_85204 2607005000NRG24250120240156688 2342778297 25/01/2024 rupinder kaur rupinder kaur 2607005WL017409 00354 PUNB0068200 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2607005_130324APB_FTO_92891 2607005000NRG24130320240169654 3156147778 13/03/2024 Jasbir Kaur Jasbir Kaur 2607005WL018665 00462 UCBA0002371 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
522 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136172 9000742801 01/12/2023 NARESH KUMARI NARESH KUMARI 2607005WL014957 00415 SBIN0050863 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2607008_220623FTO_24761 2607008000NRG24220620230041084 2797510624 22/06/2023 gurmail ram gurmail ram 2607008WL004510 00354 PUNB0343100 1515 27/06/2023 No Such Account
524 PB2607007_241123FTO_71234 2607007000NRG24241120230134900 8997448589 24/11/2023 Davinder Singh Davinder Singh 2607007WL014714 00415 SBIN0002325 3939 01/01/2024 No Such Account
525 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230045973 3439977929 03/07/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL005132 00352 PUNB0PGB003 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2607006_250723APB_FTO_37107 2607006000NRG24250720230063042 4006551792 25/07/2023 NARANJAN DASS NARANJAN DASS 2607006WL007203 00354 PUNB0343800 1818 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 PB2607006_250723APB_FTO_37107 2607006000NRG24250720230063034 4006551787 25/07/2023 MANJIT KAUR MANJIT KAUR 2607006WL007203 00354 PUNB0343800 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2607006_260523FTO_14349 2607006000NRG24180520230017333 1985726206 26/05/2023 AMARJEET KAUR AMARJEET KAUR 2607006WL001705 00078 CNRB0018104 3030 31/05/2023 Account closed
529 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068272 4175506769 01/08/2023 NEETA NEETA 2607005WL007845 00354 PUNB0119000 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068011 4175506551 01/08/2023 RESHAM SINGH RESHAM SINGH 2607005WL007801 00354 PUNB0247200 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068006 4175506510 01/08/2023 JEET KAUR JEET KAUR 2607005WL007801 00354 PUNB0247200 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2607003_190623APB_FTO_23230 2607003000NRG24190620230035468 2798582521 19/06/2023 Satish kumar Satish kumar 2607003WL003941 00354 PUNB0343000 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2607002_031023APB_FTO_57514 2607002000NRG24031020230104875 7376449063 03/10/2023 Rajeev Kumar Rajeev Kumar 2607002WL011695 00354 PUNB0416300 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2607001_190923APB_FTO_53763 2607001000NRG24190920230100265 7327010980 19/09/2023 NARESH SHARMA NARESH SHARMA 2607001WL011217 00352 PUNB0PGB003 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2607001_140324APB_FTO_93042 2607001000NRG24120320240169544 3157950683 14/03/2024 satpal singh satpal singh 2607001WL018661 00349 PSIB0000593 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
536 PB2607001_090423APB_FTO_1256 2607001000NRG23090420230181256 1533346668 09/04/2023 Satnam Singh Satnam Singh 2607001WL018688 00354 PUNB0266700 2256 13/05/2023 Aadhaar Number not Mapped to Account Number
537 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007429 1639198507 03/05/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL000733 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
538 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230027964 2309929440 02/06/2023 MONIKA MONIKA 2607005WL003047 00354 PUNB0190410 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
539 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069057 4175506710 01/08/2023 KANTA DEVI KANTA DEVI 2607005WL007936 00354 PUNB0119000 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
540 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068196 4175506514 01/08/2023 CHAMAN LAL CHAMAN LAL 2607005WL007838 00354 PUNB0247200 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2607005_020623APB_FTO_16948 2607005000NRG24010620230027375 2309929425 02/06/2023 Jagir Singh Jagir Singh 2607005WL002989 00354 PUNB0113810 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178746 3267409105 28/03/2024 Jagdish Kumar Jagdish Kumar 2607004WL019368 00415 SBIN0011838 909 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2607008_230823APB_FTO_46792 2607008000NRG24230820230085528 5083039061 23/08/2023 Balveer Kaur Balveer Kaur 2607008WL009719 00114 UTIB0SHSP01 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
544 PB2607006_230124APB_FTO_84879 2607006000NRG24230120240156028 2342814761 23/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2607006WL017334 00354 PUNB0343800 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2607006_180523APB_FTO_11711 2607006000NRG24170520230014372 1821526532 18/05/2023 SATAYA DEVI SATAYA DEVI 2607006WL001404 00354 PUNB0343800 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023882 2268050561 31/05/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL002607 00354 PUNB0190410 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230022730 2268050617 31/05/2023 BAHADAR SINGH BAHADAR SINGH 2607005WL002468 00415 SBIN0011835 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2607003_190224APB_FTO_88219 2607003000NRG24160220240161829 3152997597 19/02/2024 Sunita Devi Sunita Devi 2607003WL017895 00354 PUNB0343000 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
549 PB2607002_010124APB_FTO_81619 2607002000NRG24311220230151493 N01240006984E 01/01/2024 CHARAN DAS CHARAN DAS 2607002WL016690 00415 SBIN0001545 3939 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 PB2607002_061123APB_FTO_66606 2607002000NRG24061120230126777 8010983409 06/11/2023 SANDEEP KAUR SANDEEP KAUR 2607002WL013733 00354 PUNB0342200 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125874 8010983543 06/11/2023 Mora Devi Mora Devi 2607002WL013649 00352 PUNB0PGB003 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
552 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125800 8010983598 06/11/2023 Daulat Ram Daulat Ram 2607002WL013643 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
553 PB2607001_190523APB_FTO_12155 2607001000NRG24190520230018527 1856953066 19/05/2023 Des raj Des raj 2607001WL001887 00349 PSIB0000593 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2607001_061123APB_FTO_66839 2607001000NRG24031120230125380 8010981797 06/11/2023 Promila Devi Promila Devi 2607001WL013595 00349 PSIB0000593 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
555 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092797 7067569365 01/09/2023 SEEMA RANI SEEMA RANI 2607005WL010486 00354 PUNB0119000 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
556 PB2607004_310723APB_FTO_39284 2607004000NRG24310720230067729 4174258364 31/07/2023 Surinder Kaur Surinder Kaur 2607004WL007731 00354 PUNB0342300 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2607004_040523APB_FTO_7582 2607004000NRG24250420230003221 1692105738 04/05/2023 Malkit Kaur Malkit Kaur 2607004WL000342 00349 PSIB0000107 3030 19/05/2023 Aadhaar Number not Mapped to Account Number
558 PB2607009_060224APB_FTO_86717 2607009000NRG24020220240158343 2356017767 06/02/2024 AJAY KUMAR AJAY KUMAR 2607009WL017550 00354 PUNB0221500 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2607009_060224APB_FTO_86717 2607009000NRG24020220240158218 2356017768 06/02/2024 rani rani 2607009WL017535 00354 PUNB0221500 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2607008_010224APB_FTO_86022 2607008000NRG24300120240157153 2342671625 01/02/2024 madan lal madan lal 2607008WL017451 00354 PUNB0179610 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2607008_020224APB_FTO_86250 2607008000NRG24010220240158167 2342767103 02/02/2024 rachpal kaur rachpal kaur 2607008WL017529 00354 PUNB0059210 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230147186 1553106265 21/12/2023 PRITAM DASS PRITAM DASS 2607005WL016278 00354 PUNB0113810 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230147118 1553106269 21/12/2023 SEETA DEVI SEETA DEVI 2607005WL016270 00354 PUNB0116310 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230062516 3955532009 21/07/2023 MANJIT KAUR MANJIT KAUR 2607005WL007135 00415 SBIN0011835 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061791 3955532004 21/07/2023 SEEMA RANI SEEMA RANI 2607005WL007065 00415 SBIN0050863 2727 28/07/2023 Aadhaar Number not Mapped to Account Number
566 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092801 7067569240 01/09/2023 Jatinder Jatinder 2607005WL010486 00354 PUNB0190410 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
567 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026722 2312278185 01/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2607005WL002924 00354 PUNB0113810 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2607003_200923APB_FTO_54238 2607003000NRG24200920230101723 7259825697 20/09/2023 Kamlesh Kumari Kamlesh Kumari 2607003WL011362 00114 UTIB0SHSP01 2727 09/11/2023 Aadhaar Number not Mapped to Account Number
569 PB2607003_191223APB_FTO_78272 2607003000NRG24191220230144468 1553113520 19/12/2023 Poonam Devi Poonam Devi 2607003WL015980 00349 PSIB0021061 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
570 PB2607002_010124APB_FTO_81619 2607002000NRG24311220230151617 N012400069AA5 01/01/2024 Jagdeep Singh Jagdeep Singh 2607002WL016698 00045 BARB0MUKERI 3333 03/04/2024 Aadhaar Number not Mapped to Account Number
571 PB2607002_010124APB_FTO_81619 2607002000NRG24311220230151468 N012400069840 01/01/2024 Kamaljt Singh Kamaljt Singh 2607002WL016688 00114 UTIB0SHSP01 3636 03/04/2024 Aadhaar Number not Mapped to Account Number
572 PB2607002_280923APB_FTO_56824 2607002000NRG24280920230103782 7377235335 28/09/2023 Pooja Devi Pooja Devi 2607002WL011605 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
573 PB2607002_221223APB_FTO_79627 2607002000NRG24221220230149262 1544876865 22/12/2023 Amarjit Kaur Amarjit Kaur 2607002WL016469 00349 PSIB0021333 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125956 8010983589 06/11/2023 Sohan Lal Sohan Lal 2607002WL013656 00349 PSIB0000395 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
575 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125875 8010983596 06/11/2023 Mona Kumari Mona Kumari 2607002WL013649 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
576 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125790 8010983645 06/11/2023 Ajay kumar Ajay kumar 2607002WL013641 00349 PSIB0021333 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
577 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047632 3504839436 05/07/2023 Bimla Devi Bimla Devi 2607002WL005396 00352 PUNB0PGB003 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2607002_100523FTO_8894 2607002000NRG23090520230182448 1856204020 10/05/2023 Neeraj Kumar Neeraj Kumar 2607002WL0019022 00354 PUNB0343400 1410 25/05/2023 Account closed
579 PB2607004_250124APB_FTO_85209 2607004000NRG24240120240156291 2352875331 25/01/2024 Baljinder Kaur Baljinder Kaur 2607004WL017367 00354 PUNB0232300 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
580 PB2607004_061223APB_FTO_74322 2607004000NRG24061220230141812 9017025801 06/12/2023 Surat Singh Surat Singh 2607004WL015582 00352 PUNB0PGB003 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2607003_311023APB_FTO_65238 2607003000NRG24311020230122545 8011116303 31/10/2023 Ramesh chand Ramesh chand 2607003WL013336 00349 PSIB0021061 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
582 PB2607003_300923APB_FTO_57294 2607003000NRG24300920230104706 7377267517 30/09/2023 Bimla Devi Bimla Devi 2607003WL011677 00354 PUNB0343000 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
583 PB2607003_300923APB_FTO_57294 2607003000NRG24300920230104680 7377267498 30/09/2023 Jeevana Kumari Jeevana Kumari 2607003WL011676 00354 PUNB0343000 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2607006_310523APB_FTO_16138 2607006000NRG24310520230023842 2268055926 31/05/2023 Lakhwinder kaur Lakhwinder kaur 2607006WL002604 00152 HDFC0003227 3030 07/06/2023 A/c Blocked or Frozen
585 PB2607006_211223APB_FTO_78921 2607006000NRG24211220230146771 1549425714 21/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL016235 00354 PUNB0342800 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230147245 1553106336 21/12/2023 DILBAG SINGH DILBAG SINGH 2607005WL016282 00354 PUNB0247200 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061903 3955531991 21/07/2023 Arun Kumar Arun Kumar 2607005WL007079 00354 PUNB0190410 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
588 PB2607003_190823APB_FTO_45465 2607003000NRG24190820230080402 4910551207 19/08/2023 Jit Singh Jit Singh 2607003WL009261 00415 SBIN0001066 3939 28/08/2023 Aadhaar Number not Mapped to Account Number
589 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073734 4418601576 04/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2607006WL008442 00354 PUNB0343500 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2607003_311023APB_FTO_65133 2607003000NRG24311020230122046 8010949901 31/10/2023 Surindera Kumari Surindera Kumari 2607003WL013289 00354 PUNB0744000 3636 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 PB2607003_210823APB_FTO_45859 2607003000NRG24210820230081725 4911468513 21/08/2023 Sheela dev Sheela dev 2607003WL009375 00354 PUNB0753400 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
592 PB2607003_170723APB_FTO_33541 2607003000NRG24170720230054176 3629367365 17/07/2023 Tarsem Singh Tarsem Singh 2607003WL006142 00354 PUNB0065410 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2607002_300124APB_FTO_85695 2607002000NRG24300120240157283 2931870063 30/01/2024 Nirmal Singh Nirmal Singh 2607002WL017459 00354 PUNB0343400 3030 13/04/2024 Aadhaar Number not Mapped to Account Number
594 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010261 1639178406 05/05/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL000998 00415 SBIN0007508 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2607001_230823APB_FTO_46818 2607001000NRG24220820230084522 4907923643 23/08/2023 USHA RANI USHA RANI 2607001WL009626 00354 PUNB0061500 1515 28/08/2023 KYC Documents Pending
596 PB2607001_220923FTO_54818 2607001000NRG24210920230101981 7375395519 22/09/2023 Sukhwinder Sukhwinder 2607001WL011389 00354 PUNB0266700 2121 10/11/2023 No Such Account
597 PB2607005_190523APB_FTO_12008 2607005000NRG24180520230017209 1856954599 19/05/2023 MONIKA MONIKA 2607005WL001691 00114 UTIB0SHSP01 3030 25/05/2023 Aadhaar Number not Mapped to Account Number
598 PB2607005_190523APB_FTO_12008 2607005000NRG24180520230017118 1856954636 19/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL001678 00354 PUNB0143700 3333 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2607003_110523APB_FTO_9524 2607003000NRG24030520230006434 1639884725 11/05/2023 Sukhdev singh Sukhdev singh 2607003WL000638 00354 PUNB0065410 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240170825 3156203744 18/03/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL018782 00048 BKID0006327 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
601 PB2607006_160823FTO_44466 2607006000NRG24160820230078283 4910779334 16/08/2023 Harmesh Lal Harmesh Lal 2607006WL009052 00354 PUNB0343500 3939 28/08/2023 No Such Account
602 PB2607006_060623FTO_18225 2607006000NRG24060620230030841 2397768972 06/06/2023 MALKIAT CHAND MALKIAT CHAND 2607006WL003303 00352 PUNB0PGB003 3030 10/06/2023 No Such Account
603 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073719 4418601572 04/08/2023 DHARAM PAL DHARAM PAL 2607006WL008440 00354 PUNB0343500 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073645 4418601551 04/08/2023 SUKHVINDER SINGH SUKHVINDER SINGH 2607006WL008432 00078 CNRB0002719 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2607006_021123APB_FTO_65919 2607006000NRG24021120230124668 8010942767 02/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL013539 00354 PUNB0342800 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149594 1549148095 27/12/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL016512 00354 PUNB0119000 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
607 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001295 1638388059 25/04/2023 ROMA RANI ROMA RANI 2607005WL000173 00354 PUNB0068200 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230118032 7905890482 23/10/2023 KARAM CHAND KARAM CHAND 2607005WL012915 00354 PUNB0143700 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178744 3267409103 28/03/2024 Jagdish Kumar Jagdish Kumar 2607004WL019368 00415 SBIN0011838 1818 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2607001_140324APB_FTO_93042 2607001000NRG24120320240169542 3157950699 14/03/2024 Suresh Kumar Suresh Kumar 2607001WL018661 00352 PUNB0PGB003 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069069 4175506576 01/08/2023 MANJIT KAUR MANJIT KAUR 2607005WL007937 00462 UCBA0002896 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069060 4175506480 01/08/2023 GOLA DEVI GOLA DEVI 2607005WL007936 00354 PUNB0190410 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068028 4175506491 01/08/2023 RAM MURTI RAM MURTI 2607005WL007802 00354 PUNB0247200 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068013 4175506558 01/08/2023 JASVIR KAUR JASVIR KAUR 2607005WL007801 00354 PUNB0247200 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2607005_010723APB_FTO_28314 2607005000NRG24010720230046519 3602248386 01/07/2023 KULDIP SINGH KULDIP SINGH 2607005WL005218 00415 SBIN0050863 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2607004_221123APB_FTO_70510 2607004000NRG24221120230133357 9908990070 22/11/2023 Rakesh Kumar Rakesh Kumar 2607004WL014571 00078 CNRB0002362 2727 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2607003_300623APB_FTO_28040 2607003000NRG24300620230044984 3440135834 30/06/2023 Sudesh Kumari Sudesh Kumari 2607003WL005018 00349 PSIB0021061 909 14/07/2023 Aadhaar Number not Mapped to Account Number
618 PB2607003_240523APB_FTO_13149 2607003000NRG24240520230019897 2295145619 24/05/2023 Santosh Kumari Santosh Kumari 2607003WL002047 00354 PUNB0065410 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127342 8011215453 08/11/2023 MOHAN LAL MOHAN LAL 2607007WL013794 00349 PSIB0000443 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
620 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127336 8011215478 08/11/2023 RAJ RANI RAJ RANI 2607007WL013794 00349 PSIB0000443 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
621 PB2607006_160224APB_FTO_88052 2607006000NRG24160220240161866 2931863648 16/02/2024 Sudesh Kumari Sudesh Kumari 2607006WL017899 00468 UBIN0539252 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2607006_021123APB_FTO_65823 2607006000NRG24021120230124179 8011107049 02/11/2023 JAGIR KAUR JAGIR KAUR 2607006WL013488 00354 PUNB0343800 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023893 2268050509 31/05/2023 Santosh Kumari Santosh Kumari 2607005WL002607 00354 PUNB0190410 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023884 2268050505 31/05/2023 USHA DEVI USHA DEVI 2607005WL002607 00354 PUNB0190410 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
625 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023178 2268050554 31/05/2023 SUMAN KUMARI SUMAN KUMARI 2607005WL002521 00354 PUNB0247200 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230061437 3952308326 21/07/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL007025 00354 PUNB0190410 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
627 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060779 3952308285 21/07/2023 KARAM CHAND KARAM CHAND 2607005WL006958 00354 PUNB0190410 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2607003_050923APB_FTO_50168 2607003000NRG24050920230094334 7128739950 05/09/2023 Sukhdev Singh Sukhdev Singh 2607003WL010629 00354 PUNB0065410 3939 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2607002_300623APB_FTO_27833 2607002000NRG24300620230044851 3440198398 30/06/2023 Reena Rani Reena Rani 2607002WL005000 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2607002_220623APB_FTO_24783 2607002000NRG24210620230040332 3437614082 22/06/2023 Bimla Devi Bimla Devi 2607002WL004422 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2607002_220623APB_FTO_24783 2607002000NRG24210620230040102 3437614118 22/06/2023 Asha Rani Asha Rani 2607002WL004403 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
632 PB2607002_061023FTO_59076 2607002000NRG24061020230110115 7375384651 06/10/2023 Raman Kumar Raman Kumar 2607002WL012189 00352 PUNB0PGB003 3636 10/11/2023 Account closed
633 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072920 4526661796 04/08/2023 Sarita Sarita 2607002WL008347 00352 PUNB0PGB003 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072910 4526661645 04/08/2023 Asha Rani Asha Rani 2607002WL008347 00352 PUNB0PGB003 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2607001_181023APB_FTO_62012 2607001000NRG24161020230112006 7377254157 18/10/2023 Joginder singh Joginder singh 2607001WL012356 00354 PUNB0061500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123931 8011117211 02/11/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL013462 00354 PUNB0061500 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123868 8011117067 02/11/2023 Kulwinder kaur Kulwinder kaur 2607001WL013454 00349 PSIB0021372 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
638 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113012 7905941243 18/10/2023 RAM LAL RAM LAL 2607008WL012432 00354 PUNB0343700 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125077 8011085846 03/11/2023 Ranjit Singh Ranjit Singh 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
640 PB2607007_140224APB_FTO_87736 2607007000NRG24050220240158851 2932148774 14/02/2024 DALVIR KAUR DALVIR KAUR 2607007WL017606 00354 PUNB0343200 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2607006_051023APB_FTO_58638 2607006000NRG24051020230109153 7377561940 05/10/2023 Harjit kaur Harjit kaur 2607006WL012099 00354 PUNB0983100 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2607006_051023APB_FTO_58576 2607006000NRG24051020230108924 7440892143 05/10/2023 SHINDO SHINDO 2607006WL012077 00354 PUNB0469800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2607005_260423APB_FTO_5623 2607005000NRG24250420230002794 1638424393 26/04/2023 SUCHA SINGH SUCHA SINGH 2607005WL000308 00354 PUNB0143700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128713 9010866362 17/11/2023 ASHA RANI ASHA RANI 2607005WL014018 00354 PUNB0120400 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128416 9010866303 17/11/2023 HARPREET KAUR HARPREET KAUR 2607005WL013987 00786 UTIB0SHSP01 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
646 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128205 9010866330 17/11/2023 TIRPATA DEVI TIRPATA DEVI 2607005WL013967 00354 PUNB0119000 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
647 PB2607003_081223APB_FTO_75232 2607003000NRG24081220230142680 9017010058 08/12/2023 Santosh Kumari Santosh Kumari 2607003WL015754 00354 PUNB0065410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168265 3156122344 07/03/2024 Jasbir kaur Jasbir kaur 2607003WL018551 00415 SBIN0001066 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
649 PB2607003_070324APB_FTO_91607 2607003000NRG24070320240167983 3153013101 07/03/2024 Gurmail singh Gurmail singh 2607003WL018529 00354 PUNB0744000 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2607003_040823APB_FTO_40841 2607003000NRG24040820230073476 4418323112 04/08/2023 Onkar Singh Onkar Singh 2607003WL008415 00354 PUNB0343000 3030 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2607001_300124APB_FTO_85720 2607001000NRG24300120240157163 2352792950 30/01/2024 ANIL KUMAR ANIL KUMAR 2607001WL017453 00354 PUNB0343000 3333 30/03/2024 Aadhaar Number not Mapped to Account Number
652 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007599 1639185556 03/05/2023 SUKH RAM SUKH RAM 2607005WL000755 00354 PUNB0247200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007441 1639185461 03/05/2023 SUNITA RANI SUNITA RANI 2607005WL000734 00354 PUNB0116310 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2607005_041023APB_FTO_58298 2607005000NRG24041020230106609 7377201913 04/10/2023 SUMAN KUMARI SUMAN KUMARI 2607005WL011866 00354 PUNB0247200 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2607007_310523APB_FTO_16170 2607007000NRG24310520230024405 2267883963 31/05/2023 SEETAL KAUR SEETAL KAUR 2607007WL002667 00354 PUNB0029610 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2607007_180523APB_FTO_11598 2607007000NRG24180520230015909 1821520884 18/05/2023 BALBIR KAUR BALBIR KAUR 2607007WL001562 00354 PUNB0988500 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2607007_161023APB_FTO_61443 2607007000NRG24161020230111978 7376201468 16/10/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL012353 00176 IDIB000S561 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2607006_030723FTO_28767 2607006000NRG24300620230046198 3439516568 03/07/2023 Tarlochan Singh Tarlochan Singh 2607006WL005171 00352 PUNB0PGB003 3333 14/07/2023 No Such Account
659 PB2607005_310823APB_FTO_49191 2607005000NRG24310820230091760 5286086016 31/08/2023 MONIKA RANI MONIKA RANI 2607005WL010391 00354 PUNB0119000 3030 07/09/2023 Aadhaar Number not Mapped to Account Number
660 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147464 1553107072 21/12/2023 SEWA SINGH SEWA SINGH 2607005WL016304 00415 SBIN0050718 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116417 7903034199 20/10/2023 JEET KAUR JEET KAUR 2607005WL012764 00354 PUNB0247200 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171360 3156007101 18/03/2024 Balwant Singh Balwant Singh 2607005WL018805 00354 PUNB0190410 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
663 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171357 3156007096 18/03/2024 Jaswinder Singh Jaswinder Singh 2607005WL018805 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
664 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171348 3156007102 18/03/2024 KALDEEP SINGH KALDEEP SINGH 2607005WL018805 00354 PUNB0190410 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2607005_171123APB_FTO_69143 2607005000NRG24171120230128165 9010861658 17/11/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL013963 00354 PUNB0119000 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2607003_300623APB_FTO_28023 2607003000NRG24300620230045410 3440139063 30/06/2023 Ashwani kumar Ashwani kumar 2607003WL005070 00354 PUNB0744000 2727 14/07/2023 Account closed
667 PB2607003_080623APB_FTO_19049 2607003000NRG24080620230031322 2491209655 08/06/2023 Jeewana Jeewana 2607003WL003366 00114 UTIB0SHSP01 1212 13/06/2023 Aadhaar Number not Mapped to Account Number
668 PB2607002_260324APB_FTO_95372 2607002000NRG24260320240175366 3156197366 26/03/2024 Tripta Devi Tripta Devi 2607002WL019101 00415 SBIN0001545 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
669 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138206 8704176206 05/12/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL015168 00354 PUNB0447200 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2607008_240723APB_FTO_36328 2607008000NRG24210720230061916 4006401780 24/07/2023 Manjit Kaur Manjit Kaur 2607008WL007081 00354 PUNB0017800 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171623 3156203735 18/03/2024 Kamaljit Kamaljit 2607008WL018824 00349 PSIB0021237 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171593 3156203650 18/03/2024 MAKHAN LAL MAKHAN LAL 2607008WL018821 00352 PUNB0PGB003 1212 20/04/2024 A/c Blocked or Frozen
673 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171575 3156203582 18/03/2024 AJAY KUMAR AJAY KUMAR 2607008WL018821 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240170849 3156203689 18/03/2024 Reeta Reeta 2607008WL018784 00354 PUNB0343700 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075565 4662064459 10/08/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL008760 00786 UTIB0SHSP01 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
676 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075498 4662064374 10/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL008752 00354 PUNB0447200 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2607007_280324APB_FTO_96305 2607007000NRG24280320240179199 3156025887 28/03/2024 KULDEEP KAUR KULDEEP KAUR 2607007WL019392 00415 SBIN0011834 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2607006_110523APB_FTO_9645 2607007000NRG24090520230011755 1639858070 11/05/2023 MOHINDER KAUR MOHINDER KAUR 2607007WL001152 00354 PUNB0343600 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073737 4418601573 04/08/2023 surinder pal surinder pal 2607006WL008442 00354 PUNB0343500 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001934 1638387847 25/04/2023 JATINDER SINGH JATINDER SINGH 2607005WL000236 00354 PUNB0119000 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
681 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001327 1638388093 25/04/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL000176 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
682 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001238 1638387913 25/04/2023 USHA DEVI USHA DEVI 2607005WL000168 00354 PUNB0120400 2727 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 PB2607005_240523APB_FTO_13112 2607005000NRG24240520230019770 2295140505 24/05/2023 PARVEEN PARVEEN 2607005WL002035 00354 PUNB0116310 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230117748 7905890547 23/10/2023 TRIPTA DEVI TRIPTA DEVI 2607005WL012890 00352 PUNB0PGB003 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050014 3602379712 05/07/2023 AMANDEEP KAUR AMANDEEP KAUR 2607005WL005649 00354 PUNB0119000 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
686 PB2607005_020623APB_FTO_16989 2607005000NRG24020620230028438 2309929664 02/06/2023 BHAJAN KAUR BHAJAN KAUR 2607005WL003087 00352 PUNB0PGB003 3636 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 PB2607003_221223APB_FTO_79449 2607003000NRG24221220230149011 1549615759 22/12/2023 Baksho Devi Baksho Devi 2607003WL016451 00354 PUNB0045600 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
688 PB2607003_180923APB_FTO_53181 2607003000NRG24180920230097420 7263745511 18/09/2023 Jit Singh Jit Singh 2607003WL010976 00415 SBIN0001066 3939 09/11/2023 Aadhaar Number not Mapped to Account Number
689 PB2607003_180923APB_FTO_53178 2607003000NRG24180920230097334 7259830178 18/09/2023 Naresh kumari Naresh kumari 2607003WL010974 00354 PUNB0753400 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2607003_080623APB_FTO_19056 2607003000NRG24080620230031252 2493462481 08/06/2023 Seema devi Seema devi 2607003WL003355 00354 PUNB0045600 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2607002_190723APB_FTO_34706 2607002000NRG24190720230058154 3962750559 19/07/2023 SATPAL SATPAL 2607002WL006615 00354 PUNB0342200 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
692 PB2607001_200324APB_FTO_94431 2607001000NRG24200320240172938 3156088622 20/03/2024 MEENA DEVI MEENA DEVI 2607001WL018932 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2607004_190124APB_FTO_84489 2607004000NRG24180120240154508 2342799172 19/01/2024 Raghvir Kaur Raghvir Kaur 2607004WL017147 00786 UTIB0SHSP01 303 30/03/2024 Aadhaar Number not Mapped to Account Number
694 PB2607004_070224APB_FTO_86915 2607004000NRG24050220240158748 2932140569 07/02/2024 Surinder Kaur Surinder Kaur 2607004WL017591 00354 PUNB0342300 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2607003_250723APB_FTO_36845 2607003000NRG24250720230062970 4052763432 25/07/2023 surekha devi surekha devi 2607003WL007199 00114 UTIB0SHSP01 2424 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2607008_051223APB_FTO_73521 2607008000NRG24051220230140163 9004750184 05/12/2023 manjeet kaur manjeet kaur 2607008WL015363 00045 BARB0VJGASH 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138562 9004750129 05/12/2023 Kuldip Kaur Kuldip Kaur 2607008WL015206 00354 PUNB0343300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230090394 5285070752 31/08/2023 Simer Kaur Simer Kaur 2607007WL010282 00354 PUNB0025410 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230090392 5285070748 31/08/2023 Gurdev Kaur Gurdev Kaur 2607007WL010282 00354 PUNB0025410 3333 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127423 8010965447 09/11/2023 Raj rani Raj rani 2607007WL013803 00349 PSIB0021332 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
701 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127409 8010965468 09/11/2023 ASHA RANI ASHA RANI 2607007WL013801 00415 SBIN0002325 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
702 PB2607006_290923APB_FTO_57189 2607006000NRG24290920230103999 7377272253 29/09/2023 Bavir Chand Bavir Chand 2607006WL011621 00354 PUNB0343500 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137152 8661692905 04/12/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL015080 00354 PUNB0983100 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2607005_030124APB_FTO_81917 2607005000NRG24030120240152026 2342791787 03/01/2024 SHANTI DEVI SHANTI DEVI 2607005WL016753 00078 CNRB0006331 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002991 1638393546 25/04/2023 BALWINDER SINGH BALWINDER SINGH 2607009WL000323 00354 PUNB0221500 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2607003_081223APB_FTO_75231 2607003000NRG24081220230142702 9017019725 08/12/2023 Lakhmi Devi Lakhmi Devi 2607003WL015755 00354 PUNB0045600 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2607003_110523APB_FTO_9541 2607003000NRG24030520230006412 1639888389 11/05/2023 Amarjeet Singh Amarjeet Singh 2607003WL000635 00415 SBIN0001066 2424 18/05/2023 Aadhaar Number not Mapped to Account Number
708 PB2607002_311223APB_FTO_81484 2607002000NRG24311220230151298 N0124000699FF 31/12/2023 Des Raj Des Raj 2607002WL016677 00051 MAHB0001782 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2607002_311223APB_FTO_81484 2607002000NRG24311220230151177 N012400069A05 31/12/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL016667 00415 SBIN0007508 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2607002_280224APB_FTO_89661 2607002000NRG24280220240164918 3122953264 28/02/2024 Jaideep Singh Jaideep Singh 2607002WL018230 00354 PUNB0095800 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2607002_250423APB_FTO_5114 2607002000NRG24250420230001524 1638379924 25/04/2023 Rajeev Kumar Rajeev Kumar 2607002WL000194 00354 PUNB0416300 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
712 PB2607004_190623APB_FTO_23411 2607004000NRG24190620230035769 2798220393 19/06/2023 Mahinder Kaur Mahinder Kaur 2607004WL003974 00352 PUNB0PGB003 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2607004_190623APB_FTO_23411 2607004000NRG24190620230035676 2798220345 19/06/2023 Baljit Kaur Baljit Kaur 2607004WL003962 00354 PUNB0342900 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001681 1638416743 28/04/2023 SEEMA RANI SEEMA RANI 2607008WL000213 00176 IDIB000N101 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230116070 7905892771 19/10/2023 HARJINDER SINGH HARJINDER SINGH 2607007WL012724 00354 PUNB0343200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230115897 7905892648 19/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2607007WL012710 00468 UBIN0540846 3333 22/11/2023 Aadhaar Number not Mapped to Account Number
717 PB2607006_301123APB_FTO_72479 2607006000NRG24301120230135357 9005480844 30/11/2023 PARAMJIT SINGH PARAMJIT SINGH 2607006WL014812 00354 PUNB0343800 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230078279 4911456072 16/08/2023 DEVI DASS DEVI DASS 2607006WL009052 00354 PUNB0343500 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2607006_041023APB_FTO_58279 2607006000NRG24041020230107962 7377558608 04/10/2023 Pushpa devi Pushpa devi 2607006WL011984 00354 PUNB0983100 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086069 4973877524 24/08/2023 DARSHANA DVEI DARSHANA DVEI 2607005WL009778 00354 PUNB0247200 3333 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015829 1821529210 18/05/2023 NARESH KUMARI NARESH KUMARI 2607005WL001552 00415 SBIN0050863 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015359 1821529283 18/05/2023 Manjit kaur Manjit kaur 2607005WL001508 00114 UTIB0SHSP01 606 24/05/2023 Aadhaar Number not Mapped to Account Number
723 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002780 1638393596 25/04/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL000307 00354 PUNB0342100 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
724 PB2607003_171023APB_FTO_61567 2607003000NRG24171020230112197 7376294576 17/10/2023 Raj Kumari Raj Kumari 2607003WL012368 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2607002_300623APB_FTO_27764 2607002000NRG24300620230044549 3437703201 30/06/2023 Pankaj kumar Pankaj kumar 2607002WL004963 00415 SBIN0001545 606 14/07/2023 Aadhaar Number not Mapped to Account Number
726 PB2607002_280324APB_FTO_96265 2607002000NRG24280320240178666 3156022611 28/03/2024 Des Raj Des Raj 2607002WL019366 00051 MAHB0001782 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2607002_020623APB_FTO_17040 2607002000NRG24020620230028390 2398470427 02/06/2023 SUDARSHAN SINGH SUDARSHAN SINGH 2607002WL003085 00354 PUNB0032900 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126920 8010981059 06/11/2023 Rani Rani 2607004WL013748 00352 PUNB0PGB003 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
729 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126887 8010981018 06/11/2023 Rekha Rekha 2607004WL013745 00349 PSIB0000745 909 25/11/2023 Aadhaar Number not Mapped to Account Number
730 PB2607009_040923APB_FTO_49864 2607009000NRG24040920230093283 7068016826 04/09/2023 BALVIR CHAND BALVIR CHAND 2607009WL010540 00152 HDFC0003169 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
731 PB2607009_040923APB_FTO_49864 2607009000NRG24040920230093273 7068016787 04/09/2023 PREM PAL PREM PAL 2607009WL010540 00354 PUNB0124400 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2607008_160823APB_FTO_44192 2607008000NRG24160820230077446 4834728029 16/08/2023 Manjit Kaur Manjit Kaur 2607008WL008972 00354 PUNB0343700 1212 25/08/2023 Aadhaar Number not Mapped to Account Number
733 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028886 2398999729 02/06/2023 Krishna Devi Krishna Devi 2607008WL003109 00349 PSIB0021237 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028580 2398999956 02/06/2023 RAJINDER KAUR RAJINDER KAUR 2607008WL003094 00354 PUNB0017800 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2607008_020623APB_FTO_17038 2607008000NRG24010620230026642 2398999929 02/06/2023 SHINGARA SINGH SHINGARA SINGH 2607008WL002914 00354 PUNB0025210 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
736 PB2607007_280423APB_FTO_5990 2607007000NRG24280420230004983 1638373846 28/04/2023 Paramjit Kaur Paramjit Kaur 2607007WL000519 00415 SBIN0051177 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2607007_100723FTO_31101 2607007000NRG24100720230052292 3507033637 10/07/2023 MANJIT KAUR MANJIT KAUR 2607007WL005889 00415 SBIN0002325 3030 17/07/2023 No Such Account
738 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119526 7905926253 26/10/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL013058 00354 PUNB0119000 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2607005_211223APB_FTO_78873 2607005000NRG24211220230146198 1549424326 21/12/2023 RANJIT SINGH RANJIT SINGH 2607005WL016179 00415 SBIN0050718 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081895 4911342483 21/08/2023 Anuradha Anuradha 2607005WL009390 00354 PUNB0119000 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
741 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081888 4911342577 21/08/2023 USHA DEVI USHA DEVI 2607005WL009390 00354 PUNB0190410 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
742 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081742 4911342376 21/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL009376 00354 PUNB0342500 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2607005_120324APB_FTO_92421 2607005000NRG24120320240169184 3153036160 12/03/2024 RANI RANI 2607005WL018635 00354 PUNB0232300 909 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058606 3962753322 20/07/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL006697 00354 PUNB0051900 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
745 PB2607003_220224APB_FTO_88809 2607003000NRG24220220240163418 3156126106 22/02/2024 Sunita Devi Sunita Devi 2607003WL018053 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2607003_170723APB_FTO_33588 2607003000NRG24170720230054529 3629664666 17/07/2023 Seema Rani Seema Rani 2607003WL006179 00354 PUNB0065410 3030 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2607002_200324APB_FTO_94383 2607002000NRG24200320240172893 3157904193 20/03/2024 Tarsem Tarsem 2607002WL018931 00354 PUNB0343400 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2607002_191223APB_FTO_78306 2607002000NRG24191220230144586 1556610594 19/12/2023 TILAK RAJ TILAK RAJ 2607002WL015994 00354 PUNB0343400 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123095 8010979682 02/11/2023 Mr. Sohan Masih Mr. Sohan Masih 2607002WL013381 00114 UTIB0SHSP01 303 25/11/2023 Aadhaar Number not Mapped to Account Number
750 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122895 8010886406 01/11/2023 KULDIP KAUR KULDIP KAUR 2607001WL013362 00349 PSIB0000593 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
751 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136031 9000742709 01/12/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL014941 00354 PUNB0119000 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136028 9000742714 01/12/2023 SUNITA DEVI SUNITA DEVI 2607005WL014940 00114 UTIB0SHSP01 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230135770 9000742693 01/12/2023 MAHINDER SINGH MAHINDER SINGH 2607005WL014921 00354 PUNB0120400 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2607009_061223FTO_74364 2607009000NRG24061220230141225 9000873181 06/12/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0015496 00354 PUNB0051900 3636 01/01/2024 A/c Blocked or Frozen
755 PB2607008_181023FTO_61988 2607008000NRG24171020230112742 7901834504 18/10/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL012413 00352 PUNB0681700 3030 22/11/2023 No Such Account
756 PB2607008_060923FTO_50496 2607008000NRG24060920230095052 7131363356 06/09/2023 BIKRAM SINGH BIKRAM SINGH 2607008WL010706 00352 PUNB0PGB003 1818 07/11/2023 Account closed
757 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087598 5079377742 28/08/2023 Kiran Kiran 2607007WL009946 00354 PUNB0029610 3333 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2607006_311023APB_FTO_65017 2607006000NRG24311020230121245 8010939357 31/10/2023 SAMITARA DEVI SAMITARA DEVI 2607006WL013212 00354 PUNB0343500 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
759 PB2607006_250423APB_FTO_5394 2607006000NRG24250420230002100 1638430583 25/04/2023 BIMLA DEVI BIMLA DEVI 2607006WL000250 00354 PUNB0103210 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2607006_250723APB_FTO_37107 2607006000NRG24240720230062885 4006551760 25/07/2023 Rajvinder Kaur Rajvinder Kaur 2607006WL007186 00354 PUNB0343800 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2607006_250423APB_FTO_5394 2607006000NRG24240420230001041 1638430387 25/04/2023 Des Raj Des Raj 2607006WL000149 00415 SBIN0051033 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058536 3962753037 20/07/2023 SARABJIT KAUR SARABJIT KAUR 2607009WL006684 00354 PUNB0030800 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059361 3962753499 20/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL006804 00354 PUNB0471500 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
764 PB2607003_110523APB_FTO_9536 2607003000NRG24030520230006418 1639881588 11/05/2023 Jagdsih Ram Jagdsih Ram 2607003WL000636 00114 UTIB0SHSP01 1212 18/05/2023 Aadhaar Number not Mapped to Account Number
765 PB2607003_300923APB_FTO_57248 2607003000NRG24300920230104168 7377268910 30/09/2023 Ranjit singh Ranjit singh 2607003WL011638 00114 UTIB0SHSP01 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2607003_300623APB_FTO_28019 2607003000NRG24300620230045427 3440195713 30/06/2023 Onkar singh Onkar singh 2607003WL005071 00354 PUNB0744000 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2607003_130324APB_FTO_92815 2607003000NRG24130320240169752 3153018010 13/03/2024 Bachittar singh Bachittar singh 2607003WL018670 00114 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
768 PB2607003_130324APB_FTO_92815 2607003000NRG24130320240169751 3153018055 13/03/2024 Surjit kumar Surjit kumar 2607003WL018670 00349 PSIB0021061 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
769 PB2607003_050823APB_FTO_41249 2607003000NRG24050820230074157 4418323165 05/08/2023 Jasbir kaur Jasbir kaur 2607003WL008483 00415 SBIN0001066 2727 10/08/2023 Aadhaar Number not Mapped to Account Number
770 PB2607002_250124APB_FTO_85138 2607002000NRG24220120240155733 2352878172 25/01/2024 Lakshmi Lakshmi 2607002WL017306 00051 MAHB0001782 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053526 3604182236 14/07/2023 Rana Masih Rana Masih 2607002WL006030 00349 PSIB0021236 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053454 3604182397 14/07/2023 Balwinder Singh Balwinder Singh 2607002WL006020 00349 PSIB0000395 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139709 8704168804 05/12/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL015314 00468 UBIN0567515 3636 16/12/2023 Aadhaar Number not Mapped to Account Number
774 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006110 1639158308 02/05/2023 Suresh Kumar Suresh Kumar 2607005WL000612 00354 PUNB0119000 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
775 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006097 1639158380 02/05/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL000611 00354 PUNB0119000 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123069 8010881521 01/11/2023 DAYA RANI DAYA RANI 2607005WL013379 00415 SBIN0011835 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230122882 8010881404 01/11/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL013361 00354 PUNB0116310 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2607004_050523APB_FTO_7864 2607004000NRG24050520230010610 1692103906 05/05/2023 Roop Lal Roop Lal 2607004WL001027 00415 SBIN0016141 3030 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2607004_050523APB_FTO_7864 2607004000NRG24050520230010596 1692103882 05/05/2023 Kuldeep Kuldeep 2607004WL001025 00078 CNRB0002362 3030 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006015 1639158297 02/05/2023 BALBIR SINGH BALBIR SINGH 2607005WL000605 00354 PUNB0119000 909 17/05/2023 Aadhaar Number not Mapped to Account Number
781 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006012 1639158285 02/05/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL000605 00354 PUNB0119000 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049466 3439975796 04/07/2023 Gurdev kaur Gurdev kaur 2607009WL005587 00114 UTIB0SHSP01 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
783 PB2607003_191023APB_FTO_62220 2607003000NRG24191020230114061 7902248980 19/10/2023 Surindera Kumari Surindera Kumari 2607003WL012528 00354 PUNB0744000 3636 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 PB2607002_120224APB_FTO_87392 2607002000NRG24060220240158981 2939318930 12/02/2024 Paramjit Singh Paramjit Singh 2607002WL017629 00352 PUNB0PGB003 3333 13/04/2024 Aadhaar Number not Mapped to Account Number
785 PB2607001_270423APB_FTO_5786 2607001000NRG24270420230004527 1638374602 27/04/2023 Tirth Kaur Tirth Kaur 2607001WL000477 00415 SBIN0050484 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2607001_270423APB_FTO_5786 2607001000NRG24270420230004359 1638374655 27/04/2023 Hem Raj Hem Raj 2607001WL000462 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
787 PB2607001_270423APB_FTO_5786 2607001000NRG24270420230004314 1638374931 27/04/2023 Suman Kumari Suman Kumari 2607001WL000459 00354 PUNB0061500 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2607004_160823APB_FTO_44417 2607004000NRG24160820230078049 4911466157 16/08/2023 BIMLA DEVI BIMLA DEVI 2607004WL009031 00354 PUNB0342900 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 PB2607003_310124APB_FTO_85857 2607003000NRG24310120240157758 2352839115 31/01/2024 Bachiatar singh Bachiatar singh 2607003WL017492 00354 PUNB0343000 2121 30/03/2024 Aadhaar Number not Mapped to Account Number
790 PB2607003_170523APB_FTO_11376 2607003000NRG24170520230014920 1819220140 17/05/2023 Santosh Kumari Santosh Kumari 2607003WL001459 00354 PUNB0065410 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118894 7905940046 23/10/2023 REENA RANI REENA RANI 2607007WL012994 00354 PUNB0025410 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118515 7905940054 23/10/2023 Gurdev Kaur Gurdev Kaur 2607007WL012958 00354 PUNB0025410 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230055376 3962652345 18/07/2023 RAJ KUMAR RAJ KUMAR 2607007WL006294 00415 SBIN0002325 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171303 3156018015 19/03/2024 kulwinder kaur kulwinder kaur 2607007WL018804 00354 PUNB0191510 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2607007_011223FTO_72793 2607007000NRG24011220230136534 8661968749 01/12/2023 Davinder Singh Davinder Singh 2607007WL014993 00415 SBIN0002325 3030 15/12/2023 No Such Account
796 PB2607006_300523FTO_15576 2607006000NRG24260520230021677 2267554547 30/05/2023 Daljit Kaur Daljit Kaur 2607006WL0002310 00354 PUNB0186810 3333 07/06/2023 Account closed
797 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044428 3602379638 30/06/2023 Arun Kumar Arun Kumar 2607005WL004947 00354 PUNB0190410 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
798 PB2607005_300623APB_FTO_27964 2607005000NRG24280620230044083 3602379624 30/06/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL004885 00354 PUNB0190410 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
799 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043488 3602249720 28/06/2023 KASER LAL KASER LAL 2607005WL004829 00354 PUNB0119000 3939 20/07/2023 Aadhaar Number not Mapped to Account Number
800 PB2607005_280423APB_FTO_5995 2607005000NRG24280420230005243 1638380048 28/04/2023 MANJIT KAUR MANJIT KAUR 2607005WL000536 00462 UCBA0002896 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2607005_280423APB_FTO_5995 2607005000NRG24280420230004846 1638379999 28/04/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL000512 00354 PUNB0114900 3939 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
802 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103676 7378015167 27/09/2023 MANJEET KAUR MANJEET KAUR 2607005WL011597 00354 PUNB0119000 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
803 PB2607003_310823APB_FTO_49040 2607003000NRG24310820230090608 5286083992 31/08/2023 Sheela Devi Sheela Devi 2607003WL010293 00354 PUNB0045600 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2607003_221123APB_FTO_70300 2607003000NRG24221120230133437 9008412812 22/11/2023 Surindera Kumari Surindera Kumari 2607003WL014583 00354 PUNB0744000 3636 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 PB2607001_270423APB_FTO_5786 2607001000NRG24270420230004478 1638374538 27/04/2023 Des raj Des raj 2607001WL000473 00349 PSIB0000593 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2607001_260324APB_FTO_95487 2607001000NRG24260320240175722 3156092751 26/03/2024 Suresh Kumar Suresh Kumar 2607001WL019139 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2607005_030823APB_FTO_40534 2607005000NRG24030820230072514 4350108299 03/08/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL008314 00354 PUNB0143700 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2607009_120224APB_FTO_87420 2607009000NRG24120220240160283 3040390949 12/02/2024 diljeet kaur diljeet kaur 2607009WL017766 00354 PUNB0221500 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156362 2352864818 25/01/2024 TARSEM LAL TARSEM LAL 2607008WL017373 00786 UTIB0SHSP01 3636 30/03/2024 A/c Blocked or Frozen
810 PB2607008_190324APB_FTO_94129 2607008000NRG24190320240172504 3157911645 19/03/2024 manjeet kaur manjeet kaur 2607008WL018892 00045 BARB0VJGASH 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2607006_151123APB_FTO_68821 2607006000NRG24151120230127764 9008483150 15/11/2023 RIMPI DEVI RIMPI DEVI 2607006WL013884 00352 PUNB0PGB003 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2607005_231123APB_FTO_70690 2607005000NRG24231120230134273 9906843823 23/11/2023 KASHMIRO DEV KASHMIRO DEV 2607005WL014660 00354 PUNB0247200 3030 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040583 3409059071 21/06/2023 SWARAN KAUR SWARAN KAUR 2607005WL004450 00354 PUNB0068200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040462 3409018931 21/06/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL004437 00354 PUNB0113810 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116946 7905889904 20/10/2023 NARESH KUMARI NARESH KUMARI 2607005WL012814 00415 SBIN0050863 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116488 7905889926 20/10/2023 SANJIV KUMAR SANJIV KUMAR 2607005WL012772 00354 PUNB0119000 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039315 3409059229 21/06/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL004322 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
818 PB2607005_180723APB_FTO_34322 2607005000NRG24180720230056715 3962644464 18/07/2023 JEEVAN KUMAR JEEVAN KUMAR 2607005WL006423 00354 PUNB0247200 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2607005_030823APB_FTO_40534 2607005000NRG24030820230072533 4350108282 03/08/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL008316 00354 PUNB0116310 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2607009_281023APB_FTO_64577 2607009000NRG24281020230120125 7908591998 28/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL013111 00354 PUNB0051900 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
821 PB2607003_090823APB_FTO_42283 2607003000NRG24090820230075134 4601307140 09/08/2023 Mohinder Singh Mohinder Singh 2607003WL008682 00114 UTIB0SHSP01 909 16/08/2023 Aadhaar Number not Mapped to Account Number
822 PB2607002_221223APB_FTO_79531 2607002000NRG24221220230148814 1549618879 22/12/2023 Amritpal Kaur Amritpal Kaur 2607002WL016434 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2607003_221223APB_FTO_79337 2607003000NRG24221220230148615 1549615808 22/12/2023 Rakesh kumar Rakesh kumar 2607003WL016423 00349 PSIB0021061 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
824 PB2607003_221223APB_FTO_79337 2607003000NRG24221220230148608 1549615800 22/12/2023 Asha Devi Asha Devi 2607003WL016423 00354 PUNB0065410 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2607003_210324APB_FTO_94738 2607003000NRG24210320240174524 3156150581 21/03/2024 Suman Kumari Suman Kumari 2607003WL019021 00354 PUNB0065410 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2607003_210324APB_FTO_94738 2607003000NRG24210320240174503 3156150612 21/03/2024 sukh devi sukh devi 2607003WL019021 00354 PUNB0343000 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2607002_271223APB_FTO_80457 2607002000NRG24271220230149654 1552732430 27/12/2023 Nirmal Singh Nirmal Singh 2607002WL016518 00354 PUNB0343400 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
828 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240165837 3122964127 01/03/2024 Nirmal Singh Nirmal Singh 2607002WL018297 00354 PUNB0343400 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
829 PB2607001_190623APB_FTO_23463 2607001000NRG24190620230037344 2798200944 19/06/2023 USHA RANI USHA RANI 2607001WL004122 00354 PUNB0061500 3333 27/06/2023 KYC Documents Pending
830 PB2607005_011223APB_FTO_72809 2607005000NRG24011220230136778 9000391808 01/12/2023 BAKSHI RAM BAKSHI RAM 2607005WL015014 00354 PUNB0143700 606 01/01/2024 Aadhaar Number not Mapped to Account Number
831 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122687 8010946990 31/10/2023 Amarjeet Singh Amarjeet Singh 2607003WL013344 00415 SBIN0001066 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2607003_270324APB_FTO_95676 2607003000NRG24270320240176041 3156197423 27/03/2024 Surekha Devi Surekha Devi 2607003WL019180 00415 SBIN0051214 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2607003_250523APB_FTO_13840 2607003000NRG24250520230020665 2266498806 25/05/2023 Prem Chand Prem Chand 2607003WL002133 00354 PUNB0744000 2727 07/06/2023 Aadhaar Number not Mapped to Account Number
834 PB2607008_240723APB_FTO_36365 2607008000NRG24240720230062703 4008885654 24/07/2023 Jaswinder Kaur Jaswinder Kaur 2607008WL007162 00354 PUNB0025210 3030 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2607007_260523APB_FTO_14359 2607007000NRG24260520230021555 1985839456 26/05/2023 Rachhpal Kaur Rachhpal Kaur 2607007WL002300 00354 PUNB0342100 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2607007_260523APB_FTO_14359 2607007000NRG24260520230021488 1985839360 26/05/2023 PARKASH CHAND PARKASH CHAND 2607007WL002295 00352 PUNB0PGB003 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2607007_260523APB_FTO_14359 2607007000NRG24260520230021464 1985839494 26/05/2023 VEENA KUMARI VEENA KUMARI 2607007WL002292 00415 SBIN0051177 3636 31/05/2023 Aadhaar Number not Mapped to Account Number
838 PB2607006_260623APB_FTO_26154 2607006000NRG24260620230042325 3408952874 26/06/2023 RIMPI DEVI RIMPI DEVI 2607006WL004635 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2607006_260324APB_FTO_95439 2607006000NRG24260320240175668 3156097563 26/03/2024 RESHAM PAL RESHAM PAL 2607006WL019132 00354 PUNB0343500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2607006_210823APB_FTO_45951 2607006000NRG24170820230078761 4911455311 21/08/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL009097 00354 PUNB0343800 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2607003_210623APB_FTO_24214 2607003000NRG24210620230040422 3409063612 21/06/2023 Anju Bala Anju Bala 2607003WL004432 00354 PUNB0045600 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2607003_200923APB_FTO_53976 2607003000NRG24200920230101100 7263761771 20/09/2023 suresh kumar suresh kumar 2607003WL011289 00354 PUNB0744000 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065946 4173373363 31/07/2023 Gurdeep Singh Gurdeep Singh 2607002WL007573 00354 PUNB0266700 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065856 4173373241 31/07/2023 Tarun Pal Singh Saini Tarun Pal Singh Saini 2607002WL007565 00354 PUNB0095800 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2607002_240823APB_FTO_47117 2607002000NRG24240820230085931 4973879959 24/08/2023 Jyoti Jyoti 2607002WL009762 00354 PUNB0054710 3636 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084946 4973880272 24/08/2023 AKASH AKASH 2607002WL009659 00352 PUNB0PGB003 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041122 3419511781 22/06/2023 Raj Kumar Raj Kumar 2607002WL004514 00114 UTIB0SHSP01 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
848 PB2607002_220324APB_FTO_95012 2607002000NRG24220320240175009 3156181315 22/03/2024 Neetu Neetu 2607002WL019063 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2607003_311023APB_FTO_65243 2607003000NRG24311020230122490 8010946120 31/10/2023 palwinder kumari palwinder kumari 2607003WL013333 00349 PSIB0021064 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
850 PB2607009_140823APB_FTO_43760 2607009000NRG24140820230076928 4774321274 14/08/2023 TOSHI TOSHI 2607009WL008921 00354 PUNB0124400 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2607009_061223APB_FTO_74362 2607009000NRG24061220230141629 8998551947 06/12/2023 SUNIL KUMAR SUNIL KUMAR 2607009WL015555 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
852 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230099555 7377997630 20/09/2023 Lashmi Devi Lashmi Devi 2607008WL011141 00349 PSIB0000276 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
853 PB2607007_190623APB_FTO_23388 2607007000NRG24190620230036245 2797912935 19/06/2023 Darshana Darshana 2607007WL004021 00349 PSIB0000183 3030 27/06/2023 Aadhaar Number not Mapped to Account Number
854 PB2607006_191023APB_FTO_62533 2607006000NRG24191020230116144 7902245850 19/10/2023 Sandeep Kaur Sandeep Kaur 2607006WL012732 00354 PUNB0343800 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
855 PB2607006_180923APB_FTO_53415 2607006000NRG24180920230098599 7265335620 18/09/2023 SHEELA DEVI SHEELA DEVI 2607006WL011074 00354 PUNB0343500 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2607006_020823FTO_40213 2607006000NRG24020820230071897 4283532767 02/08/2023 sunita sunita 2607006WL0008234 00177 IOBA0000510 909 07/08/2023 Account closed
857 PB2607006_011223FTO_72802 2607006000NRG24011220230135546 8661968773 01/12/2023 Inderjit Singh Inderjit Singh 2607006WL014858 00354 PUNB0343500 3939 15/12/2023 No Such Account
858 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035567 2798219648 19/06/2023 BALJINDER KAUR BALJINDER KAUR 2607009WL003955 00354 PUNB0342100 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035941 2798219920 19/06/2023 GURBAX KAUR GURBAX KAUR 2607009WL003994 00354 PUNB0124400 2424 27/06/2023 Aadhaar Number not Mapped to Account Number
860 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230129578 9010896317 20/11/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL014142 00354 PUNB0447200 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2607003_310723APB_FTO_39126 2607003000NRG24310720230066625 4175327353 31/07/2023 parmla devi parmla devi 2607003WL007638 00354 PUNB0045600 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2607003_291223APB_FTO_80897 2607003000NRG24291220230150029 1553081502 29/12/2023 Rakesh kumar Rakesh kumar 2607003WL016558 00349 PSIB0021061 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
863 PB2607003_170723APB_FTO_33719 2607003000NRG24170720230054994 3629661434 17/07/2023 raj kumari raj kumari 2607003WL006228 00354 PUNB0045600 3030 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2607003_090623APB_FTO_19709 2607003000NRG24090620230031651 2543652164 09/06/2023 suresh kumar suresh kumar 2607003WL003406 00354 PUNB0744000 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2607002_191223APB_FTO_78306 2607002000NRG24151220230143336 1556610557 19/12/2023 Pooja Devi Pooja Devi 2607002WL015854 00352 PUNB0PGB003 3636 09/03/2024 Aadhaar Number not Mapped to Account Number
866 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123521 8010979807 02/11/2023 Shinder Masih Shinder Masih 2607002WL013422 00354 PUNB0416300 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
867 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123516 8010979672 02/11/2023 Maksuda Maksuda 2607002WL013422 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
868 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123105 8010979686 02/11/2023 Ram Pal Ram Pal 2607002WL013382 00354 PUNB0095800 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
869 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123098 8010979701 02/11/2023 Prem Masih Prem Masih 2607002WL013381 00349 PSIB0021236 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
870 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230097873 7263755385 18/09/2023 SURISH KAUR SURISH KAUR 2607001WL011014 00349 PSIB0021372 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230123688 8010886494 01/11/2023 Mandeep Kaur Mandeep Kaur 2607001WL013440 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
872 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230123686 8010886353 01/11/2023 JYOTI DEVI JYOTI DEVI 2607001WL013440 00352 PUNB0PGB003 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
873 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122889 8010886407 01/11/2023 Rano devi Rano devi 2607001WL013362 00349 PSIB0000593 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
874 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230135948 9000742807 01/12/2023 HARJIT KAUR HARJIT KAUR 2607005WL014932 00415 SBIN0050863 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046755 3602377460 01/07/2023 SAMTA DEVI SAMTA DEVI 2607005WL005249 00354 PUNB0119000 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
876 PB2607004_220923APB_FTO_55072 2607004000NRG24220920230102622 7375778090 22/09/2023 Kulwinder Kaur Kulwinder Kaur 2607004WL011457 00354 PUNB0055410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2607003_050124APB_FTO_82318 2607003000NRG24050120240152785 2352913486 05/01/2024 Reeta Devi Reeta Devi 2607003WL016922 00354 PUNB0045600 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2607005_130324APB_FTO_92891 2607005000NRG24130320240169889 3156147801 13/03/2024 KASHMIR SINGH KASHMIR SINGH 2607005WL018677 00354 PUNB0247200 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059169 3962753389 20/07/2023 SANDEEP KAUR SANDEEP KAUR 2607009WL006783 00354 PUNB0255500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2607008_181223FTO_77986 2607008000NRG24181220230144243 1549057803 18/12/2023 JAI KISHAN JAI KISHAN 2607008WL015953 00048 BKID0006327 3939 09/03/2024 Account closed
881 PB2607003_300923APB_FTO_57269 2607003000NRG24300920230104455 7376265263 30/09/2023 Parminder singh Parminder singh 2607003WL011658 00152 HDFC0003373 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2607003_270923APB_FTO_56176 2607003000NRG24270920230103340 7376269797 27/09/2023 Tarsem Singh Tarsem Singh 2607003WL011562 00354 PUNB0065410 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2607003_221223APB_FTO_79345 2607003000NRG24221220230148746 1544876443 22/12/2023 Gurnam Singh Gurnam Singh 2607003WL016431 00415 SBIN0001066 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2607003_200923APB_FTO_54207 2607003000NRG24200920230101643 7263797615 20/09/2023 Santosh Kumari Santosh Kumari 2607003WL011353 00354 PUNB0744000 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2607003_200224APB_FTO_88475 2607003000NRG24190220240162220 3153063798 20/02/2024 Jeevana Kumari Jeevana Kumari 2607003WL017935 00354 PUNB0343000 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2607003_081123APB_FTO_67370 2607003000NRG24081120230127314 8011209963 08/11/2023 Lakhmi Devi Lakhmi Devi 2607003WL013791 00354 PUNB0045600 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2607003_011123APB_FTO_65466 2607003000NRG24011120230123290 8011105911 01/11/2023 RAJ RANI RAJ RANI 2607003WL013401 00354 PUNB0753400 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
888 PB2607002_061123FTO_66601 2607002000NRG24031120230125949 8011006916 06/11/2023 Jasvir Singh Jasvir Singh 2607002WL013656 00352 PUNB0PGB003 1818 25/11/2023 No Such Account
889 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230113086 7377252525 17/10/2023 KULWANT KAUR KULWANT KAUR 2607009WL012440 00354 PUNB0051900 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112718 7377252757 17/10/2023 AJAY KUMAR AJAY KUMAR 2607009WL012412 00354 PUNB0221500 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2607009_171023APB_FTO_61812 2607009000NRG24161020230111711 7377252716 17/10/2023 LAJYA DEVI LAJYA DEVI 2607009WL012334 00354 PUNB0221500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2607009_080124APB_FTO_82510 2607009000NRG24080120240152873 N012400696203 08/01/2024 rani rani 2607009WL016933 00354 PUNB0221500 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130525 9000383398 20/11/2023 gurdayal singh gurdayal singh 2607008WL014237 00349 PSIB0000276 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122230 8010943716 31/10/2023 MANPREET KAUR MANPREET KAUR 2607007WL013308 00354 PUNB0006310 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2607006_180523FTO_11706 2607007000NRG24160520230014268 1820579737 18/05/2023 Manjit Kaur Manjit Kaur 2607007WL001396 00078 CNRB0002118 1212 24/05/2023 Account closed
896 PB2607006_071223FTO_74889 2607007000NRG24071220230142417 9000870802 07/12/2023 Jasvir Singh Jasvir Singh 2607007WL015699 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
897 PB2607007_050623FTO_17626 2607007000NRG23160520230182543 2397766242 05/06/2023 SITA SITA 2607007WL0019078 00354 PUNB0343200 3384 10/06/2023 No Such Account
898 PB2607007_050623FTO_17626 2607007000NRG23160520230182542 2397766241 05/06/2023 SITA SITA 2607007WL0019078 00354 PUNB0343200 1974 10/06/2023 No Such Account
899 PB2607006_301023APB_FTO_64951 2607006000NRG24301020230121022 7905899544 30/10/2023 ASHA ASHA 2607006WL013187 00354 PUNB0343800 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019741 2295137700 24/05/2023 Kamaljit kaur Kamaljit kaur 2607006WL002027 00352 PUNB0PGB003 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2607001_200224APB_FTO_88539 2607001000NRG24200220240163064 2939330285 20/02/2024 ANIL KUMAR ANIL KUMAR 2607001WL018012 00354 PUNB0343000 3333 13/04/2024 Aadhaar Number not Mapped to Account Number
902 PB2607003_311023APB_FTO_65041 2607003000NRG24311020230121489 8011203171 31/10/2023 Pawan Kumar Pawan Kumar 2607003WL013235 00354 PUNB0343000 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
903 PB2607003_201023APB_FTO_62649 2607003000NRG24201020230116835 7902245969 20/10/2023 aneeta devi aneeta devi 2607003WL012802 00354 PUNB0065410 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2607003_080623APB_FTO_19055 2607003000NRG24080620230031305 2491210001 08/06/2023 Tarsem Singh Tarsem Singh 2607003WL003363 00354 PUNB0065410 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2607003_060423APB_FTO_1075 2607003000NRG23060420230181168 1533320122 06/04/2023 suresh kumar suresh kumar 2607003WL018676 00354 PUNB0744000 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010441 1639178454 05/05/2023 Mukhtyiar Singh Mukhtyiar Singh 2607002WL001010 00352 PUNB0PGB003 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
907 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010338 1639178465 05/05/2023 Sunil Kumar Sunil Kumar 2607002WL001002 00352 PUNB0PGB003 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2607001_220923APB_FTO_54822 2607001000NRG24210920230102244 7377341645 22/09/2023 Harbans Lal Harbans Lal 2607001WL011424 00415 SBIN0010740 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2607001_020623APB_FTO_17142 2607001000NRG24020620230029143 2313678151 02/06/2023 Sital Singh Sital Singh 2607001WL003140 00354 PUNB0470000 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050070 3602379706 05/07/2023 LILA KUMARI LILA KUMARI 2607005WL005652 00354 PUNB0113810 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138219 8704176348 05/12/2023 SARABJIT SINGH SARABJIT SINGH 2607009WL015168 00114 UTIB0SHSP01 3333 16/12/2023 Aadhaar Number not Mapped to Account Number
912 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078232 4834591574 16/08/2023 Kuldip Kaur Kuldip Kaur 2607008WL009048 00354 PUNB0343300 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029895 2399014351 05/06/2023 Balwinder Kaur Balwinder Kaur 2607008WL003221 00114 UTIB0SHSP01 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
914 PB2607008_040923APB_FTO_49892 2607008000NRG24040920230093653 7130604427 04/09/2023 MOHAN LAL MOHAN LAL 2607008WL010571 00354 PUNB0343300 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2607007_280423APB_FTO_5980 2607007000NRG24280420230005335 1638380337 28/04/2023 RESHAM KAUR RESHAM KAUR 2607007WL000539 00354 PUNB0343200 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2607007_280423APB_FTO_5980 2607007000NRG24280420230005311 1638380238 28/04/2023 Gurdev Kaur Gurdev Kaur 2607007WL000539 00354 PUNB0025410 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2607007_270623APB_FTO_26770 2607007000NRG24270620230043275 3437605758 27/06/2023 ASHA RANI ASHA RANI 2607007WL004796 00354 PUNB0025410 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149592 1549148091 27/12/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL016512 00786 UTIB0SHSP01 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
919 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149577 1549148140 27/12/2023 RAVINDER KAUR RAVINDER KAUR 2607005WL016511 00354 PUNB0119000 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2607005_010723APB_FTO_28314 2607005000NRG24010720230046499 3602248343 01/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL005216 00354 PUNB0143700 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2607003_190923APB_FTO_53715 2607003000NRG24190920230100462 7324528183 19/09/2023 Tripta devi Tripta devi 2607003WL011237 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
922 PB2607001_090423APB_FTO_1256 2607001000NRG23090420230181261 1533346707 09/04/2023 Tirth Kaur Tirth Kaur 2607001WL018689 00415 SBIN0050484 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006197 1639198598 03/05/2023 SURJEET SINGH SURJEET SINGH 2607005WL000622 00354 PUNB0190410 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
924 PB2607005_010723APB_FTO_28314 2607005000NRG24010720230046557 3602248312 01/07/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 2607005WL005221 00114 UTIB0SHSP01 2727 20/07/2023 Aadhaar Number not Mapped to Account Number
925 PB2607004_010923APB_FTO_49491 2607004000NRG24310820230091789 7067563983 01/09/2023 Kuldeep Kuldeep 2607004WL010394 00078 CNRB0002362 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2607004_220523APB_FTO_12735 2607004000NRG24220520230018969 1876955477 22/05/2023 Ram Singh Ram Singh 2607004WL001935 00354 PUNB0232300 2424 26/05/2023 Aadhaar Number not Mapped to Account Number
927 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230096648 7265337715 18/09/2023 GURDEEP SINGH GURDEEP SINGH 2607009WL010918 00354 PUNB0030800 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2607009_090224APB_FTO_87139 2607009000NRG24090220240159718 2342685424 09/02/2024 BALVIR CHAND BALVIR CHAND 2607009WL017708 00152 HDFC0003169 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
929 PB2607009_061023APB_FTO_58892 2607009000NRG24061020230109720 7377297520 06/10/2023 BALVIR CHAND BALVIR CHAND 2607009WL012153 00152 HDFC0003169 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
930 PB2607006_291223APB_FTO_80787 2607006000NRG24291220230149832 1553084839 29/12/2023 Bakhshish Ram Bakhshish Ram 2607006WL016540 00354 PUNB0186810 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230083828 4911467640 22/08/2023 JAGIR KAUR JAGIR KAUR 2607006WL009559 00354 PUNB0343800 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230083799 4911467574 22/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL009555 00354 PUNB0342800 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2607006_200623APB_FTO_23953 2607006000NRG24200620230039052 3419528624 20/06/2023 TARSEM KAUR TARSEM KAUR 2607006WL004296 00078 CNRB0002118 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2607006_180523APB_FTO_11711 2607006000NRG24180520230016732 1821526621 18/05/2023 SUKHJIT KAUR SUKHJIT KAUR 2607006WL001634 00078 CNRB0006214 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2607006_180523APB_FTO_11711 2607006000NRG24170520230014367 1821526529 18/05/2023 KULWANT KAUR KULWANT KAUR 2607006WL001404 00354 PUNB0343800 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024018 2268050501 31/05/2023 Arun Kumar Arun Kumar 2607005WL002618 00354 PUNB0190410 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
937 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023894 2268050500 31/05/2023 USHA DEVI USHA DEVI 2607005WL002607 00354 PUNB0190410 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
938 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023888 2268050532 31/05/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL002607 00354 PUNB0119000 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2607004_190623APB_FTO_23411 2607004000NRG24190620230035827 2798220285 19/06/2023 Narinder Singh Narinder Singh 2607004WL003983 00354 PUNB0129910 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2607003_310823APB_FTO_48970 2607003000NRG24310820230089852 5286086539 31/08/2023 Naresh kumari Naresh kumari 2607003WL010217 00354 PUNB0753400 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2607003_310723APB_FTO_39165 2607003000NRG24310720230066871 4175330242 31/07/2023 Rachna devi Rachna devi 2607003WL007663 00354 PUNB0045600 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2607003_310723APB_FTO_39165 2607003000NRG24310720230066869 4175330241 31/07/2023 Sunny Kumar Sunny Kumar 2607003WL007663 00354 PUNB0045600 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2607003_180923APB_FTO_53189 2607003000NRG24180920230097424 7263756715 18/09/2023 Radha kumari Radha kumari 2607003WL010976 00354 PUNB0045600 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2607003_050823APB_FTO_41264 2607003000NRG24050820230074173 4418323777 05/08/2023 Reena Devi Reena Devi 2607003WL008484 00176 IDIB000T063 3636 10/08/2023 Aadhaar Number not Mapped to Account Number
945 PB2607003_050823APB_FTO_41264 2607003000NRG24050820230074167 4418323792 05/08/2023 parmla devi parmla devi 2607003WL008484 00354 PUNB0065410 3636 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150978 N012400069C98 31/12/2023 Savina devi Savina devi 2607002WL016650 00354 PUNB0342200 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
947 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027888 2385917018 02/06/2023 Sudesh Kumari Sudesh Kumari 2607002WL003039 00114 UTIB0SHSP01 2121 10/06/2023 Aadhaar Number not Mapped to Account Number
948 PB2607009_120623APB_FTO_20510 2607009000NRG24120620230031968 2562494556 12/06/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607009WL003465 00354 PUNB0343100 3636 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001663 1638416639 28/04/2023 DAVINDER KAUR DAVINDER KAUR 2607008WL000210 00354 PUNB0343700 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048055 3504840213 04/07/2023 Shakuntla Devi Shakuntla Devi 2607008WL005448 00354 PUNB0343300 909 17/07/2023 Aadhaar Number not Mapped to Account Number
951 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230115963 7905892654 19/10/2023 KULWINDER KAUR KULWINDER KAUR 2607007WL012715 00468 UBIN0540846 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2607006_291223FTO_81156 2607006000NRG24291220230150408 1556210212 29/12/2023 Sukhvinder kaur Sukhvinder kaur 2607006WL016595 00352 PUNB0PGB003 2727 09/03/2024 No Such Account
953 PB2607006_240823APB_FTO_47283 2607006000NRG24240820230085970 4973876538 24/08/2023 SIMAR KAUR SIMAR KAUR 2607006WL009766 00354 PUNB0343500 3333 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2607006_171123APB_FTO_69354 2607006000NRG24171120230129273 9008494750 17/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL014079 00354 PUNB0343500 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
955 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077148 4911456112 16/08/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL008943 00354 PUNB0343800 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086161 4973877507 24/08/2023 RAMAN KUMAR RAMAN KUMAR 2607005WL009785 00354 PUNB0119000 3333 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086160 4973877511 24/08/2023 SAMTA DEVI SAMTA DEVI 2607005WL009785 00354 PUNB0119000 3939 30/08/2023 Aadhaar Number not Mapped to Account Number
958 PB2607003_310723APB_FTO_39128 2607003000NRG24310720230066699 4173367125 31/07/2023 Tarsem Singh Tarsem Singh 2607003WL007647 00354 PUNB0065410 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2607002_211123APB_FTO_69954 2607002000NRG24211120230131887 9004861173 21/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2607002WL014415 00354 PUNB0782500 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
960 PB2607002_211123APB_FTO_69954 2607002000NRG24201120230131421 9004861015 21/11/2023 Balwinder Singh Balwinder Singh 2607002WL014361 00354 PUNB0095800 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2607001_090523APB_FTO_8779 2607001000NRG24090520230011831 1639124086 09/05/2023 ASHA BAWA ASHA BAWA 2607001WL001160 00349 PSIB0020947 606 17/05/2023 Aadhaar Number not Mapped to Account Number
962 PB2607001_061223APB_FTO_74366 2607001000NRG24061220230141696 9004744080 06/12/2023 Sukhwinder singh Sukhwinder singh 2607001WL015561 00349 PSIB0000593 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2607005_060623FTO_18128 2607005000NRG24050620230029578 2403558465 06/06/2023 SEWA RAM SEWA RAM 2607005WL003186 00354 PUNB0342500 3939 10/06/2023 No Such Account
964 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071139 4283966787 02/08/2023 SHUBHKIRAN SHUBHKIRAN 2607005WL008154 00354 PUNB0113810 3939 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2607005_011223APB_FTO_72688 2607005000NRG24011220230136209 9000743047 01/12/2023 HARPREET KAUR HARPREET KAUR 2607005WL014961 00786 UTIB0SHSP01 909 01/01/2024 Aadhaar Number not Mapped to Account Number
966 PB2607008_211123APB_FTO_69988 2607008000NRG24201120230130896 9008413511 21/11/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL014291 00354 PUNB0343300 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
967 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138635 9004750196 05/12/2023 SARABJIT SARABJIT 2607008WL015215 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166354 3157917886 04/03/2024 Satnam Singh Satnam Singh 2607008WL018335 00352 PUNB0PGB003 2424 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
969 PB2607008_210324FTO_94528 2607008000NRG17121020220090022 3155960550 21/03/2024 INDERJIT SINGH INDERJIT SINGH 2607008WL0007638 00354 PUNB0025210 2520 20/04/2024 A/c Blocked or Frozen
970 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127441 8010965436 09/11/2023 Kelash Kelash 2607007WL013803 00349 PSIB0000183 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
971 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127433 8010965431 09/11/2023 SATYA DEVI SATYA DEVI 2607007WL013803 00349 PSIB0000183 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
972 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127424 8010965448 09/11/2023 Rani Rani 2607007WL013803 00349 PSIB0021332 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
973 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127420 8010965446 09/11/2023 Balbir kaur Balbir kaur 2607007WL013803 00349 PSIB0021332 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
974 PB2607006_290923APB_FTO_57189 2607006000NRG24290920230104038 7377272248 29/09/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 2607006WL011628 00354 PUNB0103210 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091516 5285068215 31/08/2023 HARBHAJAN LAL HARBHAJAN LAL 2607005WL010361 00354 PUNB0247200 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091489 5285068198 31/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL010358 00354 PUNB0143700 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2607005_220224APB_FTO_88933 2607005000NRG24220220240163741 3040393997 22/02/2024 Sanjeev Kumar Sanjeev Kumar 2607005WL018089 00354 PUNB0190410 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
978 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109620 7377661868 06/10/2023 Baljeet Kaur Baljeet Kaur 2607008WL012141 00354 PUNB0017800 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2607002_231023APB_FTO_63073 2607002000NRG24191020230115261 7905942423 23/10/2023 Dilawar Singh Dilawar Singh 2607002WL012651 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2607002_231023APB_FTO_63073 2607002000NRG24191020230115258 7905942412 23/10/2023 MANOHAR LAL MANOHAR LAL 2607002WL012651 00352 PUNB0PGB003 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2607004_280823APB_FTO_48146 2607004000NRG24280820230087877 5079382704 28/08/2023 Balvir Kaur Balvir Kaur 2607004WL009980 00354 PUNB0232300 2727 02/09/2023 Aadhaar Number not Mapped to Account Number
982 PB2607004_220224APB_FTO_88949 2607004000NRG24200220240163010 3036878091 22/02/2024 Surinder Kaur Surinder Kaur 2607004WL018006 00354 PUNB0342300 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126259 8010976059 03/11/2023 Surinder Kaur Surinder Kaur 2607004WL013686 00078 CNRB0002362 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
984 PB2607009_180124APB_FTO_84221 2607009000NRG24160120240153999 2348791234 18/01/2024 rani rani 2607009WL017093 00354 PUNB0221500 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2607008_180423APB_FTO_2946 2607008000NRG24180420230000134 1638348332 18/04/2023 Reena Reena 2607008WL000021 00354 PUNB0082300 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
986 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013386 1821531432 18/05/2023 RACHNA RACHNA 2607008WL001315 00048 BKID0006327 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
987 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109679 7377662019 06/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL012149 00354 PUNB0447200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2607008_040523APB_FTO_7508 2607008000NRG24040520230009521 1639102454 04/05/2023 Manjit Kaur Manjit Kaur 2607008WL000939 00114 UTIB0SHSP01 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
989 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230138792 8661705009 04/12/2023 NARINDER KAUR NARINDER KAUR 2607006WL015231 00176 IDIB000H539 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230089290 5286082121 31/08/2023 Arun Kumar Arun Kumar 2607005WL010171 00354 PUNB0190410 3030 07/09/2023 Aadhaar Number not Mapped to Account Number
991 PB2607005_190923APB_FTO_53595 2607005000NRG24190920230099428 7324531808 19/09/2023 MALKIT SINGH MALKIT SINGH 2607005WL011137 00354 PUNB0247200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036842 3408942030 20/06/2023 gurmeet singh gurmeet singh 2607005WL004073 00354 PUNB0103210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036554 3408942228 20/06/2023 BAKHSHISH KAUR BAKHSHISH KAUR 2607005WL004050 00354 PUNB0120400 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
994 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230035136 3408942408 20/06/2023 TIRATH RAM TIRATH RAM 2607005WL003900 00415 SBIN0050863 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230106812 7377299975 04/10/2023 SANDEEP KAUR SANDEEP KAUR 2607009WL011882 00354 PUNB0255500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230106950 7377299825 04/10/2023 LAJYA DEVI LAJYA DEVI 2607009WL011895 00354 PUNB0221500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2607003_191223APB_FTO_78272 2607003000NRG24181220230143840 1553113539 19/12/2023 Kamal Kumar Kamal Kumar 2607003WL015906 00354 PUNB0343000 1515 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
998 PB2607003_190224APB_FTO_88219 2607003000NRG24160220240161818 3152997653 19/02/2024 Raksha devi Raksha devi 2607003WL017895 00349 PSIB0021061 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
999 PB2607003_120124APB_FTO_83663 2607003000NRG24120120240153748 N012400A906AE 12/01/2024 Gurmeet kaur Gurmeet kaur 2607003WL017064 00415 SBIN0051214 2727 03/04/2024 Aadhaar Number not Mapped to Account Number
1000 PB2607003_030423APB_FTO_475 2607003000NRG23030420230180502 1487773055 03/04/2023 Sunita Rani Sunita Rani 2607003WL018573 00354 PUNB0065410 3102 12/05/2023 Aadhaar Number not Mapped to Account Number
1001 PB2607002_280923APB_FTO_56824 2607002000NRG24280920230103718 7377235235 28/09/2023 Raj Kumar Raj Kumar 2607002WL011600 00786 UTIB0SHSP01 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125929 8010983447 06/11/2023 Ashwani Kumar Ashwani Kumar 2607002WL013654 00152 HDFC0001090 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125844 8010983619 06/11/2023 Bagh Singh Bagh Singh 2607002WL013647 00354 PUNB0095800 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1004 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125808 8010983578 06/11/2023 Manjit Kaur Manjit Kaur 2607002WL013643 00349 PSIB0000395 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1005 PB2607002_100523FTO_8894 2607002000NRG23080520230182369 1856204022 10/05/2023 Neeraj Kumar Neeraj Kumar 2607002WL0018983 00354 PUNB0343400 3102 25/05/2023 Account closed
1006 PB2607001_061123APB_FTO_66839 2607001000NRG24031120230125521 8010981821 06/11/2023 Satnam kaur Satnam kaur 2607001WL013612 00354 PUNB0342900 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1007 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092870 7067569242 01/09/2023 RAM MURTI RAM MURTI 2607005WL010494 00354 PUNB0247200 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026803 2312278260 01/06/2023 AVTAR SINGH AVTAR SINGH 2607005WL002929 00354 PUNB0120400 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 PB2607004_040523APB_FTO_7582 2607004000NRG24250420230003263 1692105730 04/05/2023 Surti Surti 2607004WL000347 00349 PSIB0000465 3636 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2607004_040523APB_FTO_7582 2607004000NRG24250420230003156 1692105593 04/05/2023 Jyoti Jyoti 2607004WL000336 00354 PUNB0077500 1818 19/05/2023 Unclaimed/DEAF accounts
1011 PB2607009_060224APB_FTO_86717 2607009000NRG24020220240158407 2356017724 06/02/2024 KRISHANA DEVI KRISHANA DEVI 2607009WL017553 00354 PUNB0082300 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
1012 PB2607008_210723APB_FTO_35546 2607008000NRG24200720230058800 3952309803 21/07/2023 Des Raj Des Raj 2607008WL006721 00349 PSIB0021237 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143717 1544881745 18/12/2023 anita devi anita devi 2607008WL015894 00354 PUNB0179610 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2607008_051023APB_FTO_58544 2607008000NRG24041020230107811 7377661606 05/10/2023 RAM LAL RAM LAL 2607008WL011972 00354 PUNB0343700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2607006_210324APB_FTO_94712 2607006000NRG24210320240174423 3156182283 21/03/2024 NIRMAL SINGH NIRMAL SINGH 2607006WL019015 00354 PUNB0343500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2607003_190124APB_FTO_84474 2607003000NRG24190120240154971 2342796999 19/01/2024 Reeta Devi Reeta Devi 2607003WL017222 00354 PUNB0045600 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079301 4831247989 17/08/2023 Gurdev kaur Gurdev kaur 2607009WL009156 00354 PUNB0471500 3636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079304 4831247951 17/08/2023 RANI RANI 2607009WL009156 00354 PUNB0471500 3636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126235 8010976114 03/11/2023 BALVIR SINGH BALVIR SINGH 2607004WL013683 00176 IDIB000T516 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1020 PB2607003_300623APB_FTO_27799 2607003000NRG24300620230044688 3440200539 30/06/2023 Radha kumari Radha kumari 2607003WL004975 00114 UTIB0SHSP01 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2607003_210723APB_FTO_35625 2607003000NRG24210720230061084 3962765618 21/07/2023 Santosh Kumari Santosh Kumari 2607003WL006987 00354 PUNB0744000 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
1022 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168707 3156134131 12/03/2024 MEENU MANHAS MEENU MANHAS 2607012WL018587 00152 HDFC0003172 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2607003_040324APB_FTO_90934 2607003000NRG24040320240166423 3153005402 04/03/2024 Mohinder Singh Mohinder Singh 2607003WL018343 00349 PSIB0021061 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
1024 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230038198 3409062942 20/06/2023 SUMAN RANI SUMAN RANI 2607009WL004199 00354 PUNB0124400 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
1025 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230078922 4831247898 17/08/2023 KASHMEIR KAUR KASHMEIR KAUR 2607009WL009107 00354 PUNB0255500 1515 25/08/2023 Aadhaar Number not Mapped to Account Number
1026 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230106274 7377299905 04/10/2023 ASHA RANI ASHA RANI 2607009WL011828 00354 PUNB0221500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230105437 7377300068 04/10/2023 MANJIT KAUR MANJIT KAUR 2607009WL011750 00352 PUNB0PGB003 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2607009_040523APB_FTO_7436 2607009000NRG24040520230008781 1639178624 04/05/2023 RAJ KUMARI RAJ KUMARI 2607009WL000868 00354 PUNB0030800 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125220 8011086558 03/11/2023 gurdayal singh gurdayal singh 2607008WL013582 00349 PSIB0000276 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1030 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125094 8011086592 03/11/2023 RAM NATH RAM NATH 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1031 PB2607006_300523APB_FTO_15573 2607006000NRG24300520230021985 2266513091 30/05/2023 NARINDER KAUR NARINDER KAUR 2607006WL002383 00176 IDIB000H539 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2607006_130224APB_FTO_87528 2607006000NRG24130220240160879 2939317480 13/02/2024 Baljit Kaur Baljit Kaur 2607006WL017813 00354 PUNB0068200 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230089279 5286082150 31/08/2023 Rekha Rani Rekha Rani 2607005WL010171 00354 PUNB0247200 3636 07/09/2023 Aadhaar Number not Mapped to Account Number
1034 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036951 3408942138 20/06/2023 DARSHANA DVEI DARSHANA DVEI 2607005WL004080 00354 PUNB0247200 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036457 3408942330 20/06/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL004042 00354 PUNB0119000 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2607003_060423APB_FTO_956 2607003000NRG23060420230181062 1533343865 06/04/2023 sarla devi sarla devi 2607003WL018649 00354 PUNB0065410 3384 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2607002_250124APB_FTO_85138 2607002000NRG24220120240155734 2352878161 25/01/2024 Des Raj Des Raj 2607002WL017306 00051 MAHB0001782 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053393 3604182451 14/07/2023 Kanta Devi Kanta Devi 2607002WL006016 00354 PUNB0176610 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139586 8704169123 05/12/2023 Ram Parkash Ram Parkash 2607002WL015304 00114 UTIB0SHSP01 3939 16/12/2023 Aadhaar Number not Mapped to Account Number
1040 PB2607001_050723APB_FTO_29791 2607001000NRG24050720230050781 3602369351 05/07/2023 Dhram Singh Dhram Singh 2607001WL005723 00354 PUNB0055510 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2607001_050723APB_FTO_29791 2607001000NRG24050720230050433 3602369184 05/07/2023 ASHA BAWA ASHA BAWA 2607001WL005685 00349 PSIB0020947 909 20/07/2023 Aadhaar Number not Mapped to Account Number
1042 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006093 1639158310 02/05/2023 USHA DEVI USHA DEVI 2607005WL000611 00354 PUNB0190410 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
1043 PB2607004_201223APB_FTO_78767 2607004000NRG24201220230145274 1550694203 20/12/2023 Chano Chano 2607004WL016087 00354 PUNB0077500 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2607004_200923APB_FTO_54239 2607004000NRG24200920230101692 7263747727 20/09/2023 Kinder Kinder 2607004WL011359 00078 CNRB0002362 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2607004_041023APB_FTO_58333 2607004000NRG24041020230106495 7375787970 04/10/2023 Meena Rani Meena Rani 2607004WL011849 00349 PSIB0000107 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1046 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048747 3439975647 04/07/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL005511 00354 PUNB0030800 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2607009_020124APB_FTO_81763 2607009000NRG24020120240151755 2342792881 02/01/2024 MANJIT RANI MANJIT RANI 2607009WL016714 00354 PUNB0030800 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2607008_210823APB_FTO_45631 2607008000NRG24210820230081038 4907911461 21/08/2023 RAM LAL RAM LAL 2607008WL009315 00354 PUNB0343700 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2607008_081123APB_FTO_67327 2607008000NRG24081120230127224 8011218694 08/11/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL013785 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2607006_311023APB_FTO_65339 2607006000NRG24311020230122074 8011119747 31/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL013292 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2607005_271223APB_FTO_80355 2607005000NRG24271220230149524 1550651696 27/12/2023 TILAK RAJ TILAK RAJ 2607005WL016506 00114 UTIB0SHSP01 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
1052 PB2607005_230823APB_FTO_46720 2607005000NRG24230820230085190 4910327386 23/08/2023 geeta geeta 2607005WL009683 00078 CNRB0018141 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084382 4911464072 22/08/2023 Dilbag Singh Dilbag Singh 2607005WL009611 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
1054 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082524 4911464163 22/08/2023 AJIT SINGH AJIT SINGH 2607005WL009438 00354 PUNB0144910 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2607002_010124APB_FTO_81619 2607002000NRG24311220230151399 N012400069857 01/01/2024 Ravi Kumar Ravi Kumar 2607002WL016684 00415 SBIN0007396 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2607002_050723APB_FTO_29436 2607002000NRG24040720230049901 3504839337 05/07/2023 Joginder Singh Joginder Singh 2607002WL005628 00354 PUNB0095800 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
1057 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125783 8010983646 06/11/2023 Raj Kumar Raj Kumar 2607002WL013641 00349 PSIB0021333 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1058 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125569 8010983595 06/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2607002WL013617 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1059 PB2607002_100523FTO_8894 2607002000NRG23080520230182367 1856204021 10/05/2023 Neeraj Kumar Neeraj Kumar 2607002WL0018983 00354 PUNB0343400 3666 25/05/2023 Account closed
1060 PB2607001_061123APB_FTO_66839 2607001000NRG24061120230126688 8010981800 06/11/2023 Deepak Kumar Deepak Kumar 2607001WL013723 00349 PSIB0021061 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1061 PB2607001_061123APB_FTO_66839 2607001000NRG24061120230126643 8010981884 06/11/2023 Soma Devi Soma Devi 2607001WL013718 00349 PSIB0000593 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1062 PB2607001_010923APB_FTO_49575 2607001000NRG24010920230093154 7071547386 01/09/2023 PARMJIT KAUR PARMJIT KAUR 2607001WL010525 00349 PSIB0000593 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2607004_040523APB_FTO_7582 2607004000NRG24250420230003178 1692105660 04/05/2023 Gurdeep singh Gurdeep singh 2607004WL000338 00415 SBIN0016141 3939 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2607004_140723APB_FTO_32921 2607004000NRG24110720230052778 3602382503 14/07/2023 Kuldeep Kuldeep 2607004WL005939 00078 CNRB0002362 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 PB2607004_040723APB_FTO_29193 2607004000NRG24040720230049647 3436415119 04/07/2023 Asha Rani Asha Rani 2607004WL005608 00078 CNRB0002362 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 PB2607008_010224APB_FTO_86022 2607008000NRG24300120240157154 2342671640 01/02/2024 Kanta Devi Kanta Devi 2607008WL017451 00354 PUNB0292500 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033146 3409075733 16/06/2023 Manjeet Kaur Manjeet Kaur 2607008WL003630 00048 BKID0006327 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2607006_310523APB_FTO_16299 2607006000NRG24310520230025570 2268048687 31/05/2023 KULDEEP SINGH KULDEEP SINGH 2607006WL002777 00352 PUNB0PGB003 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2607006_160623FTO_22727 2607006000NRG24150620230032760 2797502042 16/06/2023 RAM KISHAN RAM KISHAN 2607006WL003592 00354 PUNB0343800 2121 27/06/2023 Account closed
1070 PB2607005_010623APB_FTO_16659 2607005000NRG24310520230025223 2312278347 01/06/2023 MALKIT SINGH MALKIT SINGH 2607005WL002742 00354 PUNB0247200 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230146670 1553106416 21/12/2023 NARESH KUMAR NARESH KUMAR 2607005WL016225 00354 PUNB0119000 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061800 3955531987 21/07/2023 MONIKA MONIKA 2607005WL007066 00354 PUNB0190410 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
1073 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092626 7067569136 01/09/2023 Anuradha Anuradha 2607005WL010461 00354 PUNB0119000 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
1074 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125807 8010983607 06/11/2023 Satnam Satnam 2607002WL013643 00354 PUNB0343400 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1075 PB2607003_201023APB_FTO_62639 2607003000NRG24201020230116519 7902250286 20/10/2023 Parmla Devi Parmla Devi 2607003WL012775 00354 PUNB0343000 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2607003_210324APB_FTO_94582 2607003000NRG24200320240173164 3157889055 21/03/2024 Gurmail singh Gurmail singh 2607003WL018945 00354 PUNB0744000 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2607003_190823APB_FTO_45466 2607003000NRG24190820230080558 4910603812 19/08/2023 Gandharv singh Gandharv singh 2607003WL009269 00354 PUNB0045600 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2607002_190523APB_FTO_11882 2607002000NRG24190520230017934 1856961896 19/05/2023 Balwinder Singh Balwinder Singh 2607002WL001812 00349 PSIB0000395 3030 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2607002_190523APB_FTO_11882 2607002000NRG24180520230017367 1856962055 19/05/2023 Manisha Manisha 2607002WL001707 00354 PUNB0343400 3939 25/05/2023 Aadhaar Number not Mapped to Account Number
1080 PB2607008_120224APB_FTO_87431 2607008000NRG24120220240160354 2754108753 12/02/2024 Mohni Mohni 2607008WL017772 00114 UTIB0SHSP01 3030 09/04/2024 Aadhaar Number not Mapped to Account Number
1081 PB2607008_010823APB_FTO_39474 2607008000NRG24010820230068474 4175507648 01/08/2023 SODHI RAM SODHI RAM 2607008WL007877 00354 PUNB0342600 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2607008_090623APB_FTO_19566 2607008000NRG23090620230182625 2545408503 09/06/2023 Des Raj Des Raj 2607008WL019130 00349 PSIB0021237 2256 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2607007_261023APB_FTO_64113 2607007000NRG24261020230119807 7902493912 26/10/2023 Paramjit Kaur Paramjit Kaur 2607007WL013079 00468 UBIN0540846 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064920 4141255669 28/07/2023 Bimla Rani Bimla Rani 2607006WL007467 00176 IDIB000B201 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2607006_190623APB_FTO_23381 2607006000NRG24190620230035153 2798830960 19/06/2023 Lakhwinder kaur Lakhwinder kaur 2607006WL003902 00152 HDFC0003227 3636 27/06/2023 A/c Blocked or Frozen
1086 PB2607006_190623APB_FTO_23381 2607006000NRG24190620230034877 2798830968 19/06/2023 MEENA RANI MEENA RANI 2607006WL003870 00048 BKID0006321 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2607006_090224APB_FTO_87185 2607006000NRG24090220240160174 2342677125 09/02/2024 Bakhshish Ram Bakhshish Ram 2607006WL017753 00354 PUNB0186810 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2607006_020823APB_FTO_40212 2607006000NRG24010820230070153 4285208641 02/08/2023 Rupa rani Rupa rani 2607006WL008057 00352 PUNB0PGB003 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2607005_221123APB_FTO_70447 2607005000NRG24221120230133637 8998568159 22/11/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL014608 00354 PUNB0119000 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016452 1821535812 18/05/2023 AJIT SINGH AJIT SINGH 2607005WL001601 00354 PUNB0144910 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016322 1821535837 18/05/2023 Gurdai Gurdai 2607005WL001591 00354 PUNB0247200 3939 24/05/2023 Aadhaar Number not Mapped to Account Number
1092 PB2607009_270623APB_FTO_26617 2607009000NRG24270620230043088 3440102673 27/06/2023 gurpreet kaur gurpreet kaur 2607009WL004783 00415 SBIN0050710 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
1093 PB2607009_281023APB_FTO_64586 2607009000NRG24281020230120344 7910041273 28/10/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL013129 00354 PUNB0342100 909 22/11/2023 Aadhaar Number not Mapped to Account Number
1094 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069101 4175506469 01/08/2023 Jatinder Jatinder 2607005WL007939 00354 PUNB0190410 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
1095 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068184 4175506517 01/08/2023 SUMAN KUMARI SUMAN KUMARI 2607005WL007838 00354 PUNB0247200 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068049 4175506597 01/08/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL007802 00354 PUNB0342500 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2607004_051023APB_FTO_58691 2607004000NRG24051020230109261 7440887583 05/10/2023 Parminder Kaur Parminder Kaur 2607004WL012112 00114 UTIB0SHSP01 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
1098 PB2607003_180823APB_FTO_45425 2607003000NRG24180820230080182 4910552895 18/08/2023 Ashwani kumar Ashwani kumar 2607003WL009246 00354 PUNB0744000 4545 28/08/2023 Account closed
1099 PB2607002_290324APB_FTO_96476 2607002000NRG24290320240179437 3153051959 29/03/2024 Des Raj Des Raj 2607002WL019407 00051 MAHB0001782 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 PB2607002_190923FTO_53640 2607002000NRG24190920230099996 7346128652 19/09/2023 Jasvir Singh Jasvir Singh 2607002WL011191 00352 PUNB0PGB003 3939 10/11/2023 No Such Account
1101 PB2607001_140324APB_FTO_93042 2607001000NRG24120320240169545 3157950684 14/03/2024 satpal singh satpal singh 2607001WL018661 00349 PSIB0000593 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
1102 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060781 3952308282 21/07/2023 GOLA DEVI GOLA DEVI 2607005WL006958 00354 PUNB0190410 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2607005_210723APB_FTO_35768 2607005000NRG24200720230059860 3952308149 21/07/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL006861 00354 PUNB0116310 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069054 4175506467 01/08/2023 USHA DEVI USHA DEVI 2607005WL007936 00354 PUNB0190410 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
1105 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230145708 1553103715 21/12/2023 SUNIL KUMAR SUNIL KUMAR 2607009WL016139 00352 PUNB0PGB003 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
1106 PB2607009_061023APB_FTO_58892 2607009000NRG24061020230109730 7377297546 06/10/2023 SEEMA DEVI SEEMA DEVI 2607009WL012154 00349 PSIB0000448 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1107 PB2607007_260523FTO_14355 2607007000NRG24260520230021413 1985722074 26/05/2023 Neelam Devii Neelam Devii 2607007WL002286 00352 PUNB0PGB003 3939 31/05/2023 No Such Account
1108 PB2607007_160523FTO_10761 2607007000NRG24160520230013897 1819368712 16/05/2023 SITA SITA 2607007WL001364 00354 PUNB0343200 3030 24/05/2023 No Such Account
1109 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127332 8011215479 08/11/2023 Bimla Bimla 2607007WL013793 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1110 PB2607006_051223APB_FTO_73512 2607006000NRG24051220230139340 8703073238 05/12/2023 sunita sunita 2607006WL015280 00352 PUNB0PGB003 909 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024005 2268050510 31/05/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL002618 00354 PUNB0190410 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
1112 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023347 2268050637 31/05/2023 AMARJIT KAUR AMARJIT KAUR 2607005WL002545 00354 PUNB0120400 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
1113 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230022982 2268050337 31/05/2023 BALDEV KAUR BALDEV KAUR 2607005WL002498 00415 SBIN0050863 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060776 3952308399 21/07/2023 USHA DEVI USHA DEVI 2607005WL006958 00354 PUNB0190410 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
1115 PB2607009_020623APB_FTO_17076 2607009000NRG24020620230028845 2562496318 02/06/2023 GIAN KAUR GIAN KAUR 2607009WL003107 00354 PUNB0050700 303 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066455 4175330285 31/07/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL007618 00354 PUNB0051900 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
1117 PB2607003_311023APB_FTO_65244 2607003000NRG24311020230122529 8010945874 31/10/2023 Reeta Devi Reeta Devi 2607003WL013335 00354 PUNB0045600 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2607003_310723APB_FTO_39140 2607003000NRG24310720230067050 4174249763 31/07/2023 Sudesh Kumari Sudesh Kumari 2607003WL007671 00349 PSIB0021061 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2607003_191023APB_FTO_62414 2607003000NRG24191020230115641 7902251693 19/10/2023 Reena Devi Reena Devi 2607003WL012691 00176 IDIB000T063 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
1120 PB2607003_191023APB_FTO_62414 2607003000NRG24191020230115505 7902251668 19/10/2023 Jeevana Kumari Jeevana Kumari 2607003WL012675 00354 PUNB0343000 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2607003_011123APB_FTO_65601 2607003000NRG24011120230123575 8011113258 01/11/2023 Mamta Devi Mamta Devi 2607003WL013429 00349 PSIB0021064 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
1122 PB2607002_220623APB_FTO_24783 2607002000NRG24220620230040797 3437614112 22/06/2023 Dilawar Singh Dilawar Singh 2607002WL004484 00352 PUNB0PGB003 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
1123 PB2607002_190923APB_FTO_53641 2607002000NRG24180920230099214 7345572539 19/09/2023 MANOHAR LAL MANOHAR LAL 2607002WL011122 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072848 4526661529 04/08/2023 KRISHNA DEVI KRISHNA DEVI 2607002WL008344 00349 PSIB0000395 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2607001_031023APB_FTO_57596 2607001000NRG24031020230105197 7377203578 03/10/2023 Jagdev singh Jagdev singh 2607001WL011730 00354 PUNB0055510 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123974 8011117050 02/11/2023 Rano Rano 2607001WL013467 00349 PSIB0021372 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1127 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128241 9010866398 17/11/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL013970 00354 PUNB0247200 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2607008_230823APB_FTO_46790 2607008000NRG24230820230085522 5083039675 23/08/2023 Narinder Kaur Narinder Kaur 2607008WL009718 00045 BARB0VJGASH 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125723 8011085866 03/11/2023 ASHNI KUMAR ASHNI KUMAR 2607008WL013635 00349 PSIB0021237 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1130 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125226 8011085872 03/11/2023 GURMIT KAUR GURMIT KAUR 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1131 PB2607007_130723APB_FTO_32227 2607007000NRG24110720230052853 3629427132 13/07/2023 paramjit kaur paramjit kaur 2607007WL005948 00468 UBIN0538132 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2607007_010823APB_FTO_39698 2607007000NRG24010820230069730 4175506808 01/08/2023 Bimla Devi Bimla Devi 2607007WL008008 00354 PUNB0006310 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 PB2607005_310723APB_FTO_39194 2607005000NRG24310720230067275 4175505857 31/07/2023 RESHAM KAUR RESHAM KAUR 2607005WL007687 00354 PUNB0143700 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230070824 4285208533 02/08/2023 HARKEERAT SINGH HARKEERAT SINGH 2607006WL008127 00352 PUNB0PGB003 1212 07/08/2023 Aadhaar Number not Mapped to Account Number
1135 PB2607004_260324APB_FTO_95386 2607004000NRG24260320240175325 3155980024 26/03/2024 Karamjit Singh Karamjit Singh 2607004WL019095 00176 IDIB000J056 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2607004_071123APB_FTO_67151 2607004000NRG24071120230127117 8011076834 07/11/2023 Manjit Kaur Manjit Kaur 2607004WL013771 00349 PSIB0000107 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1137 PB2607003_310823APB_FTO_49148 2607003000NRG24310820230091650 5285067638 31/08/2023 suresh kumar suresh kumar 2607003WL010377 00354 PUNB0744000 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2607003_280823APB_FTO_48016 2607003000NRG24280820230087507 5076896653 28/08/2023 Reena Devi Reena Devi 2607003WL009937 00176 IDIB000T063 303 02/09/2023 Aadhaar Number not Mapped to Account Number
1139 PB2607003_221123APB_FTO_70293 2607003000NRG24221120230133368 9004865469 22/11/2023 Poonam Devi Poonam Devi 2607003WL014575 00349 PSIB0021061 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
1140 PB2607003_201223APB_FTO_78589 2607003000NRG24201220230144995 1549631924 20/12/2023 Vinay kumar Vinay kumar 2607003WL016059 00354 PUNB0744000 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2607003_201023APB_FTO_62639 2607003000NRG24201020230116516 7902250276 20/10/2023 Asha Devi Asha Devi 2607003WL012775 00354 PUNB0065410 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2607002_280423APB_FTO_6144 2607002000NRG24280420230005661 1638366661 28/04/2023 Malkit Singh Malkit Singh 2607002WL000573 00354 PUNB0176610 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2607005_220923APB_FTO_54924 2607005000NRG24220920230102663 7377332943 22/09/2023 AJIT SINGH AJIT SINGH 2607005WL011464 00354 PUNB0144910 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230132972 9008412409 22/11/2023 DHARAM DEVI DHARAM DEVI 2607005WL014532 00354 PUNB0113810 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230132254 9008412492 22/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL014456 00354 PUNB0342500 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2607003_201223APB_FTO_78589 2607003000NRG24201220230145002 1549631932 20/12/2023 Jeet singh Jeet singh 2607003WL016059 00415 SBIN0001066 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2607007_300623APB_FTO_28069 2607007000NRG24300620230044925 3440143530 30/06/2023 SURINDER PAL SURINDER PAL 2607007WL005010 00354 PUNB0029610 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2607006_280723APB_FTO_38560 2607007000NRG24270720230064075 4141255086 28/07/2023 Rekha Rekha 2607007WL007386 00078 CNRB0002118 3636 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2607007_261023APB_FTO_64113 2607007000NRG24261020230119830 7902493889 26/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607007WL013081 00468 UBIN0540846 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2607006_020823APB_FTO_40212 2607007000NRG24020820230070956 4285208599 02/08/2023 Rekha Rekha 2607007WL008136 00078 CNRB0002118 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064432 4141255628 28/07/2023 HARKEERAT SINGH HARKEERAT SINGH 2607006WL007425 00352 PUNB0PGB003 1515 03/08/2023 Aadhaar Number not Mapped to Account Number
1152 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064383 4141255645 28/07/2023 SURJEET KAUR SURJEET KAUR 2607006WL007419 00354 PUNB0983100 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2607003_210224APB_FTO_88718 2607003000NRG24200220240162990 3156118201 21/02/2024 Ramandeep Singh Rana Ramandeep Singh Rana 2607003WL018002 00786 UTIB0SHSP01 606 20/04/2024 Aadhaar Number not Mapped to Account Number
1154 PB2607005_020823APB_FTO_40186 2607005000NRG24020820230071878 4285204861 02/08/2023 HARJINDER KAUR HARJINDER KAUR 2607005WL008231 00354 PUNB0143700 3030 07/08/2023 Aadhaar Number not Mapped to Account Number
1155 PB2607005_020823FTO_40067 2607005000NRG24020820230070246 4283532058 02/08/2023 JEEVAN KUMAR JEEVAN KUMAR 2607005WL008067 00354 PUNB0247200 3939 07/08/2023 No Such Account
1156 PB2607003_090623APB_FTO_19604 2607003000NRG24090620230031514 2543268126 09/06/2023 Sarishta Devi Sarishta Devi 2607003WL003391 00089 CBIN0280373 1212 14/06/2023 Aadhaar Number not Mapped to Account Number
1157 PB2607002_190723APB_FTO_34703 2607002000NRG24180720230055841 3962650664 19/07/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL006336 00468 UBIN0567515 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
1158 PB2607001_071123APB_FTO_67239 2607001000NRG24071120230127152 8011211615 07/11/2023 satpal singh satpal singh 2607001WL013774 00349 PSIB0000593 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1159 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040453 3409018930 21/06/2023 JEET KAUR JEET KAUR 2607005WL004437 00354 PUNB0247200 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116931 7905890028 20/10/2023 MANJIT KAUR MANJIT KAUR 2607005WL012812 00415 SBIN0011835 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039155 3409059143 21/06/2023 BINDER BINDER 2607005WL004306 00354 PUNB0143700 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2607005_180723APB_FTO_34322 2607005000NRG24180720230056721 3962644471 18/07/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL006423 00354 PUNB0247200 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2607008_200623FTO_23972 2607008000NRG24200620230038315 2797512480 20/06/2023 Kiran Jot Kiran Jot 2607008WL004210 00354 PUNB0447200 1818 27/06/2023 Account closed
1164 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016077 1856951746 19/05/2023 SANTOSH RANI SANTOSH RANI 2607008WL001578 00349 PSIB0021063 1515 25/05/2023 Aadhaar Number not Mapped to Account Number
1165 PB2607007_200723APB_FTO_35155 2607007000NRG24200720230058994 3962755011 20/07/2023 BALBIR KAUR BALBIR KAUR 2607007WL006749 00354 PUNB0988500 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230056334 3962652483 18/07/2023 RESHAM KAUR RESHAM KAUR 2607007WL006395 00354 PUNB0343200 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230055324 3962652414 18/07/2023 Krishana Krishana 2607007WL006286 00354 PUNB0988500 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230055316 3962652271 18/07/2023 Parbati Parbati 2607007WL006286 00354 PUNB0006310 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2607006_180923APB_FTO_53409 2607006000NRG24180920230098440 7263794507 18/09/2023 RAM JI RAM JI 2607006WL011060 00032 UTIB0002122 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2607006_190723APB_FTO_34841 2607006000NRG24180720230057123 3962759019 19/07/2023 RIMPI DEVI RIMPI DEVI 2607006WL006469 00352 PUNB0PGB003 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2607006_151123APB_FTO_68821 2607006000NRG24151120230127630 9008483137 15/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL013867 00352 PUNB0PGB003 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2607006_100124APB_FTO_83160 2607006000NRG24100120240153398 N01240084261A 10/01/2024 KAMALJIT KAUR KAMALJIT KAUR 2607006WL017020 00352 PUNB0PGB003 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2607003_120623APB_FTO_20384 2607003000NRG24120620230031984 2566996956 12/06/2023 Tripta Devi Tripta Devi 2607003WL003466 00354 PUNB0343000 2727 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2607003_080623APB_FTO_19050 2607003000NRG24080620230031279 2493468201 08/06/2023 Usha Devi Usha Devi 2607003WL003357 00354 PUNB0065410 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065723 4173373473 31/07/2023 Paramjit Singh Paramjit Singh 2607002WL007549 00352 PUNB0PGB003 3939 04/08/2023 Aadhaar Number not Mapped to Account Number
1176 PB2607008_200923APB_FTO_54011 2607008000NRG24180920230098490 7377997604 20/09/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL011063 00152 HDFC0002961 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055464 3962758866 18/07/2023 Manjit Kaur Manjit Kaur 2607008WL006303 00354 PUNB0343700 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
1178 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013846 1818912745 16/05/2023 Paramjit Kaur Paramjit Kaur 2607007WL001360 00415 SBIN0051177 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088372 5078863822 29/08/2023 KAMLESH KAUR KAMLESH KAUR 2607006WL010043 00354 PUNB0020500 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2607006_290823APB_FTO_48423 2607006000NRG24280820230087495 5078863892 29/08/2023 RAM LAL RAM LAL 2607006WL009935 00415 SBIN0050401 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 PB2607006_220324APB_FTO_94777 2607006000NRG24220320240174622 3156150069 22/03/2024 Tarsem Kaur Tarsem Kaur 2607006WL019024 00176 IDIB000H584 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 PB2607006_021123FTO_65821 2607006000NRG24021120230124322 8011144789 02/11/2023 Harbjan Kaur Harbjan Kaur 2607006WL013500 00352 PUNB0PGB003 3333 25/11/2023 No Such Account
1183 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035300 2798219690 19/06/2023 JAGEER SINGH JAGEER SINGH 2607009WL003920 00080 CLBL0000005 2121 27/06/2023 Aadhaar Number not Mapped to Account Number
1184 PB2607009_210723APB_FTO_35869 2607009000NRG24210720230061779 3955293697 21/07/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL007063 00462 UCBA0002305 303 28/07/2023 Aadhaar Number not Mapped to Account Number
1185 PB2607009_220124APB_FTO_84644 2607009000NRG24220120240155416 2342729824 22/01/2024 KRISHANA DEVI KRISHANA DEVI 2607009WL017271 00354 PUNB0082300 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
1186 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035325 2798220050 19/06/2023 SURINDER KAUR SURINDER KAUR 2607009WL003924 00354 PUNB0124400 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027645 2313675983 02/06/2023 Baldev singh Baldev singh 2607012WL003017 00354 PUNB0342700 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027669 2313675932 02/06/2023 tirath singh tirath singh 2607012WL003017 00354 PUNB0342700 3030 08/06/2023 Aadhaar Number not Mapped to Account Number
1189 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028791 2313675971 02/06/2023 Jeevan Kumari Jeevan Kumari 2607012WL003105 00354 PUNB0342700 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
1190 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028793 2313675974 02/06/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL003105 00354 PUNB0342700 3939 08/06/2023 Aadhaar Number not Mapped to Account Number
1191 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230139354 8704174523 05/12/2023 Raj kumari Raj kumari 2607012WL015282 00354 PUNB0342700 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140214 8704174584 05/12/2023 MANJIT SINGH MANJIT SINGH 2607012WL015368 00354 PUNB0342700 3636 16/12/2023 Account closed
1193 PB2607004_151123APB_FTO_68798 2607004000NRG24151120230127686 9010863395 15/11/2023 Manjit Kaur Manjit Kaur 2607004WL013875 00354 PUNB0232300 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
1194 PB2607003_300623APB_FTO_28041 2607003000NRG24300620230045442 3437719469 30/06/2023 Parminder singh Parminder singh 2607003WL005072 00114 UTIB0SHSP01 606 14/07/2023 Aadhaar Number not Mapped to Account Number
1195 PB2607003_201023APB_FTO_62580 2607003000NRG24201020230116338 7902249870 20/10/2023 SATPAL SINGH SATPAL SINGH 2607003WL012751 00354 PUNB0045600 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 PB2607003_190923APB_FTO_53713 2607003000NRG24190920230100438 7327014153 19/09/2023 Bimla devi Bimla devi 2607003WL011236 00354 PUNB0343000 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
1197 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160237 3152999082 12/02/2024 Ramandeep Singh Rana Ramandeep Singh Rana 2607003WL017761 00786 UTIB0SHSP01 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
1198 PB2607001_051223APB_FTO_73404 2607001000NRG24041220230138590 9008330200 05/12/2023 Sukhjinder Singh Sukhjinder Singh 2607001WL015211 00352 PUNB0PGB003 3333 01/01/2024 Account closed
1199 PB2607009_150923APB_FTO_52792 2607009000NRG24150920230096361 7131698304 15/09/2023 SARABJIT SINGH SARABJIT SINGH 2607009WL010898 00152 HDFC0003599 3939 07/11/2023 Aadhaar Number not Mapped to Account Number
1200 PB2607008_180923APB_FTO_53308 2607008000NRG24180920230097645 7263747170 18/09/2023 balvir kaur balvir kaur 2607008WL010999 00354 PUNB0059210 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2607008_120324APB_FTO_92478 2607008000NRG24120320240169300 3156011231 12/03/2024 Sheela Devi Sheela Devi 2607008WL018644 00352 PUNB0PGB003 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2607007_050523APB_FTO_7772 2607007000NRG24050520230009996 1639160559 05/05/2023 DALVIR KAUR DALVIR KAUR 2607007WL000981 00354 PUNB0343200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2607007_020823APB_FTO_40075 2607007000NRG24020820230071708 4285192316 02/08/2023 Simer Kaur Simer Kaur 2607007WL008213 00354 PUNB0025410 2424 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2607007_020823APB_FTO_40075 2607007000NRG24020820230071676 4285192397 02/08/2023 RASHPAL KAUR RASHPAL KAUR 2607007WL008211 00354 PUNB0988500 3333 07/08/2023 Aadhaar Number not Mapped to Account Number
1205 PB2607007_010124APB_FTO_81524 2607007000NRG24010120240151657 2352918985 01/01/2024 BIMLA KUMARI BIMLA KUMARI 2607007WL016703 00354 PUNB0988500 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2607006_210723APB_FTO_35845 2607006000NRG24210720230060279 3955295253 21/07/2023 Saroj Saroj 2607006WL006912 00354 PUNB0343800 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2607005_140324APB_FTO_93050 2607005000NRG24140320240170018 3156007328 14/03/2024 MALKITO DEVI MALKITO DEVI 2607005WL018683 00354 PUNB0119000 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2607005_110324APB_FTO_92253 2607005000NRG24110320240168617 3156060286 11/03/2024 GURMIT KAUR GURMIT KAUR 2607005WL018582 00354 PUNB0114900 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112538 7377252567 17/10/2023 BAKHSISH KAUR BAKHSISH KAUR 2607009WL012391 00354 PUNB0124400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112552 7377252579 17/10/2023 GURDEV KAUR GURDEV KAUR 2607009WL012391 00354 PUNB0124400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230022819 2566996055 01/06/2023 ASHA RANI ASHA RANI 2607009WL002473 00354 PUNB0119100 606 15/06/2023 Aadhaar Number not Mapped to Account Number
1212 PB2607012_200623APB_FTO_23875 2607012000NRG24190620230036394 3409075255 20/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL004035 00354 PUNB0342700 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
1213 PB2607003_110723APB_FTO_31215 2607003000NRG24110720230052715 3506394569 11/07/2023 Santosh Kumari Santosh Kumari 2607003WL005930 00354 PUNB0065410 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2607003_011123APB_FTO_65590 2607003000NRG24011120230123392 8011105834 01/11/2023 Pawan kumar Pawan kumar 2607003WL013410 00354 PUNB0343000 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1215 PB2607002_300623APB_FTO_27764 2607002000NRG24300620230044534 3437703370 30/06/2023 Raj Kumar Raj Kumar 2607002WL004960 00114 UTIB0SHSP01 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
1216 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230092073 7068006353 01/09/2023 Lovepreet Singh Lovepreet Singh 2607002WL010423 00786 UTIB0SHSP01 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2607001_160823APB_FTO_44479 2607001000NRG24160820230078362 4834592528 16/08/2023 Darshan Lal Darshan Lal 2607001WL009055 00352 PUNB0PGB003 3636 25/08/2023 Aadhaar Number not Mapped to Account Number
1218 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028576 2398999669 02/06/2023 MAHINDER KAUR MAHINDER KAUR 2607008WL003094 00354 PUNB0017800 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2607008_020623APB_FTO_17038 2607008000NRG24010620230026513 2398999876 02/06/2023 Bakhso Devi Bakhso Devi 2607008WL002896 00352 PUNB0PGB003 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
1220 PB2607007_171023APB_FTO_61609 2607007000NRG24171020230112376 7376204820 17/10/2023 Joginder Kaur Joginder Kaur 2607007WL012383 00354 PUNB0006310 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2607006_240124APB_FTO_85008 2607006000NRG24240120240156258 2342717163 24/01/2024 GURDIP KAUR GURDIP KAUR 2607006WL017361 00354 PUNB0469800 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2607006_070224APB_FTO_86846 2607006000NRG24060220240159263 2356009895 07/02/2024 Sudesh Kumari Sudesh Kumari 2607006WL017655 00468 UBIN0539252 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2607006_070224APB_FTO_86846 2607006000NRG24060220240159259 2356009894 07/02/2024 NIRMALJIT KAUR NIRMALJIT KAUR 2607006WL017655 00468 UBIN0539252 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
1224 PB2607006_060224APB_FTO_86803 2607006000NRG24060220240159143 2356017140 06/02/2024 KAMALJIT KAUR KAMALJIT KAUR 2607006WL017646 00352 PUNB0PGB003 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 PB2607005_250923APB_FTO_55413 2607005000NRG24250920230102884 7377324482 25/09/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL011495 00354 PUNB0342500 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2607005_250923APB_FTO_55413 2607005000NRG24250920230102875 7377324461 25/09/2023 HARDIAL SINGH HARDIAL SINGH 2607005WL011495 00354 PUNB0247200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2607005_220224APB_FTO_88807 2607005000NRG24220220240163366 3040400298 22/02/2024 surinder singh surinder singh 2607005WL018051 00114 UTIB0SHSP01 3636 16/04/2024 Aadhaar Number not Mapped to Account Number
1228 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081893 4911342391 21/08/2023 NARESH KUMAR NARESH KUMAR 2607005WL009390 00354 PUNB0119000 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
1229 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081891 4911342388 21/08/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL009390 00354 PUNB0119000 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097076 7327012935 18/09/2023 RAJ DAVINDER SINGH RAJ DAVINDER SINGH 2607012WL010950 00354 PUNB0176610 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097809 7327012912 18/09/2023 lal singh lal singh 2607012WL011010 00415 SBIN0050630 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154620 2348791220 18/01/2024 BALJINDER KAUR BALJINDER KAUR 2607009WL017168 00354 PUNB0342100 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126526 8010976176 03/11/2023 Paramjit Singh Paramjit Singh 2607004WL013708 00349 PSIB0000107 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1234 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126249 8010976183 03/11/2023 Mahinder Kaur Mahinder Kaur 2607004WL013684 00349 PSIB0000107 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1235 PB2607004_031123APB_FTO_66290 2607004000NRG24021120230124911 8010976128 03/11/2023 Asha Asha 2607004WL013558 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1236 PB2607004_010623APB_FTO_16694 2607004000NRG24010620230025933 2313676366 01/06/2023 Narinder Singh Narinder Singh 2607004WL002825 00354 PUNB0129910 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2607003_310523APB_FTO_15955 2607003000NRG24310520230022649 2267886412 31/05/2023 Satish kumar Satish kumar 2607003WL002457 00354 PUNB0343000 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2607003_201023APB_FTO_62651 2607003000NRG24201020230116888 7902250309 20/10/2023 Charno Devi Charno Devi 2607003WL012806 00354 PUNB0343000 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
1239 PB2607002_210324APB_FTO_94753 2607002000NRG24210320240174273 3156088447 21/03/2024 Sushma Devi Sushma Devi 2607002WL019001 00462 UCBA0002161 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2607002_231023APB_FTO_63073 2607002000NRG24201020230117357 7905942645 23/10/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL012847 00354 PUNB0343400 3333 22/11/2023 Aadhaar Number not Mapped to Account Number
1241 PB2607005_061223APB_FTO_74288 2607005000NRG24061220230141844 9000751095 06/12/2023 TILAK RAJ TILAK RAJ 2607005WL015586 00114 UTIB0SHSP01 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
1242 PB2607005_040523APB_FTO_7490 2607005000NRG24040520230009335 1639029896 04/05/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL000918 00354 PUNB0247200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2607005_040523APB_FTO_7490 2607005000NRG24040520230009321 1639029818 04/05/2023 MONIKA RANI MONIKA RANI 2607005WL000917 00354 PUNB0119000 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
1244 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126277 8010976187 03/11/2023 Sohan singh Sohan singh 2607004WL013689 00354 PUNB0045500 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1245 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154351 2348791480 18/01/2024 SOHAN SINGH SOHAN SINGH 2607009WL017131 00352 PUNB0PGB003 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014158 1821531644 18/05/2023 Mohan Kasur Mohan Kasur 2607008WL001385 00354 PUNB0025210 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125964 8011086581 03/11/2023 Charanjit Kaur Charanjit Kaur 2607008WL013658 00349 PSIB0000184 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1248 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125045 8011086590 03/11/2023 Jaswinder Singh Jaswinder Singh 2607008WL013570 00349 PSIB0000276 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1249 PB2607007_260523APB_FTO_14057 2607007000NRG24250520230020957 1986117005 26/05/2023 KRISHNA DEVI KRISHNA DEVI 2607007WL002192 00354 PUNB0029610 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230138654 8661705149 04/12/2023 Sunita devi Sunita devi 2607006WL015217 00349 PSIB0021412 3030 15/12/2023 Aadhaar Number not Mapped to Account Number
1251 PB2607005_310823APB_FTO_49099 2607005000NRG24310820230091402 5286085329 31/08/2023 BALVIR KAUR BALVIR KAUR 2607005WL010350 00354 PUNB0342500 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 PB2607002_231023APB_FTO_63073 2607002000NRG24201020230117279 7905942409 23/10/2023 Bimla Devi Bimla Devi 2607002WL012841 00352 PUNB0PGB003 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126407 8010976182 03/11/2023 Jasvir kaur Jasvir kaur 2607004WL013700 00349 PSIB0000107 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1254 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126251 8010976181 03/11/2023 Joginder Singh Joginder Singh 2607004WL013685 00349 PSIB0000107 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1255 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126245 8010976064 03/11/2023 Surinder Kaur Surinder Kaur 2607004WL013684 00078 CNRB0002362 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1256 PB2607002_231023APB_FTO_63073 2607002000NRG24231020230117974 7905942606 23/10/2023 Tripta Devi Tripta Devi 2607002WL012912 00415 SBIN0001545 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
1257 PB2607001_070823APB_FTO_41694 2607001000NRG24070820230074671 4526715802 07/08/2023 Dhram Singh Dhram Singh 2607001WL008603 00354 PUNB0055510 3333 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230038193 3409062941 20/06/2023 TOSHI TOSHI 2607009WL004199 00354 PUNB0124400 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230078934 4831247824 17/08/2023 HARJIT KAUR HARJIT KAUR 2607009WL009108 00354 PUNB0030800 3333 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230105875 7377300006 04/10/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL011788 00462 UCBA0002305 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 PB2607009_041023APB_FTO_58152 2607009000NRG24031020230105227 7377300045 04/10/2023 SURINDER KAUR SURINDER KAUR 2607009WL011737 00468 UBIN0539007 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 PB2607009_040523APB_FTO_7436 2607009000NRG24030520230008181 1639178899 04/05/2023 USHA RANI USHA RANI 2607009WL000806 00415 SBIN0050399 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
1263 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180888 3155975952 31/03/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL019478 00048 BKID0006327 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
1264 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180821 3155975862 31/03/2024 Pushpa Devi Pushpa Devi 2607008WL019473 00354 PUNB0059210 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014134 1821531313 18/05/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL001382 00462 UCBA0002304 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125450 8011086647 03/11/2023 AMARJIT AMARJIT 2607008WL013606 00349 PSIB0021237 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1267 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125092 8011086618 03/11/2023 Daljit kaur Daljit kaur 2607008WL013572 00349 PSIB0021237 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1268 PB2607008_030723FTO_28560 2607008000NRG24010720230046258 3433957693 03/07/2023 Kiran Jot Kiran Jot 2607008WL005176 00354 PUNB0447200 3636 14/07/2023 Account closed
1269 PB2607007_101023APB_FTO_60082 2607007000NRG24091020230110703 7377855275 10/10/2023 SATYA DEVI SATYA DEVI 2607007WL012234 00354 PUNB0343200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2607006_260523APB_FTO_14371 2607006000NRG24260520230021580 1986035516 26/05/2023 BALVIR KAUR BALVIR KAUR 2607006WL002301 00045 BARB0HOSHIA 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2607006_041223APB_FTO_73283 2607006000NRG24041220230138899 8661692756 04/12/2023 ASHA ASHA 2607006WL015242 00354 PUNB0343800 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 PB2607002_061123APB_FTO_66606 2607002000NRG24061120230126768 8010983602 06/11/2023 Rajani Devi Rajani Devi 2607002WL013732 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1273 PB2607005_190124APB_FTO_84467 2607005000NRG24190120240155050 2342794200 19/01/2024 HARPREET KAUR HARPREET KAUR 2607005WL017232 00786 UTIB0SHSP01 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
1274 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061899 3955531986 21/07/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL007079 00354 PUNB0190410 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
1275 PB2607003_210423APB_FTO_4349 2607003000NRG24210420230000301 1638353624 21/04/2023 Sudarshan Sharma Sudarshan Sharma 2607003WL000063 00354 PUNB0343000 303 17/05/2023 Aadhaar Number not Mapped to Account Number
1276 PB2607003_190224APB_FTO_88219 2607003000NRG24160220240161884 3152997662 19/02/2024 Nand Kishor Nand Kishor 2607003WL017902 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
1277 PB2607003_030423APB_FTO_475 2607003000NRG23030420230180592 1487773018 03/04/2023 Tilak raj Tilak raj 2607003WL018575 00354 PUNB0045600 3102 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2607002_010124APB_FTO_81619 2607002000NRG24311220230151548 N01240006983A 01/01/2024 Kamaljeet Kamaljeet 2607002WL016694 00354 PUNB0054710 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125931 8010983577 06/11/2023 MEENA RANI MEENA RANI 2607002WL013655 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1280 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047616 3504839481 05/07/2023 Kulvir Singh Kulvir Singh 2607002WL005394 00352 PUNB0PGB003 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2607001_060623APB_FTO_18296 2607001000NRG24060620230030649 2398475131 06/06/2023 Rammurti Rammurti 2607001WL003283 00354 PUNB0061500 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2607001_060324APB_FTO_91333 2607001000NRG24060320240167407 3156147629 06/03/2024 MEENA DEVI MEENA DEVI 2607001WL018445 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 PB2607001_060623APB_FTO_18296 2607001000NRG24050620230029820 2398475013 06/06/2023 Piviter singh Piviter singh 2607001WL003216 00080 CLBL0000029 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 PB2607005_210723APB_FTO_35775 2607005000NRG24200720230058973 3952309037 21/07/2023 SHAMO DEVI SHAMO DEVI 2607005WL006746 00354 PUNB0342500 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 PB2607005_041223APB_FTO_73083 2607005000NRG24041220230137641 8661705503 04/12/2023 HARJINDER KAUR HARJINDER KAUR 2607005WL015123 00354 PUNB0143700 3939 15/12/2023 Aadhaar Number not Mapped to Account Number
1286 PB2607009_250723FTO_36848 2607009000NRG24250720230062961 4006129412 25/07/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0007197 00354 PUNB0051900 3939 29/07/2023 A/c Blocked or Frozen
1287 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092434 7130604321 01/09/2023 Babali Babali 2607008WL010447 00354 PUNB0343300 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092432 7130604320 01/09/2023 Kuldip Kaur Kuldip Kaur 2607008WL010447 00354 PUNB0343300 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2607007_061123FTO_66538 2607007000NRG24031120230126445 8011150143 06/11/2023 SANTOSH RANI SANTOSH RANI 2607007WL013703 00468 UBIN0905933 3333 25/11/2023 No Such Account
1290 PB2607006_211223APB_FTO_78921 2607006000NRG24211220230146889 1549425856 21/12/2023 SURJEET KAUR SURJEET KAUR 2607006WL016247 00354 PUNB0983100 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061904 3955531989 21/07/2023 Jatinder Jatinder 2607005WL007079 00354 PUNB0190410 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
1292 PB2607003_210823APB_FTO_45967 2607003000NRG24210820230082174 4910549483 21/08/2023 Sheela Devi Sheela Devi 2607003WL009414 00354 PUNB0045600 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2607002_061123APB_FTO_66606 2607002000NRG24061120230126722 8010983639 06/11/2023 Rakesh Kumar Rakesh Kumar 2607002WL013727 00349 PSIB0021333 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1294 PB2607002_061023APB_FTO_59082 2607002000NRG24041020230106368 7376306827 06/10/2023 Gurmail chand Gurmail chand 2607002WL011837 00354 PUNB0095800 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
1295 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125803 8010983568 06/11/2023 HARPREET KAUR HARPREET KAUR 2607002WL013643 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1296 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125779 8010983588 06/11/2023 Balvir Chand Balvir Chand 2607002WL013641 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1297 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047395 3504839354 05/07/2023 RAMESH CHANDER RAMESH CHANDER 2607002WL005370 00354 PUNB0095800 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
1298 PB2607001_060623APB_FTO_18296 2607001000NRG24050620230030034 2398475099 06/06/2023 SAAM RAJ SAAM RAJ 2607001WL003236 00352 PUNB0PGB003 4545 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124643 8011106273 02/11/2023 RENU RENU 2607012WL013538 00349 PSIB0021302 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1300 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124086 8011106280 02/11/2023 dharminder singh dharminder singh 2607012WL013480 00786 UTIB0SHSP01 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1301 PB2607009_301023APB_FTO_64819 2607009000NRG24301020230120792 7905905360 30/10/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL013168 00354 PUNB0255500 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
1302 PB2607009_301023APB_FTO_64819 2607009000NRG24301020230120714 7905905363 30/10/2023 SANDEEP KAUR SANDEEP KAUR 2607009WL013161 00354 PUNB0255500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2607009_250723APB_FTO_36847 2607009000NRG24250720230062935 4006399869 25/07/2023 MANINDER SINGH MANINDER SINGH 2607009WL007193 00114 UTIB0SHSP01 2727 29/07/2023 Aadhaar Number not Mapped to Account Number
1304 PB2607009_190523APB_FTO_11964 2607009000NRG24190520230018248 1876664712 19/05/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL001853 00354 PUNB0342100 3636 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2607008_210723APB_FTO_35546 2607008000NRG24200720230059273 3952309816 21/07/2023 Mohan Kasur Mohan Kasur 2607008WL006793 00354 PUNB0025210 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033043 3409075657 16/06/2023 BALVIR SINGH BALVIR SINGH 2607008WL003620 00354 PUNB0343700 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092446 7130604412 01/09/2023 GIYAN KAUR GIYAN KAUR 2607008WL010448 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2607005_010623APB_FTO_16659 2607005000NRG24310520230025318 2312278210 01/06/2023 SAMTA DEVI SAMTA DEVI 2607005WL002750 00354 PUNB0119000 3939 08/06/2023 Aadhaar Number not Mapped to Account Number
1309 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230147103 1553106314 21/12/2023 SUCHA SINGH SUCHA SINGH 2607005WL016268 00354 PUNB0143700 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2607005_240723APB_FTO_36466 2607005000NRG24210720230062547 3955454195 24/07/2023 AMAR CHAND AMAR CHAND 2607005WL007140 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117594 7905886119 20/10/2023 AVTAR SINGH AVTAR SINGH 2607005WL012872 00354 PUNB0120400 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2607006_250423APB_FTO_5394 2607006000NRG24250420230003359 1638430537 25/04/2023 Kamaljit kaur Kamaljit kaur 2607006WL000360 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2607005_230623APB_FTO_25184 2607005000NRG24230620230041871 3409368086 23/06/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL004592 00354 PUNB0247200 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2607005_140324APB_FTO_93340 2607005000NRG24140320240170472 3156005303 14/03/2024 Anuradha Anuradha 2607005WL018764 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
1315 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230057524 3962753259 20/07/2023 VIDYA VIDYA 2607009WL006539 00354 PUNB0343100 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230057871 3962753206 20/07/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL006587 00354 PUNB0255500 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
1317 PB2607002_191223APB_FTO_78306 2607002000NRG24151220230143313 1556610630 19/12/2023 Karan kumar Karan kumar 2607002WL015852 00354 PUNB0095800 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
1318 PB2607002_191223APB_FTO_78306 2607002000NRG24151220230143310 1556610627 19/12/2023 Ram Pal Ram Pal 2607002WL015851 00354 PUNB0095800 3636 09/03/2024 Aadhaar Number not Mapped to Account Number
1319 PB2607002_191223APB_FTO_78306 2607002000NRG24151220230143273 1556610696 19/12/2023 Balkar Singh Balkar Singh 2607002WL015848 00354 PUNB0342200 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230123618 8010886364 01/11/2023 Rajinder Singh Rajinder Singh 2607001WL013434 00352 PUNB0PGB003 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1321 PB2607012_051023APB_FTO_58676 2607012000NRG24051020230109468 7440884223 05/10/2023 Ajodya Ajodya 2607012WL012132 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059356 3962753545 20/07/2023 RANI RANI 2607009WL006804 00354 PUNB0471500 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059261 3962753284 20/07/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL006791 00349 PSIB0021060 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2607009_080623APB_FTO_19268 2607009000NRG24050620230029483 2562487050 08/06/2023 RAJ RANI RAJ RANI 2607009WL003176 00354 PUNB0124400 606 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007181 1639025219 03/05/2023 KAMLESH RANI KAMLESH RANI 2607008WL000712 00354 PUNB0344200 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 PB2607007_191023FTO_62514 2607007000NRG24191020230115869 7906622977 19/10/2023 DES RAJ DES RAJ 2607007WL012709 00354 PUNB0343200 3636 22/11/2023 No Such Account
1327 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230045818 3439977672 03/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2607006WL005112 00354 PUNB0343500 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2607006_250423APB_FTO_5394 2607006000NRG24250420230002639 1638430667 25/04/2023 Harjit kaur Harjit kaur 2607006WL000292 00354 PUNB0983100 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2607005_270224APB_FTO_89628 2607005000NRG24270220240164623 3122953390 27/02/2024 MANOJ KUMAR MANOJ KUMAR 2607005WL018196 00354 PUNB0119000 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230061624 3952307107 21/07/2023 PARMINDER SINGH PARMINDER SINGH 2607005WL007044 00354 PUNB0120400 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2607002_220623APB_FTO_24783 2607002000NRG24220620230040852 3437614252 22/06/2023 Joginder Singh Joginder Singh 2607002WL004490 00354 PUNB0095800 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
1332 PB2607002_220623APB_FTO_24783 2607002000NRG24210620230040098 3437614125 22/06/2023 Suresh Kumar Suresh Kumar 2607002WL004403 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
1333 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123902 8011117108 02/11/2023 REEN RANI REEN RANI 2607001WL013457 00349 PSIB0021061 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1334 PB2607006_280723FTO_38556 2607006000NRG24280720230064522 4137230030 28/07/2023 KAMAL KUMAR KAMAL KUMAR 2607006WL007435 00354 PUNB0343500 1818 03/08/2023 No Such Account
1335 PB2607006_280623APB_FTO_27019 2607006000NRG24270620230043327 3437709933 28/06/2023 Narinder Kaur Narinder Kaur 2607006WL004801 00354 PUNB0232300 3939 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1336 PB2607006_051023APB_FTO_58576 2607006000NRG24051020230108965 7440892136 05/10/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL012082 00354 PUNB0343500 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2607006_011223APB_FTO_72806 2607006000NRG24011220230135613 8661697509 01/12/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL014885 00354 PUNB0343500 3030 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003969 1638424369 26/04/2023 AVTAR SINGH AVTAR SINGH 2607005WL000423 00354 PUNB0120400 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003684 1638424436 26/04/2023 JITO DEVI JITO DEVI 2607005WL000395 00354 PUNB0247200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 PB2607005_160224APB_FTO_88074 2607005000NRG24080220240159469 2939320440 16/02/2024 HARPREET KAUR HARPREET KAUR 2607005WL017678 00786 UTIB0SHSP01 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
1341 PB2607005_071123APB_FTO_67076 2607005000NRG24071120230127123 8011216473 07/11/2023 SOHAN LAL SOHAN LAL 2607005WL013772 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1342 PB2607009_160224APB_FTO_88043 2607009000NRG24140220240161376 3040390760 16/02/2024 SARABJIT SINGH SARABJIT SINGH 2607009WL017839 00152 HDFC0003599 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
1343 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072909 4526661646 04/08/2023 Rajni Rajni 2607002WL008347 00352 PUNB0PGB003 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072892 4526661730 04/08/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL008346 00354 PUNB0343400 2424 12/08/2023 Aadhaar Number not Mapped to Account Number
1345 PB2607001_181023APB_FTO_62012 2607001000NRG24181020230113233 7377254287 18/10/2023 Jasvir Kaur Jasvir Kaur 2607001WL012451 00415 SBIN0051087 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2607001_181023APB_FTO_62012 2607001000NRG24161020230111422 7377254344 18/10/2023 Sunil Dutt Sunil Dutt 2607001WL012306 00354 PUNB0343000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230124031 8011117228 02/11/2023 Sukhjinder Singh Sukhjinder Singh 2607001WL013475 00352 PUNB0PGB003 3636 25/11/2023 Account closed
1348 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123830 8011117119 02/11/2023 GURDEEP KAUR GURDEEP KAUR 2607001WL013450 00349 PSIB0021372 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1349 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066552 4175330519 31/07/2023 BHAJAN SINGH BHAJAN SINGH 2607009WL007626 00080 CLBL0000005 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 PB2607009_160224APB_FTO_88043 2607009000NRG24150220240161550 3040390792 16/02/2024 SHEELA DEVI SHEELA DEVI 2607009WL017862 00354 PUNB0030800 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 PB2607005_131023APB_FTO_60852 2607005000NRG24131020230110964 7377645056 13/10/2023 AMAR SINGH AMAR SINGH 2607005WL012265 00354 PUNB0342500 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137096 8661692917 04/12/2023 ISHAR LAL ISHAR LAL 2607005WL015073 00354 PUNB0068200 3636 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 PB2607005_041023FTO_58262 2607005000NRG24041020230107131 7375406117 04/10/2023 Sarbjit Singh Sarbjit Singh 2607005WL011907 00354 PUNB0247200 3939 10/11/2023 No Such Account
1354 PB2607009_290823APB_FTO_48340 2607009000NRG24290820230088168 5078866387 29/08/2023 gurpreet kaur gurpreet kaur 2607009WL010024 00415 SBIN0050710 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053892 3602375517 14/07/2023 BALDEV SINGH BALDEV SINGH 2607012WL006071 00354 PUNB0342200 1515 20/07/2023 Aadhaar Number not Mapped to Account Number
1356 PB2607012_210324APB_FTO_94646 2607012000NRG24200320240173477 3155996927 21/03/2024 Ram Lal Ram Lal 2607012WL018970 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
1357 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173966 3155997091 21/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL018997 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
1358 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174058 3155997100 21/03/2024 Gurbaksh kaur Gurbaksh kaur 2607012WL018997 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
1359 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230002936 1638382824 25/04/2023 SATNAM KAUR SATNAM KAUR 2607012WL000319 00415 SBIN0017012 3333 18/05/2023 Aadhaar Number not Mapped to Account Number
1360 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230003019 1638382868 25/04/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL000325 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
1361 PB2607001_040523FTO_7545 2607001000NRG24280420230004880 1638143425 04/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2607001WL000515 00415 SBIN0051087 1818 17/05/2023 No Such Account
1362 PB2607001_200324APB_FTO_94431 2607001000NRG24200320240173429 3156088525 20/03/2024 Poonam devi Poonam devi 2607001WL018967 00114 UTIB0SHSP01 909 20/04/2024 Aadhaar Number not Mapped to Account Number
1363 PB2607001_061223APB_FTO_74366 2607001000NRG24061220230141869 9004744166 06/12/2023 Rattan Chand Rattan Chand 2607001WL015588 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1364 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068862 4173367822 01/08/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL007918 00786 UTIB0SHSP01 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
1365 PB2607009_290823APB_FTO_48340 2607009000NRG24290820230088185 5078866408 29/08/2023 RAJNI RAJNI 2607009WL010024 00354 PUNB0030800 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2607008_211123APB_FTO_69988 2607008000NRG24211120230132415 9008413445 21/11/2023 Sushial Kumar Sushial Kumar 2607008WL014471 00354 PUNB0292500 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230055574 3965283957 18/07/2023 RAJINDER KAUR RAJINDER KAUR 2607008WL006313 00354 PUNB0017800 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230137393 9004750158 05/12/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL015103 00152 HDFC0002961 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2607008_040324APB_FTO_90826 2607008000NRG24040320240166537 3157917786 04/03/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL018357 00048 BKID0006327 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
1370 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230091255 5285070790 31/08/2023 SURINDER KAUR SURINDER KAUR 2607007WL010334 00349 PSIB0000443 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2607007_230623APB_FTO_25217 2607007000NRG24230620230042045 3409372712 23/06/2023 Darshana Darshana 2607007WL004607 00349 PSIB0000183 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
1372 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230118040 7905890552 23/10/2023 HARVAIL SINGH HARVAIL SINGH 2607005WL012916 00354 PUNB0983100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2607005_190523APB_FTO_12008 2607005000NRG24190520230018289 1856954624 19/05/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL001859 00354 PUNB0068200 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050081 3602379763 05/07/2023 BIHARI LAL BIHARI LAL 2607005WL005653 00354 PUNB0247200 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138195 8704176317 05/12/2023 MANJIT KAUR MANJIT KAUR 2607009WL015168 00354 PUNB0050700 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2607009_220823APB_FTO_46339 2607009000NRG24210820230081243 4911453514 22/08/2023 Ranjit kaur Ranjit kaur 2607009WL009335 00415 SBIN0050710 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
1377 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163549 3040390913 23/02/2024 USHA RANI USHA RANI 2607009WL018056 00415 SBIN0050399 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123173 8010882212 01/11/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL013389 00354 PUNB0342700 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1379 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062373 3962567441 21/07/2023 Vijay Kishan Vijay Kishan 2607001WL007125 00349 PSIB0021061 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
1380 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062007 3962566988 21/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2607001WL007089 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 PB2607001_220923APB_FTO_54822 2607001000NRG24200920230101344 7377341874 22/09/2023 Darshan Lal Darshan Lal 2607001WL011313 00352 PUNB0PGB003 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
1382 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082674 4911453483 22/08/2023 MOHAN SINGH MOHAN SINGH 2607009WL009448 00152 HDFC0003599 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138193 8704176316 05/12/2023 SATYA SATYA 2607009WL015168 00354 PUNB0050700 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230137791 8704176178 05/12/2023 DARSHAN LAL DARSHAN LAL 2607009WL015137 00415 SBIN0010741 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
1385 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075685 4662064458 10/08/2023 JAGAT RAM JAGAT RAM 2607008WL008776 00786 UTIB0SHSP01 1515 18/08/2023 Aadhaar Number not Mapped to Account Number
1386 PB2607008_040523APB_FTO_7426 2607008000NRG24040520230009135 1639189506 04/05/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL000901 00462 UCBA0002304 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
1387 PB2607008_100423APB_FTO_1345 2607008000NRG23100420230181625 1533323512 10/04/2023 BALBIR SINGH BALBIR SINGH 2607008WL018728 00114 UTIB0SHSP01 2820 13/05/2023 Aadhaar Number not Mapped to Account Number
1388 PB2607007_280423APB_FTO_5980 2607007000NRG24280420230005321 1638380300 28/04/2023 Rachhpal Kaur Rachhpal Kaur 2607007WL000539 00354 PUNB0342100 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2607006_130623FTO_21118 2607006000NRG24130620230032297 2604382040 13/06/2023 Lashman Singh Lashman Singh 2607006WL003533 00352 PUNB0PGB003 3636 16/06/2023 No Such Account
1390 PB2607006_110523APB_FTO_9645 2607006000NRG24100520230012508 1639858222 11/05/2023 Kamaljit kaur Kamaljit kaur 2607006WL001222 00352 PUNB0PGB003 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2607006_110523APB_FTO_9645 2607006000NRG24090520230012185 1639858365 11/05/2023 Des Raj Des Raj 2607006WL001191 00415 SBIN0051033 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065893 4173373296 31/07/2023 Rajeev Kumar Rajeev Kumar 2607002WL007570 00354 PUNB0416300 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041406 3419511866 22/06/2023 Gurdeep Singh Gurdeep Singh 2607002WL004538 00354 PUNB0266700 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
1394 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041365 3419511777 22/06/2023 Shiv Kumar Shiv Kumar 2607002WL004536 00349 PSIB0000395 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2607002_070823APB_FTO_41435 2607002000NRG24070820230074428 4525275436 07/08/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL008560 00468 UBIN0567515 3636 12/08/2023 Aadhaar Number not Mapped to Account Number
1396 PB2607008_190124APB_FTO_84457 2607008000NRG24180120240154865 2342797675 19/01/2024 HArbhjan Singh HArbhjan Singh 2607008WL017205 00152 HDFC0003419 909 30/03/2024 Aadhaar Number not Mapped to Account Number
1397 PB2607008_160124APB_FTO_84119 2607008000NRG24160120240154278 2348789659 16/01/2024 GIYAN KAUR GIYAN KAUR 2607008WL017122 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 PB2607008_040523APB_FTO_7383 2607008000NRG24030520230007988 1639189437 04/05/2023 MOHAN LAL MOHAN LAL 2607008WL000793 00354 PUNB0025210 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013883 1818912573 16/05/2023 TARSEM LAL TARSEM LAL 2607007WL001363 00354 PUNB0025410 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 PB2607007_180923APB_FTO_53183 2607007000NRG24130920230095881 7265333606 18/09/2023 RAJINDER KAUR RAJINDER KAUR 2607007WL010839 00415 SBIN0051177 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2607006_310523APB_FTO_16290 2607006000NRG24310520230025521 2268048053 31/05/2023 Kamaljit kaur Kamaljit kaur 2607006WL002771 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 PB2607006_191023APB_FTO_62533 2607006000NRG24191020230116153 7902245887 19/10/2023 TARSEM KAUR TARSEM KAUR 2607006WL012733 00078 CNRB0002118 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2607005_310823FTO_49048 2607005000NRG24310820230089449 5284918972 31/08/2023 Baljit Singh Baljit Singh 2607005WL010182 00354 PUNB0247200 1212 07/09/2023 No Such Account
1404 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034600 2798219771 19/06/2023 gurpreet kaur gurpreet kaur 2607009WL003845 00415 SBIN0050710 2121 27/06/2023 Aadhaar Number not Mapped to Account Number
1405 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230129565 9010896284 20/11/2023 SATYA SATYA 2607009WL014142 00354 PUNB0050700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230129968 9010896409 20/11/2023 SATNAM SINGH SATNAM SINGH 2607009WL014178 00354 PUNB0124400 1212 01/01/2024 A/c Blocked or Frozen
1407 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070067 4175328141 01/08/2023 Satnam kaur Satnam kaur 2607012WL008042 00354 PUNB0343400 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070073 4175328209 01/08/2023 Resham Singh Resham Singh 2607012WL008042 00786 UTIB0SHSP01 3939 04/08/2023 Aadhaar Number not Mapped to Account Number
1409 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160318 2932147721 14/02/2024 Balwant singh Balwant singh 2607012WL017768 00354 PUNB0342700 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
1410 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161086 2932147243 14/02/2024 Sindo Devi Sindo Devi 2607012WL017825 00415 SBIN0007396 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084940 4973880286 24/08/2023 Reena Reena 2607002WL009659 00080 CLBL0000021 3939 30/08/2023 Aadhaar Number not Mapped to Account Number
1412 PB2607007_300623FTO_28065 2607007000NRG24300620230045507 3439508723 30/06/2023 JASWINDER KAUR JASWINDER KAUR 2607007WL005076 00415 SBIN0002325 1818 14/07/2023 No Such Account
1413 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230098102 7265337547 18/09/2023 MINDER KAUR MINDER KAUR 2607009WL011030 00354 PUNB0343100 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2607003_221123APB_FTO_70295 2607003000NRG24221120230133382 8998570882 22/11/2023 Kamal Kumar Kamal Kumar 2607003WL014577 00354 PUNB0343000 3030 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1415 PB2607003_191023APB_FTO_62356 2607003000NRG24191020230115166 7902250160 19/10/2023 Parminder singh Parminder singh 2607003WL012643 00152 HDFC0003373 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2607001_090523APB_FTO_8574 2607001000NRG24090520230011016 1639128920 09/05/2023 Des raj Des raj 2607001WL001070 00349 PSIB0000593 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007470 1639198623 03/05/2023 GIANO GIANO 2607005WL000736 00354 PUNB0247200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006578 1639198501 03/05/2023 ROMA RANI ROMA RANI 2607005WL000651 00354 PUNB0068200 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069007 4175506462 01/08/2023 AJIT SINGH AJIT SINGH 2607005WL007933 00354 PUNB0144910 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230067971 4175506528 01/08/2023 Rekha Rani Rekha Rani 2607005WL007798 00354 PUNB0247200 2727 04/08/2023 Aadhaar Number not Mapped to Account Number
1421 PB2607009_040823APB_FTO_41058 2607009000NRG24040820230073208 4418620391 04/08/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL008374 00354 PUNB0342100 1515 10/08/2023 Aadhaar Number not Mapped to Account Number
1422 PB2607006_160224APB_FTO_88052 2607006000NRG24160220240161864 2931863611 16/02/2024 NIRMALJIT KAUR NIRMALJIT KAUR 2607006WL017899 00468 UBIN0539252 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
1423 PB2607006_021123APB_FTO_65823 2607006000NRG24021120230124324 8011107032 02/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL013500 00354 PUNB0343500 3636 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1424 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230061226 3952308336 21/07/2023 DALJIT KAUR DALJIT KAUR 2607005WL007005 00415 SBIN0050863 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
1425 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060777 3952308400 21/07/2023 Meena Kumari Meena Kumari 2607005WL006958 00354 PUNB0190410 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
1426 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230096628 7265337605 18/09/2023 JASPREET KAUR JASPREET KAUR 2607009WL010916 00468 UBIN0539007 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230145778 1553103458 21/12/2023 DARSHAN LAL DARSHAN LAL 2607009WL016141 00415 SBIN0010741 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
1428 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230145784 1553103611 21/12/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL016141 00354 PUNB0030800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 PB2607009_060324APB_FTO_91430 2607009000NRG24260220240164043 3153009192 06/03/2024 SHEELA DEVI SHEELA DEVI 2607009WL018125 00354 PUNB0030800 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2607009_310324APB_FTO_96840 2607009000NRG24310320240180425 3156051427 31/03/2024 DILBAG SINGH DILBAG SINGH 2607009WL019451 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
1431 PB2607012_010923FTO_49546 2607012000NRG24170820230078982 7067900262 01/09/2023 jagdish singh jagdish singh 2607012WL0009114 00415 SBIN0007396 606 06/11/2023 A/c Blocked or Frozen
1432 PB2607002_050623APB_FTO_17646 2607002000NRG24050620230029966 2398463507 05/06/2023 Simranjit Kaur Simranjit Kaur 2607002WL003228 00415 SBIN0007508 2424 10/06/2023 Aadhaar Number not Mapped to Account Number
1433 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161285 2932147718 14/02/2024 SULINDER KAUR SULINDER KAUR 2607012WL017836 00354 PUNB0342700 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140925 8704174740 05/12/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL015447 00415 SBIN0007396 303 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1435 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230139304 8704174774 05/12/2023 YOG SINGH YOG SINGH 2607012WL015275 00786 UTIB0SHSP01 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
1436 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130317 9010896411 20/11/2023 Surjit kaur Surjit kaur 2607009WL014215 00354 PUNB0124400 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
1437 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230101000 7377997654 20/09/2023 BABLI BABLI 2607008WL011280 00786 UTIB0SHSP01 1818 10/11/2023 Account closed
1438 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055671 3962758752 18/07/2023 sakutla devi sakutla devi 2607008WL006321 00352 PUNB0PGB003 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230076000 4662064662 10/08/2023 ASHA RANI ASHA RANI 2607008WL008800 00352 PUNB0PGB003 1515 18/08/2023 Aadhaar Number not Mapped to Account Number
1440 PB2607008_100423FTO_1388 2607008000NRG23100420230181734 1533221795 10/04/2023 Sucha Singh Sucha Singh 2607008WL018733 00354 PUNB0017800 2256 13/05/2023 No Such Account
1441 PB2607007_190623APB_FTO_23388 2607007000NRG24190620230036272 2797912950 19/06/2023 Parbati Parbati 2607007WL004024 00354 PUNB0006310 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 PB2607007_180923APB_FTO_53183 2607007000NRG24180920230097037 7265333857 18/09/2023 GURDEV KAUR GURDEV KAUR 2607007WL010947 00354 PUNB0342100 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013957 1818912646 16/05/2023 Rachhpal Kaur Rachhpal Kaur 2607007WL001366 00354 PUNB0342100 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013935 1818912787 16/05/2023 SAROJ RANI SAROJ RANI 2607007WL001365 00352 PUNB0PGB003 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2607006_310523APB_FTO_16185 2607006000NRG24310520230024798 2266215513 31/05/2023 KARAMJIT KAUR KARAMJIT KAUR 2607006WL002702 00354 PUNB0343800 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 PB2607005_011123FTO_65487 2607005000NRG24011120230122852 8011144474 01/11/2023 KAMALJIT SINGH KAMALJIT SINGH 2607005WL013358 00354 PUNB0190410 2727 25/11/2023 A/c Blocked or Frozen
1447 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177690 3157946121 28/03/2024 PARMALA DEVI PARMALA DEVI 2607012WL019288 00051 MAHB0001782 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
1448 PB2607003_050324APB_FTO_91112 2607003000NRG24050320240167036 3156118159 05/03/2024 Nand Kishor Nand Kishor 2607003WL018401 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
1449 PB2607003_050324APB_FTO_91112 2607003000NRG24050320240167021 3156118151 05/03/2024 Ramandeep Singh Rana Ramandeep Singh Rana 2607003WL018399 00786 UTIB0SHSP01 303 20/04/2024 Aadhaar Number not Mapped to Account Number
1450 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065876 4173373426 31/07/2023 MANJURA MANJURA 2607002WL007568 00354 PUNB0032900 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041384 3419511868 22/06/2023 Lakhwinder Singh Lakhwinder Singh 2607002WL004538 00354 PUNB0266700 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 PB2607005_200923APB_FTO_54107 2607005000NRG24190920230100506 7263785259 20/09/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL011240 00354 PUNB0119000 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2607003_191223APB_FTO_78284 2607003000NRG24191220230144531 1553113631 19/12/2023 Bachiatar singh Bachiatar singh 2607003WL015988 00354 PUNB0343000 3636 09/03/2024 Aadhaar Number not Mapped to Account Number
1454 PB2607001_180124APB_FTO_84354 2607001000NRG24180120240154833 2348788371 18/01/2024 MEENA DEVI MEENA DEVI 2607001WL017199 00352 PUNB0PGB003 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2607001_010324APB_FTO_90248 2607001000NRG24010320240165944 3122488689 01/03/2024 ANIL KUMAR ANIL KUMAR 2607001WL018309 00354 PUNB0343000 3333 19/04/2024 Aadhaar Number not Mapped to Account Number
1456 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058253 3965288314 19/07/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL006631 00415 SBIN0051214 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2607012_190723FTO_34814 2607012000NRG24180720230056400 3962381765 19/07/2023 HARDEEP KUMAR HARDEEP KUMAR 2607012WL006401 00415 SBIN0051214 3939 28/07/2023 A/c Blocked or Frozen
1458 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230007575 1639182299 03/05/2023 Dev Raj Dev Raj 2607012WL000751 00415 SBIN0007396 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230006281 1639182327 03/05/2023 dilbag singh dilbag singh 2607012WL000626 00354 PUNB0342700 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 PB2607009_060324APB_FTO_91430 2607009000NRG24260220240164028 3153009126 06/03/2024 LAJYA DEVI LAJYA DEVI 2607009WL018124 00354 PUNB0221500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 PB2607009_260423APB_FTO_5478 2607009000NRG24250420230003245 1639178580 26/04/2023 MAHINDER PAL MAHINDER PAL 2607009WL000345 00354 PUNB0255500 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 PB2607009_211123APB_FTO_69952 2607009000NRG24211120230132651 9010890844 21/11/2023 SUNITA RANI SUNITA RANI 2607009WL014496 00354 PUNB0255500 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 PB2607007_300623FTO_28071 2607007000NRG24280620230044127 3439508609 30/06/2023 VEENA KUMARI VEENA KUMARI 2607007WL0004892 00415 SBIN0051177 3636 14/07/2023 No Such Account
1464 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023759 2268050164 31/05/2023 SEEMA RANI SEEMA RANI 2607005WL002597 00415 SBIN0050863 2424 07/06/2023 Aadhaar Number not Mapped to Account Number
1465 PB2607005_310523FTO_16123 2607005000NRG24310520230023700 2267558016 31/05/2023 SIMRANJIT SINGH SIMRANJIT SINGH 2607005WL002592 00415 SBIN0050460 1515 07/06/2023 Account closed
1466 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023349 2268050359 31/05/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL002545 00354 PUNB0120400 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
1467 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023334 2268050464 31/05/2023 GURNAM SINGH GURNAM SINGH 2607005WL002542 00354 PUNB0120400 2727 07/06/2023 A/c Blocked or Frozen
1468 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060651 3952308129 21/07/2023 BALJIT KAUR BALJIT KAUR 2607005WL006945 00354 PUNB0113810 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230028089 2309929458 02/06/2023 UMA RANI UMA RANI 2607005WL003058 00354 PUNB0247200 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230027963 2309929530 02/06/2023 GOLA DEVI GOLA DEVI 2607005WL003047 00354 PUNB0190410 3333 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230027962 2309929531 02/06/2023 KARAM CHAND KARAM CHAND 2607005WL003047 00354 PUNB0190410 3333 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2607003_311023APB_FTO_65243 2607003000NRG24311020230122489 8010946125 31/10/2023 Sunita Devi Sunita Devi 2607003WL013333 00352 PUNB0PGB003 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084943 4973880274 24/08/2023 MOHIT MOHIT 2607002WL009659 00352 PUNB0PGB003 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 PB2607002_050923APB_FTO_50232 2607002000NRG24050920230094442 7128740301 05/09/2023 Dilawar Singh Dilawar Singh 2607002WL010639 00352 PUNB0PGB003 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230036090 2798220196 19/06/2023 CHANCHEL SINGH CHANCHEL SINGH 2607009WL004007 00468 UBIN0539007 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 PB2607009_061223APB_FTO_74362 2607009000NRG24061220230141238 8998551902 06/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL015498 00114 UTIB0SHSP01 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 PB2607008_210623APB_FTO_24147 2607008000NRG24210620230039772 2797899011 21/06/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL004373 00354 PUNB0447200 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230100996 7377997718 20/09/2023 Shakuntla Devi Shakuntla Devi 2607008WL011280 00354 PUNB0343300 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1479 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230099697 7377997731 20/09/2023 Manjit Kaur Manjit Kaur 2607008WL011149 00354 PUNB0343700 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
1480 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055707 3962758793 18/07/2023 MANJIT KAUR MANJIT KAUR 2607008WL006324 00354 PUNB0017800 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 PB2607008_040523APB_FTO_7383 2607008000NRG24030520230007989 1639189429 04/05/2023 Mohan Kasur Mohan Kasur 2607008WL000793 00354 PUNB0025210 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 PB2607008_030723APB_FTO_28559 2607008000NRG24010720230046283 3434405017 03/07/2023 GIAN CHAND GIAN CHAND 2607008WL005179 00354 PUNB0082300 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
1483 PB2607007_180923APB_FTO_53183 2607007000NRG24180920230096998 7265333943 18/09/2023 Parmjit Kaur Parmjit Kaur 2607007WL010942 00354 PUNB0393000 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 PB2607007_180923APB_FTO_53183 2607007000NRG24120920230095750 7265333830 18/09/2023 BALJIT SINGH BALJIT SINGH 2607007WL010825 00354 PUNB0029610 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088214 5078863936 29/08/2023 Kamaljit Singh Kamaljit Singh 2607006WL010026 00352 PUNB0PGB003 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 PB2607009_280324APB_FTO_96261 2607009000NRG24280320240178167 3155977572 28/03/2024 AJAY KUMAR AJAY KUMAR 2607009WL019332 00354 PUNB0221500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 PB2607005_011223FTO_72552 2607005000NRG24011220230135436 9005400838 01/12/2023 KULWINDER KAUR KULWINDER KAUR 2607005WL0014837 00354 PUNB0068200 2727 01/01/2024 Account closed
1488 PB2607003_200723APB_FTO_35123 2607003000NRG24200720230059382 3965287575 20/07/2023 Asha Devi Asha Devi 2607003WL006805 00354 PUNB0065410 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084748 4973880220 24/08/2023 NARESH KUMARI NARESH KUMARI 2607002WL009647 00352 PUNB0PGB003 3030 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041196 3419511922 22/06/2023 Gurdeep Singh Gurdeep Singh 2607002WL004522 00354 PUNB0032900 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230057693 3965288373 19/07/2023 suresh kumar suresh kumar 2607012WL006567 00114 UTIB0SHSP01 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006648 1639198549 03/05/2023 rakesh kumar rakesh kumar 2607005WL000657 00354 PUNB0119000 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069039 4175506475 01/08/2023 USHA DEVI USHA DEVI 2607005WL007936 00354 PUNB0190410 2424 04/08/2023 Aadhaar Number not Mapped to Account Number
1494 PB2607002_031023APB_FTO_57514 2607002000NRG24031020230104857 7376449032 03/10/2023 Resham Singh Resham Singh 2607002WL011695 00114 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1495 PB2607009_211223APB_FTO_79058 2607009000NRG24211220230146287 1553103414 21/12/2023 RANI RANI 2607009WL016186 00354 PUNB0471500 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230097267 7265337595 18/09/2023 SURINDER KAUR SURINDER KAUR 2607009WL010970 00468 UBIN0539007 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 PB2607008_310723APB_FTO_39244 2607008000NRG24310720230067512 4175513229 31/07/2023 BALVIR SINGH BALVIR SINGH 2607008WL007711 00354 PUNB0343700 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2607008_050423APB_FTO_805 2607008000NRG23050420230180919 1533345745 05/04/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL018628 00352 PUNB0PGB003 3102 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 PB2607007_310523APB_FTO_16212 2607007000NRG24310520230024714 2268057039 31/05/2023 TARSEM LAL TARSEM LAL 2607007WL002694 00354 PUNB0025410 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2607006_291223APB_FTO_81120 2607006000NRG24291220230150089 1553084810 29/12/2023 Sudesh Kumari Sudesh Kumari 2607006WL016563 00468 UBIN0539252 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 PB2607006_250923APB_FTO_55670 2607006000NRG24250920230103006 7377195560 25/09/2023 KALISH KALISH 2607006WL011509 00078 CNRB0018104 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024061 2268050257 31/05/2023 KAMALA DEVI KAMALA DEVI 2607005WL002625 00352 PUNB0PGB003 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230061494 3952308266 21/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL007031 00354 PUNB0143700 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060772 3952308215 21/07/2023 NARESH KUMAR NARESH KUMAR 2607005WL006958 00354 PUNB0119000 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
1505 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060760 3952308303 21/07/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL006958 00354 PUNB0190410 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230027960 2309929529 02/06/2023 Meena Kumari Meena Kumari 2607005WL003047 00354 PUNB0190410 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
1507 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069448 4175506573 01/08/2023 NARESH KUMARI NARESH KUMARI 2607005WL007983 00415 SBIN0050863 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069011 4175506461 01/08/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL007933 00354 PUNB0144910 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068192 4175506498 01/08/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL007838 00354 PUNB0247200 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 PB2607003_310823APB_FTO_48973 2607003000NRG24310820230089271 5286086010 31/08/2023 Ashwani kumar Ashwani kumar 2607003WL010170 00354 PUNB0744000 4242 07/09/2023 Account closed
1511 PB2607007_300623FTO_28065 2607007000NRG24300620230045509 3439508722 30/06/2023 MAYA MAYA 2607007WL005076 00415 SBIN0002325 1818 14/07/2023 No Such Account
1512 PB2607001_220224APB_FTO_89025 2607001000NRG24220220240163801 3036903203 22/02/2024 Sukhjinder Singh Sukhjinder Singh 2607001WL018092 00352 PUNB0PGB003 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069037 4175506484 01/08/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL007936 00354 PUNB0190410 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2607009_211223APB_FTO_79058 2607009000NRG24211220230146470 1553103629 21/12/2023 MANJIT RANI MANJIT RANI 2607009WL016207 00354 PUNB0030800 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2607009_211223APB_FTO_79058 2607009000NRG24211220230146469 1553103772 21/12/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL016206 00354 PUNB0082300 2424 09/03/2024 Aadhaar Number not Mapped to Account Number
1516 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230098416 7265337733 18/09/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL011057 00354 PUNB0082300 3030 09/11/2023 Aadhaar Number not Mapped to Account Number
1517 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230096772 7265337581 18/09/2023 Ranjit kaur Ranjit kaur 2607009WL010927 00415 SBIN0050710 3939 09/11/2023 Aadhaar Number not Mapped to Account Number
1518 PB2607009_061023APB_FTO_58892 2607009000NRG24051020230108702 7377297523 06/10/2023 gurpreet kaur gurpreet kaur 2607009WL012063 00415 SBIN0050710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2607008_230823APB_FTO_46792 2607008000NRG24230820230085531 5083039062 23/08/2023 SURINDER KAUR SURINDER KAUR 2607008WL009719 00114 UTIB0SHSP01 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
1520 PB2607008_050423APB_FTO_805 2607008000NRG23050420230180917 1533345750 05/04/2023 GIYAN KAUR GIYAN KAUR 2607008WL018628 00352 PUNB0PGB003 3102 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127338 8011215477 08/11/2023 Nirmla Devi Nirmla Devi 2607007WL013794 00349 PSIB0000443 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1522 PB2607006_180523APB_FTO_11711 2607006000NRG24180520230015673 1821526591 18/05/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 2607006WL001533 00354 PUNB0103210 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024190 2268050527 31/05/2023 PARO PARO 2607005WL002638 00354 PUNB0119000 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2607005_310523APB_FTO_16133 2607005000NRG24300520230022400 2268050176 31/05/2023 MONIKA RANI MONIKA RANI 2607005WL002431 00354 PUNB0119000 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
1525 PB2607005_210723APB_FTO_35768 2607005000NRG24200720230059817 3952308337 21/07/2023 BINDER BINDER 2607005WL006857 00354 PUNB0143700 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 PB2607005_210723APB_FTO_35768 2607005000NRG24200720230058945 3952308438 21/07/2023 MANPREET KAUR MANPREET KAUR 2607005WL006744 00078 CNRB0006330 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230027994 2309929539 02/06/2023 MANPREET KAUR MANPREET KAUR 2607005WL003052 00078 CNRB0018141 3939 08/06/2023 Account closed
1528 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069505 4175506457 01/08/2023 KARAM CHAND KARAM CHAND 2607005WL007988 00354 PUNB0143700 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230067988 4175506547 01/08/2023 JASVIR KAUR JASVIR KAUR 2607005WL007799 00354 PUNB0247200 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113219 7905941505 18/10/2023 LEKH RAJ LEKH RAJ 2607008WL012450 00349 PSIB0021237 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
1531 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124171 8010979530 02/11/2023 RUPINDER KAUR RUPINDER KAUR 2607007WL013487 00415 SBIN0002325 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1532 PB2607007_010823APB_FTO_39698 2607007000NRG24010820230068747 4175506849 01/08/2023 JOGINDER KAUR JOGINDER KAUR 2607007WL007904 00349 PSIB0000443 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003904 1638424376 26/04/2023 Roop Lal Roop Lal 2607005WL000413 00354 PUNB0143700 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
1534 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003767 1638424347 26/04/2023 SWARAN KAUR SWARAN KAUR 2607005WL000403 00354 PUNB0068200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128736 9010866415 17/11/2023 DAYA RANI DAYA RANI 2607005WL014020 00415 SBIN0011835 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128313 9010866496 17/11/2023 Narinder Singh Narinder Singh 2607005WL013975 00152 HDFC0002306 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
1537 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128310 9010866418 17/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL013975 00354 PUNB0113810 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160554 2939320286 16/02/2024 ROZY ROZY 2607005WL017792 00354 PUNB0143700 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
1539 PB2607005_110823APB_FTO_43186 2607005000NRG24110820230076247 4662066775 11/08/2023 RAMAN KUMAR RAMAN KUMAR 2607005WL008827 00354 PUNB0119000 3030 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 PB2607005_071123APB_FTO_67076 2607005000NRG24071120230127131 8011216466 07/11/2023 SHANTI DEVI SHANTI DEVI 2607005WL013772 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1541 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132930 8991144383 21/11/2023 Sapna Sapna 2607012WL014523 00354 PUNB0138310 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 PB2607001_181023APB_FTO_62012 2607001000NRG24161020230111396 7377254148 18/10/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL012304 00354 PUNB0061500 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230124051 8011117096 02/11/2023 Jyoti Jyoti 2607001WL013475 00349 PSIB0000593 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1544 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123981 8011117264 02/11/2023 Amarjeet Kaur Amarjeet Kaur 2607001WL013467 00415 SBIN0050262 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1545 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123893 8011117075 02/11/2023 Vijay Kishan Vijay Kishan 2607001WL013457 00349 PSIB0021061 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1546 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123837 8011117046 02/11/2023 Jasvir Kaur Jasvir Kaur 2607001WL013450 00415 SBIN0051087 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230049991 3504838658 05/07/2023 RAJNI RAJNI 2607009WL005643 00354 PUNB0030800 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113164 7905941255 18/10/2023 Manjit Kaur Manjit Kaur 2607008WL012445 00354 PUNB0343700 303 22/11/2023 Aadhaar Number not Mapped to Account Number
1549 PB2607008_130224APB_FTO_87615 2607008000NRG24130220240160732 2932154606 13/02/2024 Nirmala Devi Nirmala Devi 2607008WL017804 00354 PUNB0292500 2727 13/04/2024 Aadhaar Number not Mapped to Account Number
1550 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006091 1639158389 02/05/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL000611 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123238 8010881538 01/11/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL013396 00354 PUNB0119000 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2607004_201223APB_FTO_78767 2607004000NRG24201220230145461 1550694257 20/12/2023 MEENA KUMARI MEENA KUMARI 2607004WL016112 00078 CNRB0002362 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2607003_311023APB_FTO_65140 2607003000NRG24311020230122111 8011120630 31/10/2023 Bimla Devi Bimla Devi 2607003WL013295 00354 PUNB0343000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1554 PB2607003_310723APB_FTO_39142 2607003000NRG24310720230067123 4175503646 31/07/2023 Rattan Chand Rattan Chand 2607003WL007675 00354 PUNB0753400 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2607003_190923APB_FTO_53566 2607003000NRG24190920230099334 7324532063 19/09/2023 Santosh Kumari Santosh Kumari 2607003WL011130 00354 PUNB0065410 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 PB2607002_180523APB_FTO_11744 2607002000NRG24180520230015267 1856953215 18/05/2023 Suresh Kumar Suresh Kumar 2607002WL001500 00114 UTIB0SHSP01 3030 25/05/2023 Aadhaar Number not Mapped to Account Number
1557 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139584 8704168997 05/12/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL015304 00415 SBIN0007508 3939 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139494 8704168824 05/12/2023 Bimla Devi Bimla Devi 2607002WL015297 00352 PUNB0PGB003 3939 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2607001_230723FTO_36234 2607001000NRG24230720230062606 3955023221 23/07/2023 Ashok kumar Ashok kumar 2607001WL007145 00352 PUNB0PGB003 3030 28/07/2023 No Such Account
1560 PB2607001_210623APB_FTO_24495 2607001000NRG24200620230038986 3409015795 21/06/2023 Mamta Mamta 2607001WL004286 00354 PUNB0061500 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 PB2607001_050723APB_FTO_29791 2607001000NRG24050720230050860 3602369190 05/07/2023 Vijay Kishan Vijay Kishan 2607001WL005733 00349 PSIB0021061 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
1562 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038812 3409072654 20/06/2023 SONIA SONIA 2607005WL004261 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
1563 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051800 3604181146 14/07/2023 JASVIR KAUR JASVIR KAUR 2607005WL005830 00354 PUNB0247200 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006081 1639158306 02/05/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL000610 00354 PUNB0144910 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230005933 1639158329 02/05/2023 AMAR SINGH AMAR SINGH 2607005WL000597 00354 PUNB0342500 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123268 8010881530 01/11/2023 TEJA SINGH TEJA SINGH 2607005WL013398 00354 PUNB0143700 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2607005_220623APB_FTO_24836 2607005000NRG24220620230040957 3409369160 22/06/2023 Rekha Rani Rekha Rani 2607005WL004499 00354 PUNB0247200 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
1568 PB2607009_220124APB_FTO_84638 2607009000NRG24220120240155240 2342727612 22/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2607009WL017255 00354 PUNB0051900 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
1569 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073978 4418601829 04/08/2023 SOM NATH SOM NATH 2607006WL008464 00352 PUNB0PGB003 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001889 1638388096 25/04/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL000233 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
1571 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001247 1638387831 25/04/2023 GOLA DEVI GOLA DEVI 2607005WL000169 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2607005_240523APB_FTO_13112 2607005000NRG24190520230018514 2295140524 24/05/2023 SONIA SONIA 2607005WL001886 00354 PUNB0190410 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
1573 PB2607005_190523APB_FTO_12008 2607005000NRG24190520230018292 1856954659 19/05/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL001859 00415 SBIN0050863 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050055 3602379736 05/07/2023 JASVIR KAUR JASVIR KAUR 2607005WL005651 00354 PUNB0247200 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230044768 3434406747 30/06/2023 FAQIR CHAND FAQIR CHAND 2607012WL004987 00786 UTIB0SHSP01 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 PB2607005_010723APB_FTO_28335 2607005000NRG24010720230046799 3604181239 01/07/2023 KELASHO DEVI KELASHO DEVI 2607005WL005253 00354 PUNB0119000 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
1577 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163573 3040390868 23/02/2024 KABITA DEBBARMA KABITA DEBBARMA 2607009WL018060 00354 PUNB0255500 909 16/04/2024 Aadhaar Number not Mapped to Account Number
1578 PB2607009_051223APB_FTO_73621 2607009000NRG24051220230140579 8704176220 05/12/2023 mohan lal mohan lal 2607009WL015415 00354 PUNB0030800 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163138 3040238494 21/02/2024 BALBEER SINGH BALBEER SINGH 2607008WL018021 00354 PUNB0294500 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163123 3040238466 21/02/2024 manjeet kaur manjeet kaur 2607008WL018018 00045 BARB0VJGASH 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075630 4662064369 10/08/2023 Sheela Devi Sheela Devi 2607008WL008768 00352 PUNB0PGB003 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 PB2607008_061023FTO_59045 2607008000NRG24061020230109938 7375385739 06/10/2023 BIKRAM SINGH BIKRAM SINGH 2607008WL012172 00352 PUNB0PGB003 3333 10/11/2023 Account closed
1583 PB2607008_050723APB_FTO_29720 2607008000NRG24050720230051235 3507442677 05/07/2023 Jaswinder Kaur Jaswinder Kaur 2607008WL005760 00114 UTIB0SHSP01 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2607006_210723FTO_35837 2607006000NRG24210720230060239 3955018322 21/07/2023 BIMLA DEVI BIMLA DEVI 2607006WL006906 00354 PUNB0343800 3939 28/07/2023 Account closed
1585 PB2607006_151123APB_FTO_68880 2607006000NRG24151120230127949 9010905968 15/11/2023 SANTOSH KUMARI SANTOSH KUMARI 2607006WL013903 00354 PUNB0144910 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2607006_110523APB_FTO_9645 2607006000NRG24090520230012370 1639858224 11/05/2023 Rupa rani Rupa rani 2607006WL001209 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2607006_110523APB_FTO_9645 2607006000NRG24090520230012181 1639857981 11/05/2023 BALWINDER SINGH BALWINDER SINGH 2607006WL001190 00078 CNRB0002118 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2607009_050124APB_FTO_82213 2607009000NRG24050120240152615 N01240069B043 05/01/2024 RAJ RANI RAJ RANI 2607009WL016885 00354 PUNB0343100 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053547 3604182242 14/07/2023 Buta ram Buta ram 2607002WL006033 00114 UTIB0SHSP01 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
1590 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053512 3604182474 14/07/2023 Sushma Devi Sushma Devi 2607002WL006027 00462 UCBA0002161 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139514 8704169058 05/12/2023 Ravi Kumar Ravi Kumar 2607002WL015299 00415 SBIN0007396 3939 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139463 8704169019 05/12/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL015294 00354 PUNB0343400 3333 16/12/2023 Aadhaar Number not Mapped to Account Number
1593 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049848 3439975706 04/07/2023 JIWAN LAL JIWAN LAL 2607009WL005623 00354 PUNB0050700 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
1594 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049573 3439976240 04/07/2023 MANJIT KAUR MANJIT KAUR 2607009WL005598 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048744 3439975992 04/07/2023 PARAMJIT PARAMJIT 2607009WL005511 00354 PUNB0343100 909 14/07/2023 Aadhaar Number not Mapped to Account Number
1596 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230078802 4910558161 17/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL009100 00114 UTIB0SHSP01 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 PB2607008_160823APB_FTO_44166 2607008000NRG24160820230077263 4834723825 16/08/2023 KAMLA DEVI KAMLA DEVI 2607008WL008954 00354 PUNB0292500 3939 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 PB2607007_300523APB_FTO_15592 2607007000NRG24300520230022429 2267875197 30/05/2023 BALWINDER KAUR BALWINDER KAUR 2607007WL002434 00349 PSIB0000443 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
1599 PB2607007_260623FTO_26079 2607007000NRG24260620230042385 3408599364 26/06/2023 RAJ KUMARI RAJ KUMARI 2607007WL0004653 00468 UBIN0540846 303 14/07/2023 No Such Account
1600 PB2607007_111223APB_FTO_75840 2607007000NRG24111220230142907 9000072381 11/12/2023 SOMA DEVI SOMA DEVI 2607007WL015780 00354 PUNB0025410 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 PB2607005_300324APB_FTO_96640 2607005000NRG24300320240179660 3153046213 30/03/2024 HARMINDER SINGH HARMINDER SINGH 2607005WL019414 00786 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
1602 PB2607005_230823APB_FTO_46720 2607005000NRG24230820230085335 4910327309 23/08/2023 ASHA RANI ASHA RANI 2607005WL009697 00354 PUNB0116310 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082567 4911464267 22/08/2023 JEET KAUR JEET KAUR 2607005WL009441 00354 PUNB0247200 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2607005_220623APB_FTO_24836 2607005000NRG24220620230041513 3409369244 22/06/2023 Dilbag Singh Dilbag Singh 2607005WL004549 00786 UTIB0SHSP01 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
1605 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037916 3409072545 20/06/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL004180 00354 PUNB0119000 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051831 3604181224 14/07/2023 kashmir singh kashmir singh 2607005WL005832 00354 PUNB0247200 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2607005_060923APB_FTO_50470 2607005000NRG24050920230094535 7128736015 06/09/2023 RANJIT SINGH RANJIT SINGH 2607005WL010653 00415 SBIN0050718 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230116095 7905892352 19/10/2023 MAHINDER SINGH MAHINDER SINGH 2607006WL012728 00354 PUNB0343800 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 PB2607006_190623APB_FTO_23381 2607006000NRG24190620230034741 2798830771 19/06/2023 SOM NATH SOM NATH 2607006WL003858 00352 PUNB0PGB003 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 PB2607006_020823APB_FTO_40212 2607006000NRG24010820230070199 4285208613 02/08/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL008063 00354 PUNB0343800 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 PB2607005_221123APB_FTO_70447 2607005000NRG24221120230133792 8998568180 22/11/2023 MANJIT KAUR MANJIT KAUR 2607005WL014623 00462 UCBA0002896 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131517 9008412465 22/11/2023 ASHA RANI ASHA RANI 2607005WL014370 00354 PUNB0116310 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230130832 9008412495 22/11/2023 KAMLESH KAUR KAMLESH KAUR 2607005WL014283 00354 PUNB0120400 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230129905 9008412523 22/11/2023 DILBAG SINGH DILBAG SINGH 2607005WL014172 00354 PUNB0247200 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016449 1821535895 18/05/2023 NIRANJAN KAUR NIRANJAN KAUR 2607005WL001601 00354 PUNB0068200 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016419 1821535860 18/05/2023 UMA RANI UMA RANI 2607005WL001597 00354 PUNB0247200 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 PB2607012_220324FTO_94801 2607012000NRG23120320240182849 3155960317 22/03/2024 HARDEEP LAL HARDEEP LAL 2607012WL0019217 00177 IOBA0002337 846 20/04/2024 Account closed
1618 PB2607012_190623APB_FTO_23337 2607012000NRG24190620230036278 2798620958 19/06/2023 lal singh lal singh 2607012WL004025 00415 SBIN0007396 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2607003_210324APB_FTO_94582 2607003000NRG24210320240173807 3157889109 21/03/2024 Tripta Devi Tripta Devi 2607003WL018993 00354 PUNB0343000 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2607003_210324APB_FTO_94582 2607003000NRG24200320240173166 3157889154 21/03/2024 Sudesh Kumari Sudesh Kumari 2607003WL018945 00114 UTIB0SHSP01 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
1621 PB2607009_120923APB_FTO_51728 2607009000NRG24120920230095605 7128611714 12/09/2023 RAJNI RAJNI 2607009WL010806 00354 PUNB0030800 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2607008_080623APB_FTO_18994 2607008000NRG24080620230031184 2545403465 08/06/2023 harmesh lal harmesh lal 2607008WL003350 00354 PUNB0343300 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 PB2607007_270623APB_FTO_26682 2607007000NRG24270620230043181 3437605083 27/06/2023 SAROJ RANI SAROJ RANI 2607007WL004791 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 PB2607006_260423FTO_5696 2607007000NRG24260420230004153 1638072561 26/04/2023 Manjit Kaur Manjit Kaur 2607007WL000447 00078 CNRB0002118 3030 17/05/2023 Account closed
1625 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230114751 7905892202 19/10/2023 AMARJIT KAUR AMARJIT KAUR 2607006WL012594 00352 PUNB0PGB003 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 PB2607005_210324APB_FTO_94731 2607005000NRG24210320240174463 3156089782 21/03/2024 rupinder kaur rupinder kaur 2607005WL019020 00354 PUNB0068200 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006119 1639158390 02/05/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL000613 00114 UTIB0SHSP01 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
1628 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104420 7377266653 30/09/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL011654 00349 PSIB0021060 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 PB2607003_190623APB_FTO_23226 2607003000NRG24190620230035619 2798581965 19/06/2023 Rattan Chand Rattan Chand 2607003WL003958 00354 PUNB0753400 2121 27/06/2023 Aadhaar Number not Mapped to Account Number
1630 PB2607002_180523APB_FTO_11744 2607002000NRG24180520230016891 1856953345 18/05/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL001651 00415 SBIN0007508 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006106 1639158384 02/05/2023 GOLA DEVI GOLA DEVI 2607005WL000611 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 PB2607009_220124APB_FTO_84638 2607009000NRG24220120240155270 2342727665 22/01/2024 SARABJIT SINGH SARABJIT SINGH 2607009WL017259 00152 HDFC0003599 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
1633 PB2607009_041023APB_FTO_58346 2607009000NRG24041020230108256 7377566587 04/10/2023 SUKHDEV SINGH SUKHDEV SINGH 2607009WL012014 00354 PUNB0116800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048365 3439975675 04/07/2023 SATYA SATYA 2607009WL005476 00354 PUNB0050700 909 14/07/2023 Aadhaar Number not Mapped to Account Number
1635 PB2607008_310823APB_FTO_48880 2607008000NRG24310820230088939 7068016393 31/08/2023 Ankit Rana Ankit Rana 2607008WL010142 00354 PUNB0017800 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
1636 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230079502 4910558254 17/08/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL009173 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
1637 PB2607007_260623FTO_26079 2607007000NRG24260620230042383 3408599356 26/06/2023 Neelam Devii Neelam Devii 2607007WL0004652 00352 PUNB0PGB003 3939 14/07/2023 No Such Account
1638 PB2607007_140723APB_FTO_32903 2607007000NRG24140720230053828 3602378411 14/07/2023 SAROJ RANI SAROJ RANI 2607007WL006068 00352 PUNB0PGB003 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 PB2607006_141223APB_FTO_76976 2607006000NRG24141220230143199 1553074387 14/12/2023 Baljinder Kaur Baljinder Kaur 2607006WL015839 00354 PUNB0343800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084178 4911464176 22/08/2023 Arun Kumar Arun Kumar 2607005WL009590 00354 PUNB0190410 3939 28/08/2023 Aadhaar Number not Mapped to Account Number
1641 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082573 4911464214 22/08/2023 JASVIR KAUR JASVIR KAUR 2607005WL009441 00354 PUNB0247200 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038480 3409072643 20/06/2023 SURJEET SINGH SURJEET SINGH 2607005WL004232 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
1643 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037946 3409072504 20/06/2023 ASHA RANI ASHA RANI 2607005WL004183 00354 PUNB0116310 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 PB2607005_180523FTO_11746 2607005000NRG24180520230016756 1856204735 18/05/2023 Anil Kumar Anil Kumar 2607005WL001638 00176 IDIB000H539 3939 25/05/2023 No Such Account
1645 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104265 7377266740 30/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL011643 00354 PUNB0471500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230105589 7440900372 04/10/2023 SATNAM SINGH SATNAM SINGH 2607012WL011766 00354 PUNB0342700 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
1647 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015244 1821529416 18/05/2023 Narinder Singh Narinder Singh 2607005WL001496 00152 HDFC0002306 2727 24/05/2023 Aadhaar Number not Mapped to Account Number
1648 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002122 1638393232 25/04/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL000252 00354 PUNB0342100 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 PB2607009_250823FTO_47484 2607009000NRG24250820230086563 5078609177 25/08/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0009841 00354 PUNB0051900 3636 02/09/2023 A/c Blocked or Frozen
1650 PB2607012_020623APB_FTO_17128 2607012000NRG24020620230029027 2309932475 02/06/2023 Dildar singh Dildar singh 2607012WL003124 00354 PUNB0342700 1818 08/06/2023 Aadhaar Number not Mapped to Account Number
1651 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125486 8010974659 03/11/2023 Ravi Kumar Ravi Kumar 2607012WL013609 00354 PUNB0342700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 PB2607012_061123APB_FTO_66772 2607012000NRG24061120230126844 8011086122 06/11/2023 SHAM LAL SHAM LAL 2607012WL013740 00354 PUNB0342700 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1653 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080707 4911017101 21/08/2023 ROHIT ROHIT 2607012WL009287 00415 SBIN0017012 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 PB2607012_221223APB_FTO_79558 2607012000NRG24221220230148535 1549527238 22/12/2023 Sapna Sapna 2607012WL016410 00354 PUNB0138310 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2607012_030823APB_FTO_40638 2607012000NRG24030820230073156 4350107354 03/08/2023 Gian Chand Gian Chand 2607012WL008362 00354 PUNB0342700 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002591 1638393274 25/04/2023 MOHAN SINGH MOHAN SINGH 2607009WL000289 00152 HDFC0003599 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
1657 PB2607009_030823APB_FTO_40540 2607009000NRG24020820230070579 4418322482 03/08/2023 AMARJIT SINGH AMARJIT SINGH 2607009WL008105 00354 PUNB0124400 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230002074 1638416726 28/04/2023 KRISHNA DEVI KRISHNA DEVI 2607008WL000247 00089 CBIN0281177 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
1659 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105920 7377662336 05/10/2023 ASHA RANI ASHA RANI 2607008WL011792 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1660 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230049194 3504840086 04/07/2023 neelam rani neelam rani 2607008WL005549 00354 PUNB0059210 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 PB2607007_300523FTO_15594 2607007000NRG24280520230021712 2267553237 30/05/2023 RESHAM KAUR RESHAM KAUR 2607007WL0002317 00354 PUNB0343200 3939 07/06/2023 No Such Account
1662 PB2607006_160823APB_FTO_44470 2607007000NRG24160820230077382 4911455974 16/08/2023 Rekha Rekha 2607007WL008965 00078 CNRB0002118 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 PB2607007_051223FTO_73639 2607007000NRG24051220230141063 8705148288 05/12/2023 PUSHPA RANI PUSHPA RANI 2607007WL0015462 00468 UBIN0540846 3636 16/12/2023 Account closed
1664 PB2607006_061223APB_FTO_74152 2607006000NRG24061220230141264 9000746338 06/12/2023 KULVINDER KAUR KULVINDER KAUR 2607006WL015504 00045 BARB0HOSHIA 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086162 4973877485 24/08/2023 Manju Rani Manju Rani 2607005WL009785 00786 UTIB0SHSP01 3939 30/08/2023 Aadhaar Number not Mapped to Account Number
1666 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086093 4973877530 24/08/2023 AMAR SINGH AMAR SINGH 2607005WL009781 00354 PUNB0342500 3333 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073988 4418601811 04/08/2023 SHINDO SHINDO 2607006WL008464 00352 PUNB0PGB003 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 PB2607005_270224APB_FTO_89505 2607005000NRG24270220240164508 3040334923 27/02/2024 GURMIT KAUR GURMIT KAUR 2607005WL018181 00354 PUNB0114900 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 PB2607005_190523APB_FTO_12008 2607005000NRG24180520230017166 1856954656 19/05/2023 Arun Kumar Arun Kumar 2607005WL001685 00354 PUNB0190410 3939 25/05/2023 Aadhaar Number not Mapped to Account Number
1670 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050085 3602379792 05/07/2023 UMA RANI UMA RANI 2607005WL005653 00354 PUNB0247200 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050075 3602379797 05/07/2023 GURDIAL SINGH GURDIAL SINGH 2607005WL005653 00354 PUNB0247200 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
1672 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050004 3602379701 05/07/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL005648 00114 UTIB0SHSP01 3939 20/07/2023 Aadhaar Number not Mapped to Account Number
1673 PB2607003_311023APB_FTO_65312 2607003000NRG24311020230122727 8011120032 31/10/2023 aneeta devi aneeta devi 2607003WL013345 00354 PUNB0065410 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2607003_290124APB_FTO_85370 2607003000NRG24260120240156876 2355865033 29/01/2024 Harmesh Dogra Harmesh Dogra 2607003WL017426 00354 PUNB0342700 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230045723 3434406754 30/06/2023 Soma Devi Soma Devi 2607012WL005104 00114 UTIB0SHSP01 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
1676 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010271 1639178408 05/05/2023 Rajeev Kumar Rajeev Kumar 2607002WL000999 00354 PUNB0416300 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
1677 PB2607009_051223APB_FTO_73621 2607009000NRG24051220230141065 8704176264 05/12/2023 MANJIT RANI MANJIT RANI 2607009WL015464 00354 PUNB0030800 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2607009_051223APB_FTO_73621 2607009000NRG24051220230140706 8704176256 05/12/2023 AJAY KAUSHAL AJAY KAUSHAL 2607009WL015436 00468 UBIN0539007 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078181 4834591576 16/08/2023 Krishna Devi Krishna Devi 2607008WL009044 00349 PSIB0021237 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2607008_100423APB_FTO_1295 2607008000NRG23100420230181428 1533325105 10/04/2023 Kishan Dev Kishan Dev 2607008WL018708 00048 BKID0006327 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 PB2607007_280423APB_FTO_5980 2607006000NRG24280420230005254 1638380271 28/04/2023 JARNAIL SINGH JARNAIL SINGH 2607006WL000538 00354 PUNB0127300 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 PB2607006_110523APB_FTO_9645 2607006000NRG24090520230012289 1639857993 11/05/2023 TARSEM KAUR TARSEM KAUR 2607006WL001200 00078 CNRB0002118 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073609 4418601575 04/08/2023 RESHAM PAL RESHAM PAL 2607006WL008428 00354 PUNB0343500 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 PB2607006_021123APB_FTO_65919 2607006000NRG24021120230124688 8010942775 02/11/2023 MAHINDER KAUR MAHINDER KAUR 2607006WL013541 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1685 PB2607006_011123FTO_65580 2607006000NRG24011120230122807 8011146035 01/11/2023 KULVINDER KAUR KULVINDER KAUR 2607006WL013353 00354 PUNB0343500 606 25/11/2023 Account closed
1686 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038245 3409072646 20/06/2023 KARAM CHAND KARAM CHAND 2607005WL004203 00354 PUNB0190410 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038244 3409072596 20/06/2023 KANTA DEVI KANTA DEVI 2607005WL004203 00354 PUNB0119000 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
1688 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051802 3604181151 14/07/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL005830 00354 PUNB0113810 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051798 3604181144 14/07/2023 RESHAM SINGH RESHAM SINGH 2607005WL005830 00354 PUNB0247200 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 PB2607009_120923APB_FTO_51824 2607009000NRG24120920230095629 7128952309 12/09/2023 GURDEEP SINGH GURDEEP SINGH 2607009WL010808 00354 PUNB0030800 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104058 7377266788 30/09/2023 JIWAN LAL JIWAN LAL 2607009WL011630 00354 PUNB0050700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230107687 7440900178 04/10/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL011960 00786 UTIB0SHSP01 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 PB2607012_200224APB_FTO_88541 2607012000NRG24190220240162357 3040394285 20/02/2024 Maro Davi Maro Davi 2607012WL017947 00415 SBIN0007508 3333 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053425 3604182367 14/07/2023 Surjit Singh Surjit Singh 2607002WL006018 00354 PUNB0032900 2121 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1695 PB2607003_310723APB_FTO_39142 2607003000NRG24310720230067122 4175503640 31/07/2023 Naresh kumari Naresh kumari 2607003WL007675 00354 PUNB0753400 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 PB2607004_310523APB_FTO_16229 2607004000NRG24310520230024529 2268048702 31/05/2023 Darshan Ram Darshan Ram 2607004WL002677 00354 PUNB0107500 2121 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1697 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230078809 4910558279 17/08/2023 LACHHAMI LACHHAMI 2607008WL009100 00354 PUNB0025210 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071824 4600876638 03/08/2023 Baljeet Kaur Baljeet Kaur 2607008WL008225 00354 PUNB0179610 2727 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 PB2607007_030623APB_FTO_17320 2607007000NRG24030620230029404 2385929495 03/06/2023 TARSEM LAL TARSEM LAL 2607007WL003168 00354 PUNB0025410 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 PB2607007_030623APB_FTO_17320 2607007000NRG24030620230029287 2385929508 03/06/2023 MEENA KUMARI MEENA KUMARI 2607007WL003158 00354 PUNB0025410 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084387 4911464071 22/08/2023 NEELAM DEVI NEELAM DEVI 2607005WL009611 00786 UTIB0SHSP01 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
1702 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083402 4911464143 22/08/2023 MANJEET KAUR MANJEET KAUR 2607005WL009526 00354 PUNB0119000 3939 28/08/2023 Aadhaar Number not Mapped to Account Number
1703 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082571 4911464319 22/08/2023 RESHAM SINGH RESHAM SINGH 2607005WL009441 00354 PUNB0247200 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038479 3409072647 20/06/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL004232 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
1705 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168263 3156122346 07/03/2024 Jasbir kaur Jasbir kaur 2607003WL018551 00415 SBIN0001066 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
1706 PB2607001_300124APB_FTO_85720 2607001000NRG24300120240157157 2352792966 30/01/2024 JOGINDER SINGH JOGINDER SINGH 2607001WL017452 00354 PUNB0266700 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 PB2607001_191023APB_FTO_62318 2607001000NRG24191020230114680 7905941915 19/10/2023 NARESH SHARMA NARESH SHARMA 2607001WL012590 00352 PUNB0PGB003 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 PB2607001_191023APB_FTO_62318 2607001000NRG24191020230114416 7905942030 19/10/2023 Gurwant Kaur Gurwant Kaur 2607001WL012563 00349 PSIB0000593 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
1709 PB2607009_010823APB_FTO_39564 2607009000NRG24010820230068924 4174252444 01/08/2023 Gurdev kaur Gurdev kaur 2607009WL007926 00354 PUNB0471500 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 PB2607008_250124APB_FTO_85134 2607008000NRG24250120240156488 2355865481 25/01/2024 Manjit Kaur Manjit Kaur 2607008WL017388 00354 PUNB0294500 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035275 3409074325 19/06/2023 Kuldip Kaur Kuldip Kaur 2607008WL003917 00354 PUNB0343300 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 PB2607007_310523APB_FTO_16170 2607007000NRG24310520230024376 2267883880 31/05/2023 Gurmit Chand Gurmit Chand 2607007WL002663 00354 PUNB0006310 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 PB2607007_280923APB_FTO_56722 2607007000NRG24270920230103605 7377279787 28/09/2023 BALJIT SINGH BALJIT SINGH 2607007WL011589 00354 PUNB0029610 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2607007_161023APB_FTO_61443 2607007000NRG24161020230111873 7376201433 16/10/2023 Paramjit Kaur Paramjit Kaur 2607007WL012344 00468 UBIN0540846 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 PB2607006_060324APB_FTO_91535 2607006000NRG24060320240167822 3105494697 06/03/2024 JATINDER KAUR JATINDER KAUR 2607006WL018501 00078 CNRB0002118 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230122049 8010947961 31/10/2023 RAM PIARY RAM PIARY 2607005WL013290 00354 PUNB0113810 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121805 8010947970 31/10/2023 MONIKA RANI MONIKA RANI 2607005WL013266 00354 PUNB0119000 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1718 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121754 8010944947 31/10/2023 HAJARA RAM HAJARA RAM 2607005WL013262 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1719 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121728 8010944831 31/10/2023 AVTAR SINGH AVTAR SINGH 2607005WL013259 00354 PUNB0120400 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116855 7903034135 20/10/2023 ISHAR LAL ISHAR LAL 2607005WL012803 00354 PUNB0068200 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116728 7903034224 20/10/2023 MALKIT SINGH MALKIT SINGH 2607005WL012793 00354 PUNB0247200 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171374 3156007069 18/03/2024 Satnam Singh Satnam Singh 2607005WL018805 00354 PUNB0119000 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
1723 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171369 3156007073 18/03/2024 SEEMA RANI SEEMA RANI 2607005WL018805 00354 PUNB0119000 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
1724 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117533 7905886132 20/10/2023 RAM MURTI RAM MURTI 2607005WL012868 00354 PUNB0247200 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 PB2607005_210723APB_FTO_35775 2607005000NRG24200720230059787 3952308536 21/07/2023 HARBANS SINGH HARBANS SINGH 2607005WL006852 00354 PUNB0143700 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092622 7067569321 01/09/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL010461 00354 PUNB0119000 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2607009_190523APB_FTO_11964 2607009000NRG24170520230014498 1876664626 19/05/2023 JIWAN LAL JIWAN LAL 2607009WL001419 00354 PUNB0050700 606 26/05/2023 Aadhaar Number not Mapped to Account Number
1728 PB2607009_190523APB_FTO_11964 2607009000NRG24190520230018177 1876664644 19/05/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL001845 00354 PUNB0116800 1515 26/05/2023 Aadhaar Number not Mapped to Account Number
1729 PB2607009_210923APB_FTO_54545 2607009000NRG24210920230101914 7345578320 21/09/2023 SEEMA DEVI SEEMA DEVI 2607009WL011381 00349 PSIB0000448 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1730 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061795 3955531994 21/07/2023 USHA DEVI USHA DEVI 2607005WL007066 00354 PUNB0190410 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
1731 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117548 7905886138 20/10/2023 Swarn Kaur Swarn Kaur 2607005WL012868 00354 PUNB0247200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092733 7067569364 01/09/2023 KIRNA DEVI KIRNA DEVI 2607005WL010470 00354 PUNB0119000 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
1733 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092628 7067569133 01/09/2023 KANTA DEVI KANTA DEVI 2607005WL010461 00354 PUNB0119000 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
1734 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092627 7067569222 01/09/2023 Meena Kumari Meena Kumari 2607005WL010461 00354 PUNB0190410 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
1735 PB2607003_200723APB_FTO_35367 2607003000NRG24200720230059933 3962650890 20/07/2023 Jeevana Kumari Jeevana Kumari 2607003WL006869 00354 PUNB0343000 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 PB2607003_190923APB_FTO_53609 2607003000NRG24190920230099774 7324528176 19/09/2023 Hans Raj Hans Raj 2607003WL011158 00354 PUNB0343000 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
1737 PB2607003_030423APB_FTO_475 2607003000NRG23030420230180481 1487773112 03/04/2023 Narinder Kaur Narinder Kaur 2607003WL018572 00352 PUNB0PGB003 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 PB2607002_061123APB_FTO_66606 2607002000NRG24061120230126732 8010983644 06/11/2023 beero beero 2607002WL013727 00349 PSIB0021333 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1739 PB2607002_050723APB_FTO_29436 2607002000NRG24040720230049004 3504839332 05/07/2023 Jyoti Jyoti 2607002WL005528 00354 PUNB0054710 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125577 8010983581 06/11/2023 Sudesh Kumari Sudesh Kumari 2607002WL013617 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1741 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047721 3504839482 05/07/2023 AKASH AKASH 2607002WL005405 00352 PUNB0PGB003 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
1742 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047561 3504839233 05/07/2023 Ashok Kumar Ashok Kumar 2607002WL005390 00352 PUNB0PGB003 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 PB2607002_100523FTO_8894 2607002000NRG23080520230182368 1856204023 10/05/2023 Neeraj Kumar Neeraj Kumar 2607002WL0018983 00354 PUNB0343400 1410 25/05/2023 Account closed
1744 PB2607001_060324APB_FTO_91333 2607001000NRG24060320240167341 3156147575 06/03/2024 MAMTA DEVI MAMTA DEVI 2607001WL018436 00354 PUNB0342400 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 PB2607008_060623APB_FTO_18008 2607008000NRG24060620230030329 2493466417 06/06/2023 SODI RAM SODI RAM 2607008WL003250 00354 PUNB0017800 3333 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125228 8011085867 03/11/2023 SHAKTI KUMAR SHAKTI KUMAR 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1747 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125067 8011085862 03/11/2023 Gian Kaur Gian Kaur 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1748 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124723 8010979539 02/11/2023 Seema Rani Seema Rani 2607007WL013544 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1749 PB2607006_280623APB_FTO_27019 2607006000NRG24280620230043386 3437709982 28/06/2023 Baldev Kaur Baldev Kaur 2607006WL004811 00045 BARB0HOSHIA 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2607006_220124APB_FTO_84689 2607006000NRG24220120240155383 2342730670 22/01/2024 RAM JI RAM JI 2607006WL017268 00032 UTIB0002122 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 PB2607006_051023APB_FTO_58638 2607006000NRG24051020230109097 7377561880 05/10/2023 Tarsem Kaur Tarsem Kaur 2607006WL012095 00354 PUNB0343500 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003509 1638424334 26/04/2023 NIRMAL KAUR NIRMAL KAUR 2607005WL000373 00354 PUNB0113810 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 PB2607005_110823APB_FTO_43186 2607005000NRG24110820230076249 4662066774 11/08/2023 Manju Rani Manju Rani 2607005WL008827 00786 UTIB0SHSP01 3636 18/08/2023 Aadhaar Number not Mapped to Account Number
1754 PB2607004_301123APB_FTO_72396 2607004000NRG24301120230135196 8703074275 30/11/2023 Prem Kumari Prem Kumari 2607004WL014758 00114 UTIB0SHSP01 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
1755 PB2607004_190923APB_FTO_53821 2607004000NRG24190920230099901 7329457294 19/09/2023 Kulwinder Kaur Kulwinder Kaur 2607004WL011177 00354 PUNB0055410 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 PB2607003_240523APB_FTO_13150 2607003000NRG24240520230020050 2295150368 24/05/2023 Rattan Chand Rattan Chand 2607003WL002066 00114 UTIB0SHSP01 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
1757 PB2607003_310523APB_FTO_16233 2607003000NRG24310520230024941 2268051082 31/05/2023 Tripta Devi Tripta Devi 2607003WL002716 00354 PUNB0343000 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064593 4140425788 28/07/2023 Hari chand Hari chand 2607012WL007442 00354 PUNB0342700 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 PB2607003_190823APB_FTO_45462 2607003000NRG24190820230080581 4907915400 19/08/2023 Rattan Chand Rattan Chand 2607003WL009270 00354 PUNB0753400 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 PB2607003_180723APB_FTO_34305 2607003000NRG24180720230056619 3962633828 18/07/2023 Hans Raj Hans Raj 2607003WL006417 00354 PUNB0343000 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
1761 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132985 8991144337 21/11/2023 MANJIT SINGH MANJIT SINGH 2607012WL014533 00786 UTIB0SHSP01 3939 01/01/2024 Account closed
1762 PB2607003_160623APB_FTO_22599 2607003000NRG24160620230033634 2798378948 16/06/2023 Tarsem Singh Tarsem Singh 2607003WL003697 00354 PUNB0065410 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2607002_220623APB_FTO_24783 2607002000NRG24200620230038770 3437614137 22/06/2023 Kulvir Singh Kulvir Singh 2607002WL004254 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072428 4526661667 04/08/2023 Joginder Singh Joginder Singh 2607002WL008304 00354 PUNB0095800 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230129363 9008412654 22/11/2023 Rekha Rani Rekha Rani 2607005WL014093 00354 PUNB0247200 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
1766 PB2607005_061023APB_FTO_58981 2607005000NRG24061020230109686 7377288939 06/10/2023 KASHMIR KAUR KASHMIR KAUR 2607005WL012151 00354 PUNB0068200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 PB2607005_100523FTO_8904 2607005000NRG21090520230276261 1638022429 10/05/2023 JOGINDER SINGH JOGINDER SINGH 2607005WL0041932 00354 PUNB0247200 2630 17/05/2023 No Such Account
1768 PB2607004_250823APB_FTO_47628 2607004000NRG24250820230087275 5079388221 25/08/2023 Surti Surti 2607004WL009904 00349 PSIB0000465 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 PB2607004_211123APB_FTO_70124 2607004000NRG24211120230132588 8991143753 21/11/2023 Bashir Bashir 2607004WL014490 00354 PUNB0342300 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 PB2607003_160623APB_FTO_22600 2607003000NRG24160620230033649 2798590993 16/06/2023 Sunny Kumar Sunny Kumar 2607003WL003700 00354 PUNB0045600 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 PB2607012_261023APB_FTO_64015 2607012000NRG24261020230119700 7905927540 26/10/2023 Soma Devi Soma Devi 2607012WL013075 00786 UTIB0SHSP01 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 PB2607004_260324APB_FTO_95386 2607004000NRG24260320240175286 3155980106 26/03/2024 Jitan Jitan 2607004WL019081 00354 PUNB0107500 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2607003_300923APB_FTO_57265 2607003000NRG24300920230104424 7376265907 30/09/2023 Reena Devi Reena Devi 2607003WL011655 00176 IDIB000T063 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1774 PB2607003_240124APB_FTO_85060 2607003000NRG24240120240156132 2342711843 24/01/2024 Mohinder Singh Mohinder Singh 2607003WL017348 00349 PSIB0021061 909 30/03/2024 Aadhaar Number not Mapped to Account Number
1775 PB2607001_171123APB_FTO_69345 2607001000NRG24171120230129033 8991674395 17/11/2023 Hem Raj Hem Raj 2607001WL014046 00352 PUNB0PGB003 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
1776 PB2607001_040324APB_FTO_90901 2607001000NRG24040320240166787 3156147376 04/03/2024 Balwinder kumari Balwinder kumari 2607001WL018374 00152 HDFC0003176 3636 20/04/2024 Account closed
1777 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131511 9008412463 22/11/2023 KERNAIL SINGH KERNAIL SINGH 2607005WL014370 00354 PUNB0068200 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016573 1821535985 18/05/2023 KAMALA DEVI KAMALA DEVI 2607005WL001617 00352 PUNB0PGB003 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016479 1821535917 18/05/2023 MANJIT KAUR MANJIT KAUR 2607005WL001605 00462 UCBA0002896 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 PB2607005_300523APB_FTO_15349 2607005000NRG23300320230177042 2266208807 30/05/2023 NEETA NEETA 2607005WL018204 00354 PUNB0119000 1410 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2607003_311023APB_FTO_65139 2607003000NRG24311020230122090 8010949915 31/10/2023 Krishna Devi Krishna Devi 2607003WL013293 00349 PSIB0021061 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1782 PB2607003_311023APB_FTO_65139 2607003000NRG24311020230122089 8010949906 31/10/2023 DARSHANA DEVI DARSHANA DEVI 2607003WL013293 00349 PSIB0021061 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1783 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131647 9008412457 22/11/2023 MANJIT KAUR MANJIT KAUR 2607005WL014386 00354 PUNB0116310 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 PB2607008_040923FTO_49804 2607008000NRG24040920230093268 7125969358 04/09/2023 Sonia Rani Sonia Rani 2607008WL010538 00048 BKID0006313 3030 07/11/2023 No Such Account
1785 PB2607004_221123APB_FTO_70510 2607004000NRG24221120230134191 9908990080 22/11/2023 Sukhwinder kaur Sukhwinder kaur 2607004WL014650 00114 UTIB0SHSP01 3636 01/02/2024 Aadhaar Number not Mapped to Account Number
1786 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230027956 2309929429 02/06/2023 NARESH KUMAR NARESH KUMAR 2607005WL003047 00354 PUNB0119000 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
1787 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069408 4175506731 01/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL007981 00354 PUNB0342500 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069056 4175506482 01/08/2023 Meena Kumari Meena Kumari 2607005WL007936 00354 PUNB0190410 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
1789 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178730 3267409184 28/03/2024 Balkar Singh Balkar Singh 2607004WL019368 00354 PUNB0077500 2121 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 PB2607004_051023APB_FTO_58691 2607004000NRG24051020230109325 7440887625 05/10/2023 Jyoti Jyoti 2607004WL012120 00078 CNRB0002362 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2607004_010923APB_FTO_49491 2607004000NRG24010920230092845 7067563923 01/09/2023 Gurbachan Singh Gurbachan Singh 2607004WL010490 00354 PUNB0045500 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2607004_010923APB_FTO_49491 2607004000NRG24010920230092358 7067563967 01/09/2023 kashmir singh kashmir singh 2607004WL010441 00354 PUNB0342900 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2607003_191023APB_FTO_62435 2607003000NRG24191020230115707 7902246461 19/10/2023 Jeet singh Jeet singh 2607003WL012696 00415 SBIN0001066 3939 22/11/2023 A/c Blocked or Frozen
1794 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178737 3267409222 28/03/2024 Rekha kumari Rekha kumari 2607004WL019368 00354 PUNB0077500 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006647 1639198548 03/05/2023 RANJIT KUMAR RANJIT KUMAR 2607005WL000657 00354 PUNB0119000 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 PB2607004_280324APB_FTO_96253 2607004000NRG24270320240177412 3267409241 28/03/2024 Surrjit Kaur Surrjit Kaur 2607004WL019261 00078 CNRB0002362 1515 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2607004_060324APB_FTO_91464 2607004000NRG24060320240167742 3156186331 06/03/2024 Ramiya Oraon Ramiya Oraon 2607004WL018478 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
1798 PB2607003_231023APB_FTO_63155 2607003000NRG24231020230118147 7905890271 23/10/2023 Tarsem Singh Tarsem Singh 2607003WL012924 00354 PUNB0065410 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2607003_180823APB_FTO_45425 2607003000NRG24180820230080212 4910552901 18/08/2023 Manjit Kaur Manjit Kaur 2607003WL009247 00415 SBIN0051214 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 PB2607002_171123APB_FTO_69257 2607002000NRG24171120230128928 8996181652 17/11/2023 Sunil Kumar Sunil Kumar 2607002WL014034 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2607001_220224APB_FTO_89025 2607001000NRG24220220240163800 3036903204 22/02/2024 Sukhjinder Singh Sukhjinder Singh 2607001WL018092 00352 PUNB0PGB003 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 PB2607005_120324APB_FTO_92509 2607005000NRG24120320240169312 3156067823 12/03/2024 HARMINDER SINGH HARMINDER SINGH 2607005WL018645 00786 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
1803 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007480 1639198715 03/05/2023 SANTOKH SINGH SANTOKH SINGH 2607005WL000736 00354 PUNB0247200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230002031 1638387990 25/04/2023 SUNITA DEVI SUNITA DEVI 2607005WL000242 00354 PUNB0342500 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001727 1638387977 25/04/2023 KULDIP SINGH KULDIP SINGH 2607005WL000219 00415 SBIN0011835 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230117799 7905890584 23/10/2023 JAGPAL SINGH JAGPAL SINGH 2607005WL012895 00114 UTIB0SHSP01 3939 22/11/2023 Aadhaar Number not Mapped to Account Number
1807 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050087 3602379786 05/07/2023 SUKH RAM SUKH RAM 2607005WL005653 00354 PUNB0247200 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 PB2607003_310823APB_FTO_48889 2607003000NRG24310820230088988 5286082953 31/08/2023 Nirmala Devi Nirmala Devi 2607003WL010146 00089 CBIN0280373 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 PB2607002_260324APB_FTO_95372 2607002000NRG24260320240175397 3156197342 26/03/2024 Darshan Singh Darshan Singh 2607002WL019103 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
1810 PB2607008_210224APB_FTO_88680 2607008000NRG24210220240163253 3040238464 21/02/2024 ANJU ANJU 2607008WL018034 00048 BKID0006327 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000703 1638454916 24/04/2023 MANJIT KAUR MANJIT KAUR 2607012WL000116 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230045721 3434406756 30/06/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL005104 00415 SBIN0007508 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
1813 PB2607003_311023APB_FTO_65133 2607003000NRG24311020230122037 8010949900 31/10/2023 TRIPTA DEVI TRIPTA DEVI 2607003WL013289 00354 PUNB0744000 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 PB2607002_260324APB_FTO_95372 2607002000NRG24260320240175365 3156197317 26/03/2024 Jaideep Singh Jaideep Singh 2607002WL019101 00354 PUNB0095800 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 PB2607002_200324APB_FTO_94256 2607002000NRG24140320240170245 3156002901 20/03/2024 Simranjit Kaur Simranjit Kaur 2607002WL018749 00415 SBIN0007508 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
1816 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010421 1639178296 05/05/2023 Sudesh Kumari Sudesh Kumari 2607002WL001008 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2607001_220923APB_FTO_54822 2607001000NRG24200920230101338 7377341862 22/09/2023 Mukhtiar singh Mukhtiar singh 2607001WL011313 00352 PUNB0PGB003 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2607005_110823FTO_43184 2607005000NRG24110820230076239 4662111550 11/08/2023 Tamana Devi Tamana Devi 2607005WL008827 00354 PUNB0119000 3636 18/08/2023 No Such Account
1819 PB2607002_260324APB_FTO_95372 2607002000NRG24260320240175380 3156197358 26/03/2024 JASWINDER KAUR JASWINDER KAUR 2607002WL019102 00354 PUNB0343400 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
1820 PB2607009_051223APB_FTO_73621 2607009000NRG24051220230140529 8704176292 05/12/2023 JASPREET KAUR JASPREET KAUR 2607009WL015411 00468 UBIN0539007 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138300 8704176484 05/12/2023 SUNITA RANI SUNITA RANI 2607009WL015179 00354 PUNB0255500 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138205 8704176156 05/12/2023 SUMAN SUMAN 2607009WL015168 00354 PUNB0447200 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127440 8010965430 09/11/2023 Darshana Darshana 2607007WL013803 00349 PSIB0000183 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1824 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091668 5285068232 31/08/2023 SUNITA DEVI SUNITA DEVI 2607005WL010381 00354 PUNB0342500 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 PB2607005_250124APB_FTO_85124 2607005000NRG24240120240156154 2342715990 25/01/2024 POONAM POONAM 2607005WL017353 00354 PUNB0247200 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
1826 PB2607005_230623APB_FTO_25161 2607005000NRG24230620230041806 3419511060 23/06/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL004585 00354 PUNB0144910 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 PB2607005_221223APB_FTO_79284 2607005000NRG24221220230148384 1549528415 22/12/2023 ASHA RANI ASHA RANI 2607005WL016399 00354 PUNB0120400 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 PB2607005_171123FTO_69137 2607005000NRG24171120230128353 9010696337 17/11/2023 GIAN KAUR GIAN KAUR 2607005WL013981 00354 PUNB0113810 3636 01/01/2024 Account closed
1829 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001785 1638382836 25/04/2023 ranjit singh ranjit singh 2607012WL000224 00354 PUNB0753400 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
1830 PB2607003_201123APB_FTO_69781 2607003000NRG24201120230131007 9010895963 20/11/2023 Bimla devi Bimla devi 2607003WL014303 00354 PUNB0343000 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
1831 PB2607003_180923APB_FTO_53181 2607003000NRG24180920230097373 7263745512 18/09/2023 Sunita Devi Sunita Devi 2607003WL010976 00352 PUNB0PGB003 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 PB2607002_211123APB_FTO_69954 2607002000NRG24201120230131363 9004861193 21/11/2023 Bimla Devi Bimla Devi 2607002WL014356 00352 PUNB0PGB003 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 PB2607002_211123APB_FTO_69954 2607002000NRG24201120230131234 9004861229 21/11/2023 Amritpal Kaur Amritpal Kaur 2607002WL014343 00352 PUNB0PGB003 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071757 4283966727 02/08/2023 AMAR SINGH AMAR SINGH 2607005WL008219 00354 PUNB0342500 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 PB2607004_190124APB_FTO_84489 2607004000NRG24110120240153565 2342799198 19/01/2024 Baljit kaur Baljit kaur 2607004WL017039 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
1836 PB2607002_050623FTO_17642 2607002000NRG24050620230029968 2397765862 05/06/2023 Kuldip Singh Kuldip Singh 2607002WL003228 00415 SBIN0007508 303 10/06/2023 No Such Account
1837 PB2607009_311023APB_FTO_65077 2607009000NRG24311020230121284 8011203650 31/10/2023 KULWINDER SINGH KULWINDER SINGH 2607009WL013216 00048 BKID0006314 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1838 PB2607007_310723APB_FTO_39267 2607007000NRG24310720230065646 4175330201 31/07/2023 RAJ KUMAR RAJ KUMAR 2607007WL007543 00354 PUNB0025410 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 PB2607007_230623APB_FTO_25217 2607007000NRG24230620230042048 3409372768 23/06/2023 MOHAN SINGH MOHAN SINGH 2607007WL004608 00415 SBIN0000653 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
1840 PB2607007_230623APB_FTO_25217 2607007000NRG24230620230042031 3409372765 23/06/2023 PUSHPA DEVI PUSHPA DEVI 2607007WL004604 00354 PUNB0343200 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127439 8010965437 09/11/2023 Gurbaksh Kaur Gurbaksh Kaur 2607007WL013803 00349 PSIB0000183 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1842 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127416 8010965432 09/11/2023 MOHINDER KAUR MOHINDER KAUR 2607007WL013803 00349 PSIB0000183 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1843 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060734 3952306706 21/07/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL006955 00354 PUNB0247200 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060595 3952306690 21/07/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL006940 00354 PUNB0144910 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2607005_140324APB_FTO_93340 2607005000NRG24140320240170476 3156005310 14/03/2024 Tarsem Singh Tarsem Singh 2607005WL018764 00354 PUNB0190410 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
1846 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108756 7440890203 05/10/2023 SEEMA RANI SEEMA RANI 2607005WL012065 00415 SBIN0050863 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1847 PB2607004_010324APB_FTO_90349 2607004000NRG24290220240165469 3156058739 01/03/2024 Sukhjinder Singh Sukhjinder Singh 2607004WL018275 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
1848 PB2607002_191223APB_FTO_78306 2607002000NRG24181220230143861 1556610680 19/12/2023 Savina devi Savina devi 2607002WL015910 00354 PUNB0342200 1212 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1849 PB2607003_220324APB_FTO_94810 2607003000NRG24220320240174711 3156153371 22/03/2024 Suman Kumari Suman Kumari 2607003WL019030 00354 PUNB0065410 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 PB2607002_140324APB_FTO_93366 2607002000NRG24130320240169854 3153028086 14/03/2024 Neetu Neetu 2607002WL018675 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 PB2607002_120324APB_FTO_92475 2607002000NRG24050320240167211 3152953438 12/03/2024 Jaideep Singh Jaideep Singh 2607002WL018424 00354 PUNB0095800 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123139 8010979681 02/11/2023 Parveen kumari Parveen kumari 2607002WL013384 00786 UTIB0SHSP01 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1853 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123012 8010979831 02/11/2023 Paramjit Singh Paramjit Singh 2607002WL013373 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1854 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122907 8010886432 01/11/2023 Arjinder Singh Arjinder Singh 2607001WL013364 00349 PSIB0000593 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1855 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058780 3962753354 20/07/2023 SANTOKH SINGH SANTOKH SINGH 2607009WL006718 00354 PUNB0124400 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230057517 3962753542 20/07/2023 USHA RANI USHA RANI 2607009WL006538 00415 SBIN0050399 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
1857 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056507 3962661219 19/07/2023 ASHA RANI ASHA RANI 2607008WL006407 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
1858 PB2607006_250423APB_FTO_5394 2607006000NRG24240420230000396 1638430348 25/04/2023 Rajvinder Kaur Rajvinder Kaur 2607006WL000087 00354 PUNB0343800 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008486 1639037108 04/05/2023 Pinki rani Pinki rani 2607006WL000830 00354 PUNB0186810 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230061402 3952306999 21/07/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL007022 00354 PUNB0114900 3939 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1861 PB2607009_300124APB_FTO_85518 2607009000NRG24300120240157244 2342760831 30/01/2024 SHEELA DEVI SHEELA DEVI 2607009WL017456 00354 PUNB0030800 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046728 3602377509 01/07/2023 BINDER BINDER 2607005WL005248 00354 PUNB0143700 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 PB2607003_200923APB_FTO_53977 2607003000NRG24200920230101082 7259825782 20/09/2023 Jeevana Kumari Jeevana Kumari 2607003WL011288 00354 PUNB0343000 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2607002_280923FTO_56821 2607002000NRG24210920230101963 7375333760 28/09/2023 Jasvir Singh Jasvir Singh 2607002WL0011387 00352 PUNB0PGB003 3333 10/11/2023 No Such Account
1865 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140444 8704174473 05/12/2023 KAMAL SINGH KAMAL SINGH 2607012WL015400 00415 SBIN0007396 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230139411 8704174596 05/12/2023 tirath singh tirath singh 2607012WL015290 00354 PUNB0342700 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
1867 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070011 4175328170 01/08/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL008036 00415 SBIN0051214 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230069834 4175328168 01/08/2023 PARMALA DEVI PARMALA DEVI 2607012WL008019 00051 MAHB0001782 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
1869 PB2607009_220124APB_FTO_84644 2607009000NRG24220120240155414 2342729811 22/01/2024 SUMANJIT KAUR SUMANJIT KAUR 2607009WL017271 00462 UCBA0002305 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130308 9010896406 20/11/2023 BAKHSISH KAUR BAKHSISH KAUR 2607009WL014215 00354 PUNB0124400 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230129577 9010896270 20/11/2023 SUMAN SUMAN 2607009WL014142 00354 PUNB0447200 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 PB2607009_130923FTO_51985 2607009000NRG24080920230095410 7131366726 13/09/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0010739 00354 PUNB0051900 3636 07/11/2023 A/c Blocked or Frozen
1873 PB2607009_130923FTO_51985 2607009000NRG24080920230095408 7131366724 13/09/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0010739 00354 PUNB0051900 3939 07/11/2023 A/c Blocked or Frozen
1874 PB2607008_210623APB_FTO_24147 2607008000NRG24210620230039803 2797898942 21/06/2023 Manjit Kaur Manjit Kaur 2607008WL004376 00354 PUNB0059210 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 PB2607008_210324APB_FTO_94520 2607008000NRG24210320240173704 3156085947 21/03/2024 Pushpa Devi Pushpa Devi 2607008WL018983 00354 PUNB0059210 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 PB2607009_201123APB_FTO_69685 2607008000NRG24201120230129713 9010896588 20/11/2023 KRISHNA DEVI KRISHNA DEVI 2607008WL014157 00354 PUNB0050700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055421 3962758757 18/07/2023 Harbans Lal Harbans Lal 2607008WL006299 00352 PUNB0PGB003 2727 28/07/2023 Aadhaar Number not Mapped to Account Number
1878 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230075861 4662064686 10/08/2023 BALWINDER KAUR BALWINDER KAUR 2607008WL008794 00048 BKID0006314 909 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1879 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230075839 4662064696 10/08/2023 HARBHAJAN LAL HARBHAJAN LAL 2607008WL008793 00349 PSIB0000184 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2607008_050423APB_FTO_797 2607008000NRG23050420230180892 1533346464 05/04/2023 kulwinder kaur kulwinder kaur 2607008WL018625 00354 PUNB0179610 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2607006_310124APB_FTO_85892 2607006000NRG24300120240157421 2352836885 31/01/2024 JASWINDER KAUR JASWINDER KAUR 2607006WL017464 00354 PUNB0343500 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 PB2607001_061123APB_FTO_66839 2607001000NRG24031120230125378 8010981887 06/11/2023 Krishna Devi Krishna Devi 2607001WL013595 00349 PSIB0000593 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1883 PB2607005_041223APB_FTO_73083 2607005000NRG24041220230137653 8661705499 04/12/2023 NARESH KUMAR NARESH KUMAR 2607005WL015124 00354 PUNB0119000 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 PB2607003_120623APB_FTO_20533 2607003000NRG24120620230032091 2567005035 12/06/2023 joginder singh joginder singh 2607003WL003486 00354 PUNB0065410 3333 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124636 8011106376 02/11/2023 HARJIT SINGH HARJIT SINGH 2607012WL013538 00354 PUNB0753400 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124633 8011106349 02/11/2023 Mahesh kUMAR Mahesh kUMAR 2607012WL013538 00354 PUNB0342700 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143757 1544881842 18/12/2023 SHEELA DEVI SHEELA DEVI 2607008WL015898 00354 PUNB0343300 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
1888 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033239 3409075803 16/06/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL003639 00152 HDFC0002961 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033013 3409075795 16/06/2023 Bakhso Devi Bakhso Devi 2607008WL003617 00352 PUNB0PGB003 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
1890 PB2607008_051023APB_FTO_58544 2607008000NRG24041020230107943 7377661598 05/10/2023 Ram Parkash Rani Ram Parkash Rani 2607008WL011982 00354 PUNB0310700 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1891 PB2607008_010224APB_FTO_86022 2607008000NRG24010220240157875 2342671650 01/02/2024 Ramandeep Kaur Ramandeep Kaur 2607008WL017504 00786 UTIB0SHSP01 303 30/03/2024 Aadhaar Number not Mapped to Account Number
1892 PB2607008_010224APB_FTO_86022 2607008000NRG24010220240157870 2342671641 01/02/2024 anita devi anita devi 2607008WL017503 00354 PUNB0179610 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 PB2607007_131223APB_FTO_76559 2607007000NRG24131220230143081 1158607250 13/12/2023 Sonu Sonu 2607007WL015812 00354 PUNB0343200 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2607006_201123FTO_69769 2607006000NRG24201120230131035 8990012624 20/11/2023 Sunita devi Sunita devi 2607006WL014305 00352 PUNB0PGB003 3939 01/01/2024 No Such Account
1895 PB2607004_140723APB_FTO_32921 2607004000NRG24140720230053768 3602382514 14/07/2023 Baljit Kaur Baljit Kaur 2607004WL006059 00354 PUNB0342900 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 PB2607002_280923APB_FTO_56824 2607002000NRG24280920230103771 7377235263 28/09/2023 Buta ram Buta ram 2607002WL011604 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
1897 PB2607002_240823FTO_47112 2607002000NRG24240820230085850 4973458330 24/08/2023 Jasvir Singh Jasvir Singh 2607002WL009755 00354 PUNB0343400 3333 30/08/2023 No Such Account
1898 PB2607002_050723APB_FTO_29436 2607002000NRG24040720230048881 3504839366 05/07/2023 Mohan Masih Mohan Masih 2607002WL005521 00349 PSIB0021236 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125576 8010983594 06/11/2023 Hindpal Hindpal 2607002WL013617 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1900 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047389 3504839353 05/07/2023 Tarsem lal Tarsem lal 2607002WL005370 00354 PUNB0095800 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
1901 PB2607001_051023APB_FTO_58733 2607001000NRG24051020230108732 7377654438 05/10/2023 Sital Singh Sital Singh 2607001WL012064 00354 PUNB0470000 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230028092 2309929462 02/06/2023 KASHMIRO DEV KASHMIRO DEV 2607005WL003058 00354 PUNB0247200 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2607005_010723APB_FTO_28314 2607005000NRG24010720230046551 3602248313 01/07/2023 GURBAKSH KAUR GURBAKSH KAUR 2607005WL005221 00114 UTIB0SHSP01 2424 20/07/2023 Aadhaar Number not Mapped to Account Number
1904 PB2607004_051023APB_FTO_58691 2607004000NRG24051020230109479 7440887591 05/10/2023 sunita Devi sunita Devi 2607004WL012133 00078 CNRB0002362 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2607009_211123APB_FTO_69952 2607009000NRG24211120230132650 9010890855 21/11/2023 KASHMEIR KAUR KASHMEIR KAUR 2607009WL014496 00354 PUNB0255500 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230096774 7265337729 18/09/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL010927 00354 PUNB0051900 3636 09/11/2023 Aadhaar Number not Mapped to Account Number
1907 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127331 8011215451 08/11/2023 Ranjit kaur Ranjit kaur 2607007WL013793 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1908 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230084279 4911467585 22/08/2023 surinder pal surinder pal 2607006WL009600 00354 PUNB0343500 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024007 2268050513 31/05/2023 SONIA SONIA 2607005WL002618 00354 PUNB0190410 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
1910 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023999 2268050502 31/05/2023 SURJEET SINGH SURJEET SINGH 2607005WL002618 00354 PUNB0190410 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
1911 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178743 3267409102 28/03/2024 Jagdish Kumar Jagdish Kumar 2607004WL019368 00415 SBIN0011838 2424 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178745 3267409104 28/03/2024 Jagdish Kumar Jagdish Kumar 2607004WL019368 00415 SBIN0011838 3636 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2607001_140324APB_FTO_93042 2607001000NRG24120320240169543 3157950700 14/03/2024 Suresh Kumar Suresh Kumar 2607001WL018661 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068032 4175506499 01/08/2023 HARDIAL SINGH HARDIAL SINGH 2607005WL007802 00354 PUNB0247200 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 PB2607009_060324APB_FTO_91430 2607009000NRG24260220240164062 3153009072 06/03/2024 Surjit kaur Surjit kaur 2607009WL018126 00354 PUNB0124400 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
1916 PB2607009_061023APB_FTO_58892 2607009000NRG24061020230109714 7377297540 06/10/2023 RASHPAL SINGH RASHPAL SINGH 2607009WL012153 00354 PUNB0124400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1917 PB2607008_051223FTO_73538 2607008000NRG24041220230137679 8997454624 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2607008WL015127 00415 SBIN0017010 3636 01/01/2024 No Such Account
1918 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230084083 4911467690 22/08/2023 SATNAM KAUR SATNAM KAUR 2607006WL009577 00048 BKID0006528 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 PB2607006_200623APB_FTO_23953 2607006000NRG24200620230037977 3419528711 20/06/2023 Kamlesh Kaur Kamlesh Kaur 2607006WL004186 00352 PUNB0PGB003 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 PB2607006_021123APB_FTO_65823 2607006000NRG24021120230124294 8011107043 02/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2607006WL013498 00354 PUNB0343800 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 PB2607005_311023APB_FTO_65212 2607005000NRG24311020230122333 8011202758 31/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL013317 00354 PUNB0342500 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230016029 1821529285 18/05/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL001573 00114 UTIB0SHSP01 3939 24/05/2023 Aadhaar Number not Mapped to Account Number
1923 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015988 1821529261 18/05/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL001569 00176 IDIB000H539 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
1924 PB2607003_310823APB_FTO_49038 2607003000NRG24310820230090765 5286087501 31/08/2023 Jit Singh Jit Singh 2607003WL010300 00415 SBIN0001066 3636 07/09/2023 Aadhaar Number not Mapped to Account Number
1925 PB2607003_190923APB_FTO_53752 2607003000NRG24190920230100639 7329457424 19/09/2023 Ashwani kumar Ashwani kumar 2607003WL011252 00089 CBIN0280373 3939 10/11/2023 Account closed
1926 PB2607003_190324APB_FTO_94008 2607003000NRG24180320240170753 3157952266 19/03/2024 Rakesh kumar Rakesh kumar 2607003WL018777 00349 PSIB0021061 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
1927 PB2607003_311023APB_FTO_65102 2607003000NRG24311020230121929 8011122121 31/10/2023 Poonam Devi Poonam Devi 2607003WL013281 00415 SBIN0051214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1928 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002279 1638393402 25/04/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL000266 00354 PUNB0030800 396 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 PB2607008_211223APB_FTO_79079 2607008000NRG24191220230144371 1556604624 21/12/2023 Mejar Ram Mejar Ram 2607008WL015968 00045 BARB0VJGASH 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2607008_191023APB_FTO_62441 2607008000NRG24181020230113919 7905943796 19/10/2023 RANI RANI 2607008WL012516 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 PB2607008_170823APB_FTO_44803 2607008000NRG24170820230079572 4910561588 17/08/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL009179 00354 PUNB0017800 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105988 7377662180 05/10/2023 Ankit Rana Ankit Rana 2607008WL011799 00354 PUNB0017800 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
1933 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105892 7377662188 05/10/2023 Avtar Singh Avtar Singh 2607008WL011790 00354 PUNB0082300 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1934 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230049316 3504840110 04/07/2023 Harbans Lal Harbans Lal 2607008WL005566 00352 PUNB0PGB003 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
1935 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048092 3504840227 04/07/2023 Manjit Kaur Manjit Kaur 2607008WL005451 00354 PUNB0343700 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
1936 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176448 3156030895 27/03/2024 Bachani Bachani 2607007WL019199 00415 SBIN0013511 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
1937 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230115848 7905892639 19/10/2023 Parmjit Kaur Parmjit Kaur 2607007WL012708 00354 PUNB0393000 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 PB2607005_250523APB_FTO_13564 2607005000NRG24240520230020402 1986119105 25/05/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL002091 00354 PUNB0119000 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020010 2295140693 24/05/2023 USHA DEVI USHA DEVI 2607005WL002061 00354 PUNB0190410 2727 07/06/2023 Aadhaar Number not Mapped to Account Number
1940 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015991 1821529315 18/05/2023 SHANTI DEVI SHANTI DEVI 2607005WL001569 00114 UTIB0SHSP01 2727 24/05/2023 Aadhaar Number not Mapped to Account Number
1941 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125326 8010974716 03/11/2023 Asha rani Asha rani 2607012WL013591 00114 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1942 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125482 8010974637 03/11/2023 MENAKSHI MENAKSHI 2607012WL013609 00354 PUNB0342700 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1943 PB2607001_031023APB_FTO_57596 2607001000NRG24031020230105010 7377203545 03/10/2023 Jasvir Kaur Jasvir Kaur 2607001WL011709 00415 SBIN0051087 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123975 8011117120 02/11/2023 Harjinder Kaur Harjinder Kaur 2607001WL013467 00349 PSIB0021372 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1945 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128774 9010866492 17/11/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL014022 00352 PUNB0PGB003 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128362 9010866483 17/11/2023 MANJIT KAUR MANJIT KAUR 2607005WL013981 00415 SBIN0010740 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 PB2607005_160224APB_FTO_88074 2607005000NRG24080220240159442 2939320446 16/02/2024 HARMINDER SINGH HARMINDER SINGH 2607005WL017675 00786 UTIB0SHSP01 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
1948 PB2607003_240523APB_FTO_13150 2607003000NRG24240520230020049 2295150369 24/05/2023 Naresh kumari Naresh kumari 2607003WL002066 00354 PUNB0753400 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
1949 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132979 8991144328 21/11/2023 PREET KAUR PREET KAUR 2607012WL014533 00349 PSIB0021302 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
1950 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066446 4175330405 31/07/2023 GURDEV KAUR GURDEV KAUR 2607009WL007617 00354 PUNB0342100 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
1951 PB2607008_181023APB_FTO_61994 2607008000NRG24181020230113430 7905941273 18/10/2023 Harbans Lal Harbans Lal 2607008WL012472 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
1952 PB2607008_160124APB_FTO_84118 2607008000NRG24160120240153976 2348789627 16/01/2024 HArbhjan Singh HArbhjan Singh 2607008WL017091 00152 HDFC0003419 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
1953 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125230 8011085845 03/11/2023 Manjit Kaur Manjit Kaur 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1954 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125225 8011085871 03/11/2023 Beena Rani Beena Rani 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1955 PB2607007_080124APB_FTO_82548 2607007000NRG24080120240152954 N012400587C05 08/01/2024 Raj Rani Raj Rani 2607007WL016941 00354 PUNB0029610 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124722 8010979429 02/11/2023 GURBAKSH KAUR GURBAKSH KAUR 2607007WL013544 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1957 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124713 8010979431 02/11/2023 Satinder kaur Satinder kaur 2607007WL013544 00349 PSIB0000443 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1958 PB2607006_280723FTO_38556 2607006000NRG24280720230064528 4137230031 28/07/2023 MANJIT KAUR MANJIT KAUR 2607006WL007435 00354 PUNB0343500 1818 03/08/2023 No Such Account
1959 PB2607006_160124APB_FTO_84057 2607006000NRG24160120240154126 N012400D4AA34 16/01/2024 KAMALJIT KAUR KAMALJIT KAUR 2607006WL017107 00354 PUNB0343500 3636 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1960 PB2607006_110723APB_FTO_31485 2607006000NRG24110720230052669 3506415670 11/07/2023 BALVIR KAUR BALVIR KAUR 2607006WL005926 00045 BARB0HOSHIA 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2607009_050723APB_FTO_29732 2607009000NRG24040720230049038 3504838805 05/07/2023 JAGEER SINGH JAGEER SINGH 2607009WL005532 00080 CLBL0000005 606 17/07/2023 Aadhaar Number not Mapped to Account Number
1962 PB2607002_040823APB_FTO_40829 2607002000NRG24040820230073395 4526661700 04/08/2023 Tarsem lal Tarsem lal 2607002WL008406 00354 PUNB0095800 2121 12/08/2023 Aadhaar Number not Mapped to Account Number
1963 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123829 8011117065 02/11/2023 MEENA KUMARI MEENA KUMARI 2607001WL013450 00349 PSIB0021372 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1964 PB2607006_051023APB_FTO_58484 2607006000NRG24051020230108545 7375785900 05/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL012048 00354 PUNB0343500 3636 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1965 PB2607005_270324APB_FTO_95700 2607005000NRG24260320240175467 3156186676 27/03/2024 GURMIT KAUR GURMIT KAUR 2607005WL019107 00354 PUNB0114900 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 PB2607005_250723APB_FTO_37022 2607005000NRG24250720230063120 4006539890 25/07/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL007212 00354 PUNB0342500 3939 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2607005_230623APB_FTO_25161 2607005000NRG24230620230041814 3419511061 23/06/2023 AJIT SINGH AJIT SINGH 2607005WL004585 00354 PUNB0144910 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137151 8661692841 04/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL015080 00354 PUNB0143700 2727 15/12/2023 Aadhaar Number not Mapped to Account Number
1969 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071023 4283966775 02/08/2023 rakesh kumar rakesh kumar 2607005WL008143 00354 PUNB0119000 2424 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 PB2607005_020623APB_FTO_16989 2607005000NRG24020620230028690 2309929632 02/06/2023 DISHA DEVI DISHA DEVI 2607005WL003102 00354 PUNB0247200 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 PB2607004_310823APB_FTO_49179 2607004000NRG24310820230090040 5286082690 31/08/2023 Surti Surti 2607004WL010243 00349 PSIB0000465 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2607004_070224APB_FTO_86915 2607004000NRG24070220240159393 2932140592 07/02/2024 Baljinder Kaur Baljinder Kaur 2607004WL017668 00354 PUNB0232300 1515 13/04/2024 Aadhaar Number not Mapped to Account Number
1973 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173871 3155997160 21/03/2024 USHA USHA 2607012WL018997 00354 PUNB0342200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173967 3155997092 21/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL018997 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
1975 PB2607004_070224APB_FTO_86915 2607004000NRG24070220240159372 2932140635 07/02/2024 Jaswinder Singh Jaswinder Singh 2607004WL017666 00354 PUNB0045500 3030 13/04/2024 Aadhaar Number not Mapped to Account Number
1976 PB2607003_030723APB_FTO_28782 2607003000NRG24030720230047871 3434409225 03/07/2023 Asha Devi Asha Devi 2607003WL005424 00354 PUNB0065410 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230055579 3965284059 18/07/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL006313 00352 PUNB0PGB003 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2607008_140823APB_FTO_43785 2607008000NRG24140820230076940 4834728115 14/08/2023 ajit ram ajit ram 2607008WL008923 00354 PUNB0343700 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230091082 5285070630 31/08/2023 GURDEV KAUR GURDEV KAUR 2607007WL010323 00354 PUNB0342100 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 PB2607007_310723APB_FTO_39267 2607007000NRG24310720230067635 4175330184 31/07/2023 SAROJ RANI SAROJ RANI 2607007WL007720 00352 PUNB0PGB003 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2607006_310823APB_FTO_49141 2607006000NRG24310820230089541 5285074623 31/08/2023 SATNAM KAUR SATNAM KAUR 2607006WL010190 00048 BKID0006528 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2607006_270923APB_FTO_56228 2607006000NRG24270920230103376 7377265045 27/09/2023 Sunita devi Sunita devi 2607006WL011567 00349 PSIB0021412 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1983 PB2607006_270923APB_FTO_56228 2607006000NRG24270920230103344 7377265095 27/09/2023 SURJIT KAUR SURJIT KAUR 2607006WL011564 00354 PUNB0343800 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
1984 PB2607005_270324APB_FTO_95700 2607005000NRG24270320240176228 3156186667 27/03/2024 AVTAR SINGH AVTAR SINGH 2607005WL019188 00352 PUNB0PGB003 3030 20/04/2024 Account closed
1985 PB2607005_250723APB_FTO_37022 2607005000NRG24250720230063105 4006539880 25/07/2023 HARDIAL SINGH HARDIAL SINGH 2607005WL007212 00354 PUNB0247200 3636 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 PB2607005_220224APB_FTO_88933 2607005000NRG24220220240163739 3040393996 22/02/2024 SEEMA RANI SEEMA RANI 2607005WL018089 00354 PUNB0119000 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
1987 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230136952 8661692888 04/12/2023 SATAYA DEVI SATAYA DEVI 2607005WL015039 00415 SBIN0011835 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230070519 4283966618 02/08/2023 BAKSHI RAM BAKSHI RAM 2607005WL008094 00354 PUNB0143700 3030 07/08/2023 Aadhaar Number not Mapped to Account Number
1989 PB2607004_070224APB_FTO_86915 2607004000NRG24060220240159064 2931881160 07/02/2024 Amarjit Kaur Amarjit Kaur 2607004WL017635 00462 UCBA0002303 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 PB2607003_250723APB_FTO_36845 2607003000NRG24250720230062992 4052763439 25/07/2023 Onkar Singh Onkar Singh 2607003WL007199 00354 PUNB0343000 3939 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 PB2607003_160623APB_FTO_22555 2607003000NRG24160620230033367 2798377440 16/06/2023 Seema devi Seema devi 2607003WL003667 00354 PUNB0045600 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2607002_211123APB_FTO_69954 2607002000NRG24211120230131911 9004861095 21/11/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL014419 00354 PUNB0343400 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
1993 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165261 3122953397 28/02/2024 Gurbaksh kaur Gurbaksh kaur 2607012WL018255 00786 UTIB0SHSP01 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
1994 PB2607012_300124APB_FTO_85653 2607012000NRG24300120240157337 2352838705 30/01/2024 shindo devi shindo devi 2607012WL017462 00415 SBIN0007396 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071179 4283966626 02/08/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL008158 00354 PUNB0190410 2727 07/08/2023 Aadhaar Number not Mapped to Account Number
1996 PB2607005_060623FTO_18128 2607005000NRG24020620230029064 2403558503 06/06/2023 JAIPAL SINGH JAIPAL SINGH 2607005WL003127 00354 PUNB0114900 2727 10/06/2023 No Such Account
1997 PB2607001_200324APB_FTO_94431 2607001000NRG24200320240172826 3156088573 20/03/2024 Hem Raj Hem Raj 2607001WL018927 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
1998 PB2607001_200324APB_FTO_94431 2607001000NRG24200320240172801 3156088661 20/03/2024 Surinder Singh Surinder Singh 2607001WL018925 00352 PUNB0PGB003 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137469 8661692830 04/12/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL015109 00415 SBIN0050863 1818 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091747 5285068244 31/08/2023 SHAMO DEVI SHAMO DEVI 2607005WL010389 00354 PUNB0342500 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127419 8010965443 09/11/2023 kulwinder kaur kulwinder kaur 2607007WL013803 00349 PSIB0021332 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2002 PB2607007_050623APB_FTO_17624 2607007000NRG24050620230029785 2385921074 05/06/2023 jasvir kaur jasvir kaur 2607007WL003215 00468 UBIN0540846 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046660 3602377445 01/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2607005WL005232 00354 PUNB0113810 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 PB2607004_010623FTO_16692 2607004000NRG24010620230026993 2311665945 01/06/2023 Jagdish Raj Jagdish Raj 2607004WL002951 00352 PUNB0PGB003 2121 08/06/2023 No Such Account
2005 PB2607002_200324APB_FTO_94383 2607002000NRG24200320240173058 3157904263 20/03/2024 SATPAL SATPAL 2607002WL018937 00354 PUNB0342200 909 20/04/2024 Aadhaar Number not Mapped to Account Number
2006 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168348 3153009425 07/03/2024 NANAK SINGH NANAK SINGH 2607012WL018561 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
2007 PB2607012_220523APB_FTO_12538 2607012000NRG24220520230019023 1876664021 22/05/2023 CHANCHAL DEVI CHANCHAL DEVI 2607012WL001941 00349 PSIB0000593 606 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060518 3955530857 21/07/2023 Roop lal Roop lal 2607012WL006934 00354 PUNB0342700 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230085895 4976132179 24/08/2023 KARMO KARMO 2607012WL009761 00786 UTIB0SHSP01 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 PB2607003_311023APB_FTO_65042 2607003000NRG24311020230121466 8011121020 31/10/2023 Harnam Singh Harnam Singh 2607003WL013231 00349 PSIB0021061 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2011 PB2607003_301123APB_FTO_72250 2607003000NRG24301120230135149 9008321398 30/11/2023 Seela devi Seela devi 2607003WL014751 00354 PUNB0343000 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 PB2607003_190823APB_FTO_45464 2607003000NRG24190820230080602 4910553455 19/08/2023 Hans Raj Hans Raj 2607003WL009271 00354 PUNB0343000 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
2013 PB2607003_160623APB_FTO_22603 2607003000NRG24160620230033618 2798380061 16/06/2023 Jagdsih Ram Jagdsih Ram 2607003WL003695 00349 PSIB0021061 606 28/06/2023 Aadhaar Number not Mapped to Account Number
2014 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123480 8010979816 02/11/2023 BASHIR BASHIR 2607002WL013419 00415 SBIN0050630 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2015 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123476 8010979676 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2607002WL013419 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2016 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123096 8010979782 02/11/2023 Shangara Masih Shangara Masih 2607002WL013381 00349 PSIB0021236 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2017 PB2607001_310823APB_FTO_49126 2607001000NRG24310820230088731 7071551399 31/08/2023 Darshan Lal Darshan Lal 2607001WL010118 00352 PUNB0PGB003 3030 06/11/2023 Aadhaar Number not Mapped to Account Number
2018 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122921 8010886417 01/11/2023 Drophati devi Drophati devi 2607001WL013365 00349 PSIB0000593 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2019 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108692 7440890197 05/10/2023 USHA DEVI USHA DEVI 2607005WL012062 00354 PUNB0190410 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2020 PB2607003_010623APB_FTO_16493 2607003000NRG24310520230025492 2267844999 01/06/2023 sarla devi sarla devi 2607003WL002767 00354 PUNB0343000 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059543 3962753569 20/07/2023 RAJ RANI RAJ RANI 2607009WL006826 00354 PUNB0343100 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059497 3962753044 20/07/2023 SOHAN LAL SOHAN LAL 2607009WL006819 00354 PUNB0051900 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059353 3962753498 20/07/2023 Gurdev kaur Gurdev kaur 2607009WL006804 00354 PUNB0471500 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
2024 PB2607002_260324APB_FTO_95445 2607002000NRG24260320240175759 3156105547 26/03/2024 Savina devi Savina devi 2607002WL019140 00354 PUNB0342200 3333 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240160088 2931873834 09/02/2024 RADHA RADHA 2607012WL017748 00354 PUNB0342700 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
2026 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066481 4175330450 31/07/2023 gurpreet kaur gurpreet kaur 2607009WL007623 00415 SBIN0050710 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 PB2607009_211123APB_FTO_69944 2607009000NRG24211120230132379 9010893458 21/11/2023 MANJIT KAUR MANJIT KAUR 2607009WL014466 00352 PUNB0PGB003 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230050556 3504838731 05/07/2023 KULWANT KAUR KULWANT KAUR 2607009WL005695 00354 PUNB0051900 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 PB2607008_181023APB_FTO_61994 2607008000NRG24181020230113353 7905941417 18/10/2023 Avtar Singh Avtar Singh 2607008WL012463 00354 PUNB0082300 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
2030 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230112997 7905941513 18/10/2023 Reeta Reeta 2607008WL012430 00354 PUNB0179610 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125721 8011085876 03/11/2023 SURINDER KUMAR SURINDER KUMAR 2607008WL013635 00349 PSIB0021237 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2032 PB2607007_190623FTO_23377 2607007000NRG24190620230036341 2797518025 19/06/2023 RAJ KUMARI RAJ KUMARI 2607007WL004032 00468 UBIN0540846 2121 28/06/2023 No Such Account
2033 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124712 8010979538 02/11/2023 kulwinder kaur kulwinder kaur 2607007WL013544 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2034 PB2607007_021123FTO_65979 2607007000NRG24021120230124105 8011006478 02/11/2023 DES RAJ DES RAJ 2607007WL013482 00354 PUNB0343200 3636 25/11/2023 No Such Account
2035 PB2607007_140224APB_FTO_87736 2607007000NRG24010220240158025 2932148796 14/02/2024 VIDYA DEVI VIDYA DEVI 2607007WL017518 00415 SBIN0002325 3636 13/04/2024 Aadhaar Number not Mapped to Account Number
2036 PB2607006_160124APB_FTO_84057 2607006000NRG24160120240154110 N012400D4AA2C 16/01/2024 KARNAL SINGH KARNAL SINGH 2607006WL017107 00354 PUNB0343500 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 PB2607006_051023APB_FTO_58638 2607006000NRG24051020230109154 7377561939 05/10/2023 satnam kaur satnam kaur 2607006WL012099 00354 PUNB0983100 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 PB2607006_051023APB_FTO_58576 2607006000NRG24051020230108972 7440892150 05/10/2023 Narinder Kaur Narinder Kaur 2607006WL012082 00354 PUNB0343800 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 PB2607006_011223APB_FTO_72806 2607006000NRG24011220230135525 8661697503 01/12/2023 MAHINDER KAUR MAHINDER KAUR 2607006WL014853 00354 PUNB0393000 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 PB2607005_310723APB_FTO_39194 2607005000NRG24310720230067371 4175505723 31/07/2023 Balvir kaur Balvir kaur 2607005WL007697 00354 PUNB0232300 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 PB2607001_031023APB_FTO_57596 2607001000NRG24031020230105006 7377203597 03/10/2023 SURISH KAUR SURISH KAUR 2607001WL011709 00349 PSIB0021372 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066529 4175330327 31/07/2023 KANTA DEVI KANTA DEVI 2607009WL007625 00354 PUNB0124400 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230051324 3504838665 05/07/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL005769 00354 PUNB0221500 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 PB2607007_230623APB_FTO_25217 2607006000NRG24230620230041942 3409372869 23/06/2023 RAMANJIT KAUR RAMANJIT KAUR 2607006WL004600 00354 PUNB0343200 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 PB2607005_250124APB_FTO_85124 2607005000NRG24230120240155795 2342716031 25/01/2024 NEELAM KUMARI NEELAM KUMARI 2607005WL017313 00354 PUNB0119000 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 PB2607005_210324APB_FTO_94538 2607005000NRG24210320240173748 3155990757 21/03/2024 HARMINDER SINGH HARMINDER SINGH 2607005WL018985 00786 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
2047 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137051 8661692932 04/12/2023 POONAM POONAM 2607005WL015070 00354 PUNB0247200 3030 15/12/2023 Aadhaar Number not Mapped to Account Number
2048 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230070671 4283966677 02/08/2023 KUSHILYA DEVI KUSHILYA DEVI 2607005WL008115 00354 PUNB0247200 2424 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 PB2607005_060623FTO_18128 2607005000NRG24020620230029046 2403558466 06/06/2023 RAM SINGH RAM SINGH 2607005WL003126 00354 PUNB0342500 2727 10/06/2023 No Such Account
2050 PB2607005_020623APB_FTO_16989 2607005000NRG24020620230028381 2309929617 02/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL003084 00354 PUNB0143700 3333 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 PB2607007_160623APB_FTO_22654 2607007000NRG24160620230033670 2798383302 16/06/2023 BALWINDER KAUR BALWINDER KAUR 2607007WL003701 00349 PSIB0000443 2727 28/06/2023 Aadhaar Number not Mapped to Account Number
2052 PB2607008_211123APB_FTO_69988 2607008000NRG24211120230132423 9008413521 21/11/2023 BALVIR SINGH BALVIR SINGH 2607008WL014471 00354 PUNB0343700 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230091216 5285070830 31/08/2023 Sukhdev Sukhdev 2607007WL010330 00354 PUNB0342100 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 PB2607007_310523FTO_16285 2607007000NRG24310520230025445 2267557406 31/05/2023 SEETO DEVI SEETO DEVI 2607007WL002761 00415 SBIN0002325 2424 07/06/2023 No Such Account
2055 PB2607007_310523FTO_16285 2607007000NRG24310520230025417 2267557411 31/05/2023 RAJ KUMARI RAJ KUMARI 2607007WL002758 00468 UBIN0540846 303 07/06/2023 No Such Account
2056 PB2607003_300923APB_FTO_57285 2607003000NRG24300920230104582 7376265875 30/09/2023 Sunita Devi Sunita Devi 2607003WL011670 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 PB2607001_200324APB_FTO_94431 2607001000NRG24200320240173396 3156088501 20/03/2024 satpal singh satpal singh 2607001WL018962 00349 PSIB0000593 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
2058 PB2607009_070324APB_FTO_91722 2607009000NRG24070320240168036 3156128306 07/03/2024 NIRMLA DEVI NIRMLA DEVI 2607009WL018537 00354 PUNB0255500 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
2059 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138576 9004750070 05/12/2023 BALVIR SINGH BALVIR SINGH 2607008WL015208 00354 PUNB0343700 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138438 9004749981 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2607008WL015192 00354 PUNB0292500 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2607007_230623APB_FTO_25217 2607007000NRG24230620230041928 3409372874 23/06/2023 MEENA KUMARI MEENA KUMARI 2607007WL004599 00354 PUNB0025410 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 PB2607006_270923APB_FTO_56228 2607006000NRG24260920230103314 7377265120 27/09/2023 Kuldeep Kaur Kuldeep Kaur 2607006WL011559 00354 PUNB0469800 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 PB2607005_250723APB_FTO_37022 2607005000NRG24250720230063116 4006539879 25/07/2023 Biro Rani Biro Rani 2607005WL007212 00354 PUNB0342500 2727 29/07/2023 Aadhaar Number not Mapped to Account Number
2064 PB2607008_230823FTO_46789 2607008000NRG24230820230085512 5082639590 23/08/2023 charan kaur charan kaur 2607008WL009717 00354 PUNB0342600 1818 02/09/2023 No Such Account
2065 PB2607008_220623FTO_24761 2607008000NRG24220620230041073 2797510628 22/06/2023 Surjit Surjit 2607008WL004508 00354 PUNB0343700 2121 27/06/2023 No Such Account
2066 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007120 1639025039 03/05/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL000705 00152 HDFC0002961 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087789 5079377697 28/08/2023 SAROJ RANI SAROJ RANI 2607007WL009961 00352 PUNB0PGB003 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 PB2607005_280324APB_FTO_96094 2607005000NRG24270320240177402 3156212805 28/03/2024 JAGPAL SINGH JAGPAL SINGH 2607005WL019259 00786 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
2069 PB2607005_280324APB_FTO_96094 2607005000NRG24270320240177349 3156212888 28/03/2024 SHAMO DEVI SHAMO DEVI 2607005WL019256 00354 PUNB0342500 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060590 3952306714 21/07/2023 AJIT SINGH AJIT SINGH 2607005WL006940 00354 PUNB0144910 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123450 8010979797 02/11/2023 HARWINDER KAUR HARWINDER KAUR 2607002WL013417 00349 PSIB0000395 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2072 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230097982 7263755379 18/09/2023 Malkeet Kaur Malkeet Kaur 2607001WL011024 00354 PUNB0342400 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122896 8010886490 01/11/2023 Sunil Dutt Sunil Dutt 2607001WL013363 00354 PUNB0343000 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168352 3153009284 07/03/2024 JOTI JOTI 2607012WL018561 00354 PUNB0342200 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 PB2607009_310823APB_FTO_49091 2607009000NRG24310820230091364 5286094724 31/08/2023 JASPREET KAUR JASPREET KAUR 2607009WL010347 00468 UBIN0539007 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058729 3962753500 20/07/2023 MOHAN SINGH MOHAN SINGH 2607009WL006710 00152 HDFC0003599 909 28/07/2023 Aadhaar Number not Mapped to Account Number
2077 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230058284 3962753089 20/07/2023 diljeet kaur diljeet kaur 2607009WL006635 00354 PUNB0221500 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230057874 3962753178 20/07/2023 PARAMJIT PARAMJIT 2607009WL006587 00354 PUNB0255500 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 PB2607009_061223FTO_74364 2607009000NRG24061220230141226 9000873180 06/12/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0015496 00354 PUNB0051900 3333 01/01/2024 A/c Blocked or Frozen
2080 PB2607009_061223FTO_74364 2607009000NRG24061220230141224 9000873182 06/12/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0015496 00354 PUNB0051900 3333 01/01/2024 A/c Blocked or Frozen
2081 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056573 3962661103 19/07/2023 Ankit Rana Ankit Rana 2607008WL006412 00354 PUNB0017800 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
2082 PB2607008_100823APB_FTO_42719 2607008000NRG24100820230075837 4662254891 10/08/2023 Kuldip Kaur Kuldip Kaur 2607008WL008792 00354 PUNB0343300 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 PB2607008_070723APB_FTO_30416 2607008000NRG24070720230051875 3509355714 07/07/2023 SATNAM SINGH SATNAM SINGH 2607008WL005836 00354 PUNB0025210 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 PB2607007_280623APB_FTO_27342 2607007000NRG24280620230044048 3440206607 28/06/2023 Krishana Krishana 2607007WL004883 00354 PUNB0988500 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 PB2607007_171123FTO_69178 2607007000NRG24171120230128458 9007968836 17/11/2023 Taranjit Singh Taranjit Singh 2607007WL013993 00468 UBIN0540846 3939 01/01/2024 No Such Account
2086 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064642 4141255438 28/07/2023 KULVINDER KAUR KULVINDER KAUR 2607006WL007448 00045 BARB0HOSHIA 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230063835 4141255085 28/07/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 2607006WL007359 00354 PUNB0103210 3636 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230115121 7905892267 19/10/2023 NEELAM RANI NEELAM RANI 2607006WL012638 00354 PUNB0393000 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230114914 7905892021 19/10/2023 Balbir Kaur Balbir Kaur 2607006WL012609 00352 PUNB0PGB003 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 PB2607006_061123APB_FTO_66906 2607006000NRG24061120230127063 8010984495 06/11/2023 Kulwinder Kaur Kulwinder Kaur 2607006WL013761 00354 PUNB0343500 3333 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2091 PB2607004_071123APB_FTO_67151 2607004000NRG24071120230127188 8011076838 07/11/2023 Kabal Singh Kabal Singh 2607004WL013779 00354 PUNB0116110 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 PB2607003_310823APB_FTO_49032 2607003000NRG24310820230090609 5286083060 31/08/2023 Santosh Kumari Santosh Kumari 2607003WL010293 00354 PUNB0744000 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 PB2607003_030823APB_FTO_40525 2607003000NRG24030820230073024 4350111632 03/08/2023 Jit Singh Jit Singh 2607003WL008352 00415 SBIN0001066 3030 08/08/2023 Aadhaar Number not Mapped to Account Number
2094 PB2607002_190523APB_FTO_11882 2607002000NRG24190520230017608 1856962010 19/05/2023 KRISHNA DEVI KRISHNA DEVI 2607002WL001753 00349 PSIB0000395 2727 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 PB2607003_160623APB_FTO_22600 2607003000NRG24160620230033650 2798590994 16/06/2023 Rachna devi Rachna devi 2607003WL003700 00354 PUNB0045600 1818 28/06/2023 Aadhaar Number not Mapped to Account Number
2096 PB2607003_010623APB_FTO_16504 2607003000NRG24010620230025966 2268038097 01/06/2023 Satpal Satpal 2607003WL002829 00354 PUNB0343000 1515 07/06/2023 Aadhaar Number not Mapped to Account Number
2097 PB2607002_280423APB_FTO_6144 2607002000NRG24280420230005674 1638366721 28/04/2023 Avtar Singh Avtar Singh 2607002WL000574 00176 IDIB000M760 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2607012_260423FTO_5472 2607012000NRG23170420230182127 1638072814 26/04/2023 SUNITA DEVI SUNITA DEVI 2607012WL0018871 00354 PUNB0342700 2820 17/05/2023 A/c Blocked or Frozen
2099 PB2607009_100423APB_FTO_1386 2607009000NRG23100420230181476 1533315884 10/04/2023 Krishna Devi Krishna Devi 2607009WL018712 00354 PUNB0051900 2820 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 PB2607008_310823APB_FTO_48893 2607008000NRG24310820230089163 7068006746 31/08/2023 Nirmala Devi Nirmala Devi 2607008WL010161 00354 PUNB0292500 3636 06/11/2023 Aadhaar Number not Mapped to Account Number
2101 PB2607006_261023APB_FTO_64123 2607006000NRG24261020230119459 7903020289 26/10/2023 NARINDER KAUR NARINDER KAUR 2607006WL013049 00176 IDIB000H539 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230114999 7905892253 19/10/2023 Sunita devi Sunita devi 2607006WL012622 00349 PSIB0021412 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
2103 PB2607006_190623APB_FTO_23381 2607006000NRG24190620230034894 2798830941 19/06/2023 SATNAM KAUR SATNAM KAUR 2607006WL003873 00354 PUNB0343800 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 PB2607003_241123APB_FTO_71047 2607003000NRG24241120230134538 9004862370 24/11/2023 Baksho Devi Baksho Devi 2607003WL014682 00354 PUNB0045600 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
2105 PB2607003_040823APB_FTO_40841 2607003000NRG24040820230073478 4418323108 04/08/2023 Surekha Devi Surekha Devi 2607003WL008416 00415 SBIN0051214 3030 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007381 1639185696 03/05/2023 JARNAIL SINGH JARNAIL SINGH 2607005WL000730 00354 PUNB0342500 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 PB2607008_240523APB_FTO_13106 2607008000NRG24220520230019165 1986125117 24/05/2023 amanpreet kaur amanpreet kaur 2607008WL001959 00354 PUNB0447200 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 PB2607008_210623FTO_24148 2607008000NRG24210620230039914 2797512532 21/06/2023 Jeeto Jeeto 2607008WL004389 00352 PUNB0PGB003 2121 28/06/2023 No Such Account
2109 PB2607007_310523APB_FTO_16170 2607007000NRG24310520230024407 2267883884 31/05/2023 SURINDER KAUR SURINDER KAUR 2607007WL002668 00354 PUNB0006310 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2607007_310523APB_FTO_16170 2607007000NRG24300520230022620 2267883839 31/05/2023 GURDEV SINGH GURDEV SINGH 2607007WL002453 00415 SBIN0002325 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 PB2607007_300324APB_FTO_96673 2607007000NRG24300320240179999 3152965817 30/03/2024 MANJIT KUMAR MANJIT KUMAR 2607007WL019419 00468 UBIN0905933 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 PB2607007_280923APB_FTO_56722 2607007000NRG24270920230103502 7377279918 28/09/2023 Jaspal Kaur Jaspal Kaur 2607007WL011580 00152 HDFC0003411 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 PB2607007_060623FTO_18296 2607007000NRG24060620230030857 2387022656 06/06/2023 Rajwinder Kaur Rajwinder Kaur 2607007WL003305 00354 PUNB0029610 2121 10/06/2023 No Such Account
2114 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121668 8010944785 31/10/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL013256 00354 PUNB0119000 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116999 7903034177 20/10/2023 JASWINDER KAUR JASWINDER KAUR 2607005WL012819 00354 PUNB0143700 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 PB2607005_201023APB_FTO_62706 2607005000NRG24191020230114868 7903034068 20/10/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL012605 00354 PUNB0116310 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 PB2607005_041023APB_FTO_58298 2607005000NRG24041020230106610 7377201988 04/10/2023 KARAM SINGH KARAM SINGH 2607005WL011866 00354 PUNB0247200 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
2118 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230006555 1639185452 03/05/2023 JOGA SINGH JOGA SINGH 2607005WL000650 00354 PUNB0068200 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 PB2607009_050423APB_FTO_854 2607009000NRG23030420230180412 1533328311 05/04/2023 gurpreet kaur gurpreet kaur 2607009WL018568 00114 UTIB0SHSP01 3102 13/05/2023 Aadhaar Number not Mapped to Account Number
2120 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171841 3156009550 19/03/2024 Dildar singh Dildar singh 2607012WL018841 00354 PUNB0342700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180231 3152964345 30/03/2024 SULINDER KAUR SULINDER KAUR 2607012WL019440 00354 PUNB0342700 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 PB2607012_190324APB_FTO_94101 2607012000NRG24130320240169833 3156009391 19/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL018674 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
2123 PB2607003_250923APB_FTO_55600 2607003000NRG24250920230103054 7376959855 25/09/2023 parmla devi parmla devi 2607003WL011513 00354 PUNB0045600 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230151040 N012400069D61 31/12/2023 Harpreet Singh Harpreet Singh 2607002WL016653 00354 PUNB0416300 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150911 N012400069C12 31/12/2023 Manisha Manisha 2607002WL016646 00354 PUNB0343400 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
2126 PB2607002_250423APB_FTO_5114 2607002000NRG24250420230001172 1638379840 25/04/2023 Sudesh Kumari Sudesh Kumari 2607002WL000162 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077193 4911456138 16/08/2023 Manjit Kaur Manjit Kaur 2607006WL008949 00354 PUNB0469800 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2128 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150924 N012400069973 31/12/2023 Ram Pal Ram Pal 2607002WL016647 00354 PUNB0095800 1212 03/04/2024 Aadhaar Number not Mapped to Account Number
2129 PB2607002_280224APB_FTO_89661 2607002000NRG24270220240164697 3122953239 28/02/2024 ANJU BALA ANJU BALA 2607002WL018205 00352 PUNB0PGB003 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 PB2607001_201123APB_FTO_69709 2607001000NRG24201120230129868 9010891264 20/11/2023 Balwinder Kaur Balwinder Kaur 2607001WL014170 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2607005_100124APB_FTO_83023 2607005000NRG24090120240153322 N01240083EB7D 10/01/2024 NIRMALA DEVI NIRMALA DEVI 2607005WL017011 00786 UTIB0SHSP01 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
2132 PB2607005_011123APB_FTO_65544 2607005000NRG24011120230123390 8010873880 01/11/2023 nirpal singh nirpal singh 2607005WL013409 00354 PUNB0119000 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 PB2607004_270923FTO_56363 2607004000NRG24270920230103675 7375401880 27/09/2023 Raj Raj 2607004WL011596 00352 PUNB0PGB003 909 10/11/2023 No Such Account
2134 PB2607004_190623APB_FTO_23411 2607004000NRG24190620230036814 2798220404 19/06/2023 Kuldeep Kuldeep 2607004WL004070 00078 CNRB0002362 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 PB2607009_030823APB_FTO_40540 2607009000NRG24030820230072223 4418322576 03/08/2023 SARABJIT SINGH SARABJIT SINGH 2607009WL008284 00152 HDFC0003599 3636 10/08/2023 Aadhaar Number not Mapped to Account Number
2136 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230003118 1638416693 28/04/2023 KAMLESH RANI KAMLESH RANI 2607008WL000333 00354 PUNB0344200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 PB2607008_211223APB_FTO_79079 2607008000NRG24201220230145555 1556604603 21/12/2023 JAGAT RAM JAGAT RAM 2607008WL016124 00786 UTIB0SHSP01 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
2138 PB2607008_211223APB_FTO_79079 2607008000NRG24201220230145533 1556604620 21/12/2023 Sheela Devi Sheela Devi 2607008WL016121 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048059 3504840212 04/07/2023 SHEELA DEVI SHEELA DEVI 2607008WL005448 00354 PUNB0343300 909 17/07/2023 Aadhaar Number not Mapped to Account Number
2140 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176162 3156030898 27/03/2024 Som Nath Som Nath 2607007WL019184 00152 HDFC0003296 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230115922 7905892750 19/10/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL012712 00176 IDIB000S561 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 PB2607006_160823APB_FTO_44470 2607006000NRG24140820230076793 4911455911 16/08/2023 SATPALSINGH SATPALSINGH 2607006WL008908 00352 PUNB0PGB003 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 PB2607005_221223APB_FTO_79284 2607005000NRG24221220230148413 1549528422 22/12/2023 GURMEET KAUR GURMEET KAUR 2607005WL016402 00176 IDIB000H539 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230136962 8661692832 04/12/2023 DAYA RANI DAYA RANI 2607005WL015039 00415 SBIN0011835 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 PB2607004_310823APB_FTO_49179 2607004000NRG24310820230090769 5286082897 31/08/2023 Darshan Ram Darshan Ram 2607004WL010301 00354 PUNB0107500 1212 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2146 PB2607004_070823APB_FTO_41689 2607004000NRG24070820230074665 4525278564 07/08/2023 Kulwinder Kulwinder 2607004WL008602 00352 PUNB0PGB003 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 PB2607004_070224APB_FTO_86915 2607004000NRG24060220240159061 2931881131 07/02/2024 Dalvir kaur Dalvir kaur 2607004WL017635 00354 PUNB0071810 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 PB2607009_311023APB_FTO_65077 2607009000NRG24311020230121279 8011203614 31/10/2023 BHUPINDER KUMAR BHUPINDER KUMAR 2607009WL013216 00349 PSIB0000029 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2149 PB2607009_311023APB_FTO_65077 2607009000NRG24311020230121282 8011203612 31/10/2023 KARAM CHAND KARAM CHAND 2607009WL013216 00349 PSIB0000029 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2150 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069301 4173367829 01/08/2023 HARJIT KAUR HARJIT KAUR 2607012WL007961 00786 UTIB0SHSP01 1818 04/08/2023 Aadhaar Number not Mapped to Account Number
2151 PB2607003_311023APB_FTO_65241 2607003000NRG24311020230122516 8010945562 31/10/2023 Jagtar singh Jagtar singh 2607003WL013334 00354 PUNB0045600 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2152 PB2607003_250823APB_FTO_47531 2607003000NRG24250820230086528 5083035798 25/08/2023 Surinder singh Surinder singh 2607003WL009837 00354 PUNB0065410 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 PB2607002_211123APB_FTO_69954 2607002000NRG24211120230131786 9004861203 21/11/2023 Dilawar Singh Dilawar Singh 2607002WL014407 00352 PUNB0PGB003 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 PB2607003_010224APB_FTO_86040 2607003000NRG24010220240157937 2342748568 01/02/2024 Harmesh Dogra Harmesh Dogra 2607003WL017510 00354 PUNB0342700 3636 30/03/2024 A/c Blocked or Frozen
2155 PB2607003_300923APB_FTO_57285 2607003000NRG24300920230104591 7376265844 30/09/2023 SATPAL SINGH SATPAL SINGH 2607003WL011670 00354 PUNB0045600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 PB2607001_200324APB_FTO_94431 2607001000NRG24200320240173395 3156088631 20/03/2024 Suresh Kumar Suresh Kumar 2607001WL018962 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 PB2607001_041023APB_FTO_58019 2607001000NRG24041020230105249 7375785921 04/10/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL011740 00354 PUNB0061500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2607001_020823APB_FTO_40109 2607001000NRG24020820230070430 4283966937 02/08/2023 Vijay Kishan Vijay Kishan 2607001WL008082 00349 PSIB0021061 3333 07/08/2023 Aadhaar Number not Mapped to Account Number
2159 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137153 8661692840 04/12/2023 ROZY ROZY 2607005WL015080 00354 PUNB0143700 2727 15/12/2023 Aadhaar Number not Mapped to Account Number
2160 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230070249 4283966698 02/08/2023 HANS RAJ HANS RAJ 2607005WL008067 00354 PUNB0247200 3939 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2607009_070324APB_FTO_91722 2607009000NRG24070320240168005 3156128262 07/03/2024 MANJIT KAUR MANJIT KAUR 2607009WL018531 00354 PUNB0471500 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
2162 PB2607008_220823APB_FTO_46481 2607008000NRG24220820230084023 4911455192 22/08/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL009571 00352 PUNB0PGB003 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147140 1553101049 21/12/2023 suresh kumar suresh kumar 2607012WL016272 00354 PUNB0342700 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
2164 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047313 3434408694 03/07/2023 Sumna devi Sumna devi 2607012WL005360 00354 PUNB0342700 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
2165 PB2607009_220124APB_FTO_84615 2607009000NRG24220120240155133 2342808222 22/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2607009WL017241 00354 PUNB0471500 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 PB2607009_220124APB_FTO_84615 2607009000NRG24220120240155131 2342808221 22/01/2024 RANI RANI 2607009WL017241 00354 PUNB0471500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 PB2607009_040923APB_FTO_49864 2607009000NRG24040920230093523 7068016782 04/09/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL010558 00349 PSIB0021060 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2607007_270623APB_FTO_26589 2607007000NRG24270620230042978 3440029512 27/06/2023 Sukhdev Sukhdev 2607007WL004772 00354 PUNB0342100 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119537 7905926273 26/10/2023 Anuradha Anuradha 2607005WL013058 00354 PUNB0119000 3030 22/11/2023 Aadhaar Number not Mapped to Account Number
2170 PB2607005_100124FTO_83084 2607005000NRG24221220230149106 N01240081F13F 10/01/2024 TARA DEVI TARA DEVI 2607005WL016458 00354 PUNB0247200 3333 03/04/2024 No Such Account
2171 PB2607005_031023APB_FTO_57560 2607005000NRG24031020230104732 7377794165 03/10/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL011683 00354 PUNB0119000 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144724 1553114302 19/12/2023 nirmala devi nirmala devi 2607012WL016000 00415 SBIN0007396 3333 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2173 PB2607003_300923APB_FTO_57247 2607003000NRG24300920230104191 7376267046 30/09/2023 Surindera Kumari Surindera Kumari 2607003WL011639 00354 PUNB0744000 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 PB2607003_300923APB_FTO_57247 2607003000NRG24300920230104183 7376267034 30/09/2023 Masya devi Masya devi 2607003WL011639 00786 UTIB0SHSP01 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 PB2607003_220823APB_FTO_46439 2607003000NRG24220820230083071 4911460123 22/08/2023 Onkar Singh Onkar Singh 2607003WL009494 00354 PUNB0343000 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 PB2607003_190623APB_FTO_23214 2607003000NRG24190620230035455 2798580174 19/06/2023 Bholi Devi Bholi Devi 2607003WL003940 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 PB2607002_280324APB_FTO_96265 2607002000NRG24280320240179002 3156022488 28/03/2024 Tripta Devi Tripta Devi 2607002WL019381 00415 SBIN0001545 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
2178 PB2607006_060224APB_FTO_86803 2607006000NRG24060220240159176 2356017164 06/02/2024 PARAMJIT SINGH PARAMJIT SINGH 2607006WL017647 00354 PUNB0343800 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2607002_300623APB_FTO_27764 2607002000NRG24300620230044535 3437703348 30/06/2023 BHARAT SINGH BHARAT SINGH 2607002WL004961 00354 PUNB0032900 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
2180 PB2607002_300623APB_FTO_27764 2607002000NRG24290620230044253 3437703198 30/06/2023 Saresh Kumari Saresh Kumari 2607002WL004908 00354 PUNB0176610 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230091802 7068006508 01/09/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL010396 00468 UBIN0575402 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024194 2268050577 31/05/2023 SHINDO SHINDO 2607005WL002638 00354 PUNB0116310 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230061529 3952308316 21/07/2023 BHAGWAN JI BHAGWAN JI 2607005WL007035 00415 SBIN0050863 3636 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2184 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230061438 3952308388 21/07/2023 SURJEET SINGH SURJEET SINGH 2607005WL007025 00354 PUNB0190410 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
2185 PB2607005_200923APB_FTO_54107 2607005000NRG24200920230101452 7263785184 20/09/2023 KULDIP SINGH KULDIP SINGH 2607005WL011335 00415 SBIN0050863 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007428 1639198493 03/05/2023 MAKHNI DEVI MAKHNI DEVI 2607005WL000733 00114 UTIB0SHSP01 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
2187 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230028080 2309929463 02/06/2023 GURDIAL SINGH GURDIAL SINGH 2607005WL003058 00354 PUNB0247200 3939 08/06/2023 Aadhaar Number not Mapped to Account Number
2188 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230067996 4175506533 01/08/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL007799 00354 PUNB0247200 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076117 4662072539 11/08/2023 SURESH KUMARI SURESH KUMARI 2607012WL008816 00354 PUNB0342700 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2607003_310723APB_FTO_39160 2607003000NRG24310720230066960 4173295697 31/07/2023 Santosh Kumari Santosh Kumari 2607003WL007666 00354 PUNB0065410 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 PB2607003_260923APB_FTO_55900 2607003000NRG24260920230103093 7375791160 26/09/2023 Seema devi Seema devi 2607003WL011519 00354 PUNB0045600 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2607003_191223APB_FTO_78284 2607003000NRG24191220230144578 1553113653 19/12/2023 parmla devi parmla devi 2607003WL015993 00354 PUNB0045600 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2607009_121023APB_FTO_60753 2607009000NRG24111020230110815 7377640692 12/10/2023 RAJNI RAJNI 2607009WL012246 00354 PUNB0030800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074731 4526706988 07/08/2023 ROHIT ROHIT 2607012WL008612 00415 SBIN0017012 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 PB2607012_010923FTO_49546 2607012000NRG24170820230079182 7067900278 01/09/2023 RANI RANI 2607012WL0009145 00415 SBIN0007396 1818 06/11/2023 Account closed
2196 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060775 3952308235 21/07/2023 Anuradha Anuradha 2607005WL006958 00354 PUNB0119000 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
2197 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060766 3952308221 21/07/2023 RENU BALA RENU BALA 2607005WL006958 00354 PUNB0119000 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
2198 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007222 1639198642 03/05/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL000717 00415 SBIN0050863 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006204 1639198505 03/05/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL000622 00114 UTIB0SHSP01 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
2200 PB2607009_180723APB_FTO_34166 2607009000NRG24180720230056102 3962651517 18/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL006367 00114 UTIB0SHSP01 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
2201 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230096560 7265337485 18/09/2023 KASHMEIR KAUR KASHMEIR KAUR 2607009WL010910 00354 PUNB0255500 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 PB2607008_050224APB_FTO_86566 2607008000NRG24050220240158630 2356016947 05/02/2024 Resham Kaur Resham Kaur 2607008WL017576 00786 UTIB0SHSP01 2121 30/03/2024 Aadhaar Number not Mapped to Account Number
2203 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007056 1639025284 03/05/2023 GIYAN KAUR GIYAN KAUR 2607008WL000698 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230046180 3439977756 03/07/2023 Ranjit singh Ranjit singh 2607006WL005160 00354 PUNB0393000 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
2205 PB2607006_110523FTO_9636 2607006000NRG24110520230012859 1639670210 11/05/2023 AMARJEET KAUR AMARJEET KAUR 2607006WL001253 00078 CNRB0018104 2121 17/05/2023 Account closed
2206 PB2607005_280324APB_FTO_96094 2607005000NRG24270320240177398 3156212859 28/03/2024 Jasbir Kaur Jasbir Kaur 2607005WL019258 00462 UCBA0002371 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
2207 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060539 3952306973 21/07/2023 SANJU KUMAR SANJU KUMAR 2607005WL006936 00354 PUNB0119000 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 PB2607012_220523APB_FTO_12538 2607012000NRG24190520230018501 1876663976 22/05/2023 BABLY BABLY 2607012WL001884 00415 SBIN0050630 3939 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230085900 4976132221 24/08/2023 dharminder singh dharminder singh 2607012WL009761 00786 UTIB0SHSP01 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 PB2607009_310823APB_FTO_49091 2607009000NRG24310820230088900 5286094657 31/08/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL010137 00462 UCBA0002305 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 PB2607009_310823APB_FTO_49091 2607009000NRG24310820230089712 5286094565 31/08/2023 BHAJAN SINGH BHAJAN SINGH 2607009WL010204 00080 CLBL0000005 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108697 7440890189 05/10/2023 KANTA DEVI KANTA DEVI 2607005WL012062 00354 PUNB0119000 606 10/11/2023 Aadhaar Number not Mapped to Account Number
2213 PB2607005_040723APB_FTO_29018 2607005000NRG23300320230177029 3604184117 04/07/2023 BAKHSHISH KAUR BAKHSHISH KAUR 2607005WL018203 00354 PUNB0120400 3666 20/07/2023 Aadhaar Number not Mapped to Account Number
2214 PB2607003_110523APB_FTO_9522 2607003000NRG24100520230012627 1639886861 11/05/2023 Kundan Lal Kundan Lal 2607003WL001230 00114 UTIB0SHSP01 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
2215 PB2607002_191223APB_FTO_78306 2607002000NRG24191220230144589 1556610618 19/12/2023 Kiran Rani Kiran Rani 2607002WL015994 00354 PUNB0054710 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 PB2607002_191223APB_FTO_78306 2607002000NRG24151220230143353 1556610577 19/12/2023 Sunil Kumar Sunil Kumar 2607002WL015856 00352 PUNB0PGB003 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 PB2607002_140324APB_FTO_93366 2607002000NRG24140320240169951 3153028038 14/03/2024 Nirmal Singh Nirmal Singh 2607002WL018680 00354 PUNB0343400 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
2218 PB2607001_181223APB_FTO_78024 2607001000NRG24181220230144282 1553068558 18/12/2023 Satnam kaur Satnam kaur 2607001WL015959 00354 PUNB0342900 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
2219 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230098096 7263755226 18/09/2023 Geeta Devi Geeta Devi 2607001WL011029 00349 PSIB0000593 3030 09/11/2023 Aadhaar Number not Mapped to Account Number
2220 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122893 8010886435 01/11/2023 Sulkhan Singh Sulkhan Singh 2607001WL013362 00349 PSIB0000593 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2221 PB2607003_311023APB_FTO_65287 2607003000NRG24311020230122635 8011120603 31/10/2023 kabal Singh kabal Singh 2607003WL013342 00415 SBIN0001066 3030 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2222 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086124 4973877532 24/08/2023 SUMAN KUMARI SUMAN KUMARI 2607005WL009784 00354 PUNB0247200 3333 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230016032 1821529313 18/05/2023 DALJIT KAUR DALJIT KAUR 2607005WL001573 00114 UTIB0SHSP01 3939 24/05/2023 Aadhaar Number not Mapped to Account Number
2224 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002276 1638393655 25/04/2023 PARAMJIT PARAMJIT 2607009WL000266 00354 PUNB0343100 297 17/05/2023 Aadhaar Number not Mapped to Account Number
2225 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230124988 8010974608 03/11/2023 GEETA DEVI GEETA DEVI 2607012WL013566 00165 IBKL0002003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2226 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150713 N01240006997B 31/12/2023 Jaideep Singh Jaideep Singh 2607002WL016629 00354 PUNB0095800 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230028736 2385917124 02/06/2023 Asha Rani Asha Rani 2607002WL003104 00352 PUNB0PGB003 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
2228 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230028735 2385917116 02/06/2023 Raj Kumari Raj Kumari 2607002WL003104 00352 PUNB0PGB003 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
2229 PB2607001_010623APB_FTO_16772 2607001000NRG24010620230027366 2267837891 01/06/2023 Darshan Lal Darshan Lal 2607001WL002986 00352 PUNB0PGB003 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
2230 PB2607009_250423APB_FTO_5315 2607009000NRG24200420230000190 1638393442 25/04/2023 KAMALJIT KAUR KAMALJIT KAUR 2607009WL000033 00354 PUNB0051900 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 PB2607008_280423APB_FTO_6018 2607008000NRG24260420230004040 1638416665 28/04/2023 MAHINDER KAUR MAHINDER KAUR 2607008WL000435 00354 PUNB0017800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048175 3504840143 04/07/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL005457 00462 UCBA0002304 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176209 3156031011 27/03/2024 GURDEV KAUR GURDEV KAUR 2607007WL019186 00354 PUNB0342100 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077042 4911455932 16/08/2023 KULVINDER KAUR KULVINDER KAUR 2607006WL008938 00045 BARB0HOSHIA 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015979 1821529539 18/05/2023 AVTAR SINGH AVTAR SINGH 2607005WL001568 00354 PUNB0120400 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015809 1821529398 18/05/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL001549 00352 PUNB0PGB003 3939 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2237 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015338 1821529243 18/05/2023 KULDIP SINGH KULDIP SINGH 2607005WL001506 00415 SBIN0011835 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 PB2607003_160623APB_FTO_22543 2607003000NRG24160620230033433 2798588752 16/06/2023 Jeewana Devi Jeewana Devi 2607003WL003673 00354 PUNB0744000 1212 28/06/2023 Aadhaar Number not Mapped to Account Number
2239 PB2607002_311223APB_FTO_81484 2607002000NRG24311220230151346 N012400069FE0 31/12/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL016679 00468 UBIN0567515 909 03/04/2024 Aadhaar Number not Mapped to Account Number
2240 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150886 N01240006995C 31/12/2023 Kiran Rani Kiran Rani 2607002WL016645 00354 PUNB0054710 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081264 4911017053 21/08/2023 SHAM LAL SHAM LAL 2607012WL009338 00354 PUNB0342700 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
2242 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078157 4834591565 16/08/2023 JAGAT RAM JAGAT RAM 2607008WL009042 00786 UTIB0SHSP01 2121 25/08/2023 Aadhaar Number not Mapped to Account Number
2243 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029493 2399014387 05/06/2023 BACHNI BACHNI 2607008WL003177 00352 PUNB0PGB003 4242 10/06/2023 Aadhaar Number not Mapped to Account Number
2244 PB2607007_280423APB_FTO_5980 2607007000NRG24280420230005026 1638380093 28/04/2023 VEENA KUMARI VEENA KUMARI 2607007WL000522 00415 SBIN0051177 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
2245 PB2607006_110523APB_FTO_9645 2607006000NRG24110520230012823 1639858326 11/05/2023 Rajvinder Kaur Rajvinder Kaur 2607006WL001250 00354 PUNB0343800 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230002513 1638387965 25/04/2023 JASVIR KAUR JASVIR KAUR 2607005WL000281 00354 PUNB0247200 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001373 1638387949 25/04/2023 SONIA SONIA 2607005WL000180 00354 PUNB0190410 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
2248 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230117793 7905890586 23/10/2023 JIWAN KUMAR JIWAN KUMAR 2607005WL012895 00114 UTIB0SHSP01 3939 22/11/2023 Aadhaar Number not Mapped to Account Number
2249 PB2607005_190523APB_FTO_12008 2607005000NRG24190520230018118 1856954607 19/05/2023 HARI SINGH HARI SINGH 2607005WL001828 00354 PUNB0119000 4545 25/05/2023 Aadhaar Number not Mapped to Account Number
2250 PB2607005_190523APB_FTO_12008 2607005000NRG24180520230017145 1856954673 19/05/2023 AMAR SINGH AMAR SINGH 2607005WL001682 00354 PUNB0342500 2727 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 PB2607005_121223APB_FTO_76031 2607005000NRG24121220230142959 1104353555 12/12/2023 Satnam Singh Satnam Singh 2607005WL015792 00354 PUNB0119000 3636 29/02/2024 Aadhaar Number not Mapped to Account Number
2252 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050012 3602379713 05/07/2023 JASWINDER KAUR JASWINDER KAUR 2607005WL005649 00354 PUNB0119000 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
2253 PB2607009_160823APB_FTO_44451 2607009000NRG24160820230078241 4797685326 16/08/2023 RANI RANI 2607009WL009049 00354 PUNB0221500 3333 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 PB2607009_240523APB_FTO_13270 2607009000NRG24190520230018350 2266497184 24/05/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL001865 00349 PSIB0021060 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082692 4911453584 22/08/2023 PREM PAL PREM PAL 2607009WL009450 00354 PUNB0124400 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 PB2607012_210923FTO_54679 2607012000NRG24210920230102457 7346128393 21/09/2023 BAKHSHO DEVI BAKHSHO DEVI 2607012WL011441 00352 PUNB0PGB003 3030 10/11/2023 No Such Account
2257 PB2607006_110523APB_FTO_9645 2607006000NRG24110520230012820 1639858092 11/05/2023 Sewa Kaur Sewa Kaur 2607006WL001250 00354 PUNB0343800 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 PB2607006_110523APB_FTO_9645 2607006000NRG24100520230012511 1639858516 11/05/2023 Bakhshish Kaur Bakhshish Kaur 2607006WL001222 00078 CNRB0018104 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 PB2607005_270324APB_FTO_95704 2607005000NRG24270320240176708 3156197445 27/03/2024 SURJIT SINGH SURJIT SINGH 2607005WL019218 00786 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
2260 PB2607005_240523APB_FTO_13112 2607005000NRG24240520230019767 2295140501 24/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL002035 00354 PUNB0068200 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 PB2607009_190324APB_FTO_94111 2607009000NRG24180320240170880 3152996532 19/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2607009WL018785 00354 PUNB0051900 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
2262 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230051302 3504838732 05/07/2023 SOHAN LAL SOHAN LAL 2607009WL005766 00354 PUNB0051900 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 PB2607009_020623APB_FTO_17076 2607009000NRG24020620230028838 2562496328 02/06/2023 JIWAN LAL JIWAN LAL 2607009WL003107 00354 PUNB0050700 3636 15/06/2023 Aadhaar Number not Mapped to Account Number
2264 PB2607007_190623FTO_23377 2607007000NRG24190620230036292 2797518024 19/06/2023 SEETO DEVI SEETO DEVI 2607007WL004027 00415 SBIN0002325 2424 28/06/2023 No Such Account
2265 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124710 8010979537 02/11/2023 Balvir kaur Balvir kaur 2607007WL013544 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2266 PB2607006_220124APB_FTO_84689 2607006000NRG24220120240155387 2342730704 22/01/2024 JOGINDER PAL JOGINDER PAL 2607006WL017268 00354 PUNB0069400 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003394 1638424424 26/04/2023 GIANO GIANO 2607005WL000364 00354 PUNB0247200 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 PB2607005_190923APB_FTO_53674 2607005000NRG24190920230100210 7329459770 19/09/2023 PRITAM DASS PRITAM DASS 2607005WL011212 00354 PUNB0113810 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128717 9010866508 17/11/2023 SATAYA DEVI SATAYA DEVI 2607005WL014019 00415 SBIN0011835 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 PB2607005_160224APB_FTO_88074 2607005000NRG24090220240160131 2939320408 16/02/2024 Surinder Kaur Surinder Kaur 2607005WL017751 00352 PUNB0PGB003 606 13/04/2024 A/c Blocked or Frozen
2271 PB2607004_301123APB_FTO_72396 2607004000NRG24301120230135279 8703074306 30/11/2023 Jyoti Jyoti 2607004WL014796 00078 CNRB0002362 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159779 2931873847 09/02/2024 Raj kumari Raj kumari 2607012WL017715 00354 PUNB0342700 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159780 2931873848 09/02/2024 Raj kumari Raj kumari 2607012WL017715 00354 PUNB0342700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 PB2607003_050923APB_FTO_50168 2607003000NRG24050920230094328 7128739937 05/09/2023 aneeta devi aneeta devi 2607003WL010629 00354 PUNB0065410 3939 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 PB2607002_280923FTO_56822 2607002000NRG24280920230103927 7375335191 28/09/2023 Raj Kumari Raj Kumari 2607002WL011615 00152 HDFC0001090 1818 10/11/2023 No Such Account
2276 PB2607001_181023APB_FTO_62012 2607001000NRG24181020230113417 7377254228 18/10/2023 Vijay Kishan Vijay Kishan 2607001WL012471 00349 PSIB0021061 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
2277 PB2607001_181023APB_FTO_62012 2607001000NRG24181020230113305 7377254165 18/10/2023 Sukhjinder Singh Sukhjinder Singh 2607001WL012458 00352 PUNB0PGB003 3030 10/11/2023 Account closed
2278 PB2607001_181023APB_FTO_62012 2607001000NRG24161020230111996 7377254283 18/10/2023 Sital Singh Sital Singh 2607001WL012354 00354 PUNB0470000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 PB2607003_130623FTO_21093 2607003000NRG24130620230032308 2604379472 13/06/2023 Onkar singh Onkar singh 2607003WL0003536 00354 PUNB0045600 3333 16/06/2023 Account closed
2280 PB2607002_220623APB_FTO_24783 2607002000NRG24210620230040112 3437614301 22/06/2023 Kanta Devi Kanta Devi 2607002WL004404 00354 PUNB0176610 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 PB2607002_190923APB_FTO_53641 2607002000NRG24190920230100067 7345572410 19/09/2023 Pankaj kumar Pankaj kumar 2607002WL011201 00415 SBIN0001545 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230145707 1553103815 21/12/2023 BALJINDER KAUR BALJINDER KAUR 2607009WL016139 00354 PUNB0342100 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230146040 1553103614 21/12/2023 JYOTI JYOTI 2607009WL016166 00354 PUNB0030800 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230006292 1639182284 03/05/2023 Sagar Singh Sagar Singh 2607012WL000627 00354 PUNB0342700 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032470 2798616899 15/06/2023 Ajodya Ajodya 2607012WL003571 00114 UTIB0SHSP01 3030 28/06/2023 Aadhaar Number not Mapped to Account Number
2286 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058357 3965288461 19/07/2023 GURPREET KAUR GURPREET KAUR 2607012WL006657 00354 PUNB0342200 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
2287 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058350 3965288364 19/07/2023 FAQIR CHAND FAQIR CHAND 2607012WL006655 00786 UTIB0SHSP01 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024009 2268050203 31/05/2023 SHARDA DEVI SHARDA DEVI 2607005WL002618 00415 SBIN0011835 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
2289 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023814 2268050492 31/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL002601 00354 PUNB0113810 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023712 2268050478 31/05/2023 BALJIT KAUR BALJIT KAUR 2607005WL002594 00354 PUNB0113810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060773 3952308183 21/07/2023 SURJIT KAUR SURJIT KAUR 2607005WL006958 00354 PUNB0119000 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230028090 2309929461 02/06/2023 SUKH RAM SUKH RAM 2607005WL003058 00354 PUNB0247200 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230096561 7265337526 18/09/2023 BALJINDER SINGH BALJINDER SINGH 2607009WL010910 00354 PUNB0255500 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 PB2607009_211223APB_FTO_79058 2607009000NRG24211220230146264 1553103767 21/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL016184 00354 PUNB0051900 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
2295 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230057697 3965288357 19/07/2023 SANTOSH KUMARI SANTOSH KUMARI 2607012WL006569 00354 PUNB0342700 303 28/07/2023 Aadhaar Number not Mapped to Account Number
2296 PB2607012_010923FTO_49546 2607012000NRG24170820230079181 7067900277 01/09/2023 RANI RANI 2607012WL0009145 00415 SBIN0007396 909 06/11/2023 Account closed
2297 PB2607003_041223APB_FTO_73066 2607003000NRG24041220230137564 8661703372 04/12/2023 Jasbir kaur Jasbir kaur 2607003WL015114 00415 SBIN0001066 3030 15/12/2023 Aadhaar Number not Mapped to Account Number
2298 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178742 3267409101 28/03/2024 Jagdish Kumar Jagdish Kumar 2607004WL019368 00415 SBIN0011838 2424 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 PB2607003_231023APB_FTO_63155 2607003000NRG24231020230118153 7905890269 23/10/2023 Lakhmi Devi Lakhmi Devi 2607003WL012924 00354 PUNB0045600 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 PB2607003_080623APB_FTO_19175 2607003000NRG24080620230031361 2491215443 08/06/2023 Rachna devi Rachna devi 2607003WL003374 00354 PUNB0045600 1515 13/06/2023 Aadhaar Number not Mapped to Account Number
2301 PB2607002_171123APB_FTO_69257 2607002000NRG24171120230128897 8996181720 17/11/2023 Kiran Rani Kiran Rani 2607002WL014033 00354 PUNB0054710 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
2302 PB2607009_100823FTO_42682 2607009000NRG24070820230074387 4662115173 10/08/2023 Surjit kaur Surjit kaur 2607009WL0008549 00354 PUNB0030800 1515 18/08/2023 Account closed
2303 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125477 8010974599 03/11/2023 Narinder Kaur Narinder Kaur 2607012WL013609 00349 PSIB0021302 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2304 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080783 4911017105 21/08/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL009294 00415 SBIN0007396 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
2305 PB2607012_300324FTO_96732 2607012000NRG24260320240175905 3152861096 30/03/2024 Kartar singh Kartar singh 2607012WL0019158 00352 PUNB0PGB003 3030 20/04/2024 No Such Account
2306 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081315 4911017004 21/08/2023 MAHANGA RAM MAHANGA RAM 2607012WL009339 00354 PUNB0342700 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015205 1821529659 18/05/2023 Biro Rani Biro Rani 2607005WL001493 00354 PUNB0342500 3939 24/05/2023 Aadhaar Number not Mapped to Account Number
2308 PB2607005_180523APB_FTO_11657 2607005000NRG24160520230013699 1821529372 18/05/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL001345 00354 PUNB0114900 3030 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2309 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002299 1638393514 25/04/2023 SUMAN BALA SUMAN BALA 2607009WL000268 00354 PUNB0124400 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002783 1638393629 25/04/2023 RANI RANI 2607009WL000307 00354 PUNB0342100 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 PB2607012_030823APB_FTO_40638 2607012000NRG24030820230073102 4350107348 03/08/2023 RANI RANI 2607012WL008357 00415 SBIN0007396 1818 08/08/2023 Aadhaar Number not Mapped to Account Number
2312 PB2607012_120723APB_FTO_31920 2607012000NRG24120720230052991 3504844667 12/07/2023 Sunita Devi Sunita Devi 2607012WL005968 00415 SBIN0007508 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 PB2607012_050523APB_FTO_7754 2607012000NRG24050520230009900 1639178125 05/05/2023 MANOHAR LAL MANOHAR LAL 2607012WL000974 00114 UTIB0SHSP01 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080614 4911016942 21/08/2023 HARBANS KAUR HARBANS KAUR 2607012WL009275 00354 PUNB0342700 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 PB2607012_221223APB_FTO_79558 2607012000NRG24221220230149141 1549527257 22/12/2023 RADHA RADHA 2607012WL016462 00354 PUNB0342700 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
2316 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027774 2385916723 02/06/2023 MOHIT MOHIT 2607002WL003027 00352 PUNB0PGB003 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
2317 PB2607004_190623APB_FTO_23411 2607004000NRG24190620230035825 2798220318 19/06/2023 Gurdeep singh Gurdeep singh 2607004WL003983 00415 SBIN0016141 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 PB2607003_311023APB_FTO_65102 2607003000NRG24311020230121926 8011122126 31/10/2023 makhtar singh makhtar singh 2607003WL013281 00114 UTIB0SHSP01 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 PB2607003_310823APB_FTO_49038 2607003000NRG24310820230090735 5286087486 31/08/2023 Joginder Singh Joginder Singh 2607003WL010300 00354 PUNB0065410 3333 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2607003_310823APB_FTO_48970 2607003000NRG24310820230089920 5286086535 31/08/2023 Onkar singh Onkar singh 2607003WL010229 00354 PUNB0744000 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 PB2607002_311223FTO_81483 2607002000NRG24311220230151203 N012400067405 31/12/2023 Balbir Singh Balbir Singh 2607002WL016669 00349 PSIB0021236 2727 03/04/2024 No Such Account
2322 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163564 3040390903 23/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607009WL018058 00354 PUNB0471500 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163568 3040390897 23/02/2024 JASPREET KAUR JASPREET KAUR 2607009WL018059 00468 UBIN0539007 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 PB2607009_221223APB_FTO_79286 2607009000NRG24221220230148425 1557011624 22/12/2023 PARAMJIT PARAMJIT 2607009WL016403 00354 PUNB0255500 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163572 3040390941 23/02/2024 PARAMJIT PARAMJIT 2607009WL018060 00354 PUNB0255500 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123222 8010882204 01/11/2023 Sarvjit Singh Sarvjit Singh 2607012WL013394 00415 SBIN0007508 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2327 PB2607005_010723APB_FTO_28335 2607005000NRG24010720230046797 3604181237 01/07/2023 JOGINDER SINGH JOGINDER SINGH 2607005WL005253 00354 PUNB0119000 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000822 1638454855 24/04/2023 Gurdev singh Gurdev singh 2607012WL000127 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
2329 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000830 1638454899 24/04/2023 MANJIT SINGH MANJIT SINGH 2607012WL000127 00354 PUNB0342700 3939 17/05/2023 Account closed
2330 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230044780 3434406745 30/06/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL004988 00786 UTIB0SHSP01 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
2331 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082962 4911453592 22/08/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL009479 00462 UCBA0002305 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 PB2607005_010723APB_FTO_28335 2607005000NRG24010720230046801 3604181236 01/07/2023 JASWINDER SINGH JASWINDER SINGH 2607005WL005253 00354 PUNB0119000 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 PB2607003_311023APB_FTO_65312 2607003000NRG24311020230122731 8011120030 31/10/2023 Sukhdev Singh Sukhdev Singh 2607003WL013345 00354 PUNB0065410 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 PB2607003_310823APB_FTO_48889 2607003000NRG24310820230088997 5286082956 31/08/2023 Parminder singh Parminder singh 2607003WL010146 00152 HDFC0003373 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 PB2607003_220523APB_FTO_12596 2607003000NRG24220520230019094 1876663435 22/05/2023 Rachna devi Rachna devi 2607003WL001951 00354 PUNB0045600 3636 26/05/2023 Aadhaar Number not Mapped to Account Number
2336 PB2607001_210723APB_FTO_35930 2607001000NRG24170720230054458 3962566991 21/07/2023 Darshan Lal Darshan Lal 2607001WL006172 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
2337 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082808 4911453575 22/08/2023 TOSHI TOSHI 2607009WL009457 00354 PUNB0124400 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082702 4911453481 22/08/2023 BALVIR CHAND BALVIR CHAND 2607009WL009450 00152 HDFC0003169 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
2339 PB2607009_051223APB_FTO_73621 2607009000NRG24051220230139286 8704176507 05/12/2023 TARSEM LAL TARSEM LAL 2607009WL015274 00354 PUNB0342100 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 PB2607008_210224APB_FTO_88680 2607008000NRG24210220240163218 3040238415 21/02/2024 rachpal kaur rachpal kaur 2607008WL018031 00354 PUNB0059210 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 PB2607001_061123APB_FTO_66839 2607001000NRG24031120230125375 8010981886 06/11/2023 Santoesh Kumari Santoesh Kumari 2607001WL013595 00349 PSIB0000593 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2342 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092834 7067569169 01/09/2023 HARJINDER KAUR HARJINDER KAUR 2607005WL010489 00354 PUNB0143700 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
2343 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050694 3504841027 05/07/2023 Manjit Singh Manjit Singh 2607012WL005712 00415 SBIN0007396 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 PB2607009_250723FTO_36848 2607009000NRG24250720230062962 4006129411 25/07/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0007197 00354 PUNB0051900 3333 29/07/2023 A/c Blocked or Frozen
2345 PB2607009_190523APB_FTO_11964 2607009000NRG24180520230015948 1876664502 19/05/2023 REENA KUMARI REENA KUMARI 2607009WL001565 00352 PUNB0PGB003 3333 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033193 3409075686 16/06/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL003638 00354 PUNB0343300 303 14/07/2023 Aadhaar Number not Mapped to Account Number
2347 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033027 3409075856 16/06/2023 ASHA RANI ASHA RANI 2607008WL003619 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
2348 PB2607008_010224APB_FTO_86022 2607008000NRG24010220240157863 2342671613 01/02/2024 Manjeet Kaur Manjeet Kaur 2607008WL017501 00048 BKID0006327 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 PB2607007_131223APB_FTO_76559 2607007000NRG24131220230143102 1158607203 13/12/2023 Joginder Kaur Joginder Kaur 2607007WL015818 00354 PUNB0006310 3636 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 PB2607006_071223APB_FTO_74891 2607007000NRG24071220230142420 9004742467 07/12/2023 JOGINDER PAL JOGINDER PAL 2607007WL015699 00354 PUNB0069400 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 PB2607006_260523APB_FTO_14328 2607006000NRG24260520230021330 1986045405 26/05/2023 KULDEEP SINGH KULDEEP SINGH 2607006WL002275 00352 PUNB0PGB003 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 PB2607006_211223APB_FTO_78921 2607006000NRG24211220230146873 1549425842 21/12/2023 Balbir Kaur Balbir Kaur 2607006WL016246 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 PB2607006_130423FTO_2207 2607006000NRG23110420230181943 1534902778 13/04/2023 JAGTAR SINGH JAGTAR SINGH 2607006WL0018788 00078 CNRB0002118 3384 13/05/2023 Account closed
2354 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026852 2312278388 01/06/2023 KULDIP SINGH KULDIP SINGH 2607005WL002934 00415 SBIN0050863 3333 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125584 8010983492 06/11/2023 Bimla Devi Bimla Devi 2607002WL013619 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 PB2607001_060623APB_FTO_18296 2607001000NRG24060620230030648 2398475129 06/06/2023 Dhram Singh Dhram Singh 2607001WL003283 00354 PUNB0055510 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 PB2607009_210923APB_FTO_54545 2607009000NRG24210920230101928 7345578317 21/09/2023 JASVIR KAUR JASVIR KAUR 2607009WL011381 00349 PSIB0000448 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 PB2607009_190523APB_FTO_11964 2607009000NRG24190520230018200 1876664659 19/05/2023 PREM PAL PREM PAL 2607009WL001848 00354 PUNB0124400 2121 26/05/2023 Aadhaar Number not Mapped to Account Number
2359 PB2607009_060224APB_FTO_86717 2607009000NRG24050220240158633 2356017796 06/02/2024 Ramjit Ramjit 2607009WL017577 00354 PUNB0343100 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 PB2607008_200923APB_FTO_54017 2607008000NRG24190920230100827 7375777668 20/09/2023 Bholi Bholi 2607008WL011269 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
2361 PB2607008_160124APB_FTO_84118 2607008000NRG24160120240154022 2348789587 16/01/2024 GURBAKSH KAUR GURBAKSH KAUR 2607008WL017096 00354 PUNB0017800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159832 2931873976 09/02/2024 Darshana Devi Darshana Devi 2607012WL017723 00415 SBIN0007396 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
2363 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132540 8991144203 21/11/2023 Ravi Kumar Ravi Kumar 2607012WL014483 00354 PUNB0342700 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064309 4140425586 28/07/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL007412 00354 PUNB0342700 2727 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064728 4140425615 28/07/2023 Darshana Devi Darshana Devi 2607012WL007451 00415 SBIN0007396 606 03/08/2023 Aadhaar Number not Mapped to Account Number
2366 PB2607009_211123APB_FTO_69944 2607009000NRG24211120230132306 9010893441 21/11/2023 DARSHAN LAL DARSHAN LAL 2607009WL014464 00415 SBIN0010741 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
2367 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230065093 4175330316 31/07/2023 DALJIT SINGH DALJIT SINGH 2607009WL007486 00354 PUNB0124400 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159811 2931873710 09/02/2024 Veena Rani Veena Rani 2607012WL017719 00354 PUNB0138310 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128716 9010866304 17/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL014019 00078 CNRB0006331 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128201 9010866358 17/11/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL013967 00354 PUNB0190410 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
2371 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160485 2939320276 16/02/2024 MANJIT KAUR MANJIT KAUR 2607005WL017787 00462 UCBA0002896 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230049978 3504838730 05/07/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL005641 00354 PUNB0051900 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
2373 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066431 4175330313 31/07/2023 BAKHSISH KAUR BAKHSISH KAUR 2607009WL007616 00354 PUNB0124400 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066532 4175330335 31/07/2023 SUMAN BALA SUMAN BALA 2607009WL007625 00354 PUNB0124400 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064591 4140425719 28/07/2023 moti ram moti ram 2607012WL007442 00354 PUNB0138310 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064739 4140425765 28/07/2023 RANI RANI 2607012WL007451 00415 SBIN0007396 909 03/08/2023 Aadhaar Number not Mapped to Account Number
2377 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160501 2939320311 16/02/2024 JASWINDER KAUR JASWINDER KAUR 2607005WL017789 00354 PUNB0143700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 PB2607006_011223APB_FTO_72806 2607006000NRG24011220230135593 8661697513 01/12/2023 SUKHJIT KAUR SUKHJIT KAUR 2607006WL014874 00078 CNRB0006214 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003973 1638424389 26/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL000424 00354 PUNB0143700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 PB2607009_200723APB_FTO_35162 2607008000NRG24200720230058822 3962753475 20/07/2023 VEENA RANI VEENA RANI 2607008WL006725 00415 SBIN0050672 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056455 3962661092 19/07/2023 Charanjit Kaur Charanjit Kaur 2607008WL006406 00354 PUNB0017800 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 PB2607007_211223FTO_79223 2607007000NRG24211220230148307 1552662530 21/12/2023 RAM AISARI RAM AISARI 2607007WL016390 00468 UBIN0540846 3636 09/03/2024 Account closed
2383 PB2607007_100723APB_FTO_31124 2607007000NRG24100720230052592 3629424214 10/07/2023 Simer Kaur Simer Kaur 2607007WL005917 00354 PUNB0025410 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 PB2607007_100723APB_FTO_31102 2607007000NRG24100720230052375 3509370142 10/07/2023 RAJ KUMAR RAJ KUMAR 2607007WL005892 00415 SBIN0002325 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 PB2607006_041023APB_FTO_58138 2607007000NRG24041020230106888 7440893623 04/10/2023 MOHINDER KAUR MOHINDER KAUR 2607007WL011889 00354 PUNB0343600 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230046044 3439977697 03/07/2023 Bavir Chand Bavir Chand 2607006WL005141 00354 PUNB0343500 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230044600 3439977633 03/07/2023 TARSEM KAUR TARSEM KAUR 2607006WL004966 00078 CNRB0002118 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 PB2607006_250423APB_FTO_5394 2607006000NRG24250420230002732 1638430643 25/04/2023 CHANCHAL DEVI CHANCHAL DEVI 2607006WL000303 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 PB2607006_250423APB_FTO_5394 2607006000NRG24240420230000928 1638430674 25/04/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL000139 00354 PUNB0342800 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 PB2607007_100723APB_FTO_31102 2607007000NRG24100720230052335 3509370175 10/07/2023 Sukhdev Sukhdev 2607007WL005890 00354 PUNB0342100 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 PB2607006_250423APB_FTO_5394 2607006000NRG24240420230000399 1638430486 25/04/2023 RAJ RANI RAJ RANI 2607006WL000087 00354 PUNB0343800 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 PB2607006_040523APB_FTO_7648 2607006000NRG24040520230008645 1639036881 04/05/2023 Ranjit Singh Ranjit Singh 2607006WL000851 00354 PUNB0343800 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008490 1639036901 04/05/2023 Rajvinder Kaur Rajvinder Kaur 2607006WL000830 00354 PUNB0343800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 PB2607005_230623APB_FTO_25184 2607005000NRG24230620230041868 3409368084 23/06/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL004592 00354 PUNB0247200 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230061623 3952307040 21/07/2023 gurmeet singh gurmeet singh 2607005WL007044 00354 PUNB0103210 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230061598 3952306748 21/07/2023 BUTTA SINGH BUTTA SINGH 2607005WL007043 00415 SBIN0050718 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
2397 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230061273 3952306681 21/07/2023 HARJINDER KAUR HARJINDER KAUR 2607005WL007011 00354 PUNB0143700 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
2398 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060977 3952307003 21/07/2023 KASER LAL KASER LAL 2607005WL006977 00354 PUNB0119000 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
2399 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003859 1638424343 26/04/2023 MALKIT SINGH MALKIT SINGH 2607005WL000409 00354 PUNB0114900 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128199 9010866311 17/11/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL013967 00354 PUNB0119000 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240160087 2931873833 09/02/2024 RADHA RADHA 2607012WL017748 00354 PUNB0342700 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
2402 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159925 2931873742 09/02/2024 Mohinder Kaur Mohinder Kaur 2607012WL017731 00786 UTIB0SHSP01 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 PB2607003_270324APB_FTO_95905 2607003000NRG24270320240177260 3156032653 27/03/2024 Gurmail singh Gurmail singh 2607003WL019250 00354 PUNB0744000 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 PB2607003_210423APB_FTO_4350 2607003000NRG24210420230000340 1638353645 21/04/2023 Santosh Kumari Santosh Kumari 2607003WL000066 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
2405 PB2607003_080623APB_FTO_19058 2607003000NRG24080620230031294 2493461055 08/06/2023 Poonam Devi Poonam Devi 2607003WL003362 00349 PSIB0021061 1515 13/06/2023 Aadhaar Number not Mapped to Account Number
2406 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072906 4526661638 04/08/2023 Raj Kumari Raj Kumari 2607002WL008347 00352 PUNB0PGB003 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2607001_191223APB_FTO_78327 2607001000NRG24191220230144343 1553114188 19/12/2023 Jasvir Kaur Jasvir Kaur 2607001WL015964 00415 SBIN0051087 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159910 2931873741 09/02/2024 Mohinder Kaur Mohinder Kaur 2607012WL017730 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159799 2931873649 09/02/2024 BALJINDER KAUR BALJINDER KAUR 2607012WL017717 00352 PUNB0PGB003 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 PB2607009_310723APB_FTO_39131 2607008000NRG24310720230065262 4175330539 31/07/2023 BHAJAN KAUR BHAJAN KAUR 2607008WL007504 00354 PUNB0050700 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 PB2607008_181023APB_FTO_61994 2607008000NRG24181020230113519 7905941262 18/10/2023 Surinder Kaur Surinder Kaur 2607008WL012479 00415 SBIN0010611 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125156 8011085911 03/11/2023 SURINDER KAUR SURINDER KAUR 2607008WL013575 00415 SBIN0050081 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2413 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125032 8011085916 03/11/2023 SARABJIT SARABJIT 2607008WL013569 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 PB2607007_280423FTO_5978 2607007000NRG24280420230004697 1638070913 28/04/2023 Hardeep Singh Hardeep Singh 2607007WL000498 00349 PSIB0021178 3939 17/05/2023 Account closed
2415 PB2607007_140224APB_FTO_87736 2607007000NRG24010220240158031 2932148823 14/02/2024 Raj Rani Raj Rani 2607007WL017518 00354 PUNB0029610 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160571 2939320277 16/02/2024 GURMIT KAUR GURMIT KAUR 2607005WL017795 00354 PUNB0143700 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160496 2939320321 16/02/2024 JOGINDER KAUR JOGINDER KAUR 2607005WL017788 00354 PUNB0143700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163172 3040238449 21/02/2024 Manjit Kaur Manjit Kaur 2607008WL018024 00354 PUNB0343700 1212 16/04/2024 Aadhaar Number not Mapped to Account Number
2419 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171744 3156203653 18/03/2024 ASHA RANI ASHA RANI 2607008WL018832 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075594 4662064452 10/08/2023 Ankit Rana Ankit Rana 2607008WL008764 00354 PUNB0017800 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
2421 PB2607008_050723APB_FTO_29720 2607008000NRG24050720230051130 3507442683 05/07/2023 Krishna Devi Krishna Devi 2607008WL005753 00349 PSIB0021237 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 PB2607007_270723APB_FTO_37942 2607007000NRG24270720230063432 4048421834 27/07/2023 Gurmit Chand Gurmit Chand 2607007WL007291 00354 PUNB0006310 3939 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 PB2607006_210723FTO_35837 2607007000NRG24210720230060259 3955018320 21/07/2023 Jasvir Kaur Jasvir Kaur 2607007WL006908 00354 PUNB0343600 2727 28/07/2023 A/c Blocked or Frozen
2424 PB2607006_190523APB_FTO_12212 2607006000NRG24180520230017222 1856956819 19/05/2023 KAMLESH KAUR KAMLESH KAUR 2607006WL001692 00354 PUNB0177400 3939 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2607006_110523APB_FTO_9645 2607006000NRG24100520230012763 1639858157 11/05/2023 NARINDER KAUR NARINDER KAUR 2607006WL001244 00176 IDIB000H539 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 PB2607006_110523APB_FTO_9645 2607006000NRG24090520230011285 1639858189 11/05/2023 MANJU BALA MANJU BALA 2607006WL001096 00352 PUNB0PGB003 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 PB2607005_030523APB_FTO_7150 2607005000NRG24030520230007640 1639188045 03/05/2023 JASVIR KAUR JASVIR KAUR 2607005WL000762 00354 PUNB0247200 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 PB2607003_240523APB_FTO_13147 2607003000NRG24240520230019891 2295146349 24/05/2023 joginder singh joginder singh 2607003WL002047 00354 PUNB0065410 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 PB2607002_180823APB_FTO_45251 2607002000NRG24180820230080082 4910604673 18/08/2023 Savina devi Savina devi 2607002WL009240 00354 PUNB0342200 2727 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2430 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010081 1639178449 05/05/2023 ANJU BALA ANJU BALA 2607002WL000988 00352 PUNB0PGB003 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062179 3962566968 21/07/2023 Gurmail Singh Gurmail Singh 2607001WL007110 00354 PUNB0344000 3333 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2432 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050009 3602379704 05/07/2023 RADHA RADHA 2607005WL005649 00114 UTIB0SHSP01 2727 20/07/2023 Aadhaar Number not Mapped to Account Number
2433 PB2607009_071223APB_FTO_74738 2607009000NRG24071220230142285 8998553207 07/12/2023 Surjit kaur Surjit kaur 2607009WL015664 00354 PUNB0343100 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
2434 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163139 3040238527 21/02/2024 Sheela Devi Sheela Devi 2607008WL018021 00352 PUNB0PGB003 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078206 4834591517 16/08/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL009047 00352 PUNB0PGB003 2121 25/08/2023 Aadhaar Number not Mapped to Account Number
2436 PB2607009_051223APB_FTO_73621 2607008000NRG24041220230137709 8704176327 05/12/2023 KRISHNA DEVI KRISHNA DEVI 2607008WL015130 00354 PUNB0050700 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 PB2607001_290224APB_FTO_89890 2607001000NRG24290220240165751 3122505070 29/02/2024 MEENA DEVI MEENA DEVI 2607001WL018294 00352 PUNB0PGB003 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 PB2607001_180124APB_FTO_84354 2607001000NRG24180120240154504 2348788349 18/01/2024 BARINDER SINGH BARINDER SINGH 2607001WL017146 00468 UBIN0575402 303 30/03/2024 Participant not mapped to the product
2439 PB2607001_090423APB_FTO_1256 2607001000NRG23050420230180601 1533346611 09/04/2023 SURISH KAUR SURISH KAUR 2607001WL018576 00349 PSIB0021372 3384 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 PB2607005_020623APB_FTO_16948 2607005000NRG24020620230027961 2309929430 02/06/2023 KANTA DEVI KANTA DEVI 2607005WL003047 00354 PUNB0119000 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
2441 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069050 4175506697 01/08/2023 SURJIT KAUR SURJIT KAUR 2607005WL007936 00354 PUNB0119000 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069049 4175506701 01/08/2023 NARESH KUMAR NARESH KUMAR 2607005WL007936 00354 PUNB0119000 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
2443 PB2607007_300623FTO_28071 2607007000NRG24280620230044126 3439508608 30/06/2023 VEENA KUMARI VEENA KUMARI 2607007WL0004892 00415 SBIN0051177 2121 14/07/2023 No Such Account
2444 PB2607007_260523FTO_14355 2607007000NRG24260520230021447 1985722079 26/05/2023 Hardeep Singh Hardeep Singh 2607007WL002289 00415 SBIN0002325 3939 31/05/2023 No Such Account
2445 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127364 8011215465 08/11/2023 RASHPAL KAUR RASHPAL KAUR 2607007WL013796 00354 PUNB0988500 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2446 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127339 8011215450 08/11/2023 Inderjit and Resham Kaur Inderjit and Resham Kaur 2607007WL013794 00349 PSIB0000443 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2447 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230084074 4911467673 22/08/2023 SUKHJIT KAUR SUKHJIT KAUR 2607006WL009576 00078 CNRB0006214 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230082512 4911467599 22/08/2023 Jasinder kaur Jasinder kaur 2607006WL009436 00354 PUNB0343500 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 PB2607006_200923APB_FTO_54292 2607006000NRG24200920230101116 7259825047 20/09/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL011290 00354 PUNB0343500 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 PB2607006_180523APB_FTO_11711 2607006000NRG24180520230015757 1821526740 18/05/2023 Daljit Kaur Daljit Kaur 2607006WL001543 00354 PUNB0186810 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023886 2268050439 31/05/2023 MANJEET KAUR MANJEET KAUR 2607005WL002607 00354 PUNB0119000 3030 07/06/2023 Aadhaar Number not Mapped to Account Number
2452 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100282 7324529434 19/09/2023 Resham Singh Resham Singh 2607012WL011219 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
2453 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032478 2798617117 15/06/2023 RAJ DAVINDER SINGH RAJ DAVINDER SINGH 2607012WL003571 00354 PUNB0176610 3636 28/06/2023 Aadhaar Number not Mapped to Account Number
2454 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058076 3965288369 19/07/2023 Mohinder Kaur Mohinder Kaur 2607012WL006609 00786 UTIB0SHSP01 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
2455 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023725 2268050382 31/05/2023 JAGIRI RAM JAGIRI RAM 2607005WL002596 00114 UTIB0SHSP01 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
2456 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023681 2268050596 31/05/2023 KASER LAL KASER LAL 2607005WL002588 00354 PUNB0119000 3030 07/06/2023 Aadhaar Number not Mapped to Account Number
2457 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032714 2798616986 15/06/2023 BALDEV SINGH BALDEV SINGH 2607012WL003587 00354 PUNB0342200 3333 28/06/2023 Aadhaar Number not Mapped to Account Number
2458 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058079 3965288331 19/07/2023 MANJIT SINGH MANJIT SINGH 2607012WL006609 00354 PUNB0342700 2424 28/07/2023 Account closed
2459 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230007452 1639198631 03/05/2023 JASVIR KAUR JASVIR KAUR 2607005WL000735 00354 PUNB0247200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006249 1639198519 03/05/2023 JATINDER SINGH JATINDER SINGH 2607005WL000624 00354 PUNB0119000 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
2461 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069044 4175506773 01/08/2023 MANJEET KAUR MANJEET KAUR 2607005WL007936 00354 PUNB0119000 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
2462 PB2607012_121023APB_FTO_60762 2607012000NRG24121020230110849 7377645213 12/10/2023 Kanta Devi Kanta Devi 2607012WL012250 00354 PUNB0342700 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230146061 1553103653 21/12/2023 PARVEEN KUMAR PARVEEN KUMAR 2607009WL016167 00354 PUNB0221500 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 PB2607009_110324APB_FTO_92252 2607009000NRG24110320240168599 3157913215 11/03/2024 DILBAG SINGH DILBAG SINGH 2607009WL018581 00114 UTIB0SHSP01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
2465 PB2607009_060324APB_FTO_91430 2607009000NRG24010320240166197 3153009153 06/03/2024 JAGEER SINGH JAGEER SINGH 2607009WL018326 00080 CLBL0000005 606 20/04/2024 Aadhaar Number not Mapped to Account Number
2466 PB2607008_260523APB_FTO_14006 2607008000NRG24260520230021042 2294877702 26/05/2023 SODI RAM SODI RAM 2607008WL002215 00354 PUNB0017800 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 PB2607007_271023APB_FTO_64494 2607007000NRG24271020230120083 7910024313 27/10/2023 HARJINDER SINGH HARJINDER SINGH 2607007WL013107 00354 PUNB0343200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 PB2607006_240523FTO_13350 2607007000NRG24200520230018956 2291939945 24/05/2023 Manjit Kaur Manjit Kaur 2607007WL0001931 00078 CNRB0002118 3030 07/06/2023 No Such Account
2469 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127343 8011215457 08/11/2023 PUSHPA RANI PUSHPA RANI 2607007WL013795 00468 UBIN0540846 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 PB2607006_200923APB_FTO_54292 2607006000NRG24200920230101220 7259825066 20/09/2023 Savinder Kaur Savinder Kaur 2607006WL011303 00354 PUNB0343800 3333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024186 2268050485 31/05/2023 KASHMIR KAUR KASHMIR KAUR 2607005WL002638 00354 PUNB0068200 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023749 2268050432 31/05/2023 JATINDER SINGH JATINDER SINGH 2607005WL002596 00354 PUNB0119000 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
2473 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023335 2268050451 31/05/2023 HARMINDER SINGH HARMINDER SINGH 2607005WL002542 00114 UTIB0SHSP01 2727 07/06/2023 Aadhaar Number not Mapped to Account Number
2474 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230083474 4911467667 22/08/2023 Tarsem Kaur Tarsem Kaur 2607006WL009531 00176 IDIB000H584 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 PB2607006_211123APB_FTO_69978 2607006000NRG24211120230131563 8991144085 21/11/2023 Des Raj Des Raj 2607006WL014377 00415 SBIN0051033 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 PB2607006_200623APB_FTO_23953 2607006000NRG24200620230038702 3419528704 20/06/2023 Gurdev Chand Gurdev Chand 2607006WL004249 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230024015 2268050180 31/05/2023 DALJIT KAUR DALJIT KAUR 2607005WL002618 00415 SBIN0050863 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
2478 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172133 3156009602 19/03/2024 MAMTA DEVI MAMTA DEVI 2607012WL018841 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
2479 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022212 2267878483 30/05/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL002414 00354 PUNB0342700 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
2480 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172301 3156009638 19/03/2024 MANJIT SINGH MANJIT SINGH 2607012WL018867 00786 UTIB0SHSP01 1212 20/04/2024 Account closed
2481 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172184 3156009774 19/03/2024 KAMAL SINGH KAMAL SINGH 2607012WL018845 00415 SBIN0007396 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172134 3156009630 19/03/2024 MAMTA DEVI MAMTA DEVI 2607012WL018841 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
2483 PB2607012_190324APB_FTO_94101 2607012000NRG24130320240169831 3156009773 19/03/2024 KAMAL SINGH KAMAL SINGH 2607012WL018674 00415 SBIN0007396 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 PB2607009_050423APB_FTO_854 2607009000NRG23030420230180304 1533328310 05/04/2023 MOHAN SINGH MOHAN SINGH 2607009WL018559 00114 UTIB0SHSP01 2538 13/05/2023 Aadhaar Number not Mapped to Account Number
2485 PB2607008_140823APB_FTO_43704 2607008000NRG24140820230076825 4831257950 14/08/2023 RANI RANI 2607008WL008910 00352 PUNB0PGB003 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 PB2607007_310523APB_FTO_16170 2607007000NRG24310520230024330 2267883844 31/05/2023 ASHA RANI ASHA RANI 2607007WL002655 00354 PUNB0029610 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 PB2607007_291123APB_FTO_71780 2607007000NRG24291120230135027 9004872441 29/11/2023 DALVIR KAUR DALVIR KAUR 2607007WL014728 00354 PUNB0343200 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 PB2607007_180523APB_FTO_11598 2607007000NRG24180520230015911 1821520959 18/05/2023 Paramjit Kaur Paramjit Kaur 2607007WL001562 00354 PUNB0006310 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 PB2607006_130723FTO_32472 2607006000NRG24300620230046189 3629312619 13/07/2023 JAGIR KAUR JAGIR KAUR 2607006WL0005164 00354 PUNB0343800 2121 21/07/2023 Account closed
2490 PB2607006_060324APB_FTO_91535 2607006000NRG24060320240167800 3105494700 06/03/2024 JASWINDER KAUR JASWINDER KAUR 2607006WL018487 00354 PUNB0343500 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121752 8010944950 31/10/2023 SEETA DEVI SEETA DEVI 2607005WL013262 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2492 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121619 8010944936 31/10/2023 KARAM SINGH KARAM SINGH 2607005WL013252 00354 PUNB0247200 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2493 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121342 8010944873 31/10/2023 JITO DEVI JITO DEVI 2607005WL013218 00354 PUNB0247200 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 PB2607005_310723FTO_38991 2607005000NRG24310720230065486 4173190659 31/07/2023 Parminder Singh Parminder Singh 2607005WL007526 00354 PUNB0232300 1212 04/08/2023 Account closed
2495 PB2607005_201023APB_FTO_62706 2607005000NRG24191020230114887 7903034152 20/10/2023 MAHINDER SINGH MAHINDER SINGH 2607005WL012607 00354 PUNB0120400 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107052 7440901994 04/10/2023 DILBAG SINGH DILBAG SINGH 2607005WL011900 00354 PUNB0247200 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230006560 1639185639 03/05/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL000650 00176 IDIB000H539 606 17/05/2023 Aadhaar Number not Mapped to Account Number
2498 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166348 3157917836 04/03/2024 Manjeet Kaur Manjeet Kaur 2607008WL018335 00048 BKID0006327 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127429 8010965428 09/11/2023 SATYA DEVI SATYA DEVI 2607007WL013803 00349 PSIB0000183 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2500 PB2607007_050623APB_FTO_17624 2607007000NRG24050620230029923 2385921037 05/06/2023 RAJINDER KAUR RAJINDER KAUR 2607007WL003223 00354 PUNB0343200 3939 10/06/2023 Unclaimed/DEAF accounts
2501 PB2607006_270923APB_FTO_56228 2607006000NRG24270920230103429 7377265068 27/09/2023 MAHINDER SINGH MAHINDER SINGH 2607006WL011572 00354 PUNB0343800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 PB2607006_261223APB_FTO_80009 2607006000NRG24261220230149284 1550638396 26/12/2023 Bakhsho Rani Bakhsho Rani 2607006WL016471 00354 PUNB0343800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 PB2607006_211223APB_FTO_78880 2607006000NRG24211220230146503 1556610432 21/12/2023 Santosh Rani Santosh Rani 2607006WL016210 00352 PUNB0PGB003 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 PB2607005_270324APB_FTO_95700 2607005000NRG24270320240176613 3156186706 27/03/2024 REKHA RANI REKHA RANI 2607005WL019208 00354 PUNB0119000 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
2505 PB2607005_270324APB_FTO_95700 2607005000NRG24270320240176083 3156186673 27/03/2024 HARPREET KAUR HARPREET KAUR 2607005WL019183 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
2506 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230070717 4283966554 02/08/2023 LILA KUMARI LILA KUMARI 2607005WL008118 00354 PUNB0113810 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 PB2607012_151223FTO_77159 2607012000NRG24141220230143215 1552666221 15/12/2023 SUNITA DEVI SUNITA DEVI 2607012WL0015841 00354 PUNB0342700 3939 09/03/2024 A/c Blocked or Frozen
2508 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240164978 3122953463 28/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL018232 00051 MAHB0001782 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
2509 PB2607003_130623APB_FTO_21173 2607003000NRG24130620230032341 2604921140 13/06/2023 Usha devi Usha devi 2607003WL003556 00354 PUNB0343000 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 PB2607003_130224APB_FTO_87655 2607003000NRG24120220240160640 3152999118 13/02/2024 Mohinder Singh Mohinder Singh 2607003WL017799 00349 PSIB0021061 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
2511 PB2607003_010923APB_FTO_49354 2607003000NRG24010920230092281 7071544397 01/09/2023 Balwinder Singh Balwinder Singh 2607003WL010436 00354 PUNB0045600 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 PB2607002_211123APB_FTO_69954 2607002000NRG24211120230131768 9004861287 21/11/2023 Ravi Kumar Ravi Kumar 2607002WL014404 00415 SBIN0007396 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 PB2607002_051223APB_FTO_73532 2607002000NRG24051220230140582 8704169556 05/12/2023 Deepa Masih Deepa Masih 2607002WL015416 00786 UTIB0SHSP01 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
2514 PB2607001_061223APB_FTO_74366 2607001000NRG24061220230141890 9004744135 06/12/2023 Jasvir Kaur Jasvir Kaur 2607001WL015595 00415 SBIN0051087 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 PB2607005_020623APB_FTO_16989 2607005000NRG24020620230028728 2309929611 02/06/2023 Shriner kaur Shriner kaur 2607005WL003103 00114 UTIB0SHSP01 3030 08/06/2023 Aadhaar Number not Mapped to Account Number
2516 PB2607005_020623APB_FTO_16989 2607005000NRG24020620230028707 2309929642 02/06/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL003102 00354 PUNB0342500 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 PB2607004_070224APB_FTO_86915 2607004000NRG24070220240159379 2931881098 07/02/2024 Kashmir Kaur Kashmir Kaur 2607004WL017666 00354 PUNB0045500 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 PB2607001_221123APB_FTO_70422 2607001000NRG24221120230134151 9908990152 22/11/2023 Vijay Kishan Vijay Kishan 2607001WL014645 00349 PSIB0021061 2727 01/02/2024 Aadhaar Number not Mapped to Account Number
2519 PB2607001_211123APB_FTO_70072 2607001000NRG24211120230132704 8990409217 21/11/2023 Jasvir Kaur Jasvir Kaur 2607001WL014504 00415 SBIN0051087 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 PB2607005_040723APB_FTO_28983 2607005000NRG24030720230047243 3602376937 04/07/2023 SUKHDEV SINGH SUKHDEV SINGH 2607005WL005351 00354 PUNB0342500 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 PB2607008_200224APB_FTO_88481 2607008000NRG24200220240162631 3036906932 20/02/2024 GURCHAIN GURCHAIN 2607008WL017968 00048 BKID0006327 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
2522 PB2607008_200224APB_FTO_88481 2607008000NRG24190220240162462 3036907074 20/02/2024 GIYAN KAUR GIYAN KAUR 2607008WL017950 00352 PUNB0PGB003 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 PB2607007_261023FTO_64110 2607007000NRG24261020230119772 7901831708 26/10/2023 USHA RANI USHA RANI 2607007WL013077 00468 UBIN0905933 3636 22/11/2023 No Such Account
2524 PB2607006_310523APB_FTO_16160 2607006000NRG24310520230024555 2267885393 31/05/2023 Santosh Rani Santosh Rani 2607006WL002679 00352 PUNB0PGB003 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 PB2607006_040823FTO_41121 2607006000NRG24040820230074071 4421649721 04/08/2023 BALVINDER KUMAR BALVINDER KUMAR 2607006WL008474 00354 PUNB0343500 1212 10/08/2023 No Such Account
2526 PB2607005_220224APB_FTO_88807 2607005000NRG24220220240163352 3040400299 22/02/2024 SANJIV KUMAR SANJIV KUMAR 2607005WL018049 00354 PUNB0119000 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 PB2607005_211223APB_FTO_78873 2607005000NRG24211220230146372 1549424255 21/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL016196 00354 PUNB0113810 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230082019 4911342476 21/08/2023 BINDER BINDER 2607005WL009404 00354 PUNB0143700 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047092 3434408595 03/07/2023 MANJIT SINGH MANJIT SINGH 2607012WL005316 00786 UTIB0SHSP01 3939 14/07/2023 Account closed
2530 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047213 3434408624 03/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL005346 00415 SBIN0007508 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
2531 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144812 1553114267 19/12/2023 YOG SINGH YOG SINGH 2607012WL016010 00786 UTIB0SHSP01 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
2532 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147783 1553101142 21/12/2023 Shanti devi Shanti devi 2607012WL016333 00114 UTIB0SHSP01 3636 09/03/2024 Aadhaar Number not Mapped to Account Number
2533 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147807 1553100981 21/12/2023 Bakhshi ram Bakhshi ram 2607012WL016334 00352 PUNB0PGB003 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 PB2607007_171023APB_FTO_61609 2607007000NRG24171020230112291 7376204823 17/10/2023 Darshana Darshana 2607007WL012378 00349 PSIB0000183 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2535 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126903 8010981030 06/11/2023 Rajni Rajni 2607004WL013746 00349 PSIB0000745 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2536 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230092069 7068006551 01/09/2023 Kishor Kumar Kishor Kumar 2607002WL010423 00354 PUNB0032900 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 PB2607001_211223APB_FTO_79237 2607001000NRG24211220230148315 1549516736 21/12/2023 Sukhjinder Singh Sukhjinder Singh 2607001WL016391 00352 PUNB0PGB003 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 PB2607003_210823APB_FTO_45670 2607003000NRG24210820230081116 4911023914 21/08/2023 Kuldeep Singh Kuldeep Singh 2607003WL009322 00354 PUNB0343000 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
2539 PB2607001_260324APB_FTO_95487 2607001000NRG24260320240175723 3156092781 26/03/2024 satpal singh satpal singh 2607001WL019139 00349 PSIB0000593 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
2540 PB2607001_071123APB_FTO_67239 2607001000NRG24071120230127172 8011211588 07/11/2023 NEELAM RANI NEELAM RANI 2607001WL013777 00349 PSIB0000593 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2541 PB2607004_201023APB_FTO_62841 2607004000NRG24201020230117657 7905887161 20/10/2023 Surinder Kaur Surinder Kaur 2607004WL012880 00078 CNRB0002362 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
2542 PB2607004_130224APB_FTO_87551 2607004000NRG24130220240161018 2931875350 13/02/2024 Gurbachan Kaur Gurbachan Kaur 2607004WL017821 00354 PUNB0342300 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 PB2607004_030823APB_FTO_40559 2607004000NRG24020820230072019 4418621151 03/08/2023 Kamaljit Kamaljit 2607004WL008258 00354 PUNB0469800 606 10/08/2023 Aadhaar Number not Mapped to Account Number
2544 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118516 7905940055 23/10/2023 Simer Kaur Simer Kaur 2607007WL012958 00354 PUNB0025410 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171477 3156017820 19/03/2024 GULSHAN KUMAR GULSHAN KUMAR 2607007WL018815 00354 PUNB0343200 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171327 3156017783 19/03/2024 Surinder Kaur Surinder Kaur 2607007WL018804 00354 PUNB0191510 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171302 3156018035 19/03/2024 renu renu 2607007WL018804 00354 PUNB0191510 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 PB2607006_211223APB_FTO_79203 2607006000NRG24211220230147365 1550697181 21/12/2023 Tarsem Kaur Tarsem Kaur 2607006WL016296 00176 IDIB000H584 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 PB2607006_011123APB_FTO_65581 2607006000NRG24011120230122814 8010877357 01/11/2023 Balvir kaur Balvir kaur 2607006WL013354 00354 PUNB0343500 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044453 3602379520 30/06/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL004950 00354 PUNB0119000 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116956 7905889896 20/10/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL012815 00415 SBIN0050863 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039747 3409059130 21/06/2023 ASHA RANI ASHA RANI 2607005WL004367 00078 CNRB0006331 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039652 3409059158 21/06/2023 Bakhshish Rai Bakhshish Rai 2607005WL004363 00114 UTIB0SHSP01 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
2554 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039630 3409059212 21/06/2023 BALWINDER SINGH BALWINDER SINGH 2607005WL004361 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
2555 PB2607005_180324APB_FTO_93799 2607005000NRG24180320240170992 3157919717 18/03/2024 kuldeep singh kuldeep singh 2607005WL018787 00354 PUNB0119000 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145214 1549418860 20/12/2023 Satpal Singh Satpal Singh 2607012WL016080 00354 PUNB0342700 303 09/03/2024 Aadhaar Number not Mapped to Account Number
2557 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038232 3409072514 20/06/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL004203 00354 PUNB0119000 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 PB2607005_140723APB_FTO_32598 2607005000NRG24110720230052832 3604181153 14/07/2023 BAKSHISH KAUR BAKSHISH KAUR 2607005WL005944 00354 PUNB0247200 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006050 1639158319 02/05/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL000608 00354 PUNB0247200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 PB2607004_201223APB_FTO_78767 2607004000NRG24201220230145254 1550694343 20/12/2023 Rakesh Kumar Rakesh Kumar 2607004WL016084 00078 CNRB0002362 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 PB2607004_041023APB_FTO_58333 2607004000NRG24041020230106521 7375787874 04/10/2023 Asha Rani Asha Rani 2607004WL011851 00114 UTIB0SHSP01 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
2562 PB2607003_310723APB_FTO_39142 2607003000NRG24310720230067070 4175503629 31/07/2023 Ashwani kumar Ashwani kumar 2607003WL007672 00354 PUNB0744000 3636 04/08/2023 Account closed
2563 PB2607003_281123APB_FTO_71629 2607003000NRG24281120230134978 9008495236 28/11/2023 Sunita Devi Sunita Devi 2607003WL014725 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 PB2607003_110523APB_FTO_9485 2607003000NRG24260420230004092 1639886801 11/05/2023 Kanta Devi Kanta Devi 2607003WL000438 00354 PUNB0045600 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 PB2607004_240823APB_FTO_47214 2607004000NRG24230820230085634 4973876494 24/08/2023 Jaswinder Singh Jaswinder Singh 2607004WL009732 00354 PUNB0045500 3030 30/08/2023 Aadhaar Number not Mapped to Account Number
2566 PB2607004_180523APB_FTO_11729 2607004000NRG24180520230017035 1821526872 18/05/2023 Kuldeep Kuldeep 2607004WL001670 00078 CNRB0002362 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 PB2607003_310723APB_FTO_39142 2607003000NRG24310720230067099 4175503624 31/07/2023 Parminder singh Parminder singh 2607003WL007674 00152 HDFC0003373 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 PB2607003_110523APB_FTO_9487 2607003000NRG24030520230006440 1639858832 11/05/2023 Jatinder Pal Jatinder Pal 2607003WL000641 00354 PUNB0753400 3636 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2569 PB2607002_180523APB_FTO_11744 2607002000NRG24180520230016205 1856953349 18/05/2023 Rajeev Kumar Rajeev Kumar 2607002WL001586 00354 PUNB0416300 3030 25/05/2023 Aadhaar Number not Mapped to Account Number
2570 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123083 8010881529 01/11/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL013380 00354 PUNB0144910 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 PB2607003_130324APB_FTO_92815 2607003000NRG24130320240169750 3153018054 13/03/2024 Surjit kumar Surjit kumar 2607003WL018670 00349 PSIB0021061 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
2572 PB2607003_010823APB_FTO_39446 2607003000NRG24010820230068101 4175325256 01/08/2023 Jeevana Kumari Jeevana Kumari 2607003WL007810 00354 PUNB0343000 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 PB2607012_090523APB_FTO_8774 2607012000NRG24090520230011945 1639119505 09/05/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL001172 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
2574 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108073 7440900311 04/10/2023 SATNAM KAUR SATNAM KAUR 2607012WL011994 00415 SBIN0017012 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106667 7440900224 04/10/2023 Hari chand Hari chand 2607012WL011868 00354 PUNB0342700 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 PB2607002_311223APB_FTO_81484 2607002000NRG24311220230151119 N012400069D3F 31/12/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL016661 00354 PUNB0343400 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
2577 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150710 N012400069A1C 31/12/2023 Pankaj kumar Pankaj kumar 2607002WL016628 00415 SBIN0001545 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 PB2607002_311223FTO_81483 2607002000NRG24301220230150646 N012400067562 31/12/2023 Gurmeet Kaur Gurmeet Kaur 2607002WL016619 00352 PUNB0PGB003 3636 03/04/2024 Account closed
2579 PB2607002_170823APB_FTO_44891 2607002000NRG24170820230079287 4910595448 17/08/2023 Rajeev Kumar Rajeev Kumar 2607002WL009155 00354 PUNB0416300 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027904 2385917125 02/06/2023 Rajni Rajni 2607002WL003041 00352 PUNB0PGB003 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027879 2385916951 02/06/2023 Channo Devi Channo Devi 2607002WL003039 00354 PUNB0095800 2121 10/06/2023 Aadhaar Number not Mapped to Account Number
2582 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125285 8010974589 03/11/2023 GURPREET SINGH GURPREET SINGH 2607012WL013588 00114 UTIB0SHSP01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2583 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125010 8010974592 03/11/2023 YOG SINGH YOG SINGH 2607012WL013567 00786 UTIB0SHSP01 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2584 PB2607008_280423APB_FTO_6018 2607008000NRG24260420230004045 1638416662 28/04/2023 RAJINDER KAUR RAJINDER KAUR 2607008WL000435 00354 PUNB0017800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230003111 1638416659 28/04/2023 Harbans Lal Harbans Lal 2607008WL000333 00354 PUNB0292500 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230049342 3504840188 04/07/2023 Nirmala Devi Nirmala Devi 2607008WL005568 00354 PUNB0292500 3030 17/07/2023 Aadhaar Number not Mapped to Account Number
2587 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048300 3504840074 04/07/2023 Ankit Rana Ankit Rana 2607008WL005469 00354 PUNB0017800 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
2588 PB2607007_060723APB_FTO_30067 2607007000NRG24060720230051587 3504830239 06/07/2023 jasvir kaur jasvir kaur 2607007WL005801 00468 UBIN0540846 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 PB2607006_260523FTO_14370 2607006000NRG24260520230021706 1985726241 26/05/2023 SUKHVINDER SINGH SUKHVINDER SINGH 2607006WL002314 00354 PUNB0343500 606 31/05/2023 No Such Account
2590 PB2607003_190324APB_FTO_94008 2607003000NRG24180320240170754 3157952267 19/03/2024 Rakesh kumar Rakesh kumar 2607003WL018777 00349 PSIB0021061 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
2591 PB2607003_050823APB_FTO_41264 2607003000NRG24050820230074193 4418323778 05/08/2023 Sheela dev Sheela dev 2607003WL008484 00354 PUNB0753400 3333 10/08/2023 Aadhaar Number not Mapped to Account Number
2592 PB2607012_050523APB_FTO_7754 2607012000NRG24050520230010155 1639178124 05/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2607012WL000995 00349 PSIB0000395 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002410 1638393260 25/04/2023 USHA RANI USHA RANI 2607009WL000275 00415 SBIN0050399 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
2594 PB2607009_030823APB_FTO_40540 2607009000NRG24030820230072682 4418322616 03/08/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL008338 00354 PUNB0030800 3636 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2607008_191023APB_FTO_62441 2607008000NRG24191020230115378 7905943830 19/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL012662 00354 PUNB0447200 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023818 2268050534 31/05/2023 SHUBHKIRAN SHUBHKIRAN 2607005WL002601 00354 PUNB0113810 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 PB2607005_210723APB_FTO_35768 2607005000NRG24200720230059870 3952308153 21/07/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL006861 00354 PUNB0116310 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 PB2607005_210723APB_FTO_35768 2607005000NRG24200720230059582 3952308456 21/07/2023 KIRNA KIRNA KIRNA KIRNA 2607005WL006831 00176 IDIB000H539 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230145836 1553103453 21/12/2023 SHEELA DEVI SHEELA DEVI 2607009WL016143 00354 PUNB0030800 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230145996 1553103571 21/12/2023 JASPREET KAUR JASPREET KAUR 2607009WL016161 00468 UBIN0539007 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 PB2607012_150623APB_FTO_22209 2607012000NRG24130620230032303 2798617027 15/06/2023 Tripta devi Tripta devi 2607012WL003534 00354 PUNB0342700 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 PB2607003_041223APB_FTO_73066 2607003000NRG24041220230137561 8661703353 04/12/2023 Ram singh Ram singh 2607003WL015114 00114 UTIB0SHSP01 3939 15/12/2023 Aadhaar Number not Mapped to Account Number
2603 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006172 1639198575 03/05/2023 DALJIT SINGH DALJIT SINGH 2607005WL000618 00354 PUNB0120400 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069077 4175506636 01/08/2023 AMAR CHAND AMAR CHAND 2607005WL007938 00352 PUNB0PGB003 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069061 4175506468 01/08/2023 MONIKA MONIKA 2607005WL007936 00354 PUNB0190410 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 PB2607004_260923APB_FTO_56002 2607004000NRG24250920230102959 7377226942 26/09/2023 Parminder Kaur Parminder Kaur 2607004WL011504 00114 UTIB0SHSP01 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2607 PB2607003_311023APB_FTO_65249 2607003000NRG24311020230122582 8010946135 31/10/2023 Jeet singh Jeet singh 2607003WL013338 00415 SBIN0001066 3636 25/11/2023 A/c Blocked or Frozen
2608 PB2607003_190623APB_FTO_23237 2607003000NRG24190620230035604 2798066843 19/06/2023 Seema Rani Seema Rani 2607003WL003957 00354 PUNB0065410 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 PB2607002_290324APB_FTO_96476 2607002000NRG24290320240179405 3153052000 29/03/2024 Neetu Neetu 2607002WL019403 00352 PUNB0PGB003 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230098413 7265337474 18/09/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL011057 00462 UCBA0002305 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 PB2607005_310523APB_FTO_16133 2607005000NRG24310520230023885 2268050430 31/05/2023 RENU BALA RENU BALA 2607005WL002607 00354 PUNB0119000 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
2612 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230061220 3952308335 21/07/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL007005 00354 PUNB0190410 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
2613 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069085 4175506471 01/08/2023 SURJEET SINGH SURJEET SINGH 2607005WL007939 00354 PUNB0190410 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
2614 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068274 4175506727 01/08/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL007845 00354 PUNB0119000 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230133034 8991144388 21/11/2023 GURPREET SINGH GURPREET SINGH 2607012WL014540 00415 SBIN0007396 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
2616 PB2607003_190823APB_FTO_45462 2607003000NRG24190820230080579 4907915391 19/08/2023 Naresh kumari Naresh kumari 2607003WL009270 00354 PUNB0753400 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 PB2607002_220623APB_FTO_24783 2607002000NRG24210620230040108 3437614128 22/06/2023 Sarita Sarita 2607002WL004403 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
2618 PB2607002_061023FTO_59076 2607002000NRG24061020230110110 7375384644 06/10/2023 Jasvir Singh Jasvir Singh 2607002WL012189 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
2619 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128207 9010866364 17/11/2023 Santosh Kumari Santosh Kumari 2607005WL013967 00354 PUNB0190410 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160556 2939320287 16/02/2024 JOGINDER KAUR JOGINDER KAUR 2607005WL017792 00354 PUNB0143700 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160553 2939320366 16/02/2024 JOGINDER KAUR JOGINDER KAUR 2607005WL017792 00354 PUNB0983100 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 PB2607003_191023APB_FTO_62414 2607003000NRG24191020230115536 7902251684 19/10/2023 Bimla Devi Bimla Devi 2607003WL012676 00354 PUNB0343000 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
2623 PB2607008_130224APB_FTO_87615 2607008000NRG24130220240160791 2932154559 13/02/2024 GIYAN KAUR GIYAN KAUR 2607008WL017807 00352 PUNB0PGB003 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 PB2607008_060623APB_FTO_18008 2607008000NRG24060620230030342 2493466386 06/06/2023 kulwinder kaur kulwinder kaur 2607008WL003251 00354 PUNB0179610 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125404 8011085913 03/11/2023 Sheela Devi Sheela Devi 2607008WL013599 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125071 8011085844 03/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2627 PB2607007_190623FTO_23377 2607007000NRG24190620230036299 2797518019 19/06/2023 Neelam Devii Neelam Devii 2607007WL004028 00352 PUNB0PGB003 3636 28/06/2023 No Such Account
2628 PB2607006_310523APB_FTO_16303 2607006000NRG24310520230025585 2267830378 31/05/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL002779 00354 PUNB0343800 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 PB2607006_160124APB_FTO_84057 2607006000NRG24160120240154112 N012400D4AA33 16/01/2024 JASWINDER KAUR JASWINDER KAUR 2607006WL017107 00354 PUNB0343500 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2607006_011223APB_FTO_72806 2607006000NRG24011220230135612 8661697507 01/12/2023 Tarsem Kaur Tarsem Kaur 2607006WL014885 00354 PUNB0343500 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 PB2607005_310723APB_FTO_39194 2607005000NRG24310720230067267 4175505852 31/07/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607005WL007687 00354 PUNB0143700 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003501 1638424560 26/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL000372 00354 PUNB0113810 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 PB2607009_160224APB_FTO_88043 2607009000NRG24140220240161407 3040390791 16/02/2024 GURPAL SINGH GURPAL SINGH 2607009WL017841 00354 PUNB0030800 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068206 4175506726 01/08/2023 REKHA RANI REKHA RANI 2607005WL007839 00354 PUNB0119000 2727 04/08/2023 Aadhaar Number not Mapped to Account Number
2635 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068045 4175506531 01/08/2023 Biro Rani Biro Rani 2607005WL007802 00354 PUNB0342500 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
2636 PB2607004_060324APB_FTO_91464 2607004000NRG24060320240167743 3156186407 06/03/2024 Sukhjinder Singh Sukhjinder Singh 2607004WL018478 00114 UTIB0SHSP01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
2637 PB2607004_060324APB_FTO_91464 2607004000NRG24060320240167610 3156186399 06/03/2024 Parkash Kaur Parkash Kaur 2607004WL018465 00349 PSIB0000465 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 PB2607004_051023APB_FTO_58691 2607004000NRG24051020230109439 7440887602 05/10/2023 Asha Rani Asha Rani 2607004WL012129 00462 UCBA0002311 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 PB2607004_051023APB_FTO_58691 2607004000NRG24051020230109286 7440887776 05/10/2023 Jindo Jindo 2607004WL012115 00354 PUNB0077500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 PB2607003_310523APB_FTO_15937 2607003000NRG24310520230022684 2267886408 31/05/2023 surekha rani surekha rani 2607003WL002460 00354 PUNB0045600 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 PB2607003_300623APB_FTO_28021 2607003000NRG24300620230045338 3440134949 30/06/2023 parmla devi parmla devi 2607003WL005060 00354 PUNB0045600 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 PB2607003_190923APB_FTO_53715 2607003000NRG24190920230100479 7324528192 19/09/2023 Surindera Kumari Surindera Kumari 2607003WL011237 00354 PUNB0744000 3939 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2643 PB2607003_041023APB_FTO_58129 2607003000NRG24041020230106880 7377566485 04/10/2023 Charno Devi Charno Devi 2607003WL011888 00354 PUNB0343000 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2644 PB2607002_250423APB_FTO_5118 2607002000NRG24250420230001820 1638362585 25/04/2023 Sunil Kumar Sunil Kumar 2607002WL000225 00352 PUNB0PGB003 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 PB2607002_171123APB_FTO_69257 2607002000NRG24171120230128910 8996181722 17/11/2023 Ram Pal Ram Pal 2607002WL014033 00354 PUNB0095800 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
2646 PB2607001_090423APB_FTO_1256 2607001000NRG23050420230180759 1533346676 09/04/2023 Balwinder singh Balwinder singh 2607001WL018610 00415 SBIN0050484 3384 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074745 4526707043 07/08/2023 Ajodya Ajodya 2607012WL008615 00786 UTIB0SHSP01 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230007632 1639182235 03/05/2023 YOG SINGH YOG SINGH 2607012WL000761 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
2649 PB2607009_310324APB_FTO_96840 2607009000NRG24310320240180626 3156051627 31/03/2024 BALWINDER KAUR BALWINDER KAUR 2607009WL019459 00352 PUNB0PGB003 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 PB2607007_081123APB_FTO_67483 2607007000NRG24081120230127329 8011215480 08/11/2023 Surjit Kaur Surjit Kaur 2607007WL013793 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2651 PB2607006_220823APB_FTO_46536 2607006000NRG24220820230084234 4911467500 22/08/2023 Pushpa devi Pushpa devi 2607006WL009596 00354 PUNB0983100 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 PB2607006_131223APB_FTO_76641 2607006000NRG24121220230142927 1158605969 13/12/2023 Bakhsho Rani Bakhsho Rani 2607006WL015783 00354 PUNB0343800 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 PB2607005_140324APB_FTO_93340 2607005000NRG24140320240170477 3156005311 14/03/2024 Tarsem Singh Tarsem Singh 2607005WL018764 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
2654 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108690 7440890201 05/10/2023 Santosh Kumari Santosh Kumari 2607005WL012062 00354 PUNB0190410 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 PB2607009_300823APB_FTO_48733 2607009000NRG24300820230088555 5286085246 30/08/2023 GURDEEP SINGH GURDEEP SINGH 2607009WL010071 00354 PUNB0030800 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060488 3955530815 21/07/2023 Tripta devi Tripta devi 2607012WL006930 00354 PUNB0342700 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060495 3955530794 21/07/2023 VEENA RANI VEENA RANI 2607012WL006930 00354 PUNB0342700 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 PB2607003_311023APB_FTO_65287 2607003000NRG24311020230122631 8011120607 31/10/2023 Baksho Devi Baksho Devi 2607003WL013342 00354 PUNB0045600 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2659 PB2607003_311023APB_FTO_65287 2607003000NRG24311020230122626 8011120615 31/10/2023 Tirath ram Tirath ram 2607003WL013342 00354 PUNB0065410 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2660 PB2607003_220324APB_FTO_94810 2607003000NRG24220320240174710 3156153372 22/03/2024 Sunita Rani Sunita Rani 2607003WL019030 00354 PUNB0065410 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
2661 PB2607003_200623APB_FTO_23687 2607003000NRG24200620230037913 3408943861 20/06/2023 suresh kumar suresh kumar 2607003WL004179 00354 PUNB0744000 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 PB2607003_130623APB_FTO_21174 2607003000NRG24130620230032353 2604905242 13/06/2023 Karam chand Karam chand 2607003WL003558 00354 PUNB0045600 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 PB2607002_200324APB_FTO_94383 2607002000NRG24200320240173290 3157904081 20/03/2024 Savina devi Savina devi 2607002WL018952 00354 PUNB0342200 2727 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2664 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230098202 7263755237 18/09/2023 Kamlesh kaur Kamlesh kaur 2607001WL011039 00114 UTIB0SHSP01 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 PB2607001_060923APB_FTO_50640 2607001000NRG24060920230095117 7128811721 06/09/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL010712 00354 PUNB0061500 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122887 8010886414 01/11/2023 Kulvinder Singh Kulvinder Singh 2607001WL013362 00349 PSIB0000593 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2667 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168389 3153009451 07/03/2024 Shanti devi Shanti devi 2607012WL018564 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
2668 PB2607009_300124APB_FTO_85518 2607009000NRG24300120240157201 2342760849 30/01/2024 JAGDISH KAUR JAGDISH KAUR 2607009WL017455 00354 PUNB0342100 3333 30/03/2024 Aadhaar Number not Mapped to Account Number
2669 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058871 3962753559 20/07/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL006738 00349 PSIB0000029 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230058316 3962753315 20/07/2023 MANJIT KAUR MANJIT KAUR 2607009WL006640 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056461 3962661202 19/07/2023 BALVIR KUMAR BALVIR KUMAR 2607008WL006406 00354 PUNB0017800 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126582 8010981451 03/11/2023 Gurmit Kaur Gurmit Kaur 2607008WL013711 00349 PSIB0000276 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2673 PB2607007_310523FTO_16219 2607007000NRG24310520230024929 2267557727 31/05/2023 Hardeep Singh Hardeep Singh 2607007WL002716 00415 SBIN0002325 3333 07/06/2023 No Such Account
2674 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230116068 7905892656 19/10/2023 RAJINDER KAUR RAJINDER KAUR 2607007WL012724 00415 SBIN0051177 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 PB2607006_220823FTO_46533 2607006000NRG24220820230083349 4910777238 22/08/2023 malkit singh malkit singh 2607006WL009519 00352 PUNB0PGB003 2727 28/08/2023 No Such Account
2676 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230078286 4911456070 16/08/2023 BALVINDER KAUR BALVINDER KAUR 2607006WL009052 00354 PUNB0343500 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077181 4911456135 16/08/2023 JASWANT SINGH JASWANT SINGH 2607006WL008947 00354 PUNB0469800 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086113 4973877488 24/08/2023 BAKSHESH KAUR BAKSHESH KAUR 2607005WL009783 00354 PUNB0342500 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015224 1821529166 18/05/2023 JASVIR KAUR JASVIR KAUR 2607005WL001495 00354 PUNB0247200 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015090 1821529146 18/05/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL001477 00354 PUNB0247200 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 PB2607002_020623APB_FTO_17011 2607002000NRG24310520230023873 2385916821 02/06/2023 Sukhvinder Singh Sukhvinder Singh 2607002WL002606 00114 UTIB0SHSP01 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
2682 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015229 1821529661 18/05/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL001495 00354 PUNB0247200 2727 24/05/2023 Aadhaar Number not Mapped to Account Number
2683 PB2607008_191023APB_FTO_62441 2607008000NRG24191020230115344 7905943818 19/10/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL012659 00352 PUNB0PGB003 3020 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 PB2607007_060723APB_FTO_30067 2607007000NRG24060720230051607 3504830205 06/07/2023 DALVIR KAUR DALVIR KAUR 2607007WL005802 00354 PUNB0343200 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 PB2607006_301123APB_FTO_72479 2607006000NRG24291120230135087 9005480832 30/11/2023 Pushpa devi Pushpa devi 2607006WL014744 00354 PUNB0983100 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086150 4973877501 24/08/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL009785 00354 PUNB0119000 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086149 4973877506 24/08/2023 SANJIV KUMAR SANJIV KUMAR 2607005WL009785 00354 PUNB0119000 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 PB2607005_250523APB_FTO_13564 2607005000NRG24240520230020380 1986119110 25/05/2023 GURBAKSH KAUR GURBAKSH KAUR 2607005WL002088 00114 UTIB0SHSP01 3939 31/05/2023 Aadhaar Number not Mapped to Account Number
2689 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015981 1821529379 18/05/2023 JOGA SINGH JOGA SINGH 2607005WL001569 00354 PUNB0068200 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 PB2607005_250523APB_FTO_13564 2607005000NRG24240520230020355 1986119154 25/05/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL002086 00354 PUNB0342500 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 PB2607003_180723APB_FTO_34308 2607003000NRG24180720230056589 3962669307 18/07/2023 Naresh kumari Naresh kumari 2607003WL006414 00354 PUNB0753400 2727 28/07/2023 Aadhaar Number not Mapped to Account Number
2692 PB2607003_041223APB_FTO_73067 2607003000NRG24041220230137526 8661697687 04/12/2023 Sukhdev Singh Sukhdev Singh 2607003WL015113 00354 PUNB0065410 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230066222 4173373259 31/07/2023 Rana Masih Rana Masih 2607002WL007598 00349 PSIB0021236 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230066205 4173373474 31/07/2023 Reena Rani Reena Rani 2607002WL007596 00352 PUNB0PGB003 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065824 4173373404 31/07/2023 Gurmail chand Gurmail chand 2607002WL007562 00354 PUNB0095800 3939 04/08/2023 Aadhaar Number not Mapped to Account Number
2696 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065772 4173373223 31/07/2023 Parveen kumari Parveen kumari 2607002WL007556 00786 UTIB0SHSP01 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230065725 4173373228 31/07/2023 Raj Kumar Raj Kumar 2607002WL007549 00786 UTIB0SHSP01 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041413 3419511973 22/06/2023 Simranjit Kaur Simranjit Kaur 2607002WL004539 00415 SBIN0007508 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
2699 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041234 3419511864 22/06/2023 Pankaj kumar Pankaj kumar 2607002WL004526 00415 SBIN0001545 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
2700 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088067 5078863887 29/08/2023 PARVEEN KAUR PARVEEN KAUR 2607006WL010015 00354 PUNB0343500 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 PB2607006_191023APB_FTO_62533 2607006000NRG24191020230116177 7902245818 19/10/2023 Des Raj Des Raj 2607006WL012735 00415 SBIN0051033 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 PB2607009_130923FTO_51985 2607009000NRG24080920230095411 7131366727 13/09/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0010739 00354 PUNB0051900 3333 07/11/2023 A/c Blocked or Frozen
2703 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013518 1818912736 16/05/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL001325 00176 IDIB000S561 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013507 1818912611 16/05/2023 NIRMAL KAUR NIRMAL KAUR 2607007WL001323 00349 PSIB0000443 3939 24/05/2023 Aadhaar Number not Mapped to Account Number
2705 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230099709 7377997566 20/09/2023 RANI RANI 2607008WL011151 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055619 3962758872 18/07/2023 RAVINDER KUMAR RAVINDER KUMAR 2607008WL006316 00415 SBIN0017010 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055423 3962758810 18/07/2023 Shindo Devi Shindo Devi 2607008WL006299 00354 PUNB0059210 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 PB2607007_301023APB_FTO_64920 2607007000NRG24301020230121046 7902259134 30/10/2023 Parmjit Kaur Parmjit Kaur 2607007WL013189 00354 PUNB0393000 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 PB2607009_210623APB_FTO_24456 2607009000NRG24210620230040615 3409016405 21/06/2023 SUKHDEV RAJ SUKHDEV RAJ 2607009WL004459 00354 PUNB0124400 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 PB2607004_190923APB_FTO_53821 2607004000NRG24150920230096351 7329457380 19/09/2023 Kamaljit Kamaljit 2607004WL010897 00354 PUNB0469800 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2711 PB2607006_280623APB_FTO_27019 2607006000NRG24270620230043333 3437709967 28/06/2023 Kamaljit Singh Kamaljit Singh 2607006WL004802 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 PB2607003_260324APB_FTO_95434 2607003000NRG24260320240175550 3156100929 26/03/2024 Ram Kishan Ram Kishan 2607003WL019114 00354 PUNB0771500 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
2713 PB2607003_210423APB_FTO_4350 2607003000NRG24210420230000321 1638353648 21/04/2023 Kewal Krishan Kewal Krishan 2607003WL000066 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 PB2607003_180923APB_FTO_53168 2607003000NRG24180920230097205 7263754913 18/09/2023 Poonam Devi Poonam Devi 2607003WL010962 00349 PSIB0021061 303 09/11/2023 Aadhaar Number not Mapped to Account Number
2715 PB2607002_220623APB_FTO_24783 2607002000NRG24210620230040101 3437614122 22/06/2023 Raj Kumari Raj Kumari 2607002WL004403 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
2716 PB2607002_140723APB_FTO_32742 2607002000NRG24140720230053807 3602387881 14/07/2023 BHARAT SINGH BHARAT SINGH 2607002WL006065 00354 PUNB0032900 2121 20/07/2023 Aadhaar Number not Mapped to Account Number
2717 PB2607001_070823FTO_41692 2607001000NRG24070820230074533 4525052263 07/08/2023 DALJIT KAUR DALJIT KAUR 2607001WL008586 00176 IDIB000D534 1818 12/08/2023 A/c Blocked or Frozen
2718 PB2607001_031023APB_FTO_57596 2607001000NRG24031020230105174 7377203456 03/10/2023 Sukhjinder Singh Sukhjinder Singh 2607001WL011728 00352 PUNB0PGB003 3636 10/11/2023 Account closed
2719 PB2607005_110823APB_FTO_43186 2607005000NRG24110820230076236 4662066776 11/08/2023 SANJIV KUMAR SANJIV KUMAR 2607005WL008827 00354 PUNB0119000 3636 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 PB2607008_310823APB_FTO_48927 2607008000NRG24310820230089826 7068018168 31/08/2023 Reeta Reeta 2607008WL010215 00354 PUNB0179610 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 PB2607007_280423FTO_5978 2607007000NRG24280420230005258 1638070930 28/04/2023 SITA SITA 2607007WL000539 00354 PUNB0343200 3030 17/05/2023 No Such Account
2722 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124715 8010979430 02/11/2023 surinder kaur surinder kaur 2607007WL013544 00349 PSIB0000443 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2723 PB2607007_010823APB_FTO_39698 2607007000NRG24010820230068722 4175506948 01/08/2023 ASHA RANI ASHA RANI 2607007WL007901 00354 PUNB0029610 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 PB2607006_291223APB_FTO_81178 2607006000NRG24291220230150483 1553086178 29/12/2023 AMARJIT KAUR AMARJIT KAUR 2607006WL016601 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 PB2607006_190623FTO_23385 2607006000NRG24160620230034115 2797514817 19/06/2023 JAGIR KAUR JAGIR KAUR 2607006WL0003747 00354 PUNB0343800 1818 27/06/2023 Account closed
2726 PB2607005_260423APB_FTO_5623 2607005000NRG24250420230002881 1638424468 26/04/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL000317 00176 IDIB000H539 606 17/05/2023 Aadhaar Number not Mapped to Account Number
2727 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066564 4175330287 31/07/2023 SOHAN LAL SOHAN LAL 2607009WL007628 00354 PUNB0051900 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159833 2931873977 09/02/2024 Darshana Devi Darshana Devi 2607012WL017723 00415 SBIN0007396 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
2729 PB2607004_301123APB_FTO_72396 2607004000NRG24301120230135204 8703074298 30/11/2023 Jagtar Singh Jagtar Singh 2607004WL014760 00354 PUNB0232300 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 PB2607004_190923APB_FTO_53821 2607004000NRG24190920230099968 7329457354 19/09/2023 sunita Devi sunita Devi 2607004WL011186 00078 CNRB0002362 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 PB2607008_050423APB_FTO_710 2607008000NRG23050420230180664 1533346499 05/04/2023 Manjit Kaur Manjit Kaur 2607008WL018593 00114 UTIB0SHSP01 1410 13/05/2023 Aadhaar Number not Mapped to Account Number
2732 PB2607006_211223APB_FTO_78921 2607007000NRG24211220230146752 1549425694 21/12/2023 JOGINDER PAL JOGINDER PAL 2607007WL016232 00354 PUNB0069400 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 PB2607005_240723APB_FTO_36466 2607005000NRG24240720230062755 3955454156 24/07/2023 JEETO JEETO 2607005WL007168 00354 PUNB0114900 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 PB2607005_210723APB_FTO_35775 2607005000NRG24200720230059760 3952308983 21/07/2023 GURDEV SINGH GURDEV SINGH 2607005WL006850 00415 SBIN0050460 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 PB2607005_060324APB_FTO_91284 2607005000NRG24060320240167350 3153007486 06/03/2024 Santosh Kumari Santosh Kumari 2607005WL018437 00354 PUNB0190410 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 PB2607009_301023APB_FTO_64819 2607009000NRG24301020230120884 7905905558 30/10/2023 LAJYA DEVI LAJYA DEVI 2607009WL013175 00354 PUNB0221500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 PB2607004_220124APB_FTO_84720 2607004000NRG24220120240155512 2342731547 22/01/2024 Surrjit Kaur Surrjit Kaur 2607004WL017282 00078 CNRB0002362 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 PB2607004_051023FTO_58684 2607004000NRG24051020230109488 7375405148 05/10/2023 Satwant Kaur Satwant Kaur 2607004WL012134 00352 PUNB0PGB003 3030 10/11/2023 No Such Account
2739 PB2607003_311023APB_FTO_65238 2607003000NRG24311020230122552 8011116298 31/10/2023 Dinesh kumar Dinesh kumar 2607003WL013336 00354 PUNB0065410 3333 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2740 PB2607003_210423APB_FTO_4349 2607003000NRG24210420230000307 1638353623 21/04/2023 Sunita Devi Sunita Devi 2607003WL000063 00354 PUNB0343000 606 17/05/2023 Aadhaar Number not Mapped to Account Number
2741 PB2607009_060224APB_FTO_86717 2607009000NRG24050220240158652 2356017667 06/02/2024 USHA RANI USHA RANI 2607009WL017577 00415 SBIN0050399 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 PB2607002_061023APB_FTO_59082 2607002000NRG24041020230107206 7376306972 06/10/2023 Dilawar Singh Dilawar Singh 2607002WL011915 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 PB2607004_040523APB_FTO_7582 2607004000NRG24260420230003938 1692105665 04/05/2023 Surinder Kaur Surinder Kaur 2607004WL000418 00354 PUNB0342300 3030 19/05/2023 Aadhaar Number not Mapped to Account Number
2744 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026764 2312278334 01/06/2023 GIANO GIANO 2607005WL002927 00354 PUNB0247200 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026725 2312278187 01/06/2023 MANDEP KAUR MANDEP KAUR 2607005WL002924 00354 PUNB0113810 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 PB2607003_310523APB_FTO_16230 2607003000NRG24310520230024612 2266219734 31/05/2023 Anju Bala Anju Bala 2607003WL002684 00354 PUNB0045600 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 PB2607003_300923APB_FTO_57289 2607003000NRG24300920230104655 7377269024 30/09/2023 kabal Singh kabal Singh 2607003WL011674 00415 SBIN0001066 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2748 PB2607003_300923APB_FTO_57289 2607003000NRG24300920230104625 7377269017 30/09/2023 Dinesh kumar Dinesh kumar 2607003WL011673 00354 PUNB0065410 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2749 PB2607003_300523APB_FTO_15329 2607003000NRG24300520230022174 2266204009 30/05/2023 Manjit Kaur Manjit Kaur 2607003WL002407 00349 PSIB0021302 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
2750 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060768 3952308219 21/07/2023 MANJEET KAUR MANJEET KAUR 2607005WL006958 00354 PUNB0119000 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
2751 PB2607005_200623FTO_23606 2607005000NRG24200620230037573 3408596932 20/06/2023 JAGDISH KUMAR JAGDISH KUMAR 2607005WL004148 00354 PUNB0068200 3939 14/07/2023 No Such Account
2752 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076189 4662072591 11/08/2023 dilbag singh dilbag singh 2607012WL008820 00349 PSIB0021302 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230069053 4175506783 01/08/2023 Anuradha Anuradha 2607005WL007936 00354 PUNB0119000 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
2754 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100684 7324529537 19/09/2023 SHAM LAL SHAM LAL 2607012WL011254 00354 PUNB0342700 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
2755 PB2607012_240523APB_FTO_13226 2607012000NRG24240520230020270 2295139772 24/05/2023 MANJIT KAUR MANJIT KAUR 2607012WL002081 00415 SBIN0007396 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
2756 PB2607004_220523APB_FTO_12735 2607004000NRG24220520230019152 1876955482 22/05/2023 Surinder Kaur Surinder Kaur 2607004WL001958 00354 PUNB0342300 2424 26/05/2023 Aadhaar Number not Mapped to Account Number
2757 PB2607004_060324APB_FTO_91464 2607004000NRG24060320240167587 3156186335 06/03/2024 Surrjit Kaur Surrjit Kaur 2607004WL018463 00078 CNRB0002362 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 PB2607003_310723APB_FTO_39160 2607003000NRG24310720230067131 4173295726 31/07/2023 Onkar singh Onkar singh 2607003WL007676 00354 PUNB0744000 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 PB2607003_190923APB_FTO_53715 2607003000NRG24190920230100470 7324528182 19/09/2023 Masya devi Masya devi 2607003WL011237 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 PB2607003_190923APB_FTO_53715 2607003000NRG24190920230100468 7324528203 19/09/2023 TRIPTA DEVI TRIPTA DEVI 2607003WL011237 00354 PUNB0744000 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 PB2607012_010923FTO_49546 2607012000NRG24170820230079002 7067900270 01/09/2023 HARDEEP KUMAR HARDEEP KUMAR 2607012WL0009118 00415 SBIN0051214 3939 06/11/2023 Account closed
2762 PB2607003_100723APB_FTO_30905 2607003000NRG24100720230052017 3504797918 10/07/2023 Seema devi Seema devi 2607003WL005856 00354 PUNB0045600 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 PB2607002_050723FTO_29424 2607002000NRG24040720230049877 3504186093 05/07/2023 Raj Kumar Raj Kumar 2607002WL005626 00354 PUNB0416300 3939 17/07/2023 No Such Account
2764 PB2607001_090423APB_FTO_1256 2607001000NRG23090420230181245 1533346695 09/04/2023 Hem Raj Hem Raj 2607001WL018687 00352 PUNB0PGB003 3666 13/05/2023 Aadhaar Number not Mapped to Account Number
2765 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032481 2798617101 15/06/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL003571 00415 SBIN0007396 3636 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2766 PB2607012_190723APB_FTO_34820 2607012000NRG24180720230056511 3965288499 19/07/2023 Sumna devi Sumna devi 2607012WL006408 00354 PUNB0342700 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
2767 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058225 3965288483 19/07/2023 ASHA RANI ASHA RANI 2607012WL006629 00354 PUNB0342700 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058366 3965288361 19/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL006657 00786 UTIB0SHSP01 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
2769 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100546 7324529435 19/09/2023 GURPREET SINGH GURPREET SINGH 2607012WL011242 00114 UTIB0SHSP01 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
2770 PB2607012_121023APB_FTO_60762 2607012000NRG24121020230110885 7377645212 12/10/2023 Mahesh kUMAR Mahesh kUMAR 2607012WL012258 00354 PUNB0342700 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084727 4973879984 24/08/2023 Channo Devi Channo Devi 2607002WL009646 00354 PUNB0095800 2727 30/08/2023 Aadhaar Number not Mapped to Account Number
2772 PB2607009_210623APB_FTO_24456 2607009000NRG24210620230040514 3409016396 21/06/2023 ASHA RANI ASHA RANI 2607009WL004446 00354 PUNB0119100 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
2773 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130738 9010896517 20/11/2023 TARSEM KAUR TARSEM KAUR 2607009WL014267 00354 PUNB0342100 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130191 9010896392 20/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL014202 00114 UTIB0SHSP01 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035935 2798219663 19/06/2023 AMANJOT KAUR AMANJOT KAUR 2607009WL003994 00354 PUNB0124400 3333 27/06/2023 Aadhaar Number not Mapped to Account Number
2776 PB2607008_141223APB_FTO_76888 2607008000NRG24081220230142466 1553074242 14/12/2023 JAGAT RAM JAGAT RAM 2607008WL015703 00786 UTIB0SHSP01 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
2777 PB2607008_030723APB_FTO_28559 2607008000NRG24030720230046902 3434404886 03/07/2023 Manjeet Kaur Manjeet Kaur 2607008WL005284 00048 BKID0006327 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088332 5078863856 29/08/2023 JOGINDER PAL JOGINDER PAL 2607006WL010038 00354 PUNB0069400 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088193 5078863725 29/08/2023 RAM JI RAM JI 2607006WL010025 00032 UTIB0002122 1818 02/09/2023 A/c Blocked or Frozen
2780 PB2607006_191023APB_FTO_62533 2607006000NRG24191020230116194 7902245893 19/10/2023 SHINDO SHINDO 2607006WL012737 00354 PUNB0469800 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 PB2607006_180923APB_FTO_53415 2607006000NRG24180920230098885 7265335585 18/09/2023 BALJINDER KAUR BALJINDER KAUR 2607006WL011095 00352 PUNB0PGB003 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 PB2607005_210723FTO_35909 2607005000NRG24210720230061917 3955027069 21/07/2023 Gurbachan Singh Gurbachan Singh 2607005WL007082 00354 PUNB0114900 3939 28/07/2023 Account closed
2783 PB2607004_200623APB_FTO_23947 2607004000NRG24200620230038391 3409071376 20/06/2023 Surinder Kaur Surinder Kaur 2607004WL004220 00114 UTIB0SHSP01 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230069998 4175328273 01/08/2023 Rai singh Rai singh 2607012WL008035 00415 SBIN0007396 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070057 4175328157 01/08/2023 Joginder Singh Joginder Singh 2607012WL008042 00415 SBIN0007396 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027649 2313676029 02/06/2023 SATNAM KAUR SATNAM KAUR 2607012WL003017 00415 SBIN0017012 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
2787 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140862 8704174665 05/12/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL015443 00354 PUNB0343400 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 PB2607003_200423APB_FTO_3927 2607003000NRG24200420230000235 1638344409 20/04/2023 Seema Rani Seema Rani 2607003WL000052 00354 PUNB0065410 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 PB2607003_040723APB_FTO_29236 2607003000NRG24040720230048567 3439975332 04/07/2023 Jatinder Singh Jatinder Singh 2607003WL005496 00354 PUNB0343000 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 PB2607003_041223APB_FTO_73067 2607003000NRG24011220230136515 8661697673 04/12/2023 manjit kaur manjit kaur 2607003WL014992 00415 SBIN0051214 1818 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 PB2607003_310523APB_FTO_15941 2607003000NRG24310520230022699 2268051087 31/05/2023 Usha Devi Usha Devi 2607003WL002462 00354 PUNB0065410 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 PB2607003_270324APB_FTO_95905 2607003000NRG24270320240177327 3156032699 27/03/2024 Jeevan Bala Jeevan Bala 2607003WL019254 00354 PUNB0045600 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 PB2607003_191023APB_FTO_62414 2607003000NRG24191020230115655 7902251694 19/10/2023 Sheela dev Sheela dev 2607003WL012691 00354 PUNB0753400 3030 22/11/2023 Aadhaar Number not Mapped to Account Number
2794 PB2607003_041023APB_FTO_57961 2607003000NRG24041020230105322 7377555342 04/10/2023 Karam chand Karam chand 2607003WL011744 00354 PUNB0045600 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 PB2607003_021123APB_FTO_65855 2607003000NRG24021120230124409 8010885263 02/11/2023 Bimla devi Bimla devi 2607003WL013512 00354 PUNB0343000 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2796 PB2607002_220623APB_FTO_24783 2607002000NRG24200620230038863 3437614250 22/06/2023 Balvir Singh Balvir Singh 2607002WL004265 00114 UTIB0SHSP01 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
2797 PB2607002_190923APB_FTO_53641 2607002000NRG24180920230099219 7345572558 19/09/2023 Dilawar Singh Dilawar Singh 2607002WL011122 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072507 4526661785 04/08/2023 Kulvir Singh Kulvir Singh 2607002WL008312 00352 PUNB0PGB003 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132753 8991144351 21/11/2023 YOG SINGH YOG SINGH 2607012WL014508 00786 UTIB0SHSP01 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
2800 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132698 8991144396 21/11/2023 Sunita Devi Sunita Devi 2607012WL014503 00415 SBIN0007508 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159919 2931873704 09/02/2024 Pushpa Devi Pushpa Devi 2607012WL017731 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159904 2931873705 09/02/2024 Pushpa Devi Pushpa Devi 2607012WL017730 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 PB2607009_080523APB_FTO_8445 2607009000NRG24080520230010919 1639117345 08/05/2023 AJAY KUMAR AJAY KUMAR 2607009WL001062 00354 PUNB0221500 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 PB2607009_060923APB_FTO_50525 2607009000NRG24060920230095082 7131471781 06/09/2023 TARSAM SINGH TARSAM SINGH 2607009WL010709 00349 PSIB0021060 3030 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2805 PB2607009_050723APB_FTO_29732 2607009000NRG24040720230049696 3504838644 05/07/2023 GURDEEP SINGH GURDEEP SINGH 2607009WL005614 00354 PUNB0030800 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 PB2607009_020623APB_FTO_17076 2607009000NRG24020620230028818 2562496317 02/06/2023 SATYA SATYA 2607009WL003107 00354 PUNB0050700 3030 15/06/2023 Aadhaar Number not Mapped to Account Number
2807 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113143 7905941486 18/10/2023 Krishna Devi Krishna Devi 2607008WL012444 00349 PSIB0021237 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124718 8010979467 02/11/2023 sangita devi sangita devi 2607007WL013544 00468 UBIN0538132 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2809 PB2607006_280623APB_FTO_27019 2607006000NRG24270620230043314 3437709974 28/06/2023 SARABJIT KAUR SARABJIT KAUR 2607006WL004798 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020019 2295140709 24/05/2023 Santosh Kumari Santosh Kumari 2607005WL002061 00354 PUNB0190410 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020008 2295140702 24/05/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL002061 00354 PUNB0190410 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015350 1821529528 18/05/2023 AMARJIT KAUR AMARJIT KAUR 2607005WL001508 00354 PUNB0120400 3636 24/05/2023 Aadhaar Number not Mapped to Account Number
2813 PB2607005_100124APB_FTO_83023 2607005000NRG24090120240153239 N01240083ECB2 10/01/2024 RANJIT SINGH RANJIT SINGH 2607005WL016986 00415 SBIN0050718 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080706 4911017100 21/08/2023 ROHIT ROHIT 2607012WL009287 00415 SBIN0017012 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 PB2607003_310723APB_FTO_39163 2607003000NRG24310720230066886 4175502056 31/07/2023 Sunita Devi Sunita Devi 2607003WL007664 00352 PUNB0PGB003 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 PB2607002_020623APB_FTO_17011 2607002000NRG24310520230024106 2385916885 02/06/2023 Tripta Devi Tripta Devi 2607002WL002629 00415 SBIN0017011 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
2817 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027598 2385916939 02/06/2023 Manisha Manisha 2607002WL003014 00354 PUNB0343400 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
2818 PB2607005_250523APB_FTO_13564 2607005000NRG24250520230020623 1986119122 25/05/2023 AJAY KUMAR AJAY KUMAR 2607005WL002117 00354 PUNB0119000 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015420 1821529218 18/05/2023 MUKESH KUMAR MUKESH KUMAR 2607005WL001515 00354 PUNB0247200 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 PB2607005_180523APB_FTO_11657 2607005000NRG24160520230013717 1821529284 18/05/2023 MEENA KUMARI MEENA KUMARI 2607005WL001347 00114 UTIB0SHSP01 2121 24/05/2023 Aadhaar Number not Mapped to Account Number
2821 PB2607009_250823FTO_47484 2607009000NRG24250820230086562 5078609176 25/08/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0009841 00354 PUNB0051900 3333 02/09/2023 A/c Blocked or Frozen
2822 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001666 1638416783 28/04/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL000211 00152 HDFC0002961 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230047953 3504840075 04/07/2023 SODHI RAM SODHI RAM 2607008WL005437 00354 PUNB0059210 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 PB2607008_010823APB_FTO_39482 2607008000NRG24010820230068697 4175506388 01/08/2023 Krishna Devi Krishna Devi 2607008WL007898 00349 PSIB0021237 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176454 3156030774 27/03/2024 Darshana Darshana 2607007WL019199 00349 PSIB0000183 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
2826 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176408 3156030889 27/03/2024 AMARJEET KAUR AMARJEET KAUR 2607007WL019197 00349 PSIB0021332 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176229 3156030709 27/03/2024 BIMLA KUMARI BIMLA KUMARI 2607007WL019189 00354 PUNB0988500 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 PB2607007_221123FTO_70344 2607007000NRG24221120230133862 9005393083 22/11/2023 sarbjit kaur sarbjit kaur 2607007WL014628 00354 PUNB0343200 3939 01/01/2024 No Such Account
2829 PB2607006_260523FTO_14370 2607006000NRG24260520230021703 1985726249 26/05/2023 Davinder Kumar Davinder Kumar 2607006WL002314 00352 PUNB0PGB003 909 31/05/2023 No Such Account
2830 PB2607009_090124APB_FTO_82908 2607009000NRG24090120240153359 N01240084287B 09/01/2024 BALVIR CHAND BALVIR CHAND 2607009WL017017 00152 HDFC0003169 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
2831 PB2607007_261023FTO_64110 2607007000NRG24261020230119745 7901831713 26/10/2023 SANTOSH RANI SANTOSH RANI 2607007WL013077 00468 UBIN0905933 3939 22/11/2023 No Such Account
2832 PB2607007_101023FTO_59893 2607007000NRG24091020230110614 7375372315 10/10/2023 DES RAJ DES RAJ 2607007WL012228 00354 PUNB0343200 2121 10/11/2023 No Such Account
2833 PB2607006_040823FTO_41121 2607006000NRG24040820230073659 4421649722 04/08/2023 KAMAL KUMAR KAMAL KUMAR 2607006WL008434 00354 PUNB0343500 1515 10/08/2023 No Such Account
2834 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119548 7905926267 26/10/2023 MONIKA MONIKA 2607005WL013058 00354 PUNB0190410 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 PB2607005_221223APB_FTO_79526 2607005000NRG24221220230148770 1549523692 22/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL016432 00354 PUNB0342500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081773 4911342430 21/08/2023 HARJINDER KAUR HARJINDER KAUR 2607005WL009381 00354 PUNB0143700 3333 28/08/2023 Aadhaar Number not Mapped to Account Number
2837 PB2607005_031023APB_FTO_57560 2607005000NRG24031020230104757 7377794207 03/10/2023 Arun Kumar Arun Kumar 2607005WL011685 00354 PUNB0190410 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
2838 PB2607004_270623APB_FTO_26755 2607004000NRG24270620230042633 3440103856 27/06/2023 Surinder Kaur Surinder Kaur 2607004WL004713 00114 UTIB0SHSP01 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 PB2607004_150923APB_FTO_52757 2607004000NRG24150920230096108 7128855995 15/09/2023 Kamlesh Kaur Kamlesh Kaur 2607004WL010863 00078 CNRB0002362 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126878 8010981064 06/11/2023 Surat Singh Surat Singh 2607004WL013745 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146984 1553100887 21/12/2023 Maro Davi Maro Davi 2607012WL016256 00415 SBIN0007508 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047089 3434408602 03/07/2023 Mohinder Kaur Mohinder Kaur 2607012WL005316 00786 UTIB0SHSP01 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
2843 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047176 3434408728 03/07/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL005338 00415 SBIN0007396 3636 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2844 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047182 3434408682 03/07/2023 SURESH KUMARI SURESH KUMARI 2607012WL005339 00354 PUNB0342700 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097079 7327012914 18/09/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL010950 00415 SBIN0007396 3939 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2846 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147891 1553100825 21/12/2023 shindo devi shindo devi 2607012WL016342 00415 SBIN0007396 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097716 7327012842 18/09/2023 SATNAM KAUR SATNAM KAUR 2607012WL011004 00415 SBIN0017012 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 PB2607012_270623APB_FTO_26774 2607012000NRG24270620230042652 3440203749 27/06/2023 Satnam kaur Satnam kaur 2607012WL004716 00354 PUNB0343400 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 PB2607005_040723APB_FTO_28983 2607005000NRG24030720230047479 3602376952 04/07/2023 SUNITA DEVI SUNITA DEVI 2607005WL005379 00354 PUNB0342500 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 PB2607006_080224APB_FTO_87105 2607006000NRG24080220240159551 2355927569 08/02/2024 POORO POORO 2607006WL017687 00354 PUNB0343500 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 PB2607005_160224APB_FTO_88074 2607005000NRG24310120240157513 2939320436 16/02/2024 SEETA DEVI SEETA DEVI 2607005WL017473 00354 PUNB0116310 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003489 1638424362 26/04/2023 JASWINDER SINGH JASWINDER SINGH 2607005WL000371 00354 PUNB0120400 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 PB2607005_260423APB_FTO_5623 2607005000NRG24250420230002874 1638424348 26/04/2023 JOGA SINGH JOGA SINGH 2607005WL000317 00354 PUNB0068200 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 PB2607007_190623FTO_23377 2607007000NRG24190620230036333 2797518020 19/06/2023 Reena Devi Reena Devi 2607007WL004031 00352 PUNB0PGB003 3636 28/06/2023 No Such Account
2855 PB2607003_221123APB_FTO_70365 2607003000NRG24221120230133973 9004861566 22/11/2023 Jeevana Kumari Jeevana Kumari 2607003WL014636 00354 PUNB0343000 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 PB2607003_021123APB_FTO_65935 2607003000NRG24021120230124706 8011116659 02/11/2023 kaku ram kaku ram 2607003WL013543 00349 PSIB0021061 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2857 PB2607002_220623APB_FTO_24783 2607002000NRG24220620230040823 3437614331 22/06/2023 Harjeevan Lal Harjeevan Lal 2607002WL004487 00354 PUNB0342200 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
2858 PB2607002_221223APB_FTO_79432 2607002000NRG24211220230147628 1544876731 22/12/2023 Kamaljeet Kamaljeet 2607002WL016320 00354 PUNB0054710 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 PB2607002_221223APB_FTO_79432 2607002000NRG24201220230146162 1544876796 22/12/2023 MANOHAR LAL MANOHAR LAL 2607002WL016176 00352 PUNB0PGB003 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 PB2607002_220623APB_FTO_24783 2607002000NRG24200620230038755 3437614158 22/06/2023 AKASH AKASH 2607002WL004253 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
2861 PB2607002_190923APB_FTO_53641 2607002000NRG24180920230099203 7345572386 19/09/2023 Channo Devi Channo Devi 2607002WL011121 00354 PUNB0095800 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
2862 PB2607002_040823APB_FTO_40829 2607002000NRG24040820230073449 4526661755 04/08/2023 Reena Kumari Reena Kumari 2607002WL008410 00176 IDIB000M760 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 PB2607001_061223FTO_74369 2607001000NRG24061220230141920 8995622205 06/12/2023 KAMALJIT SINGH KAMALJIT SINGH 2607001WL0015602 00352 PUNB0PGB003 606 01/01/2024 No Such Account
2864 PB2607001_050124APB_FTO_82194 2607001000NRG24030120240152069 2352906708 05/01/2024 MEENA DEVI MEENA DEVI 2607001WL016762 00352 PUNB0PGB003 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123831 8011117059 02/11/2023 TRIPTA DEVI TRIPTA DEVI 2607001WL013450 00415 SBIN0051087 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2866 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123828 8011117094 02/11/2023 Surinder kaur Surinder kaur 2607001WL013450 00349 PSIB0021372 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2867 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128278 9010866423 17/11/2023 RAKESH KUMARI RAKESH KUMARI 2607005WL013971 00354 PUNB0247200 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240160022 2931873760 09/02/2024 MALKIT SINGH MALKIT SINGH 2607012WL017744 00415 SBIN0007396 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
2869 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230065286 4175330425 31/07/2023 SURINDER KAUR SURINDER KAUR 2607009WL007508 00468 UBIN0539007 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 PB2607005_060623APB_FTO_18134 2607005000NRG24020620230029009 2403563984 06/06/2023 Neetu Neetu 2607005WL003122 00114 UTIB0SHSP01 303 10/06/2023 Aadhaar Number not Mapped to Account Number
2871 PB2607003_300923APB_FTO_57255 2607003000NRG24300920230104283 7376265298 30/09/2023 Ram Parkash Ram Parkash 2607003WL011644 00114 UTIB0SHSP01 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
2872 PB2607003_310823APB_FTO_48896 2607003000NRG24310820230089077 5285067066 31/08/2023 Sudesh Kumari Sudesh Kumari 2607003WL010152 00349 PSIB0021061 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 PB2607003_190823APB_FTO_45461 2607003000NRG24190820230080487 4907915339 19/08/2023 Parmla Devi Parmla Devi 2607003WL009265 00354 PUNB0343000 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168206 3156122276 07/03/2024 vivek kumar vivek kumar 2607003WL018551 00354 PUNB0045600 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 PB2607003_011223APB_FTO_72645 2607003000NRG24011220230135854 8998548036 01/12/2023 Baksho Devi Baksho Devi 2607003WL014929 00354 PUNB0045600 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
2876 PB2607001_260324APB_FTO_95278 2607001000NRG24230320240175129 3156048331 26/03/2024 ANIL KUMAR ANIL KUMAR 2607001WL019072 00354 PUNB0343000 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
2877 PB2607001_040923APB_FTO_50041 2607001000NRG24040920230093827 7068016968 04/09/2023 Kamlesh kaur Kamlesh kaur 2607001WL010587 00114 UTIB0SHSP01 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 PB2607005_201023APB_FTO_62706 2607005000NRG24191020230114864 7903034131 20/10/2023 ASHA RANI ASHA RANI 2607005WL012605 00354 PUNB0116310 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007369 1639185791 03/05/2023 SWARAN KAUR SWARAN KAUR 2607005WL000729 00354 PUNB0068200 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 PB2607007_300324APB_FTO_96673 2607007000NRG24300320240180000 3152965818 30/03/2024 MANJIT KUMAR MANJIT KUMAR 2607007WL019419 00468 UBIN0905933 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 PB2607006_230823FTO_46949 2607006000NRG24230820230085788 4910793100 23/08/2023 Raju Ram Raju Ram 2607006WL009751 00352 PUNB0PGB003 3636 28/08/2023 No Such Account
2882 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121907 8010947980 31/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL013279 00354 PUNB0143700 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121635 8010944795 31/10/2023 JAGPAL SINGH JAGPAL SINGH 2607005WL013253 00114 UTIB0SHSP01 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2884 PB2607005_220623FTO_24831 2607005000NRG24220620230040967 3408589818 22/06/2023 Malkit Singh Malkit Singh 2607005WL004499 00354 PUNB0247200 3636 14/07/2023 No Such Account
2885 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230117136 7903034076 20/10/2023 Manjit kaur Manjit kaur 2607005WL012830 00114 UTIB0SHSP01 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 PB2607005_081223APB_FTO_75143 2607005000NRG24081220230142438 9017023297 08/12/2023 JAMIL BIBI JAMIL BIBI 2607005WL015700 00354 PUNB0190410 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 PB2607005_071223APB_FTO_74646 2607005000NRG24071220230142171 9008329921 07/12/2023 Mandeep Kajal Mandeep Kajal 2607005WL015642 00354 PUNB0113810 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
2888 PB2607005_060623APB_FTO_18134 2607005000NRG24060620230030528 2403563978 06/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL003263 00078 CNRB0006331 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230105314 7440901836 04/10/2023 JAGPAL SINGH JAGPAL SINGH 2607005WL011743 00114 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
2890 PB2607003_180723APB_FTO_34308 2607003000NRG24180720230056793 3962669296 18/07/2023 Manjit Kaur Manjit Kaur 2607003WL006427 00349 PSIB0021302 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
2891 PB2607003_120324APB_FTO_92646 2607003000NRG24120320240169124 3153018873 12/03/2024 Sunita Devi Sunita Devi 2607003WL018630 00352 PUNB0PGB003 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 PB2607003_041223APB_FTO_73067 2607003000NRG24041220230137515 8661697685 04/12/2023 Nisha Nisha 2607003WL015113 00354 PUNB0065410 2424 15/12/2023 Aadhaar Number not Mapped to Account Number
2893 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034665 2798219895 19/06/2023 MAYA DEVI MAYA DEVI 2607009WL003848 00114 UTIB0SHSP01 2121 27/06/2023 Account closed
2894 PB2607008_210623APB_FTO_24147 2607008000NRG24210620230039911 2797898991 21/06/2023 Harbans Lal Harbans Lal 2607008WL004389 00352 PUNB0PGB003 3333 27/06/2023 Aadhaar Number not Mapped to Account Number
2895 PB2607008_210923APB_FTO_54429 2607008000NRG24200920230101757 7377997991 21/09/2023 Balwinder Kaur Balwinder Kaur 2607008WL011364 00354 PUNB0351600 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230101016 7377997716 20/09/2023 Kuldip Kaur Kuldip Kaur 2607008WL011280 00354 PUNB0343300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 PB2607008_180723APB_FTO_34134 2607008000NRG24170720230054886 3962758884 18/07/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL006214 00152 HDFC0002961 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 PB2607008_030723APB_FTO_28559 2607008000NRG24010720230046355 3434404989 03/07/2023 SURINDER KAUR SURINDER KAUR 2607008WL005190 00349 PSIB0000184 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 PB2607007_190623APB_FTO_23388 2607007000NRG24190620230036015 2797912965 19/06/2023 MOHINDER PAL MOHINDER PAL 2607007WL003998 00415 SBIN0002325 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013379 1818912561 16/05/2023 Darshana Darshana 2607007WL001314 00349 PSIB0000183 3333 24/05/2023 Aadhaar Number not Mapped to Account Number
2901 PB2607007_180923APB_FTO_53183 2607007000NRG24120920230095635 7265333609 18/09/2023 Jaspal Kaur Jaspal Kaur 2607007WL010809 00152 HDFC0003411 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130139 9010896430 20/11/2023 TAJ KAUR TAJ KAUR 2607009WL014197 00354 PUNB0124400 2424 01/01/2024 Aadhaar Number not Mapped to Account Number
2903 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230129981 9010896256 20/11/2023 AJAY KAUSHAL AJAY KAUSHAL 2607009WL014179 00468 UBIN0539007 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177519 3157946022 28/03/2024 Sapna Sapna 2607012WL019270 00354 PUNB0138310 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 PB2607012_020623APB_FTO_17094 2607012000NRG24010620230025937 2313676066 02/06/2023 lal singh lal singh 2607012WL002826 00415 SBIN0050630 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140063 8704174857 05/12/2023 Maro Davi Maro Davi 2607012WL015353 00415 SBIN0007508 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140474 8704174603 05/12/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL015403 00354 PUNB0342700 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
2908 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140078 8704174430 05/12/2023 Sunita Devi Sunita Devi 2607012WL015356 00415 SBIN0007508 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 PB2607012_060723APB_FTO_29926 2607012000NRG24060720230051408 3602379410 06/07/2023 suresh kumar suresh kumar 2607012WL005780 00114 UTIB0SHSP01 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 PB2607006_190523APB_FTO_12212 2607006000NRG24180520230017307 1856956926 19/05/2023 NIRMAL KAUR NIRMAL KAUR 2607006WL001702 00352 PUNB0PGB003 3030 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 PB2607006_190523APB_FTO_12212 2607006000NRG24180520230017293 1856956881 19/05/2023 RAM JI RAM JI 2607006WL001701 00352 PUNB0PGB003 3636 25/05/2023 A/c Blocked or Frozen
2912 PB2607006_190523APB_FTO_12212 2607006000NRG24180520230017148 1856957142 19/05/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL001683 00354 PUNB0343800 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073639 4418601559 04/08/2023 MANJIT KAUR MANJIT KAUR 2607006WL008431 00078 CNRB0002719 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000571 1638433574 24/04/2023 Gurdial singh Gurdial singh 2607012WL000106 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230074069 4418601719 04/08/2023 MANJIT KAUR MANJIT KAUR 2607006WL008474 00354 PUNB0343800 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073838 4418601780 04/08/2023 Ramandeep Kaur Ramandeep Kaur 2607006WL008453 00352 PUNB0PGB003 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001376 1638388094 25/04/2023 DALJIT KAUR DALJIT KAUR 2607005WL000180 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
2918 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230117773 7905890489 23/10/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL012892 00354 PUNB0247200 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 PB2607005_240523APB_FTO_13112 2607005000NRG24190520230018519 2295140529 24/05/2023 Arun Kumar Arun Kumar 2607005WL001886 00354 PUNB0190410 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
2920 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010019 1639178380 05/05/2023 Roshan lal Roshan lal 2607002WL000984 00354 PUNB0343400 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050064 3602379770 05/07/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL005651 00354 PUNB0247200 2121 20/07/2023 Aadhaar Number not Mapped to Account Number
2922 PB2607003_310823APB_FTO_48889 2607003000NRG24310820230089009 5286082955 31/08/2023 Manjit Kaur Manjit Kaur 2607003WL010146 00415 SBIN0051214 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 PB2607008_210224APB_FTO_88680 2607008000NRG24210220240163260 3040238474 21/02/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL018034 00048 BKID0006327 2121 16/04/2024 Aadhaar Number not Mapped to Account Number
2924 PB2607007_280324APB_FTO_96305 2607007000NRG24280320240179172 3156025955 28/03/2024 HARBHAJAN KAUR HARBHAJAN KAUR 2607007WL019391 00468 UBIN0540846 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 PB2607006_040823APB_FTO_41126 2607007000NRG24040820230073765 4418601596 04/08/2023 MOHINDER KAUR MOHINDER KAUR 2607007WL008446 00354 PUNB0343600 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 PB2607007_250823FTO_47596 2607006000NRG24250820230086959 5082639556 25/08/2023 PALVINDER KAUR PALVINDER KAUR 2607006WL009873 00354 PUNB0177400 3636 02/09/2023 Account closed
2927 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073801 4418601528 04/08/2023 JATINDER KAUR JATINDER KAUR 2607006WL008449 00078 CNRB0002118 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073786 4418601527 04/08/2023 JATINDER KAUR JATINDER KAUR 2607006WL008448 00078 CNRB0002118 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 PB2607006_171023APB_FTO_61641 2607006000NRG24171020230112187 7376209290 17/10/2023 Babli Babli 2607006WL012367 00354 PUNB0343800 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077093 4911455934 16/08/2023 Baldev Kaur Baldev Kaur 2607006WL008938 00045 BARB0HOSHIA 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 PB2607006_160823APB_FTO_44470 2607006000NRG24140820230076663 4911455878 16/08/2023 SHINDO SHINDO 2607006WL008896 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 PB2607012_020623APB_FTO_17128 2607012000NRG24020620230029028 2309932476 02/06/2023 Surinder singh Surinder singh 2607012WL003124 00415 SBIN0017012 1212 08/06/2023 Aadhaar Number not Mapped to Account Number
2933 PB2607009_250423APB_FTO_5315 2607009000NRG24200420230000196 1638393556 25/04/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL000039 00354 PUNB0221500 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 PB2607003_311023APB_FTO_65102 2607003000NRG24311020230121934 8011122110 31/10/2023 Santosh Kumari Santosh Kumari 2607003WL013281 00354 PUNB0065410 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 PB2607003_090623APB_FTO_19607 2607003000NRG24090620230031518 2543653647 09/06/2023 sarla devi sarla devi 2607003WL003392 00354 PUNB0343000 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 PB2607003_081223APB_FTO_75231 2607003000NRG24081220230142696 9017019719 08/12/2023 Rachna devi Rachna devi 2607003WL015755 00354 PUNB0045600 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 PB2607003_081223APB_FTO_75231 2607003000NRG24081220230142693 9017019735 08/12/2023 Tarsem Singh Tarsem Singh 2607003WL015755 00354 PUNB0065410 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 PB2607002_311223FTO_81483 2607002000NRG24311220230151322 N01240006737A 31/12/2023 Lachhmani Lachhmani 2607002WL016678 00415 SBIN0051545 1818 03/04/2024 No Such Account
2939 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150855 N012400069CA1 31/12/2023 Amritpal Kaur Amritpal Kaur 2607002WL016643 00352 PUNB0PGB003 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 PB2607002_280224APB_FTO_89661 2607002000NRG24280220240164917 3122953213 28/02/2024 Pankaj kumar Pankaj kumar 2607002WL018229 00415 SBIN0001545 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 PB2607002_280224APB_FTO_89661 2607002000NRG24270220240164649 3122953199 28/02/2024 Jagdeep Singh Jagdeep Singh 2607002WL018200 00045 BARB0MUKERI 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
2942 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230028150 2385916898 02/06/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL003065 00415 SBIN0007508 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015069 1821529159 18/05/2023 MALKIT SINGH MALKIT SINGH 2607005WL001477 00354 PUNB0247200 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 PB2607003_311023APB_FTO_65102 2607003000NRG24311020230121916 8011122119 31/10/2023 Paramdeep Paramdeep 2607003WL013281 00354 PUNB0343000 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2945 PB2607003_300623APB_FTO_28031 2607003000NRG24300620230045386 3440190528 30/06/2023 sarla devi sarla devi 2607003WL005068 00354 PUNB0343000 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 PB2607009_030823APB_FTO_40540 2607009000NRG24020820230071664 4418322455 03/08/2023 TARSEM LAL TARSEM LAL 2607009WL008209 00354 PUNB0342100 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077152 4911456103 16/08/2023 MAHINDER SINGH MAHINDER SINGH 2607006WL008943 00354 PUNB0343800 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058347 3965288441 19/07/2023 satpal singh satpal singh 2607012WL006655 00415 SBIN0007396 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 PB2607005_310523APB_FTO_16133 2607005000NRG24300520230022165 2268050555 31/05/2023 NEELAM RANI NEELAM RANI 2607005WL002406 00354 PUNB0247200 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 PB2607005_200623FTO_23606 2607005000NRG24190620230037044 3408596973 20/06/2023 SURINDER KAUR SURINDER KAUR 2607005WL004088 00354 PUNB0144910 1212 14/07/2023 No Such Account
2951 PB2607005_030523APB_FTO_7111 2607005000NRG24030520230006538 1639198720 03/05/2023 HARBANS SINGH HARBANS SINGH 2607005WL000648 00354 PUNB0143700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 PB2607009_061023APB_FTO_58892 2607009000NRG24061020230109745 7377297511 06/10/2023 JASVIR KAUR JASVIR KAUR 2607009WL012154 00349 PSIB0000448 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 PB2607009_110324APB_FTO_92252 2607009000NRG24110320240168592 3157913282 11/03/2024 PARVEEN KUMAR PARVEEN KUMAR 2607009WL018580 00354 PUNB0221500 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068246 4175506679 01/08/2023 JATINDER SINGH JATINDER SINGH 2607005WL007844 00354 PUNB0119000 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
2955 PB2607005_010823APB_FTO_39657 2607005000NRG24010820230068015 4175506508 01/08/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL007801 00354 PUNB0113810 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 PB2607009_211223APB_FTO_79058 2607009000NRG24201220230145873 1553103495 21/12/2023 DALJEET SINGH DALJEET SINGH 2607009WL016147 00354 PUNB0255500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 PB2607009_211223APB_FTO_79058 2607009000NRG24211220230146254 1553103560 21/12/2023 AJAY KAUSHAL AJAY KAUSHAL 2607009WL016183 00468 UBIN0539007 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 PB2607009_310324APB_FTO_96840 2607009000NRG24310320240180541 3156051419 31/03/2024 KULWANT KAUR KULWANT KAUR 2607009WL019455 00354 PUNB0051900 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074799 4526707112 07/08/2023 BALDEV SINGH BALDEV SINGH 2607012WL008620 00354 PUNB0342200 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076272 4662072531 11/08/2023 HARJAS SINGH HARJAS SINGH 2607012WL008830 00415 SBIN0007396 2121 18/08/2023 Aadhaar Number not Mapped to Account Number
2961 PB2607012_150623APB_FTO_22209 2607012000NRG24150620230032729 2798616900 15/06/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL003588 00114 UTIB0SHSP01 3939 28/06/2023 Aadhaar Number not Mapped to Account Number
2962 PB2607005_310523APB_FTO_16133 2607005000NRG24300520230022231 2268050188 31/05/2023 KIRNA KIRNA KIRNA KIRNA 2607005WL002415 00176 IDIB000H539 4242 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 PB2607007_271023APB_FTO_64494 2607007000NRG24271020230120044 7910024319 27/10/2023 Jaspal Kaur Jaspal Kaur 2607007WL013103 00152 HDFC0003411 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 PB2607009_310324APB_FTO_96840 2607009000NRG24310320240180610 3156051584 31/03/2024 BALJINDER KAUR BALJINDER KAUR 2607009WL019459 00354 PUNB0342100 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074761 4526706989 07/08/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL008615 00415 SBIN0007396 2121 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2966 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076125 4662072553 11/08/2023 SHAM LAL SHAM LAL 2607012WL008817 00354 PUNB0342700 2121 18/08/2023 Aadhaar Number not Mapped to Account Number
2967 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149558 1549148143 27/12/2023 KASHMIR KAUR KASHMIR KAUR 2607005WL016510 00354 PUNB0068200 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230002568 1638388099 25/04/2023 JASWINDER KAUR JASWINDER KAUR 2607005WL000287 00114 UTIB0SHSP01 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
2969 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001320 1638387942 25/04/2023 SURJEET SINGH SURJEET SINGH 2607005WL000176 00354 PUNB0190410 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
2970 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001286 1638387844 25/04/2023 ISHAR LAL ISHAR LAL 2607005WL000173 00354 PUNB0068200 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001244 1638387865 25/04/2023 RENU BALA RENU BALA 2607005WL000169 00354 PUNB0119000 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
2972 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230118027 7905890470 23/10/2023 HARDEEP KAUR HARDEEP KAUR 2607005WL012914 00354 PUNB0120400 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 PB2607005_190523APB_FTO_12008 2607005000NRG24190520230018273 1856954615 19/05/2023 MAHINDER SINGH MAHINDER SINGH 2607005WL001857 00354 PUNB0120400 3939 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050103 3602379743 05/07/2023 KUSHILYA DEVI KUSHILYA DEVI 2607005WL005654 00354 PUNB0247200 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 PB2607009_240523APB_FTO_13270 2607009000NRG24240520230019449 2266497169 24/05/2023 GURDEEP SINGH GURDEEP SINGH 2607009WL001988 00354 PUNB0030800 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000827 1638454853 24/04/2023 Mohinder Kaur Mohinder Kaur 2607012WL000127 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
2977 PB2607003_210823APB_FTO_45859 2607003000NRG24210820230081700 4911468504 21/08/2023 parmla devi parmla devi 2607003WL009375 00354 PUNB0065410 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 PB2607002_300523FTO_15290 2607002000NRG24250520230020653 2267556965 30/05/2023 Roshan lal Roshan lal 2607002WL0002123 00354 PUNB0343400 909 07/06/2023 Account closed
2979 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010484 1639178245 05/05/2023 BHARAT SINGH BHARAT SINGH 2607002WL001013 00354 PUNB0032900 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
2980 PB2607002_050523APB_FTO_7837 2607002000NRG24050520230010011 1639178361 05/05/2023 SATPAL SATPAL 2607002WL000983 00354 PUNB0342200 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
2981 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062239 3962567140 21/07/2023 HARDIYAL SINGH HARDIYAL SINGH 2607001WL007117 00354 PUNB0470000 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
2982 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062220 3962567295 21/07/2023 Dhram Singh Dhram Singh 2607001WL007114 00354 PUNB0055510 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 PB2607001_220923APB_FTO_54822 2607001000NRG24200920230101331 7377341679 22/09/2023 Jagdev singh Jagdev singh 2607001WL011313 00354 PUNB0055510 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001861 1638387983 25/04/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL000230 00415 SBIN0050863 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078234 4834591579 16/08/2023 Babali Babali 2607008WL009048 00354 PUNB0343300 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078227 4834591575 16/08/2023 SHEELA DEVI SHEELA DEVI 2607008WL009048 00354 PUNB0343300 2424 25/08/2023 Aadhaar Number not Mapped to Account Number
2987 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035161 2798219905 19/06/2023 SARABJIT SINGH SARABJIT SINGH 2607009WL003903 00114 UTIB0SHSP01 3333 27/06/2023 Aadhaar Number not Mapped to Account Number
2988 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161222 2932147673 14/02/2024 Des Raj Des Raj 2607012WL017831 00415 SBIN0007396 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
2989 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177530 3157946008 28/03/2024 ARUN MALA ARUN MALA 2607012WL019271 00354 PUNB0343400 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034783 2798219982 19/06/2023 MANJIT KAUR MANJIT KAUR 2607009WL003863 00352 PUNB0PGB003 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160986 2932147460 14/02/2024 Gurdeep Kumar Gurdeep Kumar 2607012WL017818 00354 PUNB0343400 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160812 2932147538 14/02/2024 BUTA RAM BUTA RAM 2607012WL017809 00415 SBIN0007396 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
2993 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140263 8704174632 05/12/2023 suresh kumar suresh kumar 2607012WL015375 00354 PUNB0342700 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
2994 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230141100 8704174410 05/12/2023 Kartar singh Kartar singh 2607012WL015472 00415 SBIN0007396 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160297 2932147444 14/02/2024 SURINDER KAUR SURINDER KAUR 2607012WL017767 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
2996 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160855 2932147542 14/02/2024 Sunita Kumari Sunita Kumari 2607012WL017812 00048 BKID0006569 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012081 1639126054 09/05/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL001180 00114 UTIB0SHSP01 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
2998 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177487 3157946104 28/03/2024 hardev singh hardev singh 2607012WL019270 00354 PUNB0342700 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130129 9010896421 20/11/2023 PREM PAL PREM PAL 2607009WL014197 00354 PUNB0124400 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130177 9010896335 20/11/2023 CHANAN SINGH CHANAN SINGH 2607009WL014202 00152 HDFC0003146 3636 01/01/2024 Account closed
3001 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130358 9010896263 20/11/2023 JASPREET KAUR JASPREET KAUR 2607009WL014220 00468 UBIN0539007 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 PB2607009_210623APB_FTO_24456 2607009000NRG24210620230040513 3409016397 21/06/2023 SUNITA DEVI SUNITA DEVI 2607009WL004446 00354 PUNB0119100 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 PB2607009_210723APB_FTO_35869 2607009000NRG24210720230060206 3955293602 21/07/2023 RAJNI RAJNI 2607009WL006902 00354 PUNB0030800 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 PB2607009_210723APB_FTO_35869 2607009000NRG24210720230061827 3955293652 21/07/2023 ASHA RANI ASHA RANI 2607009WL007069 00354 PUNB0082300 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027648 2313675934 02/06/2023 ASHA RANI ASHA RANI 2607012WL003017 00354 PUNB0342700 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 PB2607009_211123APB_FTO_69944 2607009000NRG24211120230132310 9010893402 21/11/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL014464 00354 PUNB0030800 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 PB2607008_230823APB_FTO_46790 2607008000NRG24230820230085521 5083039683 23/08/2023 Jaswinder Kumar Jaswinder Kumar 2607008WL009718 00354 PUNB0059210 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125724 8011085874 03/11/2023 AMARJIT RAI AMARJIT RAI 2607008WL013635 00349 PSIB0021237 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3009 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125231 8011085852 03/11/2023 Lal Karan Lal Karan 2607008WL013583 00349 PSIB0021237 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3010 PB2607006_220124APB_FTO_84689 2607006000NRG24220120240155643 2342730680 22/01/2024 NIRMAL KAUR NIRMAL KAUR 2607006WL017295 00352 PUNB0PGB003 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 PB2607005_260423APB_FTO_5623 2607005000NRG24260420230003404 1638424411 26/04/2023 SANTOKH SINGH SANTOKH SINGH 2607005WL000364 00354 PUNB0247200 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230133007 8991144256 21/11/2023 HARJIT SINGH HARJIT SINGH 2607012WL014537 00354 PUNB0753400 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159905 2931873730 09/02/2024 PREET KAUR PREET KAUR 2607012WL017730 00349 PSIB0021302 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3014 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230050893 3504838698 05/07/2023 BALJIT KAUR BALJIT KAUR 2607009WL005735 00045 BARB0MAHILP 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 PB2607009_080523APB_FTO_8445 2607009000NRG24080520230010737 1639117338 08/05/2023 SUMAN BALA SUMAN BALA 2607009WL001041 00354 PUNB0124400 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 PB2607009_310723APB_FTO_39131 2607009000NRG24310720230066499 4175330531 31/07/2023 RAJNI RAJNI 2607009WL007623 00354 PUNB0030800 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132679 8991144183 21/11/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL014501 00354 PUNB0342700 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
3018 PB2607005_310723APB_FTO_39194 2607005000NRG24310720230067243 4175505840 31/07/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL007685 00354 PUNB0119000 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 PB2607003_050923APB_FTO_50168 2607003000NRG24050920230094336 7128739947 05/09/2023 Jasbir kaur Jasbir kaur 2607003WL010629 00415 SBIN0001066 303 07/11/2023 Aadhaar Number not Mapped to Account Number
3020 PB2607002_190923APB_FTO_53641 2607002000NRG24180920230099141 7345572580 19/09/2023 Sukhvinder Singh Sukhvinder Singh 2607002WL011117 00352 PUNB0PGB003 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
3021 PB2607002_190923APB_FTO_53641 2607002000NRG24180920230099121 7345572390 19/09/2023 Gurmail chand Gurmail chand 2607002WL011115 00354 PUNB0095800 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
3022 PB2607002_061023FTO_59076 2607002000NRG24051020230108864 7375384634 06/10/2023 Shashi Kapoor Shashi Kapoor 2607002WL012073 00354 PUNB0342200 3636 10/11/2023 No Such Account
3023 PB2607002_040823APB_FTO_40829 2607002000NRG24040820230073401 4526661701 04/08/2023 RAMESH CHANDER RAMESH CHANDER 2607002WL008406 00354 PUNB0095800 2121 12/08/2023 Aadhaar Number not Mapped to Account Number
3024 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072494 4526661788 04/08/2023 MOHIT MOHIT 2607002WL008311 00352 PUNB0PGB003 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 PB2607001_031023APB_FTO_57596 2607001000NRG24031020230105025 7377203496 03/10/2023 MAMTA DEVI MAMTA DEVI 2607001WL011710 00354 PUNB0342400 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 PB2607004_190324APB_FTO_94221 2607004000NRG24180320240171077 3156186624 19/03/2024 RAJAT RAJAT 2607004WL018795 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3027 PB2607009_010823APB_FTO_39564 2607009000NRG24010820230068931 4174252492 01/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL007926 00354 PUNB0471500 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 PB2607004_180723APB_FTO_34379 2607004000NRG24180720230056970 3962658228 18/07/2023 Narinder Singh Narinder Singh 2607004WL006450 00354 PUNB0129910 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 PB2607003_311023APB_FTO_65316 2607003000NRG24311020230122663 8010947005 31/10/2023 Sunil Kumar Sunil Kumar 2607003WL013343 00349 PSIB0021064 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3030 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168230 3156122342 07/03/2024 manjit kaur manjit kaur 2607003WL018551 00415 SBIN0051214 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107506 7440901840 04/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL011943 00354 PUNB0113810 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 PB2607009_010823APB_FTO_39564 2607009000NRG24310720230067620 4174252500 01/08/2023 PARAMJIT PARAMJIT 2607009WL007718 00354 PUNB0255500 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035264 3409074326 19/06/2023 BABLI BABLI 2607008WL003917 00354 PUNB0343300 3333 14/07/2023 Account closed
3034 PB2607008_190623APB_FTO_23363 2607008000NRG24160620230033885 3409074417 19/06/2023 BACHNI BACHNI 2607008WL003720 00352 PUNB0PGB003 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
3035 PB2607007_280923APB_FTO_56722 2607007000NRG24270920230103569 7377279813 28/09/2023 Krishana Krishana 2607007WL011585 00354 PUNB0988500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121970 8010948024 31/10/2023 SAVITA RANI SAVITA RANI 2607005WL013284 00415 SBIN0050863 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3037 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121353 8010944842 31/10/2023 DILBAG SINGH DILBAG SINGH 2607005WL013218 00354 PUNB0247200 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230117163 7903034049 20/10/2023 PUSHPA DEVI PUSHPA DEVI 2607005WL012831 00354 PUNB0247200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171353 3156007097 18/03/2024 Jyoti Jyoti 2607005WL018805 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
3040 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171331 3156007086 18/03/2024 DALJIT SINGH DALJIT SINGH 2607005WL018804 00354 PUNB0120400 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 PB2607005_171123APB_FTO_69143 2607005000NRG24171120230128697 9010861684 17/11/2023 SHAMO DEVI SHAMO DEVI 2607005WL014017 00354 PUNB0342500 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 PB2607005_171123APB_FTO_69143 2607005000NRG24171120230128160 9010861671 17/11/2023 JAIL SINGH JAIL SINGH 2607005WL013962 00354 PUNB0119000 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
3043 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230106995 7440901944 04/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL011898 00354 PUNB0113810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 PB2607003_221123APB_FTO_70366 2607003000NRG24221120230134044 9004861551 22/11/2023 Bimla Devi Bimla Devi 2607003WL014639 00354 PUNB0343000 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
3045 PB2607003_210823APB_FTO_45854 2607003000NRG24210820230081520 4907908525 21/08/2023 Jeevana Kumari Jeevana Kumari 2607003WL009361 00354 PUNB0343000 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 PB2607003_110523APB_FTO_9539 2607003000NRG24030520230006456 1639884707 11/05/2023 Seema Rani Seema Rani 2607003WL000643 00354 PUNB0065410 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171355 3156007094 18/03/2024 Jaswinder Singh Jaswinder Singh 2607005WL018805 00354 PUNB0190410 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
3048 PB2607005_060623APB_FTO_18134 2607005000NRG24060620230030518 2403564006 06/06/2023 MEENA KUMARI MEENA KUMARI 2607005WL003261 00354 PUNB0120400 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
3049 PB2607003_310823APB_FTO_48896 2607003000NRG24310820230089107 5285067067 31/08/2023 Kuldeep Singh Kuldeep Singh 2607003WL010155 00354 PUNB0343000 1818 07/09/2023 Aadhaar Number not Mapped to Account Number
3050 PB2607003_230224APB_FTO_89209 2607003000NRG24230220240163956 3156126007 23/02/2024 Bholi Devi Bholi Devi 2607003WL018113 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 PB2607003_011223APB_FTO_72648 2607003000NRG24011220230136118 9008327198 01/12/2023 Gandharv singh Gandharv singh 2607003WL014952 00354 PUNB0045600 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022215 2267878414 30/05/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL002414 00354 PUNB0138310 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 PB2607012_060923APB_FTO_50566 2607012000NRG24060920230094987 7128805024 06/09/2023 MANJIT KAUR MANJIT KAUR 2607012WL010701 00415 SBIN0007396 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007048 1639185592 03/05/2023 SUNITA DEVI SUNITA DEVI 2607005WL000697 00354 PUNB0342500 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 PB2607009_010823APB_FTO_39564 2607009000NRG24310720230067427 4174252586 01/08/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL007704 00354 PUNB0221500 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171842 3156009551 19/03/2024 Dildar singh Dildar singh 2607012WL018841 00354 PUNB0342700 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172066 3156009642 19/03/2024 daljit singh daljit singh 2607012WL018841 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
3058 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180158 3152964415 30/03/2024 BUTA RAM BUTA RAM 2607012WL019436 00415 SBIN0007396 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3059 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089476 5285074723 31/08/2023 dharminder singh dharminder singh 2607012WL010184 00786 UTIB0SHSP01 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 PB2607003_280324APB_FTO_96076 2607003000NRG24280320240177903 3156034729 28/03/2024 Ashwani Kumar Ashwani Kumar 2607003WL019307 00786 UTIB0SHSP01 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 PB2607003_190823APB_FTO_45461 2607003000NRG24190820230080532 4907915336 19/08/2023 Asha Devi Asha Devi 2607003WL009268 00354 PUNB0065410 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 PB2607003_190823APB_FTO_45461 2607003000NRG24190820230080472 4907915358 19/08/2023 Onkar singh Onkar singh 2607003WL009265 00354 PUNB0744000 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 PB2607003_081223APB_FTO_75232 2607003000NRG24081220230142674 9017010060 08/12/2023 Usha Devi Usha Devi 2607003WL015754 00354 PUNB0065410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168264 3156122345 07/03/2024 Jasbir kaur Jasbir kaur 2607003WL018551 00415 SBIN0001066 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3065 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230124026 8011117229 02/11/2023 NARESH SHARMA NARESH SHARMA 2607001WL013475 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 PB2607001_021123APB_FTO_65905 2607001000NRG24021120230123979 8011117262 02/11/2023 Banwari lal Banwari lal 2607001WL013467 00415 SBIN0050262 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3067 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160552 2939320285 16/02/2024 KAMALJIT KAUR KAMALJIT KAUR 2607005WL017792 00354 PUNB0143700 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
3068 PB2607007_030523APB_FTO_7148 2607007000NRG24030520230007672 1639181424 03/05/2023 RASHPAL KAUR RASHPAL KAUR 2607007WL000764 00354 PUNB0988500 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
3069 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124162 8010979447 02/11/2023 GURDEV KAUR GURDEV KAUR 2607007WL013487 00354 PUNB0342100 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128187 9010866477 17/11/2023 RANJIT SINGH RANJIT SINGH 2607005WL013965 00415 SBIN0050718 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160483 2939320267 16/02/2024 GURNAM SINGH GURNAM SINGH 2607005WL017786 00354 PUNB0120400 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 PB2607008_180923FTO_53297 2607008000NRG24180920230097608 7263088217 18/09/2023 Sonia Rani Sonia Rani 2607008WL010995 00048 BKID0006313 3939 09/11/2023 No Such Account
3073 PB2607008_090623APB_FTO_19551 2607008000NRG24080620230031443 2541671845 09/06/2023 MANJIT KAUR MANJIT KAUR 2607008WL003381 00354 PUNB0025210 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159803 2931873731 09/02/2024 JEEVAN JEEVAN 2607012WL017718 00786 UTIB0SHSP01 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
3075 PB2607009_050723APB_FTO_29732 2607009000NRG24030720230046906 3504838676 05/07/2023 KIRAN KIRAN 2607009WL005285 00354 PUNB0343100 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230131577 8991144271 21/11/2023 RAJANI BALA RAJANI BALA 2607012WL014379 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 PB2607003_300523APB_FTO_15321 2607003000NRG24300520230022102 2266203577 30/05/2023 Usha devi Usha devi 2607003WL002393 00354 PUNB0343000 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 PB2607003_031023APB_FTO_57538 2607003000NRG24031020230104930 7377789653 03/10/2023 Kuldeep Singh Kuldeep Singh 2607003WL011700 00354 PUNB0343000 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
3079 PB2607002_220623APB_FTO_24783 2607002000NRG24220620230040818 3437614089 22/06/2023 NARESH KUMARI NARESH KUMARI 2607002WL004486 00352 PUNB0PGB003 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
3080 PB2607002_220623APB_FTO_24783 2607002000NRG24210620230040338 3437614159 22/06/2023 MOHIT MOHIT 2607002WL004422 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
3081 PB2607002_190923APB_FTO_53641 2607002000NRG24180920230099173 7345572521 19/09/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL011119 00468 UBIN0567515 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
3082 PB2607002_040823APB_FTO_40829 2607002000NRG24030820230072495 4526661786 04/08/2023 AKASH AKASH 2607002WL008311 00352 PUNB0PGB003 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 PB2607005_020124FTO_81701 2607005000NRG23160120230143377 N012400008E3F 02/01/2024 AMRIK CHAND AMRIK CHAND 2607005WL015260 00352 PUNB0PGB003 2820 03/04/2024 No Such Account
3084 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113038 7905941335 18/10/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL012435 00152 HDFC0002961 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 PB2607009_010623FTO_16699 2607009000NRG23190520230182576 2565771811 01/06/2023 REENA KUMARI REENA KUMARI 2607009WL0019101 00468 UBIN0539007 846 15/06/2023 Account closed
3086 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230056244 3965283967 18/07/2023 Sushial Gari Sushial Gari 2607008WL006381 00354 PUNB0292500 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 PB2607008_160823APB_FTO_44188 2607008000NRG24160820230077407 4834721288 16/08/2023 HARBHAJAN LAL HARBHAJAN LAL 2607008WL008968 00349 PSIB0000184 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230090006 5285070621 31/08/2023 Joginder Kaur Joginder Kaur 2607007WL010239 00354 PUNB0988500 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230089897 5285070812 31/08/2023 Parmjit Kaur Parmjit Kaur 2607007WL010225 00354 PUNB0393000 3333 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 PB2607006_310523APB_FTO_16298 2607006000NRG24310520230025555 2267888004 31/05/2023 SURINDER KAUR SURINDER KAUR 2607006WL002776 00354 PUNB0343500 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 PB2607006_270923APB_FTO_56228 2607006000NRG24270920230103430 7377265050 27/09/2023 sukhwider kaur sukhwider kaur 2607006WL011573 00354 PUNB0068200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 PB2607006_151123APB_FTO_68903 2607006000NRG24151120230128003 9010903858 15/11/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL013914 00354 PUNB0343500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059950 3962651992 20/07/2023 BABLY BABLY 2607012WL006871 00415 SBIN0050630 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230058672 3962651957 20/07/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL006705 00415 SBIN0050630 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071731 4283966722 02/08/2023 INDER KAUR INDER KAUR 2607005WL008216 00354 PUNB0342500 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071022 4283966777 02/08/2023 SANJU KUMAR SANJU KUMAR 2607005WL008143 00354 PUNB0119000 2424 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069235 4173368040 01/08/2023 lal singh lal singh 2607012WL007954 00415 SBIN0007396 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053884 3602375566 14/07/2023 dilbag singh dilbag singh 2607012WL006070 00349 PSIB0021302 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 PB2607012_240423FTO_5011 2607012000NRG24240420230000626 1638073204 24/04/2023 SUNITA DEVI SUNITA DEVI 2607012WL000110 00354 PUNB0342700 3939 17/05/2023 A/c Blocked or Frozen
3100 PB2607012_240523APB_FTO_13204 2607012000NRG24240520230019649 2295132676 24/05/2023 ASHA RANI ASHA RANI 2607012WL002018 00354 PUNB0342700 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 PB2607005_100124APB_FTO_83085 2607005000NRG24221220230149103 N01240083ECC6 10/01/2024 SUKH RAM SUKH RAM 2607005WL016458 00354 PUNB0247200 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137191 8661692851 04/12/2023 Bakhshish Rai Bakhshish Rai 2607005WL015085 00786 UTIB0SHSP01 2424 15/12/2023 Aadhaar Number not Mapped to Account Number
3103 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137109 8661692878 04/12/2023 ROMA RANI ROMA RANI 2607005WL015073 00354 PUNB0068200 3636 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 PB2607003_270623APB_FTO_26668 2607003000NRG24270620230042667 3440029417 27/06/2023 Jatinder Singh Jatinder Singh 2607003WL004722 00354 PUNB0343000 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 PB2607002_010124APB_FTO_81619 2607002000NRG24311220230151457 N012400069ADD 01/01/2024 Gurmail chand Gurmail chand 2607002WL016687 00354 PUNB0095800 3636 03/04/2024 Aadhaar Number not Mapped to Account Number
3106 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125843 8010983642 06/11/2023 Satvir Singh Satvir Singh 2607002WL013647 00349 PSIB0021333 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3107 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125654 8010983419 06/11/2023 Parmodh Kumar Parmodh Kumar 2607002WL013624 00354 PUNB0343400 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3108 PB2607002_100523FTO_8894 2607002000NRG23090520230182449 1856204019 10/05/2023 Neeraj Kumar Neeraj Kumar 2607002WL0019022 00354 PUNB0343400 1410 25/05/2023 Account closed
3109 PB2607001_061123APB_FTO_66839 2607001000NRG24061120230126646 8010981889 06/11/2023 Kanta Devi Kanta Devi 2607001WL013718 00349 PSIB0000593 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3110 PB2607005_060324APB_FTO_91284 2607005000NRG24040320240166928 3153007443 06/03/2024 RAVINDER KAUR RAVINDER KAUR 2607005WL018391 00354 PUNB0119000 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050919 3504841026 05/07/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL005736 00415 SBIN0007396 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230123741 8011106342 02/11/2023 Hari chand Hari chand 2607012WL013446 00354 PUNB0342700 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 PB2607009_301023APB_FTO_64819 2607009000NRG24301020230120615 7905905436 30/10/2023 DARSHAN LAL DARSHAN LAL 2607009WL013155 00415 SBIN0010741 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
3114 PB2607009_301023APB_FTO_64819 2607009000NRG24301020230120611 7905905447 30/10/2023 GURDEEP SINGH GURDEEP SINGH 2607009WL013154 00354 PUNB0030800 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 PB2607008_220124APB_FTO_84634 2607008000NRG24220120240155209 2342811111 22/01/2024 Surinder Kumar Surinder Kumar 2607008WL017250 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230061579 3952308506 21/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2607005WL007039 00354 PUNB0113810 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230061266 3952308551 21/07/2023 AMAR SINGH AMAR SINGH 2607005WL007009 00354 PUNB0342500 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230060577 3952308518 21/07/2023 REKHA RANI REKHA RANI 2607005WL006939 00354 PUNB0119000 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
3119 PB2607005_060324APB_FTO_91284 2607005000NRG24060320240167347 3153007491 06/03/2024 MANJEET KAUR MANJEET KAUR 2607005WL018437 00354 PUNB0119000 606 20/04/2024 Aadhaar Number not Mapped to Account Number
3120 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124547 8011106295 02/11/2023 ASHA RANI ASHA RANI 2607012WL013528 00354 PUNB0342700 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 PB2607012_040523APB_FTO_7411 2607012000NRG24040520230008817 1639020644 04/05/2023 RAJNI BALA RAJNI BALA 2607012WL000872 00354 PUNB0138310 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 PB2607009_190523APB_FTO_11964 2607009000NRG24190520230017783 1876664688 19/05/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL001772 00354 PUNB0255500 303 26/05/2023 Aadhaar Number not Mapped to Account Number
3123 PB2607009_190523APB_FTO_11964 2607009000NRG24190520230018149 1876664471 19/05/2023 MOHAN SINGH MOHAN SINGH 2607009WL001836 00152 HDFC0003599 2727 26/05/2023 Aadhaar Number not Mapped to Account Number
3124 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020012 2295140695 24/05/2023 MANJEET KAUR MANJEET KAUR 2607005WL002061 00354 PUNB0119000 2121 07/06/2023 Aadhaar Number not Mapped to Account Number
3125 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015052 1821529664 18/05/2023 GIANO GIANO 2607005WL001476 00354 PUNB0247200 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 PB2607004_201223FTO_78762 2607004000NRG24201220230145245 1552662004 20/12/2023 Daljit Kaur Daljit Kaur 2607004WL016083 00352 PUNB0PGB003 3333 09/03/2024 No Such Account
3127 PB2607009_030823APB_FTO_40540 2607009000NRG24020820230071651 4418322490 03/08/2023 diljeet kaur diljeet kaur 2607009WL008208 00354 PUNB0221500 3030 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 PB2607007_280423APB_FTO_6191 2607007000NRG24280420230005508 1639020641 28/04/2023 Krishana Krishana 2607007WL000561 00354 PUNB0988500 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081288 4911017052 21/08/2023 mahinder singh mahinder singh 2607012WL009338 00354 PUNB0342700 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027777 2385916721 02/06/2023 AKASH AKASH 2607002WL003027 00352 PUNB0PGB003 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
3131 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230027782 2385916720 02/06/2023 Kulvir Singh Kulvir Singh 2607002WL003027 00352 PUNB0PGB003 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 PB2607005_011123APB_FTO_65544 2607005000NRG24011120230123363 8010873800 01/11/2023 KELASHO DEVI KELASHO DEVI 2607005WL013407 00354 PUNB0119000 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3133 PB2607003_210823APB_FTO_45853 2607003000NRG24210820230081415 4911030018 21/08/2023 Sukhdev Singh Sukhdev Singh 2607003WL009351 00354 PUNB0065410 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 PB2607003_160124APB_FTO_84103 2607003000NRG24160120240154090 N012400D15C96 16/01/2024 Raksha devi Raksha devi 2607003WL017106 00349 PSIB0021061 2424 03/04/2024 Aadhaar Number not Mapped to Account Number
3135 PB2607002_020623APB_FTO_17011 2607002000NRG24020620230028743 2385916756 02/06/2023 Sarita Sarita 2607002WL003104 00352 PUNB0PGB003 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
3136 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081314 4911016939 21/08/2023 dilbag singh dilbag singh 2607012WL009339 00349 PSIB0021302 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 PB2607009_250823FTO_47484 2607009000NRG24250820230086564 5078609178 25/08/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0009841 00354 PUNB0051900 3333 02/09/2023 A/c Blocked or Frozen
3138 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002271 1638393300 25/04/2023 RASHAM KAUR RASHAM KAUR 2607009WL000265 00354 PUNB0082300 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
3139 PB2607008_280423APB_FTO_6018 2607008000NRG24280420230004799 1638416793 28/04/2023 surinder kaur surinder kaur 2607008WL000507 00352 PUNB0PGB003 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001600 1638416682 28/04/2023 Krishna Devi Krishna Devi 2607008WL000203 00349 PSIB0021237 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 PB2607008_191023APB_FTO_62441 2607008000NRG24191020230115486 7905943806 19/10/2023 GIYAN KAUR GIYAN KAUR 2607008WL012672 00352 PUNB0PGB003 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126625 8010981484 03/11/2023 Kuldip Kaur Kuldip Kaur 2607008WL013714 00354 PUNB0343300 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176911 3156030757 27/03/2024 KULWANT KAUR KULWANT KAUR 2607007WL019225 00354 PUNB0025410 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140276 8704174491 05/12/2023 Mahesh Kumar Mahesh Kumar 2607012WL015378 00354 PUNB0342700 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160985 2932147459 14/02/2024 Gurdeep Kumar Gurdeep Kumar 2607012WL017818 00354 PUNB0343400 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012093 1639126052 09/05/2023 Jeevan Kumari Jeevan Kumari 2607012WL001180 00114 UTIB0SHSP01 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
3147 PB2607012_100723APB_FTO_31096 2607012000NRG24100720230052435 3507564827 10/07/2023 MANJIT SINGH MANJIT SINGH 2607012WL005900 00786 UTIB0SHSP01 303 17/07/2023 Account closed
3148 PB2607012_280324APB_FTO_96232 2607012000NRG24280320240178813 3156208286 28/03/2024 BATAN SINGH BATAN SINGH 2607012WL019373 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
3149 PB2607012_020623APB_FTO_17094 2607012000NRG24310520230024628 2313675933 02/06/2023 SURESH KUMARI SURESH KUMARI 2607012WL002686 00354 PUNB0342700 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 PB2607012_020623APB_FTO_17094 2607012000NRG24310520230024810 2313676031 02/06/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL002703 00415 SBIN0007396 2727 08/06/2023 Aadhaar Number not Mapped to Account Number
3151 PB2607006_191023APB_FTO_62533 2607006000NRG24191020230116101 7902245848 19/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2607006WL012729 00354 PUNB0343800 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 PB2607006_151123FTO_68819 2607006000NRG24151120230127623 9000863924 15/11/2023 SITA DEVI SITA DEVI 2607006WL013867 00352 PUNB0PGB003 2121 01/01/2024 Account closed
3153 PB2607003_190124APB_FTO_84472 2607003000NRG24190120240154982 2342796996 19/01/2024 Priti Priti 2607003WL017223 00354 PUNB0744000 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 PB2607003_150523APB_FTO_10393 2607003000NRG24150520230013162 1692091086 15/05/2023 Sunita Devi Sunita Devi 2607003WL001290 00354 PUNB0343000 909 19/05/2023 Aadhaar Number not Mapped to Account Number
3155 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160856 2932147543 14/02/2024 Sunita Kumari Sunita Kumari 2607012WL017812 00048 BKID0006569 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 PB2607012_020623APB_FTO_17094 2607012000NRG24310520230024813 2313675922 02/06/2023 MOHINDER SINGH MOHINDER SINGH 2607012WL002703 00354 PUNB0342700 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 PB2607003_180723APB_FTO_34308 2607003000NRG24180720230056787 3962669312 18/07/2023 Parminder singh Parminder singh 2607003WL006427 00152 HDFC0003373 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
3158 PB2607003_041223APB_FTO_73067 2607003000NRG24011220230136521 8661697660 04/12/2023 parmla devi parmla devi 2607003WL014992 00354 PUNB0045600 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084948 4973880271 24/08/2023 Kulvir Singh Kulvir Singh 2607002WL009659 00352 PUNB0PGB003 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 PB2607002_221223FTO_79518 2607002000NRG24221220230148656 1549054958 22/12/2023 Rakesh Kumar Rakesh Kumar 2607002WL016426 00415 SBIN0001545 3030 09/03/2024 No Such Account
3161 PB2607012_020623APB_FTO_17094 2607012000NRG24010620230025972 2313675953 02/06/2023 Sumna devi Sumna devi 2607012WL002831 00354 PUNB0342700 3939 08/06/2023 Aadhaar Number not Mapped to Account Number
3162 PB2607009_210723APB_FTO_35869 2607009000NRG24210720230060186 3955293680 21/07/2023 gurpreet kaur gurpreet kaur 2607009WL006902 00415 SBIN0050710 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
3163 PB2607009_210623APB_FTO_24456 2607009000NRG24210620230040739 3409016371 21/06/2023 BALVIR CHAND BALVIR CHAND 2607009WL004478 00152 HDFC0003169 606 14/07/2023 Aadhaar Number not Mapped to Account Number
3164 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029727 2399014353 05/06/2023 JAGAT RAM JAGAT RAM 2607008WL003208 00114 UTIB0SHSP01 2424 10/06/2023 Aadhaar Number not Mapped to Account Number
3165 PB2607006_110523APB_FTO_9645 2607006000NRG24090520230012397 1639858012 11/05/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 2607006WL001213 00354 PUNB0103210 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 PB2607006_110523APB_FTO_9645 2607006000NRG24090520230011728 1639857924 11/05/2023 RAM JI RAM JI 2607006WL001149 00352 PUNB0PGB003 1818 17/05/2023 A/c Blocked or Frozen
3167 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073699 4418601857 04/08/2023 KAMLESH KAUR KAMLESH KAUR 2607006WL008438 00354 PUNB0020500 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 PB2607005_271223APB_FTO_80528 2607005000NRG24271220230149622 1552733704 27/12/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL016516 00354 PUNB0119000 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001241 1638388091 25/04/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL000169 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230117764 7905890591 23/10/2023 KARAM SINGH KARAM SINGH 2607005WL012892 00354 PUNB0247200 3939 22/11/2023 Aadhaar Number not Mapped to Account Number
3171 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123172 8010882211 01/11/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL013389 00354 PUNB0342700 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3172 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163524 3040390873 23/02/2024 Ramjit Ramjit 2607009WL018056 00354 PUNB0343100 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 PB2607009_190324APB_FTO_94111 2607009000NRG24130320240169579 3152996536 19/03/2024 DILBAG SINGH DILBAG SINGH 2607009WL018664 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3174 PB2607005_250423APB_FTO_5202 2607005000NRG24240420230000353 1638387848 25/04/2023 HARI SINGH HARI SINGH 2607005WL000071 00354 PUNB0119000 4545 17/05/2023 Aadhaar Number not Mapped to Account Number
3175 PB2607009_240523APB_FTO_13270 2607009000NRG24240520230019446 2266497163 24/05/2023 RAJ RANI RAJ RANI 2607009WL001988 00354 PUNB0343100 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 PB2607012_210823FTO_45948 2607012000NRG24190820230080716 4910781468 21/08/2023 DALVIR SINGH DALVIR SINGH 2607012WL009288 00415 SBIN0017012 1212 28/08/2023 Account closed
3177 PB2607005_010923APB_FTO_49511 2607005000NRG24010920230092937 7068005890 01/09/2023 MEENA KUMARI MEENA KUMARI 2607005WL010502 00354 PUNB0120400 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 PB2607003_200723APB_FTO_35129 2607003000NRG24190720230057740 3962654929 20/07/2023 Sudesh Kumari Sudesh Kumari 2607003WL006573 00349 PSIB0021061 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
3179 PB2607003_060423APB_FTO_1075 2607003000NRG23060420230181165 1533320123 06/04/2023 Tarsem Lal Tarsem Lal 2607003WL018676 00354 PUNB0343000 2256 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3180 PB2607002_200324APB_FTO_94256 2607002000NRG24150320240170502 3156002846 20/03/2024 Sukhvinder Singh Sukhvinder Singh 2607002WL018768 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
3181 PB2607001_220923APB_FTO_54822 2607001000NRG24210920230102424 7377341694 22/09/2023 Vijay Kishan Vijay Kishan 2607001WL011437 00349 PSIB0021061 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
3182 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000469 1638433674 24/04/2023 Rajwant Kaur Rajwant Kaur 2607012WL000096 00354 PUNB0342700 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123596 8010882175 01/11/2023 YOG SINGH YOG SINGH 2607012WL013431 00786 UTIB0SHSP01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3184 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020023 2295140689 24/05/2023 KARAM CHAND KARAM CHAND 2607005WL002061 00354 PUNB0190410 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020020 2295140697 24/05/2023 USHA DEVI USHA DEVI 2607005WL002061 00354 PUNB0190410 2121 07/06/2023 Aadhaar Number not Mapped to Account Number
3186 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020014 2295140714 24/05/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL002061 00354 PUNB0119000 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230016025 1821529571 18/05/2023 SURJEET SINGH SURJEET SINGH 2607005WL001573 00354 PUNB0190410 3939 24/05/2023 Aadhaar Number not Mapped to Account Number
3188 PB2607003_310823APB_FTO_49038 2607003000NRG24310820230090715 5286087504 31/08/2023 Sunita Devi Sunita Devi 2607003WL010300 00352 PUNB0PGB003 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 PB2607003_310523APB_FTO_15977 2607003000NRG24310520230022911 2267887744 31/05/2023 Sudesh Kumari Sudesh Kumari 2607003WL002485 00349 PSIB0021061 303 07/06/2023 Aadhaar Number not Mapped to Account Number
3190 PB2607003_291223APB_FTO_80856 2607003000NRG24261220230149289 1549745472 29/12/2023 Raksha devi Raksha devi 2607003WL016473 00349 PSIB0021061 2424 09/03/2024 Aadhaar Number not Mapped to Account Number
3191 PB2607003_010623APB_FTO_16667 2607003000NRG24010620230026945 2268039891 01/06/2023 Raksha devi Raksha devi 2607003WL002947 00349 PSIB0021061 606 07/06/2023 Aadhaar Number not Mapped to Account Number
3192 PB2607002_311223APB_FTO_81484 2607002000NRG24311220230151230 N012400069C95 31/12/2023 Pooja Devi Pooja Devi 2607002WL016671 00352 PUNB0PGB003 2121 03/04/2024 Aadhaar Number not Mapped to Account Number
3193 PB2607002_311223APB_FTO_81484 2607002000NRG24301220230150618 N012400069A46 31/12/2023 Bimla Devi Bimla Devi 2607002WL016617 00352 PUNB0PGB003 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 PB2607002_170823APB_FTO_44891 2607002000NRG24170820230079106 4910595505 17/08/2023 Pooja Devi Pooja Devi 2607002WL009138 00352 PUNB0PGB003 2727 28/08/2023 Aadhaar Number not Mapped to Account Number
3195 PB2607002_010324APB_FTO_90291 2607002000NRG24010320240166170 3122990061 01/03/2024 Dilawer Singh Dilawer Singh 2607002WL018323 00415 SBIN0050630 3030 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3196 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015653 1821529417 18/05/2023 JATINDER SINGH JATINDER SINGH 2607005WL001532 00354 PUNB0119000 3636 24/05/2023 Aadhaar Number not Mapped to Account Number
3197 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015439 1821529474 18/05/2023 MAKHNI DEVI MAKHNI DEVI 2607005WL001516 00354 PUNB0119000 2424 24/05/2023 Aadhaar Number not Mapped to Account Number
3198 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015231 1821529629 18/05/2023 JEET KAUR JEET KAUR 2607005WL001496 00354 PUNB0247200 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 PB2607012_030823APB_FTO_40638 2607012000NRG24030820230073089 4350107382 03/08/2023 Darshana Devi Darshana Devi 2607012WL008357 00415 SBIN0007396 1818 08/08/2023 Aadhaar Number not Mapped to Account Number
3200 PB2607009_030823APB_FTO_40540 2607009000NRG24020820230071859 4418322505 03/08/2023 TARSAM SINGH TARSAM SINGH 2607009WL008229 00349 PSIB0021060 1818 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3201 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001612 1638416712 28/04/2023 Manjit Kaur Manjit Kaur 2607008WL000204 00114 UTIB0SHSP01 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
3202 PB2607008_170823APB_FTO_44803 2607008000NRG24170820230079517 4910561585 17/08/2023 Sheela Devi Sheela Devi 2607008WL009175 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126560 8010981492 03/11/2023 Mejar Ram Mejar Ram 2607008WL013710 00045 BARB0VJGASH 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 PB2607006_260523FTO_14370 2607006000NRG24260520230021679 1985726248 26/05/2023 Surjit Kumar Surjit Kumar 2607006WL002311 00352 PUNB0PGB003 1212 31/05/2023 No Such Account
3205 PB2607006_260523FTO_14370 2607006000NRG24260520230021643 1985726247 26/05/2023 SARABJIT KAUR SARABJIT KAUR 2607006WL002305 00352 PUNB0PGB003 3939 31/05/2023 No Such Account
3206 PB2607006_240823APB_FTO_47283 2607006000NRG24240820230085952 4973876539 24/08/2023 JATINDER KAUR JATINDER KAUR 2607006WL009765 00078 CNRB0002118 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077157 4911456126 16/08/2023 MEENA RANI MEENA RANI 2607006WL008943 00354 PUNB0343800 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 PB2607005_280224APB_FTO_89721 2607005000NRG24280220240165113 3122954389 28/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607005WL018245 00078 CNRB0006331 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 PB2607005_250523APB_FTO_13564 2607005000NRG24240520230020336 1986119115 25/05/2023 RAJ KUMAR RAJ KUMAR 2607005WL002086 00354 PUNB0113810 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 PB2607012_221223APB_FTO_79558 2607012000NRG24221220230149163 1549527290 22/12/2023 HARPREET HARPREET 2607012WL016463 00415 SBIN0017012 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
3211 PB2607012_230623APB_FTO_25445 2607012000NRG24230620230041752 3409214492 23/06/2023 SURESH KUMARI SURESH KUMARI 2607012WL004581 00354 PUNB0342700 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 PB2607002_170823APB_FTO_44891 2607002000NRG24170820230079212 4910595546 17/08/2023 Surjit Singh Surjit Singh 2607002WL009149 00354 PUNB0032900 3939 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3213 PB2607009_250423APB_FTO_5315 2607009000NRG24170420230000002 1638393240 25/04/2023 RAM KISHAN RAM KISHAN 2607009WL00002 00354 PUNB0255500 604 17/05/2023 Aadhaar Number not Mapped to Account Number
3214 PB2607012_120723APB_FTO_31920 2607012000NRG24120720230052990 3504844694 12/07/2023 SAKUNTALA DEVI SAKUNTALA DEVI 2607012WL005968 00415 SBIN0007508 2121 17/07/2023 Account closed
3215 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080615 4911016926 21/08/2023 HARJIT KAUR HARJIT KAUR 2607012WL009276 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
3216 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002200 1638393337 25/04/2023 JAGEER SINGH JAGEER SINGH 2607009WL000257 00080 CLBL0000005 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
3217 PB2607005_011123APB_FTO_65544 2607005000NRG24011120230123387 8010873802 01/11/2023 rakesh kumar rakesh kumar 2607005WL013409 00354 PUNB0119000 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 PB2607003_290523APB_FTO_14975 2607003000NRG24290520230021900 2294663998 29/05/2023 Santosh Kumari Santosh Kumari 2607003WL002360 00354 PUNB0744000 3030 07/06/2023 Aadhaar Number not Mapped to Account Number
3219 PB2607003_110523APB_FTO_9553 2607003000NRG24040520230008760 1639883477 11/05/2023 Poonam Devi Poonam Devi 2607003WL000864 00349 PSIB0021061 303 18/05/2023 Aadhaar Number not Mapped to Account Number
3220 PB2607002_250423APB_FTO_5114 2607002000NRG24250420230001473 1638379958 25/04/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL000191 00415 SBIN0007508 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 PB2607002_250423APB_FTO_5114 2607002000NRG24250420230001119 1638379841 25/04/2023 Harjit Kaur Harjit Kaur 2607002WL000157 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3222 PB2607001_160623APB_FTO_22817 2607001000NRG24160620230034032 2798377824 16/06/2023 NIRMAL KAUR NIRMAL KAUR 2607001WL003739 00354 PUNB0342900 3636 28/06/2023 Aadhaar Number not Mapped to Account Number
3223 PB2607003_310723APB_FTO_39163 2607003000NRG24310720230067170 4175502037 31/07/2023 Hans Raj Hans Raj 2607003WL007677 00354 PUNB0343000 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
3224 PB2607003_190324APB_FTO_94008 2607003000NRG24180320240170752 3157952265 19/03/2024 Rakesh kumar Rakesh kumar 2607003WL018777 00349 PSIB0021061 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3225 PB2607008_050723APB_FTO_29421 2607008000NRG24040720230049424 3507443433 05/07/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL005581 00114 UTIB0SHSP01 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
3226 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007176 1639024970 03/05/2023 Harbans Lal Harbans Lal 2607008WL000712 00354 PUNB0292500 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006728 1639025285 03/05/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL000664 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087619 5079377595 28/08/2023 Sukhdev Sukhdev 2607007WL009947 00354 PUNB0342100 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 PB2607006_310523APB_FTO_16274 2607006000NRG24310520230025208 2267883185 31/05/2023 SURJIT KAUR SURJIT KAUR 2607006WL002740 00354 PUNB0343500 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 PB2607006_250423APB_FTO_5394 2607006000NRG24250420230002736 1638430644 25/04/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL000303 00352 PUNB0PGB003 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 PB2607006_041023APB_FTO_58138 2607006000NRG24041020230106277 7440893693 04/10/2023 Des Raj Des Raj 2607006WL011829 00415 SBIN0051033 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008347 1639037020 04/05/2023 Santosh Rani Santosh Rani 2607006WL000818 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008339 1639036914 04/05/2023 NIRMALJIT KAUR NIRMALJIT KAUR 2607006WL000817 00468 UBIN0539252 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3234 PB2607005_280324APB_FTO_96094 2607005000NRG24270320240177406 3156212804 28/03/2024 JAGPAL SINGH JAGPAL SINGH 2607005WL019260 00786 UTIB0SHSP01 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
3235 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060933 3952306939 21/07/2023 JAGIRI RAM JAGIRI RAM 2607005WL006973 00786 UTIB0SHSP01 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
3236 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060737 3952306722 21/07/2023 SOHAN LAL SOHAN LAL 2607005WL006955 00354 PUNB0247200 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
3237 PB2607005_140324APB_FTO_93340 2607005000NRG24140320240170471 3156005302 14/03/2024 Anuradha Anuradha 2607005WL018764 00354 PUNB0190410 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
3238 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108468 7440890230 05/10/2023 PIYARI DEVI PIYARI DEVI 2607005WL012041 00786 UTIB0SHSP01 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3239 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060983 3955530837 21/07/2023 BABLY BABLY 2607012WL006978 00415 SBIN0050630 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136266 9000742729 01/12/2023 SEEMA RANI SEEMA RANI 2607005WL014966 00354 PUNB0119000 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
3241 PB2607004_220923APB_FTO_55072 2607004000NRG24220920230102823 7375778127 22/09/2023 Surinder Kaur Surinder Kaur 2607004WL011487 00354 PUNB0342300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 PB2607004_010324APB_FTO_90349 2607004000NRG24010320240165931 3156058752 01/03/2024 Amanpreet Singh Amanpreet Singh 2607004WL018307 00354 PUNB0232300 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 PB2607003_311023APB_FTO_65042 2607003000NRG24311020230121463 8011121027 31/10/2023 Seela devi Seela devi 2607003WL013231 00354 PUNB0343000 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163508 3040390854 23/02/2024 diljeet kaur diljeet kaur 2607009WL018055 00354 PUNB0221500 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 PB2607009_160823APB_FTO_44451 2607009000NRG24160820230077724 4797685213 16/08/2023 diljeet kaur diljeet kaur 2607009WL008991 00354 PUNB0221500 3939 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171029 3156203579 18/03/2024 JAI KISHAN JAI KISHAN 2607008WL018791 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078211 4834591581 16/08/2023 Shakuntla Devi Shakuntla Devi 2607008WL009048 00354 PUNB0343300 2424 25/08/2023 Aadhaar Number not Mapped to Account Number
3248 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078192 4834591566 16/08/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL009045 00786 UTIB0SHSP01 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
3249 PB2607007_280324APB_FTO_96305 2607007000NRG24280320240179173 3156025956 28/03/2024 HARBHAJAN KAUR HARBHAJAN KAUR 2607007WL019391 00468 UBIN0540846 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 PB2607006_110523APB_FTO_9645 2607007000NRG24090520230011521 1639858293 11/05/2023 DAVINDER KAUR DAVINDER KAUR 2607007WL001130 00354 PUNB0343600 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
3251 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149581 1549148101 27/12/2023 KELASHO DEVI KELASHO DEVI 2607005WL016511 00354 PUNB0119000 3636 09/03/2024 Aadhaar Number not Mapped to Account Number
3252 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149564 1549148093 27/12/2023 SHINDO SHINDO 2607005WL016510 00354 PUNB0116310 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 PB2607005_271023FTO_64241 2607005000NRG24271020230119840 7908905407 27/10/2023 KAMALJIT SINGH KAMALJIT SINGH 2607005WL013083 00354 PUNB0190410 2727 22/11/2023 A/c Blocked or Frozen
3254 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230117787 7905890448 23/10/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL012893 00354 PUNB0119000 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 PB2607003_311023APB_FTO_65041 2607003000NRG24311020230121488 8011203170 31/10/2023 Ashok Kumar Ashok Kumar 2607003WL013235 00349 PSIB0021061 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3256 PB2607003_180523FTO_11542 2607003000NRG23180520230182555 1820580540 18/05/2023 sudesh kumari sudesh kumari 2607003WL0019084 00354 PUNB0343000 2538 24/05/2023 Account closed
3257 PB2607002_200324APB_FTO_94256 2607002000NRG24140320240170252 3156002869 20/03/2024 Jaswinder Singh Jaswinder Singh 2607002WL018749 00354 PUNB0266700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 PB2607001_230823APB_FTO_46818 2607001000NRG24220820230084129 4907923660 23/08/2023 ASHA BAWA ASHA BAWA 2607001WL009585 00349 PSIB0020947 1212 28/08/2023 Aadhaar Number not Mapped to Account Number
3259 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062228 3962566860 21/07/2023 Satnam kaur Satnam kaur 2607001WL007115 00354 PUNB0342900 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
3260 PB2607001_210723APB_FTO_35930 2607001000NRG24210720230062221 3962567294 21/07/2023 Rammurti Rammurti 2607001WL007114 00354 PUNB0061500 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 PB2607005_180523APB_FTO_11747 2607005000NRG24180520230016763 1856954373 18/05/2023 SUNITA RANI SUNITA RANI 2607005WL001638 00354 PUNB0116310 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082812 4911453566 22/08/2023 RESHAM KAUR RESHAM KAUR 2607009WL009458 00354 PUNB0116800 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 PB2607007_280423APB_FTO_5980 2607007000NRG24280420230005313 1638380241 28/04/2023 Simer Kaur Simer Kaur 2607007WL000539 00354 PUNB0025410 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 PB2607009_130923FTO_51985 2607009000NRG24080920230095409 7131366725 13/09/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0010739 00354 PUNB0051900 3333 07/11/2023 A/c Blocked or Frozen
3265 PB2607008_040523APB_FTO_7383 2607008000NRG24030520230007986 1639189434 04/05/2023 SHINGARA SINGH SHINGARA SINGH 2607008WL000793 00354 PUNB0025210 1212 18/05/2023 Aadhaar Number not Mapped to Account Number
3266 PB2607007_190623APB_FTO_23388 2607007000NRG24190620230036275 2797912949 19/06/2023 Rani Rani 2607007WL004024 00354 PUNB0988500 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 PB2607007_160523APB_FTO_10764 2607007000NRG24160520230013477 1818912557 16/05/2023 Gurmit Chand Gurmit Chand 2607007WL001322 00354 PUNB0006310 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 PB2607007_180923APB_FTO_53183 2607007000NRG24150920230096091 7265333864 18/09/2023 Sukhdev Sukhdev 2607007WL010861 00354 PUNB0342100 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 PB2607007_180923APB_FTO_53183 2607007000NRG24120920230095864 7265333701 18/09/2023 SHEELA DEVI SHEELA DEVI 2607007WL010837 00349 PSIB0000183 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 PB2607006_290823APB_FTO_48423 2607006000NRG24280820230088059 5078863815 29/08/2023 HARKEERAT SINGH HARKEERAT SINGH 2607006WL010013 00352 PUNB0PGB003 2424 02/09/2023 Aadhaar Number not Mapped to Account Number
3271 PB2607006_191023APB_FTO_62533 2607006000NRG24191020230116142 7902245809 19/10/2023 JASVINDER KAUR JASVINDER KAUR 2607006WL012732 00354 PUNB0343800 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160987 2932147461 14/02/2024 Gurdeep Kumar Gurdeep Kumar 2607012WL017818 00354 PUNB0343400 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160977 2932147443 14/02/2024 SATYA KAUR SATYA KAUR 2607012WL017818 00114 UTIB0SHSP01 303 13/04/2024 Aadhaar Number not Mapped to Account Number
3274 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140452 8704174813 05/12/2023 MADAN LAL MADAN LAL 2607012WL015400 00415 SBIN0007396 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
3275 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028764 2313676021 02/06/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL003105 00354 PUNB0342700 3333 08/06/2023 Aadhaar Number not Mapped to Account Number
3276 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084775 4973880097 24/08/2023 Ashwani Kumar Ashwani Kumar 2607002WL009648 00152 HDFC0001090 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161470 2932147422 14/02/2024 tirath singh tirath singh 2607012WL017845 00354 PUNB0342700 909 13/04/2024 Aadhaar Number not Mapped to Account Number
3278 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161412 2932147349 14/02/2024 USHA USHA 2607012WL017842 00354 PUNB0342200 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161135 2932147605 14/02/2024 Rajiv Kumar Rajiv Kumar 2607012WL017826 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3280 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160811 2932147442 14/02/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL017809 00786 UTIB0SHSP01 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
3281 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160307 2932147732 14/02/2024 Dildar singh Dildar singh 2607012WL017768 00354 PUNB0342700 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230036172 2798220063 19/06/2023 TARSAM SINGH TARSAM SINGH 2607009WL004015 00349 PSIB0021060 3333 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3283 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034789 2798219884 19/06/2023 ASHA RANI ASHA RANI 2607009WL003864 00354 PUNB0051900 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034551 2798219938 19/06/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL003839 00349 PSIB0021060 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055447 3962758833 18/07/2023 BALVIR SINGH BALVIR SINGH 2607008WL006301 00354 PUNB0343700 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 PB2607007_180923APB_FTO_53183 2607007000NRG24130920230095882 7265333905 18/09/2023 HARJINDER SINGH HARJINDER SINGH 2607007WL010839 00354 PUNB0343200 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 PB2607007_190623APB_FTO_23388 2607007000NRG24190620230036327 2797912854 19/06/2023 Jaspal Kaur Jaspal Kaur 2607007WL004031 00176 IDIB000S561 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 PB2607003_311023APB_FTO_65243 2607003000NRG24311020230122503 8010946124 31/10/2023 Jit Singh Jit Singh 2607003WL013333 00415 SBIN0001066 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3289 PB2607003_311023APB_FTO_65243 2607003000NRG24311020230122498 8010946119 31/10/2023 Sunita Devi Sunita Devi 2607003WL013333 00114 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3290 PB2607003_190623APB_FTO_23424 2607003000NRG24190620230036263 2798830710 19/06/2023 Raksha devi Raksha devi 2607003WL004023 00349 PSIB0021061 303 27/06/2023 Aadhaar Number not Mapped to Account Number
3291 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084721 4973880249 24/08/2023 Aman Kumar Aman Kumar 2607002WL009645 00352 PUNB0PGB003 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 PB2607002_221223FTO_79518 2607002000NRG24221220230149077 1549054926 22/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2607002WL016457 00349 PSIB0000395 1212 09/03/2024 A/c Blocked or Frozen
3293 PB2607002_050923APB_FTO_50232 2607002000NRG24050920230094437 7128740109 05/09/2023 MANOHAR LAL MANOHAR LAL 2607002WL010639 00352 PUNB0PGB003 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 PB2607005_260723FTO_37383 2607005000NRG24260720230063340 4006132304 26/07/2023 kashmir singh kashmir singh 2607005WL0007260 00354 PUNB0247200 3939 29/07/2023 Account closed
3295 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035008 2798219879 19/06/2023 RANI RANI 2607009WL003888 00354 PUNB0471500 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 PB2607008_190124APB_FTO_84457 2607008000NRG24180120240154878 2342797681 19/01/2024 Asha Rani Asha Rani 2607008WL017207 00354 PUNB0179610 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 PB2607008_050423APB_FTO_797 2607008000NRG23050420230180890 1533346458 05/04/2023 jaswinder kaur jaswinder kaur 2607008WL018625 00354 PUNB0343700 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 PB2607007_180923APB_FTO_53183 2607007000NRG24150920230096065 7265333784 18/09/2023 SATYA DEVI SATYA DEVI 2607007WL010860 00354 PUNB0343200 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088457 5078863998 29/08/2023 JATINDER KAUR JATINDER KAUR 2607006WL010052 00078 CNRB0002118 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 PB2607006_180923APB_FTO_53415 2607006000NRG24180920230098965 7265335639 18/09/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL011102 00354 PUNB0343500 3636 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3301 PB2607006_180923APB_FTO_53415 2607006000NRG24180920230098601 7265335645 18/09/2023 PARVEEN KAUR PARVEEN KAUR 2607006WL011074 00354 PUNB0343500 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 PB2607005_310823FTO_49048 2607005000NRG24310820230089522 5284918970 31/08/2023 SANTOSH KUMARI SANTOSH KUMARI 2607005WL010188 00354 PUNB0119000 3939 07/09/2023 No Such Account
3303 PB2607009_210623APB_FTO_24456 2607009000NRG24210620230040523 3409016367 21/06/2023 MANJIT KAUR MANJIT KAUR 2607009WL004447 00354 PUNB0471500 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
3304 PB2607008_060623APB_FTO_18008 2607008000NRG24060620230030565 2493466353 06/06/2023 Narinder Kaur Narinder Kaur 2607008WL003265 00415 SBIN0050081 2424 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 PB2607007_130723APB_FTO_32227 2607007000NRG24130720230053103 3629427129 13/07/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607007WL005981 00468 UBIN0540846 3636 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 PB2607007_021123APB_FTO_65981 2607007000NRG24021120230124728 8010979541 02/11/2023 KULWANT KAUR KULWANT KAUR 2607007WL013545 00354 PUNB0025410 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 PB2607006_280623APB_FTO_27019 2607006000NRG24270620230042879 3437709947 28/06/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL004749 00354 PUNB0343500 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 PB2607006_280623APB_FTO_27019 2607006000NRG24270620230042876 3437709944 28/06/2023 Tarsem Kaur Tarsem Kaur 2607006WL004749 00354 PUNB0343500 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 PB2607005_171123APB_FTO_69142 2607005000NRG24171120230128328 9010866344 17/11/2023 HARBANS KAUR HARBANS KAUR 2607005WL013976 00354 PUNB0143700 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 PB2607005_160224APB_FTO_88074 2607005000NRG24120220240160494 2939320292 16/02/2024 HARBANS SINGH HARBANS SINGH 2607005WL017788 00354 PUNB0143700 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3311 PB2607005_110823APB_FTO_43186 2607005000NRG24110820230076246 4662066767 11/08/2023 SAMTA DEVI SAMTA DEVI 2607005WL008827 00354 PUNB0119000 3030 18/08/2023 Aadhaar Number not Mapped to Account Number
3312 PB2607009_190124APB_FTO_84455 2607009000NRG24190120240154943 2342793628 19/01/2024 AJAY KUMAR AJAY KUMAR 2607009WL017219 00354 PUNB0221500 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159965 2931873771 09/02/2024 Nirmal Kaur Nirmal Kaur 2607012WL017738 00114 UTIB0SHSP01 3030 13/04/2024 Aadhaar Number not Mapped to Account Number
3314 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230133054 8991144414 21/11/2023 Maro Davi Maro Davi 2607012WL014542 00415 SBIN0007508 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 PB2607009_050723APB_FTO_29732 2607009000NRG24050720230050558 3504838736 05/07/2023 ASHA RANI ASHA RANI 2607009WL005695 00354 PUNB0051900 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 PB2607012_280723APB_FTO_38563 2607012000NRG24270720230064184 4140425783 28/07/2023 BALDEV SINGH BALDEV SINGH 2607012WL007395 00354 PUNB0342200 2727 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 PB2607009_311023APB_FTO_65077 2607009000NRG24311020230121418 8011203618 31/10/2023 darshan ram darshan ram 2607009WL013224 00354 PUNB0051900 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068870 4173367881 01/08/2023 satpal singh satpal singh 2607012WL007919 00415 SBIN0007396 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059069 3962651936 20/07/2023 YOG SINGH YOG SINGH 2607012WL006767 00786 UTIB0SHSP01 606 28/07/2023 Aadhaar Number not Mapped to Account Number
3320 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059687 3962651930 20/07/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL006839 00786 UTIB0SHSP01 303 28/07/2023 Aadhaar Number not Mapped to Account Number
3321 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173958 3155997127 21/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL018997 00114 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
3322 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230003075 1638382880 25/04/2023 PREET KAUR PREET KAUR 2607012WL000329 00349 PSIB0021302 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3323 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165137 3122953594 28/02/2024 BALJINDER KAUR BALJINDER KAUR 2607012WL018248 00352 PUNB0PGB003 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 PB2607012_300823APB_FTO_48736 2607012000NRG24300820230088615 5285067334 30/08/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL010091 00415 SBIN0007396 909 07/09/2023 Aadhaar Number not Mapped to Account Number
3325 PB2607003_310523APB_FTO_16253 2607003000NRG24310520230025145 2267887979 31/05/2023 sarla devi sarla devi 2607003WL002732 00354 PUNB0343000 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069390 4173367945 01/08/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL007976 00354 PUNB0342700 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
3327 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001424 1638382817 25/04/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL000186 00354 PUNB0343400 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019298 2295132659 24/05/2023 Jaspal singh Jaspal singh 2607012WL001965 00354 PUNB0138310 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173888 3155997128 21/03/2024 NANAK SINGH NANAK SINGH 2607012WL018997 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
3330 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001973 1638382884 25/04/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL000238 00354 PUNB0342700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 PB2607012_151223FTO_77159 2607012000NRG24141220230143220 1552666226 15/12/2023 jagdish singh jagdish singh 2607012WL0015844 00415 SBIN0007396 606 09/03/2024 A/c Blocked or Frozen
3332 PB2607012_300124APB_FTO_85653 2607012000NRG24300120240157383 2352838685 30/01/2024 SURJIT KUMAR SURJIT KUMAR 2607012WL017463 00352 PUNB0PGB003 3636 30/03/2024 Account closed
3333 PB2607004_310823APB_FTO_49179 2607004000NRG24310820230090800 5286082906 31/08/2023 Kabal Singh Kabal Singh 2607004WL010303 00354 PUNB0116110 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 PB2607003_200623APB_FTO_23963 2607003000NRG24200620230039403 3409075603 20/06/2023 Sunil kumar Sunil kumar 2607003WL004335 00354 PUNB0343000 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 PB2607003_030723APB_FTO_28782 2607003000NRG24030720230047874 3434409227 03/07/2023 Santosh Kumari Santosh Kumari 2607003WL005424 00354 PUNB0065410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137074 8661692868 04/12/2023 rupinder kaur rupinder kaur 2607005WL015073 00354 PUNB0068200 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 PB2607003_200623APB_FTO_23961 2607003000NRG24200620230038504 3408939714 20/06/2023 sunita devi sunita devi 2607003WL004234 00354 PUNB0045600 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 PB2607003_170723APB_FTO_33588 2607003000NRG24170720230054550 3629664680 17/07/2023 Jit Singh Jit Singh 2607003WL006179 00415 SBIN0001066 3333 21/07/2023 Aadhaar Number not Mapped to Account Number
3339 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123479 8010979793 02/11/2023 Mulakh raj Mulakh raj 2607002WL013419 00349 PSIB0000395 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3340 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122929 8010886438 01/11/2023 KAMALJIT SINGH KAMALJIT SINGH 2607001WL013365 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3341 PB2607005_250124APB_FTO_85204 2607005000NRG24250120240156689 2342778296 25/01/2024 rupinder kaur rupinder kaur 2607005WL017409 00354 PUNB0068200 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 PB2607005_130324APB_FTO_92891 2607005000NRG24130320240169730 3156147879 13/03/2024 BALWINDER SINGH BALWINDER SINGH 2607005WL018669 00176 IDIB000H539 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
3343 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059362 3962753458 20/07/2023 MANJIT KAUR MANJIT KAUR 2607009WL006804 00354 PUNB0471500 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
3344 PB2607008_230823FTO_46789 2607008000NRG24230820230085514 5082639587 23/08/2023 bimala Rani bimala Rani 2607008WL009717 00089 CBIN0281177 1818 02/09/2023 No Such Account
3345 PB2607008_220623FTO_24761 2607008000NRG24220620230041085 2797510623 22/06/2023 gurbaksh rai gurbaksh rai 2607008WL004510 00354 PUNB0343100 1818 27/06/2023 No Such Account
3346 PB2607007_040523APB_FTO_7643 2607007000NRG24040520230009849 1639177634 04/05/2023 Kamlesh Rani Kamlesh Rani 2607007WL000966 00354 PUNB0988500 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 PB2607007_040523APB_FTO_7643 2607007000NRG24040520230009843 1639177633 04/05/2023 BALBIR KAUR BALBIR KAUR 2607007WL000966 00354 PUNB0988500 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 PB2607006_250423APB_FTO_5394 2607006000NRG24250420230003254 1638430274 25/04/2023 Harbhajan Kaur Harbhajan Kaur 2607006WL000346 00354 PUNB0343500 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 PB2607006_131023APB_FTO_60873 2607006000NRG24131020230111063 7377672136 13/10/2023 Harjit kaur Harjit kaur 2607006WL012276 00354 PUNB0983100 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 PB2607006_041023APB_FTO_58138 2607006000NRG24041020230106842 7440893631 04/10/2023 Savinder Kaur Savinder Kaur 2607006WL011884 00354 PUNB0343800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060727 3952307048 21/07/2023 AMANDEEP KAUR AMANDEEP KAUR 2607005WL006954 00354 PUNB0119000 2727 28/07/2023 Aadhaar Number not Mapped to Account Number
3352 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058827 3962753061 20/07/2023 KAMALJIT KAUR KAMALJIT KAUR 2607009WL006727 00354 PUNB0051900 4545 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 PB2607006_041023APB_FTO_58138 2607006000NRG24041020230106411 7440893603 04/10/2023 JATINDER KAUR JATINDER KAUR 2607006WL011841 00078 CNRB0002118 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008487 1639036888 04/05/2023 Sewa Kaur Sewa Kaur 2607006WL000830 00354 PUNB0343800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 PB2607005_280324APB_FTO_96094 2607005000NRG24280320240177883 3156212825 28/03/2024 SUKH RAM SUKH RAM 2607005WL019306 00354 PUNB0247200 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 PB2607005_280324APB_FTO_96094 2607005000NRG24270320240177404 3156212803 28/03/2024 JIWAN KUMAR JIWAN KUMAR 2607005WL019260 00786 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3357 PB2607007_280324APB_FTO_96305 2607007000NRG24280320240179198 3156025886 28/03/2024 KULDEEP KAUR KULDEEP KAUR 2607007WL019392 00415 SBIN0011834 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 PB2607007_151123APB_FTO_68830 2607007000NRG24151120230127637 9008491055 15/11/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL013868 00176 IDIB000S561 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 PB2607006_151123APB_FTO_68880 2607006000NRG24151120230127943 9010905969 15/11/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL013903 00354 PUNB0144910 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 PB2607006_040823APB_FTO_41126 2607006000NRG24040820230073632 4418601552 04/08/2023 SHEELA DEVI SHEELA DEVI 2607006WL008431 00078 CNRB0002719 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 PB2607005_271223APB_FTO_80385 2607005000NRG24271220230149556 1549148144 27/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL016510 00354 PUNB0068200 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001751 1638387908 25/04/2023 HARDEEP KAUR HARDEEP KAUR 2607005WL000221 00354 PUNB0120400 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001227 1638388200 25/04/2023 BALJIT KAUR BALJIT KAUR 2607005WL000167 00354 PUNB0113810 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230117763 7905890492 23/10/2023 SUMAN KUMARI SUMAN KUMARI 2607005WL012892 00354 PUNB0247200 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 PB2607005_201023APB_FTO_62863 2607005000NRG24201020230117703 7903030284 20/10/2023 ROMA RANI ROMA RANI 2607005WL012884 00354 PUNB0068200 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 PB2607005_190523APB_FTO_12008 2607005000NRG24180520230017127 1856954707 19/05/2023 MEENA KUMARI MEENA KUMARI 2607005WL001680 00352 PUNB0PGB003 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 PB2607002_231023APB_FTO_63116 2607002000NRG24231020230118799 7905890295 23/10/2023 Sudesh Kumari Sudesh Kumari 2607002WL012982 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
3368 PB2607001_020623APB_FTO_17142 2607001000NRG24010620230027581 2313678103 02/06/2023 Avtar chand Avtar chand 2607001WL003007 00354 PUNB0342400 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230137805 8704176226 05/12/2023 SHEELA DEVI SHEELA DEVI 2607009WL015137 00354 PUNB0030800 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 PB2607009_160823APB_FTO_44451 2607009000NRG24160820230077704 4797685257 16/08/2023 BHAJAN SINGH BHAJAN SINGH 2607009WL008989 00080 CLBL0000005 3939 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082637 4911453561 22/08/2023 TARSAM SINGH TARSAM SINGH 2607009WL009446 00349 PSIB0021060 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 PB2607009_240523APB_FTO_13270 2607009000NRG24240520230019687 2266497214 24/05/2023 KARISHAN LAL KARISHAN LAL 2607009WL002020 00354 PUNB0221500 909 07/06/2023 Account closed
3373 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000792 1638454884 24/04/2023 Surinder singh Surinder singh 2607012WL000125 00354 PUNB0342700 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3374 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230044739 3434406759 30/06/2023 RAJNI BALA RAJNI BALA 2607012WL004982 00354 PUNB0138310 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 PB2607005_180523APB_FTO_11747 2607005000NRG24180520230016873 1856954367 18/05/2023 JARNAIL SINGH JARNAIL SINGH 2607005WL001650 00354 PUNB0342500 3939 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 PB2607007_101023APB_FTO_60082 2607007000NRG24101020230110749 7377855325 10/10/2023 Gurdev Kaur Gurdev Kaur 2607007WL012236 00354 PUNB0025410 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 PB2607006_221123APB_FTO_70372 2607006000NRG24221120230133108 9004864971 22/11/2023 JAGIR CHAND JAGIR CHAND 2607006WL014547 00349 PSIB0000009 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 PB2607006_041223APB_FTO_73283 2607006000NRG24041220230138925 8661692737 04/12/2023 SHEELA DEVI SHEELA DEVI 2607006WL015246 00354 PUNB0343500 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230089692 5286082104 31/08/2023 KAMLESH KAUR KAMLESH KAUR 2607005WL010203 00354 PUNB0120400 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 PB2607005_190923APB_FTO_53595 2607005000NRG24190920230099739 7324531997 19/09/2023 BIHARI LAL BIHARI LAL 2607005WL011153 00354 PUNB0247200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230037057 3408942501 20/06/2023 KIRNA KIRNA KIRNA KIRNA 2607005WL004090 00176 IDIB000H539 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230037004 3408942075 20/06/2023 SHUBHKIRAN SHUBHKIRAN 2607005WL004083 00354 PUNB0113810 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036539 3408942130 20/06/2023 MANJEET KAUR MANJEET KAUR 2607005WL004048 00354 PUNB0119000 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
3384 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036535 3408942344 20/06/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL004048 00354 PUNB0190410 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 PB2607005_040324APB_FTO_90836 2607005000NRG24040320240166577 3156118504 04/03/2024 DAYA RANI DAYA RANI 2607005WL018358 00415 SBIN0011835 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 PB2607009_130623FTO_20973 2607009000NRG24130620230032199 2604379831 13/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607009WL0003514 00032 UTIB0003325 3030 16/06/2023 Account closed
3387 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154360 2348791250 18/01/2024 SHEELA DEVI SHEELA DEVI 2607009WL017131 00354 PUNB0030800 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030182 2385921606 05/06/2023 MANJIT KAUR MANJIT KAUR 2607012WL003241 00415 SBIN0007396 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
3389 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030264 2385921680 05/06/2023 JOTI JOTI 2607012WL003243 00354 PUNB0342200 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
3390 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240175976 3156026816 27/03/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL019176 00354 PUNB0342200 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176491 3156027040 27/03/2024 ARUN MALA ARUN MALA 2607012WL019202 00354 PUNB0343400 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176978 3156026768 27/03/2024 SONIA DEVI SONIA DEVI 2607012WL019233 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
3393 PB2607012_310523APB_FTO_16145 2607012000NRG24310520230023055 2268050067 31/05/2023 Arjan singh Arjan singh 2607012WL002507 00415 SBIN0051214 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122464 8010941010 01/11/2023 Narinder Kaur Narinder Kaur 2607012WL013331 00349 PSIB0021302 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3395 PB2607003_170723APB_FTO_33551 2607003000NRG24170720230054271 3629663754 17/07/2023 Balwinder Singh Balwinder Singh 2607003WL006153 00354 PUNB0045600 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 PB2607003_170723APB_FTO_33543 2607003000NRG24170720230054183 3629442940 17/07/2023 Rachna devi Rachna devi 2607003WL006143 00354 PUNB0045600 1212 21/07/2023 Aadhaar Number not Mapped to Account Number
3397 PB2607003_010423APB_FTO_60 2607003000NRG23010420230180050 1877310800 01/04/2023 Seema devi Seema devi 2607003WL018527 00354 PUNB0045600 3384 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 PB2607002_280324APB_FTO_96265 2607002000NRG24280320240178139 3156022830 28/03/2024 Kiran Rani Kiran Rani 2607002WL019330 00354 PUNB0054710 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 PB2607002_020623APB_FTO_17040 2607002000NRG24020620230028617 2398470456 02/06/2023 Harjit Kaur Harjit Kaur 2607002WL003096 00462 UCBA0002161 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
3400 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126904 8010981035 06/11/2023 Asha Rani Asha Rani 2607004WL013746 00114 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3401 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119530 7905926248 26/10/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL013058 00354 PUNB0119000 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119450 7905926278 26/10/2023 GURMEET SINGH GURMEET SINGH 2607005WL013048 00354 PUNB0247200 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081900 4911342599 21/08/2023 MONIKA MONIKA 2607005WL009390 00354 PUNB0190410 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081877 4911342392 21/08/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL009389 00354 PUNB0119000 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 PB2607003_220823APB_FTO_46439 2607003000NRG24220820230083068 4911460127 22/08/2023 Raj kumari Raj kumari 2607003WL009494 00354 PUNB0343000 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
3406 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047170 3434408639 03/07/2023 RAJ DAVINDER SINGH RAJ DAVINDER SINGH 2607012WL005338 00354 PUNB0176610 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
3407 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047079 3434408594 03/07/2023 ANJALI ANJALI 2607012WL005316 00786 UTIB0SHSP01 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
3408 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144703 1553114263 19/12/2023 Ram Lal Ram Lal 2607012WL015999 00114 UTIB0SHSP01 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
3409 PB2607001_211223APB_FTO_79237 2607001000NRG24211220230148346 1549516740 21/12/2023 MEENA DEVI MEENA DEVI 2607001WL016394 00352 PUNB0PGB003 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 PB2607003_011123APB_FTO_65590 2607003000NRG24011120230123391 8011105835 01/11/2023 Kanta Devi Kanta Devi 2607003WL013410 00354 PUNB0343000 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3411 PB2607003_010623APB_FTO_16668 2607003000NRG24010620230026959 2266211273 01/06/2023 Jagdsih Ram Jagdsih Ram 2607003WL002948 00349 PSIB0021061 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
3412 PB2607002_300623APB_FTO_27764 2607002000NRG24300620230044804 3437703213 30/06/2023 Harjit Kaur Harjit Kaur 2607002WL004992 00462 UCBA0002161 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
3413 PB2607002_280324APB_FTO_96265 2607002000NRG24280320240178430 3156022801 28/03/2024 Amandeep Singh Amandeep Singh 2607002WL019345 00349 PSIB0000395 1515 20/04/2024 Participant not mapped to the product
3414 PB2607012_080124APB_FTO_82678 2607012000NRG24050120240152776 N0124005CC43D 08/01/2024 Sindo Devi Sindo Devi 2607012WL016921 00415 SBIN0007396 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 PB2607009_310324APB_FTO_96873 2607009000NRG24310320240180723 3156055248 31/03/2024 LAJYA DEVI LAJYA DEVI 2607009WL019464 00354 PUNB0221500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124552 8011106267 02/11/2023 SAPNA DEVI SAPNA DEVI 2607012WL013528 00349 PSIB0021237 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124579 8011106276 02/11/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL013533 00415 SBIN0007508 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050692 3504841045 05/07/2023 Kartar singh Kartar singh 2607012WL005712 00415 SBIN0007396 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 PB2607012_250124APB_FTO_85135 2607012000NRG24230120240156066 2342777047 25/01/2024 JEEVAN JEEVAN 2607012WL017338 00786 UTIB0SHSP01 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
3420 PB2607012_250124APB_FTO_85135 2607012000NRG24250120240156425 2342776971 25/01/2024 dharminder singh dharminder singh 2607012WL017380 00786 UTIB0SHSP01 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
3421 PB2607003_210823APB_FTO_45967 2607003000NRG24210820230082175 4910549495 21/08/2023 Santosh Kumari Santosh Kumari 2607003WL009414 00354 PUNB0744000 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092837 7067569172 01/09/2023 BAKSHI RAM BAKSHI RAM 2607005WL010489 00354 PUNB0143700 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
3423 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092803 7067569320 01/09/2023 Satnam Singh Satnam Singh 2607005WL010486 00354 PUNB0119000 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
3424 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026876 2312278057 01/06/2023 AMAR SINGH AMAR SINGH 2607005WL002938 00354 PUNB0342500 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 PB2607003_221223APB_FTO_79396 2607003000NRG24221220230148788 1544876419 22/12/2023 kabal Singh kabal Singh 2607003WL016433 00415 SBIN0001066 2424 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3426 PB2607003_030423APB_FTO_475 2607003000NRG23030420230180508 1487773027 03/04/2023 Baksho Devi Baksho Devi 2607003WL018573 00354 PUNB0045600 3102 12/05/2023 Aadhaar Number not Mapped to Account Number
3427 PB2607002_061123APB_FTO_66606 2607002000NRG24061120230126735 8010983643 06/11/2023 kamlesh kamlesh 2607002WL013727 00349 PSIB0021333 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3428 PB2607002_061023APB_FTO_59082 2607002000NRG24041020230107311 7376307093 06/10/2023 Jaideep Singh Jaideep Singh 2607002WL011922 00354 PUNB0095800 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 PB2607002_061023APB_FTO_59082 2607002000NRG24041020230106378 7376306986 06/10/2023 Baldev Singh Baldev Singh 2607002WL011839 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
3430 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125893 8010983494 06/11/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL013650 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3431 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125857 8010983579 06/11/2023 Mehnga Ram Mehnga Ram 2607002WL013648 00349 PSIB0000395 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3432 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047720 3504839484 05/07/2023 MOHIT MOHIT 2607002WL005405 00352 PUNB0PGB003 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
3433 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092625 7067569366 01/09/2023 NARESH KUMAR NARESH KUMAR 2607005WL010461 00354 PUNB0119000 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
3434 PB2607003_300923APB_FTO_57294 2607003000NRG24300920230104688 7377267488 30/09/2023 nirmla nirmla 2607003WL011676 00114 UTIB0SHSP01 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3435 PB2607003_300623APB_FTO_28062 2607003000NRG24300620230045593 3440141837 30/06/2023 Raksha devi Raksha devi 2607003WL005084 00349 PSIB0021061 303 14/07/2023 Aadhaar Number not Mapped to Account Number
3436 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143699 1544881723 18/12/2023 Rattan Kaur Rattan Kaur 2607008WL015892 00354 PUNB0292500 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 PB2607008_200923APB_FTO_54017 2607008000NRG24180920230098807 7375777638 20/09/2023 HARBHAJAN LAL HARBHAJAN LAL 2607008WL011091 00349 PSIB0000184 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 PB2607008_130324FTO_92834 2607008000NRG23290120240182831 3155957897 13/03/2024 Suresh Kumar Suresh Kumar 2607008WL0019213 00354 PUNB0343300 3384 20/04/2024 A/c Blocked or Frozen
3439 PB2607006_280324APB_FTO_96355 2607006000NRG24280320240179320 3269542228 28/03/2024 PARVEEN PARVEEN 2607006WL019399 00352 PUNB0PGB003 3030 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 PB2607005_010623APB_FTO_16659 2607005000NRG24310520230025222 2312278323 01/06/2023 HARBHAJAN LAL HARBHAJAN LAL 2607005WL002742 00354 PUNB0247200 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092621 7067569190 01/09/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL010461 00354 PUNB0190410 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026413 2312278254 01/06/2023 DALJIT SINGH DALJIT SINGH 2607005WL002886 00354 PUNB0120400 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 PB2607004_040523APB_FTO_7582 2607004000NRG24250420230003271 1692105691 04/05/2023 Roop Lal Roop Lal 2607004WL000348 00415 SBIN0016141 3939 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 PB2607004_220124APB_FTO_84720 2607004000NRG24220120240155505 2342731575 22/01/2024 joginder singh joginder singh 2607004WL017281 00354 PUNB0342300 303 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3445 PB2607004_061223APB_FTO_74322 2607004000NRG24061220230141549 9017025810 06/12/2023 Rakesh Kumar Rakesh Kumar 2607004WL015538 00078 CNRB0002362 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 PB2607009_190523APB_FTO_11964 2607009000NRG24170520230014549 1876664484 19/05/2023 USHA RANI USHA RANI 2607009WL001425 00415 SBIN0050399 3333 26/05/2023 Aadhaar Number not Mapped to Account Number
3447 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061785 3955532038 21/07/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL007065 00415 SBIN0050863 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124770 8011106266 02/11/2023 Ranjit Kaur Ranjit Kaur 2607012WL013547 00349 PSIB0021302 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3449 PB2607006_021123APB_FTO_65885 2607006000NRG24021120230124502 8011117357 02/11/2023 SUKHJIT KAUR SUKHJIT KAUR 2607006WL013521 00078 CNRB0006214 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 PB2607005_010623APB_FTO_16659 2607005000NRG24310520230025158 2312278351 01/06/2023 JASVIR KAUR JASVIR KAUR 2607005WL002733 00354 PUNB0247200 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230147206 1553106259 21/12/2023 BAKHSISH KAUR BAKHSISH KAUR 2607005WL016280 00114 UTIB0SHSP01 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
3452 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117551 7905886115 20/10/2023 SITA DEVI SITA DEVI 2607005WL012869 00354 PUNB0119000 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 PB2607005_210723APB_FTO_35775 2607005000NRG24200720230059788 3952308976 21/07/2023 NARESH KUMARI NARESH KUMARI 2607005WL006853 00415 SBIN0050863 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230107833 7377662275 05/10/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL011974 00152 HDFC0002961 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176407 3156030888 27/03/2024 AMARJEET KAUR AMARJEET KAUR 2607007WL019197 00349 PSIB0021332 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 PB2607007_270324APB_FTO_95742 2607007000NRG24270320240176161 3156030897 27/03/2024 Som Nath Som Nath 2607007WL019184 00152 HDFC0003296 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 PB2607006_160823APB_FTO_44470 2607006000NRG24160820230077485 4911456123 16/08/2023 Karnail Singh Karnail Singh 2607006WL008977 00354 PUNB0343800 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 PB2607006_160823APB_FTO_44470 2607006000NRG24140820230076736 4911455910 16/08/2023 SATPALSINGH SATPALSINGH 2607006WL008902 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 PB2607008_060923APB_FTO_50600 2607008000NRG24060920230095213 7128740760 06/09/2023 Mejar Ram Mejar Ram 2607008WL010721 00045 BARB0VJGASH 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105841 7377662205 05/10/2023 Reeta Reeta 2607008WL011786 00354 PUNB0179610 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230115977 7905892605 19/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607007WL012716 00349 PSIB0000443 3939 22/11/2023 Aadhaar Number not Mapped to Account Number
3462 PB2607007_191023APB_FTO_62516 2607007000NRG24191020230115960 7905892600 19/10/2023 Krishana Krishana 2607007WL012714 00354 PUNB0988500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 PB2607009_250823FTO_47484 2607009000NRG24250820230086561 5078609175 25/08/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0009841 00354 PUNB0051900 3939 02/09/2023 A/c Blocked or Frozen
3464 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125333 8010974715 03/11/2023 Resham kaur Resham kaur 2607012WL013591 00786 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3465 PB2607012_230623APB_FTO_25445 2607012000NRG24230620230042167 3409214520 23/06/2023 BABLY BABLY 2607012WL004614 00415 SBIN0050630 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 PB2607005_240823APB_FTO_47197 2607005000NRG24240820230086155 4973877576 24/08/2023 RADHA RANI RADHA RANI 2607005WL009785 00415 SBIN0011835 3939 30/08/2023 Aadhaar Number not Mapped to Account Number
3467 PB2607005_240523APB_FTO_13185 2607005000NRG24240520230020024 2295140701 24/05/2023 GOLA DEVI GOLA DEVI 2607005WL002061 00354 PUNB0190410 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015631 1821529461 18/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL001531 00176 IDIB000H539 3030 24/05/2023 Account closed
3469 PB2607005_180523APB_FTO_11657 2607005000NRG24180520230015068 1821529649 18/05/2023 HARBHAJAN LAL HARBHAJAN LAL 2607005WL001477 00354 PUNB0247200 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125479 8010974655 03/11/2023 Tripta devi Tripta devi 2607012WL013609 00354 PUNB0342700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002170 1638393378 25/04/2023 diljeet kaur diljeet kaur 2607009WL000255 00354 PUNB0221500 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 PB2607009_250423APB_FTO_5315 2607009000NRG24250420230002861 1638393443 25/04/2023 ASHA RANI ASHA RANI 2607009WL000315 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
3473 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230034642 2798219748 19/06/2023 GURPAL SINGH GURPAL SINGH 2607009WL003846 00354 PUNB0030800 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 PB2607009_061223APB_FTO_74362 2607009000NRG24061220230141289 8998551964 06/12/2023 AJAY KUMAR AJAY KUMAR 2607009WL015509 00354 PUNB0221500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055628 3962758843 18/07/2023 TARA RANI TARA RANI 2607008WL006318 00354 PUNB0292500 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
3476 PB2607003_311023APB_FTO_65087 2607003000NRG24311020230121835 8011120026 31/10/2023 Raksha devi Raksha devi 2607003WL013270 00354 PUNB0343000 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3477 PB2607003_200923APB_FTO_53976 2607003000NRG24200920230101109 7263761768 20/09/2023 Bimla Devi Bimla Devi 2607003WL011289 00354 PUNB0343000 3636 09/11/2023 Aadhaar Number not Mapped to Account Number
3478 PB2607003_150523APB_FTO_10393 2607003000NRG24150520230013155 1692091087 15/05/2023 Sudarshan Sharma Sudarshan Sharma 2607003WL001290 00354 PUNB0343000 909 19/05/2023 Aadhaar Number not Mapped to Account Number
3479 PB2607003_041023APB_FTO_57964 2607003000NRG24041020230105296 7440885266 04/10/2023 parmla devi parmla devi 2607003WL011742 00354 PUNB0045600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230066259 4173373287 31/07/2023 Sushma Devi Sushma Devi 2607002WL007599 00462 UCBA0002161 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084979 4973880134 24/08/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL009661 00468 UBIN0567515 3636 30/08/2023 Aadhaar Number not Mapped to Account Number
3482 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041577 3419511793 22/06/2023 Harjit Kaur Harjit Kaur 2607002WL004557 00462 UCBA0002161 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
3483 PB2607002_050623APB_FTO_17646 2607002000NRG24050620230029609 2398463537 05/06/2023 Rajeev Kumar Rajeev Kumar 2607002WL003188 00354 PUNB0416300 3333 10/06/2023 Aadhaar Number not Mapped to Account Number
3484 PB2607003_221123APB_FTO_70310 2607003000NRG24221120230133501 8996180740 22/11/2023 Karam chand Karam chand 2607003WL014590 00354 PUNB0045600 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230101017 7377997717 20/09/2023 Babali Babali 2607008WL011280 00354 PUNB0343300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 PB2607008_100423FTO_1388 2607008000NRG23100420230181722 1533221790 10/04/2023 Satya Devi Satya Devi 2607008WL018733 00048 BKID0006313 2256 13/05/2023 No Such Account
3487 PB2607007_311023FTO_65176 2607007000NRG24311020230121525 8010998328 31/10/2023 Harbans Lal Harbans Lal 2607007WL013240 00176 IDIB000S561 2424 25/11/2023 No Such Account
3488 PB2607007_040923APB_FTO_50016 2607007000NRG24040920230093935 7067564275 04/09/2023 SOMA DEVI SOMA DEVI 2607007WL010598 00354 PUNB0025410 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 PB2607006_220623APB_FTO_24940 2607006000NRG24220620230040904 3420687810 22/06/2023 Jaswinder Singh Jaswinder Singh 2607006WL004496 00354 PUNB0343600 2727 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3490 PB2607006_020823FTO_40213 2607006000NRG24020820230071895 4283532778 02/08/2023 Saroj Saroj 2607006WL0008233 00354 PUNB0343800 1515 07/08/2023 Account closed
3491 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130141 9010896327 20/11/2023 BALVIR CHAND BALVIR CHAND 2607009WL014197 00152 HDFC0003169 2424 01/01/2024 Aadhaar Number not Mapped to Account Number
3492 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035716 2798219843 19/06/2023 Krishna Devi Krishna Devi 2607009WL003968 00354 PUNB0051900 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035952 2798219869 19/06/2023 Surjit kaur Surjit kaur 2607009WL003994 00354 PUNB0124400 3333 27/06/2023 Aadhaar Number not Mapped to Account Number
3494 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230085898 4976132216 24/08/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL009761 00354 PUNB0342700 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
3495 PB2607009_310823APB_FTO_49091 2607009000NRG24310820230088960 5286094691 31/08/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL010144 00354 PUNB0342100 606 07/09/2023 Aadhaar Number not Mapped to Account Number
3496 PB2607005_060324APB_FTO_91369 2607005000NRG24060320240167476 3152997374 06/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL018451 00354 PUNB0116310 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108698 7440890198 05/10/2023 MONIKA MONIKA 2607005WL012062 00354 PUNB0190410 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136270 9000742702 01/12/2023 Satnam Singh Satnam Singh 2607005WL014966 00354 PUNB0119000 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
3499 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230135983 9000742726 01/12/2023 NARESH KUMAR NARESH KUMAR 2607005WL014936 00354 PUNB0119000 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
3500 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046757 3602377440 01/07/2023 Manju Rani Manju Rani 2607005WL005249 00114 UTIB0SHSP01 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
3501 PB2607003_220523APB_FTO_12590 2607003000NRG24220520230019088 1876664776 22/05/2023 Sunita Devi Sunita Devi 2607003WL001950 00354 PUNB0343000 3030 26/05/2023 Aadhaar Number not Mapped to Account Number
3502 PB2607001_080723FTO_30788 2607001000NRG24070720230051770 3604068189 08/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2607001WL0005822 00352 PUNB0PGB003 3636 20/07/2023 Account closed
3503 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122894 8010886404 01/11/2023 Nirmal singh Nirmal singh 2607001WL013362 00349 PSIB0000593 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3504 PB2607012_220523APB_FTO_12538 2607012000NRG24220520230019049 1876663954 22/05/2023 Gurdial singh Gurdial singh 2607012WL001943 00354 PUNB0342700 3333 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 PB2607012_070324APB_FTO_91853 2607012000NRG24050320240167203 3153009291 07/03/2024 KAILASH DEVI KAILASH DEVI 2607012WL018422 00354 PUNB0342700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 PB2607009_300124APB_FTO_85518 2607009000NRG24300120240157187 2342760874 30/01/2024 BALJINDER KAUR BALJINDER KAUR 2607009WL017455 00354 PUNB0342100 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230058627 3962753598 20/07/2023 HARJIT KAUR HARJIT KAUR 2607009WL006699 00354 PUNB0030800 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230058307 3962753173 20/07/2023 TARSAM SINGH TARSAM SINGH 2607009WL006639 00349 PSIB0021060 3636 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3509 PB2607008_050224APB_FTO_86566 2607008000NRG24050220240158900 2356016971 05/02/2024 manjeet kaur manjeet kaur 2607008WL017614 00045 BARB0VJGASH 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 PB2607008_050723APB_FTO_29421 2607008000NRG24040720230049810 3507443411 05/07/2023 MAHINDER KAUR MAHINDER KAUR 2607008WL005621 00354 PUNB0017800 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006936 1639025224 03/05/2023 Narinder Kaur Narinder Kaur 2607008WL000686 00415 SBIN0010611 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087594 5079377746 28/08/2023 SEETAL KAUR SEETAL KAUR 2607007WL009946 00354 PUNB0029610 3636 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230045808 3439977670 03/07/2023 DHARAM PAL DHARAM PAL 2607006WL005112 00354 PUNB0343500 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 PB2607009_310324APB_FTO_96848 2607009000NRG24310320240180701 3156054254 31/03/2024 GURDEV KAUR GURDEV KAUR 2607009WL019463 00354 PUNB0342100 909 20/04/2024 Aadhaar Number not Mapped to Account Number
3515 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027656 2313675879 02/06/2023 SAPNA DEVI SAPNA DEVI 2607012WL003017 00349 PSIB0021237 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140370 8704174717 05/12/2023 ARUN MALA ARUN MALA 2607012WL015392 00354 PUNB0343400 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130052 9010896304 20/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL014187 00354 PUNB0051900 2424 01/01/2024 Aadhaar Number not Mapped to Account Number
3518 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130792 9010896639 20/11/2023 LAJYA DEVI LAJYA DEVI 2607009WL014275 00354 PUNB0221500 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 PB2607009_210623APB_FTO_24456 2607009000NRG24210620230040517 3409016392 21/06/2023 Gurdev kaur Gurdev kaur 2607009WL004447 00114 UTIB0SHSP01 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
3520 PB2607009_210723APB_FTO_35869 2607009000NRG24210720230061823 3955293654 21/07/2023 MAHINDER SINGH MAHINDER SINGH 2607009WL007069 00354 PUNB0082300 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140865 8704174694 05/12/2023 Jasveer kaur Jasveer kaur 2607012WL015443 00354 PUNB0343400 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177488 3157946105 28/03/2024 hardev singh hardev singh 2607012WL019270 00354 PUNB0342700 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 PB2607003_311023APB_FTO_65087 2607003000NRG24311020230121834 8011120023 31/10/2023 veena kumari veena kumari 2607003WL013270 00354 PUNB0343000 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3524 PB2607003_300923APB_FTO_57252 2607003000NRG24300920230104216 7376266038 30/09/2023 Jeet singh Jeet singh 2607003WL011641 00415 SBIN0001066 2424 10/11/2023 A/c Blocked or Frozen
3525 PB2607003_200923APB_FTO_53977 2607003000NRG24200920230101078 7259825786 20/09/2023 Bachiatar singh Bachiatar singh 2607003WL011288 00354 PUNB0343000 3636 09/11/2023 Aadhaar Number not Mapped to Account Number
3526 PB2607002_310723APB_FTO_39102 2607002000NRG24310720230066119 4173373333 31/07/2023 Harjit Kaur Harjit Kaur 2607002WL007585 00462 UCBA0002161 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084953 4973880045 24/08/2023 Harjeevan Lal Harjeevan Lal 2607002WL009660 00354 PUNB0342200 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230084735 4973880284 24/08/2023 Sudesh Kumari Sudesh Kumari 2607002WL009646 00352 PUNB0PGB003 2424 30/08/2023 Aadhaar Number not Mapped to Account Number
3529 PB2607002_050623APB_FTO_17646 2607002000NRG24050620230029963 2398463532 05/06/2023 Balveer Kaur Balveer Kaur 2607002WL003228 00415 SBIN0012527 2727 10/06/2023 Aadhaar Number not Mapped to Account Number
3530 PB2607002_050923APB_FTO_50232 2607002000NRG24040920230094211 7128740030 05/09/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL010621 00354 PUNB0343400 4545 07/11/2023 Aadhaar Number not Mapped to Account Number
3531 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161469 2932147421 14/02/2024 tirath singh tirath singh 2607012WL017845 00354 PUNB0342700 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
3532 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161453 2932147689 14/02/2024 KAILASH DEVI KAILASH DEVI 2607012WL017843 00354 PUNB0342700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161214 2932147552 14/02/2024 ROSHAN LAL ROSHAN LAL 2607012WL017829 00415 SBIN0001545 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012094 1639126059 09/05/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL001180 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
3535 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070066 4175328308 01/08/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL008042 00415 SBIN0007396 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230129567 9010896285 20/11/2023 MANJIT KAUR MANJIT KAUR 2607009WL014142 00354 PUNB0050700 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230036231 2798219875 19/06/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL004020 00354 PUNB0255500 3030 27/06/2023 Aadhaar Number not Mapped to Account Number
3538 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055546 3962758813 18/07/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL006309 00786 UTIB0SHSP01 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
3539 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230075863 4662064582 10/08/2023 Balwinder Kaur Balwinder Kaur 2607008WL008794 00354 PUNB0351600 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 PB2607008_030423APB_FTO_383 2607008000NRG23030420230180198 1533333713 03/04/2023 MANJIT KAUR MANJIT KAUR 2607008WL018550 00354 PUNB0082300 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 PB2607006_310523APB_FTO_16290 2607006000NRG24310520230025437 2268048056 31/05/2023 Harjit kaur Harjit kaur 2607006WL002760 00354 PUNB0983100 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 PB2607006_290823APB_FTO_48423 2607006000NRG24280820230087541 5078863870 29/08/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL009941 00354 PUNB0343500 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 PB2607006_220623APB_FTO_24940 2607006000NRG24220620230040895 3420687788 22/06/2023 NEELAM RANI NEELAM RANI 2607006WL004495 00354 PUNB0393000 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 PB2607009_190623APB_FTO_23410 2607009000NRG24160620230033835 2798219803 19/06/2023 SATYA SATYA 2607009WL003713 00354 PUNB0050700 3333 27/06/2023 Aadhaar Number not Mapped to Account Number
3545 PB2607003_300823FTO_48769 2607003000NRG24300820230088672 5284918683 30/08/2023 Samita Devi Samita Devi 2607003WL010115 00152 HDFC0002204 2727 07/09/2023 Account closed
3546 PB2607003_200723APB_FTO_35123 2607003000NRG24200720230059386 3965287582 20/07/2023 Santosh Kumari Santosh Kumari 2607003WL006805 00354 PUNB0065410 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 PB2607003_180723APB_FTO_34308 2607003000NRG24180720230056590 3962669309 18/07/2023 Rattan Chand Rattan Chand 2607003WL006414 00354 PUNB0753400 2727 28/07/2023 Aadhaar Number not Mapped to Account Number
3548 PB2607003_120324APB_FTO_92646 2607003000NRG24120320240169138 3153018872 12/03/2024 Jit Singh Jit Singh 2607003WL018630 00415 SBIN0001066 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
3549 PB2607003_050324APB_FTO_91112 2607003000NRG24050320240167009 3156118174 05/03/2024 Raksha devi Raksha devi 2607003WL018399 00349 PSIB0021061 606 20/04/2024 Aadhaar Number not Mapped to Account Number
3550 PB2607002_050923APB_FTO_50232 2607002000NRG24050920230094531 7128740089 05/09/2023 Ashwani Kumar Ashwani Kumar 2607002WL010652 00152 HDFC0001090 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 PB2607002_050623APB_FTO_17646 2607002000NRG24050620230029932 2398463497 05/06/2023 Pankaj kumar Pankaj kumar 2607002WL003224 00415 SBIN0001545 2727 10/06/2023 Aadhaar Number not Mapped to Account Number
3552 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230141043 8704174762 05/12/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL015457 00786 UTIB0SHSP01 3939 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140445 8704174465 05/12/2023 GURPREET SINGH GURPREET SINGH 2607012WL015400 00415 SBIN0007396 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
3554 PB2607009_180723APB_FTO_34166 2607009000NRG24180720230056266 3962651637 18/07/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607009WL006384 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100561 7324529419 19/09/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL011242 00415 SBIN0007396 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
3556 PB2607012_121023APB_FTO_60762 2607012000NRG24121020230110882 7377645198 12/10/2023 HARJIT KAUR HARJIT KAUR 2607012WL012258 00786 UTIB0SHSP01 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
3557 PB2607012_240523APB_FTO_13226 2607012000NRG24240520230020228 2295139789 24/05/2023 nirmala devi nirmala devi 2607012WL002081 00415 SBIN0007396 2424 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3558 PB2607005_210723APB_FTO_35768 2607005000NRG24210720230060778 3952308228 21/07/2023 KANTA DEVI KANTA DEVI 2607005WL006958 00354 PUNB0119000 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
3559 PB2607005_210723APB_FTO_35768 2607005000NRG24200720230059867 3952308152 21/07/2023 ASHA RANI ASHA RANI 2607005WL006861 00354 PUNB0116310 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178732 3267409186 28/03/2024 Balkar Singh Balkar Singh 2607004WL019368 00354 PUNB0077500 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178731 3267409185 28/03/2024 Balkar Singh Balkar Singh 2607004WL019368 00354 PUNB0077500 3333 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 PB2607004_280324APB_FTO_96253 2607004000NRG24280320240178729 3267409183 28/03/2024 Balkar Singh Balkar Singh 2607004WL019368 00354 PUNB0077500 2424 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 PB2607009_310324APB_FTO_96840 2607009000NRG24310320240180424 3156051426 31/03/2024 DILBAG SINGH DILBAG SINGH 2607009WL019451 00114 UTIB0SHSP01 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
3564 PB2607009_310324APB_FTO_96840 2607009000NRG24310320240180611 3156051585 31/03/2024 BALJINDER KAUR BALJINDER KAUR 2607009WL019459 00354 PUNB0342100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074778 4526706991 07/08/2023 Darshana Devi Darshana Devi 2607012WL008618 00415 SBIN0007396 909 12/08/2023 Aadhaar Number not Mapped to Account Number
3566 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076190 4662072582 11/08/2023 MAHANGA RAM MAHANGA RAM 2607012WL008820 00354 PUNB0342700 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 PB2607012_140923FTO_52267 2607012000NRG24110920230095489 7131367070 14/09/2023 SUNITA DEVI SUNITA DEVI 2607012WL0010774 00354 PUNB0342700 3939 07/11/2023 A/c Blocked or Frozen
3568 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100372 7324529428 19/09/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL011229 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
3569 PB2607012_240523APB_FTO_13226 2607012000NRG24240520230020256 2295139797 24/05/2023 darshno devi darshno devi 2607012WL002081 00354 PUNB0342700 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 PB2607009_310324APB_FTO_96840 2607009000NRG24310320240180627 3156051628 31/03/2024 BALWINDER KAUR BALWINDER KAUR 2607009WL019459 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 PB2607009_180923APB_FTO_53425 2607009000NRG24180920230098264 7265337730 18/09/2023 SOHAN LAL SOHAN LAL 2607009WL011044 00354 PUNB0051900 3333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 PB2607009_180723APB_FTO_34166 2607009000NRG24180720230056075 3962651604 18/07/2023 SURINDER KAUR SURINDER KAUR 2607009WL006363 00468 UBIN0539007 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 PB2607006_250423APB_FTO_5394 2607006000NRG24240420230000770 1638430652 25/04/2023 RAMESH LAL RAMESH LAL 2607006WL000123 00352 PUNB0PGB003 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 PB2607005_270224APB_FTO_89628 2607005000NRG24270220240164639 3122953347 27/02/2024 REKHA RANI REKHA RANI 2607005WL018198 00354 PUNB0119000 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
3575 PB2607005_250124APB_FTO_85204 2607005000NRG24250120240156669 2342778263 25/01/2024 KIRNA KIRNA KIRNA KIRNA 2607005WL017409 00176 IDIB000H539 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060950 3952307022 21/07/2023 JATINDER SINGH JATINDER SINGH 2607005WL006973 00354 PUNB0119000 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
3577 PB2607005_130324APB_FTO_92891 2607005000NRG24130320240169829 3156147847 13/03/2024 AVTAR SINGH AVTAR SINGH 2607005WL018673 00352 PUNB0PGB003 909 20/04/2024 Account closed
3578 PB2607005_060324APB_FTO_91369 2607005000NRG24060320240167449 3152997414 06/03/2024 JAGIRI RAM JAGIRI RAM 2607005WL018449 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
3579 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136046 9000742787 01/12/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL014943 00354 PUNB0113810 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 PB2607005_011223APB_FTO_72683 2607005000NRG24011220230136027 9000742696 01/12/2023 SHIV KUMAR SHIV KUMAR 2607005WL014940 00354 PUNB0119000 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
3581 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046749 3602377484 01/07/2023 AJAY KUMAR AJAY KUMAR 2607005WL005249 00354 PUNB0119000 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 PB2607005_010723APB_FTO_28333 2607005000NRG24010720230046740 3602377491 01/07/2023 SANJIV KUMAR SANJIV KUMAR 2607005WL005249 00354 PUNB0119000 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 PB2607003_220324APB_FTO_94810 2607003000NRG24220320240174696 3156153381 22/03/2024 sukh devi sukh devi 2607003WL019030 00354 PUNB0343000 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 PB2607003_190923APB_FTO_53564 2607003000NRG24190920230099358 7324523897 19/09/2023 Asha Devi Asha Devi 2607003WL011131 00354 PUNB0065410 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123014 8010979683 02/11/2023 Raj Kumar Raj Kumar 2607002WL013373 00786 UTIB0SHSP01 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 PB2607001_180923APB_FTO_53320 2607001000NRG24180920230098228 7263755233 18/09/2023 Mamta Mamta 2607001WL011039 00354 PUNB0061500 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122915 8010886408 01/11/2023 Sarwan Singh Sarwan Singh 2607001WL013364 00349 PSIB0000593 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3588 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122910 8010886436 01/11/2023 LAKHVEER SINGH LAKHVEER SINGH 2607001WL013364 00349 PSIB0000593 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3589 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059346 3962753217 20/07/2023 KIRAN KIRAN 2607009WL006803 00354 PUNB0343100 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 PB2607009_200723APB_FTO_35162 2607009000NRG24200720230059030 3962753118 20/07/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL006759 00354 PUNB0342100 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
3591 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230058472 3962753067 20/07/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL006671 00354 PUNB0221500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230058433 3962753212 20/07/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL006670 00354 PUNB0030800 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047081 3434408721 03/07/2023 SANTOSH DEVI SANTOSH DEVI 2607012WL005316 00354 PUNB0342700 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
3594 PB2607008_170723APB_FTO_33607 2607008000NRG24170720230054789 3629366708 17/07/2023 Narinder Kaur Narinder Kaur 2607008WL006202 00045 BARB0VJGASH 2424 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 PB2607007_300623FTO_28072 2607007000NRG23260620230182661 3439508693 30/06/2023 Dharmi Devi Dharmi Devi 2607007WL0019144 00468 UBIN0540846 2256 14/07/2023 No Such Account
3596 PB2607006_040823FTO_41121 2607006000NRG24040820230073597 4421649685 04/08/2023 malkit singh malkit singh 2607006WL008427 00415 SBIN0010742 606 10/08/2023 Account closed
3597 PB2607005_250923APB_FTO_55413 2607005000NRG24250920230102901 7377324478 25/09/2023 SUKH RAM SUKH RAM 2607005WL011495 00354 PUNB0247200 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081896 4911342601 21/08/2023 USHA DEVI USHA DEVI 2607005WL009390 00354 PUNB0190410 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
3599 PB2607003_060623APB_FTO_18216 2607003000NRG24060620230030835 2397938505 06/06/2023 Santosh Kumari Santosh Kumari 2607003WL003302 00354 PUNB0744000 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
3600 PB2607008_200224APB_FTO_88481 2607008000NRG24200220240162495 3036907047 20/02/2024 Amarjeet Kaur Amarjeet Kaur 2607008WL017954 00354 PUNB0017800 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147821 1553100924 21/12/2023 ARUNA RANI ARUNA RANI 2607012WL016335 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
3602 PB2607012_270623APB_FTO_26774 2607012000NRG24270620230042651 3440203767 27/06/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL004716 00415 SBIN0007396 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 PB2607012_280623APB_FTO_27360 2607012000NRG24280620230044123 3440132006 28/06/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL004891 00354 PUNB0342700 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230027878 2398999620 02/06/2023 Ankit Rana Ankit Rana 2607008WL003038 00354 PUNB0017800 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
3605 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126902 8010981029 06/11/2023 Sunita Sunita 2607004WL013746 00349 PSIB0000745 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3606 PB2607003_311023APB_FTO_65060 2607003000NRG24311020230121570 8010947702 31/10/2023 Gulzar singh Gulzar singh 2607003WL013246 00354 PUNB0343000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3607 PB2607003_191023APB_FTO_62461 2607003000NRG24191020230115763 7905897201 19/10/2023 Amarjeet Singh Amarjeet Singh 2607003WL012702 00415 SBIN0001066 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 PB2607003_190523APB_FTO_12134 2607003000NRG24190520230018552 1856150902 19/05/2023 Amarjeet Singh Amarjeet Singh 2607003WL001889 00415 SBIN0001066 3939 25/05/2023 Aadhaar Number not Mapped to Account Number
3609 PB2607002_300623APB_FTO_27764 2607002000NRG24300620230044560 3437703372 30/06/2023 Lovepreet Singh Lovepreet Singh 2607002WL004964 00168 ICIC0000877 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 PB2607002_280324APB_FTO_96265 2607002000NRG24280320240178425 3156022820 28/03/2024 Kamaljeet Kamaljeet 2607002WL019343 00354 PUNB0054710 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 PB2607008_080923APB_FTO_50975 2607008000NRG24080920230095363 7130619766 08/09/2023 manjeet kaur manjeet kaur 2607008WL010733 00045 BARB0VJGASH 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 PB2607006_010124FTO_81608 2607007000NRG24311220230151091 2352787463 01/01/2024 Jasvir Singh Jasvir Singh 2607007WL016657 00352 PUNB0PGB003 2424 30/03/2024 No Such Account
3613 PB2607007_280423APB_FTO_5990 2607007000NRG24280420230004645 1638373941 28/04/2023 Kamlesh Rani Kamlesh Rani 2607007WL000495 00354 PUNB0988500 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 PB2607005_121223APB_FTO_76031 2607005000NRG24121220230142951 1104353560 12/12/2023 Arun Kumar Arun Kumar 2607005WL015792 00354 PUNB0190410 3939 29/02/2024 Aadhaar Number not Mapped to Account Number
3615 PB2607005_050723APB_FTO_29496 2607005000NRG24050720230050125 3602379804 05/07/2023 geeta geeta 2607005WL005655 00078 CNRB0018141 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 PB2607008_020823APB_FTO_39889 2607008000NRG24020820230070560 4601315328 02/08/2023 Sheela Devi Sheela Devi 2607008WL008103 00352 PUNB0PGB003 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 PB2607008_040124APB_FTO_82002 2607008000NRG24020120240151947 2348776341 04/01/2024 RAVINDER KUMAR RAVINDER KUMAR 2607008WL016741 00415 SBIN0017010 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 PB2607009_230224APB_FTO_89208 2607009000NRG24220220240163562 3040390940 23/02/2024 RANI RANI 2607009WL018058 00354 PUNB0471500 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230137797 8704176218 05/12/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL015137 00354 PUNB0030800 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000506 1638433709 24/04/2023 lal singh lal singh 2607012WL000100 00415 SBIN0050630 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000840 1638454879 24/04/2023 SURESH KUMARI SURESH KUMARI 2607012WL000128 00354 PUNB0342200 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 PB2607009_220823APB_FTO_46339 2607009000NRG24220820230082668 4911453482 22/08/2023 SARABJIT SINGH SARABJIT SINGH 2607009WL009448 00152 HDFC0003599 3030 28/08/2023 Aadhaar Number not Mapped to Account Number
3623 PB2607009_240523APB_FTO_13270 2607009000NRG24240520230019417 2266497258 24/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607009WL001988 00152 HDFC0001435 3030 07/06/2023 Account closed
3624 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000565 1638433654 24/04/2023 Sumna devi Sumna devi 2607012WL000106 00354 PUNB0342700 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3625 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001323 1638388090 25/04/2023 JAGDEV SINGH JAGDEV SINGH 2607005WL000176 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3626 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001246 1638387834 25/04/2023 KARAM CHAND KARAM CHAND 2607005WL000169 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 PB2607005_250423APB_FTO_5202 2607005000NRG24250420230001243 1638387944 25/04/2023 USHA DEVI USHA DEVI 2607005WL000169 00354 PUNB0190410 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3628 PB2607005_231023APB_FTO_63008 2607005000NRG24231020230118047 7905890478 23/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL012916 00354 PUNB0143700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 PB2607005_121223APB_FTO_76031 2607005000NRG24121220230142956 1104353558 12/12/2023 SEEMA RANI SEEMA RANI 2607005WL015792 00354 PUNB0119000 2727 29/02/2024 Aadhaar Number not Mapped to Account Number
3630 PB2607012_290823APB_FTO_48427 2607012000NRG24290820230088299 5083040220 29/08/2023 Joginder Singh Joginder Singh 2607012WL010036 00415 SBIN0007396 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 PB2607009_051223APB_FTO_73621 2607009000NRG24041220230138299 8704176465 05/12/2023 KASHMEIR KAUR KASHMEIR KAUR 2607009WL015179 00354 PUNB0255500 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028852 2313676032 02/06/2023 Joginder Singh Joginder Singh 2607012WL003108 00415 SBIN0007396 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
3633 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028782 2313675970 02/06/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL003105 00354 PUNB0342700 3030 08/06/2023 Aadhaar Number not Mapped to Account Number
3634 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070123 4175328176 01/08/2023 BABLY BABLY 2607012WL008044 00415 SBIN0001545 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 PB2607009_310324APB_FTO_96848 2607009000NRG24310320240180710 3156054252 31/03/2024 USHA RANI USHA RANI 2607009WL019463 00415 SBIN0050399 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230130133 9010896569 20/11/2023 RASHPAL SINGH RASHPAL SINGH 2607009WL014197 00354 PUNB0124400 2424 01/01/2024 Aadhaar Number not Mapped to Account Number
3637 PB2607009_190623APB_FTO_23410 2607009000NRG24190620230035011 2798219721 19/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL003888 00354 PUNB0471500 3636 27/06/2023 Aadhaar Number not Mapped to Account Number
3638 PB2607008_190124APB_FTO_84457 2607008000NRG24180120240154877 2342797679 19/01/2024 Baljeet Kaur Baljeet Kaur 2607008WL017207 00354 PUNB0059210 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 PB2607007_301023APB_FTO_64920 2607007000NRG24301020230121081 7902259096 30/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2607007WL013192 00468 UBIN0540846 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
3640 PB2607007_180923APB_FTO_53183 2607007000NRG24120920230095782 7265333706 18/09/2023 SOMA DEVI SOMA DEVI 2607007WL010829 00354 PUNB0025410 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088242 5078863693 29/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL010029 00354 PUNB0343500 1212 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3642 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088208 5078863934 29/08/2023 Manjit kaur Manjit kaur 2607006WL010026 00352 PUNB0PGB003 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 PB2607006_290823APB_FTO_48423 2607006000NRG24290820230088065 5078863981 29/08/2023 SHEELA DEVI SHEELA DEVI 2607006WL010015 00354 PUNB0343500 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160817 2932147477 14/02/2024 SATPAL SATPAL 2607012WL017809 00415 SBIN0007396 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160966 2932147448 14/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL017817 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3646 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161039 2932147375 14/02/2024 Ram Lal Ram Lal 2607012WL017824 00114 UTIB0SHSP01 3333 13/04/2024 Aadhaar Number not Mapped to Account Number
3647 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161155 2932147441 14/02/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL017827 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3648 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161284 2932147717 14/02/2024 SULINDER KAUR SULINDER KAUR 2607012WL017836 00354 PUNB0342700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161431 2932147397 14/02/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL017842 00354 PUNB0342200 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177651 3157945955 28/03/2024 Gurdeep Kaur Gurdeep Kaur 2607012WL019285 00786 UTIB0SHSP01 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 PB2607002_240823APB_FTO_47117 2607002000NRG24230820230085804 4973880060 24/08/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL009752 00354 PUNB0343400 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
3652 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230058392 3962753372 20/07/2023 RESHAM KAUR RESHAM KAUR 2607009WL006663 00354 PUNB0116800 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087748 5079377738 28/08/2023 Gurdev Kaur Gurdev Kaur 2607007WL009958 00354 PUNB0025410 3333 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 PB2607007_241123FTO_71234 2607007000NRG24241120230134745 8997448602 24/11/2023 SANTOSH RANI SANTOSH RANI 2607007WL014703 00468 UBIN0539252 3030 01/01/2024 No Such Account
3655 PB2607007_040523APB_FTO_7643 2607007000NRG24040520230009852 1639177547 04/05/2023 Paramjit Kaur Paramjit Kaur 2607007WL000966 00354 PUNB0006310 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 PB2607006_310523APB_FTO_16274 2607006000NRG24310520230025378 2267883214 31/05/2023 Des Raj Des Raj 2607006WL002755 00415 SBIN0051033 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 PB2607006_041023APB_FTO_58138 2607006000NRG24041020230106923 7440893672 04/10/2023 JASVINDER KAUR JASVINDER KAUR 2607006WL011894 00354 PUNB0343800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008245 1639037073 04/05/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL000809 00354 PUNB0343800 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 PB2607005_280324APB_FTO_96094 2607005000NRG24280320240177882 3156212824 28/03/2024 SUMAN SUMAN 2607005WL019306 00354 PUNB0247200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060905 3952306667 21/07/2023 AVTAR SINGH AVTAR SINGH 2607005WL006969 00354 PUNB0120400 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060725 3952307049 21/07/2023 JASWINDER KAUR JASWINDER KAUR 2607005WL006954 00354 PUNB0119000 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
3662 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123088 8010979785 02/11/2023 Sharif Masih Sharif Masih 2607002WL013381 00349 PSIB0021236 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3663 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123461 8010979860 02/11/2023 Ajit Singh Ajit Singh 2607002WL013418 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3664 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123473 8010979677 02/11/2023 Simran Kaur Simran Kaur 2607002WL013419 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3665 PB2607002_021123APB_FTO_65721 2607002000NRG24011120230123097 8010979783 02/11/2023 Sabra Sabra 2607002WL013381 00349 PSIB0021236 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3666 PB2607001_011123APB_FTO_65640 2607001000NRG24011120230122919 8010886413 01/11/2023 Surinder Kaur Surinder Kaur 2607001WL013364 00349 PSIB0000593 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3667 PB2607005_051023APB_FTO_58553 2607005000NRG24051020230108696 7440890200 05/10/2023 Meena Kumari Meena Kumari 2607005WL012062 00354 PUNB0190410 909 10/11/2023 Aadhaar Number not Mapped to Account Number
3668 PB2607009_080623APB_FTO_19268 2607009000NRG24080620230031365 2562487061 08/06/2023 BALJINDER KAUR BALJINDER KAUR 2607009WL003375 00354 PUNB0342100 3030 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 PB2607008_190224APB_FTO_88342 2607008000NRG24190220240162420 2932224395 19/02/2024 Kamaljit Kamaljit 2607008WL017949 00349 PSIB0021237 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 PB2607008_070723APB_FTO_30416 2607008000NRG24070720230051871 3509355717 07/07/2023 SATYA DEVI SATYA DEVI 2607008WL005836 00114 UTIB0SHSP01 3636 17/07/2023 Aadhaar Number not Mapped to Account Number
3671 PB2607008_050623FTO_17629 2607008000NRG24050620230029650 2397768013 05/06/2023 Sunita Rani Sunita Rani 2607008WL003194 00415 SBIN0002473 2727 10/06/2023 Account closed
3672 PB2607002_240823APB_FTO_47117 2607002000NRG24220820230084628 4973880002 24/08/2023 Pankaj kumar Pankaj kumar 2607002WL009635 00415 SBIN0001545 3939 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041293 3419512017 22/06/2023 Reena Rani Reena Rani 2607002WL004532 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 PB2607002_220623APB_FTO_24959 2607002000NRG24220620230041201 3419512065 22/06/2023 Mukhtyiar Singh Mukhtyiar Singh 2607002WL004523 00352 PUNB0PGB003 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
3675 PB2607002_050923APB_FTO_50232 2607002000NRG24050920230094348 7128740319 05/09/2023 Sudesh Kumari Sudesh Kumari 2607002WL010630 00352 PUNB0PGB003 3030 07/11/2023 Aadhaar Number not Mapped to Account Number
3676 PB2607001_080723APB_FTO_30787 2607001000NRG24060720230051705 3602264874 08/07/2023 Satish Kumar Satish Kumar 2607001WL005811 00352 PUNB0PGB003 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 PB2607001_080723APB_FTO_30787 2607001000NRG24060720230051680 3602264876 08/07/2023 Veer Singh Veer Singh 2607001WL005809 00352 PUNB0PGB003 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140952 8704174852 05/12/2023 MANJIT KAUR MANJIT KAUR 2607012WL015448 00415 SBIN0007396 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160311 2932147504 14/02/2024 Surinder singh Surinder singh 2607012WL017768 00415 SBIN0017012 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
3680 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161136 2932147379 14/02/2024 Shanti devi Shanti devi 2607012WL017826 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3681 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161460 2932147688 14/02/2024 KAILASH DEVI KAILASH DEVI 2607012WL017844 00354 PUNB0342700 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140818 8704174626 05/12/2023 satya devi satya devi 2607012WL015443 00354 PUNB0342700 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230141120 8704174616 05/12/2023 Hari chand Hari chand 2607012WL015473 00354 PUNB0342700 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160965 2932147447 14/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL017817 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3685 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161352 2932147481 14/02/2024 MAMTA DEVI MAMTA DEVI 2607012WL017837 00114 UTIB0SHSP01 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
3686 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177615 3157945954 28/03/2024 Shanti devi Shanti devi 2607012WL019278 00786 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
3687 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012096 1639126077 09/05/2023 tirath singh tirath singh 2607012WL001180 00354 PUNB0342700 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
3688 PB2607012_100723APB_FTO_31096 2607012000NRG24100720230052443 3507564829 10/07/2023 RAJNI BALA RAJNI BALA 2607012WL005901 00354 PUNB0138310 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 PB2607009_201123APB_FTO_69685 2607009000NRG24201120230129592 9010896391 20/11/2023 SARABJIT SINGH SARABJIT SINGH 2607009WL014142 00114 UTIB0SHSP01 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
3690 PB2607009_280324APB_FTO_96261 2607009000NRG24260320240175616 3155977533 28/03/2024 KULDEEP SINGH KULDEEP SINGH 2607009WL019124 00354 PUNB0119100 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
3691 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070088 4175328089 01/08/2023 Sumna devi Sumna devi 2607012WL008043 00354 PUNB0342700 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 PB2607009_210723APB_FTO_35869 2607009000NRG24210720230061766 3955293631 21/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607009WL007062 00354 PUNB0343100 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177736 3157946135 28/03/2024 HARJEET KAUR HARJEET KAUR 2607012WL019292 00051 MAHB0001782 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161335 2932147777 14/02/2024 SUSHMA DEVI SUSHMA DEVI 2607012WL017837 00354 PUNB0342700 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
3695 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161115 2932147373 14/02/2024 Ram Lal Ram Lal 2607012WL017825 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3696 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161423 2932147483 14/02/2024 NANAK SINGH NANAK SINGH 2607012WL017842 00786 UTIB0SHSP01 3636 13/04/2024 Aadhaar Number not Mapped to Account Number
3697 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028767 2313675889 02/06/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL003105 00354 PUNB0138310 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161038 2932147374 14/02/2024 Ram Lal Ram Lal 2607012WL017824 00114 UTIB0SHSP01 3636 13/04/2024 Aadhaar Number not Mapped to Account Number
3699 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161156 2932147539 14/02/2024 BUTA RAM BUTA RAM 2607012WL017827 00415 SBIN0007396 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
3700 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161310 2932147746 14/02/2024 SAWARNO DEVI SAWARNO DEVI 2607012WL017837 00415 SBIN0051214 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
3701 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161332 2932147613 14/02/2024 HARPREET HARPREET 2607012WL017837 00415 SBIN0017012 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
3702 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161432 2932147703 14/02/2024 JOTI JOTI 2607012WL017842 00354 PUNB0342200 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140795 8704174464 05/12/2023 satpal singh satpal singh 2607012WL015443 00415 SBIN0007396 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 PB2607007_300623FTO_28072 2607007000NRG23260620230182660 3439508687 30/06/2023 Dharmi Devi Dharmi Devi 2607007WL0019144 00468 UBIN0540846 3384 14/07/2023 No Such Account
3705 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146948 1553101059 21/12/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL016253 00354 PUNB0343400 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 PB2607004_150923APB_FTO_52757 2607004000NRG24150920230096243 7128856045 15/09/2023 Jindo Jindo 2607004WL010883 00354 PUNB0077500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 PB2607004_150923APB_FTO_52757 2607004000NRG24150920230096135 7128856003 15/09/2023 Amarjit chand Amarjit chand 2607004WL010866 00354 PUNB0232300 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 PB2607003_271023APB_FTO_64233 2607003000NRG24271020230119871 7910026032 27/10/2023 Tarlok Chand Tarlok Chand 2607003WL013086 00114 UTIB0SHSP01 909 22/11/2023 Aadhaar Number not Mapped to Account Number
3709 PB2607003_180823APB_FTO_45417 2607003000NRG24180820230080141 4910552563 18/08/2023 Sunny Kumar Sunny Kumar 2607003WL009243 00354 PUNB0045600 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 PB2607002_060623APB_FTO_18167 2607002000NRG24060620230030773 2403731462 06/06/2023 Gurdeep Singh Gurdeep Singh 2607002WL003296 00354 PUNB0266700 3333 10/06/2023 Aadhaar Number not Mapped to Account Number
3711 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230092046 7068006506 01/09/2023 Buta ram Buta ram 2607002WL010420 00352 PUNB0PGB003 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
3712 PB2607005_040723APB_FTO_28983 2607005000NRG24030720230047473 3602376990 04/07/2023 SHAMO DEVI SHAMO DEVI 2607005WL005379 00354 PUNB0342500 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 PB2607008_061123FTO_66889 2607008000NRG24061120230127009 8011002570 06/11/2023 Sonia Rani Sonia Rani 2607008WL013756 00048 BKID0006313 3333 25/11/2023 No Such Account
3714 PB2607007_100723FTO_31101 2607007000NRG24100720230052291 3507033638 10/07/2023 JASWINDER KAUR JASWINDER KAUR 2607007WL005889 00415 SBIN0002325 2727 17/07/2023 No Such Account
3715 PB2607006_291223FTO_81146 2607006000NRG24291220230150282 1549063479 29/12/2023 SITA DEVI SITA DEVI 2607006WL016585 00352 PUNB0PGB003 1515 09/03/2024 Account closed
3716 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119545 7905926270 26/10/2023 Meena Kumari Meena Kumari 2607005WL013058 00354 PUNB0190410 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
3717 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081943 4911342428 21/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL009394 00354 PUNB0143700 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081661 4911342373 21/08/2023 SUKHRAJ SUKHRAJ 2607005WL009374 00354 PUNB0113810 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144810 1553114367 19/12/2023 SWARAN SINGH SWARAN SINGH 2607012WL016009 00354 PUNB0342700 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
3720 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147923 1553101066 21/12/2023 ARUN MALA ARUN MALA 2607012WL016344 00354 PUNB0343400 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126884 8010981078 06/11/2023 Iqbal Iqbal 2607004WL013745 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3722 PB2607003_300623APB_FTO_28032 2607003000NRG24300620230045454 3440200500 30/06/2023 suresh kumar suresh kumar 2607003WL005073 00354 PUNB0744000 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 PB2607003_220823APB_FTO_46439 2607003000NRG24220820230083022 4911460136 22/08/2023 Surekha Devi Surekha Devi 2607003WL009489 00415 SBIN0051214 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146686 1553100810 21/12/2023 REKHA RANI REKHA RANI 2607012WL016226 00786 UTIB0SHSP01 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
3725 PB2607009_030823APB_FTO_40540 2607009000NRG24030820230072236 4418322465 03/08/2023 PREM PAL PREM PAL 2607009WL008285 00354 PUNB0124400 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 PB2607009_030823APB_FTO_40540 2607009000NRG24020820230070622 4418322524 03/08/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL008110 00349 PSIB0021060 3333 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230002539 1638416607 28/04/2023 Asha Rani Asha Rani 2607008WL000283 00354 PUNB0025210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 PB2607008_191023APB_FTO_62441 2607008000NRG24181020230113895 7905943825 19/10/2023 Mejar Ram Mejar Ram 2607008WL012516 00045 BARB0VJGASH 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124815 8011106247 02/11/2023 HARPREET HARPREET 2607012WL013550 00786 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3730 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125601 8010983586 06/11/2023 Rekha Rani Rekha Rani 2607002WL013620 00349 PSIB0000395 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3731 PB2607005_041223APB_FTO_73083 2607005000NRG24041220230137651 8661705496 04/12/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL015124 00354 PUNB0119000 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 PB2607005_060324APB_FTO_91284 2607005000NRG24040320240166926 3153007439 06/03/2024 REKHA RANI REKHA RANI 2607005WL018390 00354 PUNB0119000 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
3733 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092875 7067569224 01/09/2023 HARDIAL SINGH HARDIAL SINGH 2607005WL010494 00354 PUNB0247200 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092872 7067569308 01/09/2023 SUKHRAJ SUKHRAJ 2607005WL010494 00354 PUNB0113810 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026849 2312278212 01/06/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL002933 00354 PUNB0119000 3333 08/06/2023 Aadhaar Number not Mapped to Account Number
3736 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026815 2312278136 01/06/2023 MEENA KUMARI MEENA KUMARI 2607005WL002930 00352 PUNB0PGB003 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 PB2607005_010623APB_FTO_16659 2607005000NRG24010620230026736 2312278189 01/06/2023 JARNAIL SINGH JARNAIL SINGH 2607005WL002925 00354 PUNB0342500 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 PB2607004_040823APB_FTO_41125 2607004000NRG24040820230073362 4418329125 04/08/2023 Thomas Thomas 2607004WL008396 00352 PUNB0PGB003 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 PB2607003_200923APB_FTO_54238 2607003000NRG24200920230101724 7259825707 20/09/2023 Sudesh Kumari Sudesh Kumari 2607003WL011362 00349 PSIB0021061 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 PB2607003_190823APB_FTO_45465 2607003000NRG24190820230080310 4910551180 19/08/2023 Sunita Devi Sunita Devi 2607003WL009260 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 PB2607003_080623APB_FTO_19060 2607003000NRG24080620230031326 2493461403 08/06/2023 Jagdsih Ram Jagdsih Ram 2607003WL003369 00349 PSIB0021061 1212 13/06/2023 Aadhaar Number not Mapped to Account Number
3742 PB2607002_280923APB_FTO_56824 2607002000NRG24280920230103868 7377235266 28/09/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL011612 00468 UBIN0575402 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 PB2607002_061023APB_FTO_59082 2607002000NRG24041020230107312 7376306885 06/10/2023 Tripta Devi Tripta Devi 2607002WL011922 00415 SBIN0001545 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
3744 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125640 8010983582 06/11/2023 paramjit Kaur paramjit Kaur 2607002WL013623 00349 PSIB0000395 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3745 PB2607001_060324APB_FTO_91333 2607001000NRG24060320240167337 3156147571 06/03/2024 Balwinder kumari Balwinder kumari 2607001WL018436 00152 HDFC0003176 3636 20/04/2024 Account closed
3746 PB2607003_030423APB_FTO_475 2607003000NRG23030420230180475 1487773047 03/04/2023 Seema Rani Seema Rani 2607003WL018572 00354 PUNB0065410 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 PB2607012_250124APB_FTO_85135 2607012000NRG24250120240156438 2342777016 25/01/2024 Bakhshi ram Bakhshi ram 2607012WL017381 00352 PUNB0PGB003 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124646 8011106268 02/11/2023 Leela Devi Leela Devi 2607012WL013538 00349 PSIB0021302 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3749 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230098188 7327012722 18/09/2023 dharminder singh dharminder singh 2607012WL011038 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
3750 PB2607008_200224APB_FTO_88481 2607008000NRG24200220240162910 3036906978 20/02/2024 Resham Kaur Resham Kaur 2607008WL017992 00786 UTIB0SHSP01 2727 16/04/2024 Aadhaar Number not Mapped to Account Number
3751 PB2607008_061123APB_FTO_66893 2607008000NRG24061120230127025 8011073425 06/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL013757 00354 PUNB0447200 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 PB2607006_060224APB_FTO_86803 2607006000NRG24060220240159145 2356017023 06/02/2024 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL017646 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 PB2607006_060224APB_FTO_86803 2607006000NRG24060220240159144 2356017141 06/02/2024 KAMALJIT KAUR KAMALJIT KAUR 2607006WL017646 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 PB2607005_310723FTO_39191 2607005000NRG24310720230067420 4175134908 31/07/2023 Gurbachan Singh Gurbachan Singh 2607005WL007703 00354 PUNB0114900 3030 04/08/2023 Account closed
3755 PB2607005_310723FTO_39191 2607005000NRG24310720230067268 4175134912 31/07/2023 LUCKY LUCKY 2607005WL007687 00354 PUNB0143700 1515 04/08/2023 Account closed
3756 PB2607005_031023APB_FTO_57560 2607005000NRG24031020230104828 7377794179 03/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL011692 00354 PUNB0143700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 PB2607005_040723APB_FTO_28983 2607005000NRG24030720230047519 3602376976 04/07/2023 USHA DEVI USHA DEVI 2607005WL005385 00354 PUNB0190410 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
3758 PB2607004_150923APB_FTO_52757 2607004000NRG24150920230096208 7128856084 15/09/2023 Surinder Kaur Surinder Kaur 2607004WL010877 00354 PUNB0342300 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 PB2607003_291223APB_FTO_81137 2607003000NRG24291220230150226 1553086273 29/12/2023 Sunita Devi Sunita Devi 2607003WL016580 00354 PUNB0343000 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
3760 PB2607003_180823APB_FTO_45417 2607003000NRG24180820230080139 4910552571 18/08/2023 Tarsem Singh Tarsem Singh 2607003WL009243 00354 PUNB0065410 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 PB2607012_080124APB_FTO_82678 2607012000NRG24080120240153134 N0124005BF3AF 08/01/2024 ARUNA RANI ARUNA RANI 2607012WL016974 00352 PUNB0PGB003 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
3762 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047205 3434408658 03/07/2023 SAKUNTALA DEVI SAKUNTALA DEVI 2607012WL005345 00415 SBIN0007508 2121 14/07/2023 Account closed
3763 PB2607009_090124APB_FTO_82908 2607009000NRG24090120240153380 N012400842758 09/01/2024 JASPREET KAUR JASPREET KAUR 2607009WL017019 00468 UBIN0539007 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 PB2607009_090124APB_FTO_82908 2607009000NRG24090120240153354 N012400842751 09/01/2024 RASHPAL SINGH RASHPAL SINGH 2607009WL017017 00354 PUNB0124400 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
3765 PB2607009_040923APB_FTO_49864 2607009000NRG24040920230093487 7068016805 04/09/2023 SARABJIT SINGH SARABJIT SINGH 2607009WL010557 00152 HDFC0003599 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
3766 PB2607008_260523APB_FTO_13994 2607008000NRG24250520230020815 2294877574 26/05/2023 BACHNI BACHNI 2607008WL002165 00352 PUNB0PGB003 4545 07/06/2023 Aadhaar Number not Mapped to Account Number
3767 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028595 2398999769 02/06/2023 Shakuntla Devi Shakuntla Devi 2607008WL003095 00354 PUNB0343300 2727 10/06/2023 Aadhaar Number not Mapped to Account Number
3768 PB2607006_291223APB_FTO_81160 2607006000NRG24291220230150370 1556936486 29/12/2023 KIRANDEEP KIRANDEEP 2607006WL016591 00354 PUNB0028510 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 PB2607005_250923APB_FTO_55413 2607005000NRG24250920230102873 7377324454 25/09/2023 RAM MURTI RAM MURTI 2607005WL011495 00354 PUNB0247200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230082044 4911342424 21/08/2023 AVTAR SINGH AVTAR SINGH 2607005WL009405 00354 PUNB0120400 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081768 4911342626 21/08/2023 AMAR CHAND AMAR CHAND 2607005WL009380 00352 PUNB0PGB003 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081680 4911342597 21/08/2023 Biro Rani Biro Rani 2607005WL009374 00354 PUNB0342500 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
3773 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144695 1553114286 19/12/2023 Kartar singh Kartar singh 2607012WL015998 00415 SBIN0007396 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 PB2607003_311023APB_FTO_65149 2607003000NRG24311020230122131 8011122249 31/10/2023 Karam chand Karam chand 2607003WL013299 00354 PUNB0045600 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 PB2607003_291223APB_FTO_81137 2607003000NRG24291220230150228 1553086264 29/12/2023 Raksha devi Raksha devi 2607003WL016581 00349 PSIB0021061 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
3776 PB2607003_180823APB_FTO_45417 2607003000NRG24180820230080142 4910552575 18/08/2023 Rachna devi Rachna devi 2607003WL009243 00354 PUNB0045600 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 PB2607002_300623APB_FTO_27764 2607002000NRG24290620230044249 3437703367 30/06/2023 Parveen kumari Parveen kumari 2607002WL004908 00114 UTIB0SHSP01 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
3778 PB2607002_290224APB_FTO_89866 2607002000NRG24290220240165505 3122507386 29/02/2024 Neetu Neetu 2607002WL018278 00352 PUNB0PGB003 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 PB2607002_280324APB_FTO_96265 2607002000NRG24280320240178612 3156022514 28/03/2024 KHUSHAL CHAND KHUSHAL CHAND 2607002WL019363 00354 PUNB0342200 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 PB2607002_020623APB_FTO_17040 2607002000NRG24020620230028944 2398470398 02/06/2023 KRISHNA DEVI KRISHNA DEVI 2607002WL003112 00349 PSIB0000395 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230092098 7068006361 01/09/2023 TILAK RAJ TILAK RAJ 2607002WL010427 00354 PUNB0343400 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 PB2607005_221223APB_FTO_79526 2607005000NRG24221220230148674 1549523700 22/12/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL016427 00354 PUNB0247200 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 PB2607005_211223APB_FTO_78873 2607005000NRG24211220230146203 1549424279 21/12/2023 MAHINDER SINGH MAHINDER SINGH 2607005WL016180 00354 PUNB0120400 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 PB2607005_210923APB_FTO_54601 2607005000NRG24210920230101891 7351932646 21/09/2023 PUSHPA DEVI PUSHPA DEVI 2607005WL011379 00354 PUNB0247200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081777 4911342433 21/08/2023 BAKSHI RAM BAKSHI RAM 2607005WL009381 00354 PUNB0143700 3333 28/08/2023 Aadhaar Number not Mapped to Account Number
3786 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126874 8010981004 06/11/2023 Bashir Bashir 2607004WL013744 00354 PUNB0342300 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028508 2398999677 02/06/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL003090 00462 UCBA0002304 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 PB2607007_171023APB_FTO_61609 2607007000NRG24171020230112377 7376204815 17/10/2023 Parbati Parbati 2607007WL012383 00354 PUNB0006310 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168231 3156122341 07/03/2024 manjit kaur manjit kaur 2607003WL018551 00415 SBIN0051214 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 PB2607001_191023APB_FTO_62318 2607001000NRG24191020230114290 7905942047 19/10/2023 MAMTA DEVI MAMTA DEVI 2607001WL012545 00354 PUNB0342400 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007515 1639185624 03/05/2023 Narinder Singh Narinder Singh 2607005WL000739 00152 HDFC0002306 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
3792 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007249 1639185766 03/05/2023 PUSHPA DEVI PUSHPA DEVI 2607005WL000720 00354 PUNB0113810 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230034336 3409074466 19/06/2023 kulwinder kaur kulwinder kaur 2607008WL003795 00354 PUNB0292500 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 PB2607008_190623APB_FTO_23363 2607008000NRG24170620230034283 3409074536 19/06/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL003784 00354 PUNB0059210 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 PB2607007_300324APB_FTO_96673 2607007000NRG24300320240180043 3152965758 30/03/2024 PALWINDER SINGH PALWINDER SINGH 2607007WL019422 00354 PUNB0025410 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 PB2607007_180523APB_FTO_11598 2607007000NRG24180520230015894 1821520953 18/05/2023 Mohinder Kaur Mohinder Kaur 2607007WL001560 00354 PUNB0006310 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 PB2607006_230823APB_FTO_46951 2607006000NRG24230820230085685 4910315656 23/08/2023 RAM LAL RAM LAL 2607006WL009737 00415 SBIN0050401 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121657 8010944811 31/10/2023 Anju Anju 2607005WL013255 00354 PUNB0119000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3799 PB2607005_201023APB_FTO_62706 2607005000NRG24191020230114857 7903034133 20/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL012605 00354 PUNB0116310 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171352 3156007087 18/03/2024 Arun Kumar Arun Kumar 2607005WL018805 00354 PUNB0190410 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
3801 PB2607012_110723APB_FTO_31479 2607012000NRG24110720230052798 3507562589 11/07/2023 Roop lal Roop lal 2607012WL005942 00354 PUNB0342700 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180222 3152964282 30/03/2024 ANITA RANI ANITA RANI 2607012WL019440 00349 PSIB0021302 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 PB2607007_050723APB_FTO_29514 2607007000NRG24050720230050210 3504838955 05/07/2023 Harwinder Kaur Harwinder Kaur 2607007WL005661 00354 PUNB0127300 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168250 3156122292 07/03/2024 Gurnam Singh Gurnam Singh 2607003WL018551 00415 SBIN0001066 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168071 3156122281 07/03/2024 Lakhmi Devi Lakhmi Devi 2607003WL018539 00354 PUNB0045600 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 PB2607002_010823APB_FTO_39483 2607002000NRG24010820230068083 4173377527 01/08/2023 Balwinder Singh Balwinder Singh 2607002WL007805 00349 PSIB0000395 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 PB2607008_200723APB_FTO_35050 2607008000NRG24200720230058757 3965291543 20/07/2023 Manjeet Kaur Manjeet Kaur 2607008WL006713 00048 BKID0006327 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100284 7324529425 19/09/2023 Jaswinder kaur Jaswinder kaur 2607012WL011220 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100723 7324529452 19/09/2023 dilbag singh dilbag singh 2607012WL011255 00349 PSIB0021302 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 PB2607012_150623APB_FTO_22209 2607012000NRG24150620230032852 2798617048 15/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL003596 00354 PUNB0342700 2727 28/06/2023 Aadhaar Number not Mapped to Account Number
3811 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100080 7324529488 19/09/2023 BALDEV SINGH BALDEV SINGH 2607012WL011202 00354 PUNB0342200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068594 4173367966 01/08/2023 Resham kaur Resham kaur 2607012WL007888 00114 UTIB0SHSP01 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
3813 PB2607009_311023APB_FTO_65077 2607009000NRG24311020230121286 8011203613 31/10/2023 PARAMJIT SINGH PARAMJIT SINGH 2607009WL013216 00349 PSIB0000029 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3814 PB2607009_070324APB_FTO_91722 2607009000NRG24070320240168163 3156128329 07/03/2024 diljeet kaur diljeet kaur 2607009WL018549 00354 PUNB0221500 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 PB2607007_160124APB_FTO_84106 2607007000NRG24160120240154256 2348787108 16/01/2024 jasvir kaur jasvir kaur 2607007WL017120 00468 UBIN0540846 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 PB2607006_270923APB_FTO_56228 2607006000NRG24270920230103345 7377265103 27/09/2023 Saroj Saroj 2607006WL011564 00354 PUNB0343800 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 PB2607006_151123APB_FTO_68903 2607006000NRG24151120230128001 9010903856 15/11/2023 Tarsem Kaur Tarsem Kaur 2607006WL013914 00354 PUNB0343500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 PB2607005_270324APB_FTO_95700 2607005000NRG24270320240176634 3156186694 27/03/2024 MALKITO DEVI MALKITO DEVI 2607005WL019211 00354 PUNB0119000 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 PB2607005_250124APB_FTO_85124 2607005000NRG24250120240156408 2342715994 25/01/2024 DALJIT SINGH DALJIT SINGH 2607005WL017377 00354 PUNB0120400 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 PB2607005_250124APB_FTO_85124 2607005000NRG24230120240155796 2342715988 25/01/2024 RADHA RANI RADHA RANI 2607005WL017313 00415 SBIN0011835 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
3821 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174047 3155996976 21/03/2024 ARUNA RANI ARUNA RANI 2607012WL018997 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
3822 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173947 3155997316 21/03/2024 KEWAL KRISHAN KEWAL KRISHAN 2607012WL018997 00354 PUNB0032900 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3823 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071037 4283966808 02/08/2023 BUTTA SINGH BUTTA SINGH 2607005WL008146 00415 SBIN0050718 3939 07/08/2023 Aadhaar Number not Mapped to Account Number
3824 PB2607002_211123APB_FTO_69954 2607002000NRG24211120230131888 9004861065 21/11/2023 Manpreet Kaur Manpreet Kaur 2607002WL014415 00354 PUNB0266700 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3825 PB2607001_041023APB_FTO_58019 2607001000NRG24041020230106194 7375785947 04/10/2023 Vijay Kishan Vijay Kishan 2607001WL011820 00349 PSIB0021061 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
3826 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230070590 4283966553 02/08/2023 SUKHRAJ SUKHRAJ 2607005WL008106 00354 PUNB0113810 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 PB2607005_020623APB_FTO_16989 2607005000NRG24020620230028692 2309929682 02/06/2023 SUKHRAJ SUKHRAJ 2607005WL003102 00354 PUNB0113810 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 PB2607003_250823APB_FTO_47531 2607003000NRG24250820230086532 5083035791 25/08/2023 Pritam singh Pritam singh 2607003WL009837 00354 PUNB0065410 3636 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 PB2607003_190623APB_FTO_23422 2607003000NRG24190620230036251 2798218049 19/06/2023 sarla devi sarla devi 2607003WL004022 00354 PUNB0343000 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 PB2607003_180923APB_FTO_53181 2607003000NRG24180920230097402 7263745500 18/09/2023 SATPAL SINGH SATPAL SINGH 2607003WL010976 00354 PUNB0045600 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087649 5079377626 28/08/2023 SAWARN KAUR SAWARN KAUR 2607007WL009950 00415 SBIN0002325 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230045947 3439977832 03/07/2023 RAM JI RAM JI 2607006WL005130 00352 PUNB0PGB003 2727 14/07/2023 A/c Blocked or Frozen
3833 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060861 3952306986 21/07/2023 BALJIT KAUR BALJIT KAUR 2607005WL006966 00354 PUNB0113810 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 PB2607003_170723APB_FTO_33719 2607003000NRG24170720230054943 3629661454 17/07/2023 sarla devi sarla devi 2607003WL006220 00354 PUNB0343000 3030 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 PB2607003_110523APB_FTO_9522 2607003000NRG24100520230012643 1639886858 11/05/2023 Santosh Kumari Santosh Kumari 2607003WL001230 00114 UTIB0SHSP01 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
3836 PB2607002_120324APB_FTO_92475 2607002000NRG24110320240168989 3152953435 12/03/2024 Ram Pal Ram Pal 2607002WL018610 00354 PUNB0095800 909 20/04/2024 Aadhaar Number not Mapped to Account Number
3837 PB2607001_011123APB_FTO_65640 2607001000NRG24311020230122758 8010886370 01/11/2023 Madhu Bala Madhu Bala 2607001WL013348 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3838 PB2607001_310823APB_FTO_49126 2607001000NRG24310820230090977 7071551460 31/08/2023 Kirshna Devi Kirshna Devi 2607001WL010317 00114 UTIB0SHSP01 2727 06/11/2023 Aadhaar Number not Mapped to Account Number
3839 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008372 1639037026 04/05/2023 NIRMAL KAUR NIRMAL KAUR 2607006WL000820 00352 PUNB0PGB003 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 PB2607006_040523APB_FTO_7648 2607006000NRG24030520230008357 1639036899 04/05/2023 SURJIT KAUR SURJIT KAUR 2607006WL000819 00354 PUNB0343800 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3841 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060721 3952307047 21/07/2023 RADHA RADHA 2607005WL006954 00114 UTIB0SHSP01 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
3842 PB2607005_050523APB_FTO_7732 2607005000NRG24050520230009987 1639028323 05/05/2023 KIRNA DEVI KIRNA DEVI 2607005WL000979 00354 PUNB0119000 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
3843 PB2607009_200723APB_FTO_35162 2607009000NRG24190720230057940 3962753074 20/07/2023 ASHA RANI ASHA RANI 2607009WL006592 00354 PUNB0221500 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168323 3153009431 07/03/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL018559 00786 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
3845 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168406 3153009267 07/03/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL018565 00354 PUNB0342200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168488 3153009347 07/03/2024 PARMALA DEVI PARMALA DEVI 2607012WL018574 00051 MAHB0001782 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
3847 PB2607006_040523APB_FTO_7648 2607006000NRG24040520230008663 1639036844 04/05/2023 Tarsem Kaur Tarsem Kaur 2607006WL000854 00354 PUNB0343500 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230061275 3952306682 21/07/2023 BAKSHI RAM BAKSHI RAM 2607005WL007011 00354 PUNB0143700 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
3849 PB2607005_210723APB_FTO_35773 2607005000NRG24210720230060580 3952306710 21/07/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL006940 00354 PUNB0144910 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 PB2607009_061223FTO_74364 2607009000NRG24061220230141223 9000873183 06/12/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0015496 00354 PUNB0051900 3939 01/01/2024 A/c Blocked or Frozen
3851 PB2607009_061223FTO_74364 2607009000NRG24061220230141227 9000873179 06/12/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0015496 00354 PUNB0051900 3636 01/01/2024 A/c Blocked or Frozen
3852 PB2607006_070224APB_FTO_86846 2607006000NRG24060220240159262 2356009896 07/02/2024 Sudesh Kumari Sudesh Kumari 2607006WL017655 00468 UBIN0539252 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 PB2607008_170823FTO_44711 2607008000NRG24170820230079479 4907343379 17/08/2023 Tilak Raj Tilak Raj 2607008WL009170 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
3854 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047326 3434408736 03/07/2023 lal singh lal singh 2607012WL005361 00415 SBIN0007396 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 PB2607012_090823FTO_42538 2607012000NRG24090820230075381 4600863916 09/08/2023 SUMAN KUMARI SUMAN KUMARI 2607012WL008716 00354 PUNB0342700 2121 16/08/2023 Account closed
3856 PB2607008_020623APB_FTO_17038 2607008000NRG24010620230026646 2398999925 02/06/2023 Mohan Kasur Mohan Kasur 2607008WL002914 00354 PUNB0025210 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 PB2607007_280423APB_FTO_5990 2607007000NRG24280420230005010 1638373718 28/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2607007WL000521 00415 SBIN0002325 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 PB2607007_171023APB_FTO_61609 2607007000NRG24171020230112375 7376204822 17/10/2023 MANPREET KAUR MANPREET KAUR 2607007WL012383 00354 PUNB0006310 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 PB2607007_300623FTO_28072 2607007000NRG23260620230182655 3439508688 30/06/2023 Rohit Rohit 2607007WL0019141 00468 UBIN0538132 3102 14/07/2023 Account closed
3860 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119546 7905926245 26/10/2023 JUJAR SINGH JUJAR SINGH 2607005WL013058 00114 UTIB0FHSP01 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 PB2607005_031023APB_FTO_57560 2607005000NRG24031020230104759 7377794162 03/10/2023 Satnam Singh Satnam Singh 2607005WL011685 00354 PUNB0119000 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
3862 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147584 1553100920 21/12/2023 Sunita Kumari Sunita Kumari 2607012WL016317 00048 BKID0006569 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 PB2607004_311023APB_FTO_65218 2607004000NRG24271020230119913 8010877098 31/10/2023 Neelam Neelam 2607004WL013090 00349 PSIB0000465 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3864 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047157 3434408612 03/07/2023 Ajodya Ajodya 2607012WL005338 00786 UTIB0SHSP01 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
3865 PB2607002_300623APB_FTO_27764 2607002000NRG24290620230044312 3437703224 30/06/2023 Gurdeep Singh Gurdeep Singh 2607002WL004914 00354 PUNB0266700 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
3866 PB2607002_300623APB_FTO_27764 2607002000NRG24290620230044299 3437703225 30/06/2023 Lakhwinder Singh Lakhwinder Singh 2607002WL004914 00354 PUNB0266700 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 PB2607002_280324APB_FTO_96265 2607002000NRG24280320240178512 3156022722 28/03/2024 Rajni Bala Rajni Bala 2607002WL019352 00468 UBIN0567515 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
3868 PB2607001_220823FTO_46464 2607001000NRG24210820230081071 4910776933 22/08/2023 Amanpreet Kaur Amanpreet Kaur 2607001WL0009320 00415 SBIN0050262 303 28/08/2023 No Such Account
3869 PB2607005_031023APB_FTO_57560 2607005000NRG24031020230104822 7377794193 03/10/2023 HARVAIL SINGH HARVAIL SINGH 2607005WL011692 00354 PUNB0983100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 PB2607003_170723APB_FTO_33543 2607003000NRG24170720230054181 3629442939 17/07/2023 Sunny Kumar Sunny Kumar 2607003WL006143 00354 PUNB0045600 3333 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 PB2607002_300623APB_FTO_27764 2607002000NRG24290620230044226 3437703330 30/06/2023 Sushma Devi Sushma Devi 2607002WL004906 00462 UCBA0002161 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 PB2607002_290224APB_FTO_89866 2607002000NRG24290220240165482 3122507409 29/02/2024 Ram Pal Ram Pal 2607002WL018277 00354 PUNB0095800 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
3873 PB2607002_290224APB_FTO_89866 2607002000NRG24290220240165473 3122507399 29/02/2024 Kiran Rani Kiran Rani 2607002WL018277 00354 PUNB0054710 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 PB2607004_270623APB_FTO_26755 2607004000NRG24270620230043017 3440103861 27/06/2023 Baljit Kaur Baljit Kaur 2607004WL004775 00354 PUNB0342900 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 PB2607004_150923APB_FTO_52757 2607004000NRG24150920230096288 7128856090 15/09/2023 joginder singh joginder singh 2607004WL010887 00354 PUNB0342300 2424 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3876 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119539 7905926268 26/10/2023 USHA DEVI USHA DEVI 2607005WL013058 00354 PUNB0190410 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
3877 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119512 7905926290 26/10/2023 KIRNA KIRNA KIRNA KIRNA 2607005WL013057 00176 IDIB000H539 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081659 4911342623 21/08/2023 RAM MURTI RAM MURTI 2607005WL009374 00354 PUNB0247200 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081623 4911342588 21/08/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL009370 00352 PUNB0PGB003 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 PB2607005_040723APB_FTO_28983 2607005000NRG24040720230048500 3602376931 04/07/2023 PARMINDER SINGH PARMINDER SINGH 2607005WL005484 00354 PUNB0120400 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 PB2607009_090124APB_FTO_82908 2607009000NRG24090120240153356 N012400842753 09/01/2024 TAJ KAUR TAJ KAUR 2607009WL017017 00354 PUNB0124400 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
3882 PB2607007_170723FTO_33776 2607007000NRG24170720230055107 3629317315 17/07/2023 SURINDER PAL SURINDER PAL 2607007WL0006237 00354 PUNB0029610 3333 21/07/2023 No Such Account
3883 PB2607008_170723APB_FTO_33607 2607008000NRG24170720230054765 3629366837 17/07/2023 kulwinder kaur kulwinder kaur 2607008WL006198 00354 PUNB0179610 3636 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 PB2607008_020823APB_FTO_39928 2607008000NRG24020820230070794 4601313331 02/08/2023 BALVIR KUMAR BALVIR KUMAR 2607008WL008126 00176 IDIB000N101 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 PB2607009_040923APB_FTO_49890 2607009000NRG24040920230093621 7068024838 04/09/2023 SOHAN LAL SOHAN LAL 2607009WL010567 00354 PUNB0051900 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047214 3434408623 03/07/2023 Soma Devi Soma Devi 2607012WL005346 00114 UTIB0SHSP01 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
3887 PB2607012_090823FTO_42538 2607012000NRG24090820230075257 4600863920 09/08/2023 DALVIR SINGH DALVIR SINGH 2607012WL008701 00415 SBIN0007396 606 16/08/2023 Account closed
3888 PB2607005_040723APB_FTO_28983 2607005000NRG24030720230047520 3602376926 04/07/2023 KANTA DEVI KANTA DEVI 2607005WL005385 00354 PUNB0119000 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
3889 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126892 8010981034 06/11/2023 Paramjit Kaur Paramjit Kaur 2607004WL013746 00114 UTIB0SHSP01 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3890 PB2607003_050224APB_FTO_86511 2607003000NRG24050220240158567 2352797519 05/02/2024 Priti Priti 2607003WL017569 00354 PUNB0744000 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230092059 7068006323 01/09/2023 Tilak Raj Tilak Raj 2607002WL010422 00114 UTIB0SHSP01 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
3892 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126265 8010976168 03/11/2023 Jasbir Kaur Jasbir Kaur 2607004WL013687 00354 PUNB0045500 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3893 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126258 8010976062 03/11/2023 Vidya Sagar Vidya Sagar 2607004WL013686 00078 CNRB0002362 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3894 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126246 8010976145 03/11/2023 Gurbachan Kaur Gurbachan Kaur 2607004WL013684 00078 CNRB0002362 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3895 PB2607004_031123APB_FTO_66290 2607004000NRG24021120230124914 8010976214 03/11/2023 Asha Rani Asha Rani 2607004WL013558 00349 PSIB0000745 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3896 PB2607004_010623APB_FTO_16694 2607004000NRG24010620230026478 2313676390 01/06/2023 Kashmir Singh Kashmir Singh 2607004WL002891 00354 PUNB0232300 2424 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 PB2607003_300623APB_FTO_27799 2607003000NRG24300620230044640 3440200551 30/06/2023 Amarjeet Singh Amarjeet Singh 2607003WL004970 00415 SBIN0001066 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
3898 PB2607003_200623APB_FTO_23682 2607003000NRG24200620230037873 3419526018 20/06/2023 Santosh Kumari Santosh Kumari 2607003WL004174 00354 PUNB0744000 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
3899 PB2607002_231023APB_FTO_63073 2607002000NRG24231020230117930 7905942660 23/10/2023 Gaurav Gaurav 2607002WL012908 00415 SBIN0017011 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 PB2607001_230823APB_FTO_46947 2607001000NRG24230820230085780 4910315489 23/08/2023 Amarjit Kaur Amarjit Kaur 2607001WL009750 00354 PUNB0061500 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 PB2607001_070823APB_FTO_41694 2607001000NRG24070820230074672 4526715800 07/08/2023 Rammurti Rammurti 2607001WL008603 00354 PUNB0061500 3333 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 PB2607005_040523APB_FTO_7490 2607005000NRG24040520230009374 1639029843 04/05/2023 RAM PIARY RAM PIARY 2607005WL000924 00354 PUNB0113810 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 PB2607005_040324APB_FTO_90836 2607005000NRG24040320240166466 3156118511 04/03/2024 RESHAM SINGH RESHAM SINGH 2607005WL018348 00349 PSIB0021335 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230039721 3409062915 20/06/2023 SOHAN LAL SOHAN LAL 2607009WL004365 00354 PUNB0051900 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154366 2348791307 18/01/2024 DARSHAN LAL DARSHAN LAL 2607009WL017132 00415 SBIN0010741 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
3906 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230078720 4831247795 17/08/2023 NARANJAN SINGH NARANJAN SINGH 2607009WL009092 00352 PUNB0PGB003 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 PB2607009_040523APB_FTO_7436 2607009000NRG24030520230008031 1639178805 04/05/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL000796 00354 PUNB0342100 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014157 1821531680 18/05/2023 MOHAN LAL MOHAN LAL 2607008WL001385 00354 PUNB0025210 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125963 8011086539 03/11/2023 PARMJIT KAUR PARMJIT KAUR 2607008WL013658 00349 PSIB0000184 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3910 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125193 8011086567 03/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL013579 00114 UTIB0SHSP01 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126528 8010976177 03/11/2023 Balvir Kaur Balvir Kaur 2607004WL013708 00349 PSIB0000107 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3912 PB2607003_310823APB_FTO_49041 2607003000NRG24310820230090784 5286085980 31/08/2023 Sunny Kumar Sunny Kumar 2607003WL010302 00354 PUNB0045600 3333 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126253 8010976066 03/11/2023 Bashamber Dass Bashamber Dass 2607004WL013685 00078 CNRB0002362 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3914 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230039722 3409062923 20/06/2023 darshan ram darshan ram 2607009WL004365 00354 PUNB0051900 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230037716 3409062773 20/06/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL004159 00152 HDFC0003599 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
3916 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154787 2348791205 18/01/2024 KABITA DEBBARMA KABITA DEBBARMA 2607009WL017191 00354 PUNB0255500 909 30/03/2024 Aadhaar Number not Mapped to Account Number
3917 PB2607009_040523APB_FTO_7436 2607009000NRG24040520230008802 1639178929 04/05/2023 BALWINDER SINGH BALWINDER SINGH 2607009WL000869 00354 PUNB0221500 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013406 1821531698 18/05/2023 santokh kumari santokh kumari 2607008WL001317 00352 PUNB0PGB003 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125452 8011086308 03/11/2023 RAVINDER KUMAR RAVINDER KUMAR 2607008WL013606 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3920 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125079 8011086621 03/11/2023 sheelo devi sheelo devi 2607008WL013572 00349 PSIB0021237 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3921 PB2607007_221123APB_FTO_70347 2607007000NRG24171120230129243 8998570727 22/11/2023 MANPREET KAUR MANPREET KAUR 2607007WL014069 00354 PUNB0006310 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 PB2607007_101023APB_FTO_60082 2607007000NRG24101020230110750 7377855324 10/10/2023 Simer Kaur Simer Kaur 2607007WL012236 00354 PUNB0025410 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 PB2607007_101023APB_FTO_60082 2607007000NRG24091020230110729 7377855247 10/10/2023 Sukhdev Sukhdev 2607007WL012235 00354 PUNB0342100 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 PB2607006_201023APB_FTO_62845 2607006000NRG24201020230116273 7903023342 20/10/2023 RAM LAL RAM LAL 2607006WL012744 00415 SBIN0050401 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230138427 8661705015 04/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL015190 00354 PUNB0343500 2727 15/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3926 PB2607006_280423FTO_6089 2607006000NRG23280420230182287 1638066002 28/04/2023 GURMIT KAUR GURMIT KAUR 2607006WL0018939 00352 PUNB0PGB003 3102 17/05/2023 Account closed
3927 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230037052 3408941913 20/06/2023 BIHARI LAL BIHARI LAL 2607005WL004089 00354 PUNB0247200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230037028 3408942068 20/06/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL004086 00354 PUNB0114900 3939 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3929 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036997 3408942040 20/06/2023 NIRMAL KAUR NIRMAL KAUR 2607005WL004083 00354 PUNB0113810 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 PB2607005_190923APB_FTO_53595 2607005000NRG24180920230098698 7324531918 19/09/2023 Jatinder Jatinder 2607005WL011081 00354 PUNB0190410 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
3931 PB2607008_080523APB_FTO_8235 2607008000NRG24080520230010727 1639110318 08/05/2023 Kishan Dev Kishan Dev 2607008WL001040 00048 BKID0006327 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 PB2607008_040324APB_FTO_90826 2607008000NRG24040320240166527 3157917862 04/03/2024 ANJU ANJU 2607008WL018357 00048 BKID0006327 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 PB2607007_260623APB_FTO_26075 2607007000NRG24260620230042423 3408821282 26/06/2023 kulwinder kaur kulwinder kaur 2607007WL004670 00354 PUNB0191510 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127418 8010965433 09/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2607007WL013803 00349 PSIB0000183 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3935 PB2607007_310523FTO_16285 2607006000NRG24310520230025466 2267557407 31/05/2023 BIMLA RANI BIMLA RANI 2607006WL002764 00415 SBIN0002325 3939 07/06/2023 No Such Account
3936 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091536 5285068217 31/08/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL010361 00354 PUNB0247200 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 PB2607005_250124APB_FTO_85124 2607005000NRG24240120240156155 2342716029 25/01/2024 MAHINDER SINGH MAHINDER SINGH 2607005WL017354 00354 PUNB0120400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 PB2607005_210324APB_FTO_94538 2607005000NRG24210320240173723 3155990770 21/03/2024 MAHINDER SINGH MAHINDER SINGH 2607005WL018984 00354 PUNB0120400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137179 8661692849 04/12/2023 NEELAM DEVI NEELAM DEVI 2607005WL015084 00786 UTIB0SHSP01 1818 15/12/2023 Aadhaar Number not Mapped to Account Number
3940 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071296 4283966607 02/08/2023 AVTAR SINGH AVTAR SINGH 2607005WL008168 00354 PUNB0120400 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071186 4283966624 02/08/2023 Arun Kumar Arun Kumar 2607005WL008158 00354 PUNB0190410 3636 07/08/2023 Aadhaar Number not Mapped to Account Number
3942 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230058680 3962651933 20/07/2023 Resham Singh Resham Singh 2607012WL006705 00786 UTIB0SHSP01 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
3943 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059404 3962652000 20/07/2023 satpal singh satpal singh 2607012WL006807 00415 SBIN0007396 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059407 3962652008 20/07/2023 FAQIR CHAND FAQIR CHAND 2607012WL006807 00786 UTIB0SHSP01 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 PB2607003_300923APB_FTO_57282 2607003000NRG24300920230104561 7377268954 30/09/2023 Sudesh Kumari Sudesh Kumari 2607003WL011668 00349 PSIB0021061 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 PB2607003_300923APB_FTO_57282 2607003000NRG24300920230104560 7377268956 30/09/2023 Kamlesh Kumari Kamlesh Kumari 2607003WL011668 00114 UTIB0SHSP01 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3947 PB2607003_180723APB_FTO_34102 2607003000NRG24180720230055357 3962635305 18/07/2023 manjit kaur manjit kaur 2607003WL006290 00415 SBIN0051214 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 PB2607003_010224APB_FTO_86040 2607003000NRG24010220240157943 2342748561 01/02/2024 Rano Devi Rano Devi 2607003WL017510 00354 PUNB0753400 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053885 3602375556 14/07/2023 MAHANGA RAM MAHANGA RAM 2607012WL006070 00354 PUNB0342700 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 PB2607009_210923APB_FTO_54545 2607009000NRG24210920230101936 7345578328 21/09/2023 JIWAN LAL JIWAN LAL 2607009WL011382 00354 PUNB0050700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 PB2607009_050723APB_FTO_29752 2607009000NRG24050720230051373 3504839077 05/07/2023 RAJ RANI RAJ RANI 2607009WL005776 00354 PUNB0124400 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092429 7130604399 01/09/2023 SHEELA DEVI SHEELA DEVI 2607008WL010447 00354 PUNB0343300 3030 07/11/2023 Aadhaar Number not Mapped to Account Number
3953 PB2607008_130423APB_FTO_2000 2607008000NRG23130420230182042 1534998327 13/04/2023 NIRMAL KUMAR NIRMAL KUMAR 2607008WL018831 00354 PUNB0292500 1692 13/05/2023 Aadhaar Number not Mapped to Account Number
3954 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230147256 1553106406 21/12/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL016283 00415 SBIN0050863 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230146669 1553106280 21/12/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL016225 00354 PUNB0119000 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061870 3955531952 21/07/2023 ASHA RANI ASHA RANI 2607005WL007076 00078 CNRB0006331 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061852 3955531998 21/07/2023 SONIA SONIA 2607005WL007072 00354 PUNB0190410 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
3958 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230061635 3952309087 21/07/2023 Rekha Rani Rekha Rani 2607005WL007046 00354 PUNB0247200 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
3959 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117536 7905886133 20/10/2023 HARDIAL SINGH HARDIAL SINGH 2607005WL012868 00354 PUNB0247200 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047419 3504839412 05/07/2023 SATPAL SATPAL 2607002WL005373 00354 PUNB0342200 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
3961 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230092794 7067569217 01/09/2023 SONIA SONIA 2607005WL010486 00354 PUNB0190410 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
3962 PB2607003_190224APB_FTO_88219 2607003000NRG24190220240162175 3152997664 19/02/2024 pupla devi pupla devi 2607003WL017928 00114 UTIB0SHSP01 303 20/04/2024 Aadhaar Number not Mapped to Account Number
3963 PB2607003_190224APB_FTO_88219 2607003000NRG24160220240161885 3152997614 19/02/2024 Ashok Kumar Ashok Kumar 2607003WL017902 00354 PUNB0343000 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
3964 PB2607002_280923APB_FTO_56824 2607002000NRG24280920230103769 7377235239 28/09/2023 Karan kumar Karan kumar 2607002WL011604 00354 PUNB0095800 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
3965 PB2607002_061123APB_FTO_66606 2607002000NRG24061120230126778 8010983407 06/11/2023 SATPAL SATPAL 2607002WL013733 00354 PUNB0342200 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125954 8010983584 06/11/2023 Sarishta Devi Sarishta Devi 2607002WL013656 00349 PSIB0000395 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3967 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125871 8010983567 06/11/2023 RAM BHAJAN RAM BHAJAN 2607002WL013649 00349 PSIB0000395 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3968 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125669 8010983627 06/11/2023 Jaideep Singh Jaideep Singh 2607002WL013627 00354 PUNB0095800 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 PB2607002_050723APB_FTO_29436 2607002000NRG24030720230047664 3504839336 05/07/2023 Balvir Singh Balvir Singh 2607002WL005399 00114 UTIB0SHSP01 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
3970 PB2607001_231123APB_FTO_70841 2607001000NRG24231120230134393 9906843872 23/11/2023 NARESH SHARMA NARESH SHARMA 2607001WL014671 00352 PUNB0PGB003 2121 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107051 7440901976 04/10/2023 DARSHANA DVEI DARSHANA DVEI 2607005WL011900 00354 PUNB0247200 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 PB2607003_310823APB_FTO_48896 2607003000NRG24310820230089110 5285067040 31/08/2023 jarnail singh jarnail singh 2607003WL010155 00354 PUNB0065410 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 PB2607003_010623APB_FTO_16510 2607003000NRG24310520230025516 2267846326 01/06/2023 Santosh Kumari Santosh Kumari 2607003WL002770 00354 PUNB0065410 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 PB2607003_191023APB_FTO_62283 2607003000NRG24191020230114392 7902253236 19/10/2023 Seela devi Seela devi 2607003WL012559 00354 PUNB0343000 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 PB2607009_010823APB_FTO_39564 2607009000NRG24010820230068990 4174252419 01/08/2023 VIDYA VIDYA 2607009WL007931 00354 PUNB0343100 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 PB2607008_051023FTO_58540 2607008000NRG24041020230105980 7375384551 05/10/2023 Raman Kumar Raman Kumar 2607008WL011799 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
3977 PB2607009_010823APB_FTO_39564 2607008000NRG24010820230068432 4174252440 01/08/2023 VEENA RANI VEENA RANI 2607008WL007874 00415 SBIN0050672 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 PB2607007_280923APB_FTO_56722 2607007000NRG24270920230103630 7377279821 28/09/2023 HARJINDER SINGH HARJINDER SINGH 2607007WL011591 00354 PUNB0343200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 PB2607006_250823APB_FTO_47612 2607007000NRG24250820230087118 5079387593 25/08/2023 DAVINDER KAUR DAVINDER KAUR 2607007WL009887 00354 PUNB0343600 3636 02/09/2023 Aadhaar Number not Mapped to Account Number
3980 PB2607007_180523APB_FTO_11598 2607007000NRG24180520230015910 1821520907 18/05/2023 Kamlesh Rani Kamlesh Rani 2607007WL001562 00354 PUNB0988500 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 PB2607006_260324APB_FTO_95462 2607006000NRG24260320240175827 3156096653 26/03/2024 JASWINDER KAUR JASWINDER KAUR 2607006WL019141 00354 PUNB0343500 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 PB2607006_151223APB_FTO_77455 2607006000NRG24141220230143235 1549740447 15/12/2023 Saroj Saroj 2607006WL015846 00354 PUNB0343800 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121902 8010948032 31/10/2023 HARVAIL SINGH HARVAIL SINGH 2607005WL013279 00354 PUNB0983100 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 PB2607002_300623APB_FTO_27704 2607002000NRG24270620230042599 3440142422 30/06/2023 Rajeev Kumar Rajeev Kumar 2607002WL004707 00354 PUNB0416300 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
3985 PB2607009_010823APB_FTO_39564 2607009000NRG24010820230068932 4174252445 01/08/2023 MANJIT KAUR MANJIT KAUR 2607009WL007926 00354 PUNB0471500 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
3986 PB2607008_010823APB_FTO_39668 2607008000NRG24010820230069621 4173361794 01/08/2023 TARSEM KAUR TARSEM KAUR 2607008WL007994 00349 PSIB0000184 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 PB2607007_300324APB_FTO_96673 2607007000NRG24300320240180040 3152965740 30/03/2024 SANJIV KUMAR SANJIV KUMAR 2607007WL019422 00354 PUNB0343200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 PB2607007_230124APB_FTO_84792 2607007000NRG24230120240155933 2342811297 23/01/2024 Sunita Rani Sunita Rani 2607007WL017326 00415 SBIN0002325 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 PB2607002_100523FTO_8894 2607002000NRG23080520230182391 1856203976 10/05/2023 Sukhwinder kaur Sukhwinder kaur 2607002WL0018994 00349 PSIB0000395 2820 25/05/2023 Account closed
3990 PB2607001_061123APB_FTO_66839 2607001000NRG24031120230125377 8010981883 06/11/2023 Manjinder kaur Manjinder kaur 2607001WL013595 00349 PSIB0000593 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3991 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050920 3504841038 05/07/2023 Satnam kaur Satnam kaur 2607012WL005736 00354 PUNB0343400 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124386 8011106264 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2607012WL013509 00349 PSIB0021333 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3993 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230123731 8011106460 02/11/2023 DEEPAK KUMAR DEEPAK KUMAR 2607012WL013446 00354 PUNB0342700 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3994 PB2607008_210723APB_FTO_35546 2607008000NRG24200720230058807 3952309807 21/07/2023 manjeet kaur manjeet kaur 2607008WL006721 00045 BARB0VJGASH 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 PB2607008_051023APB_FTO_58544 2607008000NRG24041020230107939 7377661580 05/10/2023 Paramjit Singh Paramjit Singh 2607008WL011982 00114 UTIB0SHSP01 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
3996 PB2607006_241123APB_FTO_71241 2607006000NRG24241120230134697 9008401652 24/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL014700 00352 PUNB0PGB003 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 PB2607006_211223APB_FTO_78921 2607006000NRG24211220230146736 1549425762 21/12/2023 MOHINDER KAUR MOHINDER KAUR 2607006WL016231 00468 UBIN0540846 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 PB2607005_010623APB_FTO_16659 2607005000NRG24310520230025006 2312278331 01/06/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL002722 00354 PUNB0247200 1515 08/06/2023 Aadhaar Number not Mapped to Account Number
3999 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230062513 3955532044 21/07/2023 SHINDO SHINDO 2607005WL007135 00354 PUNB0116310 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117576 7905886122 20/10/2023 Jatinder Jatinder 2607005WL012870 00354 PUNB0190410 3939 22/11/2023 Aadhaar Number not Mapped to Account Number
4001 PB2607001_061123APB_FTO_66839 2607001000NRG24031120230125374 8010981882 06/11/2023 Swran kaur Swran kaur 2607001WL013595 00349 PSIB0000593 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4002 PB2607002_100523FTO_8894 2607002000NRG23080520230182390 1856203977 10/05/2023 Sukhwinder kaur Sukhwinder kaur 2607002WL0018994 00349 PSIB0000395 3666 25/05/2023 Account closed
4003 PB2607003_190823APB_FTO_45465 2607003000NRG24190820230080406 4910551143 19/08/2023 Radha kumari Radha kumari 2607003WL009261 00354 PUNB0045600 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 PB2607003_170523APB_FTO_11130 2607003000NRG24170520230014411 1819225645 17/05/2023 Tripta Devi Tripta Devi 2607003WL001411 00354 PUNB0045600 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092415 7130604305 01/09/2023 BABLI BABLI 2607008WL010447 00786 UTIB0SHSP01 2727 07/11/2023 Account closed
4006 PB2607008_050423APB_FTO_710 2607008000NRG23050420230180658 1533346546 05/04/2023 Manjinder Singh Manjinder Singh 2607008WL018593 00354 PUNB0179610 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 PB2607006_021123APB_FTO_65885 2607006000NRG24021120230124478 8011117403 02/11/2023 JASVINDER KAUR JASVINDER KAUR 2607006WL013520 00354 PUNB0343800 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230146830 1553106315 21/12/2023 AMARJIT KAUR AMARJIT KAUR 2607005WL016242 00354 PUNB0143700 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230061295 3952308521 21/07/2023 ROZY ROZY 2607005WL007013 00354 PUNB0143700 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
4010 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230061142 3952308498 21/07/2023 Kamaljit Kaur Kamaljit Kaur 2607005WL006990 00114 UTIB0SHSP01 1212 28/07/2023 Aadhaar Number not Mapped to Account Number
4011 PB2607005_201023APB_FTO_62760 2607005000NRG24201020230117556 7905886118 20/10/2023 SEEMA RANI SEEMA RANI 2607005WL012869 00354 PUNB0119000 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
4012 PB2607005_010923APB_FTO_49463 2607005000NRG24010920230091898 7067569209 01/09/2023 JITO DEVI JITO DEVI 2607005WL010403 00354 PUNB0247200 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 PB2607004_250124APB_FTO_85209 2607004000NRG24240120240156297 2352875290 25/01/2024 Amarjit Kaur Amarjit Kaur 2607004WL017368 00462 UCBA0002303 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 PB2607004_040723APB_FTO_29193 2607004000NRG24040720230049667 3436415132 04/07/2023 Surinder Kaur Surinder Kaur 2607004WL005609 00354 PUNB0342300 606 14/07/2023 Aadhaar Number not Mapped to Account Number
4015 PB2607003_210423APB_FTO_4349 2607003000NRG24210420230000293 1638353617 21/04/2023 Raksha devi Raksha devi 2607003WL000063 00349 PSIB0021061 303 17/05/2023 Aadhaar Number not Mapped to Account Number
4016 PB2607003_110523APB_FTO_9527 2607003000NRG24030520230006431 1639887727 11/05/2023 Satpal Satpal 2607003WL000637 00354 PUNB0343000 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
4017 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125817 8010983601 06/11/2023 Sudesh Rani Sudesh Rani 2607002WL013643 00349 PSIB0000395 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
4018 PB2607002_061123APB_FTO_66606 2607002000NRG24031120230125616 8010983616 06/11/2023 Balwinder Singh Balwinder Singh 2607002WL013622 00354 PUNB0095800 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 PB2607009_301023APB_FTO_64819 2607009000NRG24301020230120536 7905905546 30/10/2023 AJAY KUMAR AJAY KUMAR 2607009WL013148 00354 PUNB0221500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 PB2607005_010623APB_FTO_16659 2607005000NRG24310520230025063 2312278279 01/06/2023 SUCHA SINGH SUCHA SINGH 2607005WL002728 00354 PUNB0143700 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 PB2607005_280224APB_FTO_89684 2607005000NRG24280220240165037 3122953955 28/02/2024 BALWINDER KAUR BALWINDER KAUR 2607005WL018236 00354 PUNB0144910 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 PB2607005_240723APB_FTO_36466 2607005000NRG24240720230062694 3955454153 24/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL007160 00354 PUNB0068200 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230146673 1553106261 21/12/2023 Manju Rani Manju Rani 2607005WL016225 00786 UTIB0SHSP01 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
4024 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061869 3955531959 21/07/2023 ISHAR LAL ISHAR LAL 2607005WL007076 00354 PUNB0068200 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 PB2607005_210723APB_FTO_35775 2607005000NRG24210720230061294 3952308524 21/07/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL007013 00354 PUNB0143700 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
4026 PB2607009_250723APB_FTO_36847 2607009000NRG24250720230062934 4006399870 25/07/2023 DALJIT SINGH DALJIT SINGH 2607009WL007193 00354 PUNB0124400 3030 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124632 8011106277 02/11/2023 HARJIT KAUR HARJIT KAUR 2607012WL013538 00786 UTIB0SHSP01 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4028 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230123989 8011106480 02/11/2023 RAJANI BALA RAJANI BALA 2607012WL013469 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 PB2607003_190923APB_FTO_53607 2607003000NRG24190920230099783 7324525352 19/09/2023 Kuldeep Singh Kuldeep Singh 2607003WL011159 00354 PUNB0343000 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
4030 PB2607008_130723APB_FTO_32120 2607008000NRG24130720230053021 3629411187 13/07/2023 Bakhso Devi Bakhso Devi 2607008WL005972 00352 PUNB0PGB003 1515 21/07/2023 Aadhaar Number not Mapped to Account Number
4031 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028909 2398999788 02/06/2023 Manjit Kaur Manjit Kaur 2607008WL003110 00354 PUNB0343700 909 10/06/2023 Aadhaar Number not Mapped to Account Number
4032 PB2607006_040823FTO_41121 2607006000NRG24040820230074089 4421649673 04/08/2023 Sunita Sunita 2607006WL008475 00352 PUNB0PGB003 1818 10/08/2023 No Such Account
4033 PB2607005_261023APB_FTO_63814 2607005000NRG24261020230119536 7905926271 26/10/2023 Santosh Kumari Santosh Kumari 2607005WL013058 00354 PUNB0190410 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 PB2607005_250923APB_FTO_55413 2607005000NRG24250920230102916 7377324476 25/09/2023 KUSHILYA DEVI KUSHILYA DEVI 2607005WL011496 00354 PUNB0247200 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081684 4911342527 21/08/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL009374 00354 PUNB0342500 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 PB2607005_040723APB_FTO_28983 2607005000NRG24040720230048499 3602376924 04/07/2023 gurmeet singh gurmeet singh 2607005WL005484 00354 PUNB0103210 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 PB2607009_040923APB_FTO_49890 2607009000NRG24040920230093670 7068024840 04/09/2023 JAGJIT SINGH JAGJIT SINGH 2607009WL010572 00354 PUNB0471500 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097755 7327012908 18/09/2023 HARJIT SINGH HARJIT SINGH 2607012WL011006 00354 PUNB0753400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 PB2607004_061123APB_FTO_66831 2607004000NRG24061120230126918 8010981057 06/11/2023 Usha Usha 2607004WL013748 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4040 PB2607003_210823APB_FTO_45656 2607003000NRG24210820230081104 4911335717 21/08/2023 Surindera Kumari Surindera Kumari 2607003WL009321 00354 PUNB0744000 3030 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4041 PB2607003_100723APB_FTO_30909 2607003000NRG24100720230052062 3509371925 10/07/2023 Jatinder Singh Jatinder Singh 2607003WL005862 00354 PUNB0343000 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 PB2607002_300623APB_FTO_27764 2607002000NRG24300620230044527 3437703369 30/06/2023 Rajesh Kumar Rajesh Kumar 2607002WL004960 00114 UTIB0SHSP01 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
4043 PB2607002_290224APB_FTO_89866 2607002000NRG24290220240165572 3122507415 29/02/2024 Jaswinder Singh Jaswinder Singh 2607002WL018281 00354 PUNB0266700 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230092044 7068006358 01/09/2023 Karan kumar Karan kumar 2607002WL010420 00354 PUNB0095800 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
4045 PB2607002_010923APB_FTO_49360 2607002000NRG24010920230092035 7068006311 01/09/2023 Chaman Lal Chaman Lal 2607002WL010418 00349 PSIB0021236 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 PB2607005_031023APB_FTO_57560 2607005000NRG24031020230104718 7377794141 03/10/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL011681 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
4047 PB2607004_061123APB_FTO_66831 2607004000NRG24031120230126639 8010981019 06/11/2023 Shabnam Shabnam 2607004WL013717 00349 PSIB0000745 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4048 PB2607008_190523FTO_11913 2607008000NRG24180520230016066 1856204355 19/05/2023 Satnam Singh Satnam Singh 2607008WL001577 00354 PUNB0292500 3939 25/05/2023 No Such Account
4049 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069208 4173367845 01/08/2023 dilbag singh dilbag singh 2607012WL007948 00349 PSIB0021302 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138633 9004750197 05/12/2023 Bholi Bholi 2607008WL015215 00352 PUNB0PGB003 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
4051 PB2607008_040324APB_FTO_90826 2607008000NRG24040320240166523 3157917720 04/03/2024 Baljeet Kaur Baljeet Kaur 2607008WL018356 00354 PUNB0059210 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127422 8010965444 09/11/2023 kulwinder kaur kulwinder kaur 2607007WL013803 00349 PSIB0021332 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
4053 PB2607006_211223APB_FTO_78880 2607006000NRG24211220230146580 1556610385 21/12/2023 Kulwinder Kaur Kulwinder Kaur 2607006WL016215 00354 PUNB0343500 3939 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4054 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071184 4283966622 02/08/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL008158 00354 PUNB0190410 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 PB2607005_011223APB_FTO_72688 2607005000NRG24011220230135999 9000743044 01/12/2023 JARNAIL SINGH JARNAIL SINGH 2607005WL014937 00354 PUNB0342500 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 PB2607003_300523APB_FTO_15318 2607003000NRG24300520230022241 2266204551 30/05/2023 parmla devi parmla devi 2607003WL002417 00354 PUNB0045600 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 PB2607003_010923APB_FTO_49354 2607003000NRG24010920230092294 7071544389 01/09/2023 sunita devi sunita devi 2607003WL010436 00354 PUNB0045600 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068866 4173367971 01/08/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL007918 00786 UTIB0SHSP01 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230055488 3965283975 18/07/2023 Krishna Devi Krishna Devi 2607008WL006305 00349 PSIB0021237 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 PB2607007_310823APB_FTO_49082 2607007000NRG24310820230090682 5285070777 31/08/2023 ASHA RANI ASHA RANI 2607007WL010298 00354 PUNB0029610 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 PB2607007_310723APB_FTO_39267 2607007000NRG24310720230067630 4175330063 31/07/2023 BHAJAN KAUR BHAJAN KAUR 2607007WL007719 00354 PUNB0025410 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 PB2607007_230623APB_FTO_25217 2607007000NRG24230620230041933 3409372716 23/06/2023 KULWANT KAUR KULWANT KAUR 2607007WL004599 00354 PUNB0025410 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 PB2607006_270923APB_FTO_56228 2607006000NRG24260920230103316 7377265105 27/09/2023 Manjit Kaur Manjit Kaur 2607006WL011559 00354 PUNB0983100 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 PB2607005_310823APB_FTO_49180 2607005000NRG24310820230091517 5285068219 31/08/2023 MALKIT SINGH MALKIT SINGH 2607005WL010361 00354 PUNB0247200 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 PB2607012_210324APB_FTO_94646 2607012000NRG24200320240172737 3155996988 21/03/2024 PREM KAUR PREM KAUR 2607012WL018916 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4066 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230002953 1638382814 25/04/2023 RAJ KUMARI RAJ KUMARI 2607012WL000319 00354 PUNB0342700 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165190 3122953491 28/02/2024 USHA USHA 2607012WL018255 00354 PUNB0342200 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006849 1639025265 03/05/2023 ASHA RANI ASHA RANI 2607008WL000677 00352 PUNB0PGB003 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
4069 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087750 5079377740 28/08/2023 Simer Kaur Simer Kaur 2607007WL009958 00354 PUNB0025410 3636 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230086013 4976132220 24/08/2023 dharminder singh dharminder singh 2607012WL009769 00786 UTIB0SHSP01 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 PB2607012_220523APB_FTO_12538 2607012000NRG24190520230018658 1876663999 22/05/2023 lal singh lal singh 2607012WL001901 00415 SBIN0050630 3636 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007109 1639024961 03/05/2023 NIRMAL KAUR NIRMAL KAUR 2607008WL000704 00462 UCBA0002305 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
4073 PB2607007_280823APB_FTO_48075 2607007000NRG24280820230087792 5079377726 28/08/2023 BHAJAN KAUR BHAJAN KAUR 2607007WL009961 00354 PUNB0025410 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 PB2607006_030723APB_FTO_28777 2607006000NRG24300620230045916 3439977743 03/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2607006WL005126 00354 PUNB0343800 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 PB2607006_250423APB_FTO_5394 2607006000NRG24240420230001083 1638430546 25/04/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL000153 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 PB2607006_041023APB_FTO_58138 2607006000NRG24031020230105236 7440893684 04/10/2023 Gurdev Chand Gurdev Chand 2607006WL011738 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 PB2607005_280324APB_FTO_96094 2607005000NRG24280320240177915 3156212835 28/03/2024 KAMLESH KAUR KAMLESH KAUR 2607005WL019309 00354 PUNB0120400 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 PB2607005_221123FTO_70445 2607005000NRG24221120230133684 8995617325 22/11/2023 Mohinder Singh Mohinder Singh 2607005WL014612 00078 CNRB0018141 3939 01/01/2024 Account closed
4079 PB2607005_130324APB_FTO_92891 2607005000NRG24130320240169653 3156147777 13/03/2024 Jasbir Kaur Jasbir Kaur 2607005WL018665 00462 UCBA0002371 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
4080 PB2607008_190224APB_FTO_88342 2607008000NRG24190220240162352 2932224407 19/02/2024 Manjeet Kaur Manjeet Kaur 2607008WL017946 00048 BKID0006327 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168505 3153009227 07/03/2024 MALKIT SINGH MALKIT SINGH 2607012WL018575 00415 SBIN0007396 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
4082 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230061163 3955530770 21/07/2023 jagdish singh jagdish singh 2607012WL006993 00415 SBIN0007396 606 28/07/2023 Aadhaar Number not Mapped to Account Number
4083 PB2607012_180124FTO_84229 2607012000NRG24180120240154458 2348658438 18/01/2024 satya devi satya devi 2607012WL0017141 00354 PUNB0342700 3636 30/03/2024 Account closed
4084 PB2607012_220523APB_FTO_12538 2607012000NRG24220520230019044 1876664081 22/05/2023 Sumna devi Sumna devi 2607012WL001943 00354 PUNB0342700 3939 26/05/2023 Aadhaar Number not Mapped to Account Number
4085 PB2607012_070324APB_FTO_91853 2607012000NRG24290220240165340 3153009351 07/03/2024 Manjit kaur Manjit kaur 2607012WL018261 00354 PUNB0744000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 PB2607007_050523FTO_7770 2607007000NRG24050520230009982 1638148151 05/05/2023 Hardeep Singh Hardeep Singh 2607007WL000978 00349 PSIB0021178 3030 17/05/2023 Account closed
4087 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121944 8010947944 31/10/2023 KULWINDER KAUR KULWINDER KAUR 2607005WL013282 00354 PUNB0068200 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121758 8010944926 31/10/2023 KRISHANA DEVI KRISHANA DEVI 2607005WL013262 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4089 PB2607005_310823APB_FTO_49191 2607005000NRG24310820230091754 5286086017 31/08/2023 KAILASH CHAND KAILASH CHAND 2607005WL010391 00354 PUNB0119000 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147477 1553107037 21/12/2023 Santosh Kumari Santosh Kumari 2607005WL016306 00354 PUNB0190410 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116421 7903034059 20/10/2023 RESHAM SINGH RESHAM SINGH 2607005WL012764 00349 PSIB0021335 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171356 3156007095 18/03/2024 Jaswinder Singh Jaswinder Singh 2607005WL018805 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4093 PB2607005_171123APB_FTO_69143 2607005000NRG24171120230128134 9010861639 17/11/2023 REKHA RANI REKHA RANI 2607005WL013958 00354 PUNB0119000 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
4094 PB2607005_071223APB_FTO_74646 2607005000NRG24071220230142177 9008329925 07/12/2023 RANJIT SINGH RANJIT SINGH 2607005WL015643 00354 PUNB0119000 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230105359 7440901863 04/10/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL011747 00354 PUNB0116310 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 PB2607004_190324APB_FTO_94221 2607004000NRG24180320240171076 3156186623 19/03/2024 RAJAT RAJAT 2607004WL018795 00114 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
4097 PB2607003_010623APB_FTO_16510 2607003000NRG24310520230025515 2267846331 01/06/2023 Asha Devi Asha Devi 2607003WL002770 00354 PUNB0065410 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 PB2607006_041023APB_FTO_58356 2607006000NRG24041020230108235 7440901324 04/10/2023 NEELAM RANI NEELAM RANI 2607006WL012012 00354 PUNB0393000 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 PB2607003_011223APB_FTO_72645 2607003000NRG24011220230135847 8998548054 01/12/2023 Diwan chand Diwan chand 2607003WL014929 00354 PUNB0343000 3333 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4100 PB2607002_231023FTO_63067 2607002000NRG24231020230117963 7906622455 23/10/2023 Raman Kumar Raman Kumar 2607002WL012910 00352 PUNB0PGB003 3333 22/11/2023 Account closed
4101 PB2607002_010823APB_FTO_39483 2607002000NRG24010820230068141 4173377560 01/08/2023 Pooja Devi Pooja Devi 2607002WL007815 00352 PUNB0PGB003 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
4102 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230117162 7903034193 20/10/2023 DILBAG SINGH DILBAG SINGH 2607005WL012831 00354 PUNB0247200 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 PB2607005_081223APB_FTO_75143 2607005000NRG24081220230142447 9017023279 08/12/2023 Jatinder Jatinder 2607005WL015700 00354 PUNB0190410 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
4104 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230106992 7440901998 04/10/2023 RESHAM SINGH RESHAM SINGH 2607005WL011898 00349 PSIB0021335 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 PB2607009_010823APB_FTO_39564 2607009000NRG24310720230067617 4174252611 01/08/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL007718 00354 PUNB0255500 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
4106 PB2607004_151123FTO_68794 2607004000NRG24151120230127695 9010695952 15/11/2023 Seebo Seebo 2607004WL013875 00354 PUNB0191010 3636 01/01/2024 Account closed
4107 PB2607003_311023APB_FTO_65145 2607003000NRG24311020230122121 8010947745 31/10/2023 Salochana Devi Salochana Devi 2607003WL013298 00354 PUNB0247200 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4108 PB2607003_110523APB_FTO_9532 2607003000NRG24100520230012689 1639857821 11/05/2023 Yashpal Singh Yashpal Singh 2607003WL001236 00354 PUNB0744000 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 PB2607003_090623APB_FTO_19708 2607003000NRG24090620230031624 2543258045 09/06/2023 Rattan Chand Rattan Chand 2607003WL003404 00114 UTIB0SHSP01 1818 14/06/2023 Aadhaar Number not Mapped to Account Number
4110 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009766 1639160962 04/05/2023 Gurpreet Singh Gurpreet Singh 2607002WL000961 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
4111 PB2607004_221223APB_FTO_79430 2607004000NRG24211220230148027 1549526029 22/12/2023 Amarjit Kaur Amarjit Kaur 2607004WL016357 00462 UCBA0002303 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026585 2566996177 01/06/2023 SANDEEP KAUR SANDEEP KAUR 2607009WL002910 00354 PUNB0255500 3939 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065418 4175325167 31/07/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL007516 00786 UTIB0SHSP01 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
4114 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156195 2352864762 24/01/2024 Shakuntla Devi Shakuntla Devi 2607008WL017358 00354 PUNB0343300 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
4115 PB2607007_090623APB_FTO_19935 2607007000NRG24090620230031777 2543262527 09/06/2023 SUNITA RANI SUNITA RANI 2607007WL003415 00354 PUNB0025410 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019826 2295137582 24/05/2023 Des Raj Des Raj 2607006WL002041 00415 SBIN0051033 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 PB2607006_210723APB_FTO_35845 2607006000NRG24200720230060082 3955295202 21/07/2023 SURINDER KAUR SURINDER KAUR 2607006WL006888 00354 PUNB0343500 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 PB2607005_260923APB_FTO_55921 2607005000NRG24250920230103060 7377605904 26/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL011514 00354 PUNB0120400 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 PB2607005_230823APB_FTO_46939 2607005000NRG24230820230085557 4910326236 23/08/2023 NARESH KUMARI NARESH KUMARI 2607005WL009721 00415 SBIN0050863 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112545 7377252566 17/10/2023 GURBAX KAUR GURBAX KAUR 2607009WL012391 00354 PUNB0124400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
4121 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230142044 8998554144 06/12/2023 HARJIT KAUR HARJIT KAUR 2607012WL015616 00786 UTIB0SHSP01 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
4122 PB2607012_200623APB_FTO_23875 2607012000NRG24190620230036384 3409075226 20/06/2023 JOTI JOTI 2607012WL004035 00354 PUNB0342200 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
4123 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039363 3409075256 20/06/2023 ARUN MALA ARUN MALA 2607012WL004329 00354 PUNB0343400 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083152 4911456436 22/08/2023 Joginder Singh Joginder Singh 2607012WL009503 00415 SBIN0007396 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043424 3440136607 28/06/2023 SATNAM KAUR SATNAM KAUR 2607012WL004816 00415 SBIN0017012 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
4126 PB2607006_201123FTO_69722 2607006000NRG24201120230130895 9010691805 20/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607006WL0014290 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
4127 PB2607005_250923APB_FTO_55413 2607005000NRG24250920230102888 7377324471 25/09/2023 Swarn Kaur Swarn Kaur 2607005WL011495 00354 PUNB0247200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 PB2607005_221223APB_FTO_79526 2607005000NRG24221220230148670 1549523704 22/12/2023 BALWANT SINGH BALWANT SINGH 2607005WL016427 00354 PUNB0247200 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081974 4911342614 21/08/2023 INDER JIT KAUR INDER JIT KAUR 2607005WL009398 00352 PUNB0PGB003 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081897 4911342602 21/08/2023 Meena Kumari Meena Kumari 2607005WL009390 00354 PUNB0190410 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
4131 PB2607005_210823APB_FTO_45871 2607005000NRG24210820230081664 4911342604 21/08/2023 HARDIAL SINGH HARDIAL SINGH 2607005WL009374 00354 PUNB0247200 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 PB2607003_300923APB_FTO_57247 2607003000NRG24300920230104175 7376267035 30/09/2023 Tripta devi Tripta devi 2607003WL011639 00786 UTIB0SHSP01 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
4133 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047046 3434408651 03/07/2023 Rai singh Rai singh 2607012WL005313 00415 SBIN0007396 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146963 1553100812 21/12/2023 dharminder singh dharminder singh 2607012WL016254 00786 UTIB0SHSP01 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
4135 PB2607012_270623APB_FTO_26774 2607012000NRG24270620230043245 3440203783 27/06/2023 Roop lal Roop lal 2607012WL004795 00354 PUNB0342700 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 PB2607005_211223APB_FTO_78926 2607005000NRG24211220230146609 1553106260 21/12/2023 JAGPAL SINGH JAGPAL SINGH 2607005WL016218 00786 UTIB0SHSP01 3636 09/03/2024 Aadhaar Number not Mapped to Account Number
4137 PB2607005_210723APB_FTO_35775 2607005000NRG24200720230059574 3952309060 21/07/2023 SUNITA DEVI SUNITA DEVI 2607005WL006830 00354 PUNB0342500 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 PB2607009_060224APB_FTO_86717 2607009000NRG24060220240158944 2356017837 06/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607009WL017624 00354 PUNB0471500 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124373 8011106459 02/11/2023 DHARWINDER SINGH DHARWINDER SINGH 2607012WL013507 00415 SBIN0007396 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124662 8011106326 02/11/2023 SATNAM SINGH SATNAM SINGH 2607012WL013538 00354 PUNB0342700 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4141 PB2607009_200923APB_FTO_54263 2607009000NRG24200920230101353 7263797405 20/09/2023 KAMALJIT KAUR KAMALJIT KAUR 2607009WL011314 00354 PUNB0051900 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124811 8011106274 02/11/2023 RINKU RINKU 2607012WL013550 00349 PSIB0021302 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4143 PB2607006_151123APB_FTO_68833 2607006000NRG24151120230127849 9010903971 15/11/2023 Kamaljit Singh Kamaljit Singh 2607006WL013893 00352 PUNB0PGB003 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 PB2607005_010623APB_FTO_16659 2607005000NRG24310520230025243 2312278336 01/06/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL002742 00354 PUNB0247200 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 PB2607005_210723APB_FTO_35910 2607005000NRG24210720230061796 3955532043 21/07/2023 SURAKSHA DEVI SURAKSHA DEVI 2607005WL007066 00354 PUNB0119000 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 PB2607008_200923APB_FTO_54017 2607008000NRG24190920230101028 7375777698 20/09/2023 Baljeet Kaur Baljeet Kaur 2607008WL011282 00354 PUNB0017800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 PB2607009_301023APB_FTO_64819 2607009000NRG24301020230120749 7905905430 30/10/2023 JASPREET KAUR JASPREET KAUR 2607009WL013163 00468 UBIN0539007 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 PB2607009_010823APB_FTO_39564 2607009000NRG24010820230068927 4174252442 01/08/2023 RANI RANI 2607009WL007926 00354 PUNB0471500 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035276 3409074327 19/06/2023 Babali Babali 2607008WL003917 00354 PUNB0343300 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4150 PB2607008_140823APB_FTO_43704 2607008000NRG24140820230076853 4831257918 14/08/2023 RAM LAL RAM LAL 2607008WL008914 00354 PUNB0343700 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 PB2607008_140823APB_FTO_43704 2607008000NRG24140820230076846 4831257938 14/08/2023 Jagdev Singh Jagdev Singh 2607008WL008912 00352 PUNB0PGB003 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 PB2607008_010823APB_FTO_39668 2607008000NRG24010820230068831 4173361907 01/08/2023 manjeet kaur manjeet kaur 2607008WL007914 00045 BARB0VJGASH 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 PB2607007_191223APB_FTO_78377 2607007000NRG24181220230144065 1549418760 19/12/2023 Paramjit Kaur Paramjit Kaur 2607007WL015934 00468 UBIN0540846 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121909 8010947982 31/10/2023 KARAMJIT SINGH KARAMJIT SINGH 2607005WL013279 00354 PUNB0143700 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4155 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121376 8010944915 31/10/2023 RANJIT SINGH RANJIT SINGH 2607005WL013220 00415 SBIN0050718 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 PB2607004_190324APB_FTO_94221 2607004000NRG24180320240171075 3156186622 19/03/2024 RAJAT RAJAT 2607004WL018795 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4157 PB2607012_060923APB_FTO_50566 2607012000NRG24060920230094988 7128805023 06/09/2023 MANJIT KAUR MANJIT KAUR 2607012WL010701 00415 SBIN0007396 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007602 1639185557 03/05/2023 KASHMIRO DEV KASHMIRO DEV 2607005WL000755 00354 PUNB0247200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 PB2607003_311023APB_FTO_65316 2607003000NRG24311020230122657 8010947004 31/10/2023 Ram Parkash Ram Parkash 2607003WL013343 00349 PSIB0021061 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4160 PB2607003_210823APB_FTO_45941 2607003000NRG24210820230081553 4911027426 21/08/2023 suresh kumar suresh kumar 2607003WL009363 00354 PUNB0744000 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 PB2607003_070324APB_FTO_91607 2607003000NRG24060320240167706 3153013055 07/03/2024 Sukhdev Singh Sukhdev Singh 2607003WL018474 00354 PUNB0065410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 PB2607001_070324APB_FTO_91755 2607001000NRG24070320240168412 3157950640 07/03/2024 Poonam devi Poonam devi 2607001WL018566 00114 UTIB0SHSP01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
4163 PB2607012_190324APB_FTO_94101 2607012000NRG24130320240169832 3156009743 19/03/2024 GURPREET SINGH GURPREET SINGH 2607012WL018674 00415 SBIN0007396 909 20/04/2024 Aadhaar Number not Mapped to Account Number
4164 PB2607009_010823APB_FTO_39564 2607009000NRG24010820230068764 4174252476 01/08/2023 NARANJAN SINGH NARANJAN SINGH 2607009WL007905 00352 PUNB0PGB003 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035389 3409074350 19/06/2023 jaswinder kaur jaswinder kaur 2607008WL003930 00354 PUNB0343700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 PB2607008_020823APB_FTO_39986 2607008000NRG24020820230071266 4600876676 02/08/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL008167 00352 PUNB0PGB003 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165226 3122953551 28/02/2024 KEWAL KRISHAN KEWAL KRISHAN 2607012WL018255 00354 PUNB0032900 3030 19/04/2024 Aadhaar Number not Mapped to Account Number
4168 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165253 3122953470 28/02/2024 ARUNA RANI ARUNA RANI 2607012WL018255 00352 PUNB0PGB003 2727 19/04/2024 Aadhaar Number not Mapped to Account Number
4169 PB2607012_210324APB_FTO_94646 2607012000NRG24200320240173478 3155996928 21/03/2024 Ram Lal Ram Lal 2607012WL018970 00354 PUNB0342700 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
4170 PB2607012_300124APB_FTO_85653 2607012000NRG24300120240157384 2352838686 30/01/2024 SURJIT KUMAR SURJIT KUMAR 2607012WL017463 00352 PUNB0PGB003 3333 30/03/2024 Account closed
4171 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173946 3155997315 21/03/2024 KEWAL KRISHAN KEWAL KRISHAN 2607012WL018997 00354 PUNB0032900 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4172 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019326 2295132751 24/05/2023 Satnam kaur Satnam kaur 2607012WL001968 00354 PUNB0343400 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 PB2607012_240523APB_FTO_13204 2607012000NRG24240520230019971 2295132677 24/05/2023 Satish kumar Satish kumar 2607012WL002052 00354 PUNB0342700 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230070440 4283966780 02/08/2023 KASER LAL KASER LAL 2607005WL008083 00354 PUNB0119000 3939 07/08/2023 Aadhaar Number not Mapped to Account Number
4175 PB2607004_310823APB_FTO_49179 2607004000NRG24310820230091595 5286082783 31/08/2023 Sohan Lal Sohan Lal 2607004WL010371 00354 PUNB0469800 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 PB2607004_310823APB_FTO_49179 2607004000NRG24310820230091479 5286082686 31/08/2023 Jindo Jindo 2607004WL010357 00354 PUNB0077500 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069209 4173367906 01/08/2023 MAHANGA RAM MAHANGA RAM 2607012WL007948 00354 PUNB0342700 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 PB2607012_240523APB_FTO_13204 2607012000NRG24240520230019650 2295132767 24/05/2023 SATNAM KAUR SATNAM KAUR 2607012WL002018 00415 SBIN0017012 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
4179 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019251 2295132789 24/05/2023 REKHA RANI REKHA RANI 2607012WL001962 00415 SBIN0007508 909 07/06/2023 Aadhaar Number not Mapped to Account Number
4180 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001411 1638382830 25/04/2023 Arjan singh Arjan singh 2607012WL000183 00415 SBIN0051214 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019284 2295132770 24/05/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL001963 00415 SBIN0007396 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
4182 PB2607007_160623APB_FTO_22654 2607007000NRG24160620230033681 2798383359 16/06/2023 ASHA RANI ASHA RANI 2607007WL003702 00354 PUNB0029610 3636 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 PB2607009_311023APB_FTO_65077 2607009000NRG24311020230121417 8011203617 31/10/2023 SOHAN LAL SOHAN LAL 2607009WL013224 00354 PUNB0051900 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173872 3155997161 21/03/2024 USHA USHA 2607012WL018997 00354 PUNB0342200 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230058673 3962651994 20/07/2023 Satnam kaur Satnam kaur 2607012WL006705 00354 PUNB0343400 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059690 3962652010 20/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL006839 00786 UTIB0SHSP01 303 28/07/2023 Aadhaar Number not Mapped to Account Number
4187 PB2607007_310523APB_FTO_16170 2607007000NRG24300520230022626 2267883967 31/05/2023 SUNITA RANI SUNITA RANI 2607007WL002453 00354 PUNB0025410 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 PB2607007_300324APB_FTO_96673 2607007000NRG24300320240180051 3152965802 30/03/2024 SAWARN KAUR SAWARN KAUR 2607007WL019423 00415 SBIN0002325 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 PB2607006_291223APB_FTO_80846 2607006000NRG24291220230149882 1550689799 29/12/2023 PARAMJIT SINGH PARAMJIT SINGH 2607006WL016546 00354 PUNB0343800 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121755 8010944946 31/10/2023 BALBIR CHAND BALBIR CHAND 2607005WL013262 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4191 PB2607005_220623FTO_24831 2607005000NRG24220620230041499 3408589838 22/06/2023 RESHAM SINGH RESHAM SINGH 2607005WL004547 00354 PUNB0342500 2424 14/07/2023 No Such Account
4192 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171354 3156007098 18/03/2024 Jyoti Jyoti 2607005WL018805 00354 PUNB0190410 909 20/04/2024 Aadhaar Number not Mapped to Account Number
4193 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172065 3156009641 19/03/2024 daljit singh daljit singh 2607012WL018841 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
4194 PB2607003_300923APB_FTO_57255 2607003000NRG24300920230104290 7376265281 30/09/2023 Parmla Devi Parmla Devi 2607003WL011645 00354 PUNB0343000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180392 3152964374 30/03/2024 BHOLI BHOLI 2607012WL019448 00354 PUNB0342700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121757 8010944944 31/10/2023 SUNITA DEVI SUNITA DEVI 2607005WL013262 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4197 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121741 8010944924 31/10/2023 GURDEV KAUR GURDEV KAUR 2607005WL013261 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4198 PB2607005_250823APB_FTO_47617 2607005000NRG24250820230086263 5083035581 25/08/2023 RANJIT SINGH RANJIT SINGH 2607005WL009795 00415 SBIN0050718 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147336 1553107042 21/12/2023 POONAM POONAM 2607005WL016293 00354 PUNB0247200 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
4200 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171978 3156009693 19/03/2024 SAPNA DEVI SAPNA DEVI 2607012WL018841 00349 PSIB0021237 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172067 3156009516 19/03/2024 tirath singh tirath singh 2607012WL018841 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4202 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172210 3156009430 19/03/2024 Manjit kaur Manjit kaur 2607012WL018847 00354 PUNB0744000 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172294 3156009635 19/03/2024 SANTOSH DEVI SANTOSH DEVI 2607012WL018867 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107460 7440901934 04/10/2023 BINDER BINDER 2607005WL011938 00354 PUNB0143700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007320 1639185755 03/05/2023 KULVIR KAUR KULVIR KAUR 2607005WL000725 00114 UTIB0SHSP01 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
4206 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168245 3156122279 07/03/2024 parmla devi parmla devi 2607003WL018551 00354 PUNB0045600 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230132494 9008412617 22/11/2023 SATWINDER KAUR SATWINDER KAUR 2607005WL014479 00352 PUNB0PGB003 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
4208 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230130842 9008412631 22/11/2023 Arun Kumar Arun Kumar 2607005WL014284 00354 PUNB0190410 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
4209 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230130839 9008412425 22/11/2023 SITA DEVI SITA DEVI 2607005WL014284 00354 PUNB0119000 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230129895 9008412612 22/11/2023 JITO DEVI JITO DEVI 2607005WL014172 00354 PUNB0247200 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016586 1821535924 18/05/2023 SUNITA DEVI SUNITA DEVI 2607005WL001620 00354 PUNB0342500 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 PB2607012_120124APB_FTO_83555 2607012000NRG24100120240153440 N012400A63D5B 12/01/2024 MALKIT SINGH MALKIT SINGH 2607012WL017026 00415 SBIN0007396 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
4213 PB2607003_310823APB_FTO_49148 2607003000NRG24310820230091622 5285067633 31/08/2023 Bimla Devi Bimla Devi 2607003WL010375 00354 PUNB0343000 3030 07/09/2023 Aadhaar Number not Mapped to Account Number
4214 PB2607003_311023APB_FTO_65139 2607003000NRG24311020230122080 8010949919 31/10/2023 Parmla devi Parmla devi 2607003WL013293 00354 PUNB0343000 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4215 PB2607003_201023APB_FTO_62639 2607003000NRG24201020230116517 7902250298 20/10/2023 makhtar singh makhtar singh 2607003WL012775 00114 UTIB0SHSP01 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 PB2607002_190523APB_FTO_11882 2607002000NRG24180520230017369 1856961870 19/05/2023 Gurdeep Singh Gurdeep Singh 2607002WL001707 00354 PUNB0032900 3939 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 PB2607001_010823APB_FTO_39519 2607001000NRG24010820230068446 4285194698 01/08/2023 HARDIYAL SINGH HARDIYAL SINGH 2607001WL007875 00354 PUNB0470000 3333 07/08/2023 Aadhaar Number not Mapped to Account Number
4218 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131510 9008412462 22/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL014370 00354 PUNB0116310 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 PB2607004_250823APB_FTO_47628 2607004000NRG24250820230087310 5079388266 25/08/2023 Manjit Manjit 2607004WL009906 00354 PUNB0077500 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 PB2607004_260324APB_FTO_95386 2607004000NRG24220320240174914 3155980116 26/03/2024 Seema Seema 2607004WL019047 00349 PSIB0021028 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064519 4141255383 28/07/2023 Saroj Saroj 2607006WL007435 00354 PUNB0343800 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230064008 4141255325 28/07/2023 NARANJAN DASS NARANJAN DASS 2607006WL007377 00354 PUNB0343800 909 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4223 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230114035 7905892157 19/10/2023 ASHA ASHA 2607006WL012527 00354 PUNB0343800 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 PB2607006_061123APB_FTO_66906 2607006000NRG24061120230127067 8010984463 06/11/2023 POORO POORO 2607006WL013761 00354 PUNB0343500 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230070875 4285208790 02/08/2023 SUKHJIT KAUR SUKHJIT KAUR 2607006WL008131 00078 CNRB0006214 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174046 3155996975 21/03/2024 ARUNA RANI ARUNA RANI 2607012WL018997 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
4227 PB2607009_200723FTO_35161 2607009000NRG24200720230059240 3962385119 20/07/2023 MAYA DEVI MAYA DEVI 2607009WL006789 00354 PUNB0342100 3333 28/07/2023 No Such Account
4228 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173990 3155997141 21/03/2024 HARJINDER KAUR HARJINDER KAUR 2607012WL018997 00786 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
4229 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165077 3122953629 28/02/2024 RAJANI BALA RAJANI BALA 2607012WL018242 00352 PUNB0PGB003 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 PB2607009_290823APB_FTO_48340 2607009000NRG24290820230088249 5078866413 29/08/2023 JAGEER SINGH JAGEER SINGH 2607009WL010031 00080 CLBL0000005 2727 02/09/2023 Aadhaar Number not Mapped to Account Number
4231 PB2607009_311023APB_FTO_65077 2607009000NRG24311020230121694 8011203619 31/10/2023 SUNIL KUMAR SUNIL KUMAR 2607009WL013258 00114 UTIB0SHSP01 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4232 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069158 4173367953 01/08/2023 SHAM LAL SHAM LAL 2607012WL007946 00354 PUNB0342700 1818 04/08/2023 Aadhaar Number not Mapped to Account Number
4233 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174059 3155997101 21/03/2024 Gurbaksh kaur Gurbaksh kaur 2607012WL018997 00786 UTIB0SHSP01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
4234 PB2607012_070823FTO_41747 2607012000NRG24070820230074755 4525974182 07/08/2023 DALVIR SINGH DALVIR SINGH 2607012WL008615 00415 SBIN0007396 1818 12/08/2023 Account closed
4235 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053858 3602375536 14/07/2023 Iqbal singh Iqbal singh 2607012WL006069 00354 PUNB0342700 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173901 3155997164 21/03/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL018997 00354 PUNB0342200 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019286 2295132694 24/05/2023 MOHINDER SINGH MOHINDER SINGH 2607012WL001963 00354 PUNB0342700 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137105 8661692877 04/12/2023 MALOOK CHAND MALOOK CHAND 2607005WL015073 00354 PUNB0068200 3636 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 PB2607005_020823APB_FTO_40100 2607005000NRG24020820230071183 4283966713 02/08/2023 DALJIT KAUR DALJIT KAUR 2607005WL008158 00415 SBIN0050863 3030 07/08/2023 Aadhaar Number not Mapped to Account Number
4240 PB2607004_190124APB_FTO_84489 2607004000NRG24190120240155037 2342799168 19/01/2024 Dalvir kaur Dalvir kaur 2607004WL017230 00354 PUNB0071810 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 PB2607003_310723APB_FTO_39128 2607003000NRG24310720230066703 4173367138 31/07/2023 Poonam Devi Poonam Devi 2607003WL007649 00349 PSIB0021061 1818 04/08/2023 Aadhaar Number not Mapped to Account Number
4242 PB2607003_180923APB_FTO_53178 2607003000NRG24180920230097337 7259830179 18/09/2023 Rattan Chand Rattan Chand 2607003WL010974 00354 PUNB0753400 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 PB2607005_041223APB_FTO_73059 2607005000NRG24041220230137473 8661692940 04/12/2023 SEEMA RANI SEEMA RANI 2607005WL015109 00415 SBIN0050863 1818 15/12/2023 Aadhaar Number not Mapped to Account Number
4244 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166366 3157917866 04/03/2024 JAI KISHAN JAI KISHAN 2607008WL018337 00048 BKID0006327 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127414 8010965441 09/11/2023 JEEWAN LATA JEEWAN LATA 2607007WL013802 00354 PUNB0025410 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168175 3156122277 07/03/2024 vivek kumar vivek kumar 2607003WL018550 00354 PUNB0045600 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 PB2607003_070324APB_FTO_91607 2607003000NRG24060320240167692 3153013044 07/03/2024 Nisha Nisha 2607003WL018474 00354 PUNB0065410 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
4248 PB2607002_010823APB_FTO_39483 2607002000NRG24010820230068091 4173377569 01/08/2023 BHARAT SINGH BHARAT SINGH 2607002WL007806 00354 PUNB0032900 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 PB2607001_070324APB_FTO_91755 2607001000NRG24070320240168411 3157950639 07/03/2024 Poonam devi Poonam devi 2607001WL018566 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
4250 PB2607001_040923APB_FTO_50041 2607001000NRG24040920230093763 7068016961 04/09/2023 Amarjit Kaur Amarjit Kaur 2607001WL010580 00354 PUNB0061500 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172200 3156009610 19/03/2024 BALJINDER KAUR BALJINDER KAUR 2607012WL018846 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 PB2607008_250124APB_FTO_85246 2607008000NRG24250120240156729 2342766704 25/01/2024 manjeet kaur manjeet kaur 2607008WL017410 00045 BARB0VJGASH 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035409 3409074555 19/06/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL003933 00114 UTIB0SHSP01 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
4254 PB2607007_310523APB_FTO_16170 2607007000NRG24300520230022629 2267883960 31/05/2023 MOHINDER PAL MOHINDER PAL 2607007WL002453 00354 PUNB0025410 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 PB2607007_280923APB_FTO_56722 2607007000NRG24270920230103629 7377279847 28/09/2023 RAJINDER KAUR RAJINDER KAUR 2607007WL011591 00415 SBIN0051177 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 PB2607006_250823APB_FTO_47612 2607007000NRG24250820230087147 5079387586 25/08/2023 MOHINDER KAUR MOHINDER KAUR 2607007WL009890 00354 PUNB0343600 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 PB2607007_230124APB_FTO_84792 2607007000NRG24230120240155956 2342811217 23/01/2024 JASVIR KAUR JASVIR KAUR 2607007WL017328 00354 PUNB0343200 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 PB2607007_060423FTO_1105 2607007000NRG23060420230181184 1533221923 06/04/2023 SURINDER KAUR SURINDER KAUR 2607007WL0018681 00415 SBIN0002325 3384 13/05/2023 No Such Account
4259 PB2607007_060423FTO_1105 2607007000NRG23060420230181118 1533221949 06/04/2023 RESHAM KAUR RESHAM KAUR 2607007WL0018662 00354 PUNB0343200 2256 13/05/2023 No Such Account
4260 PB2607006_230823FTO_46949 2607006000NRG24230820230085272 4910793102 23/08/2023 Sukhvinder Kaur Sukhvinder Kaur 2607006WL009690 00352 PUNB0PGB003 3636 28/08/2023 No Such Account
4261 PB2607006_151223APB_FTO_77455 2607006000NRG24141220230143234 1549740446 15/12/2023 SURJIT KAUR SURJIT KAUR 2607006WL015846 00354 PUNB0343800 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
4262 PB2607006_041023APB_FTO_58356 2607006000NRG24041020230108381 7440901431 04/10/2023 SURJIT KAUR SURJIT KAUR 2607006WL012029 00354 PUNB0343800 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
4263 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147556 1553107006 21/12/2023 HARPREET KAUR HARPREET KAUR 2607005WL016313 00786 UTIB0SHSP01 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
4264 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116424 7903034198 20/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL012764 00354 PUNB0113810 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171358 3156007099 18/03/2024 Balwant Singh Balwant Singh 2607005WL018805 00354 PUNB0190410 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4266 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089432 5285074721 31/08/2023 Resham Singh Resham Singh 2607012WL010179 00786 UTIB0SHSP01 3333 07/09/2023 Aadhaar Number not Mapped to Account Number
4267 PB2607005_041023APB_FTO_58298 2607005000NRG24041020230105478 7377201872 04/10/2023 JAGPAL SINGH JAGPAL SINGH 2607005WL011754 00114 UTIB0SHSP01 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
4268 PB2607004_190324APB_FTO_94221 2607004000NRG24180320240171087 3156186625 19/03/2024 Manpreet Kaur Manpreet Kaur 2607004WL018795 00114 UTIB0SHSP01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
4269 PB2607003_310523APB_FTO_16234 2607003000NRG24310520230024904 2268048680 31/05/2023 Sarishta Devi Sarishta Devi 2607003WL002712 00089 CBIN0280373 606 07/06/2023 Aadhaar Number not Mapped to Account Number
4270 PB2607003_230224APB_FTO_89209 2607003000NRG24230220240163932 3156126000 23/02/2024 Rajni Devi Rajni Devi 2607003WL018109 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 PB2607003_180923APB_FTO_53152 2607003000NRG24180920230097165 7265332973 18/09/2023 Raj Kumari Raj Kumari 2607003WL010959 00352 PUNB0PGB003 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 PB2607002_010823APB_FTO_39483 2607002000NRG24010820230068088 4173377525 01/08/2023 Kishor Kumar Kishor Kumar 2607002WL007805 00354 PUNB0032900 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 PB2607001_231123APB_FTO_70841 2607001000NRG24231120230134395 9906843862 23/11/2023 Sukhjinder Singh Sukhjinder Singh 2607001WL014671 00352 PUNB0PGB003 2121 01/02/2024 Account closed
4274 PB2607001_201023APB_FTO_62799 2607001000NRG24191020230115396 7903031917 20/10/2023 Balwinder singh Balwinder singh 2607001WL012664 00415 SBIN0050484 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 PB2607005_171123APB_FTO_69143 2607005000NRG24171120230128387 9010861630 17/11/2023 KELASHO DEVI KELASHO DEVI 2607005WL013984 00354 PUNB0119000 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
4276 PB2607009_010823APB_FTO_39564 2607009000NRG24310720230067459 4174252590 01/08/2023 ASHA RANI ASHA RANI 2607009WL007706 00354 PUNB0221500 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 PB2607009_010823APB_FTO_39564 2607009000NRG24310720230067415 4174252518 01/08/2023 JASVIR KAUR JASVIR KAUR 2607009WL007702 00349 PSIB0000448 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035642 3409074345 19/06/2023 Manjit Kaur Manjit Kaur 2607008WL003959 00354 PUNB0343700 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
4279 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035364 3409074398 19/06/2023 surinder kaur surinder kaur 2607008WL003929 00352 PUNB0PGB003 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035183 3409074497 19/06/2023 HARMESH LAL HARMESH LAL 2607008WL003905 00349 PSIB0000184 3939 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4281 PB2607008_190623APB_FTO_23363 2607008000NRG24170620230034175 3409074539 19/06/2023 Ankit Rana Ankit Rana 2607008WL003764 00354 PUNB0017800 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4282 PB2607008_020823APB_FTO_39986 2607008000NRG24020820230071298 4600876653 02/08/2023 JAGAT RAM JAGAT RAM 2607008WL008169 00786 UTIB0SHSP01 2727 16/08/2023 Aadhaar Number not Mapped to Account Number
4283 PB2607007_060423FTO_1105 2607007000NRG23060420230181161 1533221947 06/04/2023 Surinder kaur Surinder kaur 2607007WL0018675 00354 PUNB0343200 3102 13/05/2023 No Such Account
4284 PB2607006_060324APB_FTO_91535 2607006000NRG24060320240167837 3105494644 06/03/2024 MADHU MADHU 2607006WL018507 00352 PUNB0PGB003 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121802 8010947971 31/10/2023 KAILASH CHAND KAILASH CHAND 2607005WL013266 00354 PUNB0119000 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 PB2607005_270224APB_FTO_89465 2607005000NRG24270220240164131 3040334863 27/02/2024 ROHIT KUMAR ROHIT KUMAR 2607005WL018133 00354 PUNB0190410 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
4287 PB2607005_221123APB_FTO_70447 2607005000NRG24221120230133938 8998568193 22/11/2023 HARJIT KAUR HARJIT KAUR 2607005WL014633 00415 SBIN0050863 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 PB2607009_100423APB_FTO_1386 2607009000NRG23100420230181576 1533315900 10/04/2023 AJAY KUMAR AJAY KUMAR 2607009WL018720 00354 PUNB0221500 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 PB2607009_100423APB_FTO_1386 2607009000NRG23100420230181556 1533315820 10/04/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL018717 00354 PUNB0082300 3666 13/05/2023 Aadhaar Number not Mapped to Account Number
4290 PB2607008_230124APB_FTO_84796 2607008000NRG24220120240155775 2342814475 23/01/2024 kulwinder kaur kulwinder kaur 2607008WL017310 00354 PUNB0179610 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 PB2607008_090823APB_FTO_42413 2607008000NRG24090820230075331 4662256818 09/08/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL008708 00152 HDFC0002961 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 PB2607012_260423FTO_5472 2607012000NRG23170420230182128 1638072816 26/04/2023 Sewa Dass Sewa Dass 2607012WL0018871 00354 PUNB0342700 3666 17/05/2023 No Such Account
4293 PB2607001_180523APB_FTO_11731 2607001000NRG24180520230016775 1821526355 18/05/2023 Balwinder singh Balwinder singh 2607001WL001639 00415 SBIN0050484 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 PB2607001_180523APB_FTO_11731 2607001000NRG24180520230016664 1821526499 18/05/2023 Suman Kumari Suman Kumari 2607001WL001627 00354 PUNB0061500 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 PB2607008_230124APB_FTO_84796 2607008000NRG24220120240155767 2342814461 23/01/2024 LEKH RAJ LEKH RAJ 2607008WL017309 00349 PSIB0000184 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
4296 PB2607008_040923FTO_49804 2607008000NRG24040920230093231 7125969359 04/09/2023 sona sona 2607008WL010537 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
4297 PB2607007_280623APB_FTO_27342 2607007000NRG24280620230044046 3440206629 28/06/2023 Rajni Devi Rajni Devi 2607007WL004883 00354 PUNB0006310 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064849 4141255201 28/07/2023 SURJIT KAUR SURJIT KAUR 2607006WL007461 00354 PUNB0343500 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064552 4141254954 28/07/2023 SOM NATH SOM NATH 2607006WL007441 00352 PUNB0PGB003 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 PB2607006_261023APB_FTO_64123 2607006000NRG24261020230119426 7903020312 26/10/2023 Kamaljit Singh Kamaljit Singh 2607006WL013046 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 PB2607006_280723APB_FTO_38560 2607006000NRG24260720230063326 4141255335 28/07/2023 Karnail Singh Karnail Singh 2607006WL007250 00354 PUNB0343800 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230115799 7905892255 19/10/2023 ASHA DEVI ASHA DEVI 2607006WL012705 00354 PUNB0177400 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
4303 PB2607006_090224APB_FTO_87185 2607006000NRG24090220240160173 2342677124 09/02/2024 Bakhshish Ram Bakhshish Ram 2607006WL017753 00354 PUNB0186810 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 PB2607005_220923APB_FTO_54924 2607005000NRG24220920230102667 7377332942 22/09/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL011464 00354 PUNB0144910 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 PB2607003_210224APB_FTO_88718 2607003000NRG24200220240163011 3156118264 21/02/2024 Gurmail singh Gurmail singh 2607003WL018007 00354 PUNB0744000 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 PB2607007_011223APB_FTO_72799 2607007000NRG24011220230136441 8661704643 01/12/2023 Gurmit Chand Gurmit Chand 2607007WL014986 00354 PUNB0006310 3636 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 PB2607007_011223APB_FTO_72799 2607007000NRG24011220230136478 8661704525 01/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2607007WL014990 00468 UBIN0540846 3333 15/12/2023 Aadhaar Number not Mapped to Account Number
4308 PB2607002_120224APB_FTO_87392 2607002000NRG24060220240158986 2939318909 12/02/2024 Jagdeep Singh Jagdeep Singh 2607002WL017629 00045 BARB0MUKERI 3333 13/04/2024 Aadhaar Number not Mapped to Account Number
4309 PB2607001_270324APB_FTO_95807 2607001000NRG24270320240177072 3156188504 27/03/2024 Sandaya Devi Sandaya Devi 2607001WL019241 00352 PUNB0PGB003 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 PB2607001_071123APB_FTO_67239 2607001000NRG24071120230127173 8011211589 07/11/2023 GURBAKSH KAUR GURBAKSH KAUR 2607001WL013777 00349 PSIB0000593 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4311 PB2607009_050723APB_FTO_29748 2607009000NRG24050720230051336 3504838575 05/07/2023 MOHAN LAL MOHAN LAL 2607009WL005771 00354 PUNB0342100 2727 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4312 PB2607008_200324APB_FTO_94388 2607008000NRG24200320240173342 3156089588 20/03/2024 Joginder Kaur Joginder Kaur 2607008WL018958 00354 PUNB0082300 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
4313 PB2607007_200723APB_FTO_35155 2607007000NRG24200720230058998 3962755033 20/07/2023 Kamlesh Rani Kamlesh Rani 2607007WL006749 00354 PUNB0988500 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230056371 3962652456 18/07/2023 Jaspal Kaur Jaspal Kaur 2607007WL006398 00176 IDIB000S561 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171328 3156018023 19/03/2024 Surinder Kaur Surinder Kaur 2607007WL018804 00354 PUNB0191510 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 PB2607007_190324APB_FTO_94018 2607007000NRG24150320240170594 3156198218 19/03/2024 MEERA RANI MEERA RANI 2607007WL018772 00415 SBIN0002325 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 PB2607006_051023FTO_58635 2607006000NRG24051020230109139 7375321456 05/10/2023 Ratan Singh Ratan Singh 2607006WL012099 00352 PUNB0PGB003 2424 10/11/2023 No Such Account
4318 PB2607005_300623APB_FTO_27964 2607005000NRG24280620230044088 3602379626 30/06/2023 DALJIT KAUR DALJIT KAUR 2607005WL004885 00415 SBIN0050863 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
4319 PB2607005_270224APB_FTO_89504 2607005000NRG24270220240164447 3040333786 27/02/2024 GURMIT KAUR GURMIT KAUR 2607005WL018177 00354 PUNB0143700 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 PB2607005_260723APB_FTO_37382 2607005000NRG24260720230063273 4008877468 26/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL007233 00354 PUNB0113810 3939 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040415 3409059118 21/06/2023 HARPREET KAUR HARPREET KAUR 2607005WL004431 00786 UTIB0SHSP01 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4322 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039505 3409059056 21/06/2023 SUKHDEV SINGH SUKHDEV SINGH 2607005WL004349 00354 PUNB0342500 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039322 3409059140 21/06/2023 DALJIT KAUR DALJIT KAUR 2607005WL004322 00415 SBIN0050863 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4324 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179342 1877304938 01/04/2023 Iqbal singh Iqbal singh 2607012WL018453 00354 PUNB0342700 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121744 8010944922 31/10/2023 SUNITA DEVI SUNITA DEVI 2607005WL013261 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4326 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121618 8010944935 31/10/2023 SUMAN KUMARI SUMAN KUMARI 2607005WL013252 00354 PUNB0247200 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 PB2607005_311023APB_FTO_65082 2607005000NRG24301020230121024 8010944792 31/10/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL013188 00354 PUNB0068200 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147496 1553107081 21/12/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL016307 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 PB2607005_201023APB_FTO_62706 2607005000NRG24191020230114883 7903034085 20/10/2023 UMA RANI UMA RANI 2607005WL012606 00354 PUNB0247200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 PB2607012_110723APB_FTO_31479 2607012000NRG24110720230052681 3507562640 11/07/2023 Gurbaksh kaur Gurbaksh kaur 2607012WL005927 00786 UTIB0SHSP01 606 17/07/2023 Aadhaar Number not Mapped to Account Number
4331 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171950 3156009404 19/03/2024 SAWARNO DEVI SAWARNO DEVI 2607012WL018841 00415 SBIN0051214 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
4332 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172296 3156009593 19/03/2024 Pushpa Devi Pushpa Devi 2607012WL018867 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180326 3152964383 30/03/2024 Ram Lal Ram Lal 2607012WL019446 00354 PUNB0342700 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
4334 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089401 5285074773 31/08/2023 Joginder Singh Joginder Singh 2607012WL010178 00415 SBIN0007396 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 PB2607002_010823APB_FTO_39483 2607002000NRG24010820230068639 4173377539 01/08/2023 Savina devi Savina devi 2607002WL007893 00354 PUNB0342200 1818 04/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4336 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172046 3156009520 19/03/2024 SUSHMA DEVI SUSHMA DEVI 2607012WL018841 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4337 PB2607012_240423APB_FTO_5018 2607012000NRG24240420230000649 1638397287 24/04/2023 Satnam kaur Satnam kaur 2607012WL000113 00354 PUNB0343400 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 PB2607005_311023APB_FTO_65127 2607005000NRG24311020230121898 8010948018 31/10/2023 SHAMO DEVI SHAMO DEVI 2607005WL013278 00354 PUNB0342500 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147482 1553107012 21/12/2023 SATISH KUMAR SATISH KUMAR 2607005WL016306 00354 PUNB0119000 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116763 7903034040 20/10/2023 RANJIT SINGH RANJIT SINGH 2607005WL012795 00415 SBIN0050718 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116300 7903034254 20/10/2023 KULDIP SINGH KULDIP SINGH 2607005WL012749 00415 SBIN0050863 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 PB2607005_201023APB_FTO_62706 2607005000NRG24191020230114896 7903034173 20/10/2023 TEJA SINGH TEJA SINGH 2607005WL012607 00354 PUNB0143700 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 PB2607005_180324APB_FTO_93845 2607005000NRG24180320240171359 3156007100 18/03/2024 Balwant Singh Balwant Singh 2607005WL018805 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4344 PB2607007_091123APB_FTO_67749 2607007000NRG24091120230127404 8010965465 09/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2607007WL013800 00415 SBIN0002325 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4345 PB2607006_290923APB_FTO_57189 2607006000NRG24290920230104033 7377272245 29/09/2023 RAJ KUMAR RAJ KUMAR 2607006WL011627 00349 PSIB0000009 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
4346 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068873 4173367969 01/08/2023 FAQIR CHAND FAQIR CHAND 2607012WL007919 00786 UTIB0SHSP01 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230003043 1638382745 25/04/2023 tirath singh tirath singh 2607012WL000325 00354 PUNB0342700 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
4348 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053812 3602375559 14/07/2023 Rai singh Rai singh 2607012WL006066 00415 SBIN0007396 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165196 3122953402 28/02/2024 NANAK SINGH NANAK SINGH 2607012WL018255 00786 UTIB0SHSP01 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
4350 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230132970 9008412420 22/11/2023 RAM PIARY RAM PIARY 2607005WL014532 00354 PUNB0113810 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131514 9008412464 22/11/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL014370 00354 PUNB0116310 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 PB2607004_061123FTO_66829 2607004000NRG24061120230126856 8011006550 06/11/2023 Satwant Kaur Satwant Kaur 2607004WL013741 00352 PUNB0PGB003 3030 25/11/2023 No Such Account
4353 PB2607003_311023APB_FTO_65139 2607003000NRG24311020230122093 8010949905 31/10/2023 Ramana kumari Ramana kumari 2607003WL013293 00349 PSIB0021061 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4354 PB2607003_300923APB_FTO_57265 2607003000NRG24300920230104380 7376265885 30/09/2023 parmla devi parmla devi 2607003WL011651 00354 PUNB0065410 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 PB2607003_180923APB_FTO_53150 2607003000NRG24180920230097232 7259826765 18/09/2023 manjit kaur manjit kaur 2607003WL010965 00415 SBIN0051214 3333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 PB2607003_051223APB_FTO_73361 2607003000NRG24051220230139112 8704166362 05/12/2023 Gurmeet kaur Gurmeet kaur 2607003WL015261 00415 SBIN0051214 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
4357 PB2607001_180523APB_FTO_11731 2607001000NRG24180520230015156 1821526509 18/05/2023 ASHA BAWA ASHA BAWA 2607001WL001486 00349 PSIB0020947 2424 24/05/2023 Aadhaar Number not Mapped to Account Number
4358 PB2607004_260324APB_FTO_95386 2607004000NRG24260320240175505 3155979922 26/03/2024 Ramiya Oraon Ramiya Oraon 2607004WL019110 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4359 PB2607004_250823APB_FTO_47628 2607004000NRG24250820230087297 5079388272 25/08/2023 Chano Chano 2607004WL009906 00354 PUNB0077500 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 PB2607004_231023APB_FTO_63118 2607004000NRG24231020230118293 7905931155 23/10/2023 Asha Rani Asha Rani 2607004WL012935 00114 UTIB0SHSP01 3333 22/11/2023 Aadhaar Number not Mapped to Account Number
4361 PB2607004_080823APB_FTO_42051 2607004000NRG24080820230074908 4601315286 08/08/2023 Chano Chano 2607004WL008633 00354 PUNB0077500 606 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 PB2607003_310823APB_FTO_49148 2607003000NRG24310820230091636 5285067632 31/08/2023 Bachiatar singh Bachiatar singh 2607003WL010377 00354 PUNB0343000 3030 07/09/2023 Aadhaar Number not Mapped to Account Number
4363 PB2607003_310823APB_FTO_49032 2607003000NRG24310820230090529 5286083066 31/08/2023 Sheela dev Sheela dev 2607003WL010289 00354 PUNB0753400 3030 07/09/2023 Aadhaar Number not Mapped to Account Number
4364 PB2607008_310823APB_FTO_48893 2607008000NRG24310820230089144 7068006760 31/08/2023 Manjit Kaur Manjit Kaur 2607008WL010159 00354 PUNB0343700 303 06/11/2023 Aadhaar Number not Mapped to Account Number
4365 PB2607007_310723FTO_39264 2607007000NRG24310720230067592 4175136797 31/07/2023 Rahul Rahul 2607007WL007716 00354 PUNB0343200 2727 04/08/2023 No Such Account
4366 PB2607007_300623APB_FTO_28069 2607007000NRG24300620230045284 3440143476 30/06/2023 RAJ KUMAR RAJ KUMAR 2607007WL005053 00354 PUNB0025410 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 PB2607007_211223APB_FTO_79227 2607007000NRG24211220230148294 1553106435 21/12/2023 Gurmit Chand Gurmit Chand 2607007WL016389 00354 PUNB0006310 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230071306 4285208731 02/08/2023 Balbir Kaur Balbir Kaur 2607006WL008171 00352 PUNB0PGB003 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 PB2607006_020823APB_FTO_40212 2607006000NRG24010820230070207 4285208692 02/08/2023 MEENA RANI MEENA RANI 2607006WL008063 00354 PUNB0343800 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 PB2607005_171123APB_FTO_69143 2607005000NRG24171120230128705 9010861700 17/11/2023 SUNITA DEVI SUNITA DEVI 2607005WL014017 00354 PUNB0342500 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 PB2607005_060623APB_FTO_18134 2607005000NRG24050620230029938 2403564011 06/06/2023 Arun Kumar Arun Kumar 2607005WL003225 00354 PUNB0190410 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
4372 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107445 7440901845 04/10/2023 MEHNGA SINGH MEHNGA SINGH 2607005WL011937 00354 PUNB0114900 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230006598 1639185704 03/05/2023 KAMALA DEVI KAMALA DEVI 2607005WL000654 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 PB2607005_010723FTO_28332 2607005000NRG24010720230046786 3601606407 01/07/2023 SATPAL SINGH SATPAL SINGH 2607005WL005252 00354 PUNB0119000 606 20/07/2023 Account closed
4375 PB2607004_180723APB_FTO_34379 2607004000NRG24180720230056839 3962658232 18/07/2023 Seema Seema 2607004WL006433 00349 PSIB0021028 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 PB2607004_190324APB_FTO_94221 2607004000NRG24070320240168532 3156186652 19/03/2024 Surinder Kaur Surinder Kaur 2607004WL018578 00354 PUNB0342300 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172185 3156009390 19/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL018845 00415 SBIN0007396 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4378 PB2607009_130723APB_FTO_32155 2607009000NRG24120720230052910 3629419384 13/07/2023 RAJ KUMARI RAJ KUMARI 2607009WL005953 00354 PUNB0030800 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022340 2267878480 30/05/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL002428 00354 PUNB0342700 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
4380 PB2607005_041023APB_FTO_58298 2607005000NRG24041020230105471 7377201870 04/10/2023 JIWAN KUMAR JIWAN KUMAR 2607005WL011754 00114 UTIB0SHSP01 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
4381 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168248 3156122294 07/03/2024 Gurnam Singh Gurnam Singh 2607003WL018551 00415 SBIN0001066 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 PB2607002_010823APB_FTO_39483 2607002000NRG24010820230068124 4173377524 01/08/2023 Surjit Singh Surjit Singh 2607002WL007812 00354 PUNB0032900 3636 04/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4383 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107054 7440901971 04/10/2023 PUSHPA DEVI PUSHPA DEVI 2607005WL011900 00354 PUNB0247200 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 PB2607003_300923APB_FTO_57255 2607003000NRG24300920230104285 7376265271 30/09/2023 Asha Devi Asha Devi 2607003WL011644 00354 PUNB0065410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 PB2607009_010823APB_FTO_39564 2607009000NRG24010820230068916 4174252408 01/08/2023 Surjit kaur Surjit kaur 2607009WL007924 00354 PUNB0030800 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
4386 PB2607007_050723APB_FTO_29514 2607007000NRG24050720230050150 3504838899 05/07/2023 Jaspal Kaur Jaspal Kaur 2607007WL005656 00176 IDIB000S561 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 PB2607006_041023APB_FTO_58356 2607006000NRG24041020230108382 7440901390 04/10/2023 Saroj Saroj 2607006WL012029 00354 PUNB0343800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121632 8010944793 31/10/2023 JIWAN KUMAR JIWAN KUMAR 2607005WL013253 00114 UTIB0SHSP01 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4389 PB2607005_311023APB_FTO_65082 2607005000NRG24311020230121623 8010944841 31/10/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL013252 00354 PUNB0247200 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230117125 7903034099 20/10/2023 GURBAKSH KAUR GURBAKSH KAUR 2607005WL012830 00786 UTIB0SHSP01 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
4391 PB2607005_201023APB_FTO_62706 2607005000NRG24201020230116755 7903034052 20/10/2023 ravi dass ravi dass 2607005WL012794 00354 PUNB0247200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 PB2607005_091123APB_FTO_67678 2607005000NRG24091120230127382 8011082910 09/11/2023 Jatinder Jatinder 2607005WL013798 00354 PUNB0190410 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
4393 PB2607007_161023APB_FTO_61443 2607007000NRG24161020230111879 7376201419 16/10/2023 RESHAM KAUR RESHAM KAUR 2607007WL012345 00354 PUNB0343200 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172068 3156009517 19/03/2024 tirath singh tirath singh 2607012WL018841 00354 PUNB0342700 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
4395 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022329 2267878479 30/05/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL002428 00354 PUNB0342700 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
4396 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171832 3156009286 19/03/2024 KAILASH DEVI KAILASH DEVI 2607012WL018840 00354 PUNB0342700 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172322 3156009567 19/03/2024 suresh kumar suresh kumar 2607012WL018872 00354 PUNB0342700 606 20/04/2024 Aadhaar Number not Mapped to Account Number
4398 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180230 3152964344 30/03/2024 SULINDER KAUR SULINDER KAUR 2607012WL019440 00354 PUNB0342700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 PB2607012_170723FTO_33790 2607012000NRG24170720230055072 3629316710 17/07/2023 Asha Devi Asha Devi 2607012WL006235 00352 PUNB0PGB003 3333 21/07/2023 Account closed
4400 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171951 3156009405 19/03/2024 SAWARNO DEVI SAWARNO DEVI 2607012WL018841 00415 SBIN0051214 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4401 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172038 3156009396 19/03/2024 HARPREET HARPREET 2607012WL018841 00415 SBIN0017012 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4402 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089473 5285074766 31/08/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL010184 00354 PUNB0342700 1212 07/09/2023 Aadhaar Number not Mapped to Account Number
4403 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007596 1639185546 03/05/2023 UMA RANI UMA RANI 2607005WL000755 00354 PUNB0247200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007250 1639185765 03/05/2023 MANDEP KAUR MANDEP KAUR 2607005WL000720 00354 PUNB0113810 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 PB2607005_030523APB_FTO_7117 2607005000NRG24030520230007060 1639185786 03/05/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL000699 00354 PUNB0114900 1515 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4406 PB2607003_300923APB_FTO_57255 2607003000NRG24300920230104274 7376265294 30/09/2023 sukh devi sukh devi 2607003WL011644 00354 PUNB0343000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 PB2607003_070324APB_FTO_91674 2607003000NRG24070320240168189 3156122269 07/03/2024 Jeevan Bala Jeevan Bala 2607003WL018550 00354 PUNB0045600 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 PB2607003_011223APB_FTO_72645 2607003000NRG24011220230135857 8998548042 01/12/2023 Dinesh kumar Dinesh kumar 2607003WL014929 00354 PUNB0065410 3333 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4409 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147467 1553107060 21/12/2023 SHAMO DEVI SHAMO DEVI 2607005WL016304 00354 PUNB0342500 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230130848 9008412509 22/11/2023 Satnam Singh Satnam Singh 2607005WL014284 00354 PUNB0119000 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
4411 PB2607005_141123APB_FTO_68337 2607005000NRG24141120230127522 8990394834 14/11/2023 SANJIV KUMAR SANJIV KUMAR 2607005WL013839 00354 PUNB0119000 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 PB2607005_061023APB_FTO_58981 2607005000NRG24061020230109955 7377288944 06/10/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL012175 00354 PUNB0119000 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 PB2607012_230224APB_FTO_89115 2607012000NRG24220220240163340 3036877723 23/02/2024 Ajodya Ajodya 2607012WL018046 00786 UTIB0SHSP01 3030 16/04/2024 Aadhaar Number not Mapped to Account Number
4414 PB2607012_130723APB_FTO_32485 2607012000NRG24130720230053271 3629427196 13/07/2023 Dildar singh Dildar singh 2607012WL006003 00354 PUNB0342700 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
4415 PB2607012_230224APB_FTO_89115 2607012000NRG24210220240163275 3036877684 23/02/2024 Balwant singh Balwant singh 2607012WL018037 00354 PUNB0342700 1515 16/04/2024 Aadhaar Number not Mapped to Account Number
4416 PB2607012_270623FTO_26778 2607012000NRG24260620230042550 3439509789 27/06/2023 Baldev singh Baldev singh 2607012WL0004694 00354 PUNB0342700 3030 14/07/2023 No Such Account
4417 PB2607003_240523APB_FTO_13066 2607003000NRG24240520230019579 2295138857 24/05/2023 Jagdsih Ram Jagdsih Ram 2607003WL002016 00349 PSIB0021061 2424 07/06/2023 Aadhaar Number not Mapped to Account Number
4418 PB2607003_210324APB_FTO_94582 2607003000NRG24200320240173219 3157889077 21/03/2024 Baksho Devi Baksho Devi 2607003WL018948 00354 PUNB0045600 303 20/04/2024 Aadhaar Number not Mapped to Account Number
4419 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230072138 4285208768 02/08/2023 Manjit Kaur Manjit Kaur 2607006WL008273 00354 PUNB0469800 1515 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230072112 4285208499 02/08/2023 PARVEEN KAUR PARVEEN KAUR 2607006WL008270 00354 PUNB0343500 1212 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 PB2607004_250823APB_FTO_47628 2607004000NRG24250820230087196 5079388332 25/08/2023 Gurdeep Singh Gurdeep Singh 2607004WL009895 00078 CNRB0003064 3333 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 PB2607003_310823APB_FTO_49043 2607003000NRG24310820230090707 5286082974 31/08/2023 Radha kumari Radha kumari 2607003WL010299 00354 PUNB0045600 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 PB2607003_230124APB_FTO_84883 2607003000NRG24230120240156080 2342783376 23/01/2024 Bimla Devi Bimla Devi 2607003WL017339 00354 PUNB0343000 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
4424 PB2607003_210324APB_FTO_94582 2607003000NRG24210320240173804 3157889139 21/03/2024 Mohinder Singh Mohinder Singh 2607003WL018993 00349 PSIB0021061 606 20/04/2024 Aadhaar Number not Mapped to Account Number
4425 PB2607003_140823APB_FTO_43673 2607003000NRG24140820230076651 4774320431 14/08/2023 Asha Rani Asha Rani 2607003WL008895 00354 PUNB0343000 606 23/08/2023 Aadhaar Number not Mapped to Account Number
4426 PB2607009_281023APB_FTO_64586 2607009000NRG24281020230120476 7910041219 28/10/2023 SUNITA RANI SUNITA RANI 2607009WL013140 00354 PUNB0255500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 PB2607009_281023APB_FTO_64586 2607009000NRG24281020230120336 7910041321 28/10/2023 AJAY KAUSHAL AJAY KAUSHAL 2607009WL013128 00468 UBIN0539007 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 PB2607008_220623APB_FTO_24762 2607008000NRG24220620230041027 2798656782 22/06/2023 SODI RAM SODI RAM 2607008WL004503 00415 SBIN0050081 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 PB2607008_130823APB_FTO_43596 2607008000NRG24130820230076292 4774320377 13/08/2023 Mejar Ram Mejar Ram 2607008WL008834 00045 BARB0VJGASH 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 PB2607007_300623APB_FTO_28069 2607007000NRG24300620230045301 3440143543 30/06/2023 paramjit kaur paramjit kaur 2607007WL005055 00468 UBIN0538132 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 PB2607007_280623APB_FTO_27342 2607007000NRG24280620230044012 3440206624 28/06/2023 ASHA RANI ASHA RANI 2607007WL004878 00354 PUNB0029610 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230071418 4285208711 02/08/2023 PARAMJIT SINGH PARAMJIT SINGH 2607006WL008180 00354 PUNB0469800 1515 07/08/2023 Aadhaar Number not Mapped to Account Number
4433 PB2607005_221123APB_FTO_70447 2607005000NRG24221120230134016 8998568161 22/11/2023 MAHINDER SINGH MAHINDER SINGH 2607005WL014638 00354 PUNB0120400 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131643 9008412470 22/11/2023 PARVEEN PARVEEN 2607005WL014386 00354 PUNB0116310 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040663 3419522844 21/06/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL004467 00354 PUNB0342700 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4436 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040686 3419522807 21/06/2023 Mohinder Kaur Mohinder Kaur 2607012WL004469 00786 UTIB0SHSP01 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
4437 PB2607004_071123APB_FTO_67151 2607004000NRG24071120230127183 8011076839 07/11/2023 Rani Rani 2607004WL013779 00354 PUNB0116110 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4438 PB2607003_311023APB_FTO_65139 2607003000NRG24311020230122078 8010949909 31/10/2023 Kisana Devi Kisana Devi 2607003WL013293 00349 PSIB0021061 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4439 PB2607003_310523APB_FTO_15968 2607003000NRG24310520230022921 2267830038 31/05/2023 Poonam Devi Poonam Devi 2607003WL002488 00349 PSIB0021061 2424 07/06/2023 Aadhaar Number not Mapped to Account Number
4440 PB2607003_201023APB_FTO_62639 2607003000NRG24201020230116504 7902250283 20/10/2023 Ram Parkash Ram Parkash 2607003WL012773 00114 UTIB0SHSP01 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
4441 PB2607001_090423FTO_1255 2607001000NRG23090420230181277 1533218245 09/04/2023 Kanta Devi Kanta Devi 2607001WL018690 00352 PUNB0PGB003 2820 13/05/2023 No Such Account
4442 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230132263 9008412423 22/11/2023 JARNAIL SINGH JARNAIL SINGH 2607005WL014457 00354 PUNB0342500 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230130845 9008412488 22/11/2023 SEEMA RANI SEEMA RANI 2607005WL014284 00354 PUNB0119000 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
4444 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016410 1821535845 18/05/2023 SHAKUTLA DEVI SHAKUTLA DEVI 2607005WL001597 00354 PUNB0247200 3636 24/05/2023 Aadhaar Number not Mapped to Account Number
4445 PB2607003_171023APB_FTO_61659 2607003000NRG24171020230112616 7377428083 17/10/2023 Tarlok Chand Tarlok Chand 2607003WL012398 00114 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
4446 PB2607007_280623APB_FTO_27342 2607007000NRG24280620230044004 3440206588 28/06/2023 SAWARN KAUR SAWARN KAUR 2607007WL004877 00415 SBIN0002325 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 PB2607006_261023APB_FTO_64123 2607006000NRG24261020230119500 7903020292 26/10/2023 Karnail Singh Karnail Singh 2607006WL013055 00354 PUNB0343800 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230114608 7905892271 19/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL012584 00354 PUNB0342800 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 PB2607006_191023APB_FTO_62522 2607006000NRG24181020230113494 7905892170 19/10/2023 Bakhsho Rani Bakhsho Rani 2607006WL012477 00354 PUNB0343800 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 PB2607005_311023FTO_65166 2607005000NRG24311020230122161 8011001543 31/10/2023 DHARMJIT DHARMJIT 2607005WL013302 00352 PUNB0PGB003 2727 25/11/2023 No Such Account
4451 PB2607005_270224APB_FTO_89465 2607005000NRG24270220240164140 3040334861 27/02/2024 Anuradha Anuradha 2607005WL018133 00354 PUNB0190410 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
4452 PB2607005_270224APB_FTO_89465 2607005000NRG24270220240164128 3040334848 27/02/2024 HARMINDER SINGH HARMINDER SINGH 2607005WL018132 00786 UTIB0SHSP01 3333 16/04/2024 Aadhaar Number not Mapped to Account Number
4453 PB2607005_210324APB_FTO_94731 2607005000NRG24210320240174449 3156089799 21/03/2024 JAGIRI RAM JAGIRI RAM 2607005WL019019 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4454 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230129349 9008412397 22/11/2023 JIWAN KUMAR JIWAN KUMAR 2607005WL014090 00786 UTIB0SHSP01 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
4455 PB2607004_231023APB_FTO_63118 2607004000NRG24231020230118311 7905931205 23/10/2023 Surat Singh Surat Singh 2607004WL012938 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 PB2607004_260324APB_FTO_95386 2607004000NRG24220320240174939 3155980054 26/03/2024 Pritpal Singh Pritpal Singh 2607004WL019052 00349 PSIB0000465 303 20/04/2024 Aadhaar Number not Mapped to Account Number
4457 PB2607007_300623APB_FTO_28069 2607007000NRG24300620230045490 3440143465 30/06/2023 MOHINDER PAL MOHINDER PAL 2607007WL005075 00415 SBIN0002325 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 PB2607003_311023APB_FTO_65139 2607003000NRG24311020230122076 8010949911 31/10/2023 Jeevana Kumari Jeevana Kumari 2607003WL013293 00354 PUNB0343000 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 PB2607003_030823APB_FTO_40525 2607003000NRG24030820230072958 4350111612 03/08/2023 Sunita Rani Sunita Rani 2607003WL008352 00354 PUNB0065410 3030 08/08/2023 Aadhaar Number not Mapped to Account Number
4460 PB2607004_071123APB_FTO_67151 2607004000NRG24071120230127185 8011076848 07/11/2023 Sandeep Kaur Sandeep Kaur 2607004WL013779 00032 UTIB0001415 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4461 PB2607004_071123APB_FTO_67151 2607004000NRG24071120230127118 8011076856 07/11/2023 MANJIT KAUR MANJIT KAUR 2607004WL013771 00349 PSIB0000107 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4462 PB2607008_090823APB_FTO_42413 2607008000NRG24090820230075303 4662256827 09/08/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL008703 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230115794 7905892204 19/10/2023 Gurdev Chand Gurdev Chand 2607006WL012704 00352 PUNB0PGB003 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230072133 4285208688 02/08/2023 Karnail Singh Karnail Singh 2607006WL008272 00354 PUNB0343800 1212 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 PB2607006_020823APB_FTO_40212 2607006000NRG24020820230072123 4285208562 02/08/2023 Ranjit Singh Ranjit Singh 2607006WL008271 00354 PUNB0343800 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 PB2607005_221123APB_FTO_70447 2607005000NRG24221120230133935 8998568150 22/11/2023 ISHAR LAL ISHAR LAL 2607005WL014633 00354 PUNB0068200 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131698 9008412567 22/11/2023 HARVAIL SINGH HARVAIL SINGH 2607005WL014394 00354 PUNB0983100 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230130006 9008412589 22/11/2023 MANPREET KAUR MANPREET KAUR 2607005WL014181 00078 CNRB0006330 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040661 3419522842 21/06/2023 Jeevan Kumari Jeevan Kumari 2607012WL004467 00354 PUNB0342700 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4470 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230107928 7440901871 04/10/2023 ISHAR LAL ISHAR LAL 2607005WL011981 00354 PUNB0068200 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 PB2607005_041023APB_FTO_58283 2607005000NRG24041020230105309 7440901834 04/10/2023 JIWAN KUMAR JIWAN KUMAR 2607005WL011743 00114 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
4472 PB2607004_190324APB_FTO_94221 2607004000NRG24180320240171074 3156186621 19/03/2024 RAJAT RAJAT 2607004WL018795 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4473 PB2607008_010823APB_FTO_39668 2607008000NRG24010820230069552 4173361913 01/08/2023 Mejar Ram Mejar Ram 2607008WL007990 00045 BARB0VJGASH 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 PB2607007_300324APB_FTO_96673 2607007000NRG24300320240180042 3152965747 30/03/2024 SURJIT KAUR SURJIT KAUR 2607007WL019422 00354 PUNB0343200 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 PB2607007_280923APB_FTO_56722 2607007000NRG24270920230103493 7377279799 28/09/2023 Parmjit Kaur Parmjit Kaur 2607007WL011579 00354 PUNB0393000 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 PB2607006_041023APB_FTO_58356 2607006000NRG24041020230108133 7440901410 04/10/2023 SATNAM KAUR SATNAM KAUR 2607006WL012000 00354 PUNB0343800 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 PB2607005_010623FTO_16652 2607005000NRG24310520230025155 2309734962 01/06/2023 Neelam Devi Neelam Devi 2607005WL002733 00354 PUNB0247200 3636 08/06/2023 No Such Account
4478 PB2607005_211223APB_FTO_78987 2607005000NRG24211220230147562 1553107053 21/12/2023 SUNITA DEVI SUNITA DEVI 2607005WL016314 00354 PUNB0342500 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230034310 3409074380 19/06/2023 BALWINDER KAUR BALWINDER KAUR 2607008WL003787 00048 BKID0006314 3939 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 PB2607012_060923APB_FTO_50566 2607012000NRG24060920230094955 7128805038 06/09/2023 GURPREET SINGH GURPREET SINGH 2607012WL010701 00114 UTIB0SHSP01 303 07/11/2023 Aadhaar Number not Mapped to Account Number
4481 PB2607012_230224APB_FTO_89115 2607012000NRG24210220240163271 3036877686 23/02/2024 Surinder singh Surinder singh 2607012WL018037 00415 SBIN0017012 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
4482 PB2607004_231023APB_FTO_63118 2607004000NRG24231020230118299 7905931213 23/10/2023 Jyoti Jyoti 2607004WL012937 00078 CNRB0002362 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 PB2607003_300923APB_FTO_57265 2607003000NRG24300920230104390 7376265908 30/09/2023 Sheela dev Sheela dev 2607003WL011651 00354 PUNB0753400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
4484 PB2607003_300523APB_FTO_15328 2607003000NRG24300520230022132 2266204132 30/05/2023 Mohinder Singh Mohinder Singh 2607003WL002400 00114 UTIB0SHSP01 1515 07/06/2023 Aadhaar Number not Mapped to Account Number
4485 PB2607003_051223APB_FTO_73361 2607003000NRG24051220230139111 8704166360 05/12/2023 Sarishta Devi Sarishta Devi 2607003WL015261 00089 CBIN0280373 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
4486 PB2607012_130723APB_FTO_32485 2607012000NRG24130720230053267 3629427189 13/07/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL006002 00354 PUNB0342700 4242 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 PB2607012_220324FTO_94801 2607012000NRG23210320240182856 3155960319 22/03/2024 SUNITA DEVI SUNITA DEVI 2607012WL0019218 00354 PUNB0342700 2820 20/04/2024 A/c Blocked or Frozen
4488 PB2607012_260423FTO_5472 2607012000NRG23170420230182129 1638072815 26/04/2023 Sewa Dass Sewa Dass 2607012WL0018871 00354 PUNB0342700 3384 17/05/2023 No Such Account
4489 PB2607006_280723APB_FTO_38560 2607007000NRG24270720230064090 4141255305 28/07/2023 MOHINDER KAUR MOHINDER KAUR 2607007WL007387 00354 PUNB0343600 3636 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 PB2607006_280723APB_FTO_38560 2607006000NRG24280720230064686 4141255442 28/07/2023 Baldev Kaur Baldev Kaur 2607006WL007448 00045 BARB0HOSHIA 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230063846 4141255147 28/07/2023 SUKHVINDER SINGH SUKHVINDER SINGH 2607006WL007360 00078 CNRB0002719 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 PB2607006_190623APB_FTO_23381 2607006000NRG24190620230034907 2798830759 19/06/2023 SATPALSINGH SATPALSINGH 2607006WL003874 00352 PUNB0PGB003 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 PB2607006_191023APB_FTO_62522 2607006000NRG24181020230113488 7905892338 19/10/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL012477 00354 PUNB0343500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 PB2607005_270224APB_FTO_89465 2607005000NRG24270220240164142 3040334857 27/02/2024 GURNAM SINGH GURNAM SINGH 2607005WL018134 00354 PUNB0120400 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 PB2607005_221123APB_FTO_70447 2607005000NRG24221120230133912 8998568128 22/11/2023 rupinder kaur rupinder kaur 2607005WL014633 00354 PUNB0068200 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230132501 9008412592 22/11/2023 BALWINDER SINGH BALWINDER SINGH 2607005WL014479 00352 PUNB0PGB003 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
4497 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230129380 9008412664 22/11/2023 POONAM POONAM 2607005WL014095 00354 PUNB0247200 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
4498 PB2607004_220623APB_FTO_24928 2607004000NRG24220620230041100 2798661438 22/06/2023 Surinder Kaur Surinder Kaur 2607004WL004511 00354 PUNB0342300 2121 27/06/2023 Aadhaar Number not Mapped to Account Number
4499 PB2607004_260324APB_FTO_95386 2607004000NRG24220320240174898 3155979923 26/03/2024 RAJAT RAJAT 2607004WL019043 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4500 PB2607003_300923APB_FTO_57253 2607003000NRG24300920230104246 7376267012 30/09/2023 aneeta devi aneeta devi 2607003WL011642 00354 PUNB0065410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126195 8010976070 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2607004WL013679 00078 CNRB0002362 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4502 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169288 3156134290 12/03/2024 SULINDER KAUR SULINDER KAUR 2607012WL018642 00354 PUNB0342700 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230039418 3409062924 20/06/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL004337 00354 PUNB0051900 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230038834 3409062627 20/06/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607009WL004262 00354 PUNB0343100 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109655 7377661890 06/10/2023 JAGAT RAM JAGAT RAM 2607008WL012147 00786 UTIB0SHSP01 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
4506 PB2607008_060324APB_FTO_91395 2607008000NRG24040320240166755 3156202825 06/03/2024 AJAY KUMAR AJAY KUMAR 2607008WL018373 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 PB2607006_201023APB_FTO_62845 2607006000NRG24201020230117491 7903023339 20/10/2023 GURDIP KAUR GURDIP KAUR 2607006WL012861 00354 PUNB0469800 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 PB2607006_051023APB_FTO_58532 2607006000NRG24051020230108673 7377203378 05/10/2023 SOM NATH SOM NATH 2607006WL012061 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036674 3408942113 20/06/2023 KULWANT RAI KULWANT RAI 2607005WL004059 00354 PUNB0119000 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 PB2607005_040523APB_FTO_7490 2607005000NRG24040520230009381 1639029831 04/05/2023 Mohinder kaur Mohinder kaur 2607005WL000924 00354 PUNB0113810 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178680 3156032208 28/03/2024 KAMAL SINGH KAMAL SINGH 2607012WL019367 00415 SBIN0007396 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 PB2607003_030723APB_FTO_28564 2607003000NRG24030720230046924 3439986111 03/07/2023 Sahil Sahil 2607003WL005288 00349 PSIB0021061 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121423 8010941014 01/11/2023 Leela Devi Leela Devi 2607012WL013225 00349 PSIB0021302 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
4514 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122438 8010941013 01/11/2023 RANJIT SINGH RANJIT SINGH 2607012WL013329 00349 PSIB0021302 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4515 PB2607005_310823APB_FTO_49099 2607005000NRG24310820230091268 5286085334 31/08/2023 KASER LAL KASER LAL 2607005WL010336 00354 PUNB0119000 2424 07/09/2023 Aadhaar Number not Mapped to Account Number
4516 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230089699 5286082091 31/08/2023 AVTAR SINGH AVTAR SINGH 2607005WL010203 00354 PUNB0120400 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230089301 5286082171 31/08/2023 SUKH RAM SUKH RAM 2607005WL010171 00354 PUNB0247200 3333 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 PB2607005_200623APB_FTO_23620 2607005000NRG24200620230037580 3408941931 20/06/2023 BALDEV KAUR BALDEV KAUR 2607005WL004149 00415 SBIN0050863 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036959 3408942295 20/06/2023 NEELAM RANI NEELAM RANI 2607005WL004080 00354 PUNB0247200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036941 3408942224 20/06/2023 AVTAR SINGH AVTAR SINGH 2607005WL004079 00354 PUNB0120400 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036625 3408942476 20/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL004057 00415 SBIN0050863 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 PB2607005_070623APB_FTO_18561 2607005000NRG24070620230031039 2491209730 07/06/2023 BALVIR KAUR BALVIR KAUR 2607005WL003333 00354 PUNB0113810 3636 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 PB2607005_061223APB_FTO_74288 2607005000NRG24061220230141842 9000751104 06/12/2023 RAJIV KUMAR PATIAL RAJIV KUMAR PATIAL 2607005WL015586 00354 PUNB0190410 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 PB2607005_040324APB_FTO_90836 2607005000NRG24010320240165973 3156118534 04/03/2024 HARDEEP KAUR HARDEEP KAUR 2607005WL018311 00354 PUNB0120400 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 PB2607004_280823APB_FTO_48146 2607004000NRG24280820230087847 5079382771 28/08/2023 BIMLA DEVI BIMLA DEVI 2607004WL009975 00354 PUNB0342900 1818 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4526 PB2607003_300823APB_FTO_48776 2607003000NRG24300820230088513 5286085238 30/08/2023 Surinder singh Surinder singh 2607003WL010066 00354 PUNB0065410 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 PB2607003_290124APB_FTO_85402 2607003000NRG24290120240157095 2352871087 29/01/2024 Baksho Devi Baksho Devi 2607003WL017447 00354 PUNB0045600 2121 30/03/2024 Aadhaar Number not Mapped to Account Number
4528 PB2607012_060623APB_FTO_17989 2607012000NRG24060620230030410 2398469763 06/06/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL003252 00354 PUNB0343400 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176934 3156026837 27/03/2024 KAILASH DEVI KAILASH DEVI 2607012WL019226 00354 PUNB0342700 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178531 3156032250 28/03/2024 NEELAM DEVI NEELAM DEVI 2607012WL019353 00415 SBIN0007396 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230038142 3409062741 20/06/2023 BHAJAN KAUR BHAJAN KAUR 2607009WL004198 00354 PUNB0030800 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176003 3156026905 27/03/2024 JOTI JOTI 2607012WL019178 00354 PUNB0342200 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 PB2607004_031123APB_FTO_66290 2607004000NRG24021120230124915 8010976155 03/11/2023 Salomi Salomi 2607004WL013558 00354 PUNB0077500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4534 PB2607003_191023APB_FTO_62226 2607003000NRG24191020230114107 7902252262 19/10/2023 parmla devi parmla devi 2607003WL012531 00354 PUNB0045600 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 PB2607002_231023APB_FTO_63073 2607002000NRG24231020230117901 7905942414 23/10/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL012906 00352 PUNB0PGB003 3030 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4536 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230038157 3409062806 20/06/2023 USHA RANI USHA RANI 2607009WL004198 00415 SBIN0050399 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4537 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154391 2348791385 18/01/2024 KRISHANA DEVI KRISHANA DEVI 2607009WL017133 00354 PUNB0082300 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
4538 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079729 4831247832 17/08/2023 JASVIR KAUR JASVIR KAUR 2607009WL009195 00349 PSIB0000448 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014414 1821531321 18/05/2023 Shakuntla Devi Shakuntla Devi 2607008WL001412 00354 PUNB0292500 2727 24/05/2023 Aadhaar Number not Mapped to Account Number
4540 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125086 8011086653 03/11/2023 Sunita Sunita 2607008WL013572 00349 PSIB0000276 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4541 PB2607007_101023APB_FTO_60082 2607007000NRG24091020230110633 7377855245 10/10/2023 GURDEV KAUR GURDEV KAUR 2607007WL012229 00354 PUNB0342100 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230138663 8661705179 04/12/2023 RAJ KUMAR RAJ KUMAR 2607006WL015217 00349 PSIB0000009 3030 15/12/2023 Aadhaar Number not Mapped to Account Number
4543 PB2607006_030823APB_FTO_40650 2607006000NRG24020820230072159 4421679809 03/08/2023 PARVEEN KAUR PARVEEN KAUR 2607006WL008276 00354 PUNB0343500 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230089520 5286082054 31/08/2023 KASER LAL KASER LAL 2607005WL010188 00354 PUNB0119000 3939 07/09/2023 Aadhaar Number not Mapped to Account Number
4545 PB2607005_040124APB_FTO_82078 2607005000NRG24040120240152464 2348776593 04/01/2024 Kamaljit Kaur Kamaljit Kaur 2607005WL016846 00786 UTIB0SHSP01 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
4546 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169252 3156134269 12/03/2024 RADHA RADHA 2607012WL018640 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4547 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126275 8010976061 03/11/2023 Raj Kaur Raj Kaur 2607004WL013689 00078 CNRB0002362 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4548 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169274 3156134250 12/03/2024 Ashawany Kumar Ashawany Kumar 2607012WL018641 00354 PUNB0342700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 PB2607004_010623APB_FTO_16694 2607004000NRG24010620230026503 2313676372 01/06/2023 Surti Surti 2607004WL002895 00349 PSIB0000465 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122466 8010940938 01/11/2023 Tripta devi Tripta devi 2607012WL013331 00354 PUNB0342700 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177040 3156026736 27/03/2024 PREM KAUR PREM KAUR 2607012WL019238 00415 SBIN0007396 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
4552 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240177936 3156032170 28/03/2024 SONIA DEVI SONIA DEVI 2607012WL019312 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
4553 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178546 3156032166 28/03/2024 YOG SINGH YOG SINGH 2607012WL019354 00786 UTIB0SHSP01 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
4554 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030097 2385921523 05/06/2023 bachan singh bachan singh 2607012WL003241 00114 UTIB0SHSP01 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
4555 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230039449 3409063017 20/06/2023 SANDEEP KAUR SANDEEP KAUR 2607009WL004341 00354 PUNB0255500 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178781 3156032288 28/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL019370 00415 SBIN0007396 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
4557 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168752 3156134145 12/03/2024 Sapna Sapna 2607012WL018587 00354 PUNB0138310 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230137123 8661705005 04/12/2023 Bavir Chand Bavir Chand 2607006WL015075 00354 PUNB0343500 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049261 3439975766 04/07/2023 RATAN SINGH RATAN SINGH 2607009WL005557 00114 UTIB0SHSP01 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
4560 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071635 4600876625 03/08/2023 Shindo Devi Shindo Devi 2607008WL008207 00354 PUNB0059210 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 PB2607006_160623APB_FTO_22729 2607006000NRG24160620230032972 2798387008 16/06/2023 Des Raj Des Raj 2607006WL003610 00415 SBIN0051033 3030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 PB2607006_180923FTO_53405 2607006000NRG24110920230095508 7263089821 18/09/2023 Sewa ram Sewa ram 2607006WL010780 00354 PUNB0343500 1818 09/11/2023 Account closed
4563 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082258 4911464080 22/08/2023 BALVIR KAUR BALVIR KAUR 2607005WL009424 00354 PUNB0342500 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 PB2607005_220623APB_FTO_24836 2607005000NRG24210620230040675 3409369165 22/06/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL004468 00354 PUNB0247200 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4565 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038818 3409072638 20/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2607005WL004261 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4566 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038706 3409072758 20/06/2023 GURBAKSH KAUR GURBAKSH KAUR 2607005WL004250 00352 PUNB0PGB003 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037958 3409072493 20/06/2023 JOGA SINGH JOGA SINGH 2607005WL004185 00354 PUNB0068200 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037921 3409072538 20/06/2023 SAMTA DEVI SAMTA DEVI 2607005WL004180 00354 PUNB0119000 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4569 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051908 3604181185 14/07/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL005839 00354 PUNB0342500 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 PB2607003_311023APB_FTO_65138 2607003000NRG24311020230122002 8011122091 31/10/2023 sarvan kumar sarvan kumar 2607003WL013288 00354 PUNB0045600 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 PB2607003_010823APB_FTO_39446 2607003000NRG24010820230068114 4175325281 01/08/2023 suresh kumar suresh kumar 2607003WL007810 00354 PUNB0744000 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230107109 7440900263 04/10/2023 Roop lal Roop lal 2607012WL011904 00354 PUNB0342700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 PB2607003_041223APB_FTO_73065 2607003000NRG24041220230137607 8661705480 04/12/2023 Surindera Kumari Surindera Kumari 2607003WL015117 00354 PUNB0744000 3333 15/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4574 PB2607003_011223APB_FTO_72637 2607003000NRG24011220230136086 8998576197 01/12/2023 Meena Devi Meena Devi 2607003WL014949 00354 PUNB0065410 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
4575 PB2607002_250124APB_FTO_85138 2607002000NRG24230120240156087 2352878108 25/01/2024 Kiran Rani Kiran Rani 2607002WL017340 00354 PUNB0054710 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049260 3439975878 04/07/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL005557 00354 PUNB0119100 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 PB2607008_210823APB_FTO_45631 2607008000NRG24210820230080977 4907911476 21/08/2023 Mejar Ram Mejar Ram 2607008WL009311 00045 BARB0VJGASH 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036624 3408942246 20/06/2023 KULDIP SINGH KULDIP SINGH 2607005WL004057 00415 SBIN0050863 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036473 3408942415 20/06/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL004043 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4580 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154347 2348791390 18/01/2024 DILBAG SINGH DILBAG SINGH 2607009WL017131 00114 UTIB0SHSP01 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
4581 PB2607012_060623APB_FTO_17989 2607012000NRG24060620230030376 2398469712 06/06/2023 Kartar singh Kartar singh 2607012WL003252 00415 SBIN0007396 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121412 8010941019 01/11/2023 MANJIT SINGH MANJIT SINGH 2607012WL013223 00786 UTIB0SHSP01 3333 25/11/2023 Account closed
4583 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176879 3156026759 27/03/2024 RAVINDER KAUR RAVINDER KAUR 2607012WL019223 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4584 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177059 3156026731 27/03/2024 PARMALA DEVI PARMALA DEVI 2607012WL019240 00051 MAHB0001782 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
4585 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177223 3156027042 27/03/2024 Ram Lal Ram Lal 2607012WL019247 00354 PUNB0342700 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4586 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014438 1821531665 18/05/2023 SURINDER KAUR SURINDER KAUR 2607008WL001414 00354 PUNB0025210 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 PB2607009_170823APB_FTO_44884 2607008000NRG24170820230078721 4831247997 17/08/2023 VEENA RANI VEENA RANI 2607008WL009093 00415 SBIN0050672 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 PB2607004_280823APB_FTO_48146 2607004000NRG24280820230087914 5079382879 28/08/2023 Mukhtiar Mukhtiar 2607004WL009986 00114 UTIB0SHSP01 1212 02/09/2023 Aadhaar Number not Mapped to Account Number
4589 PB2607004_280823APB_FTO_48146 2607004000NRG24280820230087892 5079382757 28/08/2023 Raman kumar Raman kumar 2607004WL009982 00354 PUNB0342300 3030 02/09/2023 Aadhaar Number not Mapped to Account Number
4590 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126269 8010976133 03/11/2023 BHAJNO BHAJNO 2607004WL013688 00415 SBIN0016141 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4591 PB2607004_031123APB_FTO_66290 2607004000NRG24021120230124918 8010976126 03/11/2023 Satinderjit Kaur Satinderjit Kaur 2607004WL013558 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
4592 PB2607003_110523APB_FTO_9519 2607003000NRG24290420230005893 1639883212 11/05/2023 Sudarshan Sharma Sudarshan Sharma 2607003WL000592 00354 PUNB0343000 606 17/05/2023 Aadhaar Number not Mapped to Account Number
4593 PB2607003_030723APB_FTO_28564 2607003000NRG24030720230046916 3439986112 03/07/2023 Jagdsih Ram Jagdsih Ram 2607003WL005288 00349 PSIB0021061 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
4594 PB2607012_060623APB_FTO_17989 2607012000NRG24060620230030381 2398469756 06/06/2023 Resham Singh Resham Singh 2607012WL003252 00114 UTIB0SHSP01 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
4595 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079762 4831248015 17/08/2023 ASHA RANI ASHA RANI 2607009WL009199 00354 PUNB0221500 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230078843 4831248035 17/08/2023 LAJYA DEVI LAJYA DEVI 2607009WL009101 00354 PUNB0221500 3939 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180930 3155976070 31/03/2024 MAKHAN LAL MAKHAN LAL 2607008WL019481 00352 PUNB0PGB003 2424 20/04/2024 A/c Blocked or Frozen
4598 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014153 1821531674 18/05/2023 SHINGARA SINGH SHINGARA SINGH 2607008WL001385 00354 PUNB0025210 3333 24/05/2023 Aadhaar Number not Mapped to Account Number
4599 PB2607007_300523APB_FTO_15592 2607007000NRG24300520230022485 2267875271 30/05/2023 RESHAM KAUR RESHAM KAUR 2607007WL002440 00415 SBIN0013511 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 PB2607007_290324APB_FTO_96499 2607007000NRG24290320240179624 3152972623 29/03/2024 Rani Rani 2607007WL019410 00354 PUNB0006310 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 PB2607007_260623FTO_26079 2607007000NRG24260620230042288 3408599361 26/06/2023 SEETO DEVI SEETO DEVI 2607007WL0004630 00415 SBIN0002325 2424 14/07/2023 No Such Account
4602 PB2607007_140623APB_FTO_21688 2607007000NRG24140620230032691 2620678872 14/06/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607007WL003585 00468 UBIN0540846 3333 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 PB2607007_140623APB_FTO_21688 2607007000NRG24140620230032612 2620678818 14/06/2023 MANJIT KAUR MANJIT KAUR 2607007WL003582 00415 SBIN0002325 3939 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 PB2607007_111223APB_FTO_75840 2607007000NRG24111220230142861 9000072388 11/12/2023 SATYA DEVI SATYA DEVI 2607007WL015775 00354 PUNB0343200 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 PB2607007_030623APB_FTO_17320 2607007000NRG24030620230029292 2385929491 03/06/2023 KULWANT KAUR KULWANT KAUR 2607007WL003158 00354 PUNB0025410 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 PB2607006_160623APB_FTO_22729 2607006000NRG24160620230032995 2798386960 16/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2607006WL003614 00354 PUNB0343800 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 PB2607006_160623APB_FTO_22729 2607006000NRG24150620230032746 2798386954 16/06/2023 Jaswinder Singh Jaswinder Singh 2607006WL003591 00354 PUNB0343600 1515 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4608 PB2607005_271223APB_FTO_80355 2607005000NRG24271220230149522 1550651689 27/12/2023 RAJIV KUMAR PATIAL RAJIV KUMAR PATIAL 2607005WL016506 00354 PUNB0190410 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083406 4911464220 22/08/2023 GOLA DEVI GOLA DEVI 2607005WL009526 00354 PUNB0190410 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038685 3409072629 20/06/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607005WL004248 00354 PUNB0143700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038410 3409072511 20/06/2023 JATINDER SINGH JATINDER SINGH 2607005WL004221 00354 PUNB0119000 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4612 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104105 7377266797 30/09/2023 mohan lal mohan lal 2607009WL011635 00354 PUNB0030800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049761 3439975999 04/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL005618 00354 PUNB0471500 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
4614 PB2607012_200224APB_FTO_88541 2607012000NRG24190220240162388 3040394092 20/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL017947 00051 MAHB0001782 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
4615 PB2607012_230823APB_FTO_46927 2607012000NRG24230820230085133 4973878261 23/08/2023 RAM RAM 2607012WL009676 00352 PUNB0PGB003 2121 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006105 1639158388 02/05/2023 KARAM CHAND KARAM CHAND 2607005WL000611 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006095 1639158299 02/05/2023 MANJEET KAUR MANJEET KAUR 2607005WL000611 00354 PUNB0119000 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
4618 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013389 1821531583 18/05/2023 ASHA RANI ASHA RANI 2607008WL001315 00352 PUNB0PGB003 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
4619 PB2607008_050124APB_FTO_82322 2607008000NRG24050120240152710 N012400831471 05/01/2024 GURBAKSH KAUR GURBAKSH KAUR 2607008WL016898 00354 PUNB0017800 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125453 8011086650 03/11/2023 Darshan Kumar Darshan Kumar 2607008WL013606 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
4621 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125449 8011086297 03/11/2023 BALDEV RAJ BALDEV RAJ 2607008WL013606 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
4622 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125096 8011086622 03/11/2023 Suminder Kaur Suminder Kaur 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
4623 PB2607008_100423APB_FTO_1391 2607008000NRG23100420230181658 1533323473 10/04/2023 PAWAN KUMAR PAWAN KUMAR 2607008WL018730 00048 BKID0006327 1974 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4624 PB2607006_231023APB_FTO_63264 2607006000NRG24231020230118779 7903023756 23/10/2023 RESHAM PAL RESHAM PAL 2607006WL012979 00354 PUNB0343500 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230089287 5286082051 31/08/2023 SITA DEVI SITA DEVI 2607005WL010171 00354 PUNB0119000 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 PB2607007_260523APB_FTO_14057 2607007000NRG24260520230021097 1986116978 26/05/2023 Gurdev Kaur Gurdev Kaur 2607007WL002236 00354 PUNB0025410 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 PB2607007_221123APB_FTO_70347 2607007000NRG24171120230129239 8998570697 22/11/2023 SARABJIT KAUR SARABJIT KAUR 2607007WL014069 00354 PUNB0006310 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 PB2607007_171023FTO_61608 2607007000NRG24171020230112449 7375379644 17/10/2023 USHA RANI USHA RANI 2607007WL012385 00468 UBIN0905933 3636 10/11/2023 No Such Account
4629 PB2607006_260423APB_FTO_5697 2607006000NRG24260420230003882 1638429569 26/04/2023 PUSHP RAJ PUSHP RAJ 2607006WL000412 00352 PUNB0PGB003 3636 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4630 PB2607006_030823APB_FTO_40650 2607006000NRG24030820230073180 4421679839 03/08/2023 Meenu Meenu 2607006WL008370 00354 PUNB0983100 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 PB2607005_061223APB_FTO_74288 2607005000NRG24061220230141841 9000751094 06/12/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL015586 00786 UTIB0SHSP01 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
4632 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230082134 4911032256 21/08/2023 BALDEV SINGH BALDEV SINGH 2607012WL009412 00354 PUNB0342200 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 PB2607012_090823APB_FTO_42543 2607012000NRG24090820230075200 4601312676 09/08/2023 moti ram moti ram 2607012WL008692 00354 PUNB0138310 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030130 2385921610 05/06/2023 nirmala devi nirmala devi 2607012WL003241 00415 SBIN0007396 3636 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4635 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176985 3156026714 27/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL019233 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4636 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240177943 3156032169 28/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL019312 00786 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
4637 PB2607005_190923APB_FTO_53595 2607005000NRG24190920230099743 7324531994 19/09/2023 UMA RANI UMA RANI 2607005WL011153 00354 PUNB0247200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 PB2607003_241123APB_FTO_71044 2607003000NRG24241120230134567 8996182066 24/11/2023 Dinesh kumar Dinesh kumar 2607003WL014684 00354 PUNB0065410 3939 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4639 PB2607003_200723APB_FTO_35158 2607003000NRG24200720230059643 3962642551 20/07/2023 Onkar singh Onkar singh 2607003WL006835 00354 PUNB0744000 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 PB2607003_210324APB_FTO_94582 2607003000NRG24200320240173233 3157889086 21/03/2024 Reeta Devi Reeta Devi 2607003WL018948 00354 PUNB0045600 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 PB2607003_030823APB_FTO_40525 2607003000NRG24030820230073029 4350111595 03/08/2023 Radha kumari Radha kumari 2607003WL008352 00354 PUNB0045600 3030 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 PB2607003_300923APB_FTO_57265 2607003000NRG24300920230104370 7376265877 30/09/2023 Veena Devi Veena Devi 2607003WL011650 00354 PUNB0045600 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 PB2607012_010923APB_FTO_49543 2607012000NRG24010920230093068 7068019151 01/09/2023 REKHA RANI REKHA RANI 2607012WL010506 00114 UTIB0SHSP01 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
4644 PB2607009_281023APB_FTO_64586 2607009000NRG24281020230120475 7910041218 28/10/2023 KASHMEIR KAUR KASHMEIR KAUR 2607009WL013140 00354 PUNB0255500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 PB2607009_270623APB_FTO_26617 2607009000NRG24270620230043109 3440102620 27/06/2023 RAJNI RAJNI 2607009WL004783 00354 PUNB0030800 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 PB2607006_190623APB_FTO_23381 2607006000NRG24160620230034154 2798830782 19/06/2023 JARNAIL SINGH JARNAIL SINGH 2607006WL003755 00048 BKID0006528 2121 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4647 PB2607005_221123APB_FTO_70281 2607005000NRG24201120230129355 9008412398 22/11/2023 JAGPAL SINGH JAGPAL SINGH 2607005WL014090 00786 UTIB0SHSP01 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
4648 PB2607008_080623APB_FTO_18994 2607008000NRG24080620230031167 2545403478 08/06/2023 SHANTO SAROOP SHANTO SAROOP 2607008WL003350 00152 HDFC0003419 3333 14/06/2023 Aadhaar Number not Mapped to Account Number
4649 PB2607007_300623APB_FTO_28069 2607007000NRG24300620230045536 3440143422 30/06/2023 KULWANT KAUR KULWANT KAUR 2607007WL005077 00354 PUNB0025410 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230064100 4141255648 28/07/2023 Lakhwinder kaur Lakhwinder kaur 2607006WL007388 00352 PUNB0PGB003 3939 03/08/2023 A/c Blocked or Frozen
4651 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230063683 4141255257 28/07/2023 Gurbakhsh kaur Gurbakhsh kaur 2607006WL007343 00354 PUNB0343500 3939 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 PB2607006_191023APB_FTO_62522 2607006000NRG24181020230113486 7905892336 19/10/2023 Tarsem Kaur Tarsem Kaur 2607006WL012477 00354 PUNB0343500 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 PB2607006_090224APB_FTO_87185 2607006000NRG24090220240160175 2342677126 09/02/2024 Bakhshish Ram Bakhshish Ram 2607006WL017753 00354 PUNB0186810 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 PB2607006_061123APB_FTO_66906 2607006000NRG24061120230127058 8010984498 06/11/2023 Jagir Kaur Jagir Kaur 2607006WL013761 00354 PUNB0343500 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
4655 PB2607006_061123APB_FTO_66906 2607006000NRG24061120230127040 8010984454 06/11/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 2607006WL013759 00354 PUNB0103210 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 PB2607006_020823APB_FTO_40212 2607006000NRG24010820230070203 4285208558 02/08/2023 MAHINDER SINGH MAHINDER SINGH 2607006WL008063 00354 PUNB0343800 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 PB2607005_110324APB_FTO_92253 2607005000NRG24110320240168636 3156060179 11/03/2024 FOJA SINGH FOJA SINGH 2607005WL018584 00354 PUNB0113810 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160260 3152999085 12/02/2024 Sudesh Kumari Sudesh Kumari 2607003WL017765 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4659 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160246 3152999083 12/02/2024 Nand Kishor Nand Kishor 2607003WL017763 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
4660 PB2607003_090623APB_FTO_19708 2607003000NRG24090620230031623 2543258052 09/06/2023 Naresh kumari Naresh kumari 2607003WL003404 00354 PUNB0753400 1818 14/06/2023 Aadhaar Number not Mapped to Account Number
4661 PB2607009_250523APB_FTO_13692 2607009000NRG24250520230020727 2266497811 25/05/2023 MAHINDER PAL MAHINDER PAL 2607009WL002148 00354 PUNB0255500 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112559 7377252576 17/10/2023 Surjit kaur Surjit kaur 2607009WL012391 00354 PUNB0124400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
4663 PB2607009_171023APB_FTO_61812 2607009000NRG24161020230111408 7377252485 17/10/2023 Gurdev kaur Gurdev kaur 2607009WL012305 00354 PUNB0471500 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 PB2607009_100823APB_FTO_42680 2607009000NRG24100820230075726 4662265557 10/08/2023 BALJINDER SINGH BALJINDER SINGH 2607009WL008781 00354 PUNB0255500 2121 18/08/2023 Aadhaar Number not Mapped to Account Number
4665 PB2607009_100823APB_FTO_42680 2607009000NRG24090820230075225 4662265583 10/08/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL008694 00349 PSIB0021060 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026581 2566995845 01/06/2023 SURJIT KAUR SURJIT KAUR 2607009WL002908 00354 PUNB0030800 3636 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066411 4175325249 31/07/2023 Manjit Kaur Manjit Kaur 2607008WL007614 00354 PUNB0343700 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
4668 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065134 4175324946 31/07/2023 Manjeet Kaur Manjeet Kaur 2607008WL007491 00048 BKID0006327 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230121537 8010943712 31/10/2023 Gurmit Chand Gurmit Chand 2607007WL013242 00354 PUNB0006310 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230087059 5079390241 25/08/2023 Jaspal Kaur Jaspal Kaur 2607007WL009882 00152 HDFC0003411 3333 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 PB2607007_020823APB_FTO_40075 2607007000NRG24020820230070936 4285192396 02/08/2023 Krishana Krishana 2607007WL008135 00354 PUNB0988500 3939 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 PB2607006_260623FTO_26152 2607006000NRG24260620230042472 3417741293 26/06/2023 MALKIAT CHAND MALKIAT CHAND 2607006WL004676 00352 PUNB0PGB003 3939 14/07/2023 No Such Account
4673 PB2607005_240723APB_FTO_36573 2607005000NRG24240720230062813 3955309788 24/07/2023 HARBHAJAN LAL HARBHAJAN LAL 2607005WL007178 00354 PUNB0247200 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 PB2607005_240723APB_FTO_36573 2607005000NRG24240720230062794 3955309752 24/07/2023 SUKHRAJ SUKHRAJ 2607005WL007176 00354 PUNB0113810 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 PB2607005_110324APB_FTO_92253 2607005000NRG24060320240167524 3156060171 11/03/2024 MANJIT KAUR MANJIT KAUR 2607005WL018457 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4676 PB2607004_221223APB_FTO_79430 2607004000NRG24221220230148913 1549526012 22/12/2023 Jaswinder Singh Jaswinder Singh 2607004WL016444 00354 PUNB0045500 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
4677 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230131521 9008412469 22/11/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL014370 00354 PUNB0116310 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016402 1821535785 18/05/2023 BALWINDER SINGH BALWINDER SINGH 2607005WL001597 00114 UTIB0SHSP01 3636 24/05/2023 Aadhaar Number not Mapped to Account Number
4679 PB2607005_141123APB_FTO_68337 2607005000NRG24141120230127515 8990394832 14/11/2023 SHIV KUMAR SHIV KUMAR 2607005WL013839 00354 PUNB0119000 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
4680 PB2607005_061023APB_FTO_58981 2607005000NRG24061020230109696 7377288910 06/10/2023 MANJIT KAUR MANJIT KAUR 2607005WL012151 00415 SBIN0011835 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 PB2607003_310823APB_FTO_49032 2607003000NRG24310820230090515 5286083036 31/08/2023 parmla devi parmla devi 2607003WL010289 00354 PUNB0065410 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 PB2607003_230823APB_FTO_46755 2607003000NRG24230820230085463 4910322849 23/08/2023 Raksha devi Raksha devi 2607003WL009711 00349 PSIB0021061 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 PB2607003_140823APB_FTO_43673 2607003000NRG24140820230076518 4774320484 14/08/2023 Seema devi Seema devi 2607003WL008884 00354 PUNB0045600 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 PB2607009_270623APB_FTO_26617 2607009000NRG24270620230042891 3440102623 27/06/2023 KAMALJIT KAUR KAMALJIT KAUR 2607009WL004750 00354 PUNB0051900 4545 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 PB2607007_211223APB_FTO_79227 2607007000NRG24211220230148208 1553106436 21/12/2023 Joginder Kaur Joginder Kaur 2607007WL016381 00354 PUNB0006310 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 PB2607009_120923APB_FTO_51728 2607009000NRG24120920230095587 7128611732 12/09/2023 gurpreet kaur gurpreet kaur 2607009WL010806 00415 SBIN0050710 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 PB2607012_190623APB_FTO_23337 2607012000NRG24190620230035897 2798620914 19/06/2023 Sumna devi Sumna devi 2607012WL003990 00354 PUNB0342700 3939 27/06/2023 Aadhaar Number not Mapped to Account Number
4688 PB2607009_260523APB_FTO_14284 2607009000NRG24260520230021313 1986121558 26/05/2023 BALVIR CHAND BALVIR CHAND 2607009WL002271 00114 UTIB0SHSP01 3939 31/05/2023 Aadhaar Number not Mapped to Account Number
4689 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040230 3419522830 21/06/2023 ASHA RANI ASHA RANI 2607012WL004412 00354 PUNB0342700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 PB2607003_310823APB_FTO_49148 2607003000NRG24310820230091640 5285067617 31/08/2023 Jeevana Kumari Jeevana Kumari 2607003WL010377 00354 PUNB0343000 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 PB2607003_201023APB_FTO_62639 2607003000NRG24201020230116526 7902250300 20/10/2023 Santosh Kumari Santosh Kumari 2607003WL012775 00354 PUNB0065410 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 PB2607001_171123APB_FTO_69345 2607001000NRG24171120230128993 8991674300 17/11/2023 Sukhwinder singh Sukhwinder singh 2607001WL014043 00349 PSIB0000593 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 PB2607005_061023APB_FTO_58981 2607005000NRG24061020230109681 7377288924 06/10/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL012150 00415 SBIN0050863 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 PB2607004_250823APB_FTO_47628 2607004000NRG24250820230087342 5079388279 25/08/2023 Darshan Ram Darshan Ram 2607004WL009911 00354 PUNB0107500 3030 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4695 PB2607004_231023APB_FTO_63118 2607004000NRG24231020230118263 7905931148 23/10/2023 Jindo Jindo 2607004WL012933 00354 PUNB0077500 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043683 3440136595 28/06/2023 Iqbal singh Iqbal singh 2607012WL004848 00354 PUNB0342700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 PB2607012_280723FTO_38542 2607012000NRG24280720230064244 4137230338 28/07/2023 Kewal krishan Kewal krishan 2607012WL007403 00415 SBIN0007396 2121 03/08/2023 Account closed
4698 PB2607003_311023APB_FTO_65039 2607003000NRG24311020230121493 8011122376 31/10/2023 Neelam Kumari Neelam Kumari 2607003WL013236 00354 PUNB0343000 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4699 PB2607003_200923APB_FTO_54207 2607003000NRG24200920230101640 7263797600 20/09/2023 Veena Devi Veena Devi 2607003WL011353 00354 PUNB0045600 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 PB2607003_190623APB_FTO_23229 2607003000NRG24190620230035516 2798619112 19/06/2023 Gurmeet kaur Gurmeet kaur 2607003WL003948 00415 SBIN0051214 1515 27/06/2023 Aadhaar Number not Mapped to Account Number
4701 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160244 3152999113 12/02/2024 pupla devi pupla devi 2607003WL017762 00114 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
4702 PB2607009_100823APB_FTO_42680 2607009000NRG24090820230075311 4662265565 10/08/2023 SOHAN LAL SOHAN LAL 2607009WL008704 00354 PUNB0051900 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026532 2566996290 01/06/2023 MANJIT KAUR MANJIT KAUR 2607009WL002899 00352 PUNB0PGB003 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066372 4175325111 31/07/2023 SATYA DEVI SATYA DEVI 2607008WL007612 00354 PUNB0025210 1212 04/08/2023 Aadhaar Number not Mapped to Account Number
4705 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065610 4175325234 31/07/2023 Shakuntla Devi Shakuntla Devi 2607008WL007538 00354 PUNB0343300 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
4706 PB2607008_160623FTO_22582 2607008000NRG24160620230033172 3417739808 16/06/2023 Deena Nath Deena Nath 2607008WL003632 00352 PUNB0681700 2424 14/07/2023 No Such Account
4707 PB2607008_120324APB_FTO_92478 2607008000NRG24120320240169301 3156011222 12/03/2024 santokh kumari santokh kumari 2607008WL018644 00354 PUNB0017800 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086753 5079390283 25/08/2023 Joginder Kaur Joginder Kaur 2607007WL009856 00354 PUNB0988500 3333 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 PB2607006_240523APB_FTO_13348 2607006000NRG24190520230018796 2295137659 24/05/2023 Tirath Kaur Tirath Kaur 2607006WL001912 00354 PUNB0343600 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 PB2607007_030623FTO_17318 2607006000NRG24030620230029342 2397765560 03/06/2023 BIMLA RANI BIMLA RANI 2607006WL003163 00415 SBIN0002325 2424 10/06/2023 No Such Account
4711 PB2607005_310823FTO_49095 2607005000NRG24310820230091311 5284920262 31/08/2023 Monika Rani Monika Rani 2607005WL010341 00354 PUNB0247200 2727 07/09/2023 No Such Account
4712 PB2607005_240723APB_FTO_36573 2607005000NRG24240720230062838 3955309805 24/07/2023 ravi dass ravi dass 2607005WL007178 00354 PUNB0247200 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 PB2607005_230823APB_FTO_46939 2607005000NRG24230820230085602 4910326200 23/08/2023 KIRNA KIRNA KIRNA KIRNA 2607005WL009726 00176 IDIB000H539 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 PB2607004_221223FTO_79434 2607004000NRG24111220230142822 1549051108 22/12/2023 BALVIR SINGH BALVIR SINGH 2607004WL0015768 00176 IDIB000T516 1818 09/03/2024 No Such Account
4715 PB2607004_120523APB_FTO_9928 2607004000NRG24100520230012577 1692098174 12/05/2023 Baljit Kaur Baljit Kaur 2607004WL001226 00354 PUNB0342900 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110558 7376459523 09/10/2023 Resham kaur Resham kaur 2607012WL012223 00786 UTIB0SHSP01 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4717 PB2607003_301123APB_FTO_72429 2607003000NRG24301120230135309 8998548736 30/11/2023 Usha Devi Usha Devi 2607003WL014801 00354 PUNB0065410 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 PB2607003_200923APB_FTO_54207 2607003000NRG24200920230101629 7263797610 20/09/2023 Jeet singh Jeet singh 2607003WL011353 00415 SBIN0001066 2727 09/11/2023 A/c Blocked or Frozen
4719 PB2607001_230723APB_FTO_36235 2607001000NRG24210720230062568 3955455525 23/07/2023 Satish Kumar Satish Kumar 2607001WL007141 00352 PUNB0PGB003 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052140 3504805641 10/07/2023 GURPREET KAUR GURPREET KAUR 2607012WL005873 00354 PUNB0342200 2121 17/07/2023 Aadhaar Number not Mapped to Account Number
4721 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141985 8998554183 06/12/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL015607 00354 PUNB0342200 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230023039 2566995809 01/06/2023 JAGEER SINGH JAGEER SINGH 2607009WL002504 00080 CLBL0000005 1515 15/06/2023 Aadhaar Number not Mapped to Account Number
4723 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230022953 2566996092 01/06/2023 SUMAN BALA SUMAN BALA 2607009WL002492 00354 PUNB0124400 909 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 PB2607009_171023APB_FTO_61812 2607009000NRG24161020230111813 7377252599 17/10/2023 SANDEEP KAUR SANDEEP KAUR 2607009WL012340 00354 PUNB0255500 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 PB2607009_171023APB_FTO_61812 2607009000NRG24161020230111557 7377252632 17/10/2023 SAKINDER KAUR SAKINDER KAUR 2607009WL012323 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 PB2607009_100823APB_FTO_42680 2607009000NRG24080820230074892 4662265568 10/08/2023 RAJNI RAJNI 2607009WL008630 00354 PUNB0030800 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026623 2566996170 01/06/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL002912 00354 PUNB0255500 3939 15/06/2023 Aadhaar Number not Mapped to Account Number
4728 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066368 4175325079 31/07/2023 satwinder kaur satwinder kaur 2607008WL007611 00354 PUNB0343700 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065389 4175325029 31/07/2023 ASHA RANI ASHA RANI 2607008WL007512 00352 PUNB0PGB003 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
4730 PB2607008_250823APB_FTO_47439 2607008000NRG23250720230182798 5083036786 25/08/2023 KAMLA DEVI KAMLA DEVI 2607008WL019207 00114 UTIB0SHSP01 2256 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 PB2607008_250823APB_FTO_47439 2607008000NRG23250720230182795 5083036788 25/08/2023 NIRMAL KUMAR NIRMAL KUMAR 2607008WL019207 00354 PUNB0292500 2538 02/09/2023 Aadhaar Number not Mapped to Account Number
4732 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122224 8010943702 31/10/2023 DARSHAN KAUR DARSHAN KAUR 2607007WL013308 00354 PUNB0006310 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086650 5079390282 25/08/2023 Paramjit Kaur Paramjit Kaur 2607007WL009848 00354 PUNB0006310 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 PB2607004_120523APB_FTO_9928 2607004000NRG24090520230011920 1692098128 12/05/2023 Gurdeep singh Gurdeep singh 2607004WL001170 00415 SBIN0016141 3030 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 PB2607002_020224APB_FTO_86348 2607002000NRG24310120240157500 2931872972 02/02/2024 Neetu Neetu 2607002WL017472 00352 PUNB0PGB003 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026285 2566995828 01/06/2023 RANI RANI 2607009WL002872 00354 PUNB0471500 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 PB2607003_300623APB_FTO_28041 2607003000NRG24300620230045447 3437719470 30/06/2023 Manjit Kaur Manjit Kaur 2607003WL005072 00349 PSIB0021302 606 14/07/2023 Aadhaar Number not Mapped to Account Number
4738 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160236 3152999081 12/02/2024 Ramandeep Singh Rana Ramandeep Singh Rana 2607003WL017761 00786 UTIB0SHSP01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
4739 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043944 3440136545 28/06/2023 JOTI JOTI 2607012WL004874 00354 PUNB0342200 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
4740 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043954 3440136599 28/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL004874 00354 PUNB0342700 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
4741 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110552 7376459526 09/10/2023 Asha rani Asha rani 2607012WL012223 00114 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
4742 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110513 7376459560 09/10/2023 SHAM LAL SHAM LAL 2607012WL012222 00354 PUNB0342700 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
4743 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141733 8998554145 06/12/2023 dharminder singh dharminder singh 2607012WL015566 00786 UTIB0SHSP01 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
4744 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230022864 2566996018 01/06/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL002478 00354 PUNB0116800 3636 15/06/2023 Aadhaar Number not Mapped to Account Number
4745 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230027014 2566996168 01/06/2023 JASWANT SINGH JASWANT SINGH 2607009WL002954 00354 PUNB0255500 3939 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026290 2566996010 01/06/2023 MANJIT KAUR MANJIT KAUR 2607009WL002872 00114 UTIB0SHSP01 2121 15/06/2023 Aadhaar Number not Mapped to Account Number
4747 PB2607008_180923APB_FTO_53308 2607008000NRG24180920230097469 7263747290 18/09/2023 ASHA RANI ASHA RANI 2607008WL010982 00352 PUNB0PGB003 3030 09/11/2023 Aadhaar Number not Mapped to Account Number
4748 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122281 8010943787 31/10/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL013311 00176 IDIB000S561 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086757 5079390244 25/08/2023 Rani Rani 2607007WL009856 00354 PUNB0988500 3333 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 PB2607007_180723FTO_34242 2607007000NRG24180720230056639 3962384809 18/07/2023 Rahul Rahul 2607007WL006418 00354 PUNB0343200 2727 28/07/2023 No Such Account
4751 PB2607007_180723FTO_34242 2607007000NRG24180720230055375 3962384816 18/07/2023 RITA RANI RITA RANI 2607007WL006293 00352 PUNB0PGB003 1818 28/07/2023 No Such Account
4752 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019505 2295137537 24/05/2023 Tarsem Kaur Tarsem Kaur 2607006WL002002 00354 PUNB0343500 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 PB2607006_210723APB_FTO_35845 2607006000NRG24200720230059075 3955295365 21/07/2023 PUSHP RAJ PUSHP RAJ 2607006WL006768 00352 PUNB0PGB003 3636 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4754 PB2607006_240523APB_FTO_13348 2607006000NRG24190520230018735 2295137896 24/05/2023 BALWINDER SINGH BALWINDER SINGH 2607006WL001907 00078 CNRB0002118 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 PB2607006_040324APB_FTO_90937 2607006000NRG24010320240166182 3123090598 04/03/2024 Sarabjit Kaur Sarabjit Kaur 2607006WL018325 00354 PUNB0343500 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 PB2607006_040324APB_FTO_90937 2607006000NRG24010320240166180 3123090597 04/03/2024 Tarsem Kaur Tarsem Kaur 2607006WL018325 00354 PUNB0343500 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 PB2607005_231023APB_FTO_63156 2607005000NRG24231020230118399 7903032551 23/10/2023 RANJIT SINGH RANJIT SINGH 2607005WL012947 00354 PUNB0119000 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 PB2607005_140324APB_FTO_93050 2607005000NRG24140320240170035 3156007329 14/03/2024 MALKITO DEVI MALKITO DEVI 2607005WL018684 00354 PUNB0119000 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 PB2607004_120523APB_FTO_9928 2607004000NRG24100520230012716 1692098167 12/05/2023 BIMLA DEVI BIMLA DEVI 2607004WL001238 00354 PUNB0342900 2121 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 PB2607003_200224APB_FTO_88475 2607003000NRG24190220240162205 3153063864 20/02/2024 Bachiatar singh Bachiatar singh 2607003WL017934 00354 PUNB0343000 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
4761 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009638 1639161035 04/05/2023 Manisha Manisha 2607002WL000952 00354 PUNB0343400 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
4762 PB2607005_110324APB_FTO_92253 2607005000NRG24060320240167505 3156060292 11/03/2024 DHARAM DEVI DHARAM DEVI 2607005WL018454 00354 PUNB0113810 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 PB2607005_051223APB_FTO_73499 2607005000NRG24051220230140006 8703071789 05/12/2023 HARBANS SINGH HARBANS SINGH 2607005WL015347 00354 PUNB0143700 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 PB2607003_250124APB_FTO_85211 2607003000NRG24250120240156771 2342707524 25/01/2024 Bachittar singh Bachittar singh 2607003WL017413 00114 UTIB0SHSP01 3333 30/03/2024 Aadhaar Number not Mapped to Account Number
4765 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156134 2352864781 24/01/2024 RACHNA RACHNA 2607008WL017349 00048 BKID0006327 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
4766 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122255 8010943777 31/10/2023 SITA SITA 2607007WL013309 00354 PUNB0342100 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4767 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122240 8010943713 31/10/2023 Joginder Kaur Joginder Kaur 2607007WL013308 00354 PUNB0006310 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122188 8010943766 31/10/2023 KULDEEP KAUR KULDEEP KAUR 2607007WL013305 00415 SBIN0011834 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 PB2607007_250723APB_FTO_36992 2607007000NRG24250720230063148 4006541025 25/07/2023 Paramjit Kaur Paramjit Kaur 2607007WL007215 00468 UBIN0540846 3939 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 PB2607007_141123APB_FTO_68446 2607007000NRG24141120230127548 8993218510 14/11/2023 SOMA DEVI SOMA DEVI 2607007WL013849 00354 PUNB0025410 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 PB2607007_020823APB_FTO_40075 2607007000NRG24020820230071706 4285192314 02/08/2023 Gurdev Kaur Gurdev Kaur 2607007WL008213 00354 PUNB0025410 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019557 2295137822 24/05/2023 CHANCHAL DEVI CHANCHAL DEVI 2607006WL002009 00352 PUNB0PGB003 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019508 2295137535 24/05/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL002002 00354 PUNB0343500 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 PB2607006_210723APB_FTO_35845 2607006000NRG24200720230060084 3955295197 21/07/2023 DHARAM PAL DHARAM PAL 2607006WL006888 00354 PUNB0343500 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065549 4173362713 31/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL007531 00354 PUNB0143700 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 PB2607008_220623APB_FTO_24762 2607008000NRG24220620230040789 2798656801 22/06/2023 Narinder Kaur Narinder Kaur 2607008WL004483 00045 BARB0VJGASH 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 PB2607006_191023APB_FTO_62522 2607006000NRG24191020230115009 7905892228 19/10/2023 RAJ KUMAR RAJ KUMAR 2607006WL012622 00349 PSIB0000009 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
4778 PB2607006_080623FTO_19304 2607006000NRG24070620230031121 2545452360 08/06/2023 RAM KISHAN RAM KISHAN 2607006WL003342 00354 PUNB0343800 2121 14/06/2023 Account closed
4779 PB2607005_180523APB_FTO_11703 2607005000NRG24180520230016299 1821535863 18/05/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL001591 00354 PUNB0247200 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 PB2607009_281023APB_FTO_64586 2607009000NRG24281020230120467 7910041230 28/10/2023 ASHA RANI ASHA RANI 2607009WL013138 00354 PUNB0221500 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 PB2607012_220324FTO_94801 2607012000NRG23210320240182857 3155960318 22/03/2024 SUNITA DEVI SUNITA DEVI 2607012WL0019218 00354 PUNB0342700 564 20/04/2024 A/c Blocked or Frozen
4782 PB2607012_010923APB_FTO_49543 2607012000NRG24010920230093047 7068019149 01/09/2023 KARMO KARMO 2607012WL010506 00786 UTIB0SHSP01 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040656 3419522841 21/06/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL004467 00354 PUNB0342700 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4784 PB2607012_261023APB_FTO_64015 2607012000NRG24261020230119598 7905927577 26/10/2023 Jaswinder kaur Jaswinder kaur 2607012WL013065 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 PB2607006_280723APB_FTO_38560 2607006000NRG24270720230064000 4141255380 28/07/2023 MANJIT KAUR MANJIT KAUR 2607006WL007377 00354 PUNB0343800 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 PB2607005_221123APB_FTO_70281 2607005000NRG24211120230132503 9008412408 22/11/2023 PARMINDER KAUR PARMINDER KAUR 2607005WL014479 00786 UTIB0SHSP01 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
4787 PB2607009_281023APB_FTO_64586 2607009000NRG24281020230120454 7910041306 28/10/2023 CHANAN SINGH CHANAN SINGH 2607009WL013137 00152 HDFC0002961 606 22/11/2023 Account closed
4788 PB2607012_260423FTO_5472 2607012000NRG23170420230182122 1638072802 26/04/2023 Gurbakhash singh Gurbakhash singh 2607012WL0018867 00354 PUNB0342700 1128 17/05/2023 Account closed
4789 PB2607012_261023APB_FTO_64015 2607012000NRG24261020230119641 7905927535 26/10/2023 FAQIR CHAND FAQIR CHAND 2607012WL013069 00786 UTIB0SHSP01 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 PB2607005_231023APB_FTO_63156 2607005000NRG24231020230118862 7903032618 23/10/2023 AMAR SINGH AMAR SINGH 2607005WL012991 00354 PUNB0342500 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 PB2607005_110324APB_FTO_92253 2607005000NRG24070320240167923 3156060212 11/03/2024 Ekta Rani Ekta Rani 2607005WL018522 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
4792 PB2607003_140623APB_FTO_21458 2607003000NRG24140620230032393 2620679655 14/06/2023 joginder singh joginder singh 2607003WL003565 00354 PUNB0065410 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009550 1639161104 04/05/2023 MOHIT MOHIT 2607002WL000942 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
4794 PB2607005_110324APB_FTO_92253 2607005000NRG24060320240167509 3156060181 11/03/2024 Mohinder kaur Mohinder kaur 2607005WL018454 00354 PUNB0113810 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 PB2607003_310723APB_FTO_39159 2607003000NRG24310720230066951 4173292409 31/07/2023 Asha Devi Asha Devi 2607003WL007666 00354 PUNB0065410 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 PB2607003_301123APB_FTO_72429 2607003000NRG24301120230135314 8998548734 30/11/2023 Santosh Kumari Santosh Kumari 2607003WL014801 00354 PUNB0065410 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130670 9000383534 20/11/2023 SHEELA DEVI SHEELA DEVI 2607008WL014255 00354 PUNB0343300 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
4798 PB2607008_120324APB_FTO_92478 2607008000NRG24120320240169299 3156011225 12/03/2024 BALBEER SINGH BALBEER SINGH 2607008WL018644 00354 PUNB0294500 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 PB2607008_030523FTO_7009 2607008000NRG23020520230182303 1638146048 03/05/2023 Suresh Kumar Suresh Kumar 2607008WL0018948 00354 PUNB0343300 3384 17/05/2023 A/c Blocked or Frozen
4800 PB2607006_040324APB_FTO_90937 2607006000NRG24010320240166183 3123090608 04/03/2024 Bakhsho Rani Bakhsho Rani 2607006WL018325 00354 PUNB0343800 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065483 4173362738 31/07/2023 SUCHA SINGH SUCHA SINGH 2607005WL007525 00354 PUNB0143700 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 PB2607005_260923APB_FTO_55921 2607005000NRG24250920230103057 7377605925 26/09/2023 MANJIT KAUR MANJIT KAUR 2607005WL011514 00462 UCBA0002896 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 PB2607005_240723APB_FTO_36573 2607005000NRG24240720230062859 3955309753 24/07/2023 LILA KUMARI LILA KUMARI 2607005WL007179 00354 PUNB0113810 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 PB2607005_240723APB_FTO_36573 2607005000NRG24240720230062841 3955309800 24/07/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL007178 00354 PUNB0247200 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 PB2607005_221223APB_FTO_79315 2607005000NRG24221220230148636 1549521505 22/12/2023 Narinder Singh Narinder Singh 2607005WL016424 00152 HDFC0002306 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
4806 PB2607005_221223APB_FTO_79315 2607005000NRG24221220230148473 1549521479 22/12/2023 rupinder kaur rupinder kaur 2607005WL016407 00354 PUNB0068200 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 PB2607005_220923APB_FTO_54904 2607005000NRG24220920230102594 7377332575 22/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL011456 00354 PUNB0068200 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 PB2607005_220923APB_FTO_54904 2607005000NRG24220920230102554 7377332568 22/09/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL011453 00354 PUNB0247200 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123250 8010881447 01/11/2023 Anuradha Anuradha 2607005WL013396 00354 PUNB0119000 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4810 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230122829 8010881437 01/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL013356 00354 PUNB0116310 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 PB2607004_310523APB_FTO_16229 2607004000NRG24310520230024532 2268048703 31/05/2023 Jaswinder Kaur Jaswinder Kaur 2607004WL002677 00354 PUNB0107500 606 07/06/2023 Aadhaar Number not Mapped to Account Number
4812 PB2607003_130324APB_FTO_92815 2607003000NRG24130320240169749 3153018044 13/03/2024 Sudesh Kumari Sudesh Kumari 2607003WL018670 00349 PSIB0021061 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 PB2607003_110523APB_FTO_9485 2607003000NRG24030520230006480 1639886826 11/05/2023 Santosh Kumari Santosh Kumari 2607003WL000644 00354 PUNB0065410 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053466 3604182404 14/07/2023 Raj Kumar Raj Kumar 2607002WL006021 00114 UTIB0SHSP01 3636 20/07/2023 Aadhaar Number not Mapped to Account Number
4815 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139485 8704168875 05/12/2023 Sukhvinder Singh Sukhvinder Singh 2607002WL015296 00352 PUNB0PGB003 3636 16/12/2023 Aadhaar Number not Mapped to Account Number
4816 PB2607001_050723APB_FTO_29791 2607001000NRG24050720230051392 3602369120 05/07/2023 USHA RANI USHA RANI 2607001WL005778 00354 PUNB0061500 3030 20/07/2023 KYC Documents Pending
4817 PB2607001_050723APB_FTO_29791 2607001000NRG24050720230050756 3602369624 05/07/2023 Mamta Mamta 2607001WL005720 00354 PUNB0061500 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152211 N0124005CC1A8 03/01/2024 Mohinder Kaur Mohinder Kaur 2607012WL016779 00786 UTIB0SHSP01 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104266 7377266692 30/09/2023 MANJIT KAUR MANJIT KAUR 2607009WL011643 00354 PUNB0471500 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
4820 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104259 7377266741 30/09/2023 Gurdev kaur Gurdev kaur 2607009WL011643 00354 PUNB0471500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049596 3439975631 04/07/2023 NARINDER KAUR NARINDER KAUR 2607009WL005601 00354 PUNB0030800 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048935 3439975640 04/07/2023 BHAJAN KAUR BHAJAN KAUR 2607009WL005524 00354 PUNB0030800 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 PB2607009_020124APB_FTO_81763 2607009000NRG24020120240151793 2342792925 02/01/2024 AMARJIT KAUR AMARJIT KAUR 2607009WL016717 00354 PUNB0116800 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 PB2607008_160823APB_FTO_44166 2607008000NRG24160820230077316 4834723794 16/08/2023 Balwinder Kaur Balwinder Kaur 2607008WL008958 00354 PUNB0351600 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 PB2607008_160823APB_FTO_44140 2607008000NRG24160820230076990 4834732327 16/08/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL008933 00152 HDFC0002961 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 PB2607007_140623APB_FTO_21688 2607007000NRG24140620230032665 2620678942 14/06/2023 Gurmit Chand Gurmit Chand 2607007WL003584 00354 PUNB0006310 3939 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 PB2607005_230823APB_FTO_46720 2607005000NRG24230820230085042 4910327394 23/08/2023 INDERJIT KAUR INDERJIT KAUR 2607005WL009669 00352 PUNB0PGB003 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083416 4911464124 22/08/2023 SITA DEVI SITA DEVI 2607005WL009528 00354 PUNB0119000 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082714 4911464283 22/08/2023 BIHARI LAL BIHARI LAL 2607005WL009452 00354 PUNB0247200 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037949 3409072498 20/06/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL004183 00354 PUNB0116310 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051793 3604181142 14/07/2023 JEET KAUR JEET KAUR 2607005WL005830 00354 PUNB0247200 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 PB2607009_181023APB_FTO_62115 2607009000NRG24181020230113934 7378083327 18/10/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL012518 00349 PSIB0021060 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152107 N0124005CC1B4 03/01/2024 RADHA RADHA 2607012WL016767 00354 PUNB0342700 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
4834 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152207 N0124005CC41E 03/01/2024 Pushpa Devi Pushpa Devi 2607012WL016779 00114 UTIB0SHSP01 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108096 7440900200 04/10/2023 Rai singh Rai singh 2607012WL011996 00415 SBIN0007396 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 PB2607012_230823APB_FTO_46927 2607012000NRG24230820230085707 4973878280 23/08/2023 Resham kaur Resham kaur 2607012WL009741 00786 UTIB0SHSP01 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
4837 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134178 9911118076 22/11/2023 Asha rani Asha rani 2607012WL014649 00786 UTIB0SHSP01 3939 01/02/2024 Aadhaar Number not Mapped to Account Number
4838 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134184 9911118248 22/11/2023 Resham kaur Resham kaur 2607012WL014649 00786 UTIB0SHSP01 3939 01/02/2024 Aadhaar Number not Mapped to Account Number
4839 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048950 3439976105 04/07/2023 USHA RANI USHA RANI 2607009WL005524 00415 SBIN0050399 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
4840 PB2607007_290324APB_FTO_96499 2607007000NRG24290320240179636 3152972619 29/03/2024 Krishana Krishana 2607007WL019410 00354 PUNB0988500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 PB2607007_290324APB_FTO_96499 2607007000NRG24290320240179600 3152972650 29/03/2024 Joginder Kaur Joginder Kaur 2607007WL019410 00354 PUNB0006310 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 PB2607005_271223APB_FTO_80355 2607005000NRG24271220230149479 1550651694 27/12/2023 Surinder Kaur Surinder Kaur 2607005WL016499 00352 PUNB0PGB003 1818 09/03/2024 A/c Blocked or Frozen
4843 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082746 4911464373 22/08/2023 JITO DEVI JITO DEVI 2607005WL009453 00354 PUNB0247200 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082721 4911464365 22/08/2023 UMA RANI UMA RANI 2607005WL009452 00354 PUNB0247200 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 PB2607012_090523APB_FTO_8774 2607012000NRG24090520230012012 1639119478 09/05/2023 RAJ KUMARI RAJ KUMARI 2607012WL001173 00354 PUNB0342700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230133533 9911118073 22/11/2023 HARPREET HARPREET 2607012WL014593 00786 UTIB0SHSP01 1212 01/02/2024 Aadhaar Number not Mapped to Account Number
4847 PB2607007_030623APB_FTO_17320 2607007000NRG24030620230029272 2385929366 03/06/2023 NIRMAL KAUR NIRMAL KAUR 2607007WL003155 00349 PSIB0000443 2727 10/06/2023 Aadhaar Number not Mapped to Account Number
4848 PB2607005_230823APB_FTO_46720 2607005000NRG24230820230085326 4910327276 23/08/2023 balbir singh balbir singh 2607005WL009696 00354 PUNB0068200 3636 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4849 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084417 4911464078 22/08/2023 BALJIT KAUR BALJIT KAUR 2607005WL009615 00354 PUNB0113810 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084384 4911464069 22/08/2023 KULVIR KAUR KULVIR KAUR 2607005WL009611 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083439 4911464171 22/08/2023 Jatinder Jatinder 2607005WL009529 00354 PUNB0190410 3030 28/08/2023 Aadhaar Number not Mapped to Account Number
4852 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083405 4911464218 22/08/2023 KARAM CHAND KARAM CHAND 2607005WL009526 00354 PUNB0190410 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038246 3409072650 20/06/2023 GOLA DEVI GOLA DEVI 2607005WL004203 00354 PUNB0190410 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038243 3409072652 20/06/2023 Meena Kumari Meena Kumari 2607005WL004203 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4855 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037970 3409072728 20/06/2023 SHANTI DEVI SHANTI DEVI 2607005WL004185 00078 CNRB0006331 606 14/07/2023 Aadhaar Number not Mapped to Account Number
4856 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006123 1639158385 02/05/2023 DALJIT KAUR DALJIT KAUR 2607005WL000613 00114 UTIB0SHSP01 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
4857 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123249 8010881466 01/11/2023 Santosh Kumari Santosh Kumari 2607005WL013396 00354 PUNB0190410 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 PB2607003_130324APB_FTO_92815 2607003000NRG24130320240169753 3153018011 13/03/2024 Bachittar singh Bachittar singh 2607003WL018670 00114 UTIB0SHSP01 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
4859 PB2607003_041223APB_FTO_73065 2607003000NRG24041220230137602 8661705488 04/12/2023 TRIPTA DEVI TRIPTA DEVI 2607003WL015117 00354 PUNB0744000 303 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 PB2607002_180523APB_FTO_11744 2607002000NRG24180520230016800 1856953217 18/05/2023 Joginder Singh Joginder Singh 2607002WL001642 00354 PUNB0095800 3636 25/05/2023 Aadhaar Number not Mapped to Account Number
4861 PB2607002_140723APB_FTO_32695 2607002000NRG24140720230053673 3604182479 14/07/2023 Harjit Kaur Harjit Kaur 2607002WL006047 00462 UCBA0002161 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
4862 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053449 3604182222 14/07/2023 Gurdeep Singh Gurdeep Singh 2607002WL006019 00354 PUNB0266700 3939 20/07/2023 Aadhaar Number not Mapped to Account Number
4863 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053398 3604182273 14/07/2023 Rajeev Kumar Rajeev Kumar 2607002WL006016 00354 PUNB0416300 2121 20/07/2023 Aadhaar Number not Mapped to Account Number
4864 PB2607005_220623APB_FTO_24836 2607005000NRG24220620230041515 3409369240 22/06/2023 SURINDER KAUR SURINDER KAUR 2607005WL004549 00114 UTIB0SHSP01 3030 14/07/2023 Account closed
4865 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038487 3409072642 20/06/2023 Arun Kumar Arun Kumar 2607005WL004232 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4866 PB2607005_140723APB_FTO_32598 2607005000NRG24110720230052827 3604181161 14/07/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL005944 00354 PUNB0247200 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048518 3439975818 04/07/2023 SUKHDEV SINGH SUKHDEV SINGH 2607009WL005487 00354 PUNB0116800 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4868 PB2607006_160623APB_FTO_22729 2607006000NRG24150620230032759 2798387003 16/06/2023 JAGIR KAUR JAGIR KAUR 2607006WL003592 00354 PUNB0343800 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 PB2607006_220823FTO_46538 2607006000NRG24140820230076315 4910777520 22/08/2023 SHEELA DEVI SHEELA DEVI 2607006WL0008837 00078 CNRB0002719 1818 28/08/2023 Account closed
4870 PB2607006_031123APB_FTO_66373 2607006000NRG24031120230125418 8011047895 03/11/2023 Deepa Deepa 2607006WL013601 00354 PUNB0469800 1818 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4871 PB2607006_031123APB_FTO_66373 2607006000NRG24031120230124945 8011047890 03/11/2023 JAGDISH KAUR JAGDISH KAUR 2607006WL013563 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4872 PB2607005_011123APB_FTO_65486 2607005000NRG24311020230122619 8010881474 01/11/2023 NARESH KUMARI NARESH KUMARI 2607005WL013341 00415 SBIN0050863 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084401 4911464396 22/08/2023 INDER KAUR INDER KAUR 2607005WL009612 00354 PUNB0342500 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 PB2607005_140723APB_FTO_32598 2607005000NRG24100720230051993 3604181200 14/07/2023 SUKHRAJ SUKHRAJ 2607005WL005851 00354 PUNB0113810 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006036 1639158286 02/05/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL000607 00354 PUNB0119000 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 PB2607005_020523APB_FTO_6563 2607005000NRG24020520230006082 1639158305 02/05/2023 AJIT SINGH AJIT SINGH 2607005WL000610 00354 PUNB0144910 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123239 8010881465 01/11/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL013396 00354 PUNB0190410 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4878 PB2607003_300623APB_FTO_28019 2607003000NRG24300620230045476 3440195706 30/06/2023 Santosh Kumari Santosh Kumari 2607003WL005074 00354 PUNB0744000 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
4879 PB2607003_131223APB_FTO_76384 2607003000NRG24131220230142992 1158605701 13/12/2023 Raksha devi Raksha devi 2607003WL015800 00349 PSIB0021061 1818 01/03/2024 Aadhaar Number not Mapped to Account Number
4880 PB2607001_050723APB_FTO_29791 2607001000NRG24050720230050730 3602369144 05/07/2023 HARDIYAL SINGH HARDIYAL SINGH 2607001WL005718 00354 PUNB0470000 3939 20/07/2023 Aadhaar Number not Mapped to Account Number
4881 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038695 3409072627 20/06/2023 RESHAM KAUR RESHAM KAUR 2607005WL004248 00354 PUNB0143700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051806 3604181189 14/07/2023 Narinder Singh Narinder Singh 2607005WL005830 00152 HDFC0002306 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
4883 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104261 7377266742 30/09/2023 RANI RANI 2607009WL011643 00354 PUNB0471500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048408 3439976151 04/07/2023 MOHAN SINGH MOHAN SINGH 2607009WL005477 00152 HDFC0003599 909 14/07/2023 Aadhaar Number not Mapped to Account Number
4885 PB2607007_290324APB_FTO_96499 2607007000NRG24290320240179601 3152972651 29/03/2024 Joginder Kaur Joginder Kaur 2607007WL019410 00354 PUNB0006310 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 PB2607007_111223APB_FTO_75840 2607007000NRG24111220230142860 9000072387 11/12/2023 DALVIR KAUR DALVIR KAUR 2607007WL015775 00354 PUNB0343200 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 PB2607007_030623APB_FTO_17320 2607006000NRG24030620230029379 2385929571 03/06/2023 BALVIR KAUR BALVIR KAUR 2607006WL003166 00354 PUNB0343200 1212 10/06/2023 Aadhaar Number not Mapped to Account Number
4888 PB2607005_280324APB_FTO_96259 2607005000NRG24280320240179093 3156032143 28/03/2024 SEEMA RANI SEEMA RANI 2607005WL019387 00415 SBIN0050863 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
4889 PB2607005_280324APB_FTO_96259 2607005000NRG24280320240179078 3156032113 28/03/2024 JAGIRI RAM JAGIRI RAM 2607005WL019385 00786 UTIB0SHSP01 909 20/04/2024 Aadhaar Number not Mapped to Account Number
4890 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084247 4911464053 22/08/2023 KASHMIR KAUR KASHMIR KAUR 2607005WL009598 00354 PUNB0068200 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082532 4911464308 22/08/2023 MALKIT SINGH MALKIT SINGH 2607005WL009439 00354 PUNB0247200 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049674 3439976034 04/07/2023 daljit singh daljit singh 2607009WL005610 00354 PUNB0124400 3030 14/07/2023 Unclaimed/DEAF accounts
4893 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230049460 3439975989 04/07/2023 PREM PAL PREM PAL 2607009WL005586 00354 PUNB0124400 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
4894 PB2607008_190324APB_FTO_94097 2607008000NRG24190320240172429 3156007798 19/03/2024 Surinder Kumar Surinder Kumar 2607008WL018888 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152228 N0124005CC1A5 03/01/2024 JEEVAN JEEVAN 2607012WL016782 00786 UTIB0SHSP01 1212 03/04/2024 Aadhaar Number not Mapped to Account Number
4896 PB2607005_230823APB_FTO_46720 2607005000NRG24230820230085328 4910327310 23/08/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL009697 00354 PUNB0116310 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084323 4911464241 22/08/2023 SOHAN LAL SOHAN LAL 2607005WL009604 00354 PUNB0247200 3030 28/08/2023 Aadhaar Number not Mapped to Account Number
4898 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084246 4911464114 22/08/2023 MANJIT KAUR MANJIT KAUR 2607005WL009598 00354 PUNB0116310 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082613 4911464341 22/08/2023 RAKESH KUMARI RAKESH KUMARI 2607005WL009444 00354 PUNB0247200 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082528 4911464162 22/08/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL009438 00354 PUNB0144910 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 PB2607005_220623APB_FTO_24836 2607005000NRG24220620230040936 3409369161 22/06/2023 Biro Rani Biro Rani 2607005WL004498 00354 PUNB0342500 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
4902 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038397 3409072606 20/06/2023 JAGIRI RAM JAGIRI RAM 2607005WL004221 00786 UTIB0SHSP01 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4903 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038241 3409072639 20/06/2023 USHA DEVI USHA DEVI 2607005WL004203 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4904 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037966 3409072725 20/06/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL004185 00176 IDIB000H539 606 14/07/2023 Aadhaar Number not Mapped to Account Number
4905 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037939 3409072506 20/06/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL004183 00354 PUNB0116310 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 PB2607009_220124APB_FTO_84638 2607009000NRG24220120240155333 2342727688 22/01/2024 diljeet kaur diljeet kaur 2607009WL017263 00354 PUNB0221500 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 PB2607012_200224APB_FTO_88541 2607012000NRG24160220240161925 3040394090 20/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL017905 00051 MAHB0001782 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
4908 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156950 2352837780 29/01/2024 KAMAL SINGH KAMAL SINGH 2607012WL017434 00415 SBIN0007396 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 PB2607004_201223APB_FTO_78767 2607004000NRG24201220230145288 1550694220 20/12/2023 Jitan Jitan 2607004WL016089 00354 PUNB0107500 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 PB2607004_041023APB_FTO_58333 2607004000NRG24041020230107737 7375787858 04/10/2023 Malkit Singh Malkit Singh 2607004WL011965 00354 PUNB0045500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 PB2607003_311023APB_FTO_65140 2607003000NRG24311020230122108 8011120622 31/10/2023 Sunita Devi Sunita Devi 2607003WL013295 00349 PSIB0021061 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4912 PB2607003_311023APB_FTO_65140 2607003000NRG24311020230122107 8011120619 31/10/2023 Kalasho devi Kalasho devi 2607003WL013295 00349 PSIB0021061 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
4913 PB2607003_300623APB_FTO_28029 2607003000NRG24300620230045420 3440134811 30/06/2023 Rattan Chand Rattan Chand 2607003WL005070 00354 PUNB0753400 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
4914 PB2607003_230823APB_FTO_46754 2607003000NRG24230820230085454 4907922851 23/08/2023 Tilak Raj Tilak Raj 2607003WL009708 00349 PSIB0021061 606 28/08/2023 Aadhaar Number not Mapped to Account Number
4915 PB2607003_210823APB_FTO_45672 2607003000NRG24210820230081119 4911335727 21/08/2023 jarnail singh jarnail singh 2607003WL009322 00354 PUNB0065410 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 PB2607003_190923APB_FTO_53754 2607003000NRG24190920230100671 7324527341 19/09/2023 Manjit Kaur Manjit Kaur 2607003WL011253 00415 SBIN0051214 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 PB2607003_190523APB_FTO_12208 2607003000NRG24190520230018686 1856963472 19/05/2023 Reena Devi Reena Devi 2607003WL001903 00176 IDIB000T063 1515 25/05/2023 Aadhaar Number not Mapped to Account Number
4918 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053488 3604182329 14/07/2023 TRIPTA DEVI TRIPTA DEVI 2607002WL006024 00032 UTIB0002125 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 PB2607012_200224APB_FTO_88541 2607012000NRG24190220240162387 3040394091 20/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL017947 00051 MAHB0001782 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
4920 PB2607009_220124APB_FTO_84638 2607009000NRG24220120240155269 2342727616 22/01/2024 DILBAG SINGH DILBAG SINGH 2607009WL017259 00114 UTIB0SHSP01 3333 30/03/2024 Aadhaar Number not Mapped to Account Number
4921 PB2607009_040723APB_FTO_29245 2607009000NRG24030720230046862 3439975848 04/07/2023 PARAMJIT PARAMJIT 2607009WL005275 00354 PUNB0255500 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230079375 4910558251 17/08/2023 GIYAN KAUR GIYAN KAUR 2607008WL009161 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071631 4600876606 03/08/2023 Harbans Lal Harbans Lal 2607008WL008207 00352 PUNB0PGB003 3636 16/08/2023 Aadhaar Number not Mapped to Account Number
4924 PB2607007_140623APB_FTO_21688 2607007000NRG24140620230032645 2620678953 14/06/2023 ASHA RANI ASHA RANI 2607007WL003583 00354 PUNB0025410 2424 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 PB2607007_140623APB_FTO_21688 2607007000NRG24140620230032573 2620678834 14/06/2023 Sonu Sonu 2607007WL003579 00354 PUNB0343200 3333 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 PB2607006_221223APB_FTO_79659 2607006000NRG24221220230148359 1549528160 22/12/2023 Bakhshish Ram Bakhshish Ram 2607006WL016395 00354 PUNB0186810 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 PB2607005_280324APB_FTO_96259 2607005000NRG24280320240179085 3156032125 28/03/2024 REKHA RANI REKHA RANI 2607005WL019386 00354 PUNB0119000 909 20/04/2024 Aadhaar Number not Mapped to Account Number
4928 PB2607005_271223APB_FTO_80355 2607005000NRG24271220230149509 1550651688 27/12/2023 JASWINDER KAUR JASWINDER KAUR 2607005WL016502 00354 PUNB0143700 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 PB2607005_230823APB_FTO_46720 2607005000NRG24230820230085432 4910327355 23/08/2023 KUSHILYA DEVI KUSHILYA DEVI 2607005WL009706 00354 PUNB0247200 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230084445 4911464203 22/08/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL009618 00415 SBIN0050863 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082614 4911464311 22/08/2023 JASVIR KAUR JASVIR KAUR 2607005WL009444 00354 PUNB0247200 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038471 3409072781 20/06/2023 BHAJAN KAUR BHAJAN KAUR 2607005WL004231 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4933 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038247 3409072640 20/06/2023 MONIKA MONIKA 2607005WL004203 00354 PUNB0190410 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
4934 PB2607005_140723APB_FTO_32598 2607005000NRG24070720230051903 3604181171 14/07/2023 Biro Rani Biro Rani 2607005WL005839 00354 PUNB0342500 3333 20/07/2023 Aadhaar Number not Mapped to Account Number
4935 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240157027 2352837759 29/01/2024 ROSHAN LAL ROSHAN LAL 2607012WL017442 00415 SBIN0001545 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123261 8010881428 01/11/2023 MAHINDER SINGH MAHINDER SINGH 2607005WL013398 00354 PUNB0120400 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 PB2607004_071223APB_FTO_74816 2607004000NRG24071220230142358 9017016200 07/12/2023 MEENA KUMARI MEENA KUMARI 2607004WL015682 00078 CNRB0002362 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 PB2607002_180523APB_FTO_11744 2607002000NRG24180520230015270 1856953404 18/05/2023 Raj Kumari Raj Kumari 2607002WL001500 00352 PUNB0PGB003 2727 25/05/2023 Aadhaar Number not Mapped to Account Number
4939 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053555 3604182362 14/07/2023 Pooja Devi Pooja Devi 2607002WL006033 00352 PUNB0PGB003 2424 20/07/2023 Aadhaar Number not Mapped to Account Number
4940 PB2607012_010923APB_FTO_49514 2607012000NRG24010920230092973 7068006234 01/09/2023 moti ram moti ram 2607012WL010503 00354 PUNB0138310 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 PB2607009_220124APB_FTO_84638 2607009000NRG24220120240155274 2342727682 22/01/2024 SOHAN SINGH SOHAN SINGH 2607009WL017259 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 PB2607009_020124APB_FTO_81763 2607009000NRG24020120240151748 2342792923 02/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2607009WL016713 00354 PUNB0051900 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
4943 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230078798 4910558157 17/08/2023 veero veero 2607008WL009100 00114 UTIB0SHSP01 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071830 4600876629 03/08/2023 manpreet kaur manpreet kaur 2607008WL008225 00354 PUNB0343700 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 PB2607006_031123APB_FTO_66373 2607006000NRG24031120230125415 8011047872 03/11/2023 Narinder Kaur Narinder Kaur 2607006WL013601 00354 PUNB0232300 1818 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4946 PB2607005_280324APB_FTO_96259 2607005000NRG24280320240178442 3156032119 28/03/2024 JASWINDER KAUR JASWINDER KAUR 2607005WL019347 00354 PUNB0114900 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 PB2607005_230823APB_FTO_46720 2607005000NRG24230820230085339 4910327266 23/08/2023 SAMITAR KAUR SAMITAR KAUR 2607005WL009697 00354 PUNB0116310 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230082722 4911464206 22/08/2023 KASHMIRO DEV KASHMIRO DEV 2607005WL009452 00354 PUNB0247200 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 PB2607005_220623APB_FTO_24836 2607005000NRG24220620230040940 3409369225 22/06/2023 KARNAIL SINGH KARNAIL SINGH 2607005WL004498 00354 PUNB0342500 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038235 3409072528 20/06/2023 NARESH KUMAR NARESH KUMAR 2607005WL004203 00354 PUNB0119000 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
4951 PB2607004_180523APB_FTO_11729 2607004000NRG24180520230017031 1821526848 18/05/2023 Chano Chano 2607004WL001670 00354 PUNB0077500 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156917 2352837736 29/01/2024 PREET KAUR PREET KAUR 2607012WL017431 00349 PSIB0021302 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
4953 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156951 2352837743 29/01/2024 GURPREET SINGH GURPREET SINGH 2607012WL017434 00415 SBIN0007396 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
4954 PB2607003_190923APB_FTO_53754 2607003000NRG24190920230100659 7324527342 19/09/2023 Parminder singh Parminder singh 2607003WL011253 00152 HDFC0003373 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 PB2607002_180523APB_FTO_11744 2607002000NRG24180520230016013 1856953214 18/05/2023 Harjit Kaur Harjit Kaur 2607002WL001571 00114 UTIB0SHSP01 3939 25/05/2023 Aadhaar Number not Mapped to Account Number
4956 PB2607002_051223APB_FTO_73498 2607002000NRG24041220230138092 8704169054 05/12/2023 Reena Kumari Reena Kumari 2607002WL015159 00176 IDIB000M760 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134138 9911118163 22/11/2023 MANJEET KAUR MANJEET KAUR 2607012WL014643 00354 PUNB0343400 3333 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156923 2352837739 29/01/2024 MANJIT SINGH MANJIT SINGH 2607012WL017431 00786 UTIB0SHSP01 3030 30/03/2024 Account closed
4959 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123056 8010881534 01/11/2023 HARDEEP KAUR HARDEEP KAUR 2607005WL013377 00354 PUNB0120400 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 PB2607009_120623APB_FTO_20695 2607009000NRG24120620230032011 2562501222 12/06/2023 KANTA DEVI KANTA DEVI 2607009WL003473 00354 PUNB0124400 606 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 PB2607004_310523APB_FTO_16223 2607004000NRG24310520230024343 2268048656 31/05/2023 Surinder Kaur Surinder Kaur 2607004WL002656 00354 PUNB0342300 2727 07/06/2023 Aadhaar Number not Mapped to Account Number
4962 PB2607004_201223APB_FTO_78767 2607004000NRG24201220230145316 1550694282 20/12/2023 Jyoti Jyoti 2607004WL016093 00078 CNRB0002362 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 PB2607004_201223APB_FTO_78767 2607004000NRG24201220230145244 1550694389 20/12/2023 Baljit kaur Baljit kaur 2607004WL016083 00352 PUNB0PGB003 2424 09/03/2024 Aadhaar Number not Mapped to Account Number
4964 PB2607008_310823APB_FTO_48972 2607008000NRG24310820230090364 7071543910 31/08/2023 RAM LAL RAM LAL 2607008WL010280 00354 PUNB0343700 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 PB2607007_140723APB_FTO_32903 2607007000NRG24140720230053701 3602378412 14/07/2023 BIYASO DEVI BIYASO DEVI 2607007WL006052 00468 UBIN0540846 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 PB2607012_090523APB_FTO_8774 2607012000NRG24090520230011996 1639119490 09/05/2023 SATNAM KAUR SATNAM KAUR 2607012WL001173 00415 SBIN0017012 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
4967 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134093 9911118241 22/11/2023 satpal singh satpal singh 2607012WL014643 00415 SBIN0007396 3636 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156952 2352837823 29/01/2024 GURPREET KAUR GURPREET KAUR 2607012WL017434 00415 SBIN0007396 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
4969 PB2607012_200224APB_FTO_88541 2607012000NRG24160220240162007 3040394065 20/02/2024 ARUN MALA ARUN MALA 2607012WL017914 00354 PUNB0343400 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123079 8010881462 01/11/2023 AJIT SINGH AJIT SINGH 2607005WL013380 00354 PUNB0144910 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106699 7440900344 04/10/2023 Jaswinder kaur Jaswinder kaur 2607012WL011871 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 PB2607002_180523APB_FTO_11744 2607002000NRG24180520230015272 1856953402 18/05/2023 Asha Rani Asha Rani 2607002WL001500 00352 PUNB0PGB003 2727 25/05/2023 Aadhaar Number not Mapped to Account Number
4973 PB2607002_140723APB_FTO_32695 2607002000NRG24130720230053457 3604182369 14/07/2023 Kishor Kumar Kishor Kumar 2607002WL006020 00354 PUNB0032900 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 PB2607002_051223APB_FTO_73498 2607002000NRG24051220230139736 8704168881 05/12/2023 Amritpal Kaur Amritpal Kaur 2607002WL015316 00352 PUNB0PGB003 3939 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 PB2607005_220823APB_FTO_46532 2607005000NRG24220820230083433 4911464223 22/08/2023 SONIA SONIA 2607005WL009529 00354 PUNB0190410 2424 28/08/2023 Aadhaar Number not Mapped to Account Number
4976 PB2607004_180523APB_FTO_11729 2607004000NRG24180520230017024 1821526903 18/05/2023 Sumanjit Sumanjit 2607004WL001669 00354 PUNB0342300 3939 24/05/2023 Aadhaar Number not Mapped to Account Number
4977 PB2607003_110523APB_FTO_9485 2607003000NRG24030520230006462 1639886811 11/05/2023 sukh devi sukh devi 2607003WL000644 00354 PUNB0343000 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
4978 PB2607005_140723APB_FTO_32598 2607005000NRG24110720230052824 3604181162 14/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL005944 00354 PUNB0247200 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 PB2607005_011123APB_FTO_65486 2607005000NRG24011120230123307 8010881420 01/11/2023 TRIPTA DEVI TRIPTA DEVI 2607005WL013403 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 PB2607007_030623APB_FTO_17320 2607006000NRG24030620230029373 2385929584 03/06/2023 RAMANJIT KAUR RAMANJIT KAUR 2607006WL003166 00354 PUNB0343200 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 PB2607005_231023FTO_63006 2607005000NRG24231020230117857 7901834861 23/10/2023 DHARMJIT DHARMJIT 2607005WL012902 00352 PUNB0PGB003 3636 22/11/2023 No Such Account
4982 PB2607009_040723APB_FTO_29245 2607009000NRG24040720230048954 3439976007 04/07/2023 SANDEEP KAUR SANDEEP KAUR 2607009WL005524 00354 PUNB0255500 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 PB2607006_291223APB_FTO_81138 2607007000NRG24291220230150215 1553080311 29/12/2023 MOHINDER KAUR MOHINDER KAUR 2607007WL016579 00354 PUNB0343600 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 PB2607009_020124APB_FTO_81763 2607009000NRG24020120240151726 2342792877 02/01/2024 mohan lal mohan lal 2607009WL016708 00354 PUNB0030800 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043632 3602249605 28/06/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL004846 00415 SBIN0050863 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 PB2607005_280423APB_FTO_5995 2607005000NRG24280420230005428 1638380027 28/04/2023 balwinder kaur balwinder kaur 2607005WL000549 00354 PUNB0143700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103686 7378015170 27/09/2023 USHA DEVI USHA DEVI 2607005WL011597 00354 PUNB0190410 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
4988 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040191 3409018923 21/06/2023 HARBHAJAN LAL HARBHAJAN LAL 2607005WL004411 00354 PUNB0247200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039481 3409059069 21/06/2023 MANJIT KAUR MANJIT KAUR 2607005WL004346 00354 PUNB0116310 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 PB2607009_200723FTO_35165 2607009000NRG24190720230057766 3962384297 20/07/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL0006580 00354 PUNB0030800 3939 28/07/2023 Account closed
4991 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179123 1877304952 01/04/2023 MANJIT SINGH MANJIT SINGH 2607012WL018424 00354 PUNB0342700 2538 26/05/2023 Account closed
4992 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094778 7128808004 05/09/2023 BALDEV SINGH BALDEV SINGH 2607012WL010681 00354 PUNB0342200 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033530 2798586776 17/06/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL003687 00354 PUNB0343400 3636 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 PB2607012_170623APB_FTO_22922 2607012000NRG24170620230034197 2798586663 17/06/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL003768 00114 UTIB0SHSP01 3939 28/06/2023 Aadhaar Number not Mapped to Account Number
4995 PB2607012_170623APB_FTO_22922 2607012000NRG24170620230034273 2798586732 17/06/2023 SURESH KUMARI SURESH KUMARI 2607012WL003782 00354 PUNB0342700 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145484 1549418808 20/12/2023 ROSHAN LAL ROSHAN LAL 2607012WL016114 00415 SBIN0001545 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145590 1549418906 20/12/2023 HARJIT KAUR HARJIT KAUR 2607012WL016129 00786 UTIB0SHSP01 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
4998 PB2607009_281023APB_FTO_64577 2607009000NRG24281020230120157 7908591963 28/10/2023 SAKINDER KAUR SAKINDER KAUR 2607009WL013115 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 PB2607003_310124APB_FTO_85857 2607003000NRG24310120240157684 2352839077 31/01/2024 kabal Singh kabal Singh 2607003WL017488 00415 SBIN0001066 3636 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5000 PB2607003_191023APB_FTO_62220 2607003000NRG24191020230114053 7902248956 19/10/2023 Masya devi Masya devi 2607003WL012528 00786 UTIB0SHSP01 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057626 3962650548 19/07/2023 Kulvir Singh Kulvir Singh 2607002WL006556 00352 PUNB0PGB003 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016083 1856951747 19/05/2023 BALDEV RAM BALDEV RAM 2607008WL001578 00349 PSIB0021063 3939 25/05/2023 Aadhaar Number not Mapped to Account Number
5003 PB2607006_300523FTO_15576 2607007000NRG24260520230021709 2267554542 30/05/2023 Manjit Kaur Manjit Kaur 2607007WL0002315 00078 CNRB0002118 1212 07/06/2023 No Such Account
5004 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118882 7905940221 23/10/2023 MEENA KUMARI MEENA KUMARI 2607007WL012994 00354 PUNB0025410 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 PB2607007_011223APB_FTO_72799 2607007000NRG24011220230136623 8661704610 01/12/2023 Rachhpal Kaur Rachhpal Kaur 2607007WL014997 00354 PUNB0342100 3636 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 PB2607006_190723FTO_34844 2607006000NRG24190720230057203 3965209115 19/07/2023 Kamlesh Kaur Kamlesh Kaur 2607006WL0006487 00352 PUNB0PGB003 3333 28/07/2023 Account closed
5007 PB2607006_180923APB_FTO_53409 2607006000NRG24180920230098445 7263794515 18/09/2023 JOGINDER PAL JOGINDER PAL 2607006WL011060 00354 PUNB0069400 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 PB2607006_131023FTO_60872 2607006000NRG24131020230111061 7375387348 13/10/2023 Ratan Singh Ratan Singh 2607006WL012276 00352 PUNB0PGB003 2424 10/11/2023 No Such Account
5009 PB2607005_311023APB_FTO_65246 2607005000NRG24311020230122448 8010945009 31/10/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL013330 00354 PUNB0119000 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 PB2607005_300623APB_FTO_27964 2607005000NRG24280620230044106 3602379570 30/06/2023 KULWANT KAUR KULWANT KAUR 2607005WL004887 00415 SBIN0011835 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043482 3602249570 28/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL004827 00354 PUNB0113810 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 PB2607005_271023APB_FTO_64245 2607005000NRG24271020230119865 7910038152 27/10/2023 Narinder Singh Narinder Singh 2607005WL013085 00152 HDFC0002306 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
5013 PB2607005_271023APB_FTO_64245 2607005000NRG24271020230119859 7910038147 27/10/2023 RESHAM SINGH RESHAM SINGH 2607005WL013085 00349 PSIB0021335 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 PB2607005_250523APB_FTO_13665 2607005000NRG24250520230020840 1986036552 25/05/2023 PARMINDER KAUR PARMINDER KAUR 2607005WL002172 00114 UTIB0SHSP01 3636 31/05/2023 Aadhaar Number not Mapped to Account Number
5015 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040466 3409059236 21/06/2023 Narinder Singh Narinder Singh 2607005WL004437 00152 HDFC0002306 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
5016 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230117029 7905889928 20/10/2023 MONIKA RANI MONIKA RANI 2607005WL012821 00354 PUNB0119000 606 22/11/2023 Aadhaar Number not Mapped to Account Number
5017 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116278 7905889956 20/10/2023 BALJIT KAUR BALJIT KAUR 2607005WL012745 00354 PUNB0113810 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040353 3409059009 21/06/2023 GURDIAL SINGH GURDIAL SINGH 2607005WL004424 00354 PUNB0247200 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
5019 PB2607006_151123APB_FTO_68821 2607006000NRG24151120230127574 9008483126 15/11/2023 SATAYA DEVI SATAYA DEVI 2607006WL013857 00354 PUNB0343800 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033568 2798586779 17/06/2023 MANJIT KAUR MANJIT KAUR 2607012WL003688 00415 SBIN0007396 3636 28/06/2023 Aadhaar Number not Mapped to Account Number
5021 PB2607008_200324APB_FTO_94388 2607008000NRG24200320240173347 3156089582 20/03/2024 Reena Reena 2607008WL018958 00354 PUNB0050700 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
5022 PB2607007_310523APB_FTO_16235 2607007000NRG24310520230024983 2268057011 31/05/2023 MOHAN SINGH MOHAN SINGH 2607007WL002720 00415 SBIN0000653 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
5023 PB2607007_310523APB_FTO_16223 2607007000NRG24310520230024930 2266217176 31/05/2023 SATYA DEVI SATYA DEVI 2607007WL002716 00354 PUNB0343200 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118567 7905940098 23/10/2023 Sukhdev Sukhdev 2607007WL012963 00354 PUNB0342100 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118541 7905940038 23/10/2023 BHAJAN KAUR BHAJAN KAUR 2607007WL012960 00354 PUNB0025410 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118485 7905940201 23/10/2023 Balbir kaur Balbir kaur 2607007WL012956 00354 PUNB0342100 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230055319 3962652415 18/07/2023 Rani Rani 2607007WL006286 00354 PUNB0988500 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171301 3156018034 19/03/2024 renu renu 2607007WL018804 00354 PUNB0191510 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 PB2607007_011223APB_FTO_72799 2607007000NRG24011220230136496 8661704574 01/12/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL014991 00176 IDIB000S561 3333 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 PB2607006_011123APB_FTO_65581 2607007000NRG24011120230122770 8010877356 01/11/2023 SEEMA RANI SEEMA RANI 2607007WL013350 00354 PUNB0343600 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5031 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044499 3602379562 30/06/2023 MANJIT KAUR MANJIT KAUR 2607005WL004956 00462 UCBA0002896 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116913 7905889974 20/10/2023 PARVEEN PARVEEN 2607005WL012812 00354 PUNB0116310 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 PB2607004_201023APB_FTO_62841 2607004000NRG24191020230115612 7905887281 20/10/2023 Pushpa devi Pushpa devi 2607004WL012687 00349 PSIB0000107 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
5034 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145213 1549418815 20/12/2023 KAMAL SINGH KAMAL SINGH 2607012WL016080 00415 SBIN0007396 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 PB2607003_240523APB_FTO_13146 2607003000NRG24240520230019881 2295147840 24/05/2023 Onkar singh Onkar singh 2607003WL002047 00354 PUNB0045600 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 PB2607003_221123APB_FTO_70369 2607003000NRG24221120230134050 8996182631 22/11/2023 Sukhdev Singh Sukhdev Singh 2607003WL014640 00354 PUNB0065410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 PB2607003_200324APB_FTO_94399 2607003000NRG24190320240172580 3156180345 20/03/2024 Kuldeep Singh Kuldeep Singh 2607003WL018901 00354 PUNB0343000 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
5038 PB2607003_090823APB_FTO_42283 2607003000NRG24090820230075136 4601307145 09/08/2023 Tripta Devi Tripta Devi 2607003WL008682 00354 PUNB0343000 909 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 PB2607006_151123APB_FTO_68821 2607006000NRG24151120230127573 9008483158 15/11/2023 PARAMJIT SINGH PARAMJIT SINGH 2607006WL013857 00354 PUNB0343800 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 PB2607003_090623APB_FTO_19604 2607003000NRG24090620230031515 2543268127 09/06/2023 Gurmeet kaur Gurmeet kaur 2607003WL003391 00415 SBIN0051214 1212 14/06/2023 Aadhaar Number not Mapped to Account Number
5041 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057991 3962650538 19/07/2023 Rajni Rajni 2607002WL006598 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057923 3962650782 19/07/2023 Joginder Singh Joginder Singh 2607002WL006591 00354 PUNB0095800 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
5043 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057633 3962650551 19/07/2023 MOHIT MOHIT 2607002WL006557 00352 PUNB0PGB003 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
5044 PB2607009_181023APB_FTO_62115 2607009000NRG24181020230113862 7378083362 18/10/2023 MAHINDER KAUR MAHINDER KAUR 2607009WL012514 00354 PUNB0255500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108122 7440900391 04/10/2023 nirmala devi nirmala devi 2607012WL011998 00415 SBIN0007396 3333 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5046 PB2607012_200224APB_FTO_88541 2607012000NRG24200220240162586 3040394318 20/02/2024 MALKIT SINGH MALKIT SINGH 2607012WL017962 00415 SBIN0007396 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
5047 PB2607005_220623APB_FTO_24836 2607005000NRG24210620230040674 3409369176 22/06/2023 JASVIR KAUR JASVIR KAUR 2607005WL004468 00354 PUNB0247200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230038609 3409072517 20/06/2023 KIRAN KUMARI KIRAN KUMARI 2607005WL004243 00354 PUNB0119000 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 PB2607005_200623APB_FTO_23848 2607005000NRG24200620230037922 3409072547 20/06/2023 RAMAN KUMAR RAMAN KUMAR 2607005WL004180 00354 PUNB0119000 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 PB2607005_200224APB_FTO_88427 2607005000NRG24170220240162052 3040399835 20/02/2024 rupinder kaur rupinder kaur 2607005WL017916 00354 PUNB0068200 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 PB2607009_300923APB_FTO_57274 2607009000NRG24300920230104114 7377266685 30/09/2023 JASPREET KAUR JASPREET KAUR 2607009WL011635 00468 UBIN0539007 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106694 7440900414 04/10/2023 dharminder singh dharminder singh 2607012WL011870 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
5053 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106760 7440900185 04/10/2023 balbir singh balbir singh 2607012WL011876 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
5054 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108307 7440900187 04/10/2023 REKHA RANI REKHA RANI 2607012WL012020 00114 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
5055 PB2607012_200224APB_FTO_88541 2607012000NRG24160220240162006 3040394064 20/02/2024 ARUN MALA ARUN MALA 2607012WL017914 00354 PUNB0343400 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134186 9911118224 22/11/2023 Dharam pal Dharam pal 2607012WL014649 00354 PUNB0342700 3939 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156916 2352837742 29/01/2024 SANTOSH DEVI SANTOSH DEVI 2607012WL017431 00786 UTIB0SHSP01 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057613 3962650549 19/07/2023 AKASH AKASH 2607002WL006554 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
5059 PB2607001_091123APB_FTO_67810 2607001000NRG24091120230127443 8010789182 09/11/2023 Satnam kaur Satnam kaur 2607001WL013804 00354 PUNB0342900 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5060 PB2607005_030823APB_FTO_40534 2607005000NRG24030820230072510 4350108279 03/08/2023 KAMLESH KAUR KAMLESH KAUR 2607005WL008314 00786 UTIB0SHSP01 303 08/08/2023 Aadhaar Number not Mapped to Account Number
5061 PB2607004_231023FTO_63117 2607004000NRG24231020230118180 7901831797 23/10/2023 Raj Raj 2607004WL012926 00352 PUNB0PGB003 909 22/11/2023 No Such Account
5062 PB2607008_200423APB_FTO_3808 2607008000NRG24200420230000214 1638344434 20/04/2023 BALVIR SINGH BALVIR SINGH 2607008WL000047 00354 PUNB0179610 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 PB2607006_211223APB_FTO_79203 2607006000NRG24211220230148134 1550697166 21/12/2023 ASHA ASHA 2607006WL016370 00354 PUNB0343800 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 PB2607006_051023FTO_58635 2607006000NRG24051020230109147 7375321448 05/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607006WL012099 00352 PUNB0PGB003 2424 10/11/2023 No Such Account
5065 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043636 3602249569 28/06/2023 JAGIRI RAM JAGIRI RAM 2607005WL004847 00786 UTIB0SHSP01 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
5066 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103693 7378015166 27/09/2023 KIRNA DEVI KIRNA DEVI 2607005WL011597 00354 PUNB0119000 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
5067 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116977 7905889950 20/10/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL012818 00354 PUNB0068200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116910 7905889941 20/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL012812 00354 PUNB0068200 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116486 7905889933 20/10/2023 HARMESH KUMAR HARMESH KUMAR 2607005WL012772 00354 PUNB0119000 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 PB2607005_180723APB_FTO_34322 2607005000NRG24180720230056740 3962644486 18/07/2023 SHEELA DEVI SHEELA DEVI 2607005WL006423 00354 PUNB0247200 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 PB2607005_180723APB_FTO_34322 2607005000NRG24180720230056703 3962644479 18/07/2023 SUMAN KUMARI SUMAN KUMARI 2607005WL006423 00354 PUNB0247200 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094801 7128807981 05/09/2023 Sunita Devi Sunita Devi 2607012WL010686 00415 SBIN0007508 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 PB2607003_210224APB_FTO_88718 2607003000NRG24200220240162985 3156118226 21/02/2024 Raksha devi Raksha devi 2607003WL018002 00349 PSIB0021061 909 20/04/2024 Aadhaar Number not Mapped to Account Number
5074 PB2607004_160823APB_FTO_44417 2607004000NRG24160820230077986 4911466257 16/08/2023 Asha Rani Asha Rani 2607004WL009023 00462 UCBA0002311 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 PB2607003_310124APB_FTO_85857 2607003000NRG24310120240157730 2352839133 31/01/2024 Baksho Devi Baksho Devi 2607003WL017491 00354 PUNB0045600 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
5076 PB2607003_310124APB_FTO_85857 2607003000NRG24310120240157683 2352839076 31/01/2024 kabal Singh kabal Singh 2607003WL017488 00415 SBIN0001066 1818 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5077 PB2607003_210224APB_FTO_88718 2607003000NRG24210220240163304 3156118284 21/02/2024 Ashok Kumar Ashok Kumar 2607003WL018040 00354 PUNB0343000 606 20/04/2024 Aadhaar Number not Mapped to Account Number
5078 PB2607009_100823APB_FTO_42680 2607008000NRG24080820230074901 4662265621 10/08/2023 VEENA RANI VEENA RANI 2607008WL008631 00415 SBIN0050672 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 PB2607003_250124APB_FTO_85211 2607003000NRG24250120240156770 2342707536 25/01/2024 Sudesh Kumari Sudesh Kumari 2607003WL017413 00349 PSIB0021061 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 PB2607003_201023APB_FTO_62580 2607003000NRG24201020230116329 7902249882 20/10/2023 Sunita Devi Sunita Devi 2607003WL012751 00352 PUNB0PGB003 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 PB2607003_170523APB_FTO_11375 2607003000NRG24170520230014917 1819220507 17/05/2023 Seema Rani Seema Rani 2607003WL001459 00354 PUNB0065410 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 PB2607003_130723APB_FTO_32179 2607003000NRG24130720230053062 3629436699 13/07/2023 Karam chand Karam chand 2607003WL005978 00354 PUNB0045600 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141404 8998554082 06/12/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL015522 00354 PUNB0343400 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052149 3504805527 10/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL005873 00786 UTIB0SHSP01 2121 17/07/2023 Aadhaar Number not Mapped to Account Number
5085 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083887 4911456420 22/08/2023 Parmjeet Kaur Parmjeet Kaur 2607012WL009564 00354 PUNB0342700 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164416 3122960702 28/02/2024 MALKIT SINGH MALKIT SINGH 2607012WL018173 00415 SBIN0007396 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
5087 PB2607006_240523APB_FTO_13348 2607006000NRG24190520230018726 2295137663 24/05/2023 Sandeep Kaur Sandeep Kaur 2607006WL001906 00354 PUNB0343800 3636 07/06/2023 A/c Blocked or Frozen
5088 PB2607006_210723APB_FTO_35845 2607006000NRG24210720230061627 3955295115 21/07/2023 Ram ratan Ram ratan 2607006WL007045 00354 PUNB0144910 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 PB2607003_190623APB_FTO_23229 2607003000NRG24190620230035514 2798619113 19/06/2023 Sarishta Devi Sarishta Devi 2607003WL003948 00089 CBIN0280373 1515 27/06/2023 Aadhaar Number not Mapped to Account Number
5090 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013555 1750216103 16/05/2023 Champa Champa 2607012WL001329 00114 UTIB0SHSP01 3939 20/05/2023 Aadhaar Number not Mapped to Account Number
5091 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009771 1639161100 04/05/2023 Dilawar Singh Dilawar Singh 2607002WL000961 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
5092 PB2607003_230623APB_FTO_25551 2607003000NRG24230620230042176 3409214763 23/06/2023 Chachala Devi Chachala Devi 2607003WL004615 00354 PUNB0045600 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 PB2607008_211123APB_FTO_70040 2607008000NRG24211120230132868 9004865557 21/11/2023 Bholi Bholi 2607008WL014517 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
5094 PB2607007_050523APB_FTO_7772 2607007000NRG24050520230009947 1639160489 05/05/2023 PARKASH CHAND PARKASH CHAND 2607007WL000977 00352 PUNB0PGB003 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 PB2607007_010124APB_FTO_81524 2607007000NRG24010120240151660 2352918931 01/01/2024 SURINDER KAUR SURINDER KAUR 2607007WL016703 00354 PUNB0006310 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 PB2607007_050623FTO_17626 2607007000NRG23160520230182545 2397766243 05/06/2023 SITA SITA 2607007WL0019078 00354 PUNB0343200 3384 10/06/2023 No Such Account
5097 PB2607006_210723APB_FTO_35845 2607006000NRG24210720230060148 3955295279 21/07/2023 Samirti Samirti 2607006WL006898 00354 PUNB0469800 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 PB2607003_191023APB_FTO_62220 2607003000NRG24191020230114054 7902248959 19/10/2023 Ram singh Ram singh 2607003WL012528 00089 CBIN0280373 3636 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5099 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057361 3962650767 19/07/2023 Shiv Kumar Shiv Kumar 2607002WL006514 00349 PSIB0000395 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 PB2607001_270423APB_FTO_5786 2607001000NRG24270420230004433 1638374891 27/04/2023 Balwinder Kaur Balwinder Kaur 2607001WL000467 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 PB2607001_071123APB_FTO_67239 2607001000NRG24071120230127170 8011211587 07/11/2023 GURDIP SINGH GURDIP SINGH 2607001WL013776 00354 PUNB0032900 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5102 PB2607001_071123APB_FTO_67239 2607001000NRG24071120230127151 8011211616 07/11/2023 Balbir Singh Balbir Singh 2607001WL013774 00349 PSIB0000593 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5103 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039479 3409059093 21/06/2023 PARVEEN PARVEEN 2607005WL004346 00354 PUNB0116310 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 PB2607005_020823APB_FTO_40186 2607005000NRG24020820230071865 4285204904 02/08/2023 Jagir Singh Jagir Singh 2607005WL008230 00354 PUNB0113810 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 PB2607012_170723FTO_33802 2607012000NRG23100720230182732 3629317144 17/07/2023 SUNITA DEVI SUNITA DEVI 2607012WL0019176 00354 PUNB0342700 2820 21/07/2023 A/c Blocked or Frozen
5106 PB2607009_281023APB_FTO_64577 2607009000NRG24281020230120120 7908592082 28/10/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL013110 00462 UCBA0002305 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 PB2607007_010124FTO_81523 2607007000NRG24010120240151674 2352788438 01/01/2024 Davinder Singh Davinder Singh 2607007WL016704 00415 SBIN0002325 3333 30/03/2024 No Such Account
5108 PB2607006_200324APB_FTO_94470 2607006000NRG24200320240173561 3152986134 20/03/2024 RESHAM PAL RESHAM PAL 2607006WL018973 00354 PUNB0343500 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 PB2607006_190723APB_FTO_34841 2607006000NRG24190720230057583 3962759076 19/07/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL006552 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 PB2607006_011123APB_FTO_65581 2607006000NRG24011120230122822 8010877293 01/11/2023 Des Raj Des Raj 2607006WL013355 00415 SBIN0051033 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103684 7378015168 27/09/2023 Anuradha Anuradha 2607005WL011597 00354 PUNB0119000 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
5112 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116918 7905889940 20/10/2023 KASHMIR KAUR KASHMIR KAUR 2607005WL012812 00354 PUNB0068200 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 PB2607003_210224APB_FTO_88718 2607003000NRG24210220240163303 3156118207 21/02/2024 Nand Kishor Nand Kishor 2607003WL018040 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
5114 PB2607002_041223APB_FTO_73191 2607002000NRG24041220230137852 8661696474 04/12/2023 Pooja Devi Pooja Devi 2607002WL015139 00352 PUNB0PGB003 3030 15/12/2023 Aadhaar Number not Mapped to Account Number
5115 PB2607003_050923APB_FTO_50170 2607003000NRG24050920230094371 7128814620 05/09/2023 manjit kaur manjit kaur 2607003WL010631 00415 SBIN0051214 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 PB2607003_210224APB_FTO_88718 2607003000NRG24200220240163014 3156118211 21/02/2024 Sudesh Kumari Sudesh Kumari 2607003WL018007 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
5117 PB2607002_300523APB_FTO_15287 2607002000NRG24300520230022053 2268050925 30/05/2023 Channo Devi Channo Devi 2607002WL002390 00354 PUNB0095800 3030 07/06/2023 Aadhaar Number not Mapped to Account Number
5118 PB2607012_050923FTO_50368 2607012000NRG24050920230094799 7131363713 05/09/2023 BAKHSHO DEVI BAKHSHO DEVI 2607012WL010686 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
5119 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179645 1877304967 01/04/2023 KIRNA DEVI KIRNA DEVI 2607012WL018492 00354 PUNB0342200 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 PB2607008_190523APB_FTO_11914 2607008000NRG24190520230018113 1856951766 19/05/2023 Narinder Kaur Narinder Kaur 2607008WL001827 00415 SBIN0050081 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118903 7905940234 23/10/2023 Gurmit Chand Gurmit Chand 2607007WL012995 00354 PUNB0006310 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118891 7905940222 23/10/2023 KULWANT KAUR KULWANT KAUR 2607007WL012994 00354 PUNB0025410 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118600 7905940225 23/10/2023 BANARASI DASS BANARASI DASS 2607007WL012965 00349 PSIB0000183 909 22/11/2023 Aadhaar Number not Mapped to Account Number
5124 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171548 3156198295 19/03/2024 GULSHAN KUMAR GULSHAN KUMAR 2607007WL018819 00354 PUNB0343200 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 PB2607007_011223FTO_72793 2607007000NRG24011220230136626 8661968750 01/12/2023 GURMAIL SINGH GURMAIL SINGH 2607007WL014997 00415 SBIN0002325 2727 15/12/2023 No Such Account
5126 PB2607006_180923APB_FTO_53409 2607006000NRG24180920230098459 7263794527 18/09/2023 KAMLESH KAUR KAMLESH KAUR 2607006WL011061 00354 PUNB0177400 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 PB2607006_011123APB_FTO_65581 2607006000NRG24011120230123544 8010877279 01/11/2023 Tarsem Kaur Tarsem Kaur 2607006WL013425 00354 PUNB0343500 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 PB2607006_011123APB_FTO_65581 2607006000NRG24011120230122783 8010877335 01/11/2023 MEENA RANI MEENA RANI 2607006WL013351 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5129 PB2607005_180723APB_FTO_34322 2607005000NRG24180720230056751 3962644460 18/07/2023 MALKIT SINGH MALKIT SINGH 2607005WL006423 00354 PUNB0119000 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 PB2607003_130923APB_FTO_52111 2607003000NRG24130920230095944 7131707909 13/09/2023 Raksha devi Raksha devi 2607003WL010847 00349 PSIB0021061 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230093373 7068009129 04/09/2023 SATNAM KAUR SATNAM KAUR 2607012WL010546 00415 SBIN0017012 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 PB2607009_281023APB_FTO_64577 2607009000NRG24281020230120206 7908592055 28/10/2023 TARSAM SINGH TARSAM SINGH 2607009WL013118 00349 PSIB0021060 2424 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5133 PB2607003_130923APB_FTO_52111 2607003000NRG24130920230095949 7131707913 13/09/2023 Asha Rani Asha Rani 2607003WL010847 00354 PUNB0343000 303 07/11/2023 Aadhaar Number not Mapped to Account Number
5134 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057988 3962650533 19/07/2023 Raj Kumari Raj Kumari 2607002WL006598 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
5135 PB2607008_040923APB_FTO_49989 2607008000NRG24040920230093701 7130605204 04/09/2023 RANI RANI 2607008WL010574 00352 PUNB0PGB003 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230093722 7068009106 04/09/2023 lal singh lal singh 2607012WL010577 00415 SBIN0050630 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094401 7128808011 05/09/2023 JOTI JOTI 2607012WL010635 00354 PUNB0342200 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 PB2607002_171023APB_FTO_61555 2607002000NRG24161020230111241 7376193969 17/10/2023 Rekha Rani Rekha Rani 2607002WL012290 00415 SBIN0050630 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 PB2607003_311023APB_FTO_65134 2607003000NRG24311020230121983 8010949870 31/10/2023 Jeewana Jeewana 2607003WL013286 00354 PUNB0343000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5140 PB2607003_300623APB_FTO_28024 2607003000NRG24300620230045092 3437600600 30/06/2023 Rachna devi Rachna devi 2607003WL005029 00354 PUNB0045600 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
5141 PB2607003_260623APB_FTO_26156 2607003000NRG24260620230042231 3420685948 26/06/2023 Gurmeet kaur Gurmeet kaur 2607003WL004622 00415 SBIN0051214 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
5142 PB2607003_210923APB_FTO_54478 2607003000NRG24210920230102308 7351930831 21/09/2023 Reena Devi Reena Devi 2607003WL011428 00176 IDIB000T063 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
5143 PB2607002_221223APB_FTO_79531 2607002000NRG24221220230149088 1549618892 22/12/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL016457 00415 SBIN0007508 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 PB2607001_190623APB_FTO_23463 2607001000NRG24190620230037482 2798200827 19/06/2023 Paramjit kaur Paramjit kaur 2607001WL004134 00352 PUNB0PGB003 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230124286 8011104976 02/11/2023 MALOOK CHAND MALOOK CHAND 2607005WL013496 00354 PUNB0068200 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 PB2607007_120124APB_FTO_83529 2607007000NRG24110120240153590 N012400CAF4ED 12/01/2024 GULSHAN KUMAR GULSHAN KUMAR 2607007WL017043 00354 PUNB0343200 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 PB2607006_270224APB_FTO_89482 2607006000NRG24270220240164166 3040336440 27/02/2024 KULDEEP SINGH KULDEEP SINGH 2607006WL018137 00352 PUNB0PGB003 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 PB2607006_260623APB_FTO_26154 2607006000NRG24260620230042215 3408952854 26/06/2023 Lakhwinder kaur Lakhwinder kaur 2607006WL004620 00152 HDFC0003227 2121 14/07/2023 A/c Blocked or Frozen
5149 PB2607006_260324APB_FTO_95526 2607006000NRG24260320240175929 3156097869 26/03/2024 SUKHJIT KAUR SUKHJIT KAUR 2607006WL019170 00078 CNRB0006214 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 PB2607006_180923APB_FTO_53439 2607006000NRG24180920230099021 7263753700 18/09/2023 JATINDER KAUR JATINDER KAUR 2607006WL011107 00078 CNRB0002118 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 PB2607006_210823APB_FTO_45951 2607006000NRG24170820230079637 4911455326 21/08/2023 KAMLESH KAUR KAMLESH KAUR 2607006WL009187 00354 PUNB0020500 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 PB2607005_271023APB_FTO_64344 2607005000NRG24271020230119930 7910038171 27/10/2023 Mohinder kaur Mohinder kaur 2607005WL013092 00354 PUNB0113810 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 PB2607005_041223FTO_73056 2607005000NRG24041220230136949 8661969072 04/12/2023 Mohinder Singh Mohinder Singh 2607005WL015038 00078 CNRB0018141 2121 15/12/2023 Account closed
5154 PB2607009_190324APB_FTO_94125 2607009000NRG24190320240172646 3157913677 19/03/2024 PARVEEN KUMAR PARVEEN KUMAR 2607009WL018905 00354 PUNB0221500 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114495 7902250560 19/10/2023 DHARWINDER SINGH DHARWINDER SINGH 2607012WL012575 00415 SBIN0007396 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122697 8010946993 31/10/2023 antna kumari antna kumari 2607003WL013344 00415 SBIN0001066 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5157 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065507 4173362754 31/07/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL007528 00415 SBIN0050863 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 PB2607005_210623FTO_24280 2607005000NRG24200620230039603 3417739698 21/06/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2607005WL004357 00354 PUNB0342500 3030 14/07/2023 Account closed
5159 PB2607005_110324APB_FTO_92253 2607005000NRG24060320240167849 3156060270 11/03/2024 BIHARI LAL BIHARI LAL 2607005WL018514 00354 PUNB0247200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013854 1750216134 16/05/2023 Surinder singh Surinder singh 2607012WL001361 00354 PUNB0342700 303 20/05/2023 Aadhaar Number not Mapped to Account Number
5161 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039333 3409075232 20/06/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL004323 00354 PUNB0342700 4242 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013566 1750216195 16/05/2023 MANJIT SINGH MANJIT SINGH 2607012WL001329 00354 PUNB0342700 3939 20/05/2023 Account closed
5163 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052216 3504805597 10/07/2023 Kartar singh Kartar singh 2607012WL005883 00415 SBIN0007396 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013730 1750216254 16/05/2023 dilbag singh dilbag singh 2607012WL001348 00354 PUNB0342700 3636 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083006 4911456325 22/08/2023 RAJNI BALA RAJNI BALA 2607012WL009485 00354 PUNB0138310 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083209 4911456421 22/08/2023 Parmjeet Kaur Parmjeet Kaur 2607012WL009504 00354 PUNB0342700 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083935 4911456240 22/08/2023 lal singh lal singh 2607012WL009567 00415 SBIN0007396 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 PB2607005_140324APB_FTO_93050 2607005000NRG24140320240170017 3156007298 14/03/2024 MALKITO DEVI MALKITO DEVI 2607005WL018683 00354 PUNB0119000 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 PB2607005_110324APB_FTO_92253 2607005000NRG24070320240167918 3156060249 11/03/2024 BALWINDER SINGH BALWINDER SINGH 2607005WL018522 00176 IDIB000H539 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5170 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052126 3504805543 10/07/2023 FAQIR CHAND FAQIR CHAND 2607012WL005871 00786 UTIB0SHSP01 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 PB2607004_240523APB_FTO_13242 2607004000NRG24240520230019532 2295150179 24/05/2023 Nathu Pal Nathu Pal 2607004WL002005 00354 PUNB0342300 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 PB2607003_201023APB_FTO_62580 2607003000NRG24201020230116342 7902249881 20/10/2023 Jit Singh Jit Singh 2607003WL012751 00415 SBIN0001066 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
5173 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083181 4911456316 22/08/2023 Resham Singh Resham Singh 2607012WL009503 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
5174 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039352 3409075254 20/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL004326 00354 PUNB0342700 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
5175 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164220 3122960553 28/02/2024 RADHA RADHA 2607012WL018143 00354 PUNB0342700 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
5176 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013563 1750216268 16/05/2023 Mohinder Kaur Mohinder Kaur 2607012WL001329 00114 UTIB0SHSP01 3939 20/05/2023 Aadhaar Number not Mapped to Account Number
5177 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240165914 3122964029 01/03/2024 SATPAL SATPAL 2607002WL018305 00354 PUNB0342200 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
5178 PB2607001_010224APB_FTO_86126 2607001000NRG24310120240157547 2342745457 01/02/2024 ANIL KUMAR ANIL KUMAR 2607001WL017476 00354 PUNB0343000 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
5179 PB2607001_170523APB_FTO_11364 2607001000NRG24170520230014697 1819209548 17/05/2023 Darshan Lal Darshan Lal 2607001WL001432 00352 PUNB0PGB003 2121 24/05/2023 Aadhaar Number not Mapped to Account Number
5180 PB2607001_060324APB_FTO_91456 2607001000NRG24060320240167670 3156147518 06/03/2024 Sandaya Devi Sandaya Devi 2607001WL018473 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230076054 4662152567 10/08/2023 Arjan singh Arjan singh 2607012WL008809 00415 SBIN0051214 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075774 4662152620 10/08/2023 Resham kaur Resham kaur 2607012WL008786 00786 UTIB0SHSP01 1212 18/08/2023 Aadhaar Number not Mapped to Account Number
5183 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048418 3437617457 04/07/2023 BALDEV SINGH BALDEV SINGH 2607012WL005478 00354 PUNB0342200 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
5184 PB2607009_220823FTO_46337 2607009000NRG24220820230082811 4910779637 22/08/2023 MALKEET SINGH MALKEET SINGH 2607009WL009457 00354 PUNB0124400 1212 28/08/2023 Account closed
5185 PB2607009_191023APB_FTO_62329 2607009000NRG24191020230114596 7902250902 19/10/2023 GURDEEP SINGH GURDEEP SINGH 2607009WL012582 00354 PUNB0030800 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 PB2607009_181023APB_FTO_62016 2607009000NRG24181020230113625 7377257108 18/10/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL012485 00354 PUNB0342100 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
5187 PB2607008_060423APB_FTO_985 2607008000NRG23060420230181084 1533324375 06/04/2023 Santosh Kumari Santosh Kumari 2607008WL018651 00045 BARB0VJGASH 2538 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 PB2607007_260523FTO_14360 2607007000NRG24260520230021450 1985722369 26/05/2023 Hardeep Singh Hardeep Singh 2607007WL0002290 00415 SBIN0002325 3030 31/05/2023 No Such Account
5189 PB2607004_200723APB_FTO_35321 2607004000NRG24190720230058244 3962764961 20/07/2023 Surinder Kaur Surinder Kaur 2607004WL006630 00354 PUNB0342300 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
5190 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114938 7902250523 19/10/2023 Kanta Devi Kanta Devi 2607012WL012611 00354 PUNB0342700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 PB2607012_250923APB_FTO_55668 2607012000NRG24250920230103067 7377604088 25/09/2023 FAQIR CHAND FAQIR CHAND 2607012WL011515 00786 UTIB0SHSP01 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 PB2607003_310823APB_FTO_49047 2607003000NRG24310820230091175 5285069292 31/08/2023 Masya devi Masya devi 2607003WL010327 00786 UTIB0SHSP01 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 PB2607002_221223APB_FTO_79531 2607002000NRG24221220230148857 1549618870 22/12/2023 Bimla Devi Bimla Devi 2607002WL016438 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 PB2607002_221223APB_FTO_79531 2607002000NRG24221220230148714 1549618760 22/12/2023 CHARAN DAS CHARAN DAS 2607002WL016429 00415 SBIN0001545 3939 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5195 PB2607002_171023APB_FTO_61555 2607002000NRG24161020230111265 7376194078 17/10/2023 Sunil Kumar Sunil Kumar 2607002WL012292 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 PB2607003_260623APB_FTO_26156 2607003000NRG24260620230042229 3420685943 26/06/2023 Sarishta Devi Sarishta Devi 2607003WL004622 00089 CBIN0280373 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
5197 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145587 1549418842 20/12/2023 tirath singh tirath singh 2607012WL016128 00354 PUNB0342700 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
5198 PB2607009_281023APB_FTO_64577 2607009000NRG24281020230120215 7908592078 28/10/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL013119 00349 PSIB0021060 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 PB2607012_170723FTO_33802 2607012000NRG23100720230182733 3629317143 17/07/2023 SUNITA DEVI SUNITA DEVI 2607012WL0019176 00354 PUNB0342700 564 21/07/2023 A/c Blocked or Frozen
5200 PB2607003_210723APB_FTO_35603 2607003000NRG24210720230060453 3962563848 21/07/2023 Radha kumari Radha kumari 2607003WL006927 00354 PUNB0045600 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 PB2607003_180723APB_FTO_34369 2607003000NRG24180720230056806 3962768329 18/07/2023 Poonam Devi Poonam Devi 2607003WL006429 00349 PSIB0021061 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
5202 PB2607002_120324APB_FTO_92587 2607002000NRG24120320240169504 3152955168 12/03/2024 Darshan Singh Darshan Singh 2607002WL018659 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
5203 PB2607004_160823APB_FTO_44417 2607004000NRG24160820230077785 4911466113 16/08/2023 Raman kumar Raman kumar 2607004WL008998 00354 PUNB0342300 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
5204 PB2607004_130224APB_FTO_87551 2607004000NRG24130220240161030 2931875324 13/02/2024 Amanpreet Singh Amanpreet Singh 2607004WL017823 00354 PUNB0232300 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 PB2607009_110823APB_FTO_43423 2607009000NRG24110820230076224 4662244602 11/08/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL008825 00354 PUNB0342100 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
5206 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230055257 3962652377 18/07/2023 ASHA RANI ASHA RANI 2607007WL006281 00354 PUNB0029610 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 PB2607005_311023APB_FTO_65246 2607005000NRG24311020230122447 8010945000 31/10/2023 JAGIRI RAM JAGIRI RAM 2607005WL013330 00786 UTIB0SHSP01 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
5208 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044432 3602379524 30/06/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL004948 00354 PUNB0114900 3333 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5209 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043651 3602249642 28/06/2023 JATINDER SINGH JATINDER SINGH 2607005WL004847 00354 PUNB0119000 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
5210 PB2607005_271023APB_FTO_64245 2607005000NRG24271020230119862 7910038145 27/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL013085 00354 PUNB0113810 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116769 7905889929 20/10/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL012796 00354 PUNB0119000 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116437 7905889935 20/10/2023 MEHNGA SINGH MEHNGA SINGH 2607005WL012768 00354 PUNB0114900 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 PB2607005_030823APB_FTO_40534 2607005000NRG24030820230072528 4350108290 03/08/2023 ASHA RANI ASHA RANI 2607005WL008316 00354 PUNB0116310 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145054 1549418818 20/12/2023 USHA USHA 2607012WL016063 00354 PUNB0342200 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145075 1549418869 20/12/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL016063 00354 PUNB0342200 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 PB2607004_201023APB_FTO_62841 2607004000NRG24191020230115566 7905887208 20/10/2023 Raman kumar Raman kumar 2607004WL012681 00354 PUNB0342300 606 22/11/2023 Aadhaar Number not Mapped to Account Number
5217 PB2607003_260623APB_FTO_26156 2607003000NRG24260620230042228 3420685954 26/06/2023 Jeewana Devi Jeewana Devi 2607003WL004621 00354 PUNB0744000 606 14/07/2023 Aadhaar Number not Mapped to Account Number
5218 PB2607002_171023APB_FTO_61555 2607002000NRG24161020230111334 7376193983 17/10/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL012298 00468 UBIN0575402 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240166029 3122964020 01/03/2024 Des Raj Des Raj 2607002WL018316 00051 MAHB0001782 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 PB2607001_010224APB_FTO_86126 2607001000NRG24310120240157581 2342745412 01/02/2024 Suresh Kumar Suresh Kumar 2607001WL017480 00352 PUNB0PGB003 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 PB2607001_190623APB_FTO_23463 2607001000NRG24190620230037499 2798201015 19/06/2023 Balwinder Kaur Balwinder Kaur 2607001WL004136 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 PB2607001_190623APB_FTO_23463 2607001000NRG24190620230037321 2798200882 19/06/2023 Swarano Devi Swarano Devi 2607001WL004121 00352 PUNB0PGB003 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 PB2607001_210723FTO_35914 2607001000NRG24170720230054470 3965210007 21/07/2023 Satya Devi Satya Devi 2607001WL006174 00352 PUNB0PGB003 3939 28/07/2023 No Such Account
5224 PB2607001_061023APB_FTO_59183 2607001000NRG24061020230110183 7377666925 06/10/2023 Sunil Dutt Sunil Dutt 2607001WL012193 00354 PUNB0343000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 PB2607009_220324APB_FTO_94804 2607009000NRG24220320240174770 3155994973 22/03/2024 LAJYA DEVI LAJYA DEVI 2607009WL019035 00354 PUNB0221500 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 PB2607009_191023APB_FTO_62329 2607009000NRG24191020230114134 7902250945 19/10/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL012532 00462 UCBA0002305 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 PB2607009_040723FTO_29233 2607009000NRG24040720230048277 3439515547 04/07/2023 RIMPY RIMPY 2607009WL005463 00354 PUNB0342800 3030 14/07/2023 Account closed
5228 PB2607009_010423APB_FTO_106 2607009000NRG23010420230180095 1487776866 01/04/2023 Surjit kaur Surjit kaur 2607009WL018529 00354 PUNB0124400 1692 12/05/2023 Aadhaar Number not Mapped to Account Number
5229 PB2607007_241123APB_FTO_71237 2607007000NRG24241120230134872 9004859245 24/11/2023 Bimla Devi Bimla Devi 2607007WL014711 00354 PUNB0006310 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 PB2607006_210823APB_FTO_45951 2607006000NRG24170820230078778 4911455227 21/08/2023 TARSEM KAUR TARSEM KAUR 2607006WL009098 00078 CNRB0002118 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 PB2607005_041223FTO_73056 2607005000NRG24041220230137097 8661969074 04/12/2023 SAROJ SAROJ 2607005WL015073 00176 IDIB000H539 606 15/12/2023 A/c Blocked or Frozen
5232 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230124279 8011104949 02/11/2023 HARJIT KAUR HARJIT KAUR 2607005WL013496 00415 SBIN0050863 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114148 7902250317 19/10/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL012534 00415 SBIN0007396 909 22/11/2023 Aadhaar Number not Mapped to Account Number
5234 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115592 7902250459 19/10/2023 Rai singh Rai singh 2607012WL012685 00415 SBIN0007396 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122716 8010946987 31/10/2023 Rani devi Rani devi 2607003WL013344 00349 PSIB0021061 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5236 PB2607003_310523APB_FTO_16104 2607003000NRG24310520230024136 2267844051 31/05/2023 Rattan Chand Rattan Chand 2607003WL002632 00114 UTIB0SHSP01 2424 07/06/2023 Aadhaar Number not Mapped to Account Number
5237 PB2607003_231123APB_FTO_70896 2607003000NRG24231120230134428 9911119233 23/11/2023 makhtar singh makhtar singh 2607003WL014672 00114 UTIB0SHSP01 2424 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 PB2607001_210823APB_FTO_45818 2607001000NRG24210820230081249 4907913577 21/08/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2607001WL009336 00354 PUNB0061500 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 PB2607008_290423APB_FTO_6295 2607008000NRG24290420230005845 1639035717 29/04/2023 joginder kaur joginder kaur 2607008WL000585 00354 PUNB0342600 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 PB2607008_211123APB_FTO_69986 2607008000NRG24211120230132719 9004866518 21/11/2023 Harbans Lal Harbans Lal 2607008WL014506 00352 PUNB0PGB003 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
5241 PB2607008_150224APB_FTO_87987 2607008000NRG24150220240161607 2932143720 15/02/2024 JAI KISHAN JAI KISHAN 2607008WL017866 00048 BKID0006327 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 PB2607008_040523FTO_7386 2607008000NRG23030520230182315 1638142116 04/05/2023 santokh kumari santokh kumari 2607008WL0018957 00352 PUNB0PGB003 3384 17/05/2023 No Such Account
5243 PB2607006_270324APB_FTO_95730 2607006000NRG24270320240176673 3156189428 27/03/2024 RAM JI RAM JI 2607006WL019216 00032 UTIB0002122 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 PB2607006_270224APB_FTO_89482 2607006000NRG24270220240164170 3040336397 27/02/2024 KAMLESH KAUR KAMLESH KAUR 2607006WL018137 00354 PUNB0177400 3333 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 PB2607006_190324APB_FTO_94136 2607006000NRG24190320240172523 3157938405 19/03/2024 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL018895 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 PB2607006_130723APB_FTO_32471 2607006000NRG24130720230053186 3629427293 13/07/2023 Santosh Kumari Santosh Kumari 2607006WL005992 00354 PUNB0469800 3030 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 PB2607005_170823APB_FTO_44748 2607005000NRG24170820230079581 4834723066 17/08/2023 HARBHAJAN LAL HARBHAJAN LAL 2607005WL009180 00354 PUNB0247200 3939 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 PB2607005_160124APB_FTO_84023 2607005000NRG24160120240154063 N012400D0F4DA 16/01/2024 MAHINDER SINGH MAHINDER SINGH 2607005WL017103 00354 PUNB0120400 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 PB2607005_041023APB_FTO_58290 2607005000NRG24041020230107616 7440900109 04/10/2023 TRIPTA DEVI TRIPTA DEVI 2607005WL011953 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 PB2607004_170523APB_FTO_11356 2607004000NRG24170520230014860 1821521826 17/05/2023 Prem Sagar Prem Sagar 2607004WL001455 00114 UTIB0SHSP01 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 PB2607012_090523APB_FTO_8756 2607012000NRG24090520230011627 1639124902 09/05/2023 Joginder Singh Joginder Singh 2607012WL001141 00114 UTIB0SHSP01 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
5252 PB2607001_010224APB_FTO_86126 2607001000NRG24310120240157830 2342745344 01/02/2024 Bhagwan Singh Bhagwan Singh 2607001WL017498 00352 PUNB0PGB003 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 PB2607001_190623FTO_23458 2607001000NRG24190620230037232 2797514572 19/06/2023 Onker Singh Onker Singh 2607001WL004111 00152 HDFC0001825 1212 28/06/2023 Account closed
5254 PB2607012_201023APB_FTO_62772 2607012000NRG24201020230117511 7903024766 20/10/2023 DEV RAJ DEV RAJ 2607012WL012866 00415 SBIN0007396 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
5255 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122693 8010946985 31/10/2023 pushpa devi pushpa devi 2607003WL013344 00349 PSIB0021061 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5256 PB2607003_210723APB_FTO_35603 2607003000NRG24210720230060397 3962563861 21/07/2023 Sunita Rani Sunita Rani 2607003WL006927 00354 PUNB0065410 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
5257 PB2607002_300523APB_FTO_15287 2607002000NRG24300520230022063 2268050923 30/05/2023 Sudesh Kumari Sudesh Kumari 2607002WL002390 00114 UTIB0SHSP01 3030 07/06/2023 Aadhaar Number not Mapped to Account Number
5258 PB2607001_270423APB_FTO_5786 2607001000NRG24270420230004370 1638374895 27/04/2023 Mukhtiar singh Mukhtiar singh 2607001WL000463 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 PB2607001_071123APB_FTO_67239 2607001000NRG24071120230127155 8011211613 07/11/2023 Mahinder Singh Mahinder Singh 2607001WL013774 00349 PSIB0000593 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5260 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179341 1877304937 01/04/2023 Iqbal singh Iqbal singh 2607012WL018453 00354 PUNB0342700 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 PB2607009_200723FTO_35165 2607009000NRG24190720230057335 3962384250 20/07/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL0006512 00354 PUNB0119100 606 28/07/2023 Account closed
5262 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156363 2352864817 25/01/2024 TARSEM LAL TARSEM LAL 2607008WL017373 00786 UTIB0SHSP01 1818 30/03/2024 A/c Blocked or Frozen
5263 PB2607007_231023APB_FTO_63247 2607007000NRG24231020230118835 7905940091 23/10/2023 KULDEEP KAUR KULDEEP KAUR 2607007WL012987 00415 SBIN0011834 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 PB2607006_200324APB_FTO_94470 2607007000NRG24200320240173615 3152986114 20/03/2024 PUSHPA DEVI PUSHPA DEVI 2607007WL018975 00176 IDIB000S561 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
5265 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171723 3156017802 19/03/2024 Rachhpal Kaur Rachhpal Kaur 2607007WL018831 00354 PUNB0342100 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171541 3156017885 19/03/2024 BIYASO DEVI BIYASO DEVI 2607007WL018818 00468 UBIN0540846 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171479 3156198294 19/03/2024 GULSHAN KUMAR GULSHAN KUMAR 2607007WL018815 00354 PUNB0343200 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171304 3156018016 19/03/2024 kulwinder kaur kulwinder kaur 2607007WL018804 00354 PUNB0191510 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 PB2607007_011223APB_FTO_72799 2607007000NRG24011220230136604 8661704622 01/12/2023 RAJ KUMAR RAJ KUMAR 2607007WL014997 00415 SBIN0002325 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 PB2607006_190723APB_FTO_34841 2607006000NRG24180720230057054 3962758934 19/07/2023 Bavir Chand Bavir Chand 2607006WL006463 00354 PUNB0343500 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 PB2607006_190723APB_FTO_34841 2607006000NRG24180720230057012 3962758889 19/07/2023 sunita sunita 2607006WL006456 00177 IOBA0000510 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044337 3602379610 30/06/2023 USHA DEVI USHA DEVI 2607005WL004921 00354 PUNB0190410 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
5273 PB2607005_020623FTO_16991 2607005000NRG24290520230021734 2311665347 02/06/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL0002327 00354 PUNB0068200 3636 08/06/2023 Account closed
5274 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043622 3602249697 28/06/2023 AMAR CHAND AMAR CHAND 2607005WL004844 00352 PUNB0PGB003 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 PB2607005_180324APB_FTO_93799 2607005000NRG24180320240170910 3157919679 18/03/2024 rupinder kaur rupinder kaur 2607005WL018786 00354 PUNB0068200 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 PB2607003_310523APB_FTO_16098 2607003000NRG24310520230023557 2268054405 31/05/2023 Seema Rani Seema Rani 2607003WL002569 00354 PUNB0065410 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 PB2607003_270723FTO_37910 2607003000NRG24270720230063531 4047829987 27/07/2023 raj kumari raj kumari 2607003WL0007320 00354 PUNB0045600 3030 01/08/2023 Account closed
5278 PB2607003_110523APB_FTO_9491 2607003000NRG24260420230003646 1639880638 11/05/2023 Poonam Devi Poonam Devi 2607003WL000391 00349 PSIB0021061 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
5279 PB2607003_201023APB_FTO_62586 2607003000NRG24201020230116364 7902255275 20/10/2023 Dinesh kumar Dinesh kumar 2607003WL012753 00354 PUNB0065410 3636 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5280 PB2607002_171023APB_FTO_61555 2607002000NRG24171020230112098 7376194045 17/10/2023 Buta ram Buta ram 2607002WL012362 00352 PUNB0PGB003 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
5281 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240166030 3122964019 01/03/2024 Des Raj Des Raj 2607002WL018316 00051 MAHB0001782 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240165838 3122964128 01/03/2024 Nirmal Singh Nirmal Singh 2607002WL018297 00354 PUNB0343400 2424 19/04/2024 Aadhaar Number not Mapped to Account Number
5283 PB2607001_260623APB_FTO_26153 2607001000NRG24260620230042296 3408810135 26/06/2023 Pyara Singh Pyara Singh 2607001WL004632 00349 PSIB0021236 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
5284 PB2607001_190623APB_FTO_23463 2607001000NRG24190620230037127 2798200980 19/06/2023 Daljit Kaur Daljit Kaur 2607001WL004097 00354 PUNB0266700 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 PB2607005_041023APB_FTO_58290 2607005000NRG24041020230107406 7440900056 04/10/2023 BUTTA SINGH BUTTA SINGH 2607005WL011933 00415 SBIN0050718 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
5286 PB2607007_260523FTO_14360 2607007000NRG24260520230021451 1985722368 26/05/2023 Hardeep Singh Hardeep Singh 2607007WL0002290 00415 SBIN0002325 3939 31/05/2023 No Such Account
5287 PB2607007_241123APB_FTO_71237 2607007000NRG24241120230134889 9004859330 24/11/2023 RESHAM KAUR RESHAM KAUR 2607007WL014713 00354 PUNB0343200 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 PB2607007_241123APB_FTO_71237 2607007000NRG24241120230134864 9004859288 24/11/2023 PALWINDER SINGH PALWINDER SINGH 2607007WL014710 00354 PUNB0025410 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 PB2607006_291223APB_FTO_81171 2607006000NRG24291220230150436 1553084281 29/12/2023 JOGINDER PAL JOGINDER PAL 2607006WL016597 00354 PUNB0069400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 PB2607006_271223APB_FTO_80594 2607006000NRG24271220230149750 1549746589 27/12/2023 Ram Piari Ram Piari 2607006WL016531 00354 PUNB0177400 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 PB2607006_260623APB_FTO_26154 2607006000NRG24260620230042350 3408952849 26/06/2023 Sudesh Kumari Sudesh Kumari 2607006WL004639 00468 UBIN0539252 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 PB2607005_270224APB_FTO_89524 2607005000NRG24270220240164527 3036912007 27/02/2024 JOGINDER KAUR JOGINDER KAUR 2607005WL018183 00354 PUNB0120400 3030 16/04/2024 Aadhaar Number not Mapped to Account Number
5293 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075775 4662152602 10/08/2023 Dharam pal Dharam pal 2607012WL008786 00354 PUNB0342700 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048215 3437617466 04/07/2023 JOTI JOTI 2607012WL005458 00354 PUNB0342200 909 14/07/2023 Aadhaar Number not Mapped to Account Number
5295 PB2607001_210823APB_FTO_45818 2607001000NRG24180820230079981 4907913547 21/08/2023 Joginder singh Joginder singh 2607001WL009228 00354 PUNB0061500 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 PB2607001_170523APB_FTO_11364 2607001000NRG24150520230013071 1819209545 17/05/2023 Nirmala davi Nirmala davi 2607001WL001279 00352 PUNB0PGB003 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 PB2607001_050224APB_FTO_86542 2607001000NRG24050220240158866 2355879945 05/02/2024 JOGINDER SINGH JOGINDER SINGH 2607001WL017608 00354 PUNB0266700 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 PB2607006_271223APB_FTO_80594 2607006000NRG24271220230149742 1549746582 27/12/2023 Baljit Kaur Baljit Kaur 2607006WL016529 00354 PUNB0068200 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 PB2607006_211223APB_FTO_79245 2607006000NRG24211220230148151 1553106554 21/12/2023 Sudesh Kumari Sudesh Kumari 2607006WL016377 00468 UBIN0539252 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 PB2607005_271023APB_FTO_64344 2607005000NRG24271020230119920 7910038173 27/10/2023 JASVIR KAUR JASVIR KAUR 2607005WL013092 00354 PUNB0342500 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 PB2607005_041023APB_FTO_58290 2607005000NRG24041020230107528 7440900019 04/10/2023 SUNITA DEVI SUNITA DEVI 2607005WL011945 00354 PUNB0342500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230123922 8011104945 02/11/2023 Arun Kumar Arun Kumar 2607005WL013461 00354 PUNB0190410 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5303 PB2607003_260623APB_FTO_26156 2607003000NRG24260620230042280 3420685938 26/06/2023 Satish kumar Satish kumar 2607003WL004628 00354 PUNB0343000 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 PB2607003_231123APB_FTO_70896 2607003000NRG24221120230134248 9911119241 23/11/2023 Gurnam Singh Gurnam Singh 2607003WL014655 00415 SBIN0001066 3939 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 PB2607002_280423FTO_6142 2607002000NRG24280420230005703 1638068785 28/04/2023 Renu Devi Renu Devi 2607002WL000576 00352 PUNB0PGB003 3636 17/05/2023 No Such Account
5306 PB2607012_090523APB_FTO_8756 2607012000NRG24090520230011665 1639124842 09/05/2023 Rajwant Kaur Rajwant Kaur 2607012WL001143 00354 PUNB0342700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115309 7902250406 19/10/2023 nirmala devi nirmala devi 2607012WL012654 00415 SBIN0007396 3333 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5308 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063677 4052765064 27/07/2023 MAHANGA RAM MAHANGA RAM 2607012WL007342 00354 PUNB0342700 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 PB2607005_260423APB_FTO_5636 2607005000NRG24260420230004069 1638422581 26/04/2023 chanchal devi chanchal devi 2607005WL000436 00354 PUNB0116310 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230124261 8011104992 02/11/2023 rupinder kaur rupinder kaur 2607005WL013496 00354 PUNB0068200 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230124251 8011104955 02/11/2023 KIRNA KIRNA KIRNA KIRNA 2607005WL013496 00176 IDIB000H539 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075826 4662152625 10/08/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL008791 00786 UTIB0SHSP01 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118742 7902507714 23/10/2023 HARJIT SINGH HARJIT SINGH 2607012WL012976 00354 PUNB0753400 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 PB2607003_120224APB_FTO_87376 2607003000NRG24120220240160240 3152999103 12/02/2024 Sunita Devi Sunita Devi 2607003WL017761 00354 PUNB0343000 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
5315 PB2607002_170723FTO_33645 2607002000NRG24170720230054108 3629318494 17/07/2023 Lovepreet Singh Lovepreet Singh 2607002WL0006130 00168 ICIC0000877 2424 21/07/2023 Account closed
5316 PB2607005_110324APB_FTO_92253 2607005000NRG24060320240167501 3156060178 11/03/2024 DULAT SINGH DULAT SINGH 2607005WL018454 00354 PUNB0113810 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 PB2607012_170723FTO_33799 2607012000NRG24170720230055203 3629317849 17/07/2023 ANJALI DEVI ANJALI DEVI 2607012WL0006267 00354 PUNB0138310 2424 21/07/2023 Account closed
5318 PB2607012_170723APB_FTO_33793 2607012000NRG24170720230055178 3629652069 17/07/2023 SATNAM KAUR SATNAM KAUR 2607012WL006261 00415 SBIN0017012 3939 21/07/2023 Aadhaar Number not Mapped to Account Number
5319 PB2607012_050723FTO_29829 2607012000NRG24040720230049851 3504186166 05/07/2023 SUNITA DEVI SUNITA DEVI 2607012WL0005624 00354 PUNB0342700 3939 17/07/2023 A/c Blocked or Frozen
5320 PB2607009_171023APB_FTO_61812 2607009000NRG24161020230111801 7377252698 17/10/2023 JASPREET KAUR JASPREET KAUR 2607009WL012339 00468 UBIN0539007 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026289 2566995839 01/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL002872 00354 PUNB0471500 2121 15/06/2023 Aadhaar Number not Mapped to Account Number
5322 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066279 4175325032 31/07/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL007601 00352 PUNB0PGB003 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 PB2607009_171023APB_FTO_61812 2607008000NRG24161020230111539 7377252473 17/10/2023 JOGA RAM JOGA RAM 2607008WL012321 00354 PUNB0050700 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122172 8010943773 31/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2607007WL013303 00415 SBIN0002325 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
5325 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086691 5079390496 25/08/2023 SATYA DEVI SATYA DEVI 2607007WL009852 00354 PUNB0343200 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086647 5079390199 25/08/2023 BALBIR KAUR BALBIR KAUR 2607007WL009848 00354 PUNB0988500 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 PB2607007_170723APB_FTO_33775 2607007000NRG24170720230054972 3629653354 17/07/2023 Sunita Rani Sunita Rani 2607007WL006225 00415 SBIN0002325 3030 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 PB2607007_050923APB_FTO_50294 2607007000NRG24050920230094664 7131469804 05/09/2023 Jaspal Kaur Jaspal Kaur 2607007WL010662 00152 HDFC0003411 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019519 2295137564 24/05/2023 SHEELA DEVI SHEELA DEVI 2607006WL002003 00354 PUNB0343500 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 PB2607005_310823FTO_49095 2607005000NRG24310820230091393 5284920263 31/08/2023 Navpreet Kaur Navpreet Kaur 2607005WL010349 00354 PUNB0247200 3636 07/09/2023 No Such Account
5331 PB2607005_231023APB_FTO_63156 2607005000NRG24231020230118724 7903032599 23/10/2023 Rekha Rani Rekha Rani 2607005WL012974 00354 PUNB0247200 3939 22/11/2023 Aadhaar Number not Mapped to Account Number
5332 PB2607012_200623APB_FTO_23875 2607012000NRG24190620230036819 3409075297 20/06/2023 Joginder Singh Joginder Singh 2607012WL004071 00415 SBIN0007396 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
5333 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039351 3409075309 20/06/2023 ANJALI DEVI ANJALI DEVI 2607012WL004326 00354 PUNB0138310 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043593 3602249601 28/06/2023 DARSHANA DVEI DARSHANA DVEI 2607005WL004840 00354 PUNB0247200 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116647 7905889932 20/10/2023 KASER LAL KASER LAL 2607005WL012785 00354 PUNB0119000 606 22/11/2023 Aadhaar Number not Mapped to Account Number
5336 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039755 3409059135 21/06/2023 KAMALJIT KAUR KAMALJIT KAUR 2607005WL004368 00354 PUNB0342500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 PB2607002_120224APB_FTO_87392 2607002000NRG24090220240159668 2939318779 12/02/2024 Neetu Neetu 2607002WL017705 00352 PUNB0PGB003 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 PB2607004_231023FTO_63117 2607004000NRG24231020230118274 7901831799 23/10/2023 Satwant Kaur Satwant Kaur 2607004WL012934 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
5339 PB2607003_191023APB_FTO_62220 2607003000NRG24191020230114051 7902248987 19/10/2023 TRIPTA DEVI TRIPTA DEVI 2607003WL012528 00354 PUNB0744000 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057992 3962650537 19/07/2023 Asha Rani Asha Rani 2607002WL006598 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
5341 PB2607002_120224APB_FTO_87392 2607002000NRG24090220240159626 2939318842 12/02/2024 Kamaljeet Kamaljeet 2607002WL017699 00354 PUNB0054710 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 PB2607002_041223APB_FTO_73191 2607002000NRG24041220230138028 8661696516 04/12/2023 Kamla Devi Kamla Devi 2607002WL015153 00354 PUNB0032900 909 15/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5343 PB2607001_160324APB_FTO_93708 2607001000NRG24140320240170342 3156148844 16/03/2024 Lakwinder Singh Lakwinder Singh 2607001WL018760 00415 SBIN0050484 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094417 7128808034 05/09/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL010636 00415 SBIN0007396 3939 07/11/2023 Aadhaar Number not Mapped to Account Number
5345 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094416 7128808033 05/09/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL010636 00415 SBIN0007396 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
5346 PB2607012_040823APB_FTO_40842 2607012000NRG24040820230073330 4421678486 04/08/2023 balbir singh balbir singh 2607012WL008391 00114 UTIB0SHSP01 2121 10/08/2023 Aadhaar Number not Mapped to Account Number
5347 PB2607008_181223APB_FTO_77995 2607008000NRG24181220230143981 1549635303 18/12/2023 Ajay Kumar Ajay Kumar 2607008WL015927 00354 PUNB0179610 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 PB2607007_190324APB_FTO_94018 2607007000NRG24140320240170181 3156017953 19/03/2024 Kamlesh Rani Kamlesh Rani 2607007WL018744 00354 PUNB0988500 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 PB2607006_200324APB_FTO_94470 2607006000NRG24200320240173547 3152986125 20/03/2024 Harjit Singh Harjit Singh 2607006WL018973 00354 PUNB0469800 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230045218 3602379648 30/06/2023 RANJIT KAUR RANJIT KAUR 2607005WL005042 00354 PUNB0143700 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
5351 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044425 3602379625 30/06/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL004947 00354 PUNB0190410 2727 20/07/2023 Aadhaar Number not Mapped to Account Number
5352 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043568 3602249622 28/06/2023 BHAJAN KAUR BHAJAN KAUR 2607005WL004837 00352 PUNB0PGB003 2727 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5353 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043514 3602249625 28/06/2023 KIRNA KIRNA KIRNA KIRNA 2607005WL004831 00176 IDIB000H539 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 PB2607003_210923APB_FTO_54478 2607003000NRG24210920230102301 7351930815 21/09/2023 parmla devi parmla devi 2607003WL011428 00354 PUNB0065410 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 PB2607003_270324APB_FTO_95676 2607003000NRG24270320240176047 3156197438 27/03/2024 Raj kumari Raj kumari 2607003WL019180 00354 PUNB0343000 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 PB2607003_260623APB_FTO_26156 2607003000NRG24250620230042197 3420685923 26/06/2023 Sushma Kumari Sushma Kumari 2607003WL004617 00114 UTIB0SHSP01 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
5357 PB2607003_231123APB_FTO_70896 2607003000NRG24231120230134474 9911119249 23/11/2023 Gurmeet kaur Gurmeet kaur 2607003WL014674 00415 SBIN0051214 2424 01/02/2024 Aadhaar Number not Mapped to Account Number
5358 PB2607003_190923APB_FTO_53621 2607003000NRG24190920230100024 7327009517 19/09/2023 Balwinder Singh Balwinder Singh 2607003WL011194 00354 PUNB0045600 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 PB2607005_041023APB_FTO_58290 2607005000NRG24041020230107423 7440900075 04/10/2023 Surinder Kaur Surinder Kaur 2607005WL011934 00352 PUNB0PGB003 1515 10/11/2023 A/c Blocked or Frozen
5360 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230123919 8011104983 02/11/2023 SITA DEVI SITA DEVI 2607005WL013461 00354 PUNB0119000 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 PB2607005_011223APB_FTO_72809 2607005000NRG24011220230136641 9000391778 01/12/2023 manjit kaur manjit kaur 2607005WL014999 00354 PUNB0116310 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 PB2607005_041023APB_FTO_58290 2607005000NRG24041020230107522 7440900033 04/10/2023 SHAMO DEVI SHAMO DEVI 2607005WL011945 00354 PUNB0342500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 PB2607006_270224APB_FTO_89482 2607006000NRG24270220240164318 3040336410 27/02/2024 ashri devi ashri devi 2607006WL018155 00354 PUNB0343500 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 PB2607006_210823APB_FTO_45951 2607006000NRG24170820230079065 4911455358 21/08/2023 sunita sunita 2607006WL009130 00352 PUNB0PGB003 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 PB2607005_260224APB_FTO_89347 2607005000NRG24260220240164004 3036911889 26/02/2024 GURMEET KAUR GURMEET KAUR 2607005WL018121 00176 IDIB000H539 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 PB2607009_191023APB_FTO_62329 2607009000NRG24191020230114475 7902251022 19/10/2023 TARSAM SINGH TARSAM SINGH 2607009WL012572 00349 PSIB0021060 1515 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5367 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118622 7902507711 23/10/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL012966 00415 SBIN0007396 1515 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5368 PB2607003_210923APB_FTO_54478 2607003000NRG24210920230102320 7351930838 21/09/2023 Sheela dev Sheela dev 2607003WL011428 00354 PUNB0753400 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
5369 PB2607003_201223APB_FTO_78590 2607003000NRG24201220230145004 1549630993 20/12/2023 Gurmeet kaur Gurmeet kaur 2607003WL016059 00415 SBIN0051214 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
5370 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020145 2295133690 24/05/2023 ARUNA RANI ARUNA RANI 2607012WL002079 00352 PUNB0PGB003 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
5371 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020146 2295133679 24/05/2023 BALDEV SINGH BALDEV SINGH 2607012WL002079 00354 PUNB0342200 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
5372 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020154 2295133715 24/05/2023 Resham Singh Resham Singh 2607012WL002079 00114 UTIB0SHSP01 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
5373 PB2607003_231123APB_FTO_70896 2607003000NRG24221120230134239 9911119302 23/11/2023 manjit kaur manjit kaur 2607003WL014655 00415 SBIN0051214 1212 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043471 3602249700 28/06/2023 MEENA KUMARI MEENA KUMARI 2607005WL004825 00352 PUNB0PGB003 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 PB2607005_280423APB_FTO_5995 2607005000NRG24280420230005426 1638380026 28/04/2023 MAHINDER KAUR MAHINDER KAUR 2607005WL000549 00354 PUNB0143700 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103691 7378015165 27/09/2023 KANTA DEVI KANTA DEVI 2607005WL011597 00354 PUNB0119000 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
5377 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103683 7378015174 27/09/2023 Santosh Kumari Santosh Kumari 2607005WL011597 00354 PUNB0190410 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 PB2607005_260523APB_FTO_14187 2607005000NRG24260520230021266 1986119187 26/05/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL002261 00415 SBIN0050863 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040192 3409018965 21/06/2023 MALKIT SINGH MALKIT SINGH 2607005WL004411 00354 PUNB0247200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230117022 7905889925 20/10/2023 KAILASH CHAND KAILASH CHAND 2607005WL012821 00354 PUNB0119000 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039498 3409059072 21/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2607005WL004348 00354 PUNB0113810 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 PB2607005_180324APB_FTO_93799 2607005000NRG24180320240170909 3157919678 18/03/2024 rupinder kaur rupinder kaur 2607005WL018786 00354 PUNB0068200 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065253 4174251079 31/07/2023 BALKAR sINGH BALKAR sINGH 2607012WL007503 00354 PUNB0342700 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 PB2607004_160823APB_FTO_44417 2607004000NRG24160820230078004 4911466213 16/08/2023 Kamaljit Kamaljit 2607004WL009025 00354 PUNB0469800 1212 28/08/2023 Aadhaar Number not Mapped to Account Number
5385 PB2607003_310823APB_FTO_49042 2607003000NRG24310820230090576 5286082991 31/08/2023 Gandharv singh Gandharv singh 2607003WL010292 00354 PUNB0045600 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 PB2607002_180923APB_FTO_53264 2607002000NRG24180920230096909 7263744703 18/09/2023 DALJIT SINGH DALJIT SINGH 2607002WL010937 00354 PUNB0032900 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 PB2607001_270423APB_FTO_5786 2607001000NRG24270420230004613 1638374613 27/04/2023 Balwinder singh Balwinder singh 2607001WL000492 00415 SBIN0050484 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 PB2607005_180324APB_FTO_93799 2607005000NRG24180320240171004 3157919729 18/03/2024 nirpal singh nirpal singh 2607005WL018788 00354 PUNB0119000 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016076 1856951745 19/05/2023 REKHA RANI REKHA RANI 2607008WL001578 00349 PSIB0021063 1818 25/05/2023 Aadhaar Number not Mapped to Account Number
5390 PB2607007_200723APB_FTO_35155 2607007000NRG24200720230059151 3962755043 20/07/2023 jasvir kaur jasvir kaur 2607007WL006781 00468 UBIN0540846 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 PB2607006_200324APB_FTO_94470 2607007000NRG24200320240173614 3152986115 20/03/2024 PUSHPA DEVI PUSHPA DEVI 2607007WL018975 00176 IDIB000S561 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
5392 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171478 3156198293 19/03/2024 GULSHAN KUMAR GULSHAN KUMAR 2607007WL018815 00354 PUNB0343200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 PB2607003_210923APB_FTO_54475 2607003000NRG24210920230102364 7345575287 21/09/2023 Sukhdev Singh Sukhdev Singh 2607003WL011430 00354 PUNB0065410 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 PB2607003_050423APB_FTO_849 2607003000NRG23050420230180941 1533333222 05/04/2023 Balwinder Singh Balwinder Singh 2607003WL018631 00354 PUNB0045600 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 PB2607002_171023APB_FTO_61555 2607002000NRG24171020230112096 7376194197 17/10/2023 Karan kumar Karan kumar 2607002WL012362 00354 PUNB0095800 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
5396 PB2607002_171023APB_FTO_61555 2607002000NRG24161020230111200 7376194204 17/10/2023 Lajia Lajia 2607002WL012288 00354 PUNB0343400 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 PB2607001_190623APB_FTO_23463 2607001000NRG24190620230037189 2798200825 19/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2607001WL004104 00352 PUNB0PGB003 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 PB2607001_210723FTO_35914 2607001000NRG24110720230052755 3965210006 21/07/2023 Satya Devi Satya Devi 2607001WL005937 00352 PUNB0PGB003 2424 28/07/2023 No Such Account
5399 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230123925 8011104974 02/11/2023 SEEMA RANI SEEMA RANI 2607005WL013461 00354 PUNB0119000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5400 PB2607005_011223APB_FTO_72809 2607005000NRG24011220230136556 9000391828 01/12/2023 SHAMO DEVI SHAMO DEVI 2607005WL014994 00354 PUNB0342500 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 PB2607009_191023APB_FTO_62329 2607009000NRG24191020230114944 7902250982 19/10/2023 MOHAN SINGH MOHAN SINGH 2607009WL012612 00152 HDFC0003599 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 PB2607008_211123APB_FTO_69986 2607008000NRG24211120230132062 9004866442 21/11/2023 Surinder Kaur Surinder Kaur 2607008WL014440 00415 SBIN0010611 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 PB2607007_241123APB_FTO_71237 2607007000NRG24241120230134862 9004859249 24/11/2023 BHAJAN KAUR BHAJAN KAUR 2607007WL014709 00354 PUNB0025410 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 PB2607006_310523APB_FTO_16339 2607006000NRG24310520230025719 2268048087 31/05/2023 Baljinder Kaur Baljinder Kaur 2607006WL002796 00354 PUNB0343800 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 PB2607006_190324APB_FTO_94136 2607006000NRG24190320240172522 3157938404 19/03/2024 Balbir Kaur Balbir Kaur 2607006WL018895 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 PB2607005_271023APB_FTO_64344 2607005000NRG24271020230119921 7910038172 27/10/2023 MALKIT SINGH MALKIT SINGH 2607005WL013092 00354 PUNB0114900 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063676 4052765030 27/07/2023 dilbag singh dilbag singh 2607012WL007342 00349 PSIB0021302 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114166 7902250402 19/10/2023 Asha rani Asha rani 2607012WL012536 00114 UTIB0SHSP01 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
5409 PB2607003_310523APB_FTO_16104 2607003000NRG24310520230024135 2267844057 31/05/2023 Naresh kumari Naresh kumari 2607003WL002632 00354 PUNB0753400 2424 07/06/2023 Aadhaar Number not Mapped to Account Number
5410 PB2607003_231123APB_FTO_70896 2607003000NRG24231120230134472 9911119289 23/11/2023 Jeet singh Jeet singh 2607003WL014674 00415 SBIN0001066 3333 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 PB2607003_231123APB_FTO_70896 2607003000NRG24231120230134438 9911119263 23/11/2023 Santosh Kumari Santosh Kumari 2607003WL014672 00354 PUNB0065410 3333 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 PB2607003_231123APB_FTO_70896 2607003000NRG24231120230134379 9911119311 23/11/2023 Jasbir kaur Jasbir kaur 2607003WL014670 00415 SBIN0001066 3636 01/02/2024 Aadhaar Number not Mapped to Account Number
5413 PB2607003_231023APB_FTO_63161 2607003000NRG24231020230118864 7903033597 23/10/2023 Raksha devi Raksha devi 2607003WL012992 00349 PSIB0021061 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 PB2607003_231123APB_FTO_70896 2607003000NRG24221120230134244 9911119230 23/11/2023 parmla devi parmla devi 2607003WL014655 00354 PUNB0045600 3939 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 PB2607002_171023APB_FTO_61555 2607002000NRG24161020230111211 7376194162 17/10/2023 Ram Pal Ram Pal 2607002WL012288 00354 PUNB0095800 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
5416 PB2607001_170523APB_FTO_11364 2607001000NRG24170520230014720 1819209646 17/05/2023 Rammurti Rammurti 2607001WL001437 00354 PUNB0055510 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 PB2607008_190623FTO_23350 2607008000NRG24160620230033897 3408597390 19/06/2023 MANDIP KAUR MANDIP KAUR 2607008WL003723 00354 PUNB0025210 1212 14/07/2023 No Such Account
5418 PB2607007_270623APB_FTO_26526 2607007000NRG24270620230042846 3440034223 27/06/2023 Raj Rani Raj Rani 2607007WL004740 00354 PUNB0342100 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 PB2607007_241123APB_FTO_71237 2607007000NRG24241120230134903 9004859318 24/11/2023 GURDEV KAUR GURDEV KAUR 2607007WL014714 00354 PUNB0343200 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 PB2607007_120124APB_FTO_83529 2607007000NRG24110120240153596 N012400CAF4F6 12/01/2024 Sunita Rani Sunita Rani 2607007WL017044 00415 SBIN0002325 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 PB2607006_210823APB_FTO_45951 2607006000NRG24210820230081508 4911455236 21/08/2023 RESHAM PAL RESHAM PAL 2607006WL009360 00354 PUNB0343500 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118680 7902507773 23/10/2023 Hari chand Hari chand 2607012WL012971 00354 PUNB0342700 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230015740 1821522513 18/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2607012WL001542 00349 PSIB0000395 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230015767 1821522528 18/05/2023 tirath singh tirath singh 2607012WL001544 00354 PUNB0342700 303 24/05/2023 Aadhaar Number not Mapped to Account Number
5425 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114141 7902250396 19/10/2023 GURPREET SINGH GURPREET SINGH 2607012WL012534 00114 UTIB0SHSP01 606 22/11/2023 Aadhaar Number not Mapped to Account Number
5426 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114365 7902250394 19/10/2023 Ajodya Ajodya 2607012WL012554 00786 UTIB0SHSP01 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115447 7902250483 19/10/2023 BALDEV SINGH BALDEV SINGH 2607012WL012669 00354 PUNB0342200 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063855 4052765008 27/07/2023 Mohinder Kaur Mohinder Kaur 2607012WL007361 00786 UTIB0SHSP01 2121 01/08/2023 Aadhaar Number not Mapped to Account Number
5429 PB2607004_200723APB_FTO_35321 2607004000NRG24190720230058165 3962765015 20/07/2023 Surti Surti 2607004WL006617 00349 PSIB0000465 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 PB2607003_310523APB_FTO_15970 2607003000NRG24310520230022936 2268048693 31/05/2023 Jeewana Jeewana 2607003WL002489 00114 UTIB0SHSP01 606 07/06/2023 Aadhaar Number not Mapped to Account Number
5431 PB2607003_270324APB_FTO_95676 2607003000NRG24270320240176044 3156197421 27/03/2024 raghuvir singh raghuvir singh 2607003WL019180 00354 PUNB0343000 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044367 3602379608 30/06/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL004929 00354 PUNB0190410 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
5433 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044338 3602379528 30/06/2023 NARESH KUMAR NARESH KUMAR 2607005WL004921 00354 PUNB0119000 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
5434 PB2607005_300623APB_FTO_27964 2607005000NRG24280620230043826 3602379514 30/06/2023 AVTAR SINGH AVTAR SINGH 2607005WL004863 00354 PUNB0120400 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103690 7378015173 27/09/2023 Meena Kumari Meena Kumari 2607005WL011597 00354 PUNB0190410 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
5436 PB2607005_260723APB_FTO_37382 2607005000NRG24260720230063282 4008877471 26/07/2023 JAIL SINGH JAIL SINGH 2607005WL007234 00354 PUNB0119000 3939 29/07/2023 Aadhaar Number not Mapped to Account Number
5437 PB2607005_250523APB_FTO_13665 2607005000NRG24250520230020837 1986036551 25/05/2023 NEELAM DEVI NEELAM DEVI 2607005WL002172 00114 UTIB0SHSP01 3636 31/05/2023 Aadhaar Number not Mapped to Account Number
5438 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033559 2798586745 17/06/2023 HARJOT SINGH HARJOT SINGH 2607012WL003688 00415 SBIN0007396 3333 28/06/2023 Aadhaar Number not Mapped to Account Number
5439 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065214 4174251081 31/07/2023 Sumna devi Sumna devi 2607012WL007501 00354 PUNB0342700 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 PB2607005_231123APB_FTO_70690 2607005000NRG24231120230134314 9906843832 23/11/2023 SEETA DEVI SEETA DEVI 2607005WL014664 00354 PUNB0116310 3939 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116961 7905889899 20/10/2023 SEEMA RANI SEEMA RANI 2607005WL012815 00415 SBIN0050863 3333 22/11/2023 Aadhaar Number not Mapped to Account Number
5442 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116481 7905889922 20/10/2023 SHIV KUMAR SHIV KUMAR 2607005WL012772 00354 PUNB0119000 3939 22/11/2023 Aadhaar Number not Mapped to Account Number
5443 PB2607005_040923APB_FTO_49925 2607005000NRG24040920230093772 7071543553 04/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL010581 00354 PUNB0113810 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 PB2607009_110823APB_FTO_43423 2607009000NRG24110820230076216 4662244608 11/08/2023 TARSEM LAL TARSEM LAL 2607009WL008824 00354 PUNB0342100 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156342 2352864804 25/01/2024 JAGAT RAM JAGAT RAM 2607008WL017373 00786 UTIB0SHSP01 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
5446 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016125 1856951729 19/05/2023 Ankit Rana Ankit Rana 2607008WL001581 00354 PUNB0017800 3030 25/05/2023 Aadhaar Number not Mapped to Account Number
5447 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016063 1856951749 19/05/2023 Harbans Lal Harbans Lal 2607008WL001577 00354 PUNB0292500 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 PB2607009_110823APB_FTO_43423 2607008000NRG24110820230076211 4662244598 11/08/2023 RANI RANI 2607008WL008823 00354 PUNB0050700 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 PB2607008_050623APB_FTO_17698 2607008000NRG24050620230030004 2385783613 05/06/2023 baljeet singh baljeet singh 2607008WL003230 00415 SBIN0050081 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230055752 3962652314 18/07/2023 Raj Rani Raj Rani 2607007WL006326 00354 PUNB0342100 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 PB2607007_180723APB_FTO_34249 2607007000NRG24180720230055243 3962652357 18/07/2023 jasveer kaur jasveer kaur 2607007WL006280 00176 IDIB000S561 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
5452 PB2607003_240823APB_FTO_47197 2607003000NRG24240820230086175 4973876875 24/08/2023 jarnail singh jarnail singh 2607003WL009786 00354 PUNB0065410 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 PB2607003_190823APB_FTO_45457 2607003000NRG24190820230080228 4910551104 19/08/2023 Surinder singh Surinder singh 2607003WL009249 00354 PUNB0065410 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 PB2607002_221223APB_FTO_79531 2607002000NRG24221220230148956 1549618706 22/12/2023 Joginder Singh Joginder Singh 2607002WL016446 00354 PUNB0032900 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 PB2607001_041023APB_FTO_58256 2607001000NRG24041020230107824 7375787010 04/10/2023 Balwinder singh Balwinder singh 2607001WL011973 00415 SBIN0050484 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 PB2607012_210923APB_FTO_54675 2607012000NRG24210920230102441 7345564034 21/09/2023 Sunita Devi Sunita Devi 2607012WL011440 00415 SBIN0007508 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114173 7902250421 19/10/2023 Resham kaur Resham kaur 2607012WL012536 00786 UTIB0SHSP01 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
5458 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230076055 4662152578 10/08/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL008809 00415 SBIN0051214 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 PB2607008_211123APB_FTO_69986 2607008000NRG24201120230130936 9004866436 21/11/2023 Kuldip Kaur Kuldip Kaur 2607008WL014294 00354 PUNB0343300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 PB2607008_031123FTO_66189 2607008000NRG24031120230125432 8011150043 03/11/2023 BIKRAM SINGH BIKRAM SINGH 2607008WL013603 00352 PUNB0PGB003 3939 25/11/2023 Account closed
5461 PB2607007_260523APB_FTO_14359 2607007000NRG24260520230021468 1985839478 26/05/2023 RESHAM KAUR RESHAM KAUR 2607007WL002294 00354 PUNB0343200 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 PB2607005_310523APB_FTO_16186 2607005000NRG24310520230024787 2267882368 31/05/2023 HARPREET KAUR HARPREET KAUR 2607005WL002700 00114 UTIB0SHSP01 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
5463 PB2607005_310523APB_FTO_16186 2607005000NRG24310520230024768 2267882399 31/05/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL002699 00354 PUNB0113810 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 PB2607005_250923FTO_55412 2607005000NRG24250920230102917 7375393255 25/09/2023 Monika Rani Monika Rani 2607005WL011496 00354 PUNB0247200 2424 10/11/2023 No Such Account
5465 PB2607003_311023APB_FTO_65134 2607003000NRG24311020230121980 8010949873 31/10/2023 Mohinndro devi Mohinndro devi 2607003WL013286 00354 PUNB0343000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5466 PB2607003_270923APB_FTO_56359 2607003000NRG24270920230103663 7376272626 27/09/2023 Raksha devi Raksha devi 2607003WL011595 00349 PSIB0021061 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 PB2607002_171023APB_FTO_61555 2607002000NRG24171020230112076 7376194110 17/10/2023 Kamla Devi Kamla Devi 2607002WL012361 00354 PUNB0032900 3333 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5468 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240166028 3122964110 01/03/2024 Lakshmi Lakshmi 2607002WL018316 00051 MAHB0001782 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 PB2607008_211123APB_FTO_69986 2607008000NRG24211120230132102 9004866501 21/11/2023 Mejar Ram Mejar Ram 2607008WL014442 00045 BARB0VJGASH 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 PB2607008_190523APB_FTO_12101 2607008000NRG24190520230018367 2295133668 19/05/2023 Mejar Ram Mejar Ram 2607008WL001868 00045 BARB0VJGASH 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 PB2607005_231023APB_FTO_63156 2607005000NRG24231020230118438 7903032621 23/10/2023 DAYA RANI DAYA RANI 2607005WL012950 00415 SBIN0011835 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 PB2607005_220823FTO_46530 2607005000NRG24220820230084463 4910776394 22/08/2023 RAJINDER KAUR RAJINDER KAUR 2607005WL009619 00354 PUNB0342500 3939 28/08/2023 Account closed
5473 PB2607012_170723APB_FTO_33793 2607012000NRG24170720230055067 3629652082 17/07/2023 Joginder Singh Joginder Singh 2607012WL006235 00415 SBIN0007396 3030 21/07/2023 Aadhaar Number not Mapped to Account Number
5474 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230142032 8998554018 06/12/2023 Rajiv Kumar Rajiv Kumar 2607012WL015615 00786 UTIB0SHSP01 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
5475 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014031 1750216150 16/05/2023 Sumna devi Sumna devi 2607012WL001372 00354 PUNB0342700 3333 20/05/2023 Aadhaar Number not Mapped to Account Number
5476 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164254 3122960585 28/02/2024 Ashawany Kumar Ashawany Kumar 2607012WL018145 00354 PUNB0342700 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 PB2607012_280224APB_FTO_89657 2607012000NRG24280220240164836 3122960529 28/02/2024 JOTI JOTI 2607012WL018225 00354 PUNB0342200 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 PB2607012_280224APB_FTO_89657 2607012000NRG24280220240164893 3122960641 28/02/2024 Gurdita Singh Gurdita Singh 2607012WL018227 00415 SBIN0007396 1212 19/04/2024 Aadhaar Number not Mapped to Account Number
5479 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230082837 4911456435 22/08/2023 Darshana Devi Darshana Devi 2607012WL009464 00415 SBIN0007396 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
5480 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043410 3440136471 28/06/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL004815 00114 UTIB0SHSP01 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
5481 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052093 3504805569 10/07/2023 Champa Champa 2607012WL005868 00786 UTIB0SHSP01 2424 17/07/2023 Aadhaar Number not Mapped to Account Number
5482 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043847 3440136487 28/06/2023 dilbag singh dilbag singh 2607012WL004866 00349 PSIB0021302 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 PB2607006_240523APB_FTO_13348 2607006000NRG24190520230018718 2295137554 24/05/2023 Ranjit Singh Ranjit Singh 2607006WL001906 00354 PUNB0343800 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 PB2607004_120523APB_FTO_9928 2607004000NRG24100520230012584 1692098146 12/05/2023 Sumanjit Sumanjit 2607004WL001227 00354 PUNB0342300 2424 19/05/2023 Aadhaar Number not Mapped to Account Number
5485 PB2607003_311023APB_FTO_65039 2607003000NRG24311020230121491 8011122379 31/10/2023 sham kumari sham kumari 2607003WL013236 00354 PUNB0343000 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
5486 PB2607003_090623APB_FTO_19600 2607003000NRG24090620230031480 2543256238 09/06/2023 Satish kumar Satish kumar 2607003WL003385 00354 PUNB0343000 606 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009553 1639160964 04/05/2023 Kulvir Singh Kulvir Singh 2607002WL000942 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122225 8010943701 31/10/2023 SARABJIT KAUR SARABJIT KAUR 2607007WL013308 00354 PUNB0006310 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086513 5079390459 25/08/2023 Raj Rani Raj Rani 2607007WL009836 00354 PUNB0342100 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 PB2607007_020823APB_FTO_40075 2607007000NRG24020820230070895 4285192355 02/08/2023 Jaspal Kaur Jaspal Kaur 2607007WL008133 00176 IDIB000S561 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171509 3156017837 19/03/2024 Ranjit KAur Ranjit KAur 2607007WL018818 00468 UBIN0540846 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 PB2607007_190324APB_FTO_94018 2607007000NRG24180320240171140 3156017869 19/03/2024 SANTOSH KUMARI SANTOSH KUMARI 2607007WL018798 00176 IDIB000S561 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179344 1877304880 01/04/2023 Jaspal singh Jaspal singh 2607012WL018453 00354 PUNB0138310 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145076 1549418848 20/12/2023 JOTI JOTI 2607012WL016063 00354 PUNB0342200 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145215 1549418795 20/12/2023 GURPREET SINGH GURPREET SINGH 2607012WL016080 00415 SBIN0007396 606 09/03/2024 Aadhaar Number not Mapped to Account Number
5496 PB2607012_071223APB_FTO_74854 2607012000NRG24071220230142146 9016936797 07/12/2023 Ravi Kumar Ravi Kumar 2607012WL015637 00354 PUNB0342700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230093745 7068009068 04/09/2023 SHAM LAL SHAM LAL 2607012WL010579 00354 PUNB0342700 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
5498 PB2607005_210623APB_FTO_24284 2607005000NRG24200620230039288 3409059048 21/06/2023 SUCHA SINGH SUCHA SINGH 2607005WL004318 00354 PUNB0143700 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 PB2607005_180723APB_FTO_34322 2607005000NRG24180720230056746 3962644466 18/07/2023 SOHAN LAL SOHAN LAL 2607005WL006423 00354 PUNB0247200 2727 28/07/2023 Aadhaar Number not Mapped to Account Number
5500 PB2607005_180523FTO_11606 2607005000NRG24180520230015316 1820580032 18/05/2023 Neelam Devi Neelam Devi 2607005WL001503 00354 PUNB0247200 3333 24/05/2023 No Such Account
5501 PB2607005_180324APB_FTO_93799 2607005000NRG24180320240171017 3157919740 18/03/2024 SUKH RAJ SUKH RAJ 2607005WL018789 00354 PUNB0119000 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 PB2607005_020823APB_FTO_40186 2607005000NRG24020820230071867 4285204828 02/08/2023 BAKSHESH KAUR BAKSHESH KAUR 2607005WL008230 00354 PUNB0342500 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 PB2607004_201023APB_FTO_62841 2607004000NRG24191020230115624 7905887272 20/10/2023 Mukhtiar Mukhtiar 2607004WL012689 00786 UTIB0SHSP01 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
5504 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094403 7128807971 05/09/2023 GURPREET SINGH GURPREET SINGH 2607012WL010636 00114 UTIB0SHSP01 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
5505 PB2607003_290124APB_FTO_85371 2607003000NRG24290120240156889 2352864122 29/01/2024 Jograj Jograj 2607003WL017427 00349 PSIB0021061 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 PB2607002_220623FTO_24950 2607002000NRG24220620230041416 3417737651 22/06/2023 Kuldip Singh Kuldip Singh 2607002WL004539 00415 SBIN0007508 1818 14/07/2023 No Such Account
5507 PB2607002_190723APB_FTO_34703 2607002000NRG24190720230057411 3962650807 19/07/2023 Mohan Masih Mohan Masih 2607002WL006518 00349 PSIB0021236 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 PB2607002_190723APB_FTO_34703 2607002000NRG24180720230055887 3962650581 19/07/2023 Reena Kumari Reena Kumari 2607002WL006342 00176 IDIB000M760 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
5509 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145079 1549418859 20/12/2023 PARVEEN KUMARI PARVEEN KUMARI 2607012WL016064 00354 PUNB0342200 3333 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5510 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065226 4174251099 31/07/2023 SATNAM KAUR SATNAM KAUR 2607012WL007501 00415 SBIN0017012 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 PB2607007_260523APB_FTO_14359 2607007000NRG24260520230021423 1985839502 26/05/2023 Jaspal Kaur Jaspal Kaur 2607007WL002286 00176 IDIB000S561 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 PB2607007_230124FTO_84798 2607007000NRG24180120240154667 2342641591 23/01/2024 Davinder Singh Davinder Singh 2607007WL0017169 00415 SBIN0002325 3939 30/03/2024 No Such Account
5513 PB2607006_210823APB_FTO_45951 2607006000NRG24170820230078765 4911455253 21/08/2023 MAHINDER SINGH MAHINDER SINGH 2607006WL009097 00354 PUNB0343800 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 PB2607005_260224APB_FTO_89347 2607005000NRG24260220240163982 3036911884 26/02/2024 POONAM POONAM 2607005WL018116 00354 PUNB0247200 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
5515 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115460 7902250403 19/10/2023 dharminder singh dharminder singh 2607012WL012670 00786 UTIB0SHSP01 3333 22/11/2023 Aadhaar Number not Mapped to Account Number
5516 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063711 4052765176 27/07/2023 Iqbal singh Iqbal singh 2607012WL007345 00354 PUNB0342700 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240166027 3122964109 01/03/2024 Lakshmi Lakshmi 2607002WL018316 00051 MAHB0001782 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122708 8010946986 31/10/2023 Dinesh Kumar Dinesh Kumar 2607003WL013344 00349 PSIB0021061 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5519 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122684 8010946988 31/10/2023 Raj kumari Raj kumari 2607003WL013344 00349 PSIB0021064 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5520 PB2607003_310823APB_FTO_49047 2607003000NRG24310820230091162 5285069293 31/08/2023 Tripta devi Tripta devi 2607003WL010327 00114 UTIB0SHSP01 3939 07/09/2023 Aadhaar Number not Mapped to Account Number
5521 PB2607003_210324APB_FTO_94738 2607003000NRG24210320240174533 3156150617 21/03/2024 Rakesh kumar Rakesh kumar 2607003WL019021 00349 PSIB0021061 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
5522 PB2607002_271223APB_FTO_80457 2607002000NRG24271220230149674 1552732443 27/12/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL016521 00468 UBIN0567515 2424 09/03/2024 Aadhaar Number not Mapped to Account Number
5523 PB2607002_211123FTO_69949 2607002000NRG24211120230131858 8995617382 21/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2607002WL014413 00349 PSIB0000395 2727 01/01/2024 A/c Blocked or Frozen
5524 PB2607001_190623APB_FTO_23463 2607001000NRG24190620230037359 2798200912 19/06/2023 Sarwan Singh Sarwan Singh 2607001WL004124 00032 UTIB0001415 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 PB2607001_010224APB_FTO_86126 2607001000NRG24010220240158129 2342745465 01/02/2024 Gurwinder kaur Gurwinder kaur 2607001WL017525 00114 UTIB0SHSP01 909 30/03/2024 Aadhaar Number not Mapped to Account Number
5526 PB2607003_310823APB_FTO_49047 2607003000NRG24310820230091183 5285069304 31/08/2023 Surindera Kumari Surindera Kumari 2607003WL010327 00354 PUNB0744000 3939 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5527 PB2607007_061123APB_FTO_66539 2607007000NRG24031120230126346 8011086025 06/11/2023 Gurdev Kaur Gurdev Kaur 2607007WL013695 00354 PUNB0025410 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 PB2607006_271223APB_FTO_80594 2607006000NRG24271220230149724 1549746608 27/12/2023 Balbir Kaur Balbir Kaur 2607006WL016527 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 PB2607006_210823APB_FTO_45951 2607006000NRG24210820230081504 4911455376 21/08/2023 SURJEET KAUR SURJEET KAUR 2607006WL009359 00354 PUNB0983100 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 PB2607005_310523APB_FTO_16186 2607005000NRG24310520230024759 2267882397 31/05/2023 JEET KAUR JEET KAUR 2607005WL002699 00354 PUNB0247200 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 PB2607005_200623FTO_23842 2607005000NRG24200620230038254 3408596868 20/06/2023 Onkar Singh Onkar Singh 2607005WL004204 00354 PUNB0120400 3636 14/07/2023 No Such Account
5532 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048225 3437617492 04/07/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL005458 00354 PUNB0342700 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
5533 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115427 7902250552 19/10/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL012668 00354 PUNB0343400 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 PB2607012_210923APB_FTO_54675 2607012000NRG24200920230101173 7345564026 21/09/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL011296 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 PB2607012_270723APB_FTO_38164 2607012000NRG24250720230063229 4052765020 27/07/2023 HARJIT KAUR HARJIT KAUR 2607012WL007229 00114 UTIB0SHSP01 2424 01/08/2023 Aadhaar Number not Mapped to Account Number
5536 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063823 4052765172 27/07/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL007356 00415 SBIN0051214 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 PB2607012_090523APB_FTO_8756 2607012000NRG24090520230011191 1639124927 09/05/2023 SURESH KUMARI SURESH KUMARI 2607012WL001084 00354 PUNB0342200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 PB2607012_201023APB_FTO_62772 2607012000NRG24201020230117471 7903024816 20/10/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL012857 00415 SBIN0007396 3333 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5539 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020162 2295133686 24/05/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL002079 00354 PUNB0343400 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075822 4662152627 10/08/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL008791 00786 UTIB0SHSP01 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
5541 PB2607003_240823APB_FTO_47197 2607003000NRG24240820230086173 4973876869 24/08/2023 Kuldeep Singh Kuldeep Singh 2607003WL009786 00354 PUNB0343000 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
5542 PB2607003_210923APB_FTO_54475 2607003000NRG24210920230102358 7345575295 21/09/2023 aneeta devi aneeta devi 2607003WL011430 00354 PUNB0065410 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 PB2607003_210324APB_FTO_94738 2607003000NRG24210320240174523 3156150582 21/03/2024 Sunita Rani Sunita Rani 2607003WL019021 00354 PUNB0065410 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
5544 PB2607003_201023APB_FTO_62586 2607003000NRG24201020230116362 7902255269 20/10/2023 Baksho Devi Baksho Devi 2607003WL012753 00354 PUNB0045600 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
5545 PB2607003_140623APB_FTO_21457 2607003000NRG24140620230032423 2620678574 14/06/2023 Santosh Kumari Santosh Kumari 2607003WL003566 00354 PUNB0744000 1212 17/06/2023 Aadhaar Number not Mapped to Account Number
5546 PB2607003_090124APB_FTO_82838 2607003000NRG24090120240153265 N0124006C45E2 09/01/2024 Parmjeet Parmjeet 2607003WL016993 00354 PUNB0032900 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 PB2607002_221223APB_FTO_79531 2607002000NRG24221220230148950 1549618827 22/12/2023 Des Raj Des Raj 2607002WL016446 00051 MAHB0001782 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 PB2607001_210823APB_FTO_45818 2607001000NRG24210820230081202 4907913560 21/08/2023 JASWANT KAUR JASWANT KAUR 2607001WL009330 00349 PSIB0000593 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230123928 8011104943 02/11/2023 Satnam Singh Satnam Singh 2607005WL013461 00354 PUNB0119000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5550 PB2607007_230124FTO_84798 2607007000NRG24180120240154665 2342641592 23/01/2024 Davinder Singh Davinder Singh 2607007WL0017169 00415 SBIN0002325 3030 30/03/2024 No Such Account
5551 PB2607007_061123APB_FTO_66539 2607007000NRG24031120230126347 8011086026 06/11/2023 Simer Kaur Simer Kaur 2607007WL013695 00354 PUNB0025410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 PB2607006_291223APB_FTO_81171 2607006000NRG24291220230150414 1553084301 29/12/2023 RAM JI RAM JI 2607006WL016596 00032 UTIB0002122 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 PB2607006_270324APB_FTO_95730 2607006000NRG24270320240176679 3156189411 27/03/2024 JOGINDER PAL JOGINDER PAL 2607006WL019216 00354 PUNB0069400 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 PB2607006_180923APB_FTO_53439 2607006000NRG24180920230098981 7263753719 18/09/2023 SURJIT KAUR SURJIT KAUR 2607006WL011104 00354 PUNB0343800 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
5555 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048708 3437617502 04/07/2023 Joginder Singh Joginder Singh 2607012WL005510 00415 SBIN0007396 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
5556 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110218 7377669772 06/10/2023 GURPREET SINGH GURPREET SINGH 2607012WL012196 00114 UTIB0SHSP01 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
5557 PB2607012_201023APB_FTO_62772 2607012000NRG24201020230116805 7903024801 20/10/2023 Jaswinder kaur Jaswinder kaur 2607012WL012801 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118612 7902507750 23/10/2023 Ajodya Ajodya 2607012WL012966 00786 UTIB0SHSP01 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122696 8010946984 31/10/2023 Meera Kumari Meera Kumari 2607003WL013344 00114 UTIB0SHSP01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5560 PB2607003_250523APB_FTO_13837 2607003000NRG24250520230020684 2267811588 25/05/2023 Yashpal Singh Yashpal Singh 2607003WL002134 00354 PUNB0744000 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 PB2607002_010324APB_FTO_90261 2607002000NRG24010320240165800 3122964106 01/03/2024 Pooja Devi Pooja Devi 2607002WL018297 00462 UCBA0002161 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 PB2607001_210823APB_FTO_45818 2607001000NRG24210820230081236 4907913618 21/08/2023 Vijay Kishan Vijay Kishan 2607001WL009334 00349 PSIB0021061 3333 28/08/2023 Aadhaar Number not Mapped to Account Number
5563 PB2607001_210823APB_FTO_45818 2607001000NRG24180820230079806 4907913724 21/08/2023 Satnam kaur Satnam kaur 2607001WL009206 00354 PUNB0342900 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
5564 PB2607003_311023APB_FTO_65037 2607003000NRG24311020230121455 8011121050 31/10/2023 balkar singh balkar singh 2607003WL013229 00349 PSIB0021061 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5565 PB2607007_061123APB_FTO_66539 2607007000NRG24031120230126350 8011086029 06/11/2023 SOMA DEVI SOMA DEVI 2607007WL013695 00354 PUNB0025410 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 PB2607006_210823APB_FTO_45951 2607006000NRG24210820230081857 4911455350 21/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL009386 00352 PUNB0PGB003 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 PB2607005_310523APB_FTO_16186 2607005000NRG24310520230024772 2267882363 31/05/2023 Narinder Singh Narinder Singh 2607005WL002699 00152 HDFC0002306 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
5568 PB2607005_310523APB_FTO_16186 2607005000NRG24310520230024493 2267882410 31/05/2023 KIRNA DEVI KIRNA DEVI 2607005WL002675 00354 PUNB0119000 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
5569 PB2607005_310523APB_FTO_16186 2607005000NRG24310520230024486 2267882417 31/05/2023 BINDER BINDER 2607005WL002674 00354 PUNB0143700 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 PB2607005_041023APB_FTO_58290 2607005000NRG24041020230107372 7440899915 04/10/2023 BALJIT KAUR BALJIT KAUR 2607005WL011927 00354 PUNB0113810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 PB2607002_300523APB_FTO_15287 2607002000NRG24290520230021826 2268050896 30/05/2023 Rajni Rajni 2607002WL002353 00352 PUNB0PGB003 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230040459 3409018984 21/06/2023 RESHAM SINGH RESHAM SINGH 2607005WL004437 00354 PUNB0247200 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 PB2607003_310124APB_FTO_85857 2607003000NRG24310120240157671 2352839116 31/01/2024 Dinesh kumar Dinesh kumar 2607003WL017488 00354 PUNB0065410 2121 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5574 PB2607007_011223APB_FTO_72799 2607007000NRG24011220230136425 8661704638 01/12/2023 MANPREET KAUR MANPREET KAUR 2607007WL014984 00354 PUNB0006310 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 PB2607006_011123APB_FTO_65581 2607006000NRG24011120230123546 8010877281 01/11/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL013425 00354 PUNB0343500 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 PB2607005_270923APB_FTO_56403 2607005000NRG24270920230103692 7378015171 27/09/2023 MONIKA MONIKA 2607005WL011597 00354 PUNB0190410 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 PB2607005_210623APB_FTO_24284 2607005000NRG24210620230039856 3409059076 21/06/2023 SUKHRAJ SUKHRAJ 2607005WL004380 00354 PUNB0113810 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 PB2607005_040923APB_FTO_49925 2607005000NRG24040920230093776 7071543558 04/09/2023 SHUBHKIRAN SHUBHKIRAN 2607005WL010581 00354 PUNB0113810 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230094254 7068009020 04/09/2023 dilbag singh dilbag singh 2607012WL010622 00349 PSIB0021302 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 PB2607012_131023APB_FTO_60985 2607012000NRG24131020230111075 7377638367 13/10/2023 SATNAM SINGH SATNAM SINGH 2607012WL012277 00354 PUNB0342700 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
5581 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033541 2798586748 17/06/2023 BABLY BABLY 2607012WL003687 00415 SBIN0050630 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 PB2607012_131023APB_FTO_60985 2607012000NRG24131020230111101 7377638370 13/10/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL012280 00415 SBIN0007396 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
5583 PB2607012_170623APB_FTO_22922 2607012000NRG24170620230034219 2798586747 17/06/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL003775 00415 SBIN0007396 3636 28/06/2023 Aadhaar Number not Mapped to Account Number
5584 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065200 4174251107 31/07/2023 lal singh lal singh 2607012WL007500 00415 SBIN0007396 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179802 1877304982 01/04/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL018509 00354 PUNB0342700 2256 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 PB2607012_071223APB_FTO_74854 2607012000NRG24071220230142125 9016936782 07/12/2023 USHA USHA 2607012WL015636 00354 PUNB0342200 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 PB2607012_080923APB_FTO_51030 2607012000NRG24080920230095436 7128730214 08/09/2023 Resham kaur Resham kaur 2607012WL010743 00786 UTIB0SHSP01 4545 07/11/2023 Aadhaar Number not Mapped to Account Number
5588 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044368 3602379627 30/06/2023 SURJEET SINGH SURJEET SINGH 2607005WL004929 00354 PUNB0190410 3030 20/07/2023 Aadhaar Number not Mapped to Account Number
5589 PB2607005_300623APB_FTO_27964 2607005000NRG24300620230044336 3602379601 30/06/2023 DHARMVEER SINGH DHARMVEER SINGH 2607005WL004921 00354 PUNB0190410 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230016381 1821522549 18/05/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL001594 00415 SBIN0007396 3939 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5591 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110253 7377669738 06/10/2023 HARJIT SINGH HARJIT SINGH 2607012WL012199 00354 PUNB0753400 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114369 7902250369 19/10/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL012554 00415 SBIN0007396 909 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5593 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110238 7377669771 06/10/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL012198 00786 UTIB0SHSP01 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 PB2607003_311023APB_FTO_65313 2607003000NRG24311020230122710 8010946989 31/10/2023 CHAMPA DEVI CHAMPA DEVI 2607003WL013344 00349 PSIB0021064 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5595 PB2607003_311023APB_FTO_65134 2607003000NRG24311020230121982 8010949874 31/10/2023 Vijay Singh Vijay Singh 2607003WL013286 00349 PSIB0021061 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5596 PB2607003_280823APB_FTO_48017 2607003000NRG24280820230087767 5083030766 28/08/2023 Reeta Devi Reeta Devi 2607003WL009960 00354 PUNB0045600 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 PB2607002_221223APB_FTO_79531 2607002000NRG24221220230148869 1549618759 22/12/2023 Malkit Singh Malkit Singh 2607002WL016439 00354 PUNB0176610 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 PB2607001_210823APB_FTO_45818 2607001000NRG24180820230079978 4907913391 21/08/2023 HARDIYAL SINGH HARDIYAL SINGH 2607001WL009228 00354 PUNB0470000 3636 28/08/2023 Aadhaar Number not Mapped to Account Number
5599 PB2607005_041023APB_FTO_58290 2607005000NRG24041020230106983 7440899992 04/10/2023 naseeb kaur naseeb kaur 2607005WL011897 00354 PUNB0247200 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 PB2607005_021123APB_FTO_65814 2607005000NRG24021120230124209 8011104966 02/11/2023 Rekha Rani Rekha Rani 2607005WL013491 00354 PUNB0247200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5601 PB2607004_200723APB_FTO_35321 2607004000NRG24200720230058690 3962764947 20/07/2023 Kulwinder Kulwinder 2607004WL006707 00078 CNRB0002362 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 PB2607007_270623APB_FTO_26526 2607007000NRG24270620230042819 3440034241 27/06/2023 Kiran Kiran 2607007WL004738 00354 PUNB0029610 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 PB2607007_260523APB_FTO_14359 2607007000NRG24260520230021558 1985839526 26/05/2023 Raj Rani Raj Rani 2607007WL002300 00354 PUNB0342100 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 PB2607007_260523APB_FTO_14359 2607007000NRG24260520230021354 1985839554 26/05/2023 SURJIT KAUR SURJIT KAUR 2607007WL002278 00352 PUNB0PGB003 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 PB2607007_061123APB_FTO_66539 2607007000NRG24031120230126296 8011086048 06/11/2023 SUNITA DEVI SUNITA DEVI 2607007WL013691 00349 PSIB0021060 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
5606 PB2607006_190324APB_FTO_94136 2607006000NRG24190320240172508 3157938419 19/03/2024 JASWINDER KAUR JASWINDER KAUR 2607006WL018893 00354 PUNB0343500 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 PB2607006_210823APB_FTO_45951 2607006000NRG24170820230078771 4911455310 21/08/2023 MEENA RANI MEENA RANI 2607006WL009097 00354 PUNB0343800 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 PB2607006_130723APB_FTO_32471 2607006000NRG24130720230053215 3629427261 13/07/2023 NARINDER KAUR NARINDER KAUR 2607006WL005996 00176 IDIB000H539 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019815 2295137716 24/05/2023 Gurdev Chand Gurdev Chand 2607006WL002038 00352 PUNB0PGB003 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 PB2607006_080823FTO_42112 2607006000NRG24070820230074445 4525052147 08/08/2023 Saroj Saroj 2607006WL0008565 00354 PUNB0343800 1818 12/08/2023 Account closed
5611 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065575 4173362725 31/07/2023 PIYARI DEVI PIYARI DEVI 2607005WL007534 00114 UTIB0SHSP01 3939 04/08/2023 Aadhaar Number not Mapped to Account Number
5612 PB2607005_251023APB_FTO_63537 2607005000NRG24251020230119199 7902499945 25/10/2023 HARI SINGH HARI SINGH 2607005WL013021 00354 PUNB0119000 4545 22/11/2023 Aadhaar Number not Mapped to Account Number
5613 PB2607005_220823FTO_46530 2607005000NRG24220820230084196 4910776327 22/08/2023 SUMAN RANI SUMAN RANI 2607005WL009592 00354 PUNB0143700 3333 28/08/2023 Account closed
5614 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112018 7377252375 17/10/2023 SUNITA RANI SUNITA RANI 2607009WL012357 00354 PUNB0255500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 PB2607004_120523APB_FTO_9928 2607004000NRG24080520230010780 1692098335 12/05/2023 Jyoti Jyoti 2607004WL001048 00354 PUNB0077500 2121 19/05/2023 Unclaimed/DEAF accounts
5616 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112019 7377252390 17/10/2023 BALJINDER SINGH BALJINDER SINGH 2607009WL012357 00354 PUNB0255500 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 PB2607012_090224APB_FTO_87201 2607012000NRG24090220240160183 2939317462 09/02/2024 KAMAL SINGH KAMAL SINGH 2607012WL017755 00415 SBIN0007396 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141529 8998554170 06/12/2023 Sapna Sapna 2607012WL015533 00354 PUNB0138310 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013741 1750216182 16/05/2023 Sagar Singh Sagar Singh 2607012WL001349 00354 PUNB0342700 3636 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 PB2607012_170723APB_FTO_33793 2607012000NRG24170720230055120 3629651986 17/07/2023 HARJIT KAUR HARJIT KAUR 2607012WL006245 00114 UTIB0SHSP01 2727 21/07/2023 Aadhaar Number not Mapped to Account Number
5621 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065589 4173362722 31/07/2023 PARMINDER KAUR PARMINDER KAUR 2607005WL007535 00786 UTIB0SHSP01 303 04/08/2023 Aadhaar Number not Mapped to Account Number
5622 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065522 4173362792 31/07/2023 SHANTI DEVI SHANTI DEVI 2607005WL007529 00078 CNRB0006331 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 PB2607005_240723APB_FTO_36573 2607005000NRG24240720230062814 3955309789 24/07/2023 MALKIT SINGH MALKIT SINGH 2607005WL007178 00354 PUNB0247200 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 PB2607009_010623APB_FTO_16692 2607009000NRG24300520230022246 2566996056 01/06/2023 ASHA RANI ASHA RANI 2607009WL002419 00354 PUNB0119100 3030 15/06/2023 Aadhaar Number not Mapped to Account Number
5625 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230025298 2566995905 01/06/2023 BHAJAN KAUR BHAJAN KAUR 2607009WL002749 00354 PUNB0030800 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230025309 2566995882 01/06/2023 USHA RANI USHA RANI 2607009WL002749 00415 SBIN0050399 1212 15/06/2023 Aadhaar Number not Mapped to Account Number
5627 PB2607012_150623APB_FTO_22252 2607012000NRG24150620230032918 2798586799 15/06/2023 JOTI JOTI 2607012WL003603 00354 PUNB0342200 2121 28/06/2023 Aadhaar Number not Mapped to Account Number
5628 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230082870 4911456543 22/08/2023 moti ram moti ram 2607012WL009469 00354 PUNB0138310 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 PB2607012_280224APB_FTO_89657 2607012000NRG24280220240164891 3122960643 28/02/2024 GURMIT LAL GURMIT LAL 2607012WL018227 00415 SBIN0007396 3939 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5630 PB2607005_110324APB_FTO_92253 2607005000NRG24060320240167498 3156060176 11/03/2024 RAM PIARY RAM PIARY 2607005WL018454 00354 PUNB0113810 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 PB2607005_040923APB_FTO_49870 2607005000NRG24040920230093409 7068011111 04/09/2023 RAKESH KUMARI RAKESH KUMARI 2607005WL010549 00354 PUNB0247200 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 PB2607004_050124APB_FTO_82329 2607004000NRG24040120240152391 N0124005653C1 05/01/2024 Jaswinder Singh Jaswinder Singh 2607004WL016832 00354 PUNB0045500 3030 03/04/2024 Aadhaar Number not Mapped to Account Number
5633 PB2607005_110324APB_FTO_92253 2607005000NRG24060320240167527 3156060294 11/03/2024 Kamaljit Kaur Kamaljit Kaur 2607005WL018457 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5634 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014037 1750216097 16/05/2023 Gurdial singh Gurdial singh 2607012WL001372 00114 UTIB0SHSP01 3030 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 PB2607012_160523APB_FTO_10797 2607012000NRG24150520230013113 1750216199 16/05/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL001282 00415 SBIN0007396 3030 20/05/2023 Aadhaar Number not Mapped to Account Number
5636 PB2607012_040823APB_FTO_40836 2607012000NRG24040820230073193 4418619175 04/08/2023 HARJAS SINGH HARJAS SINGH 2607012WL008372 00415 SBIN0007396 303 10/08/2023 Aadhaar Number not Mapped to Account Number
5637 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230113193 7377252443 17/10/2023 sukhwinder kaur sukhwinder kaur 2607009WL012448 00354 PUNB0343100 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 PB2607009_050723FTO_29733 2607009000NRG24050720230049981 3504185907 05/07/2023 GURBAKSH KAUR GURBAKSH KAUR 2607009WL0005642 00354 PUNB0051900 3939 17/07/2023 A/c Blocked or Frozen
5639 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026245 2566995955 01/06/2023 RASHAM KAUR RASHAM KAUR 2607009WL002867 00354 PUNB0082300 1515 15/06/2023 Aadhaar Number not Mapped to Account Number
5640 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066278 4175325044 31/07/2023 GIYAN KAUR GIYAN KAUR 2607008WL007601 00352 PUNB0PGB003 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130673 9000383427 20/11/2023 JAGAT RAM JAGAT RAM 2607008WL014256 00786 UTIB0SHSP01 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
5642 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086924 5079390435 25/08/2023 SAWARN KAUR SAWARN KAUR 2607007WL009870 00415 SBIN0002325 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 PB2607007_250823APB_FTO_47599 2607007000NRG24250820230086481 5079390308 25/08/2023 jasvir kaur jasvir kaur 2607007WL009834 00468 UBIN0540846 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 PB2607007_141123APB_FTO_68446 2607007000NRG24141120230127544 8993218521 14/11/2023 Gurdev Kaur Gurdev Kaur 2607007WL013849 00354 PUNB0025410 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 PB2607007_050623FTO_17626 2607007000NRG23160520230182544 2397766240 05/06/2023 SITA SITA 2607007WL0019078 00354 PUNB0343200 1410 10/06/2023 No Such Account
5646 PB2607007_050623FTO_17626 2607007000NRG23160520230182541 2397766245 05/06/2023 RESHAM KAUR RESHAM KAUR 2607007WL0019078 00354 PUNB0343200 2538 10/06/2023 No Such Account
5647 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019813 2295137732 24/05/2023 JOGINDER PAL JOGINDER PAL 2607006WL002038 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 PB2607006_210723APB_FTO_35845 2607006000NRG24210720230060388 3955295226 21/07/2023 RAM DASS RAM DASS 2607006WL006926 00354 PUNB0343500 3636 28/07/2023 Aadhaar Number not Mapped to Account Number
5649 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110235 7377669775 06/10/2023 MANJIT KAUR MANJIT KAUR 2607012WL012197 00415 SBIN0007396 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230015773 1821522557 18/05/2023 Arjan singh Arjan singh 2607012WL001545 00415 SBIN0051214 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063885 4052765024 27/07/2023 Resham kaur Resham kaur 2607012WL007365 00114 UTIB0SHSP01 2424 01/08/2023 Aadhaar Number not Mapped to Account Number
5652 PB2607005_280623APB_FTO_27221 2607005000NRG24280620230043727 3602249631 28/06/2023 JARNAIL SINGH JARNAIL SINGH 2607005WL004852 00354 PUNB0342500 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 PB2607005_270224APB_FTO_89504 2607005000NRG24270220240164449 3040333800 27/02/2024 BINDER BINDER 2607005WL018177 00354 PUNB0143700 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 PB2607005_201023APB_FTO_62711 2607005000NRG24201020230116917 7905889972 20/10/2023 MANJIT KAUR MANJIT KAUR 2607005WL012812 00354 PUNB0116310 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 PB2607009_281023APB_FTO_64577 2607009000NRG24281020230120242 7908591925 28/10/2023 MOHAN SINGH MOHAN SINGH 2607009WL013121 00152 HDFC0003599 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156341 2352864805 25/01/2024 JAGAT RAM JAGAT RAM 2607008WL017373 00786 UTIB0SHSP01 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
5657 PB2607012_131023APB_FTO_60985 2607012000NRG24131020230111094 7377638320 13/10/2023 GURPREET SINGH GURPREET SINGH 2607012WL012280 00114 UTIB0SHSP01 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
5658 PB2607006_210723APB_FTO_35845 2607006000NRG24200720230059964 3955295240 21/07/2023 ASHA ASHA 2607006WL006872 00354 PUNB0343800 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 PB2607005_260923APB_FTO_55921 2607005000NRG24260920230103222 7377605909 26/09/2023 RAKESH KUMARI RAKESH KUMARI 2607005WL011546 00354 PUNB0247200 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 PB2607005_241123APB_FTO_71186 2607005000NRG24241120230134710 9004856365 24/11/2023 Jatinder Jatinder 2607005WL014702 00354 PUNB0190410 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
5661 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043850 3440136598 28/06/2023 Dildar singh Dildar singh 2607012WL004867 00354 PUNB0342700 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
5662 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043870 3440136530 28/06/2023 BALDEV SINGH BALDEV SINGH 2607012WL004870 00354 PUNB0342200 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
5663 PB2607005_110324APB_FTO_92253 2607005000NRG24070320240167921 3156060189 11/03/2024 SEEMA RANI SEEMA RANI 2607005WL018522 00354 PUNB0119000 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
5664 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009675 1639160967 04/05/2023 Harjit Kaur Harjit Kaur 2607002WL000956 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
5665 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009576 1639160997 04/05/2023 Malkit Singh Malkit Singh 2607002WL000946 00354 PUNB0176610 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 PB2607002_020224APB_FTO_86348 2607002000NRG24020220240158182 2931872981 02/02/2024 MANOHAR LAL MANOHAR LAL 2607002WL017533 00352 PUNB0PGB003 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 PB2607012_090224APB_FTO_87201 2607012000NRG24090220240160185 2939317466 09/02/2024 GURPREET KAUR GURPREET KAUR 2607012WL017755 00415 SBIN0007396 3333 13/04/2024 Aadhaar Number not Mapped to Account Number
5668 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141946 8998554129 06/12/2023 ARUNA RANI ARUNA RANI 2607012WL015605 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
5669 PB2607012_040823APB_FTO_40836 2607012000NRG24040820230073321 4418619178 04/08/2023 Hari chand Hari chand 2607012WL008390 00354 PUNB0342700 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 PB2607009_250523APB_FTO_13692 2607009000NRG24250520230020760 2266497763 25/05/2023 RAJ KUMARI RAJ KUMARI 2607009WL002160 00354 PUNB0030800 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112539 7377252573 17/10/2023 AMANJOT KAUR AMANJOT KAUR 2607009WL012391 00354 PUNB0124400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
5672 PB2607009_171023APB_FTO_61812 2607009000NRG24171020230112522 7377252685 17/10/2023 CHANAN SINGH CHANAN SINGH 2607009WL012390 00152 HDFC0002961 303 10/11/2023 Account closed
5673 PB2607009_171023APB_FTO_61812 2607009000NRG24161020230111412 7377252696 17/10/2023 MANJIT KAUR MANJIT KAUR 2607009WL012305 00354 PUNB0471500 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
5674 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026376 2566995814 01/06/2023 RAJ RANI RAJ RANI 2607009WL002879 00354 PUNB0343100 3030 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026366 2566995925 01/06/2023 SUMAN RANI SUMAN RANI 2607009WL002879 00114 UTIB0SHSP01 3030 15/06/2023 Aadhaar Number not Mapped to Account Number
5676 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065166 4175325052 31/07/2023 PARAMJIT PARAMJIT 2607008WL007495 00176 IDIB000N101 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065152 4175513602 31/07/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL007494 00152 HDFC0002961 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036732 3408942121 20/06/2023 AJAY KUMAR AJAY KUMAR 2607005WL004064 00354 PUNB0119000 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 PB2607005_190923APB_FTO_53595 2607005000NRG24180920230098738 7324531895 19/09/2023 Kamaljit Kaur Kamaljit Kaur 2607005WL011086 00786 UTIB0SHSP01 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
5680 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230082008 4911032319 21/08/2023 suresh kumar suresh kumar 2607012WL009402 00354 PUNB0342700 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176473 3156026712 27/03/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL019201 00786 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
5682 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178633 3156032180 28/03/2024 USHA USHA 2607012WL019364 00354 PUNB0342200 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121797 8010941009 01/11/2023 SUBHDRA DEVI SUBHDRA DEVI 2607012WL013265 00349 PSIB0021302 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
5684 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176877 3156026737 27/03/2024 PREM KAUR PREM KAUR 2607012WL019223 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5685 PB2607005_150324APB_FTO_93627 2607005000NRG24150320240170683 3157916434 15/03/2024 Anuradha Anuradha 2607005WL018775 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5686 PB2607005_040324APB_FTO_90836 2607005000NRG24040320240166379 3156118352 04/03/2024 GURMIT KAUR GURMIT KAUR 2607005WL018340 00354 PUNB0114900 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126405 8010976140 03/11/2023 MATINDER KAUR MATINDER KAUR 2607004WL013700 00078 CNRB0002362 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5688 PB2607002_280423APB_FTO_6090 2607002000NRG24280420230005456 1638376093 28/04/2023 Rana Masih Rana Masih 2607002WL000554 00114 UTIB0SHSP01 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 PB2607005_040523APB_FTO_7490 2607005000NRG24040520230009324 1639029897 04/05/2023 MALKIT SINGH MALKIT SINGH 2607005WL000918 00354 PUNB0247200 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
5690 PB2607003_210723FTO_35775 2607003000NRG24210720230061739 3955018472 21/07/2023 Ashwani kumar Ashwani kumar 2607003WL0007059 00354 PUNB0744000 2727 28/07/2023 No Such Account
5691 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180909 3155976069 31/03/2024 AJAY KUMAR AJAY KUMAR 2607008WL019481 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180852 3155975902 31/03/2024 Reeta Reeta 2607008WL019476 00354 PUNB0343700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 PB2607008_180423APB_FTO_2946 2607008000NRG24180420230000070 1638348278 18/04/2023 GURBAKSH KAUR GURBAKSH KAUR 2607008WL000016 00354 PUNB0292500 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014315 1821531489 18/05/2023 GURBAKSH KAUR GURBAKSH KAUR 2607008WL001400 00354 PUNB0292500 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125984 8011086423 03/11/2023 Santosh Kumari Santosh Kumari 2607008WL013660 00045 BARB0VJGASH 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125082 8011086623 03/11/2023 Gurdeep Kaur Gurdeep Kaur 2607008WL013572 00349 PSIB0000276 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5697 PB2607007_171023FTO_61608 2607007000NRG24171020230112476 7375379670 17/10/2023 Harbans Lal Harbans Lal 2607007WL012386 00176 IDIB000S561 3636 10/11/2023 No Such Account
5698 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130598 9000383262 20/11/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL014246 00152 HDFC0002961 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 PB2607008_160623FTO_22582 2607008000NRG24160620230033022 3417739816 16/06/2023 Kulwinder Singh Kulwinder Singh 2607008WL003618 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
5700 PB2607008_010923FTO_49371 2607008000NRG24010920230092365 7125969064 01/09/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL010442 00352 PUNB0681700 3939 07/11/2023 No Such Account
5701 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122248 8010943790 31/10/2023 Rani Rani 2607007WL013308 00354 PUNB0988500 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 PB2607007_271023FTO_64492 2607007000NRG24271020230120078 7908903941 27/10/2023 Taranjit Singh Taranjit Singh 2607007WL013107 00468 UBIN0540846 3636 22/11/2023 No Such Account
5703 PB2607007_010124APB_FTO_81524 2607007000NRG24010120240151680 2352918893 01/01/2024 GURDEV KAUR GURDEV KAUR 2607007WL016704 00354 PUNB0343200 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 PB2607007_050623FTO_17626 2607007000NRG23160520230182540 2397766244 05/06/2023 RESHAM KAUR RESHAM KAUR 2607007WL0019078 00354 PUNB0343200 2256 10/06/2023 No Such Account
5705 PB2607006_240523APB_FTO_13348 2607006000NRG24240520230019748 2295137650 24/05/2023 Bakhshish Kaur Bakhshish Kaur 2607006WL002030 00078 CNRB0018104 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 PB2607006_210723APB_FTO_35845 2607006000NRG24200720230060092 3955295200 21/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2607006WL006888 00354 PUNB0343500 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065521 4173362714 31/07/2023 JOGA SINGH JOGA SINGH 2607005WL007529 00354 PUNB0068200 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 PB2607005_231023APB_FTO_63156 2607005000NRG24231020230118626 7903032542 23/10/2023 SHUBHKIRAN SHUBHKIRAN 2607005WL012967 00354 PUNB0113810 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 PB2607005_220923APB_FTO_54904 2607005000NRG24220920230102596 7377332572 22/09/2023 PARVEEN PARVEEN 2607005WL011456 00354 PUNB0116310 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110389 7376459554 09/10/2023 Amarjit Singh Amarjit Singh 2607012WL012216 00354 PUNB0342700 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
5711 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052099 3504805565 10/07/2023 ANJALI ANJALI 2607012WL005868 00786 UTIB0SHSP01 2424 17/07/2023 Aadhaar Number not Mapped to Account Number
5712 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052202 3504805596 10/07/2023 ASHA RANI ASHA RANI 2607012WL005881 00354 PUNB0342700 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014065 1750216172 16/05/2023 Rajwant Kaur Rajwant Kaur 2607012WL001375 00354 PUNB0342700 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164558 3122960634 28/02/2024 BUTA RAM BUTA RAM 2607012WL018188 00415 SBIN0007396 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
5715 PB2607004_050124APB_FTO_82329 2607004000NRG24050120240152643 N0124005562B4 05/01/2024 Kulwant Kaur Kulwant Kaur 2607004WL016890 00354 PUNB0342300 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 PB2607004_120523APB_FTO_9928 2607004000NRG24100520230012717 1692098168 12/05/2023 BIMLA DEVI BIMLA DEVI 2607004WL001238 00354 PUNB0342900 1818 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5717 PB2607003_200224APB_FTO_88475 2607003000NRG24200220240162881 3153063782 20/02/2024 Baksho Devi Baksho Devi 2607003WL017990 00354 PUNB0045600 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
5718 PB2607006_260523APB_FTO_14371 2607006000NRG24260520230021590 1986035520 26/05/2023 Baldev Kaur Baldev Kaur 2607006WL002301 00045 BARB0HOSHIA 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 PB2607006_080623APB_FTO_19306 2607006000NRG24070620230031120 2543268315 08/06/2023 JAGIR KAUR JAGIR KAUR 2607006WL003342 00354 PUNB0343800 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230138323 8661705157 04/12/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL015181 00114 UTIB0SHSP01 3030 15/12/2023 Aadhaar Number not Mapped to Account Number
5721 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230106467 7377299908 04/10/2023 AJAY KUMAR AJAY KUMAR 2607009WL011847 00354 PUNB0221500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 PB2607004_031123APB_FTO_66290 2607004000NRG24021120230124929 8010976158 03/11/2023 Kulwant Kaur Kulwant Kaur 2607004WL013561 00349 PSIB0000465 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5723 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122436 8010940909 01/11/2023 Sham Singh Sham Singh 2607012WL013328 00349 PSIB0021302 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
5724 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122445 8010941015 01/11/2023 Veena Rani Veena Rani 2607012WL013329 00349 PSIB0021237 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5725 PB2607008_100423APB_FTO_1391 2607008000NRG23100420230181716 1533323477 10/04/2023 manjeet kaur manjeet kaur 2607008WL018732 00045 BARB0VJGASH 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 PB2607007_260523APB_FTO_14057 2607007000NRG24260520230021099 1986116981 26/05/2023 Simer Kaur Simer Kaur 2607007WL002236 00354 PUNB0025410 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 PB2607007_221123APB_FTO_70347 2607007000NRG24221120230133846 8998570774 22/11/2023 Rachhpal Kaur Rachhpal Kaur 2607007WL014626 00354 PUNB0342100 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 PB2607007_221123APB_FTO_70347 2607007000NRG24221120230133678 8998570840 22/11/2023 Paramjit Kaur Paramjit Kaur 2607007WL014611 00468 UBIN0540846 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 PB2607006_201023APB_FTO_62845 2607006000NRG24201020230116256 7903023332 20/10/2023 JAGIR KAUR JAGIR KAUR 2607006WL012743 00354 PUNB0343800 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230090339 5286082158 31/08/2023 GIANO GIANO 2607005WL010276 00354 PUNB0247200 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 PB2607005_190923APB_FTO_53595 2607005000NRG24190920230099457 7324532000 19/09/2023 ravi dass ravi dass 2607005WL011137 00354 PUNB0247200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 PB2607005_190923APB_FTO_53595 2607005000NRG24190920230099427 7324531979 19/09/2023 HARBHAJAN LAL HARBHAJAN LAL 2607005WL011137 00354 PUNB0247200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 PB2607005_190923APB_FTO_53595 2607005000NRG24180920230098725 7324531989 19/09/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL011084 00415 SBIN0011835 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230106304 7377299876 04/10/2023 KASHMEIR KAUR KASHMEIR KAUR 2607009WL011832 00354 PUNB0255500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 PB2607009_280723APB_FTO_38322 2607009000NRG24270720230063394 4141251970 28/07/2023 gurpreet kaur gurpreet kaur 2607009WL007286 00415 SBIN0050710 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122439 8010941011 01/11/2023 SONIA SONIA 2607012WL013329 00349 PSIB0021302 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5737 PB2607002_040523APB_FTO_7626 2607002000NRG24040520230009639 1639160940 04/05/2023 Gurdeep Singh Gurdeep Singh 2607002WL000952 00354 PUNB0032900 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 PB2607005_220823FTO_46530 2607005000NRG24220820230084181 4910776307 22/08/2023 Ram Saroop Ram Saroop 2607005WL009590 00354 PUNB0068200 3636 28/08/2023 No Such Account
5739 PB2607005_220823FTO_46530 2607005000NRG24220820230082549 4910776343 22/08/2023 Navpreet Kaur Navpreet Kaur 2607005WL009439 00354 PUNB0247200 3939 28/08/2023 No Such Account
5740 PB2607005_110324APB_FTO_92253 2607005000NRG24070320240167916 3156060219 11/03/2024 ROHIT KUMAR ROHIT KUMAR 2607005WL018522 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5741 PB2607004_240523APB_FTO_13242 2607004000NRG24240520230019527 2295150164 24/05/2023 Kashmir Singh Kashmir Singh 2607004WL002004 00354 PUNB0232300 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156196 2352864721 24/01/2024 JAGDISH KAUR JAGDISH KAUR 2607008WL017358 00415 SBIN0017010 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 PB2607007_090623APB_FTO_19935 2607007000NRG24090620230031814 2543262625 09/06/2023 SAROJ RANI SAROJ RANI 2607007WL003417 00352 PUNB0PGB003 2424 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 PB2607007_090623APB_FTO_19935 2607007000NRG24090620230031791 2543262552 09/06/2023 Rachhpal Kaur Rachhpal Kaur 2607007WL003416 00354 PUNB0342100 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 PB2607006_291223APB_FTO_81133 2607006000NRG24291220230150195 1553081996 29/12/2023 NIRMALJIT KAUR NIRMALJIT KAUR 2607006WL016576 00468 UBIN0539252 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
5746 PB2607006_060623APB_FTO_18193 2607006000NRG24050620230029842 2385932237 06/06/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL003218 00354 PUNB0343500 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 PB2607006_060623APB_FTO_18193 2607006000NRG24050620230029839 2385932235 06/06/2023 Tarsem Kaur Tarsem Kaur 2607006WL003218 00354 PUNB0343500 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065574 4173362726 31/07/2023 PARMINDER KAUR PARMINDER KAUR 2607005WL007534 00114 UTIB0SHSP01 3939 04/08/2023 Aadhaar Number not Mapped to Account Number
5749 PB2607009_010623APB_FTO_16692 2607009000NRG24010620230026324 2566995807 01/06/2023 KULWINDER KAUR KULWINDER KAUR 2607009WL002878 00349 PSIB0000029 606 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 PB2607008_180923APB_FTO_53308 2607008000NRG24180920230097577 7263747365 18/09/2023 Ankit Rana Ankit Rana 2607008WL010992 00354 PUNB0017800 2424 09/11/2023 Aadhaar Number not Mapped to Account Number
5751 PB2607012_090224APB_FTO_87201 2607012000NRG24090220240160184 2939317447 09/02/2024 GURPREET SINGH GURPREET SINGH 2607012WL017755 00415 SBIN0007396 3030 13/04/2024 Aadhaar Number not Mapped to Account Number
5752 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043423 3440136558 28/06/2023 ASHA RANI ASHA RANI 2607012WL004816 00354 PUNB0342700 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164373 3122960536 28/02/2024 YOG SINGH YOG SINGH 2607012WL018164 00786 UTIB0SHSP01 2121 19/04/2024 Aadhaar Number not Mapped to Account Number
5754 PB2607003_110523APB_FTO_9532 2607003000NRG24100520230012660 1639857822 11/05/2023 Prem Chand Prem Chand 2607003WL001233 00354 PUNB0744000 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
5755 PB2607012_040823APB_FTO_40836 2607012000NRG24040820230073319 4418619204 04/08/2023 moti ram moti ram 2607012WL008390 00354 PUNB0138310 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164234 3122960510 28/02/2024 SULINDER KAUR SULINDER KAUR 2607012WL018144 00354 PUNB0342700 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164192 3122960540 28/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL018140 00786 UTIB0SHSP01 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
5758 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164326 3122960591 28/02/2024 Surinder singh Surinder singh 2607012WL018159 00415 SBIN0017012 1212 19/04/2024 Aadhaar Number not Mapped to Account Number
5759 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164334 3122960584 28/02/2024 NIRMALA DEVI NIRMALA DEVI 2607012WL018160 00354 PUNB0342200 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043741 3440136513 28/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 2607012WL004853 00415 SBIN0007508 1515 14/07/2023 Account closed
5761 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043848 3440136550 28/06/2023 MAHANGA RAM MAHANGA RAM 2607012WL004866 00354 PUNB0342700 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 PB2607007_311023APB_FTO_65179 2607007000NRG24311020230122198 8010943753 31/10/2023 ASHA RANI ASHA RANI 2607007WL013306 00354 PUNB0029610 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 PB2607007_180723FTO_34242 2607007000NRG24180720230056543 3962384823 18/07/2023 GURMAIL SINGH GURMAIL SINGH 2607007WL006410 00415 SBIN0002325 3333 28/07/2023 No Such Account
5764 PB2607007_050923APB_FTO_50294 2607007000NRG24050920230094716 7131469774 05/09/2023 ASHA RANI ASHA RANI 2607007WL010668 00354 PUNB0025410 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083182 4911456317 22/08/2023 Resham Singh Resham Singh 2607012WL009503 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
5766 PB2607009_100823APB_FTO_42680 2607009000NRG24090820230075214 4662265630 10/08/2023 NARANJAN SINGH NARANJAN SINGH 2607009WL008693 00352 PUNB0PGB003 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083573 4911456444 22/08/2023 PARMALA DEVI PARMALA DEVI 2607012WL009540 00051 MAHB0001782 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
5768 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230022795 2566995847 01/06/2023 RAJ KUMARI RAJ KUMARI 2607009WL002472 00354 PUNB0030800 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014053 1750216240 16/05/2023 MOHINDER SINGH MOHINDER SINGH 2607012WL001373 00354 PUNB0342700 3333 20/05/2023 Aadhaar Number not Mapped to Account Number
5770 PB2607006_210723APB_FTO_35845 2607006000NRG24200720230059989 3955295356 21/07/2023 Kamaljit Singh Kamaljit Singh 2607006WL006875 00352 PUNB0PGB003 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 PB2607005_310723APB_FTO_38992 2607005000NRG24310720230065578 4173362706 31/07/2023 BIMALJIT KAUR BIMALJIT KAUR 2607005WL007534 00114 UTIB0SHSP01 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
5772 PB2607005_231023APB_FTO_63156 2607005000NRG24231020230118770 7903032575 23/10/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL012977 00354 PUNB0247200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 PB2607004_120523APB_FTO_9928 2607004000NRG24090520230011922 1692098094 12/05/2023 Narinder Singh Narinder Singh 2607004WL001170 00354 PUNB0129910 3030 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065142 4175325148 31/07/2023 Ankit Rana Ankit Rana 2607008WL007492 00354 PUNB0017800 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
5775 PB2607009_010623APB_FTO_16692 2607009000NRG24310520230023149 2566996123 01/06/2023 KARISHAN LAL KARISHAN LAL 2607009WL002519 00354 PUNB0221500 3636 15/06/2023 Account closed
5776 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013853 1750216095 16/05/2023 Dildar singh Dildar singh 2607012WL001361 00114 UTIB0SHSP01 2121 20/05/2023 Aadhaar Number not Mapped to Account Number
5777 PB2607012_051023APB_FTO_58643 2607012000NRG24051020230108534 7377591618 05/10/2023 Kamaljeet Kaur Kamaljeet Kaur 2607012WL012047 00114 UTIB0SHSP01 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240169068 3156133995 12/03/2024 Gurdeep Kaur Gurdeep Kaur 2607012WL018621 00786 UTIB0SHSP01 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177091 3156026668 27/03/2024 Shanti devi Shanti devi 2607012WL019243 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5780 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230125686 8010976086 03/11/2023 Bakshi Ram Bakshi Ram 2607004WL013629 00354 PUNB0342300 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 PB2607003_111223APB_FTO_75757 2607003000NRG24111220230142824 9000758033 11/12/2023 Poonam Devi Poonam Devi 2607003WL015769 00349 PSIB0021061 2424 01/01/2024 Aadhaar Number not Mapped to Account Number
5782 PB2607003_040324APB_FTO_90934 2607003000NRG24040320240166425 3153005394 04/03/2024 Tripta Devi Tripta Devi 2607003WL018343 00354 PUNB0343000 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 PB2607009_281023APB_FTO_64588 2607009000NRG24281020230120508 7908592611 28/10/2023 MANJIT KAUR MANJIT KAUR 2607009WL013144 00354 PUNB0471500 3030 22/11/2023 Aadhaar Number not Mapped to Account Number
5784 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230038074 3409062696 20/06/2023 JIWAN LAL JIWAN LAL 2607009WL004192 00354 PUNB0050700 606 14/07/2023 Aadhaar Number not Mapped to Account Number
5785 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014314 1821531338 18/05/2023 USHA RANI USHA RANI 2607008WL001400 00354 PUNB0292500 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109605 7377661927 06/10/2023 RANI RANI 2607008WL012140 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109584 7377662092 06/10/2023 Mejar Ram Mejar Ram 2607008WL012140 00045 BARB0VJGASH 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230126006 8011086588 03/11/2023 BALVIR KAUR BALVIR KAUR 2607008WL013663 00349 PSIB0000276 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
5789 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125189 8011086587 03/11/2023 Avtar Singh Avtar Singh 2607008WL013579 00354 PUNB0082300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
5790 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125088 8011086654 03/11/2023 BAlvir KAur BAlvir KAur 2607008WL013572 00349 PSIB0021237 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5791 PB2607008_010623APB_FTO_16497 2607008000NRG24010620230026166 2398470502 01/06/2023 surinder kaur surinder kaur 2607008WL002858 00354 PUNB0179610 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 PB2607007_260523APB_FTO_14057 2607007000NRG24190520230017978 1986117062 26/05/2023 jasvir kaur jasvir kaur 2607007WL001814 00468 UBIN0540846 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 PB2607007_040523APB_FTO_7619 2607007000NRG24040520230009210 1639189548 04/05/2023 RAJINDER KAUR RAJINDER KAUR 2607007WL000905 00415 SBIN0051177 3030 18/05/2023 Unclaimed/DEAF accounts
5794 PB2607006_130224APB_FTO_87528 2607006000NRG24130220240160880 2939317479 13/02/2024 Baljit Kaur Baljit Kaur 2607006WL017813 00354 PUNB0068200 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230138809 8661705126 04/12/2023 Kamlesh Kaur Kamlesh Kaur 2607006WL015232 00352 PUNB0PGB003 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 PB2607005_250523FTO_13562 2607005000NRG24240520230020354 1985724772 25/05/2023 GURBAKSH KAUR GURBAKSH KAUR 2607005WL002086 00354 PUNB0247200 909 31/05/2023 No Such Account
5797 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052165 3504805544 10/07/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL005876 00786 UTIB0SHSP01 909 17/07/2023 Aadhaar Number not Mapped to Account Number
5798 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083210 4911456241 22/08/2023 lal singh lal singh 2607012WL009504 00415 SBIN0007396 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 PB2607005_190923APB_FTO_53595 2607005000NRG24190920230099460 7324531805 19/09/2023 KASHMIRO DEVI KASHMIRO DEVI 2607005WL011137 00354 PUNB0247200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036538 3408942106 20/06/2023 RENU BALA RENU BALA 2607005WL004048 00354 PUNB0119000 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
5801 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036537 3408942328 20/06/2023 USHA DEVI USHA DEVI 2607005WL004048 00354 PUNB0190410 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
5802 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230034861 3408942260 20/06/2023 SUNITA DEVI SUNITA DEVI 2607005WL003869 00354 PUNB0342500 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 PB2607005_070623APB_FTO_18561 2607005000NRG24060620230030955 2491209708 07/06/2023 SUNITA DEVI SUNITA DEVI 2607005WL003319 00354 PUNB0342500 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176996 3156026921 27/03/2024 RADHA RADHA 2607012WL019234 00354 PUNB0342700 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5805 PB2607012_300523FTO_15587 2607012000NRG24290520230021873 2266014132 30/05/2023 SUNITA DEVI SUNITA DEVI 2607012WL0002359 00354 PUNB0342700 3939 07/06/2023 A/c Blocked or Frozen
5806 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122468 8010940983 01/11/2023 MENAKSHI MENAKSHI 2607012WL013331 00354 PUNB0342700 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
5807 PB2607004_220224APB_FTO_88949 2607004000NRG24220220240163674 3036878064 22/02/2024 Surrjit Kaur Surrjit Kaur 2607004WL018076 00078 CNRB0002362 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126247 8010976071 03/11/2023 Kuljit Kaur Kuljit Kaur 2607004WL013684 00078 CNRB0002362 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5809 PB2607003_011123APB_FTO_65468 2607003000NRG24011120230123280 8011114582 01/11/2023 Davinder Singh Davinder Singh 2607003WL013399 00354 PUNB0343000 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5810 PB2607002_231023APB_FTO_63073 2607002000NRG24201020230117345 7905942529 23/10/2023 Balwinder Singh Balwinder Singh 2607002WL012846 00354 PUNB0095800 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 PB2607002_231023APB_FTO_63073 2607002000NRG24201020230117200 7905942458 23/10/2023 Amritpal Kaur Amritpal Kaur 2607002WL012835 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 PB2607005_150324APB_FTO_93627 2607005000NRG24150320240170676 3157916441 15/03/2024 ROHIT KUMAR ROHIT KUMAR 2607005WL018775 00354 PUNB0190410 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5813 PB2607012_090823APB_FTO_42543 2607012000NRG24090820230075177 4601312685 09/08/2023 HARJIT KAUR HARJIT KAUR 2607012WL008691 00786 UTIB0SHSP01 2121 16/08/2023 Aadhaar Number not Mapped to Account Number
5814 PB2607009_280723APB_FTO_38322 2607009000NRG24270720230063411 4141251967 28/07/2023 RAJNI RAJNI 2607009WL007286 00354 PUNB0030800 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230038965 3409062958 20/06/2023 RAJ RANI RAJ RANI 2607009WL004282 00354 PUNB0124400 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079784 4831247916 17/08/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL009202 00354 PUNB0221500 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230078968 4831247967 17/08/2023 gurpreet kaur gurpreet kaur 2607009WL009110 00415 SBIN0050710 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 PB2607009_041023APB_FTO_58152 2607009000NRG24041020230106305 7377299946 04/10/2023 BALJINDER SINGH BALJINDER SINGH 2607009WL011832 00354 PUNB0255500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 PB2607008_050124APB_FTO_82322 2607008000NRG24050120240152704 N012400831340 05/01/2024 Ramandeep Kaur Ramandeep Kaur 2607008WL016897 00786 UTIB0SHSP01 1212 03/04/2024 Aadhaar Number not Mapped to Account Number
5820 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125974 8011086483 03/11/2023 Shiksha Devi Shiksha Devi 2607008WL013659 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5821 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125396 8011086600 03/11/2023 PAWAN KUMAR PAWAN KUMAR 2607008WL013598 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
5822 PB2607007_260523APB_FTO_14057 2607007000NRG24250520230020917 1986117004 26/05/2023 ASHA RANI ASHA RANI 2607007WL002186 00354 PUNB0029610 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 PB2607006_201123APB_FTO_69836 2607007000NRG24201120230131144 8991673470 20/11/2023 MANPREET KAUR MANPREET KAUR 2607007WL014335 00354 PUNB0343600 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 PB2607006_231023FTO_63262 2607006000NRG24231020230119121 7906620864 23/10/2023 Harbjan Kaur Harbjan Kaur 2607006WL013014 00352 PUNB0PGB003 3030 22/11/2023 No Such Account
5825 PB2607006_041223APB_FTO_73281 2607006000NRG24041220230138387 8661705075 04/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2607006WL015186 00354 PUNB0343800 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 PB2607006_280423FTO_6089 2607006000NRG23280420230182288 1638066001 28/04/2023 GURMIT KAUR GURMIT KAUR 2607006WL0018939 00352 PUNB0PGB003 2820 17/05/2023 Account closed
5827 PB2607005_190923APB_FTO_53595 2607005000NRG24190920230099737 7324531806 19/09/2023 SHAKUTLA DEVI SHAKUTLA DEVI 2607005WL011153 00354 PUNB0247200 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
5828 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036844 3408942186 20/06/2023 PARMINDER SINGH PARMINDER SINGH 2607005WL004073 00354 PUNB0120400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036675 3408942116 20/06/2023 KELASHO DEVI KELASHO DEVI 2607005WL004059 00354 PUNB0119000 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
5830 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168877 3156133947 12/03/2024 Satpal Singh Satpal Singh 2607012WL018600 00354 PUNB0342700 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
5831 PB2607012_201223FTO_78769 2607012000NRG24201220230145093 1549059255 20/12/2023 SURINDER KUMAR PAWAN SURINDER KUMAR PAWAN 2607012WL016064 00354 PUNB0342700 2727 09/03/2024 Account closed
5832 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230081261 4911032299 21/08/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL009337 00415 SBIN0051214 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178016 3156032156 28/03/2024 Balvir Singh Balvir Singh 2607012WL019318 00354 PUNB0032900 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 PB2607012_300823APB_FTO_48678 2607012000NRG24300820230088557 5286094214 30/08/2023 RAJNI BALA RAJNI BALA 2607012WL010072 00354 PUNB0138310 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 PB2607012_310523APB_FTO_16145 2607012000NRG24310520230023437 2268050043 31/05/2023 Rajwant Kaur Rajwant Kaur 2607012WL002559 00354 PUNB0342700 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121786 8010941030 01/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607012WL013264 00114 UTIB0SHSP01 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5837 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126250 8010976179 03/11/2023 Meena Rani Meena Rani 2607004WL013684 00349 PSIB0000107 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5838 PB2607003_291223APB_FTO_81080 2607003000NRG24291220230150094 1549745698 29/12/2023 Bachiatar singh Bachiatar singh 2607003WL016565 00354 PUNB0343000 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
5839 PB2607002_210324APB_FTO_94753 2607002000NRG24210320240174272 3156088446 21/03/2024 Sushma Devi Sushma Devi 2607002WL019001 00462 UCBA0002161 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 PB2607002_081223FTO_75223 2607002000NRG24081220230142599 8997454389 08/12/2023 Rekha Rani Rekha Rani 2607002WL0015733 00176 IDIB000M760 2727 01/01/2024 A/c Blocked or Frozen
5841 PB2607001_211223FTO_79233 2607001000NRG24211220230148328 1549052849 21/12/2023 Kanta Devi Kanta Devi 2607001WL016393 00032 UTIB0001476 1818 09/03/2024 Account closed
5842 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036998 3408942041 20/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2607005WL004083 00354 PUNB0113810 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126276 8010976060 03/11/2023 Dalip Chand Dalip Chand 2607004WL013689 00078 CNRB0002362 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5844 PB2607006_310523FTO_16158 2607006000NRG24310520230024644 2267557400 31/05/2023 RAMESH KUMAR RAMESH KUMAR 2607006WL002688 00352 PUNB0PGB003 1212 07/06/2023 No Such Account
5845 PB2607006_231023FTO_63262 2607006000NRG24231020230119114 7906620865 23/10/2023 Sunita devi Sunita devi 2607006WL013013 00352 PUNB0PGB003 3939 22/11/2023 No Such Account
5846 PB2607006_030823APB_FTO_40650 2607006000NRG24030820230073184 4421679780 03/08/2023 Surinder Kaur Surinder Kaur 2607006WL008370 00354 PUNB0116210 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 PB2607005_310823APB_FTO_49053 2607005000NRG24310820230090253 5286082025 31/08/2023 ROMA RANI ROMA RANI 2607005WL010266 00354 PUNB0068200 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036989 3408942296 20/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL004082 00354 PUNB0143700 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 PB2607005_200623APB_FTO_23620 2607005000NRG24190620230036673 3408942115 20/06/2023 JOGINDER SINGH JOGINDER SINGH 2607005WL004059 00354 PUNB0119000 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 PB2607005_040523APB_FTO_7490 2607005000NRG24030520230007892 1639029838 04/05/2023 SAI DASS SAI DASS 2607005WL000784 00354 PUNB0114900 3939 17/05/2023 Account closed
5851 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180908 3155976073 31/03/2024 ASHA RANI ASHA RANI 2607008WL019481 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180890 3155976037 31/03/2024 JAI KISHAN JAI KISHAN 2607008WL019478 00352 PUNB0PGB003 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 PB2607008_061023APB_FTO_59047 2607008000NRG24061020230109928 7377662010 06/10/2023 jaswinder kaur jaswinder kaur 2607008WL012171 00354 PUNB0343700 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 PB2607008_051223APB_FTO_73467 2607008000NRG24041220230137256 9004746358 05/12/2023 Mejar Ram Mejar Ram 2607008WL015092 00045 BARB0VJGASH 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 PB2607006_260523APB_FTO_14371 2607007000NRG24260520230021666 1986035439 26/05/2023 Pardeep Kaur Pardeep Kaur 2607007WL002309 00078 CNRB0002118 3939 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230079309 4831247983 17/08/2023 MANJIT KAUR MANJIT KAUR 2607009WL009156 00354 PUNB0471500 3636 25/08/2023 Aadhaar Number not Mapped to Account Number
5857 PB2607005_190923APB_FTO_53595 2607005000NRG24180920230098614 7324531882 19/09/2023 geeta geeta 2607005WL011074 00078 CNRB0018141 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 PB2607005_040523APB_FTO_7490 2607005000NRG24040520230008581 1639029851 04/05/2023 BALJIT KAUR BALJIT KAUR 2607005WL000844 00354 PUNB0113810 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126279 8010976146 03/11/2023 Mukhtiar Singh Mukhtiar Singh 2607004WL013689 00078 CNRB0002362 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5860 PB2607004_010623APB_FTO_16694 2607004000NRG24010620230025931 2313676400 01/06/2023 Gurdeep singh Gurdeep singh 2607004WL002825 00415 SBIN0016141 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168872 3156134051 12/03/2024 RAVINDER KAUR RAVINDER KAUR 2607012WL018599 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
5862 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177119 3156027032 27/03/2024 BHOLI BHOLI 2607012WL019244 00354 PUNB0342700 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176999 3156026769 27/03/2024 JASVIR KAUR JASVIR KAUR 2607012WL019235 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
5864 PB2607012_310523APB_FTO_16145 2607012000NRG24310520230024235 2268050055 31/05/2023 HARJOT SINGH HARJOT SINGH 2607012WL002643 00415 SBIN0007396 1515 07/06/2023 Aadhaar Number not Mapped to Account Number
5865 PB2607009_040523APB_FTO_7436 2607009000NRG24030520230008130 1639178933 04/05/2023 MOHAN SINGH MOHAN SINGH 2607009WL000801 00152 HDFC0003599 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
5866 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125152 8011086436 03/11/2023 RANI RANI 2607008WL013574 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030069 2385921508 05/06/2023 Ajodya Ajodya 2607012WL003240 00114 UTIB0SHSP01 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
5868 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030119 2385921566 05/06/2023 REKHA RANI REKHA RANI 2607012WL003241 00415 SBIN0007508 1818 10/06/2023 Aadhaar Number not Mapped to Account Number
5869 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168848 3156134205 12/03/2024 GURMIT LAL GURMIT LAL 2607012WL018597 00415 SBIN0007396 3030 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5870 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121397 8010940989 01/11/2023 SATNAM SINGH SATNAM SINGH 2607012WL013222 00354 PUNB0342700 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
5871 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230037930 3409062932 20/06/2023 SUMANJIT KAUR SUMANJIT KAUR 2607009WL004181 00114 UTIB0SHSP01 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
5872 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177162 3156026787 27/03/2024 BUTA RAM BUTA RAM 2607012WL019246 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
5873 PB2607009_200623APB_FTO_23984 2607009000NRG24200620230037759 3409062717 20/06/2023 RAJ RANI RAJ RANI 2607009WL004164 00354 PUNB0343100 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178570 3156032322 28/03/2024 ARUNA RANI ARUNA RANI 2607012WL019356 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
5875 PB2607004_031123APB_FTO_66290 2607004000NRG24031120230126280 8010976178 03/11/2023 Pushpa devi Pushpa devi 2607004WL013689 00349 PSIB0000107 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5876 PB2607009_180124APB_FTO_84221 2607009000NRG24180120240154390 2348791227 18/01/2024 SUMANJIT KAUR SUMANJIT KAUR 2607009WL017133 00462 UCBA0002305 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 PB2607009_280723APB_FTO_38322 2607009000NRG24270720230063423 4141251994 28/07/2023 KIRAN KIRAN 2607009WL007288 00354 PUNB0343100 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168879 3156134183 12/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL018600 00415 SBIN0007396 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
5879 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169242 3156134042 12/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL018639 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
5880 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178782 3156032161 28/03/2024 SHEELA DEVI SHEELA DEVI 2607012WL019370 00786 UTIB0SHSP01 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
5881 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121419 8010941021 01/11/2023 HARJIT KAUR HARJIT KAUR 2607012WL013225 00786 UTIB0SHSP01 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
5882 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121420 8010940985 01/11/2023 Mahesh kUMAR Mahesh kUMAR 2607012WL013225 00354 PUNB0342700 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178611 3156032163 28/03/2024 HARJINDER KAUR HARJINDER KAUR 2607012WL019362 00786 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
5884 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178596 3156032162 28/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL019360 00114 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
5885 PB2607009_170823APB_FTO_44884 2607009000NRG24170820230078972 4831247836 17/08/2023 RAJNI RAJNI 2607009WL009110 00354 PUNB0030800 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168878 3156134158 12/03/2024 GURPREET SINGH GURPREET SINGH 2607012WL018600 00415 SBIN0007396 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
5887 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230081260 4911032302 21/08/2023 Arjan singh Arjan singh 2607012WL009337 00415 SBIN0051214 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177234 3156026700 27/03/2024 MALKIT SINGH MALKIT SINGH 2607012WL019247 00415 SBIN0007396 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
5889 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030163 2385921540 05/06/2023 darshno devi darshno devi 2607012WL003241 00354 PUNB0342700 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121784 8010940997 01/11/2023 Sukhwinder kaur Sukhwinder kaur 2607012WL013264 00415 SBIN0007396 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
5891 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240177980 3156032172 28/03/2024 JASVIR KAUR JASVIR KAUR 2607012WL019316 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number

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