Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 12:10:28 PM 
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Rejection Details

State : PUNJAB District : JALANDHAR



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 PB2605005_261223APB_FTO_80109 2605005000NRG24261220230070992 1557018156 26/12/2023 Kuldeep Kaur Kuldeep Kaur 2605005WL007030 00354 PUNB0171710 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2605021_010523APB_FTO_6423 2605021000NRG24010520230001546 1639151673 01/05/2023 SATYA SATYA 2605021WL000189 00354 PUNB0085000 3636 17/05/2023 A/c Blocked or Frozen
3 PB2605019_191123APB_FTO_69503 2605019000NRG24171120230059132 8990409662 19/11/2023 Kulwant Kaur Kulwant Kaur 2605019WL005530 00354 PUNB0191610 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2605022_301123FTO_72444 2605022000NRG24301120230062209 9005396377 30/11/2023 Jit Ram Jit Ram 2605022WL0005969 00177 IOBA0001528 606 01/01/2024 Account closed
5 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043141 7377274227 29/09/2023 SANDEEP KAUR SANDEEP KAUR 2605018WL003868 00152 HDFC0001335 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051065 7905894982 19/10/2023 Santosh Rani Santosh Rani 2605020WL004690 00176 IDIB000M068 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051266 7905894712 19/10/2023 KULWINDER KULWINDER 2605020WL004708 00349 PSIB0000441 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2605021_010523APB_FTO_6423 2605021000NRG24010520230001491 1639151640 01/05/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL000182 00078 CNRB0003611 2424 17/05/2023 Account closed
9 PB2605021_011023APB_FTO_57367 2605021000NRG24011020230043856 7375792783 01/10/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL003906 00078 CNRB0002092 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2605022_301123FTO_72444 2605022000NRG24060920230036512 9005396268 30/11/2023 BINDER BINDER 2605022WL0003272 00352 PUNB0PGB003 3636 01/01/2024 No Such Account
11 PB2605015_190324APB_FTO_94244 2605015000NRG24190320240085927 3157908432 19/03/2024 SURJIT KAUR SURJIT KAUR 2605015WL008700 00354 PUNB0193300 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2605019_191123APB_FTO_69503 2605019000NRG24171120230059096 8990409619 19/11/2023 DEEPO DEEPO 2605019WL005523 00354 PUNB0642500 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2605019_191123APB_FTO_69503 2605019000NRG24171120230059093 8990409657 19/11/2023 SURJIT KAUR SURJIT KAUR 2605019WL005523 00354 PUNB0003710 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2605019_030124FTO_81909 2605019000NRG22191220230108810 2342640854 03/01/2024 Nirmal Kaur Nirmal Kaur 2605019WL0015214 00354 PUNB0064710 3766 30/03/2024 No Such Account
15 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043186 7377274184 29/09/2023 GOURI GOURI 2605018WL003870 00078 CNRB0002223 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230050940 7905894985 19/10/2023 Swarni Swarni 2605020WL004676 00352 PUNB0PGB003 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230050966 7905895014 19/10/2023 RAJNI KUMARI RAJNI KUMARI 2605020WL004679 00078 CNRB0002521 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2605020_191023APB_FTO_62518 2605020000NRG24191020230051422 7905895093 19/10/2023 Charna Charna 2605020WL004726 00349 PSIB0000441 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
19 PB2605014_310823APB_FTO_49074 2605014000NRG24310820230033551 7131474717 31/08/2023 SARABJIT KAUR SARABJIT KAUR 2605014WL003102 00354 PUNB0080100 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2605015_190324APB_FTO_94244 2605015000NRG24190320240085913 3157908439 19/03/2024 MANJIT KAUR MANJIT KAUR 2605015WL008699 00415 SBIN0002382 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039973 7351933835 20/09/2023 SUNITA DEVI SUNITA DEVI 2605018WL003586 00354 PUNB0126500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2605020_011223FTO_72555 2605020000NRG24301120230062131 8997451289 01/12/2023 BALDEV BALDEV 2605020WL0005946 00349 PSIB0000113 1515 01/01/2024 No Such Account
23 PB2605021_070623APB_FTO_18431 2605021000NRG24070620230008204 2403734380 07/06/2023 BALWINDER KAUR BALWINDER KAUR 2605021WL000894 00078 CNRB0003611 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2605015_070224APB_FTO_86973 2605015000NRG24070220240078055 2356009700 07/02/2024 NEHA NEHA 2605015WL007929 00177 IOBA0000561 4545 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2605015_070224APB_FTO_86973 2605015000NRG24070220240077821 2356009653 07/02/2024 TARSEM KAUR TARSEM KAUR 2605015WL007900 00691 IPOS0000001 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2605015_070224APB_FTO_86973 2605015000NRG24070220240077641 2356009790 07/02/2024 JASVIR KAUR JASVIR KAUR 2605015WL007887 00354 PUNB0177810 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2605014_200723APB_FTO_35036 2605014000NRG24180720230020194 3962756500 20/07/2023 REENA REENA 2605014WL002021 00078 CNRB0002132 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056783 8010959173 06/11/2023 BAKSHO BAKSHO 2605020WL005244 00354 PUNB0335400 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022245 4048420191 27/07/2023 MASTAN SINGH MASTAN SINGH 2605018WL002188 00415 SBIN0010122 1515 01/08/2023 Account closed
30 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230057128 8010958907 06/11/2023 Pinder kaur Pinder kaur 2605020WL005267 00080 CLBL0000999 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2605015_210324APB_FTO_94756 2605015000NRG24210320240086861 3156082682 21/03/2024 SUKHA SINGH SUKHA SINGH 2605015WL008806 00032 UTIB0SJAL01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
32 PB2605023_220923APB_FTO_55149 2605020000NRG24220920230042185 7377416865 22/09/2023 DALVIR LAL DALVIR LAL 2605020WL003782 00354 PUNB0077300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230039147 7272958412 17/09/2023 Seema Rani Seema Rani 2605021WL003494 00078 CNRB0002092 3333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2605022_060723APB_FTO_29962 2605022000NRG24050720230016870 3504832408 06/07/2023 Ranjit Kumar Ranjit Kumar 2605022WL001688 00078 CNRB0006034 4242 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2605022_221223APB_FTO_79586 2605022000NRG24221220230070633 1550649378 22/12/2023 Parveen Kumari Parveen Kumari 2605022WL006995 00415 SBIN0001560 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2605020_061123APB_FTO_66652 2605016000NRG24061120230056702 8010959064 06/11/2023 RANI RANI 2605016WL005233 00045 BARB0GANDHR 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2605005_010224APB_FTO_86138 2605005000NRG24010220240076741 2342761129 01/02/2024 BACHITAR SINGH BACHITAR SINGH 2605005WL007791 00354 PUNB0352400 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2605016_110124APB_FTO_83489 2605020000NRG24110120240073415 N012400A1A1DD 11/01/2024 Kulwinder Kaur Kulwinder Kaur 2605020WL007386 00354 PUNB0232000 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056727 8010959112 06/11/2023 Santosh Rani Santosh Rani 2605020WL005236 00176 IDIB000M068 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2605022_200623APB_FTO_23767 2605022000NRG24200620230012620 3408939830 20/06/2023 Pooja Devi Pooja Devi 2605022WL001277 00354 PUNB0173610 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2605014_230623APB_FTO_25152 2605014000NRG24150520230003346 3506397760 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2605014WL000396 00078 CNRB0002132 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2605014_230623APB_FTO_25152 2605014000NRG24130620230009946 3506397886 23/06/2023 DALVIR KAUR DALVIR KAUR 2605014WL001039 00078 CNRB0002103 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2605014_230623APB_FTO_25152 2605014000NRG24080620230009094 3506397662 23/06/2023 BALVIR KAUR BALVIR KAUR 2605014WL000971 00078 CNRB0005386 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2605014_071223APB_FTO_74911 2605014000NRG24071220230065252 9008328571 07/12/2023 DARSHAN KAUR DARSHAN KAUR 2605014WL006412 00462 UCBA0000456 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2605005_191223APB_FTO_78509 2605005000NRG24181220230068221 1553109966 19/12/2023 SUMANPREET KAUR SUMANPREET KAUR 2605005WL006680 00354 PUNB0352400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2605016_171123APB_FTO_69376 2605016000NRG24171120230059153 8990405417 17/11/2023 KASHMIR KAUR KASHMIR KAUR 2605016WL005533 00415 SBIN0050315 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2605005_140623APB_FTO_21873 2605005000NRG24140620230010454 2618939700 14/06/2023 AMARJIT KAUR AMARJIT KAUR 2605005WL001080 00045 BARB0GIDARX 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2605014_230623APB_FTO_25152 2605014000NRG24150520230003356 3506397950 23/06/2023 MANJIT KAUR MANJIT KAUR 2605014WL000397 00462 UCBA0000456 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2605023_231023APB_FTO_63261 2605020000NRG24181020230050502 8010885474 23/10/2023 Dev raj Dev raj 2605020WL004620 00349 PSIB0000113 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
50 PB2605020_190823APB_FTO_45495 2605020000NRG24190820230029876 4910556644 19/08/2023 TARSEM LAL TARSEM LAL 2605020WL002844 00354 PUNB0253700 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2605021_031023APB_FTO_57551 2605021000NRG24031020230044428 7377789872 03/10/2023 SAROJ SAROJ 2605021WL003972 00349 PSIB0021482 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2605022_031123APB_FTO_66189 2605022000NRG24021120230055295 8010961722 03/11/2023 Rani Rani 2605022WL005092 00349 PSIB0000216 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
53 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055715 8010961916 03/11/2023 Deepo Deepo 2605022WL005126 00354 PUNB0349700 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2605016_070723APB_FTO_30477 2605016000NRG24070720230018164 4173376516 07/07/2023 KARNAIL KARNAIL 2605016WL001806 00415 SBIN0001791 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2605014_230623APB_FTO_25152 2605014000NRG24080620230009190 3506397758 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2605014WL000985 00078 CNRB0002132 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2605018_070623APB_FTO_18629 2605018000NRG24070620230008279 2543260437 07/06/2023 GIANO GIANO 2605018WL000901 00354 PUNB0126500 3939 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2605019_310823APB_FTO_49204 2605019000NRG24310820230033706 7067573229 31/08/2023 Rakesh Kumari Rakesh Kumari 2605019WL003104 00354 PUNB0457300 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2605014_240124APB_FTO_85090 2605014000NRG24240120240075355 2342711325 24/01/2024 SEEM RANI SEEM RANI 2605014WL007641 00078 CNRB0002103 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054727 8011048032 03/11/2023 JASWINDER KAUR JASWINDER KAUR 2605017WL005051 00048 BKID0006413 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2605022_030723APB_FTO_28529 2605022000NRG24030720230015739 3439983407 03/07/2023 Paramjit Paramjit 2605022WL001542 00354 PUNB0056510 4242 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2605016_071123APB_FTO_67204 2605016000NRG24071120230057730 8011123595 07/11/2023 DEBO DEBO 2605016WL005343 00349 PSIB0000698 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
62 PB2605019_020224APB_FTO_86323 2605019000NRG24020220240076859 2342767183 02/02/2024 SURJIT SINGH SURJIT SINGH 2605019WL007806 00078 CNRB0002120 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2605018_311023FTO_65180 2605018000NRG24311020230054541 8010996233 31/10/2023 MESHAN MESHAN 2605018WL005031 00352 PUNB0PGB003 2727 25/11/2023 No Such Account
64 PB2605018_311023APB_FTO_65181 2605018000NRG24311020230054531 8010939258 31/10/2023 RANI RANI 2605018WL005030 00078 CNRB0002223 606 25/11/2023 Aadhaar Number not Mapped to Account Number
65 PB2605016_220124FTO_84657 2605016000NRG24110920230038289 2342641432 22/01/2024 Surinder Kumar Surinder Kumar 2605016WL0003414 00354 PUNB0077200 3030 30/03/2024 A/c Blocked or Frozen
66 PB2605014_220324APB_FTO_95046 2605014000NRG24220320240087642 3157952087 22/03/2024 JOGINDER SINGH JOGINDER SINGH 2605014WL008871 00354 PUNB0080100 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054699 8011048051 03/11/2023 BALWINDER KAUR BALWINDER KAUR 2605017WL005049 00349 PSIB0000809 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
68 PB2605021_040823APB_FTO_40747 2605021000NRG24030820230025701 4418328456 04/08/2023 ASHU RANI ASHU RANI 2605021WL002438 00462 UCBA0000977 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2605021_040823APB_FTO_40747 2605021000NRG24030820230025731 4418328470 04/08/2023 GIAN KAUR GIAN KAUR 2605021WL002439 00078 CNRB0002111 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049241 7377426338 17/10/2023 HARDISH KAUR HARDISH KAUR 2605021WL004505 00462 UCBA0000977 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054811 8011048062 03/11/2023 RANI RANI 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
72 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054672 8011048052 03/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2605017WL005047 00354 PUNB0079500 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
73 PB2605019_071123APB_FTO_67000 2605014000NRG24061120230057193 8010972137 07/11/2023 NIRMLA NIRMLA 2605014WL005274 00468 UBIN0530867 2121 25/11/2023 Account closed
74 PB2605019_040923APB_FTO_49932 2605019000NRG24040920230035894 7068010340 04/09/2023 SATYA SATYA 2605019WL003194 00354 PUNB0076210 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054800 8011047922 03/11/2023 MANJIT KAUR MANJIT KAUR 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2605017_041023APB_FTO_58242 2605017000NRG24041020230045146 7377564745 04/10/2023 SOHAN LAL SOHAN LAL 2605017WL004059 00462 UCBA0001106 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2605023_201223APB_FTO_78651 2605020000NRG24201220230068807 1553093129 20/12/2023 Balwant singh Balwant singh 2605020WL006762 00354 PUNB0155510 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2605021_020723APB_FTO_28423 2605021000NRG24020720230015559 3507435685 02/07/2023 Tarsem Kaur Tarsem Kaur 2605021WL001523 00349 PSIB0021482 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2605022_031123APB_FTO_66176 2605022000NRG24120920230038338 8010950949 03/11/2023 Inderjit Kaur Inderjit Kaur 2605022WL003420 00354 PUNB0056510 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
80 PB2605022_031123APB_FTO_66176 2605022000NRG24120920230038340 8010951204 03/11/2023 Jasmati Davi Jasmati Davi 2605022WL003420 00349 PSIB0000216 606 25/11/2023 Aadhaar Number not Mapped to Account Number
81 PB2605016_251023APB_FTO_63627 2605016000NRG24251020230053580 7902507873 25/10/2023 NEELAM NEELAM 2605016WL004963 00354 PUNB0077200 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2605018_230823APB_FTO_46817 2605018000NRG24230820230031904 4910328041 23/08/2023 JASPAL SINGH JASPAL SINGH 2605018WL002987 00045 BARB0BHOGPU 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2605015_300324FTO_96717 2605015000NRG24300320240089806 3152861508 30/03/2024 ISHA RANI ISHA RANI 2605015WL0009083 00691 IPOS0000001 1818 20/04/2024 No Such Account
84 PB2605022_031123APB_FTO_66176 2605022000NRG24180920230039227 8010990701 03/11/2023 KAMLA DEVI KAMLA DEVI 2605022WL003505 00415 SBIN0003278 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
85 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040594 8010990893 03/11/2023 Tirath kaur Tirath kaur 2605022WL003649 00349 PSIB0000079 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
86 PB2605020_260523APB_FTO_14396 2605020000NRG24260520230005717 1986129253 26/05/2023 Vinod Kumar Vinod Kumar 2605020WL000644 00354 PUNB0253700 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2605022_031123APB_FTO_66176 2605022000NRG24010920230035177 8010990677 03/11/2023 Saroj Rani Saroj Rani 2605022WL003128 00354 PUNB0173610 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2605022_031123APB_FTO_66176 2605022000NRG24091020230047905 8010951004 03/11/2023 Manjinder Kaur Manjinder Kaur 2605022WL004353 00349 PSIB0020936 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
89 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040586 8010951368 03/11/2023 Parveen Kumari Parveen Kumari 2605022WL003649 00415 SBIN0001560 4242 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032580 8010951118 03/11/2023 Seeta Seeta 2605022WL003027 00349 PSIB0000079 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
91 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032594 8010951007 03/11/2023 Manisha Manisha 2605022WL003029 00349 PSIB0020936 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
92 PB2605020_051023FTO_58810 2605016000NRG24051020230046303 7375408400 05/10/2023 JOGINDERO JOGINDERO 2605016WL004175 00080 CLBL0000008 1212 10/11/2023 No Such Account
93 PB2605023_121223APB_FTO_76169 2605020000NRG24121220230066324 1163061783 12/12/2023 LakhvIr singh LakhvIr singh 2605020WL006516 00176 IDIB000N008 2727 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040584 8010951116 03/11/2023 HARBANS KAUR HARBANS KAUR 2605022WL003649 00415 SBIN0001560 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
95 PB2605023_070623APB_FTO_18861 2605020000NRG24070620230008937 2493461564 07/06/2023 PARAMJIT PARAMJIT 2605020WL000956 00078 CNRB0002122 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2605023_210723APB_FTO_35931 2605016000NRG24210720230021854 3955515135 21/07/2023 BALJI NDER KAUR BALJI NDER KAUR 2605016WL002159 00354 PUNB0173110 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2605016_111023APB_FTO_60408 2605016000NRG24111020230048592 7376184360 11/10/2023 VEER PAL VEER PAL 2605016WL004428 00080 CLBL0000018 1212 10/11/2023 Account closed
98 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032532 8010990891 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL003020 00349 PSIB0000079 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
99 PB2605018_261023APB_FTO_64059 2605018000NRG24231020230052996 7905904698 26/10/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL004898 00354 PUNB0126500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2605023_080623FTO_19542 2605020000NRG23190520230094225 2541601041 08/06/2023 BEBI BEBI 2605020WL0011837 00354 PUNB0200800 2820 14/06/2023 Account closed
101 PB2605019_081223APB_FTO_75099 2605014000NRG24081220230065702 9017028312 08/12/2023 NIRMLA NIRMLA 2605014WL006440 00354 PUNB0594600 3939 01/01/2024 Account closed
102 PB2605016_070723APB_FTO_30458 2605016000NRG24220620230013512 4173292399 07/07/2023 SURJIT SINGH SURJIT SINGH 2605016WL001353 00352 PUNB0PGB003 3030 04/08/2023 A/c Blocked or Frozen
103 PB2605016_051023APB_FTO_58789 2605016000NRG24051020230046193 7440890368 05/10/2023 SIBO SIBO 2605016WL004166 00080 CLBL0000008 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2605015_200124APB_FTO_84566 2605015000NRG24200120240074745 2342736221 20/01/2024 SUKHDEV RAJ SUKHDEV RAJ 2605015WL007556 00032 UTIB0002126 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2605021_290324APB_FTO_96465 2605021000NRG24290320240089330 3153046331 29/03/2024 SIBO SIBO 2605021WL009032 00354 PUNB0250500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2605022_040823APB_FTO_41195 2605022000NRG24040820230025877 4418621364 04/08/2023 Reena Reena 2605022WL002461 00352 PUNB0PGB003 2424 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 PB2605022_130324APB_FTO_92849 2605022000NRG24130320240084016 3157949730 13/03/2024 Saroj Rani Saroj Rani 2605022WL008484 00177 IOBA0001528 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2605017_040923APB_FTO_50001 2605017000NRG24040920230036001 7071542897 04/09/2023 KANTA DEVI KANTA DEVI 2605017WL003209 00354 PUNB0056410 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2605019_081223APB_FTO_75099 2605014000NRG24081220230065698 9017028331 08/12/2023 Balvir Kaur Balvir Kaur 2605014WL006440 00048 BKID0006415 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2605019_231023APB_FTO_63083 2605019000NRG24201020230051948 7903033649 23/10/2023 BALBIR KAUR BALBIR KAUR 2605019WL004779 00078 CNRB0002084 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034609 7067574079 31/08/2023 RAJVIR KAUR RAJVIR KAUR 2605005WL003119 00462 UCBA0002309 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034954 7067573591 31/08/2023 HARMESH LAL HARMESH LAL 2605005WL003121 00354 PUNB0094000 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2605016_100623FTO_20154 2605016000NRG24100620230009703 2541599309 10/06/2023 AMARJIT KAUR AMARJIT KAUR 2605016WL001015 00080 CLBL0000018 606 14/06/2023 No Such Account
114 PB2605021_190423APB_FTO_3444 2605021000NRG24180420230000276 1638353412 19/04/2023 KAMLA DEVI KAMLA DEVI 2605021WL000048 00078 CNRB0003611 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2605022_130324APB_FTO_92849 2605022000NRG24130320240084167 3157949687 13/03/2024 Satya Devi Satya Devi 2605022WL008492 00032 UTIB0001392 3640 20/04/2024 KYC Documents Pending
116 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034575 7067573992 31/08/2023 CHARAN KAUR CHARAN KAUR 2605005WL003119 00462 UCBA0001314 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034515 7067573916 31/08/2023 SONIA SONIA 2605005WL003113 00354 PUNB0149310 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2605019_231023APB_FTO_63083 2605019000NRG24231020230052829 7903033666 23/10/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL004884 00152 HDFC0003268 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2605017_050324APB_FTO_91190 2605017000NRG24240220240080199 3105494783 05/03/2024 JOGINDER PAL JOGINDER PAL 2605017WL008176 00415 SBIN0002389 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230057170 8010959049 06/11/2023 NIRMAL KAUR NIRMAL KAUR 2605020WL005271 00415 SBIN0004631 3030 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041365 7345569029 21/09/2023 RAJNI KUMARI RAJNI KUMARI 2605020WL003718 00078 CNRB0002521 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041060 7345568931 21/09/2023 RANJIT KUMAR RANJIT KUMAR 2605020WL003691 00078 CNRB0002106 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2605022_060224APB_FTO_86816 2605022000NRG24300120240075987 2931875155 06/02/2024 Balwinder Singh Balwinder Singh 2605022WL007718 00415 SBIN0003278 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230038951 7272958371 17/09/2023 ASHU RANI ASHU RANI 2605021WL003481 00462 UCBA0000977 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2605022_080623APB_FTO_19521 2605022000NRG24080620230009357 2543655393 08/06/2023 Paramjit Kaur Paramjit Kaur 2605022WL000994 00468 UBIN0534021 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2605022_060224APB_FTO_86816 2605022000NRG24190120240074472 2931875210 06/02/2024 Satya Devi Satya Devi 2605022WL007525 00032 UTIB0001392 2727 13/04/2024 KYC Documents Pending
127 PB2605005_101023APB_FTO_60149 2605005000NRG24101020230048124 7377858711 10/10/2023 GURCHARAN GURCHARAN 2605005WL004384 00080 CLBL0000015 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2605015_210324APB_FTO_94756 2605015000NRG24210320240086875 3156082677 21/03/2024 MARTHI MARTHI 2605015WL008808 00177 IOBA0000561 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230057138 8010959098 06/11/2023 HARJINDER KAUR HARJINDER KAUR 2605020WL005268 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056857 8010959019 06/11/2023 Vinod Kumar Vinod Kumar 2605020WL005254 00354 PUNB0253700 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2605014_200723APB_FTO_35036 2605014000NRG24200720230021231 3962756487 20/07/2023 KULWINDER KAUR KULWINDER KAUR 2605014WL002123 00078 CNRB0002132 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2605023_290324APB_FTO_96464 2605020000NRG24280320240089220 3155976085 29/03/2024 Taro Bai Taro Bai 2605020WL009020 00354 PUNB0077300 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230039072 7272958580 17/09/2023 MADAN LAL MADAN LAL 2605021WL003490 00349 PSIB0000440 2727 09/11/2023 Aadhaar Number not Mapped to Account Number
134 PB2605022_060723APB_FTO_29962 2605022000NRG24050720230016804 3504832428 06/07/2023 Usha Rani Usha Rani 2605022WL001685 00078 CNRB0002219 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2605014_200723APB_FTO_35036 2605014000NRG24200720230021230 3962756494 20/07/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL002123 00078 CNRB0002132 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056921 8010958899 06/11/2023 Rajwinder kaur Rajwinder kaur 2605020WL005257 00080 CLBL0000011 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2605019_081123APB_FTO_67557 2605019000NRG24081120230058129 8011082543 08/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2605019WL005388 00354 PUNB0064710 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2605020_300523APB_FTO_15787 2605020000NRG24300520230006051 2267869860 30/05/2023 RANI RANI 2605020WL000685 00354 PUNB0351800 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049142 7377426402 17/10/2023 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL004494 00462 UCBA0000977 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049260 7377426303 17/10/2023 MADAN LAL MADAN LAL 2605021WL004506 00349 PSIB0000440 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
141 PB2605022_260224APB_FTO_89436 2605022000NRG24130220240078367 3036913160 26/02/2024 Kajal Kajal 2605022WL007964 00468 UBIN0534021 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2605014_071023APB_FTO_59319 2605014000NRG24051020230046414 7376307159 07/10/2023 BALVIR KAUR BALVIR KAUR 2605014WL004182 00078 CNRB0005386 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2605016_220124FTO_84657 2605016000NRG24041220230063339 2342641411 22/01/2024 BHAJAN BHAJAN 2605016WL0006154 00462 UCBA0000262 3636 30/03/2024 No Such Account
144 PB2605020_211223FTO_78947 2605020000NRG24211220230069136 1552661445 21/12/2023 RAM LUBAYA RAM LUBAYA 2605020WL006809 00080 CLBL0000002 909 09/03/2024 No Such Account
145 PB2605019_291223APB_FTO_80860 2605019000NRG24291220230071277 1553079693 29/12/2023 BALBIR KAUR BALBIR KAUR 2605019WL007073 00078 CNRB0002084 4242 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2605019_121023APB_FTO_60757 2605019000NRG24111020230048784 7377251211 12/10/2023 Sham Rani Sham Rani 2605019WL004452 00354 PUNB0003710 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2605017_041023APB_FTO_58242 2605017000NRG24041020230045180 7377564720 04/10/2023 KANTA DEVI KANTA DEVI 2605017WL004060 00354 PUNB0056410 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054787 8011047926 03/11/2023 SIMARN SIMARN 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
149 PB2605015_220124APB_FTO_84680 2605015000NRG24210120240074892 2342824844 22/01/2024 SAROJ RANI SAROJ RANI 2605015WL007576 00468 UBIN0540480 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2605014_071023APB_FTO_59319 2605014000NRG24051020230046491 7376307175 07/10/2023 SOKHA SOKHA 2605014WL004194 00415 SBIN0002442 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2605021_040823APB_FTO_40747 2605021000NRG24030820230025606 4418328460 04/08/2023 CHARAJIT KAUR CHARAJIT KAUR 2605021WL002428 00462 UCBA0000977 2424 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 PB2605021_031223APB_FTO_72980 2605021000NRG24031220230063261 9004869414 03/12/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL006128 00078 CNRB0002092 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049745 7377426570 17/10/2023 HARBANS KAUR HARBANS KAUR 2605021WL004558 00078 CNRB0002093 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2605017_110823FTO_43313 2605017000NRG22250420230108710 4662112331 11/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2605017WL0015174 00354 PUNB0006710 2152 18/08/2023 Account closed
155 PB2605017_110823FTO_43313 2605017000NRG22090820220108629 4662112332 11/08/2023 MINDO MINDO 2605017WL0015123 00354 PUNB0023300 3497 18/08/2023 Account closed
156 PB2605005_210823APB_FTO_46061 2605005000NRG24210820230030628 4911341262 21/08/2023 LASHMI LASHMI 2605005WL002918 00354 PUNB0094000 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
157 PB2605023_040823APB_FTO_40761 2605020000NRG24030820230025509 4418606296 04/08/2023 Pritam singh Pritam singh 2605020WL002426 00354 PUNB0077300 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2605015_210224APB_FTO_88782 2605015000NRG24210220240079461 3040333353 21/02/2024 SURJIT KAUR SURJIT KAUR 2605015WL008093 00354 PUNB0193300 3333 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2605022_031123APB_FTO_66187 2605022000NRG24021120230055181 8010975700 03/11/2023 Kailash Devi Kailash Devi 2605022WL005084 00152 HDFC0003538 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
160 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048646 8010975828 03/11/2023 Surinder Kaur Surinder Kaur 2605022WL004432 00177 IOBA0001528 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
161 PB2605016_040923FTO_49913 2605016000NRG19091220210098608 7128592841 04/09/2023 KRISHN LAL KRISHN LAL 2605016WL009045 00352 PUNB0PGB003 960 07/11/2023 No Such Account
162 PB2605015_210224APB_FTO_88782 2605015000NRG24210220240079318 3040333310 21/02/2024 PARAMJIT PARAMJIT 2605015WL008073 00349 PSIB0000702 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2605019_280623APB_FTO_27010 2605014000NRG24130620230009980 3602267437 28/06/2023 Balvir Kaur Balvir Kaur 2605014WL001045 00048 BKID0006415 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2605023_071123APB_FTO_67185 2605020000NRG24031120230055410 8010963602 07/11/2023 Amarjit Kaur Amarjit Kaur 2605020WL005105 00354 PUNB0077300 2805 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2605017_251023APB_FTO_63735 2605017000NRG24251020230053444 7902491512 25/10/2023 JASWINDER KAUR JASWINDER KAUR 2605017WL004947 00048 BKID0006413 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2605022_031123APB_FTO_66187 2605022000NRG24301020230054358 8010975178 03/11/2023 Amandeep Amandeep 2605022WL005010 00415 SBIN0050873 3333 25/11/2023 A/c Blocked or Frozen
167 PB2605019_200823APB_FTO_45568 2605019000NRG24180820230029548 4911343919 20/08/2023 Kamlesh Kumar Kamlesh Kumar 2605019WL002821 00078 CNRB0002084 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2605022_031123APB_FTO_66187 2605022000NRG24021120230055231 8010975619 03/11/2023 saroj bala saroj bala 2605022WL005086 00354 PUNB0083200 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
169 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055714 8010975818 03/11/2023 Deepo Deepo 2605022WL005126 00354 PUNB0349700 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2605022_031123APB_FTO_66187 2605022000NRG24041020230045508 8010975565 03/11/2023 Inderjit Kaur Inderjit Kaur 2605022WL004095 00354 PUNB0056510 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
171 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048402 8010975287 03/11/2023 Balwinder Singh Balwinder Singh 2605022WL004403 00415 SBIN0003278 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048442 8010975259 03/11/2023 Nanjo Nanjo 2605022WL004407 00354 PUNB0349700 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2605022_031123APB_FTO_66187 2605022000NRG24131020230048832 8010975631 03/11/2023 Satya Devi Satya Devi 2605022WL004457 00349 PSIB0020936 606 25/11/2023 Aadhaar Number not Mapped to Account Number
174 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053266 8010975152 03/11/2023 Paramjit Paramjit 2605022WL004927 00462 UCBA0000181 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2605022_300324APB_FTO_96718 2605022000NRG24280320240089049 3156050214 30/03/2024 Kajal Kajal 2605022WL009006 00468 UBIN0534021 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2605020_061023APB_FTO_59243 2605020000NRG24061020230047639 7376307506 06/10/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL004328 00080 CLBL0000999 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2605019_280623APB_FTO_27010 2605019000NRG24130620230010017 3602267387 28/06/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL001049 00032 UTIB0002401 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2605017_191023APB_FTO_62332 2605017000NRG24161020230049095 7905891003 19/10/2023 KANTA DEVI KANTA DEVI 2605017WL004485 00354 PUNB0056410 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2605017_090823APB_FTO_42422 2605017000NRG24080820230026876 4601316562 09/08/2023 HARPREET HARPREET 2605017WL002568 00048 BKID0006413 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2605020_070623APB_FTO_18572 2605020000NRG24070620230008585 2403573085 07/06/2023 VIDYA VIDYA 2605020WL000930 00354 PUNB0335400 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2605022_031123APB_FTO_66187 2605022000NRG24021020230044092 8010975683 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2605022WL003935 00354 PUNB0098000 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2605022_031123APB_FTO_66187 2605022000NRG24031020230044732 8010975270 03/11/2023 RAM ASRA RAM ASRA 2605022WL004001 00415 SBIN0050873 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2605022_031123APB_FTO_66187 2605022000NRG24031020230044739 8010975328 03/11/2023 Dalvir Kaur Dalvir Kaur 2605022WL004001 00349 PSIB0000079 2424 25/11/2023 Account closed
184 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055379 8010975830 03/11/2023 Jit Ram Jit Ram 2605022WL005103 00177 IOBA0001528 606 25/11/2023 Aadhaar Number not Mapped to Account Number
185 PB2605022_031123APB_FTO_66187 2605022000NRG24041020230045507 8010975393 03/11/2023 Balbir Kaur Balbir Kaur 2605022WL004095 00349 PSIB0000216 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
186 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053300 8010975357 03/11/2023 JASVIR SINGH JASVIR SINGH 2605022WL004932 00349 PSIB0000216 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
187 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053319 8010975308 03/11/2023 NIRMAL KAUR NIRMAL KAUR 2605022WL004935 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
188 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053321 8010975309 03/11/2023 Kamla Devi Kamla Devi 2605022WL004935 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
189 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053324 8010975322 03/11/2023 Manjeet Kaur Manjeet Kaur 2605022WL004935 00349 PSIB0000079 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
190 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230047536 7377664230 06/10/2023 VIDYA VIDYA 2605015WL004319 00415 SBIN0010751 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2605019_280623APB_FTO_27010 2605014000NRG24120620230009769 3602267627 28/06/2023 Bindra Bindra 2605014WL001017 00462 UCBA0001323 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2605020_070623APB_FTO_18572 2605020000NRG24070620230008420 2403572891 07/06/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL000910 00080 CLBL0000999 2424 10/06/2023 Account closed
193 PB2605020_061023APB_FTO_59243 2605020000NRG24061020230047636 7376307481 06/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2605020WL004328 00354 PUNB0035800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2605019_280623APB_FTO_27010 2605019000NRG24130620230010218 3602267476 28/06/2023 SURJIT RAM SURJIT RAM 2605019WL001062 00415 SBIN0011842 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2605019_200823APB_FTO_45568 2605019000NRG24180820230029523 4911343853 20/08/2023 Manjeet Kaur Manjeet Kaur 2605019WL002821 00354 PUNB0064710 4242 28/08/2023 Aadhaar Number not Mapped to Account Number
196 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048384 8010975244 03/11/2023 Shakuntla Devi Shakuntla Devi 2605022WL004403 00415 SBIN0003278 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
197 PB2605022_310723APB_FTO_39365 2605022000NRG24310720230023945 4174256529 31/07/2023 Paramjit Paramjit 2605022WL002321 00462 UCBA0000181 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2605018_140324APB_FTO_93286 2605018000NRG24140320240084331 3157950248 14/03/2024 KARMJIT KARMJIT 2605018WL008519 00048 BKID0006356 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2605005_060324APB_FTO_91355 2605005000NRG24040320240082146 3153009019 06/03/2024 SONIA SONIA 2605005WL008340 00354 PUNB0149310 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2605018_271223APB_FTO_80442 2605018000NRG24261220230071063 1556935510 27/12/2023 MALKIT SINGH MALKIT SINGH 2605018WL007042 00048 BKID0006356 910 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2605017_231123APB_FTO_70774 2605017000NRG24201120230059541 9906844745 23/11/2023 JASWINDER KAUR JASWINDER KAUR 2605017WL005592 00048 BKID0006413 2424 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2605016_191223APB_FTO_78373 2605016000NRG24191220230068424 1556612159 19/12/2023 LOVEPREET LOVEPREET 2605016WL006712 00080 CLBL0000018 1818 09/03/2024 A/c Blocked or Frozen
203 PB2605020_030224APB_FTO_86417 2605020000NRG24030220240077145 2348759281 03/02/2024 BHAJAN SINGH BHAJAN SINGH 2605020WL007837 00354 PUNB0085700 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2605022_210324APB_FTO_94593 2605022000NRG24210320240086663 3156087018 21/03/2024 Amandeep Amandeep 2605022WL008785 00354 PUNB0056510 1818 20/04/2024 A/c Blocked or Frozen
205 PB2605022_210324APB_FTO_94593 2605022000NRG24210320240086779 3156087067 21/03/2024 Sarabjit Sarabjit 2605022WL008794 00354 PUNB0349700 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2605016_201023APB_FTO_62752 2605016000NRG24181020230050250 7905889561 20/10/2023 Banso Banso 2605016WL004602 00048 BKID0006344 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2605021_170324APB_FTO_93758 2605021000NRG24170320240085275 3156149017 17/03/2024 DEVI DEVI 2605021WL008606 00354 PUNB0085000 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2605016_201023APB_FTO_62752 2605016000NRG24161020230049073 7905889453 20/10/2023 Ranjit Kaur Ranjit Kaur 2605016WL004484 00354 PUNB0232000 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2605016_130523APB_FTO_10187 2605016000NRG24130520230003259 1644409928 13/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2605016WL000386 00354 PUNB0077310 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2605005_061123APB_FTO_66932 2605005000NRG24061120230057292 8010985673 06/11/2023 MALKIT SINGH MALKIT SINGH 2605005WL005286 00349 PSIB0000753 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
211 PB2605016_201023APB_FTO_62752 2605016000NRG24181020230050253 7905889408 20/10/2023 Giyano Giyano 2605016WL004602 00177 IOBA0000682 606 22/11/2023 Aadhaar Number not Mapped to Account Number
212 PB2605016_201023APB_FTO_62752 2605016000NRG24161020230049051 7905889438 20/10/2023 Lakhwinder Singh Lakhwinder Singh 2605016WL004484 00415 SBIN0001791 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2605020_030224APB_FTO_86417 2605020000NRG24030220240077074 2348759391 03/02/2024 SARABJIT KAUR SARABJIT KAUR 2605020WL007829 00354 PUNB0079500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2605023_310723APB_FTO_39166 2605020000NRG24310720230023858 4285197500 31/07/2023 Harpreet kaur Harpreet kaur 2605020WL002319 00080 CLBL0000042 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2605016_310523FTO_15987 2605016000NRG22280420230108721 2267555665 31/05/2023 NARINDER SINGH NARINDER SINGH 2605016WL0015175 00080 CLBL0000008 3497 07/06/2023 No Such Account
216 PB2605005_061123APB_FTO_66932 2605005000NRG24061120230057307 8010985674 06/11/2023 Lakhwinder Kaur Lakhwinder Kaur 2605005WL005288 00354 PUNB0075200 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
217 PB2605020_080823APB_FTO_42092 2605020000NRG24080820230027054 4525275510 08/08/2023 sarwan sarwan 2605020WL002584 00078 CNRB0002521 3636 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2605005_180124APB_FTO_84389 2605005000NRG24180120240074391 2342805790 18/01/2024 RAJVIR KAUR RAJVIR KAUR 2605005WL007513 00462 UCBA0001314 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
219 PB2605018_041223FTO_73236 2605018000NRG24011220230062688 8705142521 04/12/2023 MANJIT KAUR MANJIT KAUR 2605018WL0006053 00045 BARB0BHOGPU 2424 16/12/2023 A/c Blocked or Frozen
220 PB2605018_041223FTO_73236 2605018000NRG24011220230062647 8705142536 04/12/2023 Manjit kaur Manjit kaur 2605018WL0006044 00078 CNRB0002223 3030 16/12/2023 No Such Account
221 PB2605014_201223FTO_78752 2605014000NRG24201220230068957 1549058317 20/12/2023 Veena Rani Veena Rani 2605014WL006788 00354 PUNB0056910 2121 09/03/2024 No Such Account
222 PB2605023_011123APB_FTO_65639 2605020000NRG24011120230054752 8011107518 01/11/2023 Satwinder kaur Satwinder kaur 2605020WL005052 00080 CLBL0000006 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
223 PB2605023_020923APB_FTO_49675 2605020000NRG24020920230035563 7071543442 02/09/2023 Gurbaksh kaur Gurbaksh kaur 2605020WL003166 00349 PSIB0000113 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2605022_181223APB_FTO_77874 2605022000NRG24181220230067664 1549432068 18/12/2023 Baljit Kaur Baljit Kaur 2605022WL006638 00152 HDFC0003495 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014259 3409374492 23/06/2023 KULDIP KAUR KULDIP KAUR 2605018WL001410 00078 CNRB0002223 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2605018_041223FTO_73236 2605018000NRG24041220230063303 8705142530 04/12/2023 KANTA KANTA 2605018WL0006141 00080 CLBL0000014 3636 16/12/2023 No Such Account
227 PB2605023_241123APB_FTO_71227 2605020000NRG24231120230061276 8661692809 24/11/2023 Mohinder pal Mohinder pal 2605020WL005820 00176 IDIB000U010 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2605021_250723APB_FTO_37083 2605021000NRG24250720230022687 4006394263 25/07/2023 SAROJ SAROJ 2605021WL002226 00349 PSIB0021482 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057447 8010985169 06/11/2023 BHULA RAM BHULA RAM 2605015WL005305 00349 PSIB0000077 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
230 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056471 8010982472 06/11/2023 ISHA RANI ISHA RANI 2605015WL005206 00415 SBIN0002306 2424 25/11/2023 Account closed
231 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056345 8010982465 06/11/2023 NACHTAR KAUR NACHTAR KAUR 2605015WL005189 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
232 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057370 8010985257 06/11/2023 JOGINDER SINGH JOGINDER SINGH 2605015WL005294 00415 SBIN0002477 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
233 PB2605022_270723FTO_38115 2605022000NRG24270720230023293 4137229602 27/07/2023 Binder Binder 2605022WL002265 00352 PUNB0PGB003 3636 03/08/2023 No Such Account
234 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057618 8010985310 06/11/2023 SIMRO SIMRO 2605015WL005329 00354 PUNB0193300 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057357 8010985342 06/11/2023 RAJ RANI RAJ RANI 2605015WL005293 00354 PUNB0193300 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2605015_060124APB_FTO_82415 2605015000NRG24060120240072818 1557026308 06/01/2024 SAROJ RANI SAROJ RANI 2605015WL007292 00468 UBIN0540480 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056324 8010982445 06/11/2023 SHINDO SHINDO 2605015WL005185 00415 SBIN0002477 3636 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 PB2605019_280324APB_FTO_96162 2605014000NRG24280320240088986 3156026569 28/03/2024 Balvir Kaur Balvir Kaur 2605014WL008998 00048 BKID0006415 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2605014_100723APB_FTO_31120 2605014000NRG24030720230015825 3504805277 10/07/2023 KULWINDER KULWINDER 2605014WL001571 00048 BKID0006417 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2605021_161223APB_FTO_77629 2605021000NRG24161220230067386 1549428499 16/12/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL006613 00078 CNRB0003611 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2605021_161223APB_FTO_77629 2605021000NRG24161220230067420 1549428568 16/12/2023 GURWINDER KAUR GURWINDER KAUR 2605021WL006615 00468 UBIN0551031 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2605015_200923APB_FTO_54295 2605015000NRG24200920230040453 7263797650 20/09/2023 SHINDO SHINDO 2605015WL003639 00415 SBIN0002477 2424 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 PB2605014_100723APB_FTO_31120 2605014000NRG24230620230014393 3504805384 10/07/2023 LAKHWINDER LAKHWINDER 2605014WL001419 00078 CNRB0002103 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2605018_180823APB_FTO_45305 2605018000NRG24180820230029429 4907914562 18/08/2023 GIANO GIANO 2605018WL002820 00354 PUNB0126500 4242 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2605021_161223APB_FTO_77629 2605021000NRG24161220230067291 1549428507 16/12/2023 Tarsem Kaur Tarsem Kaur 2605021WL006603 00349 PSIB0021482 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2605021_161223APB_FTO_77629 2605021000NRG24161220230067392 1549428605 16/12/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL006613 00078 CNRB0002092 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2605019_220224APB_FTO_88812 2605019000NRG24220220240079537 3040332177 22/02/2024 Kulwinder kaur Kulwinder kaur 2605019WL008103 00078 CNRB0002120 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2605019_180124APB_FTO_84196 2605019000NRG24160120240074053 2348785431 18/01/2024 BALBIR KAUR BALBIR KAUR 2605019WL007467 00078 CNRB0002084 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2605018_050923APB_FTO_50329 2605018000NRG24050920230036473 7128806382 05/09/2023 SARBJIT KAUR SARBJIT KAUR 2605018WL003267 00045 BARB0BHOGPU 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2605020_191223APB_FTO_78300 2605020000NRG24191220230068280 1553068648 19/12/2023 LAL SINGH LAL SINGH 2605020WL006689 00354 PUNB0350900 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2605020_191223APB_FTO_78300 2605020000NRG24191220230068276 1553068645 19/12/2023 Malkit singh Malkit singh 2605020WL006689 00354 PUNB0085700 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2605021_161223APB_FTO_77629 2605021000NRG24161220230067214 1549428485 16/12/2023 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL006596 00462 UCBA0000977 3636 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 PB2605022_031123FTO_66167 2605022000NRG24010920230035443 8011149712 03/11/2023 sharif sharif 2605022WL003151 00352 PUNB0PGB003 2121 25/11/2023 No Such Account
254 PB2605014_071223FTO_74916 2605014000NRG24071220230065206 9005401402 07/12/2023 RITA KUMARI RITA KUMARI 2605014WL0006408 00078 CNRB0002103 1515 01/01/2024 Account closed
255 PB2605018_180523APB_FTO_11769 2605018000NRG24160520230003594 1856956959 18/05/2023 Jasvir Singh Jasvir Singh 2605018WL000428 00354 PUNB0343800 4242 25/05/2023 Aadhaar Number not Mapped to Account Number
256 PB2605015_200923APB_FTO_54295 2605015000NRG24200920230040627 7263797722 20/09/2023 GURDEV KAUR GURDEV KAUR 2605015WL003652 00352 PUNB0PGB003 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2605018_050923APB_FTO_50329 2605018000NRG24050920230036468 7128806380 05/09/2023 JASPAL SINGH JASPAL SINGH 2605018WL003267 00045 BARB0BHOGPU 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2605023_130823APB_FTO_43563 2605020000NRG24130820230027709 4662062893 13/08/2023 Gurbaksh kaur Gurbaksh kaur 2605020WL002639 00349 PSIB0000113 2121 18/08/2023 Aadhaar Number not Mapped to Account Number
259 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055421 8010971952 03/11/2023 MALKIT SINGH MALKIT SINGH 2605018WL005107 00048 BKID0006356 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2605023_190423APB_FTO_3704 2605016000NRG24190420230000358 1638352891 19/04/2023 KARNAIL SINGH KARNAIL SINGH 2605016WL000052 00354 PUNB0077300 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2605005_120324APB_FTO_92743 2605005000NRG24120320240083931 3152942373 12/03/2024 POONAM POONAM 2605005WL008475 00354 PUNB0352400 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2605023_130823APB_FTO_43563 2605020000NRG24130820230027743 4662062834 13/08/2023 SUMITRA BAI SUMITRA BAI 2605020WL002639 00354 PUNB0077300 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2605023_311023APB_FTO_65334 2605020000NRG24311020230054627 8010941555 31/10/2023 Surjit Kaur Surjit Kaur 2605020WL005043 00080 CLBL0000006 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
264 PB2605016_310823FTO_48923 2605016000NRG24120820230027510 7131363266 31/08/2023 SIBO SIBO 2605016WL0002638 00354 PUNB0171710 3636 07/11/2023 Account closed
265 PB2605018_060723APB_FTO_30034 2605018000NRG24060720230017227 4048417240 06/07/2023 SONU SONU 2605018WL001717 00352 PUNB0PGB003 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2605018_050623APB_FTO_17612 2605018000NRG24050620230007598 2398478007 05/06/2023 MALKIT SINGH MALKIT SINGH 2605018WL000842 00048 BKID0006356 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2605022_150324APB_FTO_93682 2605022000NRG24150320240084840 3157910683 15/03/2024 Pooja Devi Pooja Devi 2605022WL008564 00354 PUNB0173610 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2605021_011023APB_FTO_57368 2605021000NRG24011020230043952 7377783514 01/10/2023 MADAN LAL MADAN LAL 2605021WL003915 00349 PSIB0000440 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
269 PB2605005_210623FTO_24638 2605005000NRG24210620230013291 2797512933 21/06/2023 DARSHO DARSHO 2605005WL001329 00354 PUNB0075200 3939 27/06/2023 No Such Account
270 PB2605018_171123FTO_69090 2605018000NRG24171120230059031 8991072446 17/11/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL0005500 00080 CLBL0000014 3939 01/01/2024 Account closed
271 PB2605023_130823APB_FTO_43563 2605020000NRG24130820230027642 4662062847 13/08/2023 Harpreet kaur Harpreet kaur 2605020WL002639 00080 CLBL0000006 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2605020_240124APB_FTO_85102 2605020000NRG24240120240075760 2342713939 24/01/2024 GURDEV KAUR GURDEV KAUR 2605020WL007687 00354 PUNB0035800 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2605021_160723APB_FTO_33351 2605021000NRG24160720230019429 3602261943 16/07/2023 HARDISH KAUR HARDISH KAUR 2605021WL001925 00462 UCBA0000977 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2605022_150324APB_FTO_93682 2605022000NRG24150320240084837 3157910844 15/03/2024 Saroj Rani Saroj Rani 2605022WL008564 00177 IOBA0001528 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2605022_150324APB_FTO_93682 2605022000NRG24150320240084868 3157910817 15/03/2024 Baby Baby 2605022WL008569 00078 CNRB0002219 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2605018_171123FTO_69090 2605018000NRG24171120230059030 8991072445 17/11/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL0005500 00080 CLBL0000014 1515 01/01/2024 Account closed
277 PB2605017_201123FTO_69693 2605017000NRG24171120230058912 8990012300 20/11/2023 USHA RANI USHA RANI 2605017WL0005474 00048 BKID0006413 3333 01/01/2024 Account closed
278 PB2605023_210623FTO_24540 2605020000NRG24210620230013259 3417737847 21/06/2023 JASWINDER KAUR JASWINDER KAUR 2605020WL0001324 00078 CNRB0002122 1818 14/07/2023 Account closed
279 PB2605005_071123APB_FTO_66976 2605005000NRG24071120230057685 8011214112 07/11/2023 MAGI SINGH MAGI SINGH 2605005WL005336 00349 PSIB0000753 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
280 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230045837 7377196722 05/10/2023 KRISHNA KRISHNA 2605020WL004124 00080 CLBL0000017 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
281 PB2605017_220623APB_FTO_25077 2605017000NRG24210620230013093 2798572352 22/06/2023 RAJWINDER KAUR RAJWINDER KAUR 2605017WL001309 00354 PUNB0075300 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055484 8011078392 03/11/2023 Parminder Parminder 2605016WL005110 00354 PUNB0054810 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
283 PB2605023_200923APB_FTO_54286 2605020000NRG24200920230040657 7377334050 20/09/2023 Balbir kaur Balbir kaur 2605020WL003656 00349 PSIB0021118 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055493 8011078434 03/11/2023 INDERJIT INDERJIT 2605016WL005110 00349 PSIB0021239 303 25/11/2023 Aadhaar Number not Mapped to Account Number
285 PB2605015_290324APB_FTO_96477 2605015000NRG24280320240089248 3153048675 29/03/2024 BAKSHO BAKSHO 2605015WL009023 00354 PUNB0193300 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2605015_211223APB_FTO_79260 2605015000NRG24211220230070012 1544879016 21/12/2023 VIDYA VIDYA 2605015WL006920 00415 SBIN0010751 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2605014_071123APB_FTO_67126 2605014000NRG24061120230057204 8011074313 07/11/2023 JAGIRO JAGIRO 2605014WL005276 00468 UBIN0538671 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
288 PB2605005_190324APB_FTO_94255 2605005000NRG24190320240086012 3157905564 19/03/2024 RAJVIR KAUR RAJVIR KAUR 2605005WL008703 00462 UCBA0001314 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
289 PB2605005_161023APB_FTO_61206 2605005000NRG24151020230048937 7376299282 16/10/2023 VIDYA RANI VIDYA RANI 2605005WL004469 00152 HDFC0001828 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2605023_120324APB_FTO_92644 2605020000NRG24120320240083540 3156132244 12/03/2024 Jito Jito 2605020WL008465 00078 CNRB0002122 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2605023_231223FTO_79727 2605020000NRG19181220230098710 1552669740 23/12/2023 Lehmber ram Lehmber ram 2605020WL0009089 00176 IDIB000N008 2400 09/03/2024 A/c Blocked or Frozen
292 PB2605017_310324APB_FTO_97019 2605017000NRG24310320240090175 3156057122 31/03/2024 MAHINDER PAL MAHINDER PAL 2605017WL009117 00468 UBIN0919926 2121 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 PB2605020_220224APB_FTO_88982 2605020000NRG24220220240079735 3036897164 22/02/2024 kulwinder kulwinder 2605020WL008122 00080 CLBL0000011 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2605021_060823APB_FTO_41332 2605021000NRG24060820230026022 4421677014 06/08/2023 SAROJ SAROJ 2605021WL002474 00349 PSIB0021482 303 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2605015_290324APB_FTO_96477 2605015000NRG24270320240088793 3153048621 29/03/2024 MARTHI MARTHI 2605015WL008966 00177 IOBA0000561 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230064309 8703075076 05/12/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL006285 00080 CLBL0000999 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2605019_061223FTO_74249 2605019000NRG24061220230064506 8997454516 06/12/2023 MAKHAN RAM MAKHAN RAM 2605019WL0006314 00415 SBIN0013684 2121 01/01/2024 No Such Account
298 PB2605019_050423FTO_807 2605019000NRG23040420230093621 1533213551 05/04/2023 BALBIR KAUR BALBIR KAUR 2605019WL0011657 00078 CNRB0018136 3666 13/05/2023 Account closed
299 PB2605015_070124APB_FTO_82444 2605015000NRG24070120240072879 1558786854 07/01/2024 KAMLA RANI KAMLA RANI 2605015WL007299 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2605020_070623APB_FTO_18572 2605020000NRG24070620230008416 2403573042 07/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2605020WL000910 00354 PUNB0035800 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2605023_030523FTO_7272 2605020000NRG23030520230094159 1638142524 03/05/2023 SANDEEP KAUR SANDEEP KAUR 2605020WL0011788 00354 PUNB0155510 3102 17/05/2023 Account closed
302 PB2605019_280623APB_FTO_27010 2605019000NRG24310520230006361 3602267432 28/06/2023 MOHINDER KAUR MOHINDER KAUR 2605019WL000721 00354 PUNB0642500 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2605019_280623APB_FTO_27010 2605019000NRG24200620230012924 3602267547 28/06/2023 Satya Satya 2605019WL001295 00415 SBIN0011842 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2605018_171023APB_FTO_61552 2605018000NRG24171020230049477 7376289507 17/10/2023 MAHINDER PAL MAHINDER PAL 2605018WL004533 00080 CLBL0000014 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2605019_200823APB_FTO_45568 2605019000NRG24180820230029438 4911343893 20/08/2023 JASWINDER JASWINDER 2605019WL002821 00078 CNRB0002120 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2605019_280623APB_FTO_27010 2605019000NRG24150620230010684 3602267207 28/06/2023 BALBIR KAUR BALBIR KAUR 2605019WL001099 00078 CNRB0002084 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2605016_051223APB_FTO_73741 2605020000NRG24051220230064094 8704165240 05/12/2023 SITAL SINGH SITAL SINGH 2605020WL006256 00354 PUNB0077200 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230046754 7377664311 06/10/2023 RAJ RANI RAJ RANI 2605015WL004218 00354 PUNB0193300 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053246 8010975905 03/11/2023 Usha Rani Usha Rani 2605022WL004926 00078 CNRB0002219 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053312 8010975632 03/11/2023 Manjinder Kaur Manjinder Kaur 2605022WL004934 00349 PSIB0020936 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
311 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230046739 7377664127 06/10/2023 REKHA REKHA 2605015WL004217 00354 PUNB0006410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2605015_050623APB_FTO_17762 2605015000NRG24050620230007967 2385933007 05/06/2023 BALVEER BALVEER 2605015WL000865 00352 PUNB0PGB003 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2605015_030823APB_FTO_40654 2605015000NRG24010820230024351 4350109535 03/08/2023 RANJIT KAUR RANJIT KAUR 2605015WL002348 00468 UBIN0914517 3939 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2605023_071123APB_FTO_67185 2605020000NRG24071120230057894 8010963607 07/11/2023 LakhvIr singh LakhvIr singh 2605020WL005360 00176 IDIB000N008 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2605019_221223FTO_79329 2605019000NRG23181220230094355 1549054522 22/12/2023 ANITA ANITA 2605019WL0011912 00354 PUNB0003710 2820 09/03/2024 A/c Blocked or Frozen
316 PB2605018_180324APB_FTO_93883 2605018000NRG24180320240085565 3156011320 18/03/2024 SATPAL SATPAL 2605018WL008642 00089 CBIN0284292 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2605018_171023APB_FTO_61552 2605018000NRG24171020230049370 7376289514 17/10/2023 GIYAN KAUR GIYAN KAUR 2605018WL004516 00354 PUNB0126500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2605019_031023APB_FTO_57578 2605019000NRG24021020230044038 7376450683 03/10/2023 MANJIT KAUR MANJIT KAUR 2605019WL003926 00354 PUNB0064710 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2605020_061123APB_FTO_66652 2605016000NRG24061120230056629 8010959191 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2605016WL005225 00349 PSIB0021239 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
320 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039946 7351933841 20/09/2023 Surjit Kaur Surjit Kaur 2605018WL003583 00462 UCBA0001924 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041117 7345569000 21/09/2023 SUNIL KUMAR SUNIL KUMAR 2605020WL003696 00078 CNRB0002321 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2605022_060224APB_FTO_86816 2605022000NRG24190120240074463 2931875158 06/02/2024 Baljit Kaur Baljit Kaur 2605022WL007523 00152 HDFC0003495 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2605005_091223APB_FTO_75433 2605005000NRG24091220230065903 9005483063 09/12/2023 SHINDO SHINDO 2605005WL006465 00468 UBIN0566683 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056791 8010959232 06/11/2023 Jeeto Jeeto 2605020WL005245 00349 PSIB0000113 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
325 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022290 4048420077 27/07/2023 Seema Seema 2605018WL002192 00080 CLBL0000014 3333 01/08/2023 A/c Blocked or Frozen
326 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041217 7345568851 21/09/2023 BALVIRO BALVIRO 2605020WL003702 00354 PUNB0350900 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2605023_220923APB_FTO_55149 2605020000NRG24220920230042183 7377416898 22/09/2023 Rekha Rekha 2605020WL003782 00468 UBIN0565059 2121 10/11/2023 A/c Blocked or Frozen
328 PB2605018_140823APB_FTO_43937 2605018000NRG24140820230027892 4834737853 14/08/2023 BIMLA BIMLA 2605018WL002652 00045 BARB0BHOGPU 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2605016_010823APB_FTO_39634 2605016000NRG24010820230024282 4175325381 01/08/2023 ROORA ROORA 2605016WL002341 00354 PUNB0171710 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2605015_070224APB_FTO_86973 2605015000NRG24070220240077977 2356009671 07/02/2024 MARTHI MARTHI 2605015WL007916 00177 IOBA0000561 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2605014_200723APB_FTO_35036 2605014000NRG24190720230021177 3962756368 20/07/2023 SURAJ SURAJ 2605014WL002114 00078 CNRB0002132 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2605019_050723FTO_29473 2605019000NRG16240420210037145 3601607900 05/07/2023 JASWANT SINGH JASWANT SINGH 2605019WL002165 00078 CNRB0002120 1260 20/07/2023 Account closed
333 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056664 8010959031 06/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2605020WL005229 00468 UBIN0530891 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
334 PB2605023_220923APB_FTO_55149 2605020000NRG24220920230042278 7377416939 22/09/2023 HARJINDER KAUR HARJINDER KAUR 2605020WL003792 00078 CNRB0002122 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 PB2605023_290324APB_FTO_96464 2605020000NRG24280320240089187 3155976091 29/03/2024 Balbir kaur Balbir kaur 2605020WL009019 00349 PSIB0021118 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230039060 7272958427 17/09/2023 GIAN KAUR GIAN KAUR 2605021WL003488 00078 CNRB0002111 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2605019_031023APB_FTO_57578 2605019000NRG24031020230044335 7376450599 03/10/2023 DARSHAN KAUR DARSHAN KAUR 2605019WL003963 00415 SBIN0000698 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
338 PB2605014_071223APB_FTO_74913 2605014000NRG24071220230065526 8996170240 07/12/2023 BALDEV RAJ BALDEV RAJ 2605014WL006426 00152 HDFC0002372 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2605019_021123APB_FTO_65717 2605019000NRG24011120230054647 8011105111 02/11/2023 Amarjit Lal Amarjit Lal 2605019WL005045 00078 CNRB0002105 2424 25/11/2023 Account closed
340 PB2605019_110823APB_FTO_43212 2605019000NRG24010820230024310 4800279090 11/08/2023 Dalviro Dalviro 2605019WL002344 00354 PUNB0250500 3030 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2605018_151123FTO_68634 2605018000NRG24141120230058556 9010691476 15/11/2023 KARMJIT KARMJIT 2605018WL0005448 00080 CLBL0000014 3939 01/01/2024 No Such Account
342 PB2605017_180823APB_FTO_45257 2605017000NRG24160820230028180 4907918495 18/08/2023 SIMRO SIMRO 2605017WL002703 00354 PUNB0079500 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057503 8010985167 06/11/2023 JASS KAUR JASS KAUR 2605015WL005314 00349 PSIB0000077 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
344 PB2605014_070224APB_FTO_86957 2605014000NRG24070220240077928 2356002922 07/02/2024 OM PARKASH OM PARKASH 2605014WL007909 00078 CNRB0002103 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2605019_110823APB_FTO_43212 2605019000NRG24030820230025369 4800279087 11/08/2023 Dhian Chand Dhian Chand 2605019WL002422 00078 CNRB0002126 3030 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2605023_241123APB_FTO_71227 2605020000NRG24231120230061150 8661692813 24/11/2023 GURMIT GURMIT 2605020WL005806 00354 PUNB0077300 993 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057637 8010985156 06/11/2023 SARABJIT SARABJIT 2605015WL005332 00349 PSIB0000077 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
348 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057555 8010985162 06/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2605015WL005321 00349 PSIB0000077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
349 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057448 8010985159 06/11/2023 BALJIT KAUR BALJIT KAUR 2605015WL005305 00349 PSIB0000077 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
350 PB2605015_060124APB_FTO_82415 2605015000NRG24060120240072768 1557026063 06/01/2024 SUKHDEV RAJ SUKHDEV RAJ 2605015WL007286 00032 UTIB0002126 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
351 PB2605014_011123APB_FTO_65655 2605014000NRG24011120230054963 8010877571 01/11/2023 DARSHAN KAUR DARSHAN KAUR 2605014WL005070 00462 UCBA0000456 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2605019_110823APB_FTO_43212 2605019000NRG24100820230027345 4800279158 11/08/2023 Kaushliya Kaushliya 2605019WL002603 00078 CNRB0002105 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014262 3409374507 23/06/2023 MANJIT KAUR MANJIT KAUR 2605018WL001410 00078 CNRB0002223 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2605020_211223APB_FTO_79202 2605020000NRG24211220230069965 1549423146 21/12/2023 AMANDEEP AMANDEEP 2605020WL006914 00462 UCBA0000467 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2605021_250723APB_FTO_37083 2605021000NRG24250720230022662 4006394194 25/07/2023 HARDISH KAUR HARDISH KAUR 2605021WL002226 00462 UCBA0000977 303 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2605021_290324APB_FTO_96493 2605021000NRG24290320240089526 3153052115 29/03/2024 PAWAN KUMAR PAWAN KUMAR 2605021WL009052 00354 PUNB0290200 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2605016_040423FTO_593 2605016000NRG23030420230093113 1533221356 04/04/2023 RAJVINDER KAUR RAJVINDER KAUR 2605016WL011621 00080 CLBL0000015 3666 13/05/2023 Account closed
358 PB2605018_091023APB_FTO_59791 2605018000NRG24091020230048098 7377854262 09/10/2023 HARBHAJAN LAL HARBHAJAN LAL 2605018WL004378 00354 PUNB0056710 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2605018_110523APB_FTO_9595 2605018000NRG24010520230001457 1750212288 11/05/2023 KASHMIR SINGH KASHMIR SINGH 2605018WL000178 00354 PUNB0343800 303 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2605020_310523APB_FTO_16279 2605016000NRG24310520230006611 2266209312 31/05/2023 RAJNI KUMARI RAJNI KUMARI 2605016WL000742 00078 CNRB0002521 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2605016_100623APB_FTO_20155 2605016000NRG24100620230009741 2545401363 10/06/2023 SIBO SIBO 2605016WL001016 00354 PUNB0171710 3939 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2605016_310523FTO_15987 2605016000NRG22280420230108720 2267555666 31/05/2023 NARINDER SINGH NARINDER SINGH 2605016WL0015175 00080 CLBL0000008 3497 07/06/2023 No Such Account
363 PB2605005_270324APB_FTO_95951 2605005000NRG24270320240088710 3156101950 27/03/2024 PREM SINGH PREM SINGH 2605005WL008960 00462 UCBA0002309 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2605020_080823APB_FTO_42092 2605020000NRG24080820230026975 4525275518 08/08/2023 GALINDER KAUR GALINDER KAUR 2605020WL002581 00352 PUNB0PGB003 2424 12/08/2023 A/c Blocked or Frozen
365 PB2605015_220823APB_FTO_46223 2605015000NRG24210820230030306 5083038278 22/08/2023 SHINDO SHINDO 2605015WL002889 00415 SBIN0002477 3333 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 PB2605019_290923APB_FTO_57117 2605019000NRG24270920230042959 7377276652 29/09/2023 SURJIT RAM SURJIT RAM 2605019WL003855 00415 SBIN0011842 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2605020_240124APB_FTO_85005 2605020000NRG24220120240074948 2342786004 24/01/2024 BHAJNO BHAJNO 2605020WL007583 00354 PUNB0335400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2605022_190523FTO_12312 2605022000NRG23180520230094203 1858003012 19/05/2023 Kishmir Kaur Kishmir Kaur 2605022WL0011822 00415 SBIN0002368 564 25/05/2023 A/c Blocked or Frozen
369 PB2605022_050324APB_FTO_91237 2605022000NRG24050320240082194 3102483994 05/03/2024 Dev raj Dev raj 2605022WL008346 00354 PUNB0173610 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2605020_310523APB_FTO_16279 2605016000NRG24310520230006551 2266209298 31/05/2023 RAM SAROOP RAM SAROOP 2605016WL000735 00354 PUNB0054810 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2605005_061123APB_FTO_66932 2605005000NRG24061120230057309 8010985686 06/11/2023 PAWAN KUMAR PAWAN KUMAR 2605005WL005288 00462 UCBA0001314 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2605022_191223APB_FTO_78328 2605022000NRG24191220230068398 1556612913 19/12/2023 Balwinder Singh Balwinder Singh 2605022WL006709 00415 SBIN0003278 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2605018_230623APB_FTO_25494 2605018000NRG24230620230013979 3409214411 23/06/2023 Jasvir Singh Jasvir Singh 2605018WL001382 00354 PUNB0343800 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
374 PB2605019_290723APB_FTO_38715 2605019000NRG24290720230023622 4141260332 29/07/2023 GURPREET KAUR GURPREET KAUR 2605019WL002302 00354 PUNB0202010 4242 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2605022_210324APB_FTO_94593 2605022000NRG24180320240085430 3156087106 21/03/2024 Paramjit Kaur Paramjit Kaur 2605022WL008634 00462 UCBA0000562 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2605018_110523APB_FTO_9595 2605018000NRG24040520230001963 1750212331 11/05/2023 JOGINDER JOGINDER 2605018WL000250 00354 PUNB0056710 4242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2605019_160823FTO_44362 2605019000NRG24160820230028165 4798919568 16/08/2023 GURPREET KAUR GURPREET KAUR 2605019WL0002698 00078 CNRB0002120 4242 24/08/2023 No Such Account
378 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043263 7377274154 29/09/2023 SUNITA DEVI SUNITA DEVI 2605018WL003874 00354 PUNB0126500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043225 7377274232 29/09/2023 JASWANT SINGH JASWANT SINGH 2605018WL003871 00415 SBIN0051308 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2605015_271123FTO_71388 2605015000NRG24271120230061596 9007970128 27/11/2023 VIDYA VIDYA 2605015WL0005852 00415 SBIN0010751 1515 01/01/2024 A/c Blocked or Frozen
381 PB2605022_300324FTO_96720 2605022000NRG24300320240089812 3155961374 30/03/2024 Manoj Kumar Manoj Kumar 2605022WL0009086 00352 PUNB0PGB003 3939 20/04/2024 No Such Account
382 PB2605022_301123FTO_72444 2605022000NRG24301120230062207 9005396380 30/11/2023 Jit Ram Jit Ram 2605022WL0005969 00177 IOBA0001528 3030 01/01/2024 Account closed
383 PB2605014_220923APB_FTO_55041 2605014000NRG24210920230041641 7378000517 22/09/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL003736 00078 CNRB0002132 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2605015_060224APB_FTO_86822 2605015000NRG24060220240077632 2356008281 06/02/2024 SUNITA SUNITA 2605015WL007886 00354 PUNB0177810 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2605014_220923APB_FTO_55041 2605014000NRG24210920230041642 7378000511 22/09/2023 KULWINDER KAUR KULWINDER KAUR 2605014WL003736 00078 CNRB0002132 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2605015_220224APB_FTO_88879 2605015000NRG24220220240079656 3040228303 22/02/2024 SUKHA SINGH SUKHA SINGH 2605015WL008115 00032 UTIB0SJAL01 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
387 PB2605020_050224APB_FTO_86532 2605020000NRG24050220240077195 2352797868 05/02/2024 HARDEEP KUMAR HARDEEP KUMAR 2605020WL007842 00354 PUNB0200100 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051133 7905895010 19/10/2023 BALVIR KAUR BALVIR KAUR 2605020WL004695 00176 IDIB000N046 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2605020_191023APB_FTO_62518 2605020000NRG24191020230051446 7905895166 19/10/2023 Vinod Kumar Vinod Kumar 2605020WL004727 00354 PUNB0253700 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2605020_191023APB_FTO_62518 2605020000NRG24191020230051509 7905895153 19/10/2023 BAKSHO BAKSHO 2605020WL004729 00354 PUNB0335400 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2605023_261223APB_FTO_80239 2605020000NRG24261220230070915 1550639268 26/12/2023 Jito Jito 2605020WL007024 00078 CNRB0002122 1164 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2605016_240423FTO_5057 2605016000NRG24190420230000310 1638136021 24/04/2023 PIARA SINGH PIARA SINGH 2605016WL000051 00177 IOBA0000682 1974 17/05/2023 Account closed
393 PB2605015_210923APB_FTO_54675 2605015000NRG24210920230040976 7345577383 21/09/2023 RAJ RANI RAJ RANI 2605015WL003684 00354 PUNB0193300 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2605022_301123FTO_72444 2605022000NRG24301120230062210 9005396379 30/11/2023 Jit Ram Jit Ram 2605022WL0005969 00177 IOBA0001528 2727 01/01/2024 Account closed
395 PB2605022_301123FTO_72444 2605022000NRG24301120230062254 9005396439 30/11/2023 Balbir Kaur Balbir Kaur 2605022WL0005974 00177 IOBA0001528 2424 01/01/2024 Account closed
396 PB2605014_310823APB_FTO_49074 2605014000NRG24310820230033451 7131475003 31/08/2023 PREM CHAND PREM CHAND 2605014WL003096 00176 IDIB000N627 3333 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043142 7377274228 29/09/2023 SANDEEP KAUR SANDEEP KAUR 2605018WL003868 00152 HDFC0001335 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2605016_200224APB_FTO_88567 2605016000NRG24200220240079123 2939329756 20/02/2024 Harwinder Ram Harwinder Ram 2605016WL008047 00080 CLBL0000042 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055514 8011078380 03/11/2023 BHAJAN BHAJAN 2605016WL005110 00462 UCBA0000262 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
400 PB2605015_211223APB_FTO_79260 2605015000NRG24211220230070199 1544879238 21/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL006942 00177 IOBA0001720 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2605023_250823APB_FTO_47563 2605020000NRG24250820230032039 5079372651 25/08/2023 Charanjit kaur Charanjit kaur 2605020WL002999 00354 PUNB0077300 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2605023_290623APB_FTO_27523 2605020000NRG24280620230015155 3440044301 29/06/2023 SANDEEP KAUR SANDEEP KAUR 2605020WL001476 00354 PUNB0077300 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230063967 8703075116 05/12/2023 BAKSHO BAKSHO 2605020WL006238 00354 PUNB0335400 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230045832 7377196648 05/10/2023 SARABJIT SARABJIT 2605020WL004123 00415 SBIN0001807 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
405 PB2605019_270324APB_FTO_95663 2605019000NRG24260320240087979 3156113086 27/03/2024 Kaushliya Kaushliya 2605019WL008895 00078 CNRB0018133 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2605016_221223APB_FTO_79516 2605016000NRG24211220230069868 1549519754 22/12/2023 KEWAL SINGH KEWAL SINGH 2605016WL006904 00078 CNRB0002532 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230046327 7377196592 05/10/2023 Charna Charna 2605020WL004176 00349 PSIB0000441 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
408 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055473 8011078429 03/11/2023 KULWINDER RANI KULWINDER RANI 2605016WL005110 00349 PSIB0021239 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
409 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069557 1549421822 21/12/2023 Pinder kaur Pinder kaur 2605020WL006869 00080 CLBL0000999 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2605023_250823APB_FTO_47563 2605020000NRG24250820230032020 5079372649 25/08/2023 Gurbaksh kaur Gurbaksh kaur 2605020WL002998 00349 PSIB0000113 2727 02/09/2023 Aadhaar Number not Mapped to Account Number
411 PB2605016_221223APB_FTO_79516 2605016000NRG24211220230069904 1549519765 22/12/2023 MANJIT KAUR MANJIT KAUR 2605016WL006906 00176 IDIB000S639 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2605020_051223APB_FTO_73600 2605016000NRG24051220230064375 8703075073 05/12/2023 Harpreet Kaur Harpreet Kaur 2605016WL006289 00080 CLBL0000008 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055867 8011078431 03/11/2023 Paramjit Paramjit 2605016WL005135 00349 PSIB0021239 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
414 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055866 8011078403 03/11/2023 NIRMAL KAUR NIRMAL KAUR 2605016WL005135 00354 PUNB0077200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
415 PB2605015_211223APB_FTO_79260 2605015000NRG24201220230068693 1544879240 21/12/2023 TARSEM KAUR TARSEM KAUR 2605015WL006745 00177 IOBA0001720 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2605019_030523APB_FTO_7265 2605019000NRG24030520230001783 1639021661 03/05/2023 Dhian Chand Dhian Chand 2605019WL000218 00078 CNRB0002126 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2605015_071123APB_FTO_67272 2605015000NRG24071120230058017 8011123980 07/11/2023 USHA RANI USHA RANI 2605015WL005373 00468 UBIN0914517 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
418 PB2605014_230623APB_FTO_25152 2605014000NRG24150520230003277 3506397887 23/06/2023 DALVIR KAUR DALVIR KAUR 2605014WL000390 00078 CNRB0002103 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2605019_261023APB_FTO_64054 2605019000NRG24231020230052916 7902499395 26/10/2023 Rajwinder kaur Rajwinder kaur 2605019WL004893 00415 SBIN0004949 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
420 PB2605019_050723FTO_29470 2605019000NRG21080520230163661 3601609986 05/07/2023 Shindo Shindo 2605019WL0025451 00354 PUNB0064710 1315 20/07/2023 No Such Account
421 PB2605014_230623APB_FTO_25152 2605014000NRG24080520230002522 3506398321 23/06/2023 RITU RANI RITU RANI 2605014WL000315 00078 CNRB0002103 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2605023_231023APB_FTO_63261 2605020000NRG24231020230052793 8010885465 23/10/2023 Satwinder kaur Satwinder kaur 2605020WL004877 00080 CLBL0000006 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
423 PB2605022_031123APB_FTO_66189 2605022000NRG24291020230054235 8010961913 03/11/2023 KAMLA DEVI KAMLA DEVI 2605022WL004999 00415 SBIN0003278 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
424 PB2605015_200723APB_FTO_34960 2605015000NRG24190720230020379 3962631943 20/07/2023 TEJ KAUR TEJ KAUR 2605015WL002034 00177 IOBA0001720 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2605014_230623APB_FTO_25152 2605014000NRG24220520230004972 3506397903 23/06/2023 BALJIT KAUR BALJIT KAUR 2605014WL000575 00462 UCBA0000456 3636 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 PB2605005_150523APB_FTO_10645 2605005000NRG24150520230003370 1750218430 15/05/2023 SONIA SONIA 2605005WL000400 00354 PUNB0149310 2727 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2605018_011223APB_FTO_72706 2605018000NRG24011220230062679 8661708581 01/12/2023 GIAN SINGH GIAN SINGH 2605018WL006050 00354 PUNB0186810 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230036853 7128810040 06/09/2023 MAHINDER KAUR MAHINDER KAUR 2605020WL003304 00349 PSIB0000113 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2605023_231023APB_FTO_63261 2605020000NRG24231020230052828 8010885488 23/10/2023 Charno Charno 2605020WL004883 00468 UBIN0565059 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2605016_261223APB_FTO_80107 2605016000NRG24261220230070982 1550649133 26/12/2023 CHANO CHANO 2605016WL007029 00354 PUNB0077310 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2605016_190324APB_FTO_94146 2605016000NRG24190320240085710 3152989620 19/03/2024 KEWAL SINGH KEWAL SINGH 2605016WL008662 00078 CNRB0002532 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2605014_210324APB_FTO_94736 2605014000NRG24110320240083213 3155985499 21/03/2024 OM PARKASH OM PARKASH 2605014WL008449 00078 CNRB0002103 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2605014_230623APB_FTO_25152 2605014000NRG24090620230009582 3506398269 23/06/2023 TIRTH SINGH TIRTH SINGH 2605014WL001008 00354 PUNB0080100 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230037037 7128809973 06/09/2023 Bimla Bimla 2605020WL003319 00354 PUNB0350900 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2605018_191223APB_FTO_78370 2605018000NRG24191220230068489 1549629650 19/12/2023 MASTAN SINGH MASTAN SINGH 2605018WL006714 00415 SBIN0010122 909 09/03/2024 Account closed
436 PB2605020_190823APB_FTO_45495 2605020000NRG24190820230029914 4910556805 19/08/2023 GURPREET KAUR GURPREET KAUR 2605020WL002849 00080 CLBL0000017 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2605020_050324APB_FTO_91189 2605016000NRG24050320240082414 3103748720 05/03/2024 SARBJIT KAUR SARBJIT KAUR 2605016WL008362 00354 PUNB0335400 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2605023_271023APB_FTO_64213 2605020000NRG24271020230054150 8011105988 27/10/2023 Jyoti Jyoti 2605020WL004992 00354 PUNB0077300 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
439 PB2605020_211123FTO_70207 2605020000NRG24211120230060254 9010688670 21/11/2023 Rupinder Kaur Rupinder Kaur 2605020WL005684 00078 CNRB0002521 2424 01/01/2024 Account closed
440 PB2605023_271023APB_FTO_64213 2605020000NRG24271020230054141 8011105944 27/10/2023 SUNITA SUNITA 2605020WL004992 00349 PSIB0021118 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
441 PB2605017_160523APB_FTO_10892 2605017000NRG24160520230003562 1750212351 16/05/2023 SIMRO SIMRO 2605017WL000424 00354 PUNB0079500 909 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2605015_220823APB_FTO_46246 2605015000NRG24220820230031250 5079391114 22/08/2023 GURDEV KAUR GURDEV KAUR 2605015WL002961 00352 PUNB0PGB003 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2605014_161223APB_FTO_77602 2605014000NRG24161220230066994 1556613883 16/12/2023 KULWANT SINGH KULWANT SINGH 2605014WL006594 00462 UCBA0000456 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2605019_031123APB_FTO_66399 2605019000NRG24021120230055172 8010955395 03/11/2023 Seema Rani Seema Rani 2605019WL005081 00078 CNRB0002084 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2605022_190523APB_FTO_12309 2605022000NRG24190520230004791 1858048346 19/05/2023 Sandeep Sonia Sandeep Sonia 2605022WL000560 00462 UCBA0000562 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2605021_231123APB_FTO_70928 2605021000NRG24231120230061378 9908987749 23/11/2023 GIAN KAUR GIAN KAUR 2605021WL005831 00078 CNRB0002111 3333 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2605022_071223APB_FTO_74815 2605022000NRG24071220230065148 8998550614 07/12/2023 Parveen Kumari Parveen Kumari 2605022WL006394 00415 SBIN0001560 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2605020_211123FTO_70207 2605020000NRG24211120230060255 9010688671 21/11/2023 Kamaljit Kaur Kamaljit Kaur 2605020WL005684 00078 CNRB0002521 2424 01/01/2024 Account closed
449 PB2605018_290823APB_FTO_48443 2605018000NRG24290820230032784 5286083334 29/08/2023 BAKSHO BAKSHO 2605018WL003056 00354 PUNB0126500 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2605018_290823APB_FTO_48443 2605018000NRG24280820230032670 5286083381 29/08/2023 JASWANT SINGH JASWANT SINGH 2605018WL003038 00415 SBIN0051308 4242 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2605021_210224APB_FTO_88719 2605021000NRG24170220240078611 3040330430 21/02/2024 SURJIT KAUR SURJIT KAUR 2605021WL007995 00078 CNRB0002093 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2605022_071223APB_FTO_74600 2605022000NRG24051220230063738 9008328288 07/12/2023 Amandeep Amandeep 2605022WL006210 00354 PUNB0056510 2424 01/01/2024 A/c Blocked or Frozen
453 PB2605022_071223APB_FTO_74600 2605022000NRG24051220230063749 9008328248 07/12/2023 Usha Rani Usha Rani 2605022WL006212 00078 CNRB0002219 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2605022_190523APB_FTO_12309 2605022000NRG24190520230004787 1858048321 19/05/2023 Balwinder Singh Balwinder Singh 2605022WL000559 00415 SBIN0003278 3030 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2605005_141123FTO_68512 2605005000NRG24141120230058379 8990010634 14/11/2023 VIDYA RANI VIDYA RANI 2605005WL0005419 00152 HDFC0001828 3030 01/01/2024 Account closed
456 PB2605019_031123APB_FTO_66399 2605019000NRG24021120230055175 8010955378 03/11/2023 Kulwant Kaur Kulwant Kaur 2605019WL005082 00354 PUNB0191610 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2605018_020224APB_FTO_86384 2605018000NRG24120120240073570 2766271536 02/02/2024 KARMJIT KARMJIT 2605018WL007408 00048 BKID0006356 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2605018_271223FTO_80445 2605018000NRG24261220230071048 1552668420 27/12/2023 MANJIT KAUR MANJIT KAUR 2605018WL0007039 00045 BARB0BHOGPU 2424 09/03/2024 A/c Blocked or Frozen
459 PB2605022_040823APB_FTO_41195 2605022000NRG24020820230025042 4418621326 04/08/2023 Usha Rani Usha Rani 2605022WL002396 00078 CNRB0002219 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2605019_180823FTO_45121 2605019000NRG23170820230094329 4910785452 18/08/2023 ANITA ANITA 2605019WL0011895 00354 PUNB0003710 2820 28/08/2023 A/c Blocked or Frozen
461 PB2605018_010923FTO_49414 2605018000NRG24010920230035253 7071242879 01/09/2023 GURSAWAK SINGH GURSAWAK SINGH 2605018WL0003138 00352 PUNB0PGB003 1515 06/11/2023 No Such Account
462 PB2605017_040923APB_FTO_50001 2605017000NRG24010920230035473 7071542873 04/09/2023 SUMAN SUMAN 2605017WL003156 00048 BKID0006413 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2605016_100623FTO_20154 2605016000NRG24100620230009713 2541599316 10/06/2023 GULJAR SINGH GULJAR SINGH 2605016WL001016 00078 CNRB0002532 3636 14/06/2023 Account closed
464 PB2605015_200124APB_FTO_84566 2605015000NRG24200120240074726 2342736332 20/01/2024 ISHA RANI ISHA RANI 2605015WL007552 00415 SBIN0002306 1212 30/03/2024 Account closed
465 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034233 7067573886 31/08/2023 GURCHARAN GURCHARAN 2605005WL003109 00080 CLBL0000015 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2605015_061223APB_FTO_74589 2605015000NRG24061220230064777 8998552924 06/12/2023 MARTHI MARTHI 2605015WL006352 00177 IOBA0000561 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016458 4048426917 04/07/2023 SATPAL SATPAL 2605018WL001653 00089 CBIN0284292 3636 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2605016_150324APB_FTO_93582 2605020000NRG24150320240084961 3157937565 15/03/2024 Bobby gill Bobby gill 2605020WL008570 00078 CNRB0002532 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2605016_051023APB_FTO_58789 2605016000NRG24041020230045062 7440890415 05/10/2023 SARABJIT KAUR SARABJIT KAUR 2605016WL004044 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016463 4048426887 04/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL001654 00078 CNRB0002223 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2605019_231023APB_FTO_63083 2605019000NRG24201020230051968 7903033701 23/10/2023 SATYA SATYA 2605019WL004781 00354 PUNB0076210 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2605018_261023APB_FTO_64059 2605018000NRG24231020230052994 7905904701 26/10/2023 GURDEV KAUR GURDEV KAUR 2605018WL004898 00354 PUNB0126500 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016438 4048426922 04/07/2023 MASTAN SINGH MASTAN SINGH 2605018WL001650 00415 SBIN0010122 909 01/08/2023 Account closed
474 PB2605015_200124APB_FTO_84566 2605015000NRG24200120240074657 2342736382 20/01/2024 SEEMA SEEMA 2605015WL007543 00176 IDIB000J540 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2605015_061223APB_FTO_74589 2605015000NRG24061220230064826 8998552918 06/12/2023 PARAMJIT PARAMJIT 2605015WL006360 00349 PSIB0000702 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2605015_061223APB_FTO_74589 2605015000NRG24061220230064811 8998552989 06/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL006356 00354 PUNB0006410 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2605020_170623APB_FTO_22963 2605020000NRG24170620230011672 2798583954 17/06/2023 VIDYA VIDYA 2605020WL001209 00354 PUNB0335400 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053767 8011115279 26/10/2023 Nisha Nisha 2605020WL004975 00080 CLBL0000010 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
479 PB2605017_101023APB_FTO_59929 2605017000NRG24091020230048016 7376166430 10/10/2023 USHA RANI USHA RANI 2605017WL004367 00048 BKID0006413 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2605020_090523APB_FTO_8839 2605016000NRG24090520230002870 1639888584 09/05/2023 RAM SAROOP RAM SAROOP 2605016WL000347 00354 PUNB0054810 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2605019_140823APB_FTO_43780 2605019000NRG24140820230027836 4797680351 14/08/2023 SANJOGTA DEVI SANJOGTA DEVI 2605019WL002646 00354 PUNB0642500 606 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2605018_140324FTO_93163 2605018000NRG24140320240084271 3155959786 14/03/2024 MANJIT KAUR MANJIT KAUR 2605018WL0008513 00045 BARB0BHOGPU 2424 20/04/2024 A/c Blocked or Frozen
483 PB2605017_310523APB_FTO_16382 2605017000NRG24310520230006484 2266210624 31/05/2023 SIMRO SIMRO 2605017WL000729 00354 PUNB0079500 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2605017_270324APB_FTO_95692 2605017000NRG24270320240088392 3156110334 27/03/2024 KAMLA KAMLA 2605017WL008940 00048 BKID0006411 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2605023_230324APB_FTO_95085 2605020000NRG24230320240087891 3156091035 23/03/2024 PARMINDER KAUR PARMINDER KAUR 2605020WL008882 00080 CLBL0000042 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053744 8011115350 26/10/2023 Lakhvir singh Lakhvir singh 2605020WL004974 00468 UBIN0565059 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
487 PB2605021_160623APB_FTO_22518 2605021000NRG24160620230011035 2798377057 16/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2605021WL001143 00078 CNRB0003611 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2605023_050523FTO_8043 2605020000NRG23050520230094183 1638024579 05/05/2023 JASWINDER JASWINDER 2605020WL0011806 00080 CLBL0000006 3102 17/05/2023 No Such Account
489 PB2605018_221223FTO_79562 2605018000NRG24211220230069927 1549055327 22/12/2023 JASPAL SINGH JASPAL SINGH 2605018WL0006908 00045 BARB0BHOGPU 2727 09/03/2024 No Such Account
490 PB2605018_121223FTO_76242 2605018000NRG24121220230066476 1162756676 12/12/2023 Kulwant Kulwant 2605018WL006533 00080 CLBL0000014 3636 01/03/2024 No Such Account
491 PB2605015_201123APB_FTO_69859 2605015000NRG24201120230059698 9010892342 20/11/2023 ISHA RANI ISHA RANI 2605015WL005612 00415 SBIN0002306 606 01/01/2024 Account closed
492 PB2605023_101023APB_FTO_60115 2605020000NRG24101020230048324 7377254960 10/10/2023 Kuldeep Kaur Kuldeep Kaur 2605020WL004394 00354 PUNB0077300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2605014_041023APB_FTO_58332 2605014000NRG24041020230045682 7377562700 04/10/2023 MANJIT KAUR MANJIT KAUR 2605014WL004108 00462 UCBA0000456 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2605016_180124APB_FTO_84301 2605016000NRG24160120240073941 2348780536 18/01/2024 Simarjit Kaur Simarjit Kaur 2605016WL007449 00080 CLBL0000018 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2605015_051223FTO_73916 2605015000NRG24051220230064131 8705146281 05/12/2023 PARAMJIT PARAMJIT 2605015WL0006264 00349 PSIB0000702 606 16/12/2023 Account closed
496 PB2605005_200324APB_FTO_94478 2605005000NRG24200320240086478 3155990682 20/03/2024 BHAJAN SINGH BHAJAN SINGH 2605005WL008771 00462 UCBA0001314 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2605020_090523APB_FTO_8839 2605005000NRG24090520230002681 1639888611 09/05/2023 DES RAJ DES RAJ 2605005WL000333 00354 PUNB0077200 2424 17/05/2023 Unclaimed/DEAF accounts
498 PB2605014_050923APB_FTO_50145 2605014000NRG24050920230036318 7131468507 05/09/2023 SARABJIT KAUR SARABJIT KAUR 2605014WL003245 00354 PUNB0080100 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2605018_171123FTO_69090 2605018000NRG24171120230059045 8991072444 17/11/2023 KARMJIT KARMJIT 2605018WL0005508 00080 CLBL0000014 1818 01/01/2024 No Such Account
500 PB2605018_120324APB_FTO_92532 2605018000NRG24110320240083183 3156059108 12/03/2024 BALVIR KAUR BALVIR KAUR 2605018WL008444 00078 CNRB0002223 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2605016_260823APB_FTO_47798 2605016000NRG24260820230032195 5083033100 26/08/2023 Manjinder Kaur Manjinder Kaur 2605016WL003002 00354 PUNB0471100 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2605019_050723APB_FTO_29465 2605019000NRG24030720230016019 3602368357 05/07/2023 KASHMIRO KASHMIRO 2605019WL001594 00415 SBIN0004949 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2605023_130823APB_FTO_43563 2605020000NRG24130820230027752 4662063042 13/08/2023 Pritam singh Pritam singh 2605020WL002639 00354 PUNB0077300 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2605023_171023APB_FTO_61833 2605020000NRG24171020230049998 7377253754 17/10/2023 Amarjit Kaur Amarjit Kaur 2605020WL004588 00354 PUNB0077300 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2605021_040124APB_FTO_82146 2605021000NRG24040120240071935 2352908477 04/01/2024 RAJAN MEHMI RAJAN MEHMI 2605021WL007167 00078 CNRB0002523 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2605021_160723APB_FTO_33351 2605021000NRG24160720230019475 3602262057 16/07/2023 GIAN KAUR GIAN KAUR 2605021WL001928 00078 CNRB0002111 2424 20/07/2023 Aadhaar Number not Mapped to Account Number
507 PB2605022_150324APB_FTO_93682 2605022000NRG24150320240084498 3157910816 15/03/2024 Baby Baby 2605022WL008554 00078 CNRB0002219 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2605022_150324APB_FTO_93682 2605022000NRG24150320240084825 3157910686 15/03/2024 Dev raj Dev raj 2605022WL008562 00354 PUNB0173610 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2605018_171123FTO_69090 2605018000NRG24171120230059029 8991072456 17/11/2023 HARBHAJAN LAL HARBHAJAN LAL 2605018WL0005499 00354 PUNB0056710 303 01/01/2024 Account closed
510 PB2605018_171123FTO_69090 2605018000NRG24171120230059028 8991072447 17/11/2023 MAHINDER PAL MAHINDER PAL 2605018WL0005499 00080 CLBL0000014 2424 01/01/2024 No Such Account
511 PB2605016_260823APB_FTO_47798 2605016000NRG24260820230032087 5083032948 26/08/2023 RAJWINDER RAJWINDER 2605016WL003002 00354 PUNB0077200 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2605016_070723APB_FTO_30471 2605016000NRG24230620230014191 4173293038 07/07/2023 GURDEV KAUR GURDEV KAUR 2605016WL001403 00415 SBIN0001791 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2605017_040723APB_FTO_28999 2605017000NRG24030720230015837 3440041729 04/07/2023 SOHAN LAL SOHAN LAL 2605017WL001574 00462 UCBA0001106 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2605016_260823APB_FTO_47798 2605016000NRG24260820230032235 5083033064 26/08/2023 Lakhwinder Singh Lakhwinder Singh 2605016WL003002 00415 SBIN0001791 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2605018_191023APB_FTO_62453 2605018000NRG24191020230050838 7902246425 19/10/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL004663 00468 UBIN0540471 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2605016_270723APB_FTO_37782 2605020000NRG24250720230022768 4173293483 27/07/2023 Kulwinder Kaur Kulwinder Kaur 2605020WL002227 00354 PUNB0232000 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2605005_310823FTO_49254 2605005000NRG24310820230034706 7071243859 31/08/2023 Joginder Singh Joginder Singh 2605005WL003120 00462 UCBA0001314 2121 06/11/2023 No Such Account
518 PB2605015_231123APB_FTO_70925 2605015000NRG24231120230061347 9906844705 23/11/2023 SURJIT KAUR SURJIT KAUR 2605015WL005824 00354 PUNB0193300 3636 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2605017_191023APB_FTO_62332 2605017000NRG24181020230050487 7905891076 19/10/2023 SIMRO SIMRO 2605017WL004618 00354 PUNB0079500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2605021_060124APB_FTO_82417 2605021000NRG24060120240072439 N01240082F930 06/01/2024 KASHMIRO KASHMIRO 2605021WL007244 00354 PUNB0085000 2727 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 PB2605021_160124APB_FTO_83964 2605021000NRG24160120240073623 N012400C9627F 16/01/2024 KASHMIRO KASHMIRO 2605021WL007419 00354 PUNB0085000 3333 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055399 8010975316 03/11/2023 Tirath kaur Tirath kaur 2605022WL005104 00349 PSIB0000079 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
523 PB2605022_031123APB_FTO_66187 2605022000NRG24041020230045577 8010975177 03/11/2023 Amandeep Amandeep 2605022WL004098 00415 SBIN0050873 2121 25/11/2023 A/c Blocked or Frozen
524 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047868 8010975582 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL004350 00468 UBIN0534021 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048632 8010975800 03/11/2023 Harmeet Kaur Harmeet Kaur 2605022WL004429 00078 CNRB0006034 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2605016_260324APB_FTO_95410 2605016000NRG24260320240088002 3156092629 26/03/2024 DARSHAN RAM DARSHAN RAM 2605016WL008897 00354 PUNB0077310 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2605023_080523APB_FTO_8277 2605016000NRG24080520230002377 1639105475 08/05/2023 KARNAIL SINGH KARNAIL SINGH 2605016WL000305 00354 PUNB0077300 3470 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2605015_210224APB_FTO_88782 2605015000NRG24210220240079486 3040333352 21/02/2024 BAKSHO BAKSHO 2605015WL008099 00354 PUNB0193300 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2605005_241123APB_FTO_71074 2605005000NRG24231120230061387 8998573524 24/11/2023 PAWAN KUMAR PAWAN KUMAR 2605005WL005833 00462 UCBA0001314 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2605019_280623APB_FTO_27010 2605019000NRG24240520230005071 3602267277 28/06/2023 Kanta Kanta 2605019WL000588 00354 PUNB0003710 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2605019_280623APB_FTO_27010 2605019000NRG24010620230006811 3602267839 28/06/2023 Dhian Chand Dhian Chand 2605019WL000766 00078 CNRB0002126 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2605021_160124APB_FTO_83964 2605021000NRG24160120240073699 N012400C964B5 16/01/2024 HARJINDER KUMAR HARJINDER KUMAR 2605021WL007425 00078 CNRB0003611 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2605022_031123APB_FTO_66187 2605022000NRG24021120230055224 8010975630 03/11/2023 DES RAJ DES RAJ 2605022WL005086 00354 PUNB0083200 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
534 PB2605022_031123APB_FTO_66187 2605022000NRG24041020230045574 8010975613 03/11/2023 Onkar Kaur Onkar Kaur 2605022WL004098 00349 PSIB0000700 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
535 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047922 8010975722 03/11/2023 Parveen Kumari Parveen Kumari 2605022WL004354 00415 SBIN0001560 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2605019_040923APB_FTO_49932 2605019000NRG24310820230034528 7068010342 04/09/2023 Bindra Bindra 2605019WL003115 00462 UCBA0001323 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2605019_040923APB_FTO_49932 2605019000NRG24310820230034527 7068010345 04/09/2023 NITA NITA 2605019WL003115 00078 CNRB0002126 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2605018_221223APB_FTO_79548 2605018000NRG24211220230069817 1549619794 22/12/2023 JAGTAR SINGH JAGTAR SINGH 2605018WL006896 00352 PUNB0PGB003 4242 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054803 8011048065 03/11/2023 ASHWANI ASHWANI 2605017WL005054 00349 PSIB0000447 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
540 PB2605016_220723APB_FTO_36169 2605016000NRG24110720230018724 4175330060 22/07/2023 KEWAL SINGH KEWAL SINGH 2605016WL001856 00354 PUNB0077310 2727 04/08/2023 Account closed
541 PB2605021_030923APB_FTO_49776 2605021000NRG24030920230035810 5286079856 03/09/2023 ASHU RANI ASHU RANI 2605021WL003188 00462 UCBA0000977 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2605021_030923APB_FTO_49776 2605021000NRG24030920230035871 5286079947 03/09/2023 Seema Rani Seema Rani 2605021WL003191 00078 CNRB0002092 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2605021_221123APB_FTO_70247 2605021000NRG24221120230060505 8998567159 22/11/2023 SAROJ SAROJ 2605021WL005722 00349 PSIB0021482 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2605022_030723APB_FTO_28529 2605022000NRG24030720230015742 3439983395 03/07/2023 Sarbjeet Singh Sarbjeet Singh 2605022WL001544 00354 PUNB0343800 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2605022_050723APB_FTO_29525 2605022000NRG24040720230016092 3506399195 05/07/2023 Meena Kumari Meena Kumari 2605022WL001605 00177 IOBA0001528 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054792 8011048030 03/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2605017WL005054 00415 SBIN0051028 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
547 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054778 8011047937 03/11/2023 SOHAN LAL SOHAN LAL 2605017WL005053 00462 UCBA0001106 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2605016_220124FTO_84657 2605016000NRG24141220230066674 2342641431 22/01/2024 Surinder Kumar Surinder Kumar 2605016WL0006558 00354 PUNB0077200 3939 30/03/2024 A/c Blocked or Frozen
549 PB2605016_030623APB_FTO_17351 2605016000NRG24020620230007230 2309928470 03/06/2023 JAGIR KAUR JAGIR KAUR 2605016WL000813 00352 PUNB0PGB003 1050 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054860 8011048042 03/11/2023 DARSHO DARSHO 2605017WL005058 00078 CNRB0002525 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
551 PB2605019_020224APB_FTO_86323 2605019000NRG24020220240076844 2342671326 02/02/2024 Dev Raj Dev Raj 2605019WL007806 00078 CNRB0002120 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2605021_030923APB_FTO_49776 2605021000NRG24030920230035777 5286079932 03/09/2023 Tarsem Kaur Tarsem Kaur 2605021WL003186 00349 PSIB0021482 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049301 7377426178 17/10/2023 BALWINDER KAUR BALWINDER KAUR 2605021WL004510 00078 CNRB0003611 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049594 7377426472 17/10/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL004542 00078 CNRB0002092 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2605017_180923APB_FTO_53311 2605017000NRG24180920230039598 7256364298 18/09/2023 SANTOSH KAUR SANTOSH KAUR 2605017WL003543 00354 PUNB0006710 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2605020_050324APB_FTO_91189 2605020000NRG24050320240082385 3103748554 05/03/2024 Rimpy Sahota Rimpy Sahota 2605020WL008358 00152 HDFC0002495 3333 19/04/2024 A/c Blocked or Frozen
557 PB2605023_061023APB_FTO_58959 2605020000NRG24260920230042855 7376421673 06/10/2023 SUMITRA BAI SUMITRA BAI 2605020WL003842 00354 PUNB0077300 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2605023_271023APB_FTO_64213 2605020000NRG24271020230054088 8011105945 27/10/2023 Manjit kaur Manjit kaur 2605020WL004992 00349 PSIB0021118 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
559 PB2605020_050324APB_FTO_91189 2605020000NRG24050320240082512 3103748741 05/03/2024 BALJIT KAUR BALJIT KAUR 2605020WL008374 00354 PUNB0079500 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2605018_290923FTO_57029 2605018000NRG24290920230043272 7375399267 29/09/2023 SEETA DEVI SEETA DEVI 2605018WL003875 00080 CLBL0000014 2424 10/11/2023 No Such Account
561 PB2605018_290823APB_FTO_48443 2605018000NRG24280820230032665 5286083373 29/08/2023 BALWINDER SINGH BALWINDER SINGH 2605018WL003037 00415 SBIN0010122 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2605019_230923APB_FTO_55259 2605019000NRG24220920230042201 7375776025 23/09/2023 Dhian Chand Dhian Chand 2605019WL003785 00078 CNRB0002126 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2605020_220224APB_FTO_88911 2605020000NRG24220220240079543 3040227432 22/02/2024 Malkit singh Malkit singh 2605020WL008105 00354 PUNB0085700 4545 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2605023_271023APB_FTO_64213 2605020000NRG24271020230054100 8011105929 27/10/2023 Nisha Nisha 2605020WL004992 00080 CLBL0000010 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
565 PB2605021_031223APB_FTO_72972 2605021000NRG24031220230063237 9004754095 03/12/2023 Seema Rani Seema Rani 2605021WL006126 00078 CNRB0002092 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2605018_201023APB_FTO_62723 2605018000NRG24201020230051837 7902262879 20/10/2023 Jasvir Singh Jasvir Singh 2605018WL004766 00354 PUNB0343800 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2605018_110823FTO_43159 2605018000NRG24110820230027398 4772682296 11/08/2023 SONU SONU 2605018WL0002616 00352 PUNB0PGB003 2121 23/08/2023 No Such Account
568 PB2605019_230923APB_FTO_55259 2605019000NRG24200920230040315 7375776119 23/09/2023 PIARI PIARI 2605019WL003618 00354 PUNB0018500 1410 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2605022_270723APB_FTO_38118 2605022000NRG24130720230018920 4141263346 27/07/2023 Usha Rani Usha Rani 2605022WL001876 00078 CNRB0002219 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2605022_270723APB_FTO_38118 2605022000NRG24180720230019786 4141263347 27/07/2023 Usha Rani Usha Rani 2605022WL001974 00078 CNRB0002219 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2605023_061023APB_FTO_58959 2605020000NRG24290920230043297 7376421669 06/10/2023 NASRIN NASRIN 2605020WL003878 00354 PUNB0077300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2605023_061023APB_FTO_58959 2605020000NRG24290920230043307 7376421686 06/10/2023 Kuldeep Kaur Kuldeep Kaur 2605020WL003878 00354 PUNB0077300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2605021_030623APB_FTO_17272 2605021000NRG24030620230007507 2403741581 03/06/2023 SAROJ SAROJ 2605021WL000824 00349 PSIB0021482 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2605023_200923APB_FTO_54286 2605020000NRG24190920230040142 7377334187 20/09/2023 RAJ RAJ 2605020WL003606 00354 PUNB0200800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2605020_220224APB_FTO_88982 2605020000NRG24220220240079694 3036897033 22/02/2024 RANJIT KUMAR RANJIT KUMAR 2605020WL008119 00078 CNRB0002106 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2605017_301023APB_FTO_64725 2605017000NRG24261020230053836 7902257211 30/10/2023 GURBAKHASH KAUR GURBAKHASH KAUR 2605017WL004977 00354 PUNB0690600 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2605016_140623APB_FTO_21869 2605016000NRG24140620230010524 2620667230 14/06/2023 KAMLESH KAMLESH 2605016WL001089 00354 PUNB0077200 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2605014_071123APB_FTO_67126 2605014000NRG24071120230057745 8011074190 07/11/2023 JAGVIR RAM JAGVIR RAM 2605014WL005347 00462 UCBA0000456 909 25/11/2023 Aadhaar Number not Mapped to Account Number
579 PB2605005_290723FTO_38785 2605005000NRG24290720230023690 4137230557 29/07/2023 RANJIT KAUR RANJIT KAUR 2605005WL002306 00152 HDFC0002784 303 03/08/2023 Account closed
580 PB2605020_211123APB_FTO_70208 2605020000NRG24211120230060343 9010891725 21/11/2023 Harpreet Kaur Harpreet Kaur 2605020WL005695 00080 CLBL0000008 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230064343 8703075016 05/12/2023 Charna Charna 2605020WL006288 00349 PSIB0000441 3636 16/12/2023 Aadhaar Number not Mapped to Account Number
582 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230063897 8703074976 05/12/2023 KAMLESH RANI KAMLESH RANI 2605020WL006232 00352 PUNB0PGB003 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2605015_211223APB_FTO_79260 2605015000NRG24211220230069997 1544879348 21/12/2023 MARTHI MARTHI 2605015WL006917 00177 IOBA0000561 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2605019_030523APB_FTO_7265 2605019000NRG24030520230001785 1639021656 03/05/2023 Sewa Lal Sewa Lal 2605019WL000218 00354 PUNB0064710 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2605023_210623FTO_24540 2605020000NRG24210620230013258 3417737846 21/06/2023 Amarjit Amarjit 2605020WL0001324 00078 CNRB0002122 909 14/07/2023 Account closed
586 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069476 1549421759 21/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2605020WL006862 00354 PUNB0035800 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069563 1549421724 21/12/2023 Santosh Rani Santosh Rani 2605020WL006871 00176 IDIB000M068 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069640 1549421885 21/12/2023 BAKSHO BAKSHO 2605020WL006877 00354 PUNB0335400 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230064340 8703075012 05/12/2023 GURDEV KAUR GURDEV KAUR 2605020WL006287 00354 PUNB0035800 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2605020_051223APB_FTO_73600 2605016000NRG24051220230064366 8703074922 05/12/2023 Vinod Kumar Vinod Kumar 2605016WL006289 00354 PUNB0253700 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055901 8011078486 03/11/2023 Rajinder Singh Rajinder Singh 2605016WL005139 00349 PSIB0000698 909 25/11/2023 Aadhaar Number not Mapped to Account Number
592 PB2605015_211223APB_FTO_79260 2605015000NRG24201220230068656 1544878931 21/12/2023 SANJEEV CHANAN LAL SANJEEV CHANAN LAL 2605015WL006737 00553 INDB0000045 3333 09/03/2024 Account closed
593 PB2605014_071123APB_FTO_67126 2605014000NRG24061120230057222 8011074202 07/11/2023 TIRTH SINGH TIRTH SINGH 2605014WL005279 00354 PUNB0080100 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2605019_141223APB_FTO_76842 2605019000NRG24131220230066639 1158601230 14/12/2023 Kamlesh Kumar Kamlesh Kumar 2605019WL006545 00078 CNRB0002120 3636 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2605019_080923APB_FTO_50950 2605019000NRG24070920230037327 7128737174 08/09/2023 Dhian Chand Dhian Chand 2605019WL003339 00078 CNRB0002126 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2605018_040823APB_FTO_40847 2605018000NRG24040820230025798 4418621227 04/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL002452 00078 CNRB0002223 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2605020_210423APB_FTO_4365 2605016000NRG24210420230000638 1638348244 21/04/2023 SUNIL KUMAR SUNIL KUMAR 2605016WL000082 00078 CNRB0002321 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053730 8011115281 26/10/2023 BALWINDER SINGH BALWINDER SINGH 2605020WL004973 00354 PUNB0077300 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2605021_160623APB_FTO_22518 2605021000NRG24160620230011016 2798377018 16/06/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL001139 00078 CNRB0003611 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2605015_180324FTO_93778 2605015000NRG24170320240085371 3155957998 18/03/2024 MANJIT KAUR MANJIT KAUR 2605015WL0008623 00354 PUNB0193300 606 20/04/2024 Account closed
601 PB2605015_071223APB_FTO_74927 2605015000NRG24071220230064987 8996170662 07/12/2023 SANJEEV CHANAN LAL SANJEEV CHANAN LAL 2605015WL006381 00553 INDB0000045 2727 01/01/2024 Account closed
602 PB2605005_220823FTO_46602 2605005000NRG24220820230031386 4910778867 22/08/2023 SARABJIT KAUR SARABJIT KAUR 2605005WL002972 00354 PUNB0094000 606 28/08/2023 No Such Account
603 PB2605019_170723APB_FTO_33461 2605019000NRG24170720230019646 3629662018 17/07/2023 pammi pammi 2605019WL001951 00078 CNRB0002120 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2605020_170623APB_FTO_22963 2605020000NRG24170620230011309 2798584262 17/06/2023 Vinod Kumar Vinod Kumar 2605020WL001177 00354 PUNB0253700 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2605020_170623APB_FTO_22963 2605020000NRG24170620230011607 2798584186 17/06/2023 VIJAY KUMAR VIJAY KUMAR 2605020WL001204 00078 CNRB0002521 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2605023_061023FTO_58951 2605020000NRG24260920230042837 7375339477 06/10/2023 Balraj Singh Balraj Singh 2605020WL003839 00468 UBIN0565059 1818 10/11/2023 Account closed
607 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053804 8011115301 26/10/2023 Kamaljit Kamaljit 2605020WL004975 00349 PSIB0021118 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
608 PB2605018_180523FTO_11768 2605018000NRG24160520230003682 1856203417 18/05/2023 KANTA KANTA 2605018WL000438 00048 BKID0006356 3333 25/05/2023 No Such Account
609 PB2605015_071223APB_FTO_74927 2605015000NRG24071220230065184 8996170653 07/12/2023 SUKHDEV RAJ SUKHDEV RAJ 2605015WL006397 00032 UTIB0002126 606 01/01/2024 Aadhaar Number not Mapped to Account Number
610 PB2605015_051223FTO_73916 2605015000NRG24051220230064220 8705146285 05/12/2023 SIMRO SIMRO 2605015WL0006272 00354 PUNB0193300 3333 16/12/2023 Account closed
611 PB2605005_220823FTO_46602 2605005000NRG24220820230031471 4910778857 22/08/2023 FAZAL FAZAL 2605005WL002972 00045 BARB0GIDARX 1818 28/08/2023 No Such Account
612 PB2605018_160823APB_FTO_44241 2605018000NRG24160820230028114 4831250573 16/08/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL002686 00462 UCBA0001924 4242 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2605015_201123APB_FTO_69859 2605015000NRG24201120230059688 9010892370 20/11/2023 MEET RAM MEET RAM 2605015WL005611 00176 IDIB000R589 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053807 8011115289 26/10/2023 Jyoti Jyoti 2605020WL004975 00354 PUNB0077300 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
615 PB2605023_311023APB_FTO_65334 2605020000NRG24311020230054625 8010941527 31/10/2023 Sandeep kaur Sandeep kaur 2605020WL005043 00349 PSIB0021118 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
616 PB2605021_040124APB_FTO_82146 2605021000NRG24040120240072141 2352908483 04/01/2024 GURWINDER KAUR GURWINDER KAUR 2605021WL007191 00468 UBIN0551031 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055437 8010971932 03/11/2023 SHAM SUNDER SHAM SUNDER 2605018WL005108 00555 YESB0000779 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
618 PB2605017_201123FTO_69693 2605017000NRG24171120230058910 8990012316 20/11/2023 Swaran Kaur Swaran Kaur 2605017WL0005473 00354 PUNB0231600 909 01/01/2024 Account closed
619 PB2605016_310823FTO_48923 2605016000NRG24180820230029315 7131363268 31/08/2023 Rajwant Kaur Rajwant Kaur 2605016WL0002803 00354 PUNB0471100 303 07/11/2023 Account closed
620 PB2605016_310823FTO_48923 2605016000NRG24120820230027512 7131363267 31/08/2023 SIBO SIBO 2605016WL0002638 00354 PUNB0171710 3636 07/11/2023 Account closed
621 PB2605023_281123FTO_71687 2605016000NRG23281120230094350 8661971839 28/11/2023 SHINDA SINGH SHINDA SINGH 2605016WL0011909 00354 PUNB0173110 846 15/12/2023 A/c Blocked or Frozen
622 PB2605005_120324APB_FTO_92743 2605005000NRG24120320240083912 3152942473 12/03/2024 JAMNA BAI JAMNA BAI 2605005WL008475 00349 PSIB0000753 3939 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 PB2605020_220823APB_FTO_46300 2605020000NRG24210820230030292 4911026201 22/08/2023 GEJO GEJO 2605020WL002885 00354 PUNB0335400 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2605019_270224APB_FTO_89543 2605019000NRG24250220240080217 3040346352 27/02/2024 Husan Lal Husan Lal 2605019WL008179 00354 PUNB0076210 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2605019_050723APB_FTO_29465 2605019000NRG24030720230016058 3602368533 05/07/2023 KULWINDER KAUR KULWINDER KAUR 2605019WL001597 00078 CNRB0018136 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2605005_291223APB_FTO_80945 2605005000NRG24291220230071372 1553082782 29/12/2023 LAL KAUR LAL KAUR 2605005WL007087 00468 UBIN0566683 3636 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 PB2605019_050723APB_FTO_29465 2605019000NRG24300620230015426 3602368523 05/07/2023 SOM NATH SOM NATH 2605019WL001505 00078 CNRB0002084 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2605021_040124APB_FTO_82146 2605021000NRG24040120240072240 2352908319 04/01/2024 Seema Rani Seema Rani 2605021WL007202 00078 CNRB0002092 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2605020_051223FTO_73602 2605020000NRG23051220230094352 8705145352 05/12/2023 PARVEEN PARVEEN 2605020WL0011910 00354 PUNB0035800 3666 16/12/2023 Account closed
630 PB2605017_201123FTO_69693 2605017000NRG24171120230058911 8990012317 20/11/2023 Swaran Kaur Swaran Kaur 2605017WL0005473 00354 PUNB0231600 303 01/01/2024 Account closed
631 PB2605016_260823APB_FTO_47798 2605016000NRG24260820230032275 5083033079 26/08/2023 Ranjit Kaur Ranjit Kaur 2605016WL003002 00354 PUNB0232000 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2605016_270723APB_FTO_37782 2605016000NRG24260720230022814 4173293327 27/07/2023 BHAJNO BHAJNO 2605016WL002238 00354 PUNB0077310 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2605016_270723APB_FTO_37782 2605016000NRG24250720230022495 4173293435 27/07/2023 NEELAM RANI NEELAM RANI 2605016WL002214 00415 SBIN0050315 1 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2605015_210623APB_FTO_24305 2605015000NRG24210620230013178 2798571911 21/06/2023 GURDEV KAUR GURDEV KAUR 2605015WL001315 00352 PUNB0PGB003 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2605019_050723APB_FTO_29465 2605019000NRG24230620230013944 3602368399 05/07/2023 RAJ KUMAR RAJ KUMAR 2605019WL001377 00354 PUNB0457300 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2605016_121223APB_FTO_76195 2605016000NRG24121220230066094 1163067306 12/12/2023 Harwinder Ram Harwinder Ram 2605016WL006495 00080 CLBL0000042 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2605020_211223APB_FTO_79037 2605020000NRG24211220230069766 1556605731 21/12/2023 GURDEV KAUR GURDEV KAUR 2605020WL006889 00354 PUNB0035800 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2605021_290324APB_FTO_96515 2605021000NRG24290320240089560 3153059975 29/03/2024 GURWINDER KAUR GURWINDER KAUR 2605021WL009059 00468 UBIN0551031 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2605016_200324APB_FTO_94425 2605016000NRG24200320240086417 3157907363 20/03/2024 Banso Banso 2605016WL008766 00048 BKID0006344 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2605016_170523APB_FTO_11482 2605016000NRG24170520230003954 1819225624 17/05/2023 SHINDO SHINDO 2605016WL000468 00354 PUNB0471100 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052423 7910040458 21/10/2023 ISHA RANI ISHA RANI 2605015WL004831 00415 SBIN0002306 3030 22/11/2023 Account closed
642 PB2605019_180823APB_FTO_45108 2605019000NRG24170820230028908 4910589437 18/08/2023 RAJ KUMAR RAJ KUMAR 2605019WL002779 00354 PUNB0457300 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058176 8011212946 08/11/2023 BALDEV SINGH BALDEV SINGH 2605018WL005394 00349 PSIB0000244 1600 25/11/2023 Aadhaar Number not Mapped to Account Number
644 PB2605005_280723APB_FTO_38617 2605005000NRG24280720230023559 4140431929 28/07/2023 CHARAN KAUR CHARAN KAUR 2605005WL002296 00462 UCBA0001314 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2605015_170823FTO_44843 2605015000NRG24170820230028945 4834561324 17/08/2023 TEJ KAUR TEJ KAUR 2605015WL0002784 00177 IOBA0001720 3030 25/08/2023 Account closed
646 PB2605019_180823APB_FTO_45108 2605019000NRG24180820230029136 4910589383 18/08/2023 TIRTH RAM TIRTH RAM 2605019WL002792 00078 CNRB0002084 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2605019_261023APB_FTO_64171 2605019000NRG24261020230053994 7902493586 26/10/2023 DARSHAN KAUR DARSHAN KAUR 2605019WL004987 00415 SBIN0000698 4242 22/11/2023 Aadhaar Number not Mapped to Account Number
648 PB2605005_300124APB_FTO_85598 2605005000NRG24300120240076088 2355860552 30/01/2024 JAILA JAILA 2605005WL007725 00045 BARB0GIDARX 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2605005_061223APB_FTO_74564 2605005000NRG24061220230064745 9004745184 06/12/2023 SONIA SONIA 2605005WL006346 00354 PUNB0149310 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2605019_190923FTO_53831 2605019000NRG24180920230039803 7324494414 19/09/2023 Rakesh Kumari Rakesh Kumari 2605019WL0003570 00354 PUNB0457300 3636 10/11/2023 No Such Account
651 PB2605019_180823APB_FTO_45108 2605019000NRG24180820230029236 4910589463 18/08/2023 Dhian Chand Dhian Chand 2605019WL002795 00078 CNRB0002126 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2605018_301123APB_FTO_72432 2605018000NRG24301120230062356 9005475393 30/11/2023 KANTA KANTA 2605018WL005993 00080 CLBL0000014 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2605018_010623APB_FTO_16717 2605018000NRG24010620230006962 2309925857 01/06/2023 RAJ RAJ 2605018WL000788 00354 PUNB0056710 4242 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2605020_200623FTO_23899 2605020000NRG23070620230094281 3408597087 20/06/2023 AKASHDEEP AKASHDEEP 2605020WL0011871 00354 PUNB0136110 3384 14/07/2023 No Such Account
655 PB2605020_060423APB_FTO_970 2605020000NRG23050420230093746 1533342686 06/04/2023 BALVIR KAUR BALVIR KAUR 2605020WL011675 00176 IDIB000N046 3384 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2605015_290224APB_FTO_89925 2605015000NRG24290220240080997 3122994940 29/02/2024 SUKHA SINGH SUKHA SINGH 2605015WL008238 00032 UTIB0SJAL01 2727 19/04/2024 Aadhaar Number not Mapped to Account Number
657 PB2605014_161123APB_FTO_68965 2605014000NRG24161120230058757 9010903156 16/11/2023 GAJJAN SINGH GAJJAN SINGH 2605014WL005467 00152 HDFC0002372 2424 01/01/2024 Aadhaar Number not Mapped to Account Number
658 PB2605005_281123FTO_71727 2605005000NRG24281120230061766 9005395468 28/11/2023 RAJVIR KAUR RAJVIR KAUR 2605005WL0005892 00462 UCBA0002309 3939 01/01/2024 Account closed
659 PB2605018_061023APB_FTO_59042 2605018000NRG24061020230047216 7376421451 06/10/2023 GIYAN KAUR GIYAN KAUR 2605018WL004271 00354 PUNB0126500 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2605018_041023APB_FTO_58120 2605018000NRG24041020230045583 7377293167 04/10/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL004099 00462 UCBA0001924 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2605015_080923APB_FTO_50958 2605015000NRG24080920230037381 7128731329 08/09/2023 SHINDO SHINDO 2605015WL003344 00415 SBIN0002477 3333 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052441 7910040430 21/10/2023 HARDEEP KUMAR HARDEEP KUMAR 2605015WL004835 00462 UCBA0003084 3939 22/11/2023 Account closed
663 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052382 7910041107 21/10/2023 HARMESH LAL HARMESH LAL 2605015WL004824 00352 PUNB0PGB003 3939 22/11/2023 Account closed
664 PB2605015_070723APB_FTO_30468 2605015000NRG24070720230018293 3504833499 07/07/2023 AMARJEET KAUR AMARJEET KAUR 2605015WL001815 00352 PUNB0PGB003 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2605005_030423APB_FTO_513 2605005000NRG23020420230093041 1487776844 03/04/2023 KIRNA KIRNA 2605005WL011613 00045 BARB0SHAHKO 1974 12/05/2023 Unclaimed/DEAF accounts
666 PB2605018_080623APB_FTO_19285 2605018000NRG24080620230009228 2798384695 08/06/2023 MANJIT KAUR MANJIT KAUR 2605018WL000988 00078 CNRB0002223 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2605014_080823APB_FTO_42135 2605014000NRG24080820230026598 4526660360 08/08/2023 JAGDISH JAGDISH 2605014WL002545 00354 PUNB0080100 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2605019_261023APB_FTO_64171 2605019000NRG24261020230054039 7902493595 26/10/2023 Kamlesh Kumar Kamlesh Kumar 2605019WL004987 00078 CNRB0002084 4242 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2605019_261023APB_FTO_64171 2605019000NRG24261020230054045 7902493596 26/10/2023 Rakesh Kumari Rakesh Kumari 2605019WL004987 00354 PUNB0457300 4242 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058183 8011212944 08/11/2023 SURINDER KAUR SURINDER KAUR 2605018WL005394 00349 PSIB0000244 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
671 PB2605018_061023APB_FTO_59042 2605018000NRG24061020230047202 7376421441 06/10/2023 KARMJIT KARMJIT 2605018WL004270 00080 CLBL0000014 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2605018_010623APB_FTO_16717 2605018000NRG24010620230006961 2309925858 01/06/2023 JOGINDER JOGINDER 2605018WL000788 00354 PUNB0056710 4242 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2605016_200324APB_FTO_94425 2605016000NRG24200320240086440 3157907267 20/03/2024 PARVEEN PARVEEN 2605016WL008766 00080 CLBL0000008 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2605016_121223APB_FTO_76195 2605016000NRG24061220230064513 1163067389 12/12/2023 KEWAL SINGH KEWAL SINGH 2605016WL006315 00078 CNRB0002532 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2605005_281123FTO_71727 2605005000NRG24281120230061765 9005395467 28/11/2023 RAJVIR KAUR RAJVIR KAUR 2605005WL0005892 00462 UCBA0002309 3636 01/01/2024 Account closed
676 PB2605022_031123APB_FTO_66176 2605022000NRG24290920230043076 8010950909 03/11/2023 Harmeet Kaur Harmeet Kaur 2605022WL003860 00078 CNRB0006034 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2605022_031123APB_FTO_66176 2605022000NRG24010920230035160 8010951369 03/11/2023 Parveen Kumari Parveen Kumari 2605022WL003126 00415 SBIN0001560 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042915 8010951171 03/11/2023 Arwinder Kaur Arwinder Kaur 2605022WL003851 00349 PSIB0000216 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
679 PB2605016_310324APB_FTO_96864 2605016000NRG24310320240090036 3153040394 31/03/2024 krishana rani krishana rani 2605016WL009107 00078 CNRB0002532 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2605005_300923FTO_57333 2605005000NRG24300920230043446 7375334142 30/09/2023 Disho Disho 2605005WL003883 00462 UCBA0001314 303 10/11/2023 No Such Account
681 PB2605018_090124FTO_82796 2605018000NRG24020120240071740 2754087502 09/01/2024 RANI RANI 2605018WL0007133 00349 PSIB0000244 606 09/04/2024 No Such Account
682 PB2605022_031123APB_FTO_66176 2605022000NRG24031020230044731 8010950922 03/11/2023 SURJIT KAUR SURJIT KAUR 2605022WL004001 00177 IOBA0001528 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
683 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040589 8010951398 03/11/2023 Sawarni Sawarni 2605022WL003649 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
684 PB2605020_070823APB_FTO_41677 2605016000NRG24070820230026294 4526717303 07/08/2023 JASWINDER KAUR JASWINDER KAUR 2605016WL002506 00349 PSIB0021239 3636 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017547 3507441662 06/07/2023 RAMANDEEP RAMANDEEP 2605020WL001748 00354 PUNB0054810 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2605018_110523FTO_9591 2605018000NRG24010520230001456 1749602948 11/05/2023 YOGENDAR YOGENDAR 2605018WL000178 00349 PSIB0000084 1818 20/05/2023 Account closed
687 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032450 8010950951 03/11/2023 Inderjit Kaur Inderjit Kaur 2605022WL003010 00354 PUNB0056510 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
688 PB2605022_031123APB_FTO_66176 2605022000NRG24310820230033352 8010951119 03/11/2023 rajwant kaur rajwant kaur 2605022WL003084 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
689 PB2605022_031123APB_FTO_66176 2605022000NRG24031020230044485 8010951283 03/11/2023 malkit singh malkit singh 2605022WL003977 00349 PSIB0000079 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
690 PB2605016_111023APB_FTO_60408 2605016000NRG24111020230048587 7376184386 11/10/2023 Simarjit Kaur Simarjit Kaur 2605016WL004427 00080 CLBL0000018 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2605020_060723APB_FTO_30255 2605016000NRG24060720230017405 3507441483 06/07/2023 SUNIL KUMAR SUNIL KUMAR 2605016WL001733 00078 CNRB0002321 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042932 8010951421 03/11/2023 Balwinder Singh Balwinder Singh 2605022WL003851 00415 SBIN0003278 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032471 8010951002 03/11/2023 Satya Devi Satya Devi 2605022WL003013 00349 PSIB0020936 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
694 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032565 8010990768 03/11/2023 Gurdeep Ram Gurdeep Ram 2605022WL003024 00177 IOBA0001528 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
695 PB2605005_060623APB_FTO_18380 2605005000NRG24060620230008148 2398469651 06/06/2023 AMARJIT KAUR AMARJIT KAUR 2605005WL000887 00045 BARB0GIDARX 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2605023_220623APB_FTO_24992 2605020000NRG24220620230013786 3409209762 22/06/2023 Gurbaksh kaur Gurbaksh kaur 2605020WL001368 00349 PSIB0000113 1515 14/07/2023 Account closed
697 PB2605017_041023APB_FTO_58242 2605017000NRG24031020230044756 7377564818 04/10/2023 Swaran Kaur Swaran Kaur 2605017WL004004 00354 PUNB0231600 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2605017_110823FTO_43313 2605017000NRG22090820220108639 4662112330 11/08/2023 JANKI JANKI 2605017WL0015127 00078 CNRB0002525 2421 18/08/2023 No Such Account
699 PB2605016_030623APB_FTO_17351 2605016000NRG24020620230007196 2309928445 03/06/2023 JAGIRO JAGIRO 2605016WL000811 00354 PUNB0471100 3939 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2605015_051223APB_FTO_73914 2605015000NRG24051220230063869 8704175739 05/12/2023 SUKHO SUKHO 2605015WL006228 00349 PSIB0000077 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
701 PB2605005_200224APB_FTO_88385 2605005000NRG24200220240079049 3036899038 20/02/2024 JAMNA BAI JAMNA BAI 2605005WL008040 00349 PSIB0000753 3939 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 PB2605020_300523APB_FTO_15787 2605020000NRG24300520230006014 2267869850 30/05/2023 NASIB KAUR NASIB KAUR 2605020WL000680 00354 PUNB0253700 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049679 7377426332 17/10/2023 GURWINDER KAUR GURWINDER KAUR 2605021WL004548 00468 UBIN0551031 303 10/11/2023 A/c Blocked or Frozen
704 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049682 7377426562 17/10/2023 GIAN KAUR GIAN KAUR 2605021WL004548 00078 CNRB0002111 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2605019_220124APB_FTO_84625 2605019000NRG24180120240074361 2342729765 22/01/2024 Dev Raj Dev Raj 2605019WL007512 00078 CNRB0002120 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2605018_221223APB_FTO_79548 2605018000NRG24221220230070565 1549619820 22/12/2023 KARMJIT KARMJIT 2605018WL006987 00048 BKID0006356 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2605017_031123APB_FTO_66079 2605017000NRG24021120230055123 8011047983 03/11/2023 KASHMIR KAUR KASHMIR KAUR 2605017WL005074 00415 SBIN0002449 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
708 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054795 8011047918 03/11/2023 NIRMAL NIRMAL 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
709 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054710 8011047903 03/11/2023 GURBAX KAUR GURBAX KAUR 2605017WL005050 00354 PUNB0006710 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
710 PB2605016_071123APB_FTO_67204 2605016000NRG24071120230057729 8011123594 07/11/2023 NARINDER NARINDER 2605016WL005343 00349 PSIB0000698 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
711 PB2605014_220324APB_FTO_95046 2605014000NRG24220320240087641 3157952086 22/03/2024 JOGINDER SINGH JOGINDER SINGH 2605014WL008871 00354 PUNB0080100 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2605014_220324APB_FTO_95046 2605014000NRG24220320240087463 3157952043 22/03/2024 Kamla rani Kamla rani 2605014WL008863 00462 UCBA0000456 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2605019_061123APB_FTO_66693 2605014000NRG24061120230057043 8010986176 06/11/2023 Rajinder Kaur Rajinder Kaur 2605014WL005264 00415 SBIN0000698 4242 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2605014_071023APB_FTO_59319 2605014000NRG24051020230046484 7376307266 07/10/2023 TIRTH SINGH TIRTH SINGH 2605014WL004194 00354 PUNB0080100 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2605019_121023APB_FTO_60757 2605019000NRG24111020230048745 7377251240 12/10/2023 SANTOSH KUMARI SANTOSH KUMARI 2605019WL004447 00354 PUNB0076210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2605018_100124APB_FTO_83058 2605018000NRG24100120240073275 2754107239 10/01/2024 MALKIT SINGH MALKIT SINGH 2605018WL007362 00048 BKID0006356 909 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057557 8010985160 06/11/2023 SANDEEP SANDEEP 2605015WL005321 00349 PSIB0000077 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
718 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057554 8010985157 06/11/2023 DEV KAUR DEV KAUR 2605015WL005321 00349 PSIB0000077 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
719 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056343 8010982333 06/11/2023 SHEELA SHEELA 2605015WL005188 00415 SBIN0010751 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2605014_230723APB_FTO_36223 2605014000NRG24230720230022111 3965291838 23/07/2023 LAKHWINDER LAKHWINDER 2605014WL002169 00078 CNRB0002103 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2605020_201023APB_FTO_62600 2605016000NRG24201020230051733 7902246335 20/10/2023 gurdev singh gurdev singh 2605016WL004752 00152 HDFC0000341 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2605020_220124APB_FTO_84743 2605020000NRG24190120240074497 2342820684 22/01/2024 GURDEV KAUR GURDEV KAUR 2605020WL007528 00354 PUNB0035800 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2605021_290324APB_FTO_96581 2605021000NRG24290320240089656 3153051225 29/03/2024 RAJWINDER KAUR RAJWINDER KAUR 2605021WL009070 00468 UBIN0820717 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2605018_151123FTO_68634 2605018000NRG24141120230058557 9010691477 15/11/2023 KANTA KANTA 2605018WL0005449 00080 CLBL0000014 4242 01/01/2024 No Such Account
725 PB2605020_210324APB_FTO_94669 2605016000NRG24210320240086745 3156079313 21/03/2024 SARBJIT KAUR SARBJIT KAUR 2605016WL008793 00354 PUNB0335400 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057450 8010985170 06/11/2023 HARJINDER KAUR HARJINDER KAUR 2605015WL005305 00349 PSIB0000077 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
727 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056461 8010982423 06/11/2023 MEET RAM MEET RAM 2605015WL005205 00176 IDIB000R589 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056440 8010982358 06/11/2023 HARDEEP KUMAR HARDEEP KUMAR 2605015WL005203 00462 UCBA0003084 3333 25/11/2023 Account closed
729 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056341 8010982283 06/11/2023 SAROOP CHAND SAROOP CHAND 2605015WL005188 00354 PUNB0064610 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2605005_160523APB_FTO_10989 2605005000NRG24160520230003880 1754672866 16/05/2023 GURPAL GURPAL 2605005WL000460 00415 SBIN0016147 3939 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 PB2605005_300623APB_FTO_28248 2605005000NRG24250620230014459 3324251467 30/06/2023 CHARAN KAUR CHARAN KAUR 2605005WL001426 00462 UCBA0001314 2727 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2605023_280324APB_FTO_96231 2605020000NRG24280320240089079 3156050725 28/03/2024 Bagga Bagga 2605020WL009009 00354 PUNB0077300 2727 20/04/2024 Account closed
733 PB2605018_151123FTO_68634 2605018000NRG24141120230058555 9010691480 15/11/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL0005447 00468 UBIN0540471 2121 01/01/2024 Account closed
734 PB2605018_041223FTO_73236 2605018000NRG24041220230063302 8705142532 04/12/2023 RANI RANI 2605018WL0006140 00078 CNRB0002223 606 16/12/2023 No Such Account
735 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057556 8010985163 06/11/2023 BINDER BINDER 2605015WL005321 00349 PSIB0000077 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
736 PB2605014_071223APB_FTO_74913 2605014000NRG24071220230065548 8996170230 07/12/2023 Kamla rani Kamla rani 2605014WL006426 00462 UCBA0000456 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2605019_310324APB_FTO_96966 2605019000NRG24300320240089840 3155972144 31/03/2024 veena veena 2605019WL009091 00078 CNRB0002084 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2605020_061123APB_FTO_66652 2605016000NRG24061120230056623 8010959215 06/11/2023 REENA REENA 2605016WL005224 00354 PUNB0054810 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2605015_210324APB_FTO_94756 2605015000NRG24210320240086733 3156082694 21/03/2024 BAKSHO BAKSHO 2605015WL008791 00354 PUNB0193300 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2605015_070224APB_FTO_86973 2605015000NRG24070220240078064 N0224005B80C8 07/02/2024 SUKHA SINGH SUKHA SINGH 2605015WL007930 00032 UTIB0SJAL01 2424 03/04/2024 Aadhaar Number not Mapped to Account Number
741 PB2605015_050723APB_FTO_29564 2605015000NRG24050720230016691 3507439983 05/07/2023 SEEMA SEEMA 2605015WL001680 00176 IDIB000J540 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056797 8010959208 06/11/2023 RANI RANI 2605020WL005245 00080 CLBL0000999 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2605020_170623FTO_22962 2605020000NRG24170620230011727 2797501395 17/06/2023 Asha Rani Asha Rani 2605020WL001211 00354 PUNB0471300 2121 27/06/2023 Account closed
744 PB2605023_231223FTO_79725 2605020000NRG24231220230070788 1552669868 23/12/2023 PARAMJIT PARAMJIT 2605020WL007013 00080 CLBL0000006 2727 09/03/2024 No Such Account
745 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230038948 7272958586 17/09/2023 Nandini Nandini 2605021WL003481 00349 PSIB0000028 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
746 PB2605022_060224APB_FTO_86816 2605022000NRG24090120240073044 2931875154 06/02/2024 Balwinder Singh Balwinder Singh 2605022WL007329 00415 SBIN0003278 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2605022_221223APB_FTO_79586 2605022000NRG24221220230070625 1550649386 22/12/2023 Meena Kumari Meena Kumari 2605022WL006994 00177 IOBA0001528 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041029 7345569151 21/09/2023 SARABJIT KAUR SARABJIT KAUR 2605020WL003688 00354 PUNB0079500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056936 8010959223 06/11/2023 Mindo Mindo 2605020WL005257 00349 PSIB0000441 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
750 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056920 8010959154 06/11/2023 KAMLESH KAUR KAMLESH KAUR 2605020WL005257 00415 SBIN0050068 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
751 PB2605023_210823FTO_46058 2605020000NRG19040720210098554 5078609090 21/08/2023 Lehmber ram Lehmber ram 2605020WL009022 00415 SBIN0050977 2400 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
752 PB2605017_050324APB_FTO_91190 2605017000NRG24040320240082014 3105495027 05/03/2024 SOHAN LAL SOHAN LAL 2605017WL008328 00462 UCBA0001106 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2605020_061123APB_FTO_66652 2605016000NRG24061120230056626 8010958854 06/11/2023 VANDANA VANDANA 2605016WL005224 00349 PSIB0000113 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
754 PB2605020_061123APB_FTO_66652 2605016000NRG24061120230056625 8010958954 06/11/2023 HARPREET HARPREET 2605016WL005224 00349 PSIB0021239 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
755 PB2605019_031023APB_FTO_57578 2605014000NRG24031020230044263 7376450588 03/10/2023 Rajinder Kaur Rajinder Kaur 2605014WL003956 00415 SBIN0000698 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230040898 7345568910 21/09/2023 Bimla Bimla 2605020WL003677 00354 PUNB0350900 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2605014_200723APB_FTO_35036 2605014000NRG24180720230020174 3962756427 20/07/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL002020 00078 CNRB0002132 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2605022_031123APB_FTO_66176 2605022000NRG24120920230038333 8010951009 03/11/2023 Sukhjinder Kaur Sukhjinder Kaur 2605022WL003419 00349 PSIB0020936 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
759 PB2605022_031123APB_FTO_66176 2605022000NRG24180920230039285 8010951006 03/11/2023 Manjinder Kaur Manjinder Kaur 2605022WL003510 00349 PSIB0020936 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
760 PB2605020_060723APB_FTO_30255 2605016000NRG24060720230017372 3507441569 06/07/2023 RAM SAROOP RAM SAROOP 2605016WL001731 00354 PUNB0054810 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2605015_060124FTO_82416 2605015000NRG24040120240072253 1558650057 06/01/2024 SUKHDEV RAJ SUKHDEV RAJ 2605015WL0007209 00032 UTIB0002126 606 09/03/2024 Account closed
762 PB2605014_300324APB_FTO_96690 2605014000NRG24290320240089614 3152961234 30/03/2024 OM PARKASH OM PARKASH 2605014WL009066 00078 CNRB0002103 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2605020_070823APB_FTO_41677 2605020000NRG24070820230026379 4526717412 07/08/2023 BALVIR KAUR BALVIR KAUR 2605020WL002517 00176 IDIB000N046 3636 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2605018_220923APB_FTO_55068 2605018000NRG24220920230042230 7377600365 22/09/2023 MASTAN SINGH MASTAN SINGH 2605018WL003786 00415 SBIN0010122 1212 10/11/2023 Account closed
765 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032564 8010990885 03/11/2023 KULWANT KAUR KULWANT KAUR 2605022WL003024 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
766 PB2605016_060324APB_FTO_91458 2605016000NRG24060320240082773 3102482878 06/03/2024 PARVEEN PARVEEN 2605016WL008392 00080 CLBL0000008 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2605022_031123APB_FTO_66176 2605022000NRG24031020230044484 8010990633 03/11/2023 Jit Ram Jit Ram 2605022WL003977 00177 IOBA0001528 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
768 PB2605022_031123APB_FTO_66176 2605022000NRG24031020230044493 8010990889 03/11/2023 Des raj Des raj 2605022WL003978 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
769 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042911 8010951173 03/11/2023 Manjit Kaur Manjit Kaur 2605022WL003851 00349 PSIB0000216 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
770 PB2605023_220623APB_FTO_24992 2605016000NRG24220620230013764 3409209814 22/06/2023 Kartar kaur Kartar kaur 2605016WL001367 00354 PUNB0173110 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2605016_111023APB_FTO_60408 2605016000NRG24111020230048487 7376184395 11/10/2023 DARSHAN RAM DARSHAN RAM 2605016WL004411 00354 PUNB0077310 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2605015_071123APB_FTO_66972 2605015000NRG24071120230057711 8011210639 07/11/2023 Goggi Goggi 2605015WL005340 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017464 3507441844 06/07/2023 RANI RANI 2605020WL001742 00354 PUNB0351800 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017416 3507441789 06/07/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL001734 00045 BARB0NAKODA 1515 17/07/2023 Account closed
775 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017411 3507441586 06/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2605020WL001734 00354 PUNB0035800 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042914 8010951201 03/11/2023 Kamaljeet Kaur Kamaljeet Kaur 2605022WL003851 00349 PSIB0000216 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
777 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032493 8010951310 03/11/2023 Sandeep Sonia Sandeep Sonia 2605022WL003015 00462 UCBA0000562 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032529 8010990632 03/11/2023 Jit Ram Jit Ram 2605022WL003020 00177 IOBA0001528 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
779 PB2605017_191023APB_FTO_62332 2605017000NRG24181020230050013 7905891009 19/10/2023 RAJWINDER KAUR RAJWINDER KAUR 2605017WL004590 00354 PUNB0075300 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2605016_260324APB_FTO_95410 2605016000NRG24260320240088003 3156092628 26/03/2024 DARSHAN RAM DARSHAN RAM 2605016WL008897 00354 PUNB0077310 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2605015_231123APB_FTO_70925 2605015000NRG24231120230061333 9906844706 23/11/2023 SIMRO SIMRO 2605015WL005824 00354 PUNB0193300 606 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2605015_210224APB_FTO_88782 2605015000NRG24210220240079322 3040333283 21/02/2024 SUKHDEV RAJ SUKHDEV RAJ 2605015WL008074 00032 UTIB0002126 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230047779 7377663965 06/10/2023 SIMRO SIMRO 2605015WL004341 00354 PUNB0193300 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2605005_310823FTO_49254 2605005000NRG24310820230034699 7071243860 31/08/2023 Disho Disho 2605005WL003120 00462 UCBA0001314 3939 06/11/2023 No Such Account
785 PB2605023_030523FTO_7272 2605020000NRG23030520230094160 1638142525 03/05/2023 SANDEEP KAUR SANDEEP KAUR 2605020WL0011788 00354 PUNB0155510 3666 17/05/2023 Account closed
786 PB2605019_291123APB_FTO_72019 2605019000NRG24291120230061813 8998577631 29/11/2023 KULWINDER KAUR KULWINDER KAUR 2605019WL005903 00415 SBIN0011842 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053264 8010975581 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL004927 00468 UBIN0534021 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053314 8010975742 03/11/2023 KARAMJIT SINGH KARAMJIT SINGH 2605022WL004934 00415 SBIN0003278 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
789 PB2605005_090623APB_FTO_20077 2605005000NRG24090620230009517 2541664649 09/06/2023 DEEPO DEEPO 2605005WL001006 00354 PUNB0094000 3636 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2605020_070623APB_FTO_18572 2605020000NRG24070620230008581 2403573056 07/06/2023 NASIB KAUR NASIB KAUR 2605020WL000929 00354 PUNB0253700 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2605023_150224APB_FTO_88005 2605020000NRG24150220240078474 2932238988 15/02/2024 PARMINDER KAUR PARMINDER KAUR 2605020WL007982 00080 CLBL0000042 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2605022_031123APB_FTO_66187 2605022000NRG24021120230055189 8010975392 03/11/2023 Balbir Kaur Balbir Kaur 2605022WL005084 00349 PSIB0000216 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
793 PB2605022_031123APB_FTO_66187 2605022000NRG24031020230044525 8010975672 03/11/2023 Satpal Satpal 2605022WL003983 00354 PUNB0098000 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
794 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055387 8010975277 03/11/2023 Harbhajan Lal Harbhajan Lal 2605022WL005103 00349 PSIB0000079 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
795 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048388 8010975498 03/11/2023 Baljit Kaur Baljit Kaur 2605022WL004403 00462 UCBA0000562 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
796 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053270 8010975822 03/11/2023 Jamna Jamna 2605022WL004928 00177 IOBA0001528 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
797 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053306 8010975361 03/11/2023 Dev Raj Dev Raj 2605022WL004932 00349 PSIB0000216 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
798 PB2605019_280623APB_FTO_27010 2605019000NRG24240520230005083 3602267480 28/06/2023 HARDEEP KAUR HARDEEP KAUR 2605019WL000588 00415 SBIN0013684 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2605016_100823FTO_43023 2605016000NRG24260620230014624 4907343347 10/08/2023 SIBO SIBO 2605016WL0001439 00354 PUNB0171710 3939 28/08/2023 Account closed
800 PB2605019_041023APB_FTO_58034 2605019000NRG24041020230045107 7377300298 04/10/2023 Satya Satya 2605019WL004051 00415 SBIN0011842 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2605019_121223APB_FTO_76250 2605019000NRG24121220230066485 1104345934 12/12/2023 Seema Rani Seema Rani 2605019WL006536 00078 CNRB0002084 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2605015_220224FTO_89036 2605015000NRG24220220240080003 3036826673 22/02/2024 VIDYA VIDYA 2605015WL0008150 00415 SBIN0010751 1515 16/04/2024 A/c Blocked or Frozen
803 PB2605020_190723APB_FTO_34644 2605020000NRG24190720230020669 3962670220 19/07/2023 VIJAY KUMAR VIJAY KUMAR 2605020WL002065 00078 CNRB0002521 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2605016_150224APB_FTO_87974 2605016000NRG24120220240078286 2932145082 15/02/2024 GURDEV KAUR GURDEV KAUR 2605016WL007957 00415 SBIN0001791 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2605015_221123APB_FTO_70632 2605015000NRG24221120230060538 8998568613 22/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL005731 00354 PUNB0006410 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2605020_090523APB_FTO_8631 2605005000NRG24090520230002633 1639882070 09/05/2023 DES RAJ DES RAJ 2605005WL000328 00354 PUNB0077200 3636 18/05/2023 Unclaimed/DEAF accounts
807 PB2605015_090124APB_FTO_82946 2605015000NRG24090120240073134 N01240083228A 09/01/2024 SEEMA SEEMA 2605015WL007340 00176 IDIB000J540 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2605023_311023APB_FTO_65259 2605020000NRG24311020230054484 8010941509 31/10/2023 POOJA POOJA 2605020WL005023 00354 PUNB0077300 303 25/11/2023 Aadhaar Number not Mapped to Account Number
809 PB2605023_311023APB_FTO_65259 2605020000NRG24311020230054566 8010941473 31/10/2023 Dev raj Dev raj 2605020WL005033 00349 PSIB0000113 303 25/11/2023 Aadhaar Number not Mapped to Account Number
810 PB2605021_160523APB_FTO_10658 2605021000NRG24160520230003448 1750224106 16/05/2023 KAMLA DEVI KAMLA DEVI 2605021WL000414 00078 CNRB0003611 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2605022_040423APB_FTO_537 2605022000NRG23040420230093538 1533333487 04/04/2023 Sandeep Sonia Sandeep Sonia 2605022WL011653 00462 UCBA0000562 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2605005_110124APB_FTO_83487 2605005000NRG24110120240073383 N0124009BF646 11/01/2024 KULDEEP KAUR KULDEEP KAUR 2605005WL007378 00354 PUNB0352400 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2605005_020224FTO_86197 2605005000NRG24010220240076777 2342642027 02/02/2024 RAJVIR KAUR RAJVIR KAUR 2605005WL0007795 00462 UCBA0001314 3636 30/03/2024 Account closed
814 PB2605016_141123APB_FTO_68436 2605016000NRG24091120230058201 8991663655 14/11/2023 JASWINDER KAUR JASWINDER KAUR 2605016WL005397 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2605020_090523APB_FTO_8631 2605020000NRG24090520230002610 1639882068 09/05/2023 BEEJA BEEJA 2605020WL000325 00354 PUNB0136110 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2605018_160823FTO_44240 2605018000NRG24280720230023428 4830389594 16/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2605018WL002291 00045 BARB0BHOGPU 1212 25/08/2023 Account closed
817 PB2605005_230324APB_FTO_95083 2605005000NRG24230320240087837 3156182907 23/03/2024 POONAM POONAM 2605005WL008881 00354 PUNB0352400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2605016_130923APB_FTO_52086 2605016000NRG24120920230038398 7128939405 13/09/2023 Bobby gill Bobby gill 2605016WL003425 00078 CNRB0002532 3016 07/11/2023 Account closed
819 PB2605021_041123APB_FTO_66467 2605021000NRG24041120230055915 7908594283 04/11/2023 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL005141 00462 UCBA0000977 909 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 PB2605015_041223APB_FTO_73312 2605015000NRG24041220230063635 8661694375 04/12/2023 SAROOP CHAND SAROOP CHAND 2605015WL006193 00354 PUNB0064610 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2605005_020224FTO_86197 2605005000NRG24010220240076778 2342642028 02/02/2024 RAJVIR KAUR RAJVIR KAUR 2605005WL0007795 00462 UCBA0001314 3939 30/03/2024 Account closed
822 PB2605018_050623FTO_17610 2605018000NRG24050620230007586 2397766659 05/06/2023 Reena Reena 2605018WL000839 00080 CLBL0000014 1515 10/06/2023 No Such Account
823 PB2605015_221123APB_FTO_70632 2605015000NRG24221120230060549 8998568716 22/11/2023 SHINDO SHINDO 2605015WL005732 00415 SBIN0002477 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
824 PB2605022_151223APB_FTO_77225 2605022000NRG24151220230066792 1556623290 15/12/2023 Parveen Parveen 2605022WL006574 00354 PUNB0349700 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2605016_160523APB_FTO_11014 2605016000NRG24160520230003701 1818910040 16/05/2023 BALJINDER KAUR BALJINDER KAUR 2605016WL000440 00352 PUNB0PGB003 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2605015_221123APB_FTO_70632 2605015000NRG24221120230060770 8998568658 22/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL005761 00177 IOBA0001720 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2605005_211123FTO_70200 2605005000NRG24211120230059839 8992932900 21/11/2023 VIDYA RANI VIDYA RANI 2605005WL0005634 00152 HDFC0001828 2121 01/01/2024 Account closed
828 PB2605005_110124APB_FTO_83487 2605005000NRG24110120240073509 N0124009BF62E 11/01/2024 BACHITAR SINGH BACHITAR SINGH 2605005WL007398 00354 PUNB0352400 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2605023_080623APB_FTO_19540 2605020000NRG24080620230009314 2543251898 08/06/2023 JASWINDER KAUR JASWINDER KAUR 2605020WL000991 00078 CNRB0002122 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2605019_180823FTO_45106 2605019000NRG24170820230028904 4910788954 18/08/2023 ANITA ANITA 2605019WL002778 00354 PUNB0003710 3939 28/08/2023 A/c Blocked or Frozen
831 PB2605014_180124APB_FTO_84323 2605014000NRG24180120240074278 2348782339 18/01/2024 JAGDISH JAGDISH 2605014WL007500 00354 PUNB0080100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2605021_041123APB_FTO_66467 2605021000NRG24041120230056139 7908594497 04/11/2023 PARKASH KAUR PARKASH KAUR 2605021WL005165 00354 PUNB0290200 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2605021_160523APB_FTO_10658 2605021000NRG24160520230003488 1750224037 16/05/2023 HARDISH KAUR HARDISH KAUR 2605021WL000417 00462 UCBA0000977 3030 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2605022_040423APB_FTO_537 2605022000NRG23030420230093437 1533333504 04/04/2023 Resham Kaur Resham Kaur 2605022WL011645 00462 UCBA0000181 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2605005_230324APB_FTO_95083 2605005000NRG24230320240087836 3156182906 23/03/2024 POONAM POONAM 2605005WL008881 00354 PUNB0352400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2605023_080623APB_FTO_19540 2605020000NRG24080620230009300 2543251935 08/06/2023 Amarjit Amarjit 2605020WL000991 00078 CNRB0002122 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2605023_311023APB_FTO_65259 2605020000NRG24311020230054522 8010941510 31/10/2023 BINDER KAUR BINDER KAUR 2605020WL005029 00349 PSIB0021118 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
838 PB2605022_040823FTO_41193 2605022000NRG24040820230025830 4418200434 04/08/2023 Baldev Ram Baldev Ram 2605022WL002456 00078 CNRB0002219 3030 10/08/2023 Account closed
839 PB2605016_100823FTO_43023 2605016000NRG24070820230026219 4907343361 10/08/2023 RAJWINDER RAJWINDER 2605016WL0002499 00354 PUNB0077200 1212 28/08/2023 No Such Account
840 PB2605005_161023APB_FTO_61206 2605005000NRG24151020230048951 7376299267 16/10/2023 HARMESH LAL HARMESH LAL 2605005WL004470 00354 PUNB0094000 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2605020_211123APB_FTO_70208 2605020000NRG24211120230060300 9010891785 21/11/2023 Pinder kaur Pinder kaur 2605020WL005687 00080 CLBL0000999 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2605019_061223APB_FTO_74248 2605019000NRG24061220230064550 9004744057 06/12/2023 BISSI BISSI 2605019WL006320 00354 PUNB0003710 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2605015_211223APB_FTO_79260 2605015000NRG24211220230070121 1544878957 21/12/2023 SUKHDEV RAJ SUKHDEV RAJ 2605015WL006934 00032 UTIB0002126 2424 09/03/2024 Aadhaar Number not Mapped to Account Number
844 PB2605023_120324APB_FTO_92644 2605020000NRG24120320240083654 3156132386 12/03/2024 JOGINDER SINGH JOGINDER SINGH 2605020WL008469 00354 PUNB0077300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069641 1549421743 21/12/2023 Naresh Kumar Naresh Kumar 2605020WL006877 00349 PSIB0000080 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2605023_261023FTO_63893 2605020000NRG24261020230053794 8010998713 26/10/2023 Giano Giano 2605020WL004975 00415 SBIN0050977 3939 25/11/2023 No Such Account
847 PB2605005_090523APB_FTO_8887 2605005000NRG24090520230002648 1639121778 09/05/2023 RAJWINDER KAUR RAJWINDER KAUR 2605005WL000329 00045 BARB0GIDARX 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2605019_061223APB_FTO_74248 2605019000NRG24061220230064559 9004744055 06/12/2023 BHAJAN KAUR BHAJAN KAUR 2605019WL006320 00354 PUNB0003710 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2605019_030523APB_FTO_7265 2605019000NRG24030520230001747 1639021710 03/05/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL000212 00032 UTIB0002401 80 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2605017_060224APB_FTO_86818 2605017000NRG24190120240074509 2348763405 06/02/2024 PAWAN KUMAR PAWAN KUMAR 2605017WL007531 00415 SBIN0002394 2424 30/03/2024 Account closed
851 PB2605016_221223APB_FTO_79516 2605016000NRG24211220230069890 1549519761 22/12/2023 JAGIRO JAGIRO 2605016WL006906 00354 PUNB0471100 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2605016_200224APB_FTO_88567 2605016000NRG24200220240079148 2939329788 20/02/2024 SARABJIT KAUR SARABJIT KAUR 2605016WL008051 00352 PUNB0PGB003 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055477 8011078430 03/11/2023 Soma Rani Soma Rani 2605016WL005110 00349 PSIB0021239 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
854 PB2605015_290324APB_FTO_96477 2605015000NRG24270320240088827 3153048656 29/03/2024 SUKHDEV RAJ SUKHDEV RAJ 2605015WL008972 00666 IDFB0021194 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2605019_270324APB_FTO_95663 2605019000NRG24210320240086608 3156112964 27/03/2024 Manjeet Kaur Manjeet Kaur 2605019WL008781 00078 CNRB0002120 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055879 8011078432 03/11/2023 KANTA DEVI KANTA DEVI 2605016WL005135 00349 PSIB0021239 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
857 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055491 8011078420 03/11/2023 INDERJIT SINGH INDERJIT SINGH 2605016WL005110 00354 PUNB0077310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
858 PB2605016_221223APB_FTO_79516 2605016000NRG24211220230069873 1549519720 22/12/2023 Kulwant Kaur Kulwant Kaur 2605016WL006904 00354 PUNB0471100 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2605023_231023APB_FTO_63261 2605020000NRG24231020230052822 8010885471 23/10/2023 MANJIT KAUR MANJIT KAUR 2605020WL004882 00176 IDIB000N008 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2605005_291223FTO_80944 2605005000NRG24291220230071289 1556210221 29/12/2023 Rano Rano 2605005WL007074 00349 PSIB0000753 3939 09/03/2024 No Such Account
861 PB2605018_270224APB_FTO_89534 2605018000NRG24270220240080596 3122947340 27/02/2024 BIMLA BIMLA 2605018WL008204 00045 BARB0BHOGPU 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2605017_020823APB_FTO_40195 2605017000NRG24020820230024846 4418320999 02/08/2023 SIMRO SIMRO 2605017WL002391 00354 PUNB0079500 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2605023_231023APB_FTO_63261 2605020000NRG24231020230052807 8010885486 23/10/2023 Rozy Rozy 2605020WL004880 00468 UBIN0565059 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
864 PB2605022_031123APB_FTO_66189 2605022000NRG24021120230055190 8010961953 03/11/2023 Balbir Kaur Balbir Kaur 2605022WL005084 00349 PSIB0000216 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
865 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055713 8010961917 03/11/2023 Deepo Deepo 2605022WL005126 00354 PUNB0349700 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2605018_121223APB_FTO_76241 2605018000NRG24121220230066471 1154584668 12/12/2023 Seema Seema 2605018WL006533 00080 CLBL0000013 3636 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2605020_060923APB_FTO_50650 2605016000NRG24060920230036790 7128810142 06/09/2023 Kashmir kaur Kashmir kaur 2605016WL003297 00349 PSIB0021239 909 07/11/2023 Aadhaar Number not Mapped to Account Number
868 PB2605019_310823APB_FTO_49204 2605019000NRG24310820230033508 7067573221 31/08/2023 SOM NATH SOM NATH 2605019WL003098 00078 CNRB0002105 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2605014_230623APB_FTO_25152 2605014000NRG24180520230004261 3506397690 23/06/2023 BALVIR KAUR BALVIR KAUR 2605014WL000502 00078 CNRB0005386 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2605022_101123APB_FTO_68035 2605022000NRG24101120230058269 8990401198 10/11/2023 Usha Rani Usha Rani 2605022WL005406 00078 CNRB0002219 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2605019_150224APB_FTO_87925 2605019000NRG24140220240078370 2932147909 15/02/2024 RAJ KUMAR RAJ KUMAR 2605019WL007965 00354 PUNB0457300 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2605022_290224APB_FTO_89910 2605022000NRG24290220240080937 3122496149 29/02/2024 Balwinder Singh Balwinder Singh 2605022WL008230 00415 SBIN0003278 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2605005_251023FTO_63766 2605005000NRG24251020230053689 7908903951 25/10/2023 Rano Rano 2605005WL004969 00352 PUNB0PGB003 3939 22/11/2023 No Such Account
874 PB2605018_270224APB_FTO_89534 2605018000NRG24270220240080566 3122947357 27/02/2024 MARIA MARIA 2605018WL008197 00354 PUNB0056510 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230036699 7128810005 06/09/2023 KANTI KANTI 2605020WL003288 00354 PUNB0085700 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230036949 7128809960 06/09/2023 BAKSHO BAKSHO 2605020WL003313 00354 PUNB0335400 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2605021_020324APB_FTO_90548 2605021000NRG24010320240081563 3123002352 02/03/2024 SURJIT KAUR SURJIT KAUR 2605021WL008304 00078 CNRB0002093 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055381 8010961759 03/11/2023 malkit singh malkit singh 2605022WL005103 00349 PSIB0000079 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
879 PB2605021_221123APB_FTO_70635 2605021000NRG24221120230061059 8996182211 22/11/2023 Baljit Kaur Baljit Kaur 2605021WL005794 00078 CNRB0003611 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2605018_160623APB_FTO_22689 2605018000NRG24160620230011106 2798383213 16/06/2023 Surjit Kaur Surjit Kaur 2605018WL001148 00462 UCBA0001924 3333 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
881 PB2605017_180923APB_FTO_53311 2605017000NRG24180920230039188 7256363932 18/09/2023 SIMRO SIMRO 2605017WL003498 00354 PUNB0079500 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2605005_220823APB_FTO_46603 2605005000NRG24220820230031412 4911459327 22/08/2023 BALDEV SINGH BALDEV SINGH 2605005WL002972 00354 PUNB0075200 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2605023_061023APB_FTO_58959 2605020000NRG24031020230044804 7376421615 06/10/2023 MANGAL SINGH MANGAL SINGH 2605020WL004013 00354 PUNB0000510 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2605019_251123APB_FTO_71293 2605019000NRG24251120230061509 9008402964 25/11/2023 Amarjit Lal Amarjit Lal 2605019WL005846 00078 CNRB0002105 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2605019_230124APB_FTO_84867 2605019000NRG24220120240075153 2342824748 23/01/2024 PIARI PIARI 2605019WL007615 00354 PUNB0457300 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2605019_031123APB_FTO_66399 2605019000NRG24021120230055164 8010955388 03/11/2023 KAMLA KAMLA 2605019WL005079 00415 SBIN0011842 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2605014_161223APB_FTO_77602 2605014000NRG24161220230067169 1556613850 16/12/2023 Kamla rani Kamla rani 2605014WL006594 00462 UCBA0000456 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2605020_160124APB_FTO_84137 2605020000NRG24160120240073908 N012400D41549 16/01/2024 BALJIT KAUR BALJIT KAUR 2605020WL007445 00354 PUNB0079500 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2605023_061023APB_FTO_58959 2605020000NRG24260920230042706 7376421584 06/10/2023 LakhvIr singh LakhvIr singh 2605020WL003828 00176 IDIB000N008 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2605023_271023APB_FTO_64213 2605020000NRG24271020230054147 8011105946 27/10/2023 Kamaljit Kamaljit 2605020WL004992 00349 PSIB0021118 909 25/11/2023 Aadhaar Number not Mapped to Account Number
891 PB2605019_080523FTO_8482 2605019000NRG18101220210092569 1638023628 08/05/2023 SUNITA RANI SUNITA RANI 2605019WL006846 00354 PUNB0642500 2330 17/05/2023 No Such Account
892 PB2605016_311023APB_FTO_65117 2605016000NRG24301020230054447 8010971836 31/10/2023 DARSHAN RAM DARSHAN RAM 2605016WL005018 00354 PUNB0077310 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2605014_020324APB_FTO_90601 2605014000NRG24020320240081758 3122994425 02/03/2024 KULWANT SINGH KULWANT SINGH 2605014WL008319 00462 UCBA0000456 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2605023_061023APB_FTO_58959 2605020000NRG24260920230042809 7376421660 06/10/2023 GURDEV KAUR GURDEV KAUR 2605020WL003837 00080 CLBL0000006 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
895 PB2605023_271023APB_FTO_64213 2605020000NRG24271020230054137 8011105948 27/10/2023 RENU RENU 2605020WL004992 00349 PSIB0000113 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
896 PB2605020_220224APB_FTO_88911 2605020000NRG24090220240078228 3040227427 22/02/2024 KULWINDER KULWINDER 2605020WL007952 00349 PSIB0000441 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2605020_080623FTO_19095 2605020000NRG24080620230009067 2493335368 08/06/2023 KULWINDER SINGH KULWINDER SINGH 2605020WL000968 00080 CLBL0000999 3333 13/06/2023 Account closed
898 PB2605022_031123FTO_66167 2605022000NRG24010920230035444 8011149713 03/11/2023 kanta kanta 2605022WL003151 00352 PUNB0PGB003 2121 25/11/2023 No Such Account
899 PB2605015_200923APB_FTO_54295 2605015000NRG24190920230040057 7263797685 20/09/2023 REKHA REKHA 2605015WL003600 00354 PUNB0006410 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2605019_051023FTO_58555 2605019000NRG24051020230045820 7375410884 05/10/2023 ANITA ANITA 2605019WL0004120 00354 PUNB0003710 3939 10/11/2023 A/c Blocked or Frozen
901 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035376 7067565918 01/09/2023 MALKIT SINGH MALKIT SINGH 2605018WL003149 00048 BKID0006356 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035358 7067565900 01/09/2023 KULDEEP KAUR KULDEEP KAUR 2605018WL003149 00078 CNRB0002223 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2605023_020823APB_FTO_40226 2605020000NRG24020820230025248 4285201690 02/08/2023 Gurbaksh kaur Gurbaksh kaur 2605020WL002412 00176 IDIB000N008 909 07/08/2023 Aadhaar Number not Mapped to Account Number
904 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035428 7067565906 01/09/2023 SANDISH KUMAR SANDISH KUMAR 2605018WL003150 00354 PUNB0350700 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2605014_290224APB_FTO_89839 2605014000NRG24290220240080871 3122947941 29/02/2024 Kamla rani Kamla rani 2605014WL008228 00462 UCBA0000456 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2605005_231023APB_FTO_63345 2605005000NRG24231020230053190 7903027075 23/10/2023 CHARAN KAUR CHARAN KAUR 2605005WL004919 00462 UCBA0001314 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2605019_220224APB_FTO_88812 2605019000NRG24200220240079099 3040332234 22/02/2024 Dev Raj Dev Raj 2605019WL008044 00078 CNRB0002084 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2605015_200923APB_FTO_54295 2605015000NRG24200920230040396 7263797831 20/09/2023 HARDEEP KUMAR HARDEEP KUMAR 2605015WL003631 00462 UCBA0003084 3333 09/11/2023 Account closed
909 PB2605018_220923FTO_55078 2605018000NRG24220920230042381 7375326282 22/09/2023 BALJINDER KAUR BALJINDER KAUR 2605018WL003797 00080 CLBL0000014 3030 10/11/2023 No Such Account
910 PB2605021_161223APB_FTO_77629 2605021000NRG24161220230067422 1549428607 16/12/2023 Seema Rani Seema Rani 2605021WL006615 00078 CNRB0002092 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2605021_170823APB_FTO_44761 2605021000NRG24170820230028751 4834727271 17/08/2023 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL002766 00462 UCBA0000977 1515 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
912 PB2605015_071223APB_FTO_74967 2605015000NRG24071220230065608 9005483258 07/12/2023 ANITA ANITA 2605015WL006428 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
913 PB2605014_290224APB_FTO_89839 2605014000NRG24290220240080693 3122947971 29/02/2024 KULWANT SINGH KULWANT SINGH 2605014WL008220 00462 UCBA0000456 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2605021_161223APB_FTO_77629 2605021000NRG24161220230067265 1549428657 16/12/2023 RAJAN MEHMI RAJAN MEHMI 2605021WL006600 00078 CNRB0002523 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2605021_170823APB_FTO_44761 2605021000NRG24170820230028887 4834727264 17/08/2023 ASHU RANI ASHU RANI 2605021WL002776 00462 UCBA0000977 3030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2605005_240523FTO_13377 2605005000NRG23180520230094197 2291939283 24/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2605005WL0011816 00354 PUNB0075200 3384 07/06/2023 Account closed
917 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035370 7067565898 01/09/2023 GOURI GOURI 2605018WL003149 00078 CNRB0002223 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2605019_190923APB_FTO_53825 2605019000NRG24180920230039363 7327007042 19/09/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL003517 00152 HDFC0003268 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2605019_280623FTO_27005 2605019000NRG24050620230007798 3604068937 28/06/2023 Sita Sita 2605019WL000854 00468 UBIN0561525 3636 20/07/2023 Account closed
920 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034180 7067573702 31/08/2023 Kuldeep Kaur Kuldeep Kaur 2605005WL003109 00354 PUNB0171710 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2605021_290324APB_FTO_96465 2605021000NRG24290320240089391 3153046295 29/03/2024 DEVI DEVI 2605021WL009038 00354 PUNB0085000 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2605005_050124APB_FTO_82375 2605005000NRG24050120240072436 2352905729 05/01/2024 BHAJNO BHAJNO 2605005WL007243 00462 UCBA0001314 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2605021_200423APB_FTO_3875 2605021000NRG24190420230000393 1638348890 20/04/2023 SAROJ SAROJ 2605021WL000057 00349 PSIB0021482 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2605021_200423APB_FTO_3875 2605021000NRG24200420230000443 1638348874 20/04/2023 SATYA SATYA 2605021WL000058 00354 PUNB0085000 1212 17/05/2023 A/c Blocked or Frozen
925 PB2605022_130324APB_FTO_92849 2605022000NRG24130320240084040 3157949709 13/03/2024 Amandeep Amandeep 2605022WL008484 00354 PUNB0056510 1515 20/04/2024 A/c Blocked or Frozen
926 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016394 4048426910 04/07/2023 KASHMIR SINGH KASHMIR SINGH 2605018WL001646 00354 PUNB0343800 3030 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2605016_051023APB_FTO_58789 2605016000NRG24051020230046196 7440890299 05/10/2023 DARSHAN RAM DARSHAN RAM 2605016WL004167 00354 PUNB0077310 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2605016_030823FTO_40493 2605016000NRG24020820230025094 4350590755 03/08/2023 Tripta Tripta 2605016WL002400 00354 PUNB0077200 3636 08/08/2023 No Such Account
929 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034215 7067573687 31/08/2023 GURMEET KAUR GURMEET KAUR 2605005WL003109 00349 PSIB0000753 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034198 7067574112 31/08/2023 JINDER JINDER 2605005WL003109 00354 PUNB0094000 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2605021_010224APB_FTO_86024 2605021000NRG24010220240076588 2342754259 01/02/2024 Harbans Kaur Harbans Kaur 2605021WL007775 00462 UCBA0000637 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2605021_190423APB_FTO_3444 2605021000NRG24180420230000266 1638353470 19/04/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL000046 00078 CNRB0002092 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2605016_030823FTO_40493 2605016000NRG24020820230025090 4350590753 03/08/2023 Rajwant Kaur Rajwant Kaur 2605016WL002400 00354 PUNB0077200 303 08/08/2023 Account closed
934 PB2605019_190923APB_FTO_53825 2605019000NRG24190920230039919 7327007104 19/09/2023 Bindra Bindra 2605019WL003578 00462 UCBA0001323 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2605018_040723FTO_29295 2605018000NRG24040720230016165 4047829231 04/07/2023 PRITO PRITO 2605018WL0001616 00354 PUNB0126500 1662 01/08/2023 Account closed
936 PB2605015_200124APB_FTO_84566 2605015000NRG24200120240074813 2342736374 20/01/2024 BAKSHO BAKSHO 2605015WL007563 00354 PUNB0193300 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2605022_130324APB_FTO_92849 2605022000NRG24130320240084076 3157949739 13/03/2024 paso paso 2605022WL008488 00078 CNRB0002219 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032543 8010990888 03/11/2023 Des raj Des raj 2605022WL003021 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
939 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032593 8010951008 03/11/2023 Sukhjinder Kaur Sukhjinder Kaur 2605022WL003029 00349 PSIB0020936 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
940 PB2605022_031123APB_FTO_66176 2605022000NRG24310820230033350 8010951329 03/11/2023 Parkash Ram Parkash Ram 2605022WL003084 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
941 PB2605023_310324APB_FTO_96828 2605020000NRG24310320240089908 3156055701 31/03/2024 Mohan singh Mohan singh 2605020WL009101 00032 UTIB0SJAL01 909 20/04/2024 Aadhaar Number not Mapped to Account Number
942 PB2605023_310324APB_FTO_96828 2605020000NRG24310320240089911 3156055700 31/03/2024 JASWINDER JASWINDER 2605020WL009101 00354 PUNB0077300 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2605022_031123APB_FTO_66176 2605022000NRG24120920230038308 8010951203 03/11/2023 Balbir Kaur Balbir Kaur 2605022WL003418 00349 PSIB0000216 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
944 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040541 8010950950 03/11/2023 Inderjit Kaur Inderjit Kaur 2605022WL003647 00354 PUNB0056510 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
945 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040552 8010950947 03/11/2023 Manjit Singh Manjit Singh 2605022WL003647 00462 UCBA0000562 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
946 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042918 8010951325 03/11/2023 Radha Radha 2605022WL003851 00349 PSIB0000216 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
947 PB2605020_070823APB_FTO_41677 2605020000NRG24070820230026279 4526717459 07/08/2023 GEJO GEJO 2605020WL002505 00354 PUNB0335400 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2605018_260523APB_FTO_14358 2605018000NRG24260520230005479 2309925747 26/05/2023 MANJIT KAUR MANJIT KAUR 2605018WL000628 00078 CNRB0002223 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2605015_081223APB_FTO_75371 2605015000NRG24081220230065753 9017016436 08/12/2023 TARSEM KAUR TARSEM KAUR 2605015WL006448 00177 IOBA0001720 3939 01/01/2024 Account closed
950 PB2605020_210423APB_FTO_4390 2605020000NRG24210420230000736 1638349233 21/04/2023 BEEJA BEEJA 2605020WL000089 00354 PUNB0136110 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2605021_020723APB_FTO_28423 2605021000NRG24020720230015568 3507435664 02/07/2023 GONI GONI 2605021WL001524 00080 CLBL0000020 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2605022_031123APB_FTO_66176 2605022000NRG24010920230035114 8010990843 03/11/2023 Usha Rani Usha Rani 2605022WL003124 00078 CNRB0002219 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2605022_031123APB_FTO_66176 2605022000NRG24010920230035166 8010951150 03/11/2023 Satpal Satpal 2605022WL003126 00349 PSIB0000079 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
954 PB2605022_031123APB_FTO_66176 2605022000NRG24010920230035188 8010951005 03/11/2023 Manjinder Kaur Manjinder Kaur 2605022WL003130 00349 PSIB0020936 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
955 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040592 8010990894 03/11/2023 Manjeet Kaur Manjeet Kaur 2605022WL003649 00349 PSIB0000079 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
956 PB2605016_111023APB_FTO_60408 2605016000NRG24111020230048617 7376184375 11/10/2023 SARBJIT SINGH SARBJIT SINGH 2605016WL004428 00080 CLBL0000018 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
957 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017524 3507441623 06/07/2023 AMRITPAL SINGH AMRITPAL SINGH 2605020WL001746 00349 PSIB0000440 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017709 3507441619 06/07/2023 GURPREET KAUR GURPREET KAUR 2605020WL001759 00080 CLBL0000017 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2605019_211223APB_FTO_79016 2605019000NRG24211220230069076 1550693280 21/12/2023 Sham Rani Sham Rani 2605019WL006802 00354 PUNB0003710 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2605018_301123APB_FTO_72432 2605018000NRG24301120230062205 9005475402 30/11/2023 Manjit kaur Manjit kaur 2605018WL005968 00078 CNRB0002223 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2605016_200324APB_FTO_94425 2605016000NRG24200320240086375 3157907362 20/03/2024 Harjinder Kaur Harjinder Kaur 2605016WL008761 00354 PUNB0471100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2605022_111223APB_FTO_75634 2605022000NRG24111220230065999 1550676158 11/12/2023 surinder kumar surinder kumar 2605022WL006481 00462 UCBA0002302 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2605018_080623APB_FTO_19285 2605018000NRG24080620230009225 2798384707 08/06/2023 KULDIP KAUR KULDIP KAUR 2605018WL000988 00078 CNRB0002223 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2605018_080623APB_FTO_19285 2605018000NRG24080620230009222 2798384687 08/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL000988 00078 CNRB0002223 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2605016_121223APB_FTO_76195 2605016000NRG24121220230066186 1163067388 12/12/2023 KEWAL SINGH KEWAL SINGH 2605016WL006503 00078 CNRB0002532 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2605023_140623FTO_21856 2605020000NRG24080620230009423 2797506354 14/06/2023 MANJIT KAUR MANJIT KAUR 2605020WL0000999 00080 CLBL0000006 1818 28/06/2023 No Such Account
967 PB2605020_200623FTO_23899 2605020000NRG23070620230094280 3408597086 20/06/2023 AKASHDEEP AKASHDEEP 2605020WL0011871 00354 PUNB0136110 2820 14/07/2023 No Such Account
968 PB2605020_030224APB_FTO_86419 2605016000NRG24030220240077163 2348794358 03/02/2024 SARBJIT KAUR SARBJIT KAUR 2605016WL007839 00354 PUNB0335400 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2605016_051223FTO_73738 2605016000NRG24051220230064185 8705143186 05/12/2023 Beera Beera 2605016WL006267 00354 PUNB0173110 1212 16/12/2023 No Such Account
970 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052116 7910040647 21/10/2023 MARTHI MARTHI 2605015WL004797 00177 IOBA0000561 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2605014_161123APB_FTO_68965 2605014000NRG24161120230058723 9010903198 16/11/2023 Amarjit kaur Amarjit kaur 2605014WL005467 00462 UCBA0000456 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 PB2605014_080823APB_FTO_42135 2605014000NRG24080820230026668 4526660403 08/08/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL002556 00078 CNRB0002132 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052143 7910040580 21/10/2023 ROOPA RANI ROOPA RANI 2605015WL004801 00152 HDFC0003277 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058160 8011212947 08/11/2023 JAGTAR JAGTAR 2605018WL005392 00349 PSIB0000244 2424 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
975 PB2605016_200324APB_FTO_94425 2605016000NRG24200320240086371 3157907346 20/03/2024 Rajdeep kaur Rajdeep kaur 2605016WL008761 00045 BARB0SHAHKO 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052166 7910041073 21/10/2023 RAJ RANI RAJ RANI 2605015WL004804 00354 PUNB0193300 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2605019_261023APB_FTO_64171 2605019000NRG24261020230054029 7902493549 26/10/2023 Manjeet Kaur Manjeet Kaur 2605019WL004987 00354 PUNB0064710 4242 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2605019_070224APB_FTO_86847 2605019000NRG24070220240077749 2355938033 07/02/2024 Manjeet Kaur Manjeet Kaur 2605019WL007891 00078 CNRB0002120 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2605018_050623APB_FTO_17612 2605018000NRG24050620230007595 2398477987 05/06/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL000841 00462 UCBA0001924 4242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2605021_160723APB_FTO_33351 2605021000NRG24160720230019155 3602262008 16/07/2023 Seema Rani Seema Rani 2605021WL001898 00078 CNRB0002092 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2605021_160723APB_FTO_33351 2605021000NRG24160720230019476 3602262058 16/07/2023 GIAN KAUR GIAN KAUR 2605021WL001928 00078 CNRB0002111 2727 20/07/2023 Aadhaar Number not Mapped to Account Number
982 PB2605019_050723APB_FTO_29465 2605019000NRG24030720230016015 3602368319 05/07/2023 Dhian Chand Dhian Chand 2605019WL001594 00078 CNRB0002126 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2605019_041023APB_FTO_58347 2605019000NRG24041020230045689 7377296697 04/10/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL004109 00152 HDFC0003268 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2605016_151223APB_FTO_77542 2605016000NRG24151220230066926 1550672418 15/12/2023 Simarjit Kaur Simarjit Kaur 2605016WL006586 00080 CLBL0000018 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2605023_130823APB_FTO_43563 2605020000NRG24130820230027705 4662062977 13/08/2023 Jaswant singh Jaswant singh 2605020WL002639 00468 UBIN0565059 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2605020_240124APB_FTO_85102 2605020000NRG24240120240075740 2342713945 24/01/2024 MANJEET KAUR MANJEET KAUR 2605020WL007686 00080 CLBL0000999 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2605016_270723APB_FTO_37782 2605016000NRG24260720230022980 4173293367 27/07/2023 SIBO SIBO 2605016WL002242 00354 PUNB0171710 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2605019_050723APB_FTO_29465 2605019000NRG24200620230012861 3602368532 05/07/2023 KULWINDER KAUR KULWINDER KAUR 2605019WL001294 00078 CNRB0018136 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2605017_160623APB_FTO_22757 2605017000NRG24160620230010838 2798378359 16/06/2023 SOHAN LAL SOHAN LAL 2605017WL001112 00462 UCBA0001106 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2605020_240124APB_FTO_85102 2605020000NRG24240120240075623 2342714103 24/01/2024 Pinder kaur Pinder kaur 2605020WL007674 00080 CLBL0000999 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2605021_160723APB_FTO_33351 2605021000NRG24160720230019266 3602261997 16/07/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL001908 00078 CNRB0003611 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2605022_150324APB_FTO_93682 2605022000NRG24150320240084867 3157910818 15/03/2024 Baby Baby 2605022WL008569 00078 CNRB0002219 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2605017_201123FTO_69693 2605017000NRG24171120230058914 8990012302 20/11/2023 USHA RANI USHA RANI 2605017WL0005474 00048 BKID0006413 3333 01/01/2024 Account closed
994 PB2605005_300823APB_FTO_48849 2605005000NRG24300820230033026 5286083293 30/08/2023 BALKAR BALKAR 2605005WL003069 00415 SBIN0016147 3333 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2605018_191023APB_FTO_62453 2605018000NRG24191020230051181 7902246367 19/10/2023 Manjit kaur Manjit kaur 2605018WL004698 00078 CNRB0002223 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057394 8010985188 06/11/2023 MARTHI MARTHI 2605015WL005297 00177 IOBA0000561 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2605015_231123FTO_70927 2605015000NRG24231120230061348 9906572181 23/11/2023 SIMRO SIMRO 2605015WL0005825 00354 PUNB0193300 3333 01/02/2024 Account closed
998 PB2605023_200224APB_FTO_88559 2605020000NRG24200220240079142 3036900464 20/02/2024 PARMINDER KAUR PARMINDER KAUR 2605020WL008050 00080 CLBL0000042 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2605020_211223APB_FTO_79202 2605020000NRG24211220230069950 1549423166 21/12/2023 KRISHNA KRISHNA 2605020WL006913 00080 CLBL0000017 2424 09/03/2024 Aadhaar Number not Mapped to Account Number
1000 PB2605023_241123APB_FTO_71227 2605020000NRG24231120230061282 8661692811 24/11/2023 LakhvIr singh LakhvIr singh 2605020WL005821 00176 IDIB000N008 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056465 8010982399 06/11/2023 KAMLA RANI KAMLA RANI 2605015WL005205 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014254 3409374497 23/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL001410 00078 CNRB0002223 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057429 8010985200 06/11/2023 SARDAR BALWANT SINGH SARDAR BALWANT SINGH 2605015WL005302 00349 PSIB0020935 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1004 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051872 7906172732 20/10/2023 KASHMIR KAUR KASHMIR KAUR 2605018WL004771 00354 PUNB0126500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2605018_130923APB_FTO_52142 2605018000NRG24130920230038487 7272955474 13/09/2023 KANTA KANTA 2605018WL003435 00080 CLBL0000014 4242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057639 8010985150 06/11/2023 NANNJO NANNJO 2605015WL005332 00349 PSIB0000077 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1007 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057417 8010985374 06/11/2023 ROOPA RANI ROOPA RANI 2605015WL005301 00152 HDFC0003277 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2605014_011123APB_FTO_65655 2605014000NRG24011120230055039 8010877555 01/11/2023 Kamla rani Kamla rani 2605014WL005070 00462 UCBA0000456 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014250 3409374472 23/06/2023 RAM LAL RAM LAL 2605018WL001409 00354 PUNB0126500 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2605016_040923FTO_49909 2605016000NRG21010720210163195 7128592812 04/09/2023 KULDEEP KULDEEP 2605016WL025222 00354 PUNB0077310 1841 07/11/2023 No Such Account
1011 PB2605018_151123FTO_68634 2605018000NRG24141120230058552 9010691475 15/11/2023 JASPAL SINGH JASPAL SINGH 2605018WL0005444 00045 BARB0BHOGPU 1212 01/01/2024 No Such Account
1012 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057487 8010985376 06/11/2023 MAHINDER KAUR MAHINDER KAUR 2605015WL005311 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1013 PB2605019_310324APB_FTO_96966 2605019000NRG24310320240089883 3155972146 31/03/2024 BALBIR KAUR BALBIR KAUR 2605019WL009097 00078 CNRB0002084 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2605017_180823APB_FTO_45257 2605017000NRG24160820230028298 4907918652 18/08/2023 HARPREET HARPREET 2605017WL002718 00048 BKID0006413 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051918 7906172721 20/10/2023 GOURI GOURI 2605018WL004777 00078 CNRB0002223 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2605023_200923APB_FTO_54286 2605020000NRG24200920230040712 7377334059 20/09/2023 Kuldeep Kaur Kuldeep Kaur 2605020WL003661 00354 PUNB0077300 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069140 1549421659 21/12/2023 SARABJIT SARABJIT 2605020WL006810 00354 PUNB0471300 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055475 8011078391 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2605016WL005110 00354 PUNB0054810 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1019 PB2605014_201223APB_FTO_78756 2605014000NRG24201220230068893 1549418391 20/12/2023 RAJ RANI RAJ RANI 2605014WL006776 00152 HDFC0002372 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230063968 8703074954 05/12/2023 NIRMAL KAUR NIRMAL KAUR 2605020WL006239 00415 SBIN0004631 2121 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1021 PB2605015_290324APB_FTO_96477 2605015000NRG24270320240088813 3153048676 29/03/2024 SURJIT KAUR SURJIT KAUR 2605015WL008968 00354 PUNB0193300 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2605019_270324APB_FTO_95663 2605019000NRG24130320240084218 3156113070 27/03/2024 RAJ KUMAR RAJ KUMAR 2605019WL008504 00354 PUNB0457300 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055526 8011078478 03/11/2023 PINKI PINKI 2605016WL005110 00354 PUNB0471100 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1024 PB2605023_120324APB_FTO_92644 2605020000NRG24120320240083639 3156132165 12/03/2024 Balbir kaur Balbir kaur 2605020WL008469 00349 PSIB0021118 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2605015_211223APB_FTO_79260 2605015000NRG24191220230068342 1544878960 21/12/2023 BAKSHO BAKSHO 2605015WL006702 00354 PUNB0193300 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2605020_211123APB_FTO_70208 2605020000NRG24211120230060092 9010891862 21/11/2023 HARJINDER KAUR HARJINDER KAUR 2605020WL005669 00354 PUNB0253700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2605019_270324APB_FTO_95663 2605019000NRG24200320240086558 3156113088 27/03/2024 BIMLA RANI BIMLA RANI 2605019WL008778 00078 CNRB0018136 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230064247 8703075006 05/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2605020WL006276 00354 PUNB0035800 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230064098 8703074915 05/12/2023 Bimla Bimla 2605020WL006257 00354 PUNB0350900 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230045870 7377196584 05/10/2023 MAHINDER KAUR MAHINDER KAUR 2605020WL004128 00349 PSIB0000113 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2605016_200224APB_FTO_88567 2605016000NRG24190220240078900 2939329750 20/02/2024 LOVEPREET LOVEPREET 2605016WL008025 00080 CLBL0000018 606 13/04/2024 A/c Blocked or Frozen
1032 PB2605020_220224APB_FTO_88982 2605020000NRG24220220240079782 3036897069 22/02/2024 MANJEET KAUR MANJEET KAUR 2605020WL008127 00080 CLBL0000999 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2605020_220224APB_FTO_88982 2605020000NRG24220220240079875 3036896940 22/02/2024 GURDEV KAUR GURDEV KAUR 2605020WL008138 00354 PUNB0035800 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2605020_211123APB_FTO_70208 2605020000NRG24211120230060191 9010891755 21/11/2023 GURDEV KAUR GURDEV KAUR 2605020WL005677 00354 PUNB0035800 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2605021_020623APB_FTO_17181 2605021000NRG24010620230006776 2403742943 02/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2605021WL000763 00078 CNRB0003611 4242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2605015_210923APB_FTO_54675 2605015000NRG24210920230041164 7345577169 21/09/2023 NISHA RANI NISHA RANI 2605015WL003701 00354 PUNB0006410 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2605015_190324APB_FTO_94244 2605015000NRG24190320240085943 3157908535 19/03/2024 SURINDER KAUR SURINDER KAUR 2605015WL008702 00177 IOBA0000561 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2605017_220723APB_FTO_36161 2605017000NRG24180720230020136 3955528854 22/07/2023 SIMRO SIMRO 2605017WL002015 00354 PUNB0079500 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2605021_011023APB_FTO_57367 2605021000NRG24011020230043609 7375793091 01/10/2023 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL003888 00462 UCBA0000977 3636 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1040 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043265 7377274156 29/09/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL003874 00354 PUNB0126500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2605014_220923APB_FTO_55041 2605014000NRG24210920230041573 7378000485 22/09/2023 DARSHAN KAUR DARSHAN KAUR 2605014WL003728 00462 UCBA0000456 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 PB2605019_041023FTO_58345 2605019000NRG24041020230045326 7375409632 04/10/2023 Amandeep Kaur Amandeep Kaur 2605019WL004075 00078 CNRB0018136 303 10/11/2023 No Such Account
1043 PB2605016_050124APB_FTO_82197 2605020000NRG24020120240071708 N012400A19E24 05/01/2024 Pasho Pasho 2605020WL007125 00354 PUNB0232000 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2605021_011023APB_FTO_57367 2605021000NRG24011020230043767 7375792835 01/10/2023 PARKASH KAUR PARKASH KAUR 2605021WL003902 00354 PUNB0290200 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2605022_160623FTO_22721 2605022000NRG21070620230163670 2797507441 16/06/2023 PREMJIT KAUR PREMJIT KAUR 2605022WL0025454 00176 IDIB000C606 1841 28/06/2023 No Such Account
1046 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043276 7377274148 29/09/2023 SONIA SONIA 2605018WL003875 00078 CNRB0002223 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2605015_060224APB_FTO_86822 2605015000NRG24060220240077602 2356008288 06/02/2024 BAKSHO BAKSHO 2605015WL007883 00354 PUNB0193300 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051116 7905894932 19/10/2023 NASIB KAUR NASIB KAUR 2605020WL004693 00354 PUNB0253700 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051221 7905894682 19/10/2023 BALWINDER KAUR BALWINDER KAUR 2605020WL004704 00354 PUNB0035800 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2605021_010523APB_FTO_6423 2605021000NRG24010520230001500 1639151623 01/05/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL000184 00078 CNRB0002092 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2605022_030523APB_FTO_7343 2605022000NRG24030520230001859 1639021478 03/05/2023 Sandeep Sonia Sandeep Sonia 2605022WL000233 00462 UCBA0000562 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2605019_191123APB_FTO_69503 2605014000NRG24171120230059202 8990409649 19/11/2023 Balvir Kaur Balvir Kaur 2605014WL005537 00048 BKID0006415 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2605020_071123APB_FTO_67053 2605020000NRG24071120230057861 8011210058 07/11/2023 BALWINDER KAUR BALWINDER KAUR 2605020WL005356 00354 PUNB0035800 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2605018_120324APB_FTO_92532 2605018000NRG24120320240083391 3156059128 12/03/2024 SANTOKH KAUR SANTOKH KAUR 2605018WL008456 00354 PUNB0350700 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2605016_260823APB_FTO_47798 2605016000NRG24260820230032263 5083033097 26/08/2023 Kulwinder Kaur Kulwinder Kaur 2605016WL003002 00354 PUNB0232000 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2605016_270723APB_FTO_37782 2605016000NRG24250720230022463 4173293709 27/07/2023 SURJIT SINGH SURJIT SINGH 2605016WL002214 00352 PUNB0PGB003 3333 04/08/2023 A/c Blocked or Frozen
1057 PB2605020_220823APB_FTO_46300 2605016000NRG24210820230030482 4911026141 22/08/2023 JASWINDER KAUR JASWINDER KAUR 2605016WL002917 00349 PSIB0021239 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2605017_201123FTO_69693 2605017000NRG24171120230058913 8990012301 20/11/2023 USHA RANI USHA RANI 2605017WL0005474 00048 BKID0006413 3939 01/01/2024 Account closed
1059 PB2605022_150324APB_FTO_93682 2605022000NRG24150320240084763 3157910649 15/03/2024 Sandeep Sonia Sandeep Sonia 2605022WL008555 00462 UCBA0000562 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2605022_190623FTO_23163 2605022000NRG24190620230012190 2797508258 19/06/2023 kiran kiran 2605022WL001240 00078 CNRB0002219 2121 28/06/2023 Account closed
1061 PB2605019_050723APB_FTO_29465 2605019000NRG24290620230015249 3602368353 05/07/2023 Kulwinder kaur Kulwinder kaur 2605019WL001484 00078 CNRB0002120 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2605019_070224APB_FTO_86847 2605019000NRG24070220240077681 2355938030 07/02/2024 SATYA SATYA 2605019WL007889 00354 PUNB0076210 1500 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2605018_050623APB_FTO_17612 2605018000NRG24050620230007582 2398478026 05/06/2023 PRITO PRITO 2605018WL000838 00354 PUNB0126500 1662 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2605016_070723APB_FTO_30471 2605016000NRG24230620230014183 4173293046 07/07/2023 MANJIT KAUR MANJIT KAUR 2605016WL001403 00176 IDIB000S639 3333 04/08/2023 Account closed
1065 PB2605016_310823FTO_48923 2605016000NRG24120820230027511 7131363265 31/08/2023 SIBO SIBO 2605016WL0002638 00354 PUNB0171710 3636 07/11/2023 Account closed
1066 PB2605019_050723APB_FTO_29465 2605014000NRG24280620230014739 3602368241 05/07/2023 Lal Chand Lal Chand 2605014WL001448 00354 PUNB0064710 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2605023_130823APB_FTO_43563 2605020000NRG24130820230027796 4662062974 13/08/2023 Rano Bai Rano Bai 2605020WL002639 00354 PUNB0155510 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2605020_240124APB_FTO_85102 2605020000NRG24240120240075629 2342714111 24/01/2024 HARJINDER KAUR HARJINDER KAUR 2605020WL007675 00354 PUNB0085700 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2605020_240124APB_FTO_85102 2605020000NRG24240120240075659 2342714170 24/01/2024 KULWANT KAUR KULWANT KAUR 2605020WL007679 00354 PUNB0200100 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2605021_160723APB_FTO_33351 2605021000NRG24160720230019258 3602261796 16/07/2023 GONI GONI 2605021WL001907 00080 CLBL0000020 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2605023_050523FTO_7795 2605020000NRG22050520230108731 1638024638 05/05/2023 BHAG RAM BHAG RAM 2605020WL0015182 00354 PUNB0200800 2421 17/05/2023 A/c Blocked or Frozen
1072 PB2605019_050723APB_FTO_29465 2605019000NRG24290620230015222 3602368511 05/07/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL001484 00032 UTIB0002401 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2605019_050723APB_FTO_29465 2605019000NRG24230620230013984 3602368324 05/07/2023 Satya Satya 2605019WL001383 00078 CNRB0002126 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2605020_200623APB_FTO_23897 2605020000NRG24200620230012821 3409076289 20/06/2023 AMRITPAL SINGH AMRITPAL SINGH 2605020WL001293 00349 PSIB0000440 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2605022_230623FTO_25678 2605022000NRG19230620230098685 3408591421 23/06/2023 Hem Raj Hem Raj 2605022WL0009075 00352 PUNB0PGB003 1680 14/07/2023 No Such Account
1076 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058178 8011212971 08/11/2023 KASHMIR KAUR KASHMIR KAUR 2605018WL005394 00045 BARB0BHOGPU 2000 25/11/2023 Aadhaar Number not Mapped to Account Number
1077 PB2605015_290224APB_FTO_89925 2605015000NRG24290220240081137 3122994972 29/02/2024 BAKSHO BAKSHO 2605015WL008253 00354 PUNB0193300 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2605015_290224APB_FTO_89925 2605015000NRG24290220240081122 3122995100 29/02/2024 SURINDER KAUR SURINDER KAUR 2605015WL008251 00177 IOBA0000561 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052485 7910040463 21/10/2023 VIDYA VIDYA 2605015WL004842 00415 SBIN0010751 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2605015_080923APB_FTO_50958 2605015000NRG24080920230037383 7128731457 08/09/2023 NISHA NISHA 2605015WL003345 00349 PSIB0020937 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2605018_010923FTO_49412 2605018000NRG24010920230035385 7067900148 01/09/2023 SURINDER KAUR SURINDER KAUR 2605018WL003149 00078 CNRB0002087 1818 06/11/2023 No Such Account
1082 PB2605016_070523APB_FTO_8198 2605016000NRG24060520230002202 1639113876 07/05/2023 JAGIRO JAGIRO 2605016WL000289 00354 PUNB0471100 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2605016_070523APB_FTO_8198 2605016000NRG24050520230002131 1639113865 07/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2605016WL000277 00354 PUNB0077310 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2605016_070523APB_FTO_8198 2605016000NRG24050520230001980 1639113875 07/05/2023 SHINDO SHINDO 2605016WL000254 00354 PUNB0471100 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2605022_111223APB_FTO_75853 2605022000NRG24111220230066059 1556929339 11/12/2023 Meena Kumari Meena Kumari 2605022WL006490 00177 IOBA0001528 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2605016_200324APB_FTO_94425 2605016000NRG24200320240086381 3157907323 20/03/2024 MANJIT KAUR MANJIT KAUR 2605016WL008761 00354 PUNB0077310 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052140 7910040805 21/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL004800 00354 PUNB0006410 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2605020_220923FTO_54843 2605016000NRG24220920230041947 7375395241 22/09/2023 JOGINDERO JOGINDERO 2605016WL003765 00080 CLBL0000008 3333 10/11/2023 No Such Account
1089 PB2605016_170523APB_FTO_11482 2605016000NRG24170520230003958 1819225625 17/05/2023 JAGIRO JAGIRO 2605016WL000468 00354 PUNB0471100 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052560 7910040436 21/10/2023 RAJPAL RAJPAL 2605015WL004851 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2605015_070723APB_FTO_30468 2605015000NRG24070720230018068 3504833479 07/07/2023 SHINDO SHINDO 2605015WL001797 00415 SBIN0002477 3333 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1092 PB2605005_281123FTO_71727 2605005000NRG24281120230061764 9005395454 28/11/2023 PREM SINGH PREM SINGH 2605005WL0005892 00152 HDFC0001828 1818 01/01/2024 Account closed
1093 PB2605005_030423APB_FTO_513 2605005000NRG23030420230093513 1487776815 03/04/2023 JAMNA BAI JAMNA BAI 2605005WL011651 00349 PSIB0000753 3666 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1094 PB2605022_031123APB_FTO_66176 2605022000NRG24250920230042570 8010990842 03/11/2023 Usha Rani Usha Rani 2605022WL003809 00078 CNRB0002219 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032576 8010990887 03/11/2023 Bimla Devi Bimla Devi 2605022WL003027 00349 PSIB0000079 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1096 PB2605015_080124APB_FTO_82692 2605015000NRG24080120240073018 N0124005E4AA0 08/01/2024 TARSEM KAUR TARSEM KAUR 2605015WL007325 00691 IPOS0000001 4242 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2605023_220623APB_FTO_24992 2605020000NRG24220620230013807 3409209788 22/06/2023 GURDEV KAUR GURDEV KAUR 2605020WL001369 00354 PUNB0077300 3 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1098 PB2605022_031123APB_FTO_66176 2605022000NRG24010920230035115 8010990847 03/11/2023 Rubi Rani Rubi Rani 2605022WL003124 00078 CNRB0002219 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040599 8010951358 03/11/2023 Amarjit Singh Amarjit Singh 2605022WL003649 00415 SBIN0001560 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1100 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042919 8010951280 03/11/2023 Baljit Kaur Baljit Kaur 2605022WL003851 00462 UCBA0000562 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1101 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017597 3507441760 06/07/2023 MUKHTARA MUKHTARA 2605020WL001753 00354 PUNB0085700 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2605018_261023FTO_64058 2605018000NRG24261020230053935 7901840061 26/10/2023 SUMAN SUMAN 2605018WL004985 00352 PUNB0PGB003 3030 22/11/2023 No Such Account
1103 PB2605016_111023APB_FTO_60408 2605016000NRG24111020230048486 7376184394 11/10/2023 DARSHAN RAM DARSHAN RAM 2605016WL004411 00354 PUNB0077310 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2605016_111023APB_FTO_60408 2605016000NRG24101020230048118 7376184397 11/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2605016WL004383 00354 PUNB0077310 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2605023_210823FTO_45777 2605016000NRG23210820230094333 4910775500 21/08/2023 SHINDA SINGH SHINDA SINGH 2605016WL0011898 00354 PUNB0173110 846 28/08/2023 A/c Blocked or Frozen
1106 PB2605020_210423APB_FTO_4390 2605020000NRG24210420230000738 1638349234 21/04/2023 BAKSHO BAKSHO 2605020WL000089 00354 PUNB0335400 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2605023_220623APB_FTO_24992 2605020000NRG24220620230013821 3409209842 22/06/2023 HARNAM SINGH HARNAM SINGH 2605020WL001370 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1108 PB2605021_050823APB_FTO_41274 2605021000NRG24050820230025959 4418610667 05/08/2023 Tarsem Kaur Tarsem Kaur 2605021WL002467 00349 PSIB0021482 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2605022_031123APB_FTO_66176 2605022000NRG24010920230035164 8010990895 03/11/2023 Manjeet Kaur Manjeet Kaur 2605022WL003126 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1110 PB2605022_031123APB_FTO_66176 2605022000NRG24120920230038330 8010951001 03/11/2023 Onkar Kaur Onkar Kaur 2605022WL003419 00349 PSIB0000700 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1111 PB2605018_220923APB_FTO_55068 2605018000NRG24220920230042244 7377600359 22/09/2023 Jasvir Singh Jasvir Singh 2605018WL003788 00354 PUNB0343800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 PB2605016_310324APB_FTO_96864 2605016000NRG24310320240090037 3153040395 31/03/2024 krishana rani krishana rani 2605016WL009107 00078 CNRB0002532 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 PB2605016_111023APB_FTO_60408 2605016000NRG24111020230048563 7376184487 11/10/2023 KARNAIL KARNAIL 2605016WL004423 00415 SBIN0001791 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2605016_040923FTO_49913 2605016000NRG19020220210098374 7128592842 04/09/2023 Gurpreet Singh Gurpreet Singh 2605016WL008941 00314 ORBC0101717 960 07/11/2023 No Such Account
1115 PB2605015_050623APB_FTO_17762 2605015000NRG24050620230007955 2385933005 05/06/2023 GURDEV KAUR GURDEV KAUR 2605015WL000864 00352 PUNB0PGB003 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2605015_040723FTO_29230 2605015000NRG24040720230016245 3507029381 04/07/2023 BIRO BIRO 2605015WL0001627 00354 PUNB0006410 3333 17/07/2023 Account closed
1117 PB2605022_031123APB_FTO_66187 2605022000NRG24301020230054354 8010975614 03/11/2023 Onkar Kaur Onkar Kaur 2605022WL005010 00349 PSIB0000700 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1118 PB2605022_310723APB_FTO_39365 2605022000NRG24310720230023987 4174256490 31/07/2023 Balwinder Singh Balwinder Singh 2605022WL002321 00415 SBIN0003278 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2605023_150224APB_FTO_88005 2605020000NRG24150220240078451 2932239000 15/02/2024 Kulwinder Kaur Kulwinder Kaur 2605020WL007980 00468 UBIN0565059 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047858 8010975904 03/11/2023 Usha Rani Usha Rani 2605022WL004349 00078 CNRB0002219 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048385 8010975359 03/11/2023 Radha Radha 2605022WL004403 00349 PSIB0000216 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1122 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053318 8010975306 03/11/2023 Mohinder kaur Mohinder kaur 2605022WL004935 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1123 PB2605020_061023APB_FTO_59243 2605020000NRG24061020230047635 7376307484 06/10/2023 KULDEEP KAUR KULDEEP KAUR 2605020WL004328 00354 PUNB0035800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230047058 7377664224 06/10/2023 HARDEEP KUMAR HARDEEP KUMAR 2605015WL004250 00462 UCBA0003084 3939 10/11/2023 Account closed
1125 PB2605018_160823APB_FTO_44292 2605018000NRG24160820230028153 4831257144 16/08/2023 MASTAN SINGH MASTAN SINGH 2605018WL002693 00415 SBIN0010122 880 25/08/2023 Account closed
1126 PB2605017_191023APB_FTO_62332 2605017000NRG24171020230049845 7905890994 19/10/2023 MANJIT KAUR MANJIT KAUR 2605017WL004573 00349 PSIB0000447 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2605023_080523APB_FTO_8277 2605016000NRG24080520230002456 1639105627 08/05/2023 Balkar Singh Balkar Singh 2605016WL000305 00354 PUNB0077300 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2605022_300523APB_FTO_15898 2605022000NRG24300520230006197 2267891775 30/05/2023 Sandeep Sonia Sandeep Sonia 2605022WL000701 00462 UCBA0000562 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 PB2605021_160124APB_FTO_83964 2605021000NRG24160120240073792 N012400C9627B 16/01/2024 DEVI DEVI 2605021WL007433 00354 PUNB0085000 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 PB2605021_160124APB_FTO_83964 2605021000NRG24160120240073802 N012400CA62C7 16/01/2024 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL007434 00349 PSIB0000028 1212 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1131 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047930 8010975320 03/11/2023 Amandeep kaur Amandeep kaur 2605022WL004354 00349 PSIB0000079 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1132 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230048002 8010975313 03/11/2023 Harbhajan Kaur Harbhajan Kaur 2605022WL004364 00349 PSIB0000079 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1133 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230048013 8010975387 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2605022WL004366 00415 SBIN0003278 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1134 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048379 8010975362 03/11/2023 Dev raj Dev raj 2605022WL004403 00349 PSIB0000216 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1135 PB2605019_191123APB_FTO_69503 2605019000NRG24171120230059097 8990409598 19/11/2023 surinder kaur surinder kaur 2605019WL005523 00354 PUNB0642500 606 01/01/2024 Account closed
1136 PB2605018_161023APB_FTO_61192 2605018000NRG24161020230049020 7377437804 16/10/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL004478 00080 CLBL0000014 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2605020_190723APB_FTO_34803 2605020000NRG24190720230020912 3962756801 19/07/2023 BAKSHO BAKSHO 2605020WL002090 00354 PUNB0335400 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2605023_310823APB_FTO_49252 2605020000NRG24310820230034390 7068008262 31/08/2023 LakhvIr singh LakhvIr singh 2605020WL003110 00176 IDIB000N008 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 PB2605021_010523APB_FTO_6423 2605021000NRG24010520230001531 1639151669 01/05/2023 HARDISH KAUR HARDISH KAUR 2605021WL000189 00462 UCBA0000977 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2605015_190324APB_FTO_94244 2605015000NRG24190320240085843 3157908518 19/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2605015WL008691 00177 IOBA0001720 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2605014_310823APB_FTO_49074 2605014000NRG24310820230033654 7131474756 31/08/2023 REENA REENA 2605014WL003103 00078 CNRB0002132 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2605014_310823APB_FTO_49074 2605014000NRG24310820230033414 7131474718 31/08/2023 JAGDISH JAGDISH 2605014WL003092 00354 PUNB0080100 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2605018_220324APB_FTO_94992 2605018000NRG24220320240087221 3156182560 22/03/2024 SEEMA SEEMA 2605018WL008851 00080 CLBL0000014 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2605020_030423APB_FTO_493 2605020000NRG23030420230093322 1487782248 03/04/2023 Vinod Kumar Vinod Kumar 2605020WL011633 00354 PUNB0253700 3948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2605022_301123FTO_72444 2605022000NRG24301120230062297 9005396395 30/11/2023 Saroj Rani Saroj Rani 2605022WL0005980 00354 PUNB0173610 2424 01/01/2024 Account closed
1146 PB2605005_260324APB_FTO_95635 2605005000NRG24260320240088258 3157897178 26/03/2024 BHAJAN SINGH BHAJAN SINGH 2605005WL008930 00462 UCBA0001314 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2605020_190723APB_FTO_34803 2605020000NRG24190720230020974 3962756905 19/07/2023 RAJNI KUMARI RAJNI KUMARI 2605020WL002096 00078 CNRB0002521 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230050897 7905894773 19/10/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL004670 00080 CLBL0000999 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051043 7905894762 19/10/2023 Pinder kaur Pinder kaur 2605020WL004687 00080 CLBL0000999 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2605021_210823FTO_46050 2605021000NRG23210820230094336 4907342347 21/08/2023 RAJ KUMAR RAJ KUMAR 2605021WL0011900 00078 CNRB0002093 2256 28/08/2023 No Such Account
1151 PB2605021_011023APB_FTO_57367 2605021000NRG24011020230043787 7375792977 01/10/2023 PARVEEN KUMARI PARVEEN KUMARI 2605021WL003904 00078 CNRB0002093 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2605022_030523APB_FTO_7343 2605022000NRG24030520230001844 1639021528 03/05/2023 Balwinder Singh Balwinder Singh 2605022WL000231 00415 SBIN0003278 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2605018_230224APB_FTO_89136 2605018000NRG24230220240080044 3036880799 23/02/2024 SHEELA RANI SHEELA RANI 2605018WL008158 00078 CNRB0002087 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048381 8010975391 03/11/2023 Kamaljeet Kaur Kamaljeet Kaur 2605022WL004403 00349 PSIB0000216 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1155 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048648 8010975823 03/11/2023 Jamna Jamna 2605022WL004432 00177 IOBA0001528 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1156 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230047144 7377663803 06/10/2023 SHINDO SHINDO 2605015WL004259 00415 SBIN0002477 3030 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1157 PB2605015_030823APB_FTO_40654 2605015000NRG24010820230024494 4350109368 03/08/2023 SHINDO SHINDO 2605015WL002357 00415 SBIN0002477 3636 08/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1158 PB2605005_210923FTO_54498 2605005000NRG23170920230094342 7346128592 21/09/2023 KASHMIR SINGH KASHMIR SINGH 2605005WL0011904 00462 UCBA0001314 3666 10/11/2023 No Such Account
1159 PB2605016_051223APB_FTO_73741 2605016000NRG24051220230064061 8704165207 05/12/2023 Kuldeep Kaur Kuldeep Kaur 2605016WL006252 00080 CLBL0000008 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2605022_031123APB_FTO_66187 2605022000NRG24291020230054280 8010975684 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2605022WL005002 00354 PUNB0098000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2605022_300523APB_FTO_15898 2605022000NRG24300520230006206 2267891834 30/05/2023 Ranjit Kumar Ranjit Kumar 2605022WL000701 00078 CNRB0018132 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2605022_310723APB_FTO_39365 2605022000NRG24310720230024043 4174256512 31/07/2023 Mohinder Kaur Mohinder Kaur 2605022WL002321 00352 PUNB0PGB003 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230047366 7377663848 06/10/2023 HARMESH LAL HARMESH LAL 2605015WL004294 00352 PUNB0PGB003 3636 10/11/2023 Account closed
1164 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047869 8010975153 03/11/2023 Paramjit Paramjit 2605022WL004350 00462 UCBA0000181 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230048001 8010975318 03/11/2023 Daljit kaur Daljit kaur 2605022WL004364 00349 PSIB0000079 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1166 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230048014 8010975360 03/11/2023 Dev Raj Dev Raj 2605022WL004366 00349 PSIB0000216 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1167 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048649 8010975324 03/11/2023 rajwant kaur rajwant kaur 2605022WL004432 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1168 PB2605022_031123APB_FTO_66187 2605022000NRG24131020230048825 8010975409 03/11/2023 Rani Rani 2605022WL004456 00177 IOBA0000516 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053326 8010975312 03/11/2023 Mohinder Singh Mohinder Singh 2605022WL004935 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1170 PB2605020_070623APB_FTO_18572 2605020000NRG24070620230008686 2403573107 07/06/2023 BALVIRO BALVIRO 2605020WL000936 00354 PUNB0350900 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2605019_280623APB_FTO_27010 2605019000NRG24220620230013673 3602267838 28/06/2023 Dhian Chand Dhian Chand 2605019WL001361 00078 CNRB0002126 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2605019_280623APB_FTO_27010 2605019000NRG24190620230012505 3602267199 28/06/2023 Kamlesh Kaur Kamlesh Kaur 2605019WL001265 00078 CNRB0002126 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2605019_041223APB_FTO_73092 2605019000NRG24041220230063355 8661692156 04/12/2023 TOSHI TOSHI 2605019WL006156 00354 PUNB0064710 2121 15/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1174 PB2605019_310324APB_FTO_96966 2605019000NRG24290320240089506 3155972136 31/03/2024 Manjeet Kaur Manjeet Kaur 2605019WL009051 00078 CNRB0002120 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 PB2605019_110823APB_FTO_43212 2605019000NRG24100820230027352 4800279061 11/08/2023 Manjit Kaur Manjit Kaur 2605019WL002603 00078 CNRB0002105 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 PB2605019_050723FTO_29462 2605019000NRG24030720230016044 3604068695 05/07/2023 Sita Sita 2605019WL001595 00468 UBIN0561525 2727 20/07/2023 Account closed
1177 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051942 7906172711 20/10/2023 SONIA SONIA 2605018WL004778 00078 CNRB0002223 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057638 8010985172 06/11/2023 KANTA KANTA 2605015WL005332 00349 PSIB0000077 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1179 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057499 8010985166 06/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL005313 00354 PUNB0006410 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057372 8010985333 06/11/2023 MANJEET SINGH MANJEET SINGH 2605015WL005294 00349 PSIB0021483 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1181 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056454 8010982262 06/11/2023 DESHO DESHO 2605015WL005204 00349 PSIB0020935 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1182 PB2605014_071223APB_FTO_74913 2605014000NRG24071220230065513 8996170285 07/12/2023 RAJ RANI RAJ RANI 2605014WL006426 00152 HDFC0002372 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2605014_071223APB_FTO_74913 2605014000NRG24071220230065412 8996170242 07/12/2023 Amarjit kaur Amarjit kaur 2605014WL006426 00462 UCBA0000456 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 PB2605018_050423APB_FTO_619 2605018000NRG23030420230093046 1533333860 05/04/2023 Jasvir Singh Jasvir Singh 2605018WL011614 00354 PUNB0343800 2256 13/05/2023 Aadhaar Number not Mapped to Account Number
1185 PB2605017_180823APB_FTO_45257 2605017000NRG24170820230028524 4907918532 18/08/2023 baby baby 2605017WL002744 00462 UCBA0001106 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2605020_190723APB_FTO_34825 2605016000NRG24190720230021119 3962646911 19/07/2023 Vinod Kumar Vinod Kumar 2605016WL002109 00354 PUNB0253700 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 PB2605015_210324FTO_94757 2605015000NRG24210320240086844 3155960549 21/03/2024 VIDYA VIDYA 2605015WL0008804 00415 SBIN0010751 3030 20/04/2024 A/c Blocked or Frozen
1188 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057633 8010985175 06/11/2023 SEEMA SEEMA 2605015WL005332 00349 PSIB0000077 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1189 PB2605019_280324APB_FTO_96162 2605019000NRG24280320240088920 3156026563 28/03/2024 BALWINDER KAUR BALWINDER KAUR 2605019WL008989 00078 CNRB0002133 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 PB2605020_201023APB_FTO_62600 2605020000NRG24201020230051752 7902246328 20/10/2023 MANJIT Kaur MANJIT Kaur 2605020WL004754 00354 PUNB0054810 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 PB2605020_211223APB_FTO_79202 2605020000NRG24211220230069845 1549423156 21/12/2023 Swarni Swarni 2605020WL006902 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 PB2605022_181223APB_FTO_77874 2605022000NRG24181220230067940 1549432118 18/12/2023 Manoj Kumar Manoj Kumar 2605022WL006667 00176 IDIB000C606 3939 09/03/2024 Account closed
1193 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057585 8010985306 06/11/2023 PREETPAL SINGH PREETPAL SINGH 2605015WL005323 00415 SBIN0002382 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1194 PB2605020_070623APB_FTO_18572 2605016000NRG24070620230008701 2403573051 07/06/2023 Vinod Kumar Vinod Kumar 2605016WL000938 00354 PUNB0253700 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2605015_231123APB_FTO_70925 2605015000NRG24231120230061305 9906844679 23/11/2023 TARSEM KAUR TARSEM KAUR 2605015WL005824 00177 IOBA0001720 1515 01/02/2024 Account closed
1196 PB2605015_210224APB_FTO_88782 2605015000NRG24210220240079276 3040333298 21/02/2024 MARTHI MARTHI 2605015WL008067 00177 IOBA0000561 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2605015_070124APB_FTO_82444 2605015000NRG24070120240072858 1558786826 07/01/2024 TARLOK SINGH TARLOK SINGH 2605015WL007297 00354 PUNB0064610 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2605019_280623APB_FTO_27010 2605014000NRG24270520230005780 3602267655 28/06/2023 Jaswinder Singh Jaswinder Singh 2605014WL000649 00048 BKID0006415 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2605021_160124APB_FTO_83964 2605021000NRG24160120240073811 N012400C96753 16/01/2024 RAJAN MEHMI RAJAN MEHMI 2605021WL007435 00078 CNRB0002523 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053305 8010975386 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2605022WL004932 00415 SBIN0003278 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1201 PB2605022_300324APB_FTO_96718 2605022000NRG24280320240089151 3156050242 30/03/2024 Balwant Singh Balwant Singh 2605022WL009014 00176 IDIB000C606 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2605022_281123APB_FTO_71425 2605022000NRG24281120230061613 9008495928 28/11/2023 Parveen Kumari Parveen Kumari 2605022WL005856 00415 SBIN0001560 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2605019_200823APB_FTO_45568 2605019000NRG24180820230029552 4911343921 20/08/2023 Rakesh Kumari Rakesh Kumari 2605019WL002821 00078 CNRB0018136 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2605019_280623APB_FTO_27010 2605019000NRG24150620230010660 3602267490 28/06/2023 RAJ KUMAR RAJ KUMAR 2605019WL001099 00354 PUNB0457300 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 PB2605019_280623APB_FTO_27010 2605019000NRG24020620230007192 3602267327 28/06/2023 LAKHWINDER KUMARI LAKHWINDER KUMARI 2605019WL000810 00354 PUNB0003710 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2605016_260324APB_FTO_95410 2605016000NRG24260320240088026 3156092495 26/03/2024 RIKKI RIKKI 2605016WL008901 00354 PUNB0077200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2605015_210224APB_FTO_88782 2605015000NRG24210220240079265 3040333316 21/02/2024 SURJIT KAUR SURJIT KAUR 2605015WL008065 00032 UTIB0SJAL01 2727 16/04/2024 Aadhaar Number not Mapped to Account Number
1208 PB2605005_180823APB_FTO_45413 2605005000NRG24180820230029619 4910562203 18/08/2023 Kulwinder Kulwinder 2605005WL002828 00354 PUNB0094000 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2605023_071123APB_FTO_67185 2605020000NRG24071120230057886 8010963598 07/11/2023 Ranjit Singh Ranjit Singh 2605020WL005359 00349 PSIB0021118 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1210 PB2605020_070623APB_FTO_18572 2605020000NRG24070620230008587 2403573088 07/06/2023 BANSO BANSO 2605020WL000930 00354 PUNB0335400 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2605020_061023APB_FTO_59243 2605020000NRG24061020230047672 7376307553 06/10/2023 BAKSHO BAKSHO 2605020WL004330 00354 PUNB0335400 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2605019_280623APB_FTO_27010 2605019000NRG24010620230006840 3602267419 28/06/2023 Rakesh Kumari Rakesh Kumari 2605019WL000766 00078 CNRB0018136 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2605014_080923APB_FTO_51288 2605014000NRG24080920230038113 7128728114 08/09/2023 Kamla rani Kamla rani 2605014WL003403 00462 UCBA0000456 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2605019_250923APB_FTO_55376 2605019000NRG24230920230042504 7377331914 25/09/2023 Rakesh Kumari Rakesh Kumari 2605019WL003802 00354 PUNB0457300 4242 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 PB2605019_121223APB_FTO_76250 2605019000NRG24121220230066272 1104345929 12/12/2023 Paramjit Paramjit 2605019WL006512 00354 PUNB0064710 3030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2605021_010224APB_FTO_85950 2605021000NRG24010220240076396 2342758167 01/02/2024 HARJINDER KUMAR HARJINDER KUMAR 2605021WL007752 00078 CNRB0003611 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2605022_040423APB_FTO_537 2605022000NRG23030420230093241 1533333484 04/04/2023 Amrik Singh Amrik Singh 2605022WL011627 00415 SBIN0002368 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2605018_260523APB_FTO_14138 2605018000NRG24250520230005226 1986040333 26/05/2023 GURPREET SINGH GURPREET SINGH 2605018WL000611 00080 CLBL0000041 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2605015_041223APB_FTO_73312 2605015000NRG24041220230063653 8661694474 04/12/2023 MEET RAM MEET RAM 2605015WL006195 00176 IDIB000R589 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2605014_080923APB_FTO_51288 2605014000NRG24080920230038042 7128727901 08/09/2023 RANI RANI 2605014WL003401 00078 CNRB0002121 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2605005_210823FTO_46051 2605005000NRG24210820230030865 4910784599 21/08/2023 JASPAL SINGH JASPAL SINGH 2605005WL002922 00152 HDFC0001828 3030 28/08/2023 Account closed
1222 PB2605005_210823FTO_46051 2605005000NRG24210820230030695 4910784698 21/08/2023 HARJIT KAUR HARJIT KAUR 2605005WL002918 00080 CLBL0000008 3030 28/08/2023 No Such Account
1223 PB2605016_150224APB_FTO_87974 2605016000NRG24120220240078284 2932145090 15/02/2024 MANJIT KAUR MANJIT KAUR 2605016WL007957 00176 IDIB000S639 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 PB2605016_100823FTO_43023 2605016000NRG24260620230014611 4907343363 10/08/2023 KAMLESH KAMLESH 2605016WL0001436 00354 PUNB0077200 2121 28/08/2023 Account closed
1225 PB2605023_311023APB_FTO_65259 2605020000NRG24311020230054525 8010941498 31/10/2023 MAHINDER KAUR MAHINDER KAUR 2605020WL005029 00415 SBIN0050977 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1226 PB2605021_010224APB_FTO_85950 2605021000NRG24010220240076539 2342758139 01/02/2024 DEVI DEVI 2605021WL007765 00354 PUNB0085000 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2605022_040423APB_FTO_537 2605022000NRG23040420230093541 1533333421 04/04/2023 Balwinder Singh Balwinder Singh 2605022WL011653 00415 SBIN0003278 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2605015_221123APB_FTO_70632 2605015000NRG24221120230060529 8998568817 22/11/2023 MARTHI MARTHI 2605015WL005730 00177 IOBA0000561 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2605023_210823FTO_46056 2605020000NRG22210220220098992 5078607557 21/08/2023 Balraj singh Balraj singh 2605020WL013600 00176 IDIB000N008 1345 02/09/2023 Account closed
1230 PB2605019_170723APB_FTO_33571 2605019000NRG24170720230019669 3629661489 17/07/2023 SOM NATH SOM NATH 2605019WL001958 00078 CNRB0002084 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 PB2605016_280423FTO_5913 2605016000NRG23280220230082832 1638025215 28/04/2023 HARBANS KAUR HARBANS KAUR 2605016WL0010786 00352 PUNB0PGB003 1128 17/05/2023 Account closed
1232 PB2605014_260324APB_FTO_95521 2605014000NRG24260320240088187 3156092471 26/03/2024 RITU RANI RITU RANI 2605014WL008922 00078 CNRB0002103 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2605014_050124APB_FTO_82278 2605014000NRG24050120240072376 2352912272 05/01/2024 JASVIR KAUR JASVIR KAUR 2605014WL007233 00078 CNRB0002103 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034504 7067573775 31/08/2023 BHAJNO BHAJNO 2605005WL003113 00462 UCBA0001314 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2605018_010324APB_FTO_90397 2605018000NRG24290220240080957 3156126125 01/03/2024 JASPAL SINGH JASPAL SINGH 2605018WL008232 00045 BARB0BHOGPU 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2605018_020224APB_FTO_86384 2605018000NRG24290120240075961 2766271524 02/02/2024 BABLY KUMARI BABLY KUMARI 2605018WL007714 00352 PUNB0PGB003 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2605017_040923APB_FTO_50001 2605017000NRG24040920230036145 7071542988 04/09/2023 JOGINDERO JOGINDERO 2605017WL003224 00462 UCBA0003137 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
1238 PB2605016_100623FTO_20154 2605016000NRG24100620230009709 2541599310 10/06/2023 BHAJNO BHAJNO 2605016WL001015 00080 CLBL0000039 2121 14/06/2023 No Such Account
1239 PB2605020_071223APB_FTO_74853 2605016000NRG24071220230065217 9008331979 07/12/2023 RAM ASARA RAM ASARA 2605016WL006409 00176 IDIB000N046 3030 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1240 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034793 7067574265 31/08/2023 MANJIT KAUR MANJIT KAUR 2605005WL003120 00462 UCBA0001314 2727 06/11/2023 KYC Documents Pending
1241 PB2605022_040823APB_FTO_41195 2605022000NRG24040820230025833 4418621301 04/08/2023 Meena Kumari Meena Kumari 2605022WL002457 00177 IOBA0001528 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2605019_231023APB_FTO_63083 2605019000NRG24201020230051959 7903033685 23/10/2023 KULWINDER KAUR KULWINDER KAUR 2605019WL004779 00415 SBIN0011842 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2605019_280623FTO_27005 2605019000NRG24190620230012538 3604068938 28/06/2023 Sita Sita 2605019WL001265 00468 UBIN0561525 4242 20/07/2023 Account closed
1244 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016387 4048426870 04/07/2023 Surjit Kaur Surjit Kaur 2605018WL001646 00462 UCBA0001924 3030 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1245 PB2605018_010923FTO_49414 2605018000NRG24010920230035255 7071242874 01/09/2023 JASPAL SINGH JASPAL SINGH 2605018WL0003140 00045 BARB0BHOGPU 3636 06/11/2023 A/c Blocked or Frozen
1246 PB2605016_070723APB_FTO_30466 2605016000NRG24220620230013604 4175498690 07/07/2023 KARNAIL KARNAIL 2605016WL001357 00415 SBIN0001791 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2605016_100623FTO_20154 2605016000NRG24100620230009740 2541599307 10/06/2023 KARAN KARAN 2605016WL001016 00080 CLBL0000008 3939 14/06/2023 No Such Account
1248 PB2605005_141123APB_FTO_68508 2605005000NRG24141120230058387 8991662943 14/11/2023 VIDYA RANI VIDYA RANI 2605005WL005420 00152 HDFC0001828 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034599 7067574154 31/08/2023 PREM SINGH PREM SINGH 2605005WL003119 00152 HDFC0001828 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2605022_130324APB_FTO_92849 2605022000NRG24130320240084039 3157949708 13/03/2024 Amandeep Amandeep 2605022WL008484 00354 PUNB0056510 4242 20/04/2024 A/c Blocked or Frozen
1251 PB2605019_190923APB_FTO_53825 2605019000NRG24180920230039894 7327007094 19/09/2023 Manjeet Kaur Manjeet Kaur 2605019WL003574 00354 PUNB0064710 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 PB2605018_240523APB_FTO_13340 2605018000NRG24240520230005086 1986118660 24/05/2023 MALKIT SINGH MALKIT SINGH 2605018WL000590 00048 BKID0006356 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2605018_120324FTO_92531 2605018000NRG24120320240083384 3152862426 12/03/2024 SHEENDO SHEENDO 2605018WL0008454 00415 SBIN0010122 3030 20/04/2024 No Such Account
1254 PB2605018_071123APB_FTO_67169 2605018000NRG24071120230058092 8011075230 07/11/2023 KARMJIT KARMJIT 2605018WL005383 00080 CLBL0000014 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 PB2605015_190623APB_FTO_23283 2605015000NRG24190620230012139 2797911494 19/06/2023 BIRO BIRO 2605015WL001238 00354 PUNB0006410 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 PB2605005_170523APB_FTO_11466 2605005000NRG24170520230004104 1821518322 17/05/2023 BALKAR BALKAR 2605005WL000487 00415 SBIN0016147 3939 24/05/2023 Account closed
1257 PB2605005_010224FTO_86140 2605005000NRG24010220240076554 2342642023 01/02/2024 HARBANS KAUR HARBANS KAUR 2605005WL0007770 00354 PUNB0352400 3030 30/03/2024 Account closed
1258 PB2605019_191123APB_FTO_69503 2605019000NRG24171120230059059 8990409610 19/11/2023 MANJIT KAUR MANJIT KAUR 2605019WL005514 00078 CNRB0018136 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2605021_010523APB_FTO_6423 2605021000NRG24010520230001488 1639151653 01/05/2023 BALWINDER KAUR BALWINDER KAUR 2605021WL000182 00078 CNRB0003611 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2605022_211123APB_FTO_69947 2605022000NRG24201120230059502 9010892037 21/11/2023 Meena Kumari Meena Kumari 2605022WL005582 00177 IOBA0001528 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 PB2605020_030423APB_FTO_493 2605020000NRG23030420230093165 1487782227 03/04/2023 SUNIL KUMAR SUNIL KUMAR 2605020WL011626 00078 CNRB0002321 2538 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 PB2605016_301123APB_FTO_72265 2605016000NRG24301120230061973 8998547690 30/11/2023 KASHMIR KAUR KASHMIR KAUR 2605016WL005923 00415 SBIN0050315 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2605020_191023APB_FTO_62390 2605016000NRG24191020230050994 7905894766 19/10/2023 REENA REENA 2605016WL004681 00354 PUNB0054810 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2605015_210923APB_FTO_54675 2605015000NRG24210920230041284 7345577184 21/09/2023 MARTHI MARTHI 2605015WL003710 00177 IOBA0000561 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2605020_191023APB_FTO_62518 2605020000NRG24191020230051572 7905895192 19/10/2023 BHAJAN LAL BHAJAN LAL 2605020WL004737 00415 SBIN0050068 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 PB2605014_220923APB_FTO_55041 2605014000NRG24210920230041538 7378000569 22/09/2023 BALVIR KAUR BALVIR KAUR 2605014WL003724 00078 CNRB0005386 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2605022_301123FTO_72444 2605022000NRG24301120230062208 9005396378 30/11/2023 Jit Ram Jit Ram 2605022WL0005969 00177 IOBA0001528 1212 01/01/2024 Account closed
1268 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230050978 7905894981 19/10/2023 SUNIL KUMAR SUNIL KUMAR 2605020WL004679 00078 CNRB0002321 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2605023_261023APB_FTO_64036 2605020000NRG24261020230053853 8011105778 26/10/2023 MANGAL SINGH MANGAL SINGH 2605020WL004979 00354 PUNB0000510 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2605020_050224APB_FTO_86532 2605020000NRG24050220240077216 2352797840 05/02/2024 MANJEET KAUR MANJEET KAUR 2605020WL007843 00080 CLBL0000999 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2605018_230224APB_FTO_89136 2605018000NRG24230220240080064 3036880764 23/02/2024 GURDEV KAUR GURDEV KAUR 2605018WL008161 00354 PUNB0126500 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 PB2605019_141223APB_FTO_76901 2605019000NRG24141220230066709 1158600768 14/12/2023 BAKHSHO BAKHSHO 2605019WL006564 00349 PSIB0000394 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 PB2605020_110923APB_FTO_51590 2605020000NRG24110920230038268 7128728425 11/09/2023 AMANDEEP AMANDEEP 2605020WL003411 00462 UCBA0000467 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 PB2605017_060224APB_FTO_86818 2605017000NRG24010220240076564 2348763415 06/02/2024 baby baby 2605017WL007772 00462 UCBA0001106 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2605020_051223APB_FTO_73600 2605016000NRG24051220230064361 8703074972 05/12/2023 Jasmine Jasmine 2605016WL006289 00468 UBIN0530891 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
1276 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055870 8011078396 03/11/2023 BHOLI BHOLI 2605016WL005135 00354 PUNB0054810 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1277 PB2605015_211223APB_FTO_79260 2605015000NRG24211220230069409 1544879334 21/12/2023 NIRMAL SINGH NIRMAL SINGH 2605015WL006846 00354 PUNB0026000 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2605005_310523APB_FTO_16433 2605005000NRG24310520230006308 2267890239 31/05/2023 PARWINDER KAUR PARWINDER KAUR 2605005WL000712 00080 CLBL0000015 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 PB2605005_190324APB_FTO_94255 2605005000NRG24190320240085962 3157905536 19/03/2024 GURDEV KAUR GURDEV KAUR 2605005WL008703 00354 PUNB0094000 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 PB2605014_071123APB_FTO_67126 2605014000NRG24071120230057927 8011074208 07/11/2023 Sunita Sunita 2605014WL005365 00349 PSIB0021407 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1281 PB2605014_071123APB_FTO_67126 2605014000NRG24061120230057231 8011074297 07/11/2023 SOKHA SOKHA 2605014WL005279 00415 SBIN0002442 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2605020_211123APB_FTO_70208 2605020000NRG24211120230060066 9010891940 21/11/2023 SHEELA SHEELA 2605020WL005666 00415 SBIN0001807 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069587 1549421731 21/12/2023 KAMLESH RANI KAMLESH RANI 2605020WL006872 00352 PUNB0PGB003 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 PB2605019_050423FTO_807 2605019000NRG23040420230093622 1533213550 05/04/2023 BALBIR KAUR BALBIR KAUR 2605019WL0011657 00078 CNRB0018136 2538 13/05/2023 Account closed
1285 PB2605020_051223APB_FTO_73600 2605016000NRG24051220230063886 8703074900 05/12/2023 RANI RANI 2605016WL006229 00045 BARB0GANDHR 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2605015_290324APB_FTO_96477 2605015000NRG24270320240088802 3153048640 29/03/2024 MANJIT KAUR MANJIT KAUR 2605015WL008967 00415 SBIN0002382 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2605015_211223APB_FTO_79260 2605015000NRG24211220230070243 1544879060 21/12/2023 MANJIT KAUR MANJIT KAUR 2605015WL006947 00354 PUNB0193300 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2605014_071123APB_FTO_67126 2605014000NRG24071120230057790 8011074207 07/11/2023 KULDEEP KAUR KULDEEP KAUR 2605014WL005352 00349 PSIB0021407 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1289 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230046022 7377196733 05/10/2023 Pinder kaur Pinder kaur 2605020WL004148 00080 CLBL0000999 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2605019_270324APB_FTO_95663 2605019000NRG24210320240086895 3156113069 27/03/2024 RAJ KUMAR RAJ KUMAR 2605019WL008813 00354 PUNB0457300 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2605019_270324APB_FTO_95663 2605019000NRG24200320240086053 3156112891 27/03/2024 REENA RANI REENA RANI 2605019WL008710 00078 CNRB0002126 3333 20/04/2024 Participant not mapped to the product
1292 PB2605023_120324APB_FTO_92644 2605020000NRG24120320240083494 3156132216 12/03/2024 Bholi Bholi 2605020WL008461 00354 PUNB0077300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2605020_070823APB_FTO_41677 2605016000NRG24070820230026502 4526717340 07/08/2023 RAJNI KUMARI RAJNI KUMARI 2605016WL002532 00078 CNRB0002521 3636 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 PB2605020_060723APB_FTO_30255 2605020000NRG24060720230017509 3507441600 06/07/2023 BALVIR KAUR BALVIR KAUR 2605020WL001745 00176 IDIB000N046 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2605020_260523APB_FTO_14396 2605020000NRG24260520230005693 1986129279 26/05/2023 BALVIR KAUR BALVIR KAUR 2605020WL000642 00354 PUNB0350900 3030 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2605020_260523APB_FTO_14396 2605020000NRG24260520230005741 1986129235 26/05/2023 SUNIL KUMAR SUNIL KUMAR 2605020WL000644 00078 CNRB0002321 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2605022_031123APB_FTO_66176 2605022000NRG24120920230038346 8010950981 03/11/2023 Ranjit Kumar Ranjit Kumar 2605022WL003420 00078 CNRB0006034 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040593 8010951149 03/11/2023 Satpal Satpal 2605022WL003649 00349 PSIB0000079 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1299 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040608 8010951308 03/11/2023 Amandeep Amandeep 2605022WL003651 00415 SBIN0050873 1212 25/11/2023 A/c Blocked or Frozen
1300 PB2605018_040324APB_FTO_90903 2605018000NRG24040320240082116 3153008031 04/03/2024 GURMEET KAUR GURMEET KAUR 2605018WL008336 00354 PUNB0186810 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2605018_040324APB_FTO_90903 2605018000NRG24040320240082064 3153007984 04/03/2024 SEEMA SEEMA 2605018WL008333 00080 CLBL0000014 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2605017_160224APB_FTO_88091 2605017000NRG24160220240078488 2939319487 16/02/2024 SOHAN LAL SOHAN LAL 2605017WL007985 00462 UCBA0001106 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032579 8010951331 03/11/2023 Bhajan Kaur Bhajan Kaur 2605022WL003027 00349 PSIB0000079 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1304 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032587 8010951336 03/11/2023 Amandeep Amandeep 2605022WL003028 00415 SBIN0050873 1818 25/11/2023 A/c Blocked or Frozen
1305 PB2605023_220623APB_FTO_24992 2605020000NRG24220620230013809 3409209812 22/06/2023 BALJI NDER KAUR BALJI NDER KAUR 2605020WL001369 00354 PUNB0173110 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2605022_031123APB_FTO_66176 2605022000NRG24031020230044736 8010990851 03/11/2023 DARSHO DARSHO 2605022WL004001 00177 IOBA0001528 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2605022_031123APB_FTO_66176 2605022000NRG24031020230044740 8010951117 03/11/2023 Anita Rani Anita Rani 2605022WL004001 00349 PSIB0000079 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1308 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040540 8010951202 03/11/2023 Balbir Kaur Balbir Kaur 2605022WL003647 00349 PSIB0000216 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1309 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040581 8010990804 03/11/2023 Paeminder Kaur Paeminder Kaur 2605022WL003649 00152 HDFC0003538 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1310 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032536 8010990665 03/11/2023 Meena Kumari Meena Kumari 2605022WL003021 00177 IOBA0001528 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 PB2605017_171123APB_FTO_69228 2605017000NRG24171120230058877 9010857088 17/11/2023 MANJIT KAUR MANJIT KAUR 2605017WL005469 00349 PSIB0000447 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2605016_251023APB_FTO_63627 2605016000NRG24251020230053614 7902507887 25/10/2023 SIBO SIBO 2605016WL004963 00080 CLBL0000008 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2605023_081123APB_FTO_67579 2605020000NRG24081120230058194 8011050394 08/11/2023 Jaspal kaur Jaspal kaur 2605020WL005396 00349 PSIB0021239 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1314 PB2605016_070723APB_FTO_30462 2605016000NRG24220620230013610 4174251292 07/07/2023 ROORA ROORA 2605016WL001358 00354 PUNB0171710 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2605022_031123FTO_66167 2605022000NRG24031020230044523 8011149711 03/11/2023 sharif sharif 2605022WL003982 00352 PUNB0PGB003 1818 25/11/2023 No Such Account
1316 PB2605022_160623APB_FTO_22714 2605022000NRG24160620230011247 2798376962 16/06/2023 Ranjit Kumar Ranjit Kumar 2605022WL001170 00078 CNRB0018132 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2605014_100723APB_FTO_31120 2605014000NRG24230620230013966 3504805302 10/07/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL001380 00078 CNRB0002132 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2605005_300923APB_FTO_57334 2605005000NRG24300920230043551 7375794318 30/09/2023 RAJVIR KAUR RAJVIR KAUR 2605005WL003884 00462 UCBA0002309 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 PB2605005_231023APB_FTO_63345 2605005000NRG24231020230053206 7903027205 23/10/2023 PARKESH KAUR PARKESH KAUR 2605005WL004922 00354 PUNB0075200 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2605005_201223APB_FTO_78821 2605005000NRG24201220230068984 1549622404 20/12/2023 PREM SINGH PREM SINGH 2605005WL006792 00152 HDFC0001828 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 PB2605018_091023APB_FTO_59665 2605018000NRG24091020230047968 7376423378 09/10/2023 Jasvir Singh Jasvir Singh 2605018WL004359 00354 PUNB0343800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2605015_200923APB_FTO_54295 2605015000NRG24200920230040400 7263797668 20/09/2023 HARMESH LAL HARMESH LAL 2605015WL003631 00352 PUNB0PGB003 3333 09/11/2023 Account closed
1323 PB2605005_201223APB_FTO_78724 2605005000NRG24201220230068923 1549622422 20/12/2023 LASHMI LASHMI 2605005WL006782 00354 PUNB0094000 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2605005_041023FTO_58427 2605005000NRG24041020230045768 7369559142 04/10/2023 JASPAL SINGH JASPAL SINGH 2605005WL0004116 00152 HDFC0001829 3030 10/11/2023 Account closed
1325 PB2605023_130623FTO_21239 2605020000NRG24130620230010089 2797503307 13/06/2023 Dukhi Passvan Dukhi Passvan 2605020WL001056 00468 UBIN0565059 1515 28/06/2023 A/c Blocked or Frozen
1326 PB2605022_130623APB_FTO_21229 2605022000NRG24130620230010045 2604814301 13/06/2023 Dev raj Dev raj 2605022WL001052 00354 PUNB0173610 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035354 7067565942 01/09/2023 JOGINDER KAUR JOGINDER KAUR 2605018WL003149 00354 PUNB0126500 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2605021_170823APB_FTO_44761 2605021000NRG24170820230028888 4834727267 17/08/2023 HARDISH KAUR HARDISH KAUR 2605021WL002776 00462 UCBA0000977 3030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2605019_220224APB_FTO_88812 2605019000NRG24200220240079086 3040332176 22/02/2024 Kanta Devi Kanta Devi 2605019WL008043 00078 CNRB0002120 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2605018_080823APB_FTO_42012 2605018000NRG24080820230026944 4526666776 08/08/2023 PRITO PRITO 2605018WL002578 00354 PUNB0126500 2727 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2605016_070723APB_FTO_30462 2605016000NRG24220620230013452 4174251325 07/07/2023 JAGIR KAUR JAGIR KAUR 2605016WL001348 00352 PUNB0PGB003 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2605005_300923APB_FTO_57334 2605005000NRG24280920230043023 7375794251 30/09/2023 SEEBO SEEBO 2605005WL003858 00045 BARB0GIDARX 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2605017_040723APB_FTO_28999 2605017000NRG24040720230016243 3440041564 04/07/2023 SANTOSH KAUR SANTOSH KAUR 2605017WL001626 00354 PUNB0006710 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2605017_040723APB_FTO_28999 2605017000NRG24030720230015935 3440041736 04/07/2023 SIMRO SIMRO 2605017WL001583 00354 PUNB0079500 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2605016_220823APB_FTO_46362 2605016000NRG24210820230030776 4910314367 22/08/2023 MANJIT KAUR MANJIT KAUR 2605016WL002919 00177 IOBA0000682 2420 28/08/2023 Account closed
1336 PB2605015_221223FTO_79697 2605015000NRG24221220230070395 1549055025 22/12/2023 VIDYA VIDYA 2605015WL0006966 00415 SBIN0010751 3030 09/03/2024 A/c Blocked or Frozen
1337 PB2605014_230623FTO_25153 2605014000NRG23230520230094250 3507034106 23/06/2023 PREM CHAND PREM CHAND 2605014WL0011850 00080 CLBL0000010 2820 17/07/2023 Account closed
1338 PB2605005_120324APB_FTO_92743 2605005000NRG24120320240083973 3152942416 12/03/2024 Kewal singh Kewal singh 2605005WL008479 00352 PUNB0PGB003 1818 20/04/2024 Account closed
1339 PB2605023_311023APB_FTO_65334 2605020000NRG24311020230054626 8010941549 31/10/2023 Harbans kaur Harbans kaur 2605020WL005043 00354 PUNB0077300 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1340 PB2605023_311023APB_FTO_65334 2605020000NRG24311020230054635 8010941529 31/10/2023 Mahinder kaur Mahinder kaur 2605020WL005043 00349 PSIB0021118 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1341 PB2605018_230823FTO_46816 2605018000NRG24230820230031903 4910793004 23/08/2023 BAKSHI BAKSHI 2605018WL002987 00045 BARB0BHOGPU 3636 28/08/2023 No Such Account
1342 PB2605016_140923APB_FTO_52359 2605016000NRG24140920230038680 7128611645 14/09/2023 SIBO SIBO 2605016WL003449 00080 CLBL0000008 3939 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2605019_270224APB_FTO_89543 2605019000NRG24250220240080218 3040346353 27/02/2024 Husan Lal Husan Lal 2605019WL008179 00354 PUNB0076210 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2605019_070224APB_FTO_86847 2605019000NRG24070220240077761 2355938101 07/02/2024 Kamlesh Kumar Kamlesh Kumar 2605019WL007891 00078 CNRB0002120 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2605018_141123APB_FTO_68465 2605018000NRG24141120230058457 9010863028 14/11/2023 MASTAN SINGH MASTAN SINGH 2605018WL005431 00415 SBIN0010122 909 01/01/2024 Account closed
1346 PB2605018_181223APB_FTO_77962 2605018000NRG24181220230068016 1553069179 18/12/2023 GOURI GOURI 2605018WL006674 00078 CNRB0002223 4242 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2605016_260823APB_FTO_47798 2605016000NRG24260820230032272 5083032937 26/08/2023 Shindo Shindo 2605016WL003002 00354 PUNB0077200 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 PB2605016_270723APB_FTO_37782 2605016000NRG24260720230022981 4173293368 27/07/2023 SIBO SIBO 2605016WL002242 00354 PUNB0171710 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 PB2605016_140923APB_FTO_52359 2605016000NRG24140920230038655 7128611679 14/09/2023 Surinder Kumar Surinder Kumar 2605016WL003449 00354 PUNB0077200 3939 07/11/2023 A/c Blocked or Frozen
1350 PB2605005_051023APB_FTO_58858 2605005000NRG24051020230046392 7440891211 05/10/2023 BALJIT KAUR BALJIT KAUR 2605005WL004181 00354 PUNB0094000 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1351 PB2605020_240124APB_FTO_85102 2605020000NRG24240120240075647 2342714056 24/01/2024 GAGANDEEP SINGH GAGANDEEP SINGH 2605020WL007677 00415 SBIN0050068 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2605019_050723APB_FTO_29465 2605019000NRG24200620230012923 3602368493 05/07/2023 Satya Satya 2605019WL001295 00415 SBIN0011842 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 PB2605019_050723APB_FTO_29465 2605019000NRG24200620230012897 3602368183 05/07/2023 KIRNA DEVI KIRNA DEVI 2605019WL001295 00354 PUNB0023910 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 PB2605016_201023APB_FTO_62752 2605016000NRG24161020230049062 7905889466 20/10/2023 Kulwinder Kaur Kulwinder Kaur 2605016WL004484 00354 PUNB0232000 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2605005_270324APB_FTO_95951 2605005000NRG24270320240088650 3156101904 27/03/2024 BHAJAN SINGH BHAJAN SINGH 2605005WL008960 00462 UCBA0001314 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 PB2605005_270324APB_FTO_95951 2605005000NRG24270320240088542 3156102065 27/03/2024 KIRNA KIRNA 2605005WL008954 00080 CLBL0000008 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 PB2605019_110923APB_FTO_51512 2605019000NRG24110920230038195 7128732908 11/09/2023 Kulwinder kaur Kulwinder kaur 2605019WL003407 00078 CNRB0002120 3939 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 PB2605022_190623APB_FTO_23164 2605022000NRG24190620230012183 2798617253 19/06/2023 AMARJIT AMARJIT 2605022WL001240 00352 PUNB0PGB003 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 PB2605022_230623APB_FTO_25674 2605022000NRG24230620230014309 3409380976 23/06/2023 Usha Rani Usha Rani 2605022WL001412 00078 CNRB0002219 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 PB2605005_061123APB_FTO_66932 2605005000NRG24061120230057308 8010985677 06/11/2023 AMARJIT KAUR AMARJIT KAUR 2605005WL005288 00462 UCBA0001314 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1361 PB2605016_040923FTO_49911 2605016000NRG18101220210092564 7128594264 04/09/2023 JAGDISH SINGH JAGDISH SINGH 2605016WL006842 00553 INDB0000340 2330 07/11/2023 Account closed
1362 PB2605005_141223FTO_76903 2605005000NRG24131220230066490 1158274010 14/12/2023 Rano Rano 2605005WL0006539 00349 PSIB0000753 3939 01/03/2024 No Such Account
1363 PB2605018_230623APB_FTO_25494 2605018000NRG24230620230014072 3409214380 23/06/2023 SONIA SONIA 2605018WL001393 00078 CNRB0002223 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2605021_170324APB_FTO_93758 2605021000NRG24170320240085336 3156148989 17/03/2024 GURWINDER KAUR GURWINDER KAUR 2605021WL008613 00468 UBIN0551031 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 PB2605022_070823APB_FTO_41803 2605022000NRG24070820230026133 4526669193 07/08/2023 Sandeep Sonia Sandeep Sonia 2605022WL002480 00462 UCBA0000562 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2605022_210324APB_FTO_94593 2605022000NRG24210320240086810 3156087107 21/03/2024 Sandeep Sonia Sandeep Sonia 2605022WL008796 00462 UCBA0000562 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2605018_110523APB_FTO_9595 2605018000NRG24040520230001964 1750212329 11/05/2023 RAJ RAJ 2605018WL000250 00354 PUNB0056710 4242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2605018_110823APB_FTO_43409 2605018000NRG24110820230027481 4772804652 11/08/2023 SHEELA RANI SHEELA RANI 2605018WL002633 00078 CNRB0002087 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2605020_030224APB_FTO_86417 2605020000NRG24030220240077148 2348759385 03/02/2024 HARJINDER KAUR HARJINDER KAUR 2605020WL007837 00354 PUNB0085700 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 PB2605023_310723APB_FTO_39166 2605020000NRG24310720230024088 4285197547 31/07/2023 BALJI NDER KAUR BALJI NDER KAUR 2605020WL002322 00354 PUNB0173110 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2605022_070823APB_FTO_41803 2605022000NRG24070820230026137 4526669192 07/08/2023 Paramjit Kaur Paramjit Kaur 2605022WL002480 00462 UCBA0000562 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2605016_201023APB_FTO_62752 2605016000NRG24161020230049047 7905889425 20/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2605016WL004483 00354 PUNB0077310 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2605022_050723APB_FTO_29525 2605022000NRG24040720230016132 3506399204 05/07/2023 Raj Kumari Raj Kumari 2605022WL001612 00078 CNRB0002219 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054819 8011048049 03/11/2023 Rafika Rafika 2605017WL005055 00462 UCBA0001106 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1375 PB2605019_121023APB_FTO_60757 2605019000NRG24101020230048232 7377251242 12/10/2023 Manjit Kaur Manjit Kaur 2605019WL004386 00078 CNRB0002105 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054797 8011047921 03/11/2023 SURJIT KAUR SURJIT KAUR 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1377 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054796 8011048064 03/11/2023 KULWINDER KULWINDER 2605017WL005054 00349 PSIB0000447 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1378 PB2605005_291023FTO_64626 2605005000NRG24291020230054301 7906624645 29/10/2023 SURJIWAN SINGH SURJIWAN SINGH 2605005WL005005 00462 UCBA0001314 1515 22/11/2023 No Such Account
1379 PB2605017_120723APB_FTO_31788 2605017000NRG24070720230018181 3602386902 12/07/2023 KAMLA KAMLA 2605017WL001810 00048 BKID0006411 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 PB2605021_031223APB_FTO_72980 2605021000NRG24031220230063255 9004869402 03/12/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL006128 00078 CNRB0003611 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049217 7377426354 17/10/2023 SAROJ SAROJ 2605021WL004503 00349 PSIB0021482 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 PB2605022_260224APB_FTO_89436 2605022000NRG24260220240080454 3036913307 26/02/2024 Dev raj Dev raj 2605022WL008191 00354 PUNB0173610 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054790 8011047999 03/11/2023 MOHINDER KAUR MOHINDER KAUR 2605017WL005054 00048 BKID0006411 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1384 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054799 8011048067 03/11/2023 BHAJAN KAUR BHAJAN KAUR 2605017WL005054 00349 PSIB0000447 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1385 PB2605014_220324APB_FTO_95046 2605014000NRG24220320240087477 3157952018 22/03/2024 KULWANT SINGH KULWANT SINGH 2605014WL008864 00462 UCBA0000456 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 PB2605019_220124APB_FTO_84625 2605019000NRG24180120240074372 2342729736 22/01/2024 SURJIT SINGH SURJIT SINGH 2605019WL007512 00078 CNRB0002120 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 PB2605018_100124APB_FTO_83058 2605018000NRG24100120240073284 2754107176 10/01/2024 Chatu ram Chatu ram 2605018WL007363 00354 PUNB0350700 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 PB2605017_041023APB_FTO_58242 2605017000NRG24031020230044884 7377564670 04/10/2023 SANTOSH KAUR SANTOSH KAUR 2605017WL004022 00354 PUNB0006710 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049305 7377426376 17/10/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL004510 00078 CNRB0003611 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2605019_220124APB_FTO_84625 2605019000NRG24180120240074367 2342729794 22/01/2024 Dev Raj Dev Raj 2605019WL007512 00078 CNRB0002084 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2605018_221123APB_FTO_70322 2605018000NRG24221120230060584 9906843716 22/11/2023 MALKIT SINGH MALKIT SINGH 2605018WL005736 00048 BKID0006356 3030 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 PB2605016_231023APB_FTO_63194 2605016000NRG24231020230053106 7905939589 23/10/2023 Lakhwinder Singh Lakhwinder Singh 2605016WL004910 00415 SBIN0001791 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 PB2605020_050324APB_FTO_91189 2605020000NRG24050320240082602 3103748798 05/03/2024 GURDEV KAUR GURDEV KAUR 2605020WL008380 00354 PUNB0035800 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2605015_211223APB_FTO_79261 2605015000NRG24211220230070290 1544878229 21/12/2023 KAMLA RANI KAMLA RANI 2605015WL006953 00352 PUNB0PGB003 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2605014_191023APB_FTO_62524 2605014000NRG24191020230051673 7902251908 19/10/2023 BALDEV RAJ BALDEV RAJ 2605014WL004745 00152 HDFC0002372 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 PB2605016_240423APB_FTO_5059 2605016000NRG24240420230000993 1638397352 24/04/2023 Gurmej Singh Gurmej Singh 2605016WL000119 00177 IOBA0000682 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 PB2605019_250723APB_FTO_37109 2605019000NRG24250720230022199 4006544915 25/07/2023 Sham Rani Sham Rani 2605019WL002182 00354 PUNB0003710 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 PB2605018_160623APB_FTO_22689 2605018000NRG24160620230011094 2798383202 16/06/2023 SUNITA DEVI SUNITA DEVI 2605018WL001147 00354 PUNB0126500 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2605021_140823FTO_44001 2605021000NRG21140820230163691 4772682337 14/08/2023 BALWINDER KUAR BALWINDER KUAR 2605021WL0025468 00032 UTIB0SJAL01 263 23/08/2023 Account closed
1400 PB2605021_031223APB_FTO_72972 2605021000NRG24031220230062962 9004754373 03/12/2023 Harbans Kaur Harbans Kaur 2605021WL006101 00462 UCBA0000637 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2605021_231123APB_FTO_70928 2605021000NRG24231120230061373 9908987747 23/11/2023 GURWINDER KAUR GURWINDER KAUR 2605021WL005831 00468 UBIN0551031 3333 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 PB2605022_270723APB_FTO_38118 2605022000NRG24210720230021379 4141263576 27/07/2023 Paramjit Kaur Paramjit Kaur 2605022WL002138 00468 UBIN0534021 3333 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2605019_050723APB_FTO_29710 2605019000NRG24050720230016919 3602262152 05/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2605019WL001690 00415 SBIN0013682 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 PB2605017_180923APB_FTO_53311 2605017000NRG24180920230039727 7256364221 18/09/2023 Swaran Kaur Swaran Kaur 2605017WL003560 00354 PUNB0231600 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 PB2605023_271023APB_FTO_64213 2605020000NRG24271020230054154 8011105916 27/10/2023 Raj kumar Raj kumar 2605020WL004992 00080 CLBL0000006 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1406 PB2605023_310823APB_FTO_48893 2605020000NRG24300820230033139 7071541569 31/08/2023 SUMITRA BAI SUMITRA BAI 2605020WL003073 00354 PUNB0077300 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 PB2605021_031223APB_FTO_72972 2605021000NRG24031220230063138 9004754307 03/12/2023 Baljit Kaur Baljit Kaur 2605021WL006116 00078 CNRB0003611 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2605022_270723APB_FTO_38118 2605022000NRG24190720230020305 4141263473 27/07/2023 Ranjit Kumar Ranjit Kumar 2605022WL002031 00078 CNRB0006034 2727 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 PB2605020_050324APB_FTO_91189 2605020000NRG24050320240082375 3103748561 05/03/2024 RANJIT KUMAR RANJIT KUMAR 2605020WL008358 00078 CNRB0002106 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 PB2605017_041023APB_FTO_58242 2605017000NRG24250920230042634 7377564953 04/10/2023 USHA RANI USHA RANI 2605017WL003820 00048 BKID0006413 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054858 8011047961 03/11/2023 SWARNO SWARNO 2605017WL005058 00078 CNRB0002525 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1412 PB2605016_220723APB_FTO_36169 2605016000NRG24110720230018740 4175329947 22/07/2023 KAMALJIT KAUR KAMALJIT KAUR 2605016WL001856 00078 CNRB0002122 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2605019_220124APB_FTO_84625 2605019000NRG24200120240074826 2342729723 22/01/2024 BHAJAN KAUR BHAJAN KAUR 2605019WL007565 00354 PUNB0003710 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2605014_230124APB_FTO_84793 2605014000NRG24230120240075214 2342823535 23/01/2024 JASVIR KAUR JASVIR KAUR 2605014WL007627 00078 CNRB0002103 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054812 8011047923 03/11/2023 RINKI RINKI 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1416 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054813 8011047924 03/11/2023 Meena Meena 2605017WL005054 00349 PSIB0000447 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1417 PB2605021_040823APB_FTO_40747 2605021000NRG24030820230025702 4418328458 04/08/2023 HARDISH KAUR HARDISH KAUR 2605021WL002438 00462 UCBA0000977 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049306 7377426276 17/10/2023 MANJEET KAUR MANJEET KAUR 2605021WL004510 00078 CNRB0003611 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 PB2605021_171023APB_FTO_61632 2605021000NRG24171020230049515 7377426436 17/10/2023 PARKASH KAUR PARKASH KAUR 2605021WL004539 00354 PUNB0290200 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 PB2605019_131023APB_FTO_60858 2605019000NRG24131020230048856 7377645092 13/10/2023 Satya Satya 2605019WL004461 00415 SBIN0011842 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 PB2605017_041023APB_FTO_58242 2605017000NRG24041020230045194 7377565007 04/10/2023 ASHWANI ASHWANI 2605017WL004061 00349 PSIB0000447 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
1422 PB2605015_210723APB_FTO_35690 2605015000NRG24210720230021502 3955522152 21/07/2023 AMARJEET KAUR AMARJEET KAUR 2605015WL002146 00352 PUNB0PGB003 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 PB2605005_210823APB_FTO_46061 2605005000NRG24190820230029712 4911341365 21/08/2023 BALKAR BALKAR 2605005WL002833 00415 SBIN0016147 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 PB2605014_240124APB_FTO_85090 2605014000NRG24240120240075356 2342711303 24/01/2024 OM PARKASH OM PARKASH 2605014WL007641 00078 CNRB0002103 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2605019_141123APB_FTO_68351 2605019000NRG24141120230058407 8991663589 14/11/2023 Kashmir Kaur Kashmir Kaur 2605019WL005422 00354 PUNB0003710 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2605023_271023FTO_64211 2605020000NRG24271020230054131 8011146349 27/10/2023 Giano Giano 2605020WL004992 00415 SBIN0050977 1515 25/11/2023 No Such Account
1427 PB2605022_030723APB_FTO_28529 2605022000NRG24030720230015737 3439983381 03/07/2023 Paramjit Kaur Paramjit Kaur 2605022WL001542 00468 UBIN0534021 4242 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2605022_260224APB_FTO_89436 2605022000NRG24130220240078366 3036913159 26/02/2024 Kajal Kajal 2605022WL007964 00468 UBIN0534021 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 PB2605022_291223APB_FTO_81065 2605022000NRG24291220230071440 1550687955 29/12/2023 surinder kumar surinder kumar 2605022WL007091 00462 UCBA0002302 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039975 7351933837 20/09/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL003586 00354 PUNB0126500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041354 7345569141 21/09/2023 Charna Charna 2605020WL003718 00349 PSIB0000441 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
1432 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056932 8010959160 06/11/2023 RAJ RAJ 2605020WL005257 00354 PUNB0471300 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
1433 PB2605015_200423APB_FTO_3755 2605015000NRG24160420230000003 1638348066 20/04/2023 KULWINDER KAUR KULWINDER KAUR 2605015WL00002 00177 IOBA0000561 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 PB2605019_170723APB_FTO_33517 2605019000NRG24170720230019659 3629443923 17/07/2023 NISHA NISHA 2605019WL001956 00354 PUNB0064710 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 PB2605019_031023APB_FTO_57578 2605019000NRG24031020230044366 7376450687 03/10/2023 Manjeet Kaur Manjeet Kaur 2605019WL003963 00354 PUNB0064710 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 PB2605022_291223APB_FTO_81065 2605022000NRG24291220230071455 1550687981 29/12/2023 Harmeet Kaur Harmeet Kaur 2605022WL007093 00078 CNRB0006034 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041001 7345568895 21/09/2023 Santosh Rani Santosh Rani 2605020WL003686 00176 IDIB000M068 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230038953 7272958373 17/09/2023 HARDISH KAUR HARDISH KAUR 2605021WL003481 00462 UCBA0000977 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2605022_060224APB_FTO_86816 2605022000NRG24090120240073072 2931875161 06/02/2024 Balwant Singh Balwant Singh 2605022WL007331 00176 IDIB000C606 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2605022_060224APB_FTO_86816 2605022000NRG24220120240075039 2931875319 06/02/2024 Saroj Rani Saroj Rani 2605022WL007592 00177 IOBA0001528 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056926 8010958864 06/11/2023 Charna Charna 2605020WL005257 00349 PSIB0000441 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
1442 PB2605016_281123APB_FTO_71581 2605016000NRG24281120230061682 9000393174 28/11/2023 DARSHAN RAM DARSHAN RAM 2605016WL005868 00354 PUNB0077310 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 PB2605020_051223FTO_73593 2605020000NRG24051220230064393 8705147068 05/12/2023 Rupinder Kaur Rupinder Kaur 2605020WL006290 00078 CNRB0002521 3030 16/12/2023 Account closed
1444 PB2605005_201223FTO_78722 2605005000NRG24201220230068734 1549055600 20/12/2023 Rano Rano 2605005WL006750 00349 PSIB0000753 3939 09/03/2024 No Such Account
1445 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056925 8010959210 06/11/2023 Suman Devi Suman Devi 2605020WL005257 00080 CLBL0000011 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
1446 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230057106 8010959227 06/11/2023 DEESHO DEESHO 2605020WL005265 00354 PUNB0035800 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1447 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041378 7345569023 21/09/2023 Vinod Kumar Vinod Kumar 2605020WL003719 00354 PUNB0253700 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056658 8010959074 06/11/2023 KRISHANA KRISHANA 2605020WL005228 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1449 PB2605019_280623APB_FTO_27010 2605019000NRG24310520230006370 3602267425 28/06/2023 SURINDER KAUR SURINDER KAUR 2605019WL000721 00354 PUNB0642500 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 PB2605022_031123APB_FTO_66187 2605022000NRG24031020230044527 8010975323 03/11/2023 Seeta Seeta 2605022WL003983 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1451 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055364 8010975278 03/11/2023 Dalvir Lal Dalvir Lal 2605022WL005102 00349 PSIB0000079 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1452 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055384 8010975315 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL005103 00349 PSIB0000079 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1453 PB2605022_031123APB_FTO_66187 2605022000NRG24041020230045529 8010975629 03/11/2023 DES RAJ DES RAJ 2605022WL004096 00354 PUNB0083200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1454 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047877 8010975732 03/11/2023 malkit singh malkit singh 2605022WL004351 00349 PSIB0000079 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1455 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048378 8010975390 03/11/2023 Manjit Kaur Manjit Kaur 2605022WL004403 00349 PSIB0000216 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1456 PB2605018_171023APB_FTO_61552 2605018000NRG24171020230049380 7376289513 17/10/2023 PRITO PRITO 2605018WL004518 00354 PUNB0126500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2605017_251023APB_FTO_63735 2605017000NRG24251020230053487 7902491515 25/10/2023 USHA RANI USHA RANI 2605017WL004951 00048 BKID0006413 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 PB2605015_210224APB_FTO_88782 2605015000NRG24210220240079437 3040333375 21/02/2024 MANJIT KAUR MANJIT KAUR 2605015WL008092 00415 SBIN0002382 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230047767 7377664448 06/10/2023 RAJPAL RAJPAL 2605015WL004340 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 PB2605005_090623APB_FTO_20077 2605005000NRG24090620230009531 2541664641 09/06/2023 JASVIR KAUR JASVIR KAUR 2605005WL001006 00354 PUNB0094000 3636 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 PB2605019_280623APB_FTO_27010 2605019000NRG24050620230007770 3602267198 28/06/2023 Kamlesh Kaur Kamlesh Kaur 2605019WL000854 00078 CNRB0002126 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053273 8010975325 03/11/2023 rajwant kaur rajwant kaur 2605022WL004928 00349 PSIB0000079 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1463 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053365 8010975310 03/11/2023 Bimla Devi Bimla Devi 2605022WL004940 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1464 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053367 8010975319 03/11/2023 Daljeet Kaur Daljeet Kaur 2605022WL004940 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1465 PB2605022_310723APB_FTO_39365 2605022000NRG24310720230023933 4174256527 31/07/2023 Ram Kishan Ram Kishan 2605022WL002321 00468 UBIN0534021 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 PB2605022_310723APB_FTO_39365 2605022000NRG24310720230024014 4174256495 31/07/2023 Ranjit Kumar Ranjit Kumar 2605022WL002321 00078 CNRB0006034 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 PB2605005_310823FTO_49254 2605005000NRG24310820230034772 7071243858 31/08/2023 Tarsem Lal Tarsem Lal 2605005WL003120 00462 UCBA0001314 3939 06/11/2023 No Such Account
1468 PB2605019_280623APB_FTO_27010 2605019000NRG24310520230006410 3602267268 28/06/2023 Sham Rani Sham Rani 2605019WL000722 00354 PUNB0003710 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 PB2605019_180823APB_FTO_45108 2605019000NRG24180820230029149 4910589378 18/08/2023 BALBIR KAUR BALBIR KAUR 2605019WL002792 00078 CNRB0002084 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 PB2605019_261023APB_FTO_64171 2605019000NRG24261020230053998 7902493598 26/10/2023 GURMIT KAUR GURMIT KAUR 2605019WL004987 00078 CNRB0018133 4242 22/11/2023 Aadhaar Number not Mapped to Account Number
1471 PB2605021_290324APB_FTO_96515 2605021000NRG24290320240089547 3153059956 29/03/2024 SURJIT KAUR SURJIT KAUR 2605021WL009054 00078 CNRB0002093 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2605021_290324APB_FTO_96515 2605021000NRG24290320240089563 3153059960 29/03/2024 Seema Rani Seema Rani 2605021WL009059 00078 CNRB0002092 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058173 8011212961 08/11/2023 BALWINDER KAUR BALWINDER KAUR 2605018WL005394 00045 BARB0BHOGPU 2000 25/11/2023 Aadhaar Number not Mapped to Account Number
1474 PB2605016_200324APB_FTO_94425 2605016000NRG24200320240086418 3157907301 20/03/2024 Giyano Giyano 2605016WL008766 00177 IOBA0000682 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2605016_121223APB_FTO_76195 2605016000NRG24061220230064517 1163067322 12/12/2023 Kulwant Kaur Kulwant Kaur 2605016WL006315 00354 PUNB0471100 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 PB2605005_281123FTO_71727 2605005000NRG24281120230061755 9005395462 28/11/2023 Joginder Singh Joginder Singh 2605005WL0005886 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
1477 PB2605019_030124APB_FTO_81904 2605019000NRG24010120240071565 2342791900 03/01/2024 SURJIT RAM SURJIT RAM 2605019WL007112 00415 SBIN0050665 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 PB2605019_211223APB_FTO_79016 2605019000NRG24211220230069800 1550693413 21/12/2023 Surinder Kaur Surinder Kaur 2605019WL006893 00354 PUNB0064710 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 PB2605019_030124APB_FTO_81904 2605019000NRG24010120240071575 2342791928 03/01/2024 BHAJAN KAUR BHAJAN KAUR 2605019WL007113 00354 PUNB0003710 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 PB2605019_261023APB_FTO_64171 2605019000NRG24261020230054046 7902493597 26/10/2023 Kanta Devi Kanta Devi 2605019WL004987 00032 UTIB0001279 4242 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 PB2605023_210723FTO_35861 2605020000NRG24210720230021713 3955024988 21/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2605020WL002153 00080 CLBL0000042 2727 28/07/2023 No Such Account
1482 PB2605021_030623APB_FTO_17270 2605021000NRG24030620230007406 2403736263 03/06/2023 HARDISH KAUR HARDISH KAUR 2605021WL000820 00462 UCBA0000977 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 PB2605022_230623FTO_25678 2605022000NRG19230620230098684 3408591420 23/06/2023 Hem Raj Hem Raj 2605022WL0009075 00352 PUNB0PGB003 960 14/07/2023 No Such Account
1484 PB2605019_180823APB_FTO_45108 2605019000NRG24180820230028989 4910589436 18/08/2023 RAJ KUMAR RAJ KUMAR 2605019WL002792 00354 PUNB0457300 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058166 8011212966 08/11/2023 ROMA ROMA 2605018WL005392 00045 BARB0BHOGPU 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058163 8011212960 08/11/2023 BIMLA BIMLA 2605018WL005392 00045 BARB0BHOGPU 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 PB2605016_121223APB_FTO_76195 2605016000NRG24121220230066345 1163067370 12/12/2023 Manjinder Kaur Manjinder Kaur 2605016WL006520 00354 PUNB0471100 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057512 8010985191 06/11/2023 PARAMJIT PARAMJIT 2605015WL005315 00349 PSIB0000702 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 PB2605015_060124APB_FTO_82415 2605015000NRG24050120240072305 1557026229 06/01/2024 BAKSHO BAKSHO 2605015WL007223 00354 PUNB0193300 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056356 8010982308 06/11/2023 RANJIT KAUR JASSAL RANJIT KAUR JASSAL 2605015WL005190 00354 PUNB0075300 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056449 8010982450 06/11/2023 HARMESH LAL HARMESH LAL 2605015WL005203 00352 PUNB0PGB003 2727 25/11/2023 Account closed
1492 PB2605019_091023APB_FTO_59570 2605019000NRG24091020230048061 7376178003 09/10/2023 BALBIR KAUR BALBIR KAUR 2605019WL004373 00078 CNRB0002084 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2605020_210324APB_FTO_94669 2605020000NRG24210320240086673 3156079307 21/03/2024 KAMLA KAMLA 2605020WL008786 00349 PSIB0021366 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 PB2605014_011123APB_FTO_65655 2605014000NRG24011120230055036 8010877530 01/11/2023 KAMAL KAMAL 2605014WL005070 00349 PSIB0000390 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1495 PB2605019_310324APB_FTO_96966 2605019000NRG24280320240089167 3155972139 31/03/2024 Husan Lal Husan Lal 2605019WL009018 00354 PUNB0076210 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 PB2605018_041223FTO_73236 2605018000NRG24011220230062737 8705142552 04/12/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL0006066 00468 UBIN0540471 3636 16/12/2023 Account closed
1497 PB2605018_041223FTO_73236 2605018000NRG24011220230062646 8705142535 04/12/2023 Manjit kaur Manjit kaur 2605018WL0006044 00078 CNRB0002223 2121 16/12/2023 No Such Account
1498 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057374 8010985212 06/11/2023 JAGDISH SINGH JAGDISH SINGH 2605015WL005295 00177 IOBA0000561 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1499 PB2605015_061123APB_FTO_66683 2605015000NRG24041120230056368 8010982461 06/11/2023 INDERJIT SINGH INDERJIT SINGH 2605015WL005192 00468 UBIN0540480 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1500 PB2605019_310324APB_FTO_96966 2605019000NRG24290320240089298 3155972171 31/03/2024 Kanta Devi Kanta Devi 2605019WL009028 00078 CNRB0002120 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 PB2605019_021123APB_FTO_65717 2605019000NRG24011120230054898 8011105099 02/11/2023 SURJIT RAM SURJIT RAM 2605019WL005062 00415 SBIN0011842 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051893 7906172701 20/10/2023 KARMJIT KARMJIT 2605018WL004775 00080 CLBL0000014 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 PB2605018_151123FTO_68634 2605018000NRG24141120230058551 9010691474 15/11/2023 JASPAL SINGH JASPAL SINGH 2605018WL0005444 00045 BARB0BHOGPU 3636 01/01/2024 No Such Account
1504 PB2605016_260923APB_FTO_55808 2605016000NRG24250920230042591 7377414759 26/09/2023 JARNAIL SINGH JARNAIL SINGH 2605016WL003810 00045 BARB0SHAHKO 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1505 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057486 8010985282 06/11/2023 REETA REETA 2605015WL005311 00177 IOBA0002336 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1506 PB2605023_011123APB_FTO_65639 2605020000NRG24011120230054923 8011107492 01/11/2023 AMARJEET KAUR AMARJEET KAUR 2605020WL005065 00468 UBIN0565059 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 PB2605019_091023APB_FTO_59570 2605019000NRG24091020230048041 7376177998 09/10/2023 Resham Kaur Resham Kaur 2605019WL004370 00354 PUNB0003710 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2605018_110823FTO_43159 2605018000NRG24110820230027404 4772682295 11/08/2023 GURSAWAK SINGH GURSAWAK SINGH 2605018WL0002620 00352 PUNB0PGB003 1515 23/08/2023 No Such Account
1509 PB2605018_110823FTO_43159 2605018000NRG24110820230027399 4772682297 11/08/2023 SONU SONU 2605018WL0002616 00352 PUNB0PGB003 606 23/08/2023 No Such Account
1510 PB2605017_180923APB_FTO_53311 2605017000NRG24180920230039356 7256364314 18/09/2023 KANTA DEVI KANTA DEVI 2605017WL003516 00354 PUNB0056410 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 PB2605016_311023APB_FTO_65117 2605016000NRG24301020230054464 8010971881 31/10/2023 BALWINDER KAUR BALWINDER KAUR 2605016WL005020 00468 UBIN0561550 1212 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1512 PB2605019_230923APB_FTO_55259 2605014000NRG24210920230041534 7375776027 23/09/2023 ARSHPREET ARSHPREET 2605014WL003723 00078 CNRB0002126 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 PB2605020_160124APB_FTO_84137 2605020000NRG24160120240073979 N012400D41545 16/01/2024 KULWANT KAUR KULWANT KAUR 2605020WL007457 00354 PUNB0200100 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2605021_031223APB_FTO_72972 2605021000NRG24031220230063240 9004754107 03/12/2023 GIAN KAUR GIAN KAUR 2605021WL006126 00078 CNRB0002111 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2605018_201023APB_FTO_62723 2605018000NRG24201020230051833 7902262883 20/10/2023 GIAN SINGH GIAN SINGH 2605018WL004765 00354 PUNB0186810 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 PB2605017_180923APB_FTO_53311 2605017000NRG24180920230039641 7256364195 18/09/2023 SUMAN SUMAN 2605017WL003546 00048 BKID0006413 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 PB2605005_050723APB_FTO_29877 2605005000NRG24050720230017007 3602369723 05/07/2023 POOJA POOJA 2605005WL001696 00462 UCBA0002309 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 PB2605020_230823APB_FTO_46687 2605005000NRG24230820230031713 4910607069 23/08/2023 RAJNI KUMARI RAJNI KUMARI 2605005WL002980 00078 CNRB0002521 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2605018_160623APB_FTO_22689 2605018000NRG24160620230011097 2798383204 16/06/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL001147 00354 PUNB0126500 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2605019_250723APB_FTO_37109 2605019000NRG24250720230022402 4006544932 25/07/2023 RAJ KUMAR RAJ KUMAR 2605019WL002199 00354 PUNB0457300 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 PB2605020_080923APB_FTO_51265 2605020000NRG24080920230037889 7130605893 08/09/2023 VEENA RANI VEENA RANI 2605020WL003390 00354 PUNB0035800 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2605018_210823APB_FTO_45770 2605018000NRG24210820230030212 4911345392 21/08/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL002878 00354 PUNB0126500 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2605018_210823APB_FTO_45770 2605018000NRG24210820230030209 4911345391 21/08/2023 SUNITA DEVI SUNITA DEVI 2605018WL002878 00354 PUNB0126500 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2605020_230823APB_FTO_46687 2605005000NRG24230820230031715 4910607067 23/08/2023 SUNIL KUMAR SUNIL KUMAR 2605005WL002980 00078 CNRB0002321 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 PB2605020_220224APB_FTO_88911 2605020000NRG24090220240078233 3040227424 22/02/2024 JAGIRO JAGIRO 2605020WL007952 00349 PSIB0000441 3636 16/04/2024 Aadhaar Number not Mapped to Account Number
1526 PB2605019_251123APB_FTO_71293 2605019000NRG24251120230061528 9008402926 25/11/2023 Surinder Kaur Surinder Kaur 2605019WL005847 00462 UCBA0000559 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230050892 7905894680 19/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2605020WL004670 00354 PUNB0035800 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230050902 7905894940 19/10/2023 NEERU BALA NEERU BALA 2605020WL004671 00354 PUNB0335400 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051143 7905894790 19/10/2023 RANJIT KUMAR RANJIT KUMAR 2605020WL004696 00078 CNRB0002106 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230051267 7905894725 19/10/2023 BAKSHO BAKSHO 2605020WL004708 00349 PSIB0000441 606 22/11/2023 Aadhaar Number not Mapped to Account Number
1531 PB2605023_280623APB_FTO_27447 2605020000NRG24280620230015040 3437601862 28/06/2023 Amarjit Amarjit 2605020WL001472 00078 CNRB0002122 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 PB2605021_011023APB_FTO_57367 2605021000NRG24011020230043660 7375793039 01/10/2023 Nandini Nandini 2605021WL003892 00349 PSIB0000028 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1533 PB2605022_301123FTO_72444 2605022000NRG24301120230062412 9005396437 30/11/2023 Rani Rani 2605022WL0006009 00177 IOBA0000516 2121 01/01/2024 Account closed
1534 PB2605019_030124FTO_81909 2605019000NRG22191220230108809 2342640855 03/01/2024 Nirmal Kaur Nirmal Kaur 2605019WL0015214 00354 PUNB0064710 3766 30/03/2024 No Such Account
1535 PB2605015_210923APB_FTO_54675 2605015000NRG24210920230040805 7345577205 21/09/2023 NISHA NISHA 2605015WL003669 00349 PSIB0020937 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 PB2605005_051023FTO_58855 2605005000NRG24051020230046649 7375320568 05/10/2023 Manpreet singh Manpreet singh 2605005WL004201 00462 UCBA0001314 606 10/11/2023 No Such Account
1537 PB2605015_210923APB_FTO_54675 2605015000NRG24210920230041277 7345577168 21/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL003708 00354 PUNB0006410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2605023_180923APB_FTO_53447 2605020000NRG24180920230039875 7263785312 18/09/2023 Gurbaksh kaur Gurbaksh kaur 2605020WL003573 00349 PSIB0000113 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2605020_190723APB_FTO_34803 2605020000NRG24190720230020978 3962756884 19/07/2023 SUNIL KUMAR SUNIL KUMAR 2605020WL002096 00078 CNRB0002321 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 PB2605020_191023APB_FTO_62390 2605020000NRG24191020230050857 7905894672 19/10/2023 KASHMIR KAUR KASHMIR KAUR 2605020WL004665 00468 UBIN0823929 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 PB2605023_280623APB_FTO_27447 2605020000NRG24280620230015061 3437601855 28/06/2023 HARJINDER KAUR HARJINDER KAUR 2605020WL001472 00078 CNRB0002122 880 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1542 PB2605021_011023APB_FTO_57367 2605021000NRG24011020230043663 7375793089 01/10/2023 HARDISH KAUR HARDISH KAUR 2605021WL003892 00462 UCBA0000977 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 PB2605021_011023APB_FTO_57367 2605021000NRG24011020230043788 7375792794 01/10/2023 HARBANS KAUR HARBANS KAUR 2605021WL003904 00078 CNRB0002093 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2605022_211123APB_FTO_69947 2605022000NRG24201120230059347 9010892064 21/11/2023 Amandeep Amandeep 2605022WL005548 00415 SBIN0050873 1212 01/01/2024 A/c Blocked or Frozen
1545 PB2605023_150923APB_FTO_52784 2605020000NRG24140920230038730 7265335767 15/09/2023 LakhvIr singh LakhvIr singh 2605020WL003457 00176 IDIB000N008 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 PB2605019_191123APB_FTO_69503 2605019000NRG24171120230059095 8990409618 19/11/2023 KASHMIR KAUR KASHMIR KAUR 2605019WL005523 00354 PUNB0642500 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053812 8011115343 26/10/2023 RANI RANI 2605020WL004975 00468 UBIN0565059 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1548 PB2605018_140923APB_FTO_52298 2605018000NRG24140920230038514 7268983333 14/09/2023 KARMJIT KARMJIT 2605018WL003442 00080 CLBL0000014 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 PB2605005_210224APB_FTO_88780 2605005000NRG24210220240079352 3036898661 21/02/2024 SUKHJIT SINGH SUKHJIT SINGH 2605005WL008079 00354 PUNB0352400 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 PB2605017_101023APB_FTO_59929 2605017000NRG24061020230047264 7376166476 10/10/2023 SUMAN SUMAN 2605017WL004279 00048 BKID0006413 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2605023_190523APB_FTO_12229 2605020000NRG24190520230004519 1877317775 19/05/2023 MANJIT KAUR MANJIT KAUR 2605020WL000534 00176 IDIB000N008 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053755 8011115298 26/10/2023 Manjit kaur Manjit kaur 2605020WL004975 00349 PSIB0021118 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1553 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053810 8011115266 26/10/2023 Raj kumar Raj kumar 2605020WL004975 00080 CLBL0000006 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1554 PB2605022_240423APB_FTO_5054 2605022000NRG24240420230001158 1638434933 24/04/2023 Sandeep Sonia Sandeep Sonia 2605022WL000143 00462 UCBA0000562 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2605023_210823FTO_45826 2605020000NRG24210820230030454 4910775797 21/08/2023 SANDEEP KAUR SANDEEP KAUR 2605020WL0002914 00354 PUNB0155510 1818 28/08/2023 Account closed
1556 PB2605023_290523APB_FTO_15092 2605016000NRG24290520230005811 2268051243 29/05/2023 KARNAIL SINGH KARNAIL SINGH 2605016WL000661 00354 PUNB0077300 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 PB2605020_170623APB_FTO_22963 2605020000NRG24170620230011415 2798584234 17/06/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL001185 00080 CLBL0000999 2424 28/06/2023 Account closed
1558 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053732 8011115364 26/10/2023 KASHMIR KAUR KASHMIR KAUR 2605020WL004973 00349 PSIB0021118 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1559 PB2605020_090523APB_FTO_8839 2605020000NRG24090520230002850 1639888740 09/05/2023 SUNIL KUMAR SUNIL KUMAR 2605020WL000346 00078 CNRB0002321 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 PB2605016_180823APB_FTO_45281 2605016000NRG24170820230028480 4910551082 18/08/2023 Simarjit Kaur Simarjit Kaur 2605016WL002742 00080 CLBL0000018 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 PB2605023_250124APB_FTO_85161 2605020000NRG24250120240075880 2356016928 25/01/2024 Raj kumar Raj kumar 2605020WL007702 00415 SBIN0050977 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 PB2605018_040823APB_FTO_40847 2605018000NRG24040820230025787 4418621219 04/08/2023 Manjit kaur Manjit kaur 2605018WL002448 00078 CNRB0002223 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 PB2605023_210823FTO_45826 2605020000NRG24210820230030420 4910775789 21/08/2023 GURDEV KAUR GURDEV KAUR 2605020WL0002905 00354 PUNB0155510 3 28/08/2023 No Such Account
1564 PB2605015_201123APB_FTO_69859 2605015000NRG24201120230059720 9010892362 20/11/2023 SAROJ RANI SAROJ RANI 2605015WL005617 00468 UBIN0540480 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2605019_271223APB_FTO_80564 2605019000NRG24271220230071200 1550649978 27/12/2023 SURJIT SINGH SURJIT SINGH 2605019WL007060 00078 CNRB0002120 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2605020_110124APB_FTO_83372 2605020000NRG24080120240072978 N0124008A0BD2 11/01/2024 HARJINDER KAUR HARJINDER KAUR 2605020WL007312 00354 PUNB0085700 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055366 8010975237 03/11/2023 kuldeepkumari kuldeepkumari 2605022WL005102 00152 HDFC0003495 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1568 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055380 8010975731 03/11/2023 malkit singh malkit singh 2605022WL005103 00349 PSIB0000079 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1569 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047927 8010975317 03/11/2023 Tirath kaur Tirath kaur 2605022WL004354 00349 PSIB0000079 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1570 PB2605020_070623APB_FTO_18572 2605016000NRG24070620230008410 2403572977 07/06/2023 SHINDO SHINDO 2605016WL000909 00176 IDIB000N525 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230046706 7377663978 06/10/2023 MARTHI MARTHI 2605015WL004214 00177 IOBA0000561 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2605019_280623APB_FTO_27010 2605019000NRG24310520230006443 3602267601 28/06/2023 Kaushliya Kaushliya 2605019WL000724 00078 CNRB0002126 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 PB2605019_280623APB_FTO_27010 2605019000NRG24220620230013703 3602267418 28/06/2023 Rakesh Kumari Rakesh Kumari 2605019WL001361 00078 CNRB0018136 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2605019_280623APB_FTO_27010 2605019000NRG24190620230012195 3602267291 28/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2605019WL001241 00354 PUNB0003710 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2605019_280623APB_FTO_27010 2605019000NRG24310520230006450 3602267626 28/06/2023 Manjit Kaur Manjit Kaur 2605019WL000724 00078 CNRB0002105 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 PB2605022_031123APB_FTO_66187 2605022000NRG24031020230044729 8010975843 03/11/2023 BALWINDER KAUR BALWINDER KAUR 2605022WL004001 00177 IOBA0001528 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1577 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055720 8010975260 03/11/2023 Nanjo Nanjo 2605022WL005126 00354 PUNB0349700 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047879 8010975314 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL004351 00349 PSIB0000079 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1579 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048382 8010975358 03/11/2023 Arwinder Kaur Arwinder Kaur 2605022WL004403 00349 PSIB0000216 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1580 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048440 8010975819 03/11/2023 Deepo Deepo 2605022WL004407 00354 PUNB0349700 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 PB2605022_031123APB_FTO_66187 2605022000NRG24291020230054234 8010975381 03/11/2023 KAMLA DEVI KAMLA DEVI 2605022WL004999 00415 SBIN0003278 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1582 PB2605019_280623APB_FTO_27010 2605019000NRG24220620230013677 3602267483 28/06/2023 KASHMIRO KASHMIRO 2605019WL001361 00415 SBIN0004949 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 PB2605019_280623APB_FTO_27010 2605019000NRG24190620230012303 3602267479 28/06/2023 HARDEEP KAUR HARDEEP KAUR 2605019WL001251 00415 SBIN0013684 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2605019_280623APB_FTO_27010 2605019000NRG24190620230012274 3602267431 28/06/2023 MOHINDER KAUR MOHINDER KAUR 2605019WL001250 00354 PUNB0642500 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230047104 7377664083 06/10/2023 NISHA NISHA 2605015WL004256 00349 PSIB0020937 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2605022_031123APB_FTO_66176 2605022000NRG24200920230040500 8010951148 03/11/2023 Sarbjit kaur Sarbjit kaur 2605022WL003643 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1587 PB2605020_070823APB_FTO_41677 2605020000NRG24070820230026429 4526717359 07/08/2023 BAKSHO BAKSHO 2605020WL002524 00354 PUNB0335400 2727 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2605020_070823APB_FTO_41677 2605020000NRG24070820230026345 4526717373 07/08/2023 RANI RANI 2605020WL002515 00354 PUNB0351800 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2605018_310723APB_FTO_39134 2605018000NRG24310720230023786 4283967204 31/07/2023 SONU SONU 2605018WL002317 00352 PUNB0PGB003 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2605015_300324FTO_96717 2605015000NRG24300320240089805 3152861509 30/03/2024 ISHA RANI ISHA RANI 2605015WL0009083 00691 IPOS0000001 3333 20/04/2024 No Such Account
1591 PB2605015_071123APB_FTO_66972 2605015000NRG24071120230057716 8011210645 07/11/2023 KULWANT KAUR KULWANT KAUR 2605015WL005341 00048 BKID0006416 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1592 PB2605015_071123APB_FTO_66972 2605015000NRG24071120230057713 8011210650 07/11/2023 ANITA ANITA 2605015WL005340 00177 IOBA0000561 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 PB2605005_300923FTO_57333 2605005000NRG24300920230043389 7375334141 30/09/2023 Tarsem Lal Tarsem Lal 2605005WL003882 00462 UCBA0001314 3939 10/11/2023 No Such Account
1594 PB2605022_031123APB_FTO_66176 2605022000NRG24031020230044487 8010990892 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL003977 00349 PSIB0000079 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1595 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042912 8010951172 03/11/2023 Dev raj Dev raj 2605022WL003851 00349 PSIB0000216 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1596 PB2605016_220124APB_FTO_84655 2605016000NRG24190120240074498 2342727523 22/01/2024 DARSHAN RAM DARSHAN RAM 2605016WL007529 00354 PUNB0077310 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 PB2605022_031123APB_FTO_66176 2605022000NRG24270920230042917 8010951377 03/11/2023 Shakuntla Devi Shakuntla Devi 2605022WL003851 00415 SBIN0003278 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1598 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032497 8010951311 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL003015 00462 UCBA0000562 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032501 8010951205 03/11/2023 Jasmati Davi Jasmati Davi 2605022WL003016 00349 PSIB0000216 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1600 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032530 8010951284 03/11/2023 malkit singh malkit singh 2605022WL003020 00349 PSIB0000079 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1601 PB2605022_031123APB_FTO_66176 2605022000NRG24280820230032578 8010951330 03/11/2023 Daljeet Kaur Daljeet Kaur 2605022WL003027 00349 PSIB0000079 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1602 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055721 8010961832 03/11/2023 Nanjo Nanjo 2605022WL005126 00354 PUNB0349700 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 PB2605014_230623APB_FTO_25152 2605014000NRG24080620230009189 3506397784 23/06/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL000985 00078 CNRB0002132 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2605018_191223APB_FTO_78370 2605018000NRG24191220230068490 1549629651 19/12/2023 MASTAN SINGH MASTAN SINGH 2605018WL006714 00415 SBIN0010122 2424 09/03/2024 Account closed
1605 PB2605016_261223APB_FTO_80107 2605016000NRG24261220230070989 1550649138 26/12/2023 BHAJNO BHAJNO 2605016WL007029 00354 PUNB0077310 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 PB2605015_200723APB_FTO_34960 2605015000NRG24190720230020343 3962631857 20/07/2023 MANJIT KAUR MANJIT KAUR 2605015WL002033 00354 PUNB0177810 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055385 8010961956 03/11/2023 Paramjit Kaur Paramjit Kaur 2605022WL005103 00349 PSIB0000079 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1608 PB2605019_310823APB_FTO_49204 2605014000NRG24310820230033860 7067573061 31/08/2023 Satya Satya 2605014WL003108 00078 CNRB0002126 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 PB2605018_060923APB_FTO_50678 2605018000NRG24060920230037185 7131458252 06/09/2023 MASTAN SINGH MASTAN SINGH 2605018WL003329 00415 SBIN0010122 606 07/11/2023 Account closed
1610 PB2605016_070723APB_FTO_30477 2605016000NRG24300620230015499 4173376550 07/07/2023 Manjinder Kaur Manjinder Kaur 2605016WL001512 00354 PUNB0471100 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230036834 7128810098 06/09/2023 Pinder kaur Pinder kaur 2605020WL003302 00080 CLBL0000999 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 PB2605018_190523APB_FTO_12132 2605018000NRG24190520230004607 1856150203 19/05/2023 MASTAN SINGH MASTAN SINGH 2605018WL000540 00415 SBIN0010122 1515 25/05/2023 Account closed
1613 PB2605021_180623APB_FTO_23066 2605021000NRG24180620230012007 2798574421 18/06/2023 HARDISH KAUR HARDISH KAUR 2605021WL001230 00462 UCBA0000977 303 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2605022_031123APB_FTO_66189 2605022000NRG24021120230055182 8010961856 03/11/2023 Kailash Devi Kailash Devi 2605022WL005084 00152 HDFC0003538 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1615 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055404 8010961717 03/11/2023 Amandeep kaur Amandeep kaur 2605022WL005104 00349 PSIB0000079 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1616 PB2605022_101123APB_FTO_68035 2605022000NRG24101120230058332 8990401211 10/11/2023 Nanjo Nanjo 2605022WL005412 00354 PUNB0349700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 PB2605017_200324APB_FTO_94465 2605017000NRG24170320240085343 3156073364 20/03/2024 KASHMIR KAUR KASHMIR KAUR 2605017WL008615 00354 PUNB0006710 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 PB2605016_070723APB_FTO_30477 2605016000NRG24070720230018029 4173376692 07/07/2023 RAJWINDER RAJWINDER 2605016WL001792 00354 PUNB0077200 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2605023_030523FTO_7295 2605016000NRG21041220210163407 1638143832 03/05/2023 Malkit singh Malkit singh 2605016WL025322 00080 CLBL0000999 1315 17/05/2023 No Such Account
1620 PB2605014_230623APB_FTO_25152 2605014000NRG24080620230009188 3506397783 23/06/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL000985 00078 CNRB0002132 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 PB2605022_031123APB_FTO_66189 2605022000NRG24021120230055225 8010961745 03/11/2023 DES RAJ DES RAJ 2605022WL005086 00354 PUNB0083200 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1622 PB2605015_211023APB_FTO_62930 2605015000NRG24211020230052505 7910040879 21/10/2023 SHINDO SHINDO 2605015WL004843 00415 SBIN0002477 2727 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1623 PB2605019_190923FTO_53831 2605019000NRG24180920230039801 7324494411 19/09/2023 GURPREET KAUR GURPREET KAUR 2605019WL0003570 00354 PUNB0202010 4242 10/11/2023 Account closed
1624 PB2605019_180823APB_FTO_45108 2605019000NRG24180820230029176 4910589528 18/08/2023 SURINDER KAUR SURINDER KAUR 2605019WL002792 00078 CNRB0018133 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 PB2605019_081223FTO_75101 2605019000NRG24081220230065669 9016988935 08/12/2023 ANITA ANITA 2605019WL0006439 00354 PUNB0003710 3939 01/01/2024 A/c Blocked or Frozen
1626 PB2605019_180823APB_FTO_45108 2605019000NRG24180820230029150 4910589377 18/08/2023 DEBO DEBO 2605019WL002792 00078 CNRB0002084 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 PB2605019_180823APB_FTO_45108 2605019000NRG24170820230028715 4910589487 18/08/2023 Dalviro Dalviro 2605019WL002763 00354 PUNB0250500 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 PB2605018_301123APB_FTO_72432 2605018000NRG24301120230062281 9005475413 30/11/2023 SANDEEP KAUR SANDEEP KAUR 2605018WL005978 00152 HDFC0001335 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058157 8011212952 08/11/2023 MANJIT KAUR MANJIT KAUR 2605018WL005392 00045 BARB0BHOGPU 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1630 PB2605018_041023APB_FTO_58120 2605018000NRG24041020230045407 7377293208 04/10/2023 BALVIR KAUR BALVIR KAUR 2605018WL004085 00354 PUNB0350700 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 PB2605018_010923FTO_49412 2605018000NRG24010920230035423 7067900157 01/09/2023 JASWINDER KAUR JASWINDER KAUR 2605018WL003150 00354 PUNB0350700 3333 06/11/2023 No Such Account
1632 PB2605016_121223APB_FTO_76195 2605016000NRG24121220230066177 1163067371 12/12/2023 JAGIRO JAGIRO 2605016WL006502 00354 PUNB0471100 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 PB2605015_290224APB_FTO_89925 2605015000NRG24290220240081036 3122995055 29/02/2024 MANJIT KAUR MANJIT KAUR 2605015WL008242 00415 SBIN0002382 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 PB2605019_211223APB_FTO_79016 2605019000NRG24201220230068584 1550693314 21/12/2023 Seema Rani Seema Rani 2605019WL006727 00078 CNRB0002084 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 PB2605020_221123APB_FTO_70382 2605020000NRG24221120230060605 9000383715 22/11/2023 Vinod Kumar Vinod Kumar 2605020WL005740 00354 PUNB0253700 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058180 8011212945 08/11/2023 MANJIT KAUR MANJIT KAUR 2605018WL005394 00349 PSIB0000244 2000 25/11/2023 Aadhaar Number not Mapped to Account Number
1637 PB2605019_030124APB_FTO_81904 2605019000NRG24010120240071572 2342791891 03/01/2024 ROOP LAL ROOP LAL 2605019WL007113 00415 SBIN0013684 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 PB2605018_090224APB_FTO_87164 2605018000NRG24080220240078137 2754105145 09/02/2024 SEEMA SEEMA 2605018WL007941 00080 CLBL0000014 3636 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 PB2605015_080923APB_FTO_50958 2605015000NRG24080920230037413 7128731279 08/09/2023 RAJ RANI RAJ RANI 2605015WL003346 00354 PUNB0193300 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 PB2605014_080823APB_FTO_42135 2605014000NRG24080820230026669 4526660400 08/08/2023 KULWINDER KAUR KULWINDER KAUR 2605014WL002556 00078 CNRB0002132 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 PB2605005_280723APB_FTO_38617 2605005000NRG24220720230021983 4140431913 28/07/2023 DARSHAN KAUR DARSHAN KAUR 2605005WL002163 00354 PUNB0094000 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 PB2605016_051023APB_FTO_58789 2605016000NRG24051020230046166 7440890462 05/10/2023 Surinder Kumar Surinder Kumar 2605016WL004166 00354 PUNB0077200 3333 10/11/2023 A/c Blocked or Frozen
1643 PB2605015_010324APB_FTO_90287 2605015000NRG24010320240081326 3122491771 01/03/2024 SABITA SABITA 2605015WL008274 00352 PUNB0PGB003 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 PB2605017_040923APB_FTO_50001 2605017000NRG24040920230036051 7071542880 04/09/2023 SANTOSH KAUR SANTOSH KAUR 2605017WL003215 00354 PUNB0006710 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034223 7067573869 31/08/2023 VIDYA RANI VIDYA RANI 2605005WL003109 00152 HDFC0001828 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230033331 7067574190 31/08/2023 BALDEV SINGH BALDEV SINGH 2605005WL003082 00354 PUNB0149310 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 PB2605019_030124FTO_81906 2605019000NRG18091220210092552 2342640852 03/01/2024 MAKHAN RAM MAKHAN RAM 2605019WL006838 00415 SBIN0013684 1398 30/03/2024 Account closed
1648 PB2605016_030823FTO_40493 2605016000NRG24020820230025097 4350590776 03/08/2023 Jaspreet kaur Jaspreet kaur 2605016WL002400 00080 CLBL0000008 3333 08/08/2023 No Such Account
1649 PB2605016_220823FTO_46367 2605016000NRG18091220210092530 4910792058 22/08/2023 KULWINDER KAUR KULWINDER KAUR 2605016WL006828 00354 PUNB0077310 932 28/08/2023 No Such Account
1650 PB2605015_200124APB_FTO_84566 2605015000NRG24200120240074562 2342736237 20/01/2024 NEHA NEHA 2605015WL007535 00177 IOBA0000561 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 PB2605021_210823FTO_46059 2605021000NRG22210820230108780 4910780578 21/08/2023 RAJ KUMAR RAJ KUMAR 2605021WL0015203 00078 CNRB0002093 3228 28/08/2023 No Such Account
1652 PB2605018_040723APB_FTO_29293 2605018000NRG24030720230015783 4048426859 04/07/2023 Jasiwnder Singh Jasiwnder Singh 2605018WL001559 00354 PUNB0126500 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 PB2605018_261023APB_FTO_64059 2605018000NRG24261020230053913 7905904695 26/10/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL004985 00462 UCBA0001924 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 PB2605018_040723APB_FTO_29293 2605018000NRG24030720230015771 4048426950 04/07/2023 MALKIT SINGH MALKIT SINGH 2605018WL001558 00048 BKID0006356 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034205 7067573943 31/08/2023 DARSHAN KAUR DARSHAN KAUR 2605005WL003109 00354 PUNB0075200 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
1656 PB2605017_040923APB_FTO_50001 2605017000NRG24040920230035989 7071542843 04/09/2023 SIMRO SIMRO 2605017WL003207 00354 PUNB0079500 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 PB2605021_010224APB_FTO_86024 2605021000NRG24010220240076597 2342754269 01/02/2024 Tarsem Kaur Tarsem Kaur 2605021WL007776 00349 PSIB0021482 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 PB2605021_010224APB_FTO_86024 2605021000NRG24010220240076667 2342754292 01/02/2024 RAJAN MEHMI RAJAN MEHMI 2605021WL007782 00078 CNRB0002523 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 PB2605018_010324APB_FTO_90397 2605018000NRG24290220240080963 3156126121 01/03/2024 KULDEEP KAUR KULDEEP KAUR 2605018WL008233 00078 CNRB0002223 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 PB2605016_051023APB_FTO_58789 2605016000NRG24041020230045010 7440890386 05/10/2023 MANJIT KAUR MANJIT KAUR 2605016WL004040 00176 IDIB000S639 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 PB2605005_310823APB_FTO_49267 2605005000NRG24310820230034784 7067574179 31/08/2023 POOJA POOJA 2605005WL003120 00462 UCBA0001314 2424 06/11/2023 KYC Documents Pending
1662 PB2605019_050723APB_FTO_29465 2605019000NRG24030720230016060 3602368398 05/07/2023 RAJ KUMAR RAJ KUMAR 2605019WL001598 00354 PUNB0457300 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055629 8010971916 03/11/2023 GIAN SINGH GIAN SINGH 2605018WL005122 00354 PUNB0186810 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 PB2605015_041223FTO_73313 2605015000NRG24301120230062100 8661972487 04/12/2023 VIDYA VIDYA 2605015WL0005931 00415 SBIN0010751 3030 15/12/2023 A/c Blocked or Frozen
1665 PB2605023_171023APB_FTO_61833 2605020000NRG24171020230049981 7377253747 17/10/2023 Kuldeep Kaur Kuldeep Kaur 2605020WL004587 00354 PUNB0077300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 PB2605021_160723APB_FTO_33351 2605021000NRG24160720230019240 3602261883 16/07/2023 Nirmla Nirmla 2605021WL001905 00349 PSIB0000440 2121 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1667 PB2605023_080623FTO_19543 2605020000NRG22190520230108749 2541599032 08/06/2023 Jaswinder kaur Jaswinder kaur 2605020WL0015192 00080 CLBL0000006 3497 14/06/2023 No Such Account
1668 PB2605019_050723APB_FTO_29465 2605019000NRG24290620230015221 3602368510 05/07/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL001484 00032 UTIB0002401 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 PB2605019_070224APB_FTO_86847 2605019000NRG24070220240077720 2355938084 07/02/2024 GURMIT KAUR GURMIT KAUR 2605019WL007891 00078 CNRB0018133 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
1670 PB2605018_191023APB_FTO_62453 2605018000NRG24191020230051589 7902246414 19/10/2023 JASWANT SINGH JASWANT SINGH 2605018WL004738 00415 SBIN0051308 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055464 8010971905 03/11/2023 Manjit kaur Manjit kaur 2605018WL005109 00078 CNRB0002223 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 PB2605016_260823APB_FTO_47798 2605016000NRG24260820230032165 5083032966 26/08/2023 MANJIT KAUR MANJIT KAUR 2605016WL003002 00177 IOBA0000682 909 02/09/2023 Account closed
1673 PB2605016_270723APB_FTO_37782 2605016000NRG24260720230023103 4173293566 27/07/2023 Simarjit Kaur Simarjit Kaur 2605016WL002245 00080 CLBL0000018 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2605005_120324APB_FTO_92743 2605005000NRG24120320240083831 3152942455 12/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2605005WL008472 00080 CLBL0000053 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 PB2605017_050324APB_FTO_91190 2605017000NRG24040320240082045 3105494957 05/03/2024 KASHMIR KAUR KASHMIR KAUR 2605017WL008330 00354 PUNB0006710 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 PB2605014_200723APB_FTO_35036 2605014000NRG24200720230021244 3962756407 20/07/2023 JAGDISH JAGDISH 2605014WL002125 00354 PUNB0080100 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 PB2605023_200823FTO_45557 2605020000NRG24200820230030163 4910784317 20/08/2023 Giano Giano 2605020WL002873 00415 SBIN0050977 2121 28/08/2023 No Such Account
1678 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230038896 7272958377 17/09/2023 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL003477 00462 UCBA0000977 2121 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1679 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230039044 7272958409 17/09/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL003486 00078 CNRB0002092 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2605019_031023APB_FTO_57578 2605019000NRG24031020230044338 7376450561 03/10/2023 GURMIT KAUR GURMIT KAUR 2605019WL003963 00078 CNRB0018133 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1681 PB2605016_181223APB_FTO_77994 2605016000NRG24181220230067808 1550706321 18/12/2023 Harwinder Ram Harwinder Ram 2605016WL006651 00080 CLBL0000042 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230057120 8010958910 06/11/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL005267 00080 CLBL0000999 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056673 8010958851 06/11/2023 BALDEV BALDEV 2605020WL005230 00349 PSIB0000113 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1684 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056575 8010959076 06/11/2023 DEEPO DEEPO 2605020WL005220 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1685 PB2605017_050324APB_FTO_91190 2605017000NRG24010320240081260 3105494756 05/03/2024 KANTA DEVI KANTA DEVI 2605017WL008265 00354 PUNB0056410 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 PB2605020_250124APB_FTO_85242 2605020000NRG24250120240075814 2342707253 25/01/2024 Malkit singh Malkit singh 2605020WL007694 00354 PUNB0085700 4242 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 PB2605022_140823FTO_44026 2605022000NRG24080820230026570 4772679618 14/08/2023 Binder Binder 2605022WL0002540 00354 PUNB0349700 3636 23/08/2023 No Such Account
1688 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022320 4048420167 27/07/2023 ROMA ROMA 2605018WL002194 00045 BARB0BHOGPU 3333 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 PB2605018_140823APB_FTO_43937 2605018000NRG24140820230027926 4834737859 14/08/2023 KANTA KANTA 2605018WL002653 00080 CLBL0000014 3636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 PB2605017_110923APB_FTO_51543 2605017000NRG24060920230036647 7131463268 11/09/2023 USHA RANI USHA RANI 2605017WL003284 00048 BKID0006413 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 PB2605016_281123APB_FTO_71581 2605016000NRG24281120230061690 9000393181 28/11/2023 MANJIT KAUR MANJIT KAUR 2605016WL005869 00176 IDIB000S639 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 PB2605005_091223APB_FTO_75433 2605005000NRG24091220230065923 9005483067 09/12/2023 HARBANS KAUR HARBANS KAUR 2605005WL006467 00354 PUNB0352400 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041416 7345569103 21/09/2023 BALWINDER KAUR BALWINDER KAUR 2605020WL003720 00354 PUNB0035800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 PB2605023_040823APB_FTO_40761 2605020000NRG24030820230025500 4418606174 04/08/2023 SUMITRA BAI SUMITRA BAI 2605020WL002426 00354 PUNB0077300 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 PB2605019_020224APB_FTO_86323 2605019000NRG24020220240076805 2342767194 02/02/2024 BALWINDER KAUR BALWINDER KAUR 2605019WL007799 00078 CNRB0002133 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054808 8011047920 03/11/2023 MANJIT MANJIT 2605017WL005054 00349 PSIB0000447 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1697 PB2605016_220124FTO_84657 2605016000NRG24220120240075048 2342641409 22/01/2024 JASWINDER KAUR JASWINDER KAUR 2605016WL0007597 00352 PUNB0PGB003 303 30/03/2024 Account closed
1698 PB2605020_200324APB_FTO_94403 2605020000NRG24200320240086105 3152988893 20/03/2024 Rimpy Sahota Rimpy Sahota 2605020WL008717 00152 HDFC0002495 3939 20/04/2024 A/c Blocked or Frozen
1699 PB2605023_201223APB_FTO_78651 2605020000NRG24201220230068806 1553093123 20/12/2023 Raj kumar Raj kumar 2605020WL006762 00415 SBIN0050977 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 PB2605021_030923APB_FTO_49776 2605021000NRG24030920230035813 5286079857 03/09/2023 HARDISH KAUR HARDISH KAUR 2605021WL003188 00462 UCBA0000977 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2605016_220723APB_FTO_36169 2605016000NRG24100720230018638 4175329995 22/07/2023 ROORA ROORA 2605016WL001852 00354 PUNB0171710 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 PB2605023_120124APB_FTO_83650 2605020000NRG24120120240073554 N012400CC6EAC 12/01/2024 Jito Jito 2605020WL007407 00078 CNRB0002122 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 PB2605019_131023APB_FTO_60858 2605019000NRG24131020230048847 7377645082 13/10/2023 Seema Rani Seema Rani 2605019WL004460 00078 CNRB0002084 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2605019_020224APB_FTO_86323 2605019000NRG24020220240076852 2342671328 02/02/2024 Dev Raj Dev Raj 2605019WL007806 00078 CNRB0002084 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 PB2605005_210823APB_FTO_46061 2605005000NRG24210820230030737 4911341359 21/08/2023 DHARAM CHAND DHARAM CHAND 2605005WL002918 00354 PUNB0149310 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 PB2605018_211123APB_FTO_69974 2605018000NRG24201120230059419 8993233003 21/11/2023 BALVIR KAUR BALVIR KAUR 2605018WL005573 00354 PUNB0350700 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 PB2605022_260224APB_FTO_89436 2605022000NRG24210220240079240 3036913284 26/02/2024 Shindo Shindo 2605022WL008062 00354 PUNB0098000 4242 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054718 8011047899 03/11/2023 SANTOSH KAUR SANTOSH KAUR 2605017WL005050 00354 PUNB0006710 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054679 8011048061 03/11/2023 KANTA DEVI KANTA DEVI 2605017WL005047 00354 PUNB0056410 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 PB2605016_220124FTO_84657 2605016000NRG24141220230066675 2342641430 22/01/2024 Surinder Kumar Surinder Kumar 2605016WL0006558 00354 PUNB0077200 3333 30/03/2024 A/c Blocked or Frozen
1711 PB2605019_291223APB_FTO_80860 2605019000NRG24291220230071271 1553079687 29/12/2023 RAJ KUMAR RAJ KUMAR 2605019WL007073 00354 PUNB0457300 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 PB2605016_071123APB_FTO_67204 2605016000NRG24071120230057775 8011123599 07/11/2023 SURINDER KAUR SURINDER KAUR 2605016WL005350 00349 PSIB0021239 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1713 PB2605022_280623APB_FTO_27343 2605022000NRG24280620230014921 3437710991 28/06/2023 AMARJIT AMARJIT 2605022WL001460 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2605005_220823APB_FTO_46603 2605005000NRG24220820230031467 4911459375 22/08/2023 GURMEET KAUR GURMEET KAUR 2605005WL002972 00349 PSIB0000753 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 PB2605005_220823APB_FTO_46603 2605005000NRG24220820230031411 4911459335 22/08/2023 BALJEET KAUR BALJEET KAUR 2605005WL002972 00354 PUNB0075200 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 PB2605019_251123APB_FTO_71293 2605019000NRG24251120230061513 9008402933 25/11/2023 VIJAY VIJAY 2605019WL005846 00078 CNRB0002105 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 PB2605016_311023APB_FTO_65117 2605016000NRG24301020230054417 8010971873 31/10/2023 JARNAIL SINGH JARNAIL SINGH 2605016WL005014 00045 BARB0SHAHKO 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1718 PB2605019_050723APB_FTO_29710 2605014000NRG24050720230016952 3602262161 05/07/2023 Balvir Kaur Balvir Kaur 2605014WL001691 00048 BKID0006415 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 PB2605020_230823APB_FTO_46687 2605005000NRG24230820230031704 4910607057 23/08/2023 HARJINDER KAUR HARJINDER KAUR 2605005WL002980 00354 PUNB0171710 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 PB2605014_020324APB_FTO_90601 2605014000NRG24020320240081876 3122994440 02/03/2024 Kamla rani Kamla rani 2605014WL008319 00462 UCBA0000456 4242 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 PB2605023_030723APB_FTO_28755 2605020000NRG24030720230015985 3440043227 03/07/2023 KULDEEP KULDEEP 2605020WL001590 00354 PUNB0077300 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2605021_031223APB_FTO_72972 2605021000NRG24031220230062885 9004754109 03/12/2023 CHARANJIT NAHAR CHARANJIT NAHAR 2605021WL006094 00462 UCBA0000977 909 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1723 PB2605022_270723APB_FTO_38118 2605022000NRG24270720230023209 4141263653 27/07/2023 Meena Kumari Meena Kumari 2605022WL002253 00177 IOBA0001528 2424 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 PB2605023_061023APB_FTO_58959 2605020000NRG24061020230047198 7376421558 06/10/2023 Charno Charno 2605020WL004268 00468 UBIN0565059 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 PB2605019_250723APB_FTO_37109 2605019000NRG24250720230022197 4006544958 25/07/2023 BISSI BISSI 2605019WL002182 00354 PUNB0003710 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2605019_050723APB_FTO_29710 2605019000NRG24050720230016899 3602262158 05/07/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL001689 00032 UTIB0002401 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2605023_200923APB_FTO_54286 2605020000NRG24190920230040133 7377334172 20/09/2023 AMARJEET KAUR AMARJEET KAUR 2605020WL003604 00468 UBIN0565059 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 PB2605023_200923APB_FTO_54286 2605020000NRG24200920230040702 7377334203 20/09/2023 NASRIN NASRIN 2605020WL003661 00354 PUNB0077300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055872 8011078435 03/11/2023 NEELAM NEELAM 2605016WL005135 00349 PSIB0021239 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1730 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055868 8011078437 03/11/2023 HAPPY KAULDHAR HAPPY KAULDHAR 2605016WL005135 00349 PSIB0021239 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1731 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055486 8011078481 03/11/2023 Manjit Kaur Manjit Kaur 2605016WL005110 00349 PSIB0021239 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1732 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230045894 7377196476 05/10/2023 HARJINDER KAUR HARJINDER KAUR 2605020WL004132 00354 PUNB0253700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 PB2605023_100623APB_FTO_20137 2605016000NRG24080620230009439 2541677025 10/06/2023 KARNAIL SINGH KARNAIL SINGH 2605016WL001001 00354 PUNB0077300 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 PB2605015_290324APB_FTO_96477 2605015000NRG24270320240088769 3153048648 29/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2605015WL008963 00349 PSIB0000204 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
1735 PB2605015_290324APB_FTO_96477 2605015000NRG24270320240088767 3153048608 29/03/2024 SURJIT KAUR SURJIT KAUR 2605015WL008963 00032 UTIB0SJAL01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
1736 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230046092 7377196454 05/10/2023 SUNIL KUMAR SUNIL KUMAR 2605020WL004158 00078 CNRB0002321 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 PB2605018_230623APB_FTO_25538 2605018000NRG24230620230014295 3409373706 23/06/2023 Manjit kaur Manjit kaur 2605018WL001411 00078 CNRB0002223 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 PB2605023_120324APB_FTO_92644 2605020000NRG24120320240083620 3156132300 12/03/2024 Parkash kaur Parkash kaur 2605020WL008469 00468 UBIN0565059 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 PB2605023_120324APB_FTO_92644 2605020000NRG24120320240083638 3156132164 12/03/2024 Balbir kaur Balbir kaur 2605020WL008469 00349 PSIB0021118 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069621 1549421681 21/12/2023 KAMLESH RANI KAMLESH RANI 2605020WL006874 00176 IDIB000M067 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 PB2605005_071123APB_FTO_66976 2605005000NRG24071120230057688 8011214070 07/11/2023 SURINDER KAUR SURINDER KAUR 2605005WL005337 00354 PUNB0075200 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1742 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230046346 7377196485 05/10/2023 NASIB KAUR NASIB KAUR 2605020WL004177 00354 PUNB0253700 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 PB2605019_270324APB_FTO_95663 2605019000NRG24100320240083067 3156113044 27/03/2024 KASHMIR KAUR KASHMIR KAUR 2605019WL008427 00354 PUNB0642500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 PB2605019_061223FTO_74249 2605019000NRG24051220230064435 8997454512 06/12/2023 Kanta Devi Kanta Devi 2605019WL0006296 00032 UTIB0001279 4242 01/01/2024 Account closed
1745 PB2605018_120723APB_FTO_31882 2605018000NRG24120720230018797 4048426841 12/07/2023 GURSAWAK SINGH GURSAWAK SINGH 2605018WL001866 00352 PUNB0PGB003 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 PB2605022_031123APB_FTO_66187 2605022000NRG24021120230055191 8010975566 03/11/2023 Inderjit Kaur Inderjit Kaur 2605022WL005084 00354 PUNB0056510 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1747 PB2605022_031123APB_FTO_66187 2605022000NRG24031120230055392 8010975721 03/11/2023 Parveen Kumari Parveen Kumari 2605022WL005104 00415 SBIN0001560 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 PB2605022_031123APB_FTO_66187 2605022000NRG24091020230047876 8010975829 03/11/2023 Jit Ram Jit Ram 2605022WL004351 00177 IOBA0001528 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1749 PB2605022_031123APB_FTO_66187 2605022000NRG24111020230048428 8010975375 03/11/2023 Parveen Parveen 2605022WL004406 00354 PUNB0349700 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053322 8010975321 03/11/2023 pirmishere pirmishere 2605022WL004935 00349 PSIB0000079 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1751 PB2605022_031123APB_FTO_66187 2605022000NRG24251020230053364 8010975789 03/11/2023 Balbir Kaur Balbir Kaur 2605022WL004940 00177 IOBA0001528 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1752 PB2605020_061023APB_FTO_59243 2605020000NRG24061020230047719 7376307483 06/10/2023 BALWINDER KAUR BALWINDER KAUR 2605020WL004334 00354 PUNB0035800 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 PB2605019_280623APB_FTO_27010 2605019000NRG24200620230012896 3602267356 28/06/2023 KIRNA DEVI KIRNA DEVI 2605019WL001295 00354 PUNB0023910 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 PB2605019_280623APB_FTO_27010 2605019000NRG24010620230006814 3602267482 28/06/2023 KASHMIRO KASHMIRO 2605019WL000766 00415 SBIN0004949 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 PB2605017_191023APB_FTO_62332 2605017000NRG24181020230050416 7905890906 19/10/2023 SANTOSH KAUR SANTOSH KAUR 2605017WL004610 00354 PUNB0006710 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 PB2605015_070124APB_FTO_82444 2605015000NRG24070120240072851 1558786844 07/01/2024 ISHA RANI ISHA RANI 2605015WL007296 00415 SBIN0002306 1818 09/03/2024 Account closed
1757 PB2605015_061023APB_FTO_59272 2605015000NRG24061020230046721 7377663888 06/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2605015WL004215 00354 PUNB0006410 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 PB2605022_310723APB_FTO_39365 2605022000NRG24310720230023943 4174256525 31/07/2023 Paramjit Kaur Paramjit Kaur 2605022WL002321 00468 UBIN0534021 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056937 8010959033 06/11/2023 ROHIT ROHIT 2605020WL005257 00415 SBIN0004631 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
1760 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056661 8010959079 06/11/2023 KRISHNA KRISHNA 2605020WL005228 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1761 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056600 8010959214 06/11/2023 MANJIT Kaur MANJIT Kaur 2605020WL005222 00354 PUNB0054810 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039988 7351933869 20/09/2023 BALWINDER SINGH BALWINDER SINGH 2605018WL003588 00415 SBIN0010122 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2605022_221223APB_FTO_79586 2605022000NRG24211220230069058 1550649435 22/12/2023 Baby Baby 2605022WL006800 00078 CNRB0002219 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2605022_221223APB_FTO_79586 2605022000NRG24221220230070663 1550649398 22/12/2023 manjit kaur manjit kaur 2605022WL006998 00354 PUNB0349700 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056675 8010959221 06/11/2023 BALWINDER KAUR BALWINDER KAUR 2605020WL005230 00349 PSIB0000441 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1766 PB2605019_031023APB_FTO_57578 2605019000NRG24031020230044247 7376450491 03/10/2023 SATYA SATYA 2605019WL003954 00354 PUNB0076210 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 PB2605005_091223APB_FTO_75433 2605005000NRG24091220230065830 9005483024 09/12/2023 PAWAN KUMAR PAWAN KUMAR 2605005WL006457 00462 UCBA0001314 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022315 4048420158 27/07/2023 BIMLA BIMLA 2605018WL002194 00045 BARB0BHOGPU 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056614 8010959230 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2605020WL005223 00080 CLBL0000017 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1770 PB2605020_210923APB_FTO_54588 2605016000NRG24210920230040935 7345569009 21/09/2023 Kashmir kaur Kashmir kaur 2605016WL003680 00349 PSIB0021239 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1771 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230041184 7345568862 21/09/2023 SARABJIT SARABJIT 2605020WL003702 00415 SBIN0001807 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1772 PB2605021_070623APB_FTO_18431 2605021000NRG24070620230008206 2403734377 07/06/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL000894 00078 CNRB0003611 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230039063 7272958547 17/09/2023 PARVEEN KUMARI PARVEEN KUMARI 2605021WL003489 00078 CNRB0002093 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 PB2605021_170923APB_FTO_53000 2605021000NRG24170920230039064 7272958422 17/09/2023 HARBANS KAUR HARBANS KAUR 2605021WL003489 00078 CNRB0002093 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 PB2605022_060224APB_FTO_86816 2605022000NRG24220120240074936 2931875132 06/02/2024 manjit kaur manjit kaur 2605022WL007582 00354 PUNB0349700 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 PB2605022_291223APB_FTO_81065 2605022000NRG24291220230071422 1550687980 29/12/2023 Balwant Singh Balwant Singh 2605022WL007090 00176 IDIB000C606 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230040959 7345569182 21/09/2023 Pinder kaur Pinder kaur 2605020WL003682 00080 CLBL0000999 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2605022_170823APB_FTO_44916 2605022000NRG24170820230028979 4831256147 17/08/2023 Usha Rani Usha Rani 2605022WL002791 00078 CNRB0002219 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 PB2605019_171023APB_FTO_61650 2605019000NRG24141020230048911 7376292452 17/10/2023 Dhian Chand Dhian Chand 2605019WL004468 00078 CNRB0002126 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 PB2605018_121223APB_FTO_76241 2605018000NRG24121220230066373 1154584720 12/12/2023 MALKIT SINGH MALKIT SINGH 2605018WL006526 00048 BKID0006356 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2605016_070723APB_FTO_30477 2605016000NRG24220620230013718 4173376693 07/07/2023 RAJWINDER RAJWINDER 2605016WL001363 00354 PUNB0077200 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 PB2605014_230623APB_FTO_25152 2605014000NRG24220520230004969 3506398246 23/06/2023 RAJ RANI RAJ RANI 2605014WL000574 00152 HDFC0002372 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230036972 7128810172 06/09/2023 RANJIT KUMAR RANJIT KUMAR 2605020WL003315 00078 CNRB0002106 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230036710 7128810230 06/09/2023 Santosh Rani Santosh Rani 2605020WL003291 00176 IDIB000M068 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 PB2605021_020324APB_FTO_90548 2605021000NRG24010320240081638 3123002304 02/03/2024 GURWINDER KAUR GURWINDER KAUR 2605021WL008311 00468 UBIN0551031 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 PB2605022_101123APB_FTO_68035 2605022000NRG24101120230058330 8990401221 10/11/2023 Deepo Deepo 2605022WL005412 00354 PUNB0349700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2605017_020823APB_FTO_40195 2605017000NRG24020820230024823 4418321001 02/08/2023 baby baby 2605017WL002387 00462 UCBA0001106 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 PB2605019_261023APB_FTO_64054 2605019000NRG24231020230053047 7902499404 26/10/2023 Amarjit Lal Amarjit Lal 2605019WL004907 00078 CNRB0002105 3030 22/11/2023 Account closed
1789 PB2605019_050723FTO_29470 2605019000NRG21080520230163660 3601609987 05/07/2023 Shindo Shindo 2605019WL0025451 00354 PUNB0064710 1315 20/07/2023 No Such Account
1790 PB2605022_290224APB_FTO_89910 2605022000NRG24290220240080901 3122496160 29/02/2024 Balwant Singh Balwant Singh 2605022WL008229 00176 IDIB000C606 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2605014_230623APB_FTO_25152 2605014000NRG24080620230009191 3506397759 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2605014WL000985 00078 CNRB0002132 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2605016_190324APB_FTO_94146 2605016000NRG24190320240085812 3152989630 19/03/2024 Harwinder Ram Harwinder Ram 2605016WL008684 00080 CLBL0000042 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2605020_110324APB_FTO_92191 2605020000NRG24110320240083181 3156071433 11/03/2024 Malkit singh Malkit singh 2605020WL008443 00354 PUNB0085700 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 PB2605022_031123APB_FTO_66189 2605022000NRG24021120230055263 8010961864 03/11/2023 Amandeep Amandeep 2605022WL005088 00415 SBIN0050873 1515 25/11/2023 A/c Blocked or Frozen
1795 PB2605022_031123APB_FTO_66189 2605022000NRG24021120230055296 8010961721 03/11/2023 SANTOKH LAL SANTOKH LAL 2605022WL005092 00349 PSIB0000216 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1796 PB2605014_230623APB_FTO_25152 2605014000NRG24080620230009099 3506398127 23/06/2023 DARSHAN KAUR DARSHAN KAUR 2605014WL000972 00462 UCBA0000456 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2605021_290324APB_FTO_96465 2605021000NRG24290320240089430 3153046442 29/03/2024 SAROJ SAROJ 2605021WL009044 00349 PSIB0021482 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 PB2605022_130324APB_FTO_92849 2605022000NRG24130320240084089 3157949750 13/03/2024 Kajal Kajal 2605022WL008489 00468 UBIN0534021 4242 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2605020_060723FTO_30254 2605020000NRG24060720230017620 3505695318 06/07/2023 RAVINDER KUMAR RAVINDER KUMAR 2605020WL001754 00078 CNRB0002521 1818 17/07/2023 Account closed
1800 PB2605019_231023APB_FTO_63083 2605019000NRG24211020230052293 7903033673 23/10/2023 MAKHAN RAM MAKHAN RAM 2605019WL004814 00415 SBIN0013684 2121 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1801 PB2605017_040923APB_FTO_50001 2605017000NRG24010920230035502 7071542950 04/09/2023 lajya devi lajya devi 2605017WL003161 00354 PUNB0231600 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 PB2605018_130723FTO_32202 2605018000NRG16130720230037170 4047828896 13/07/2023 HARMANPREET SINGH HARMANPREET SINGH 2605018WL0002178 00354 PUNB0350700 630 01/08/2023 No Such Account
1803 PB2605016_070723APB_FTO_30477 2605016000NRG24220620230013428 4173376462 07/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2605016WL001345 00354 PUNB0077310 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 PB2605016_171123APB_FTO_69376 2605016000NRG24171120230059330 8990405419 17/11/2023 Bobby gill Bobby gill 2605016WL005546 00032 UTIB0001281 3939 01/01/2024 Account closed
1805 PB2605019_310823APB_FTO_49204 2605014000NRG24310820230033964 7067573046 31/08/2023 MANJIT KAUR MANJIT KAUR 2605014WL003108 00354 PUNB0064710 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 PB2605018_190523APB_FTO_12132 2605018000NRG24190520230004476 1856150224 19/05/2023 MALKIT SINGH MALKIT SINGH 2605018WL000528 00048 BKID0006356 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 PB2605018_270923APB_FTO_56339 2605018000NRG24270920230042877 7377186378 27/09/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL003845 00080 CLBL0000014 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 PB2605021_180623APB_FTO_23066 2605021000NRG24180620230011939 2798574380 18/06/2023 SAROJ SAROJ 2605021WL001227 00349 PSIB0021482 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055386 8010961715 03/11/2023 Harbhajan Lal Harbhajan Lal 2605022WL005103 00349 PSIB0000079 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1810 PB2605019_310823APB_FTO_49204 2605019000NRG24310820230033482 7067573218 31/08/2023 Kaushliya Kaushliya 2605019WL003098 00078 CNRB0002105 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 PB2605019_310823APB_FTO_49204 2605014000NRG24310820230033784 7067573204 31/08/2023 Balvir Kaur Balvir Kaur 2605014WL003108 00048 BKID0006415 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 PB2605017_301123FTO_72525 2605017000NRG24301120230062103 9000868894 30/11/2023 USHA RANI USHA RANI 2605017WL0005933 00048 BKID0006413 3030 01/01/2024 Account closed
1813 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055393 8010961757 03/11/2023 Parveen Kumari Parveen Kumari 2605022WL005104 00415 SBIN0001560 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 PB2605022_031123APB_FTO_66189 2605022000NRG24031120230055719 8010961831 03/11/2023 Nanjo Nanjo 2605022WL005126 00354 PUNB0349700 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 PB2605022_101123APB_FTO_68035 2605022000NRG24101120230058285 8990401205 10/11/2023 Sonia Sonia 2605022WL005409 00354 PUNB0173610 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 PB2605020_060923APB_FTO_50650 2605020000NRG24060920230037079 7128810052 06/09/2023 GURPREET KAUR GURPREET KAUR 2605020WL003319 00080 CLBL0000017 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2605018_280324APB_FTO_96156 2605018000NRG24280320240089066 3153050866 28/03/2024 Surjit Kaur Surjit Kaur 2605018WL009008 00462 UCBA0001924 2727 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1818 PB2605018_210423APB_FTO_4279 2605018000NRG24210420230000518 1638349177 21/04/2023 Jasvir Singh Jasvir Singh 2605018WL000066 00354 PUNB0343800 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
1819 PB2605017_200324APB_FTO_94465 2605017000NRG24200320240086471 3156073573 20/03/2024 PARVINDER KAUR PARVINDER KAUR 2605017WL008770 00354 PUNB0797900 2410 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 PB2605014_230623APB_FTO_25152 2605014000NRG24180520230004282 3506398349 23/06/2023 RITU RANI RITU RANI 2605014WL000504 00078 CNRB0002103 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2605017_060224APB_FTO_86818 2605017000NRG24160120240073965 2348763406 06/02/2024 PAWAN KUMAR PAWAN KUMAR 2605017WL007450 00415 SBIN0002394 3030 30/03/2024 Account closed
1822 PB2605017_041223APB_FTO_73085 2605017000NRG24011220230062775 8661703227 04/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2605017WL006074 00078 CNRB0002525 3030 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 PB2605017_041223APB_FTO_73085 2605017000NRG24011220230062460 8661703116 04/12/2023 SANTOSH KAUR SANTOSH KAUR 2605017WL006020 00354 PUNB0006710 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 PB2605016_221223APB_FTO_79516 2605016000NRG24221220230070497 1549519705 22/12/2023 Simarjit Kaur Simarjit Kaur 2605016WL006979 00080 CLBL0000018 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055874 8011078433 03/11/2023 KRISHANA KRISHANA 2605016WL005135 00349 PSIB0021239 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1826 PB2605016_031123APB_FTO_66304 2605016000NRG24031120230055539 8011078400 03/11/2023 SUNITA RANI SUNITA RANI 2605016WL005110 00349 PSIB0000698 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1827 PB2605015_290324APB_FTO_96477 2605015000NRG24270320240088501 3153048535 29/03/2024 SANDEEP KAUR SANDEEP KAUR 2605015WL008951 00415 SBIN0002477 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 PB2605017_310324APB_FTO_97019 2605017000NRG24310320240090188 3156057206 31/03/2024 USHA RANI USHA RANI 2605017WL009118 00691 IPOS0000001 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069289 1549421635 21/12/2023 SARBJIT KAUR SARBJIT KAUR 2605020WL006833 00354 PUNB0335400 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 PB2605020_211223APB_FTO_78950 2605020000NRG24211220230069480 1549421835 21/12/2023 RAZIA BEGUM RAZIA BEGUM 2605020WL006862 00080 CLBL0000999 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 PB2605016_020224APB_FTO_86257 2605020000NRG24310120240076301 2356007671 02/02/2024 Kulwinder Kaur Kulwinder Kaur 2605020WL007740 00354 PUNB0232000 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 PB2605022_191223FTO_78323 2605022000NRG24181220230068181 1556205889 19/12/2023 Dalvir Kaur Dalvir Kaur 2605022WL0006677 00352 PUNB0PGB003 2424 09/03/2024 No Such Account
1833 PB2605019_050423FTO_807 2605019000NRG23040420230093623 1533213552 05/04/2023 BALBIR KAUR BALBIR KAUR 2605019WL0011657 00078 CNRB0018136 3384 13/05/2023 Account closed
1834 PB2605005_071123APB_FTO_66976 2605005000NRG24071120230057683 8011214086 07/11/2023 Sukhjinder Singh Sukhjinder Singh 2605005WL005336 00468 UBIN0566683 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1835 PB2605020_051223APB_FTO_73600 2605020000NRG24051220230064318 8703075066 05/12/2023 Pinder kaur Pinder kaur 2605020WL006285 00080 CLBL0000999 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 PB2605020_051023APB_FTO_58811 2605020000NRG24051020230045919 7377196661 05/10/2023 RANJIT KUMAR RANJIT KUMAR 2605020WL004134 00078 CNRB0002106 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 PB2605019_270324APB_FTO_95663 2605019000NRG24260320240088023 3156112915 27/03/2024 Kulwinder kaur Kulwinder kaur 2605019WL008900 00078 CNRB0002120 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 PB2605019_270324APB_FTO_95663 2605019000NRG24110320240083086 3156112748 27/03/2024 Dev Raj Dev Raj 2605019WL008432 00078 CNRB0002084 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 PB2605018_180823APB_FTO_45208 2605018000NRG24180820230029343 4910553110 18/08/2023 SHEELA RANI SHEELA RANI 2605018WL002807 00078 CNRB0002087 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 PB2605017_060224APB_FTO_86818 2605017000NRG24190120240074506 2348763363 06/02/2024 SURINDER KAUR SURINDER KAUR 2605017WL007531 00349 PSIB0000743 2 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 PB2605023_040823FTO_40760 2605020000NRG24030820230025528 4418200316 04/08/2023 KULWANT KAUR KULWANT KAUR 2605020WL002426 00415 SBIN0050977 2121 10/08/2023 No Such Account
1842 PB2605019_141223APB_FTO_76842 2605019000NRG24131220230066558 1158601276 14/12/2023 GURMIT KAUR GURMIT KAUR 2605019WL006545 00078 CNRB0018133 3636 01/03/2024 Aadhaar Number not Mapped to Account Number
1843 PB2605017_270324APB_FTO_95692 2605017000NRG24260320240088078 3156110353 27/03/2024 SOHAN LAL SOHAN LAL 2605017WL008907 00462 UCBA0001106 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 PB2605020_170623APB_FTO_22963 2605020000NRG24170620230011410 2798583986 17/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2605020WL001185 00354 PUNB0035800 2424 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2605018_121223FTO_76242 2605018000NRG24121220230066450 1162756677 12/12/2023 SHEENDO SHEENDO 2605018WL006532 00080 CLBL0000014 3030 01/03/2024 Account closed
1846 PB2605020_210423APB_FTO_4365 2605016000NRG24210420230000710 1638348149 21/04/2023 RAM SAROOP RAM SAROOP 2605016WL000085 00354 PUNB0054810 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 PB2605016_180823APB_FTO_45281 2605016000NRG24180820230029310 4910551006 18/08/2023 SIBO SIBO 2605016WL002802 00354 PUNB0171710 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 PB2605020_110124APB_FTO_83372 2605020000NRG24080120240072975 N0124008A0C86 11/01/2024 BHAJAN SINGH BHAJAN SINGH 2605020WL007312 00354 PUNB0085700 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053740 8011115300 26/10/2023 Ranjit Singh Ranjit Singh 2605020WL004974 00349 PSIB0021118 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1850 PB2605022_240423APB_FTO_5054 2605022000NRG24240420230001143 1638434984 24/04/2023 Harmeet Kaur Harmeet Kaur 2605022WL000140 00078 CNRB0006034 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 PB2605020_170623APB_FTO_22963 2605016000NRG24170620230011817 2798584143 17/06/2023 RAJNI KUMARI RAJNI KUMARI 2605016WL001218 00078 CNRB0002521 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 PB2605020_170623APB_FTO_22963 2605016000NRG24170620230011378 2798583926 17/06/2023 JASWINDER KAUR JASWINDER KAUR 2605016WL001180 00349 PSIB0021239 2424 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 PB2605015_201123APB_FTO_69859 2605015000NRG24201120230059580 9010892258 20/11/2023 SAROOP CHAND SAROOP CHAND 2605015WL005597 00354 PUNB0064610 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 PB2605023_101023APB_FTO_60115 2605020000NRG24101020230048314 7377254964 10/10/2023 NASRIN NASRIN 2605020WL004394 00354 PUNB0077300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 PB2605019_291123FTO_71772 2605019000NRG24281120230061734 8995620559 29/11/2023 Amandeep Kaur Amandeep Kaur 2605019WL0005876 00078 CNRB0002084 303 01/01/2024 No Such Account
1856 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053800 8011115297 26/10/2023 SUNITA SUNITA 2605020WL004975 00349 PSIB0021118 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1857 PB2605021_160623APB_FTO_22518 2605021000NRG24160620230011017 2798377008 16/06/2023 MANJEET KAUR MANJEET KAUR 2605021WL001139 00078 CNRB0003611 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 PB2605018_040823APB_FTO_40847 2605018000NRG24040820230025793 4418621269 04/08/2023 RAM LAL RAM LAL 2605018WL002449 00354 PUNB0126500 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 PB2605017_270324APB_FTO_95692 2605017000NRG24240320240087912 3156110374 27/03/2024 JASWINDER KAUR JASWINDER KAUR 2605017WL008885 00048 BKID0006413 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2605023_210823FTO_45826 2605020000NRG24210820230030437 4910775790 21/08/2023 KULDEEP KULDEEP 2605020WL0002911 00354 PUNB0155510 303 28/08/2023 No Such Account
1861 PB2605014_071223APB_FTO_74911 2605014000NRG24071220230065357 9008328534 07/12/2023 SOKHA SOKHA 2605014WL006423 00415 SBIN0002442 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2605022_290224APB_FTO_89910 2605022000NRG24290220240080938 3122496150 29/02/2024 Balwinder Singh Balwinder Singh 2605022WL008230 00415 SBIN0003278 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 PB2605019_220224APB_FTO_88812 2605019000NRG24200220240079162 3040332242 22/02/2024 RAJ KUMAR RAJ KUMAR 2605019WL008054 00354 PUNB0457300 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2605019_220224APB_FTO_88812 2605019000NRG24200220240079106 3040332212 22/02/2024 Mindo Mindo 2605019WL008044 00078 CNRB0002120 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 PB2605022_040423APB_FTO_537 2605022000NRG23030420230093171 1533333478 04/04/2023 Baby Baby 2605022WL011627 00078 CNRB0002219 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 PB2605014_080923APB_FTO_51288 2605014000NRG24080920230037969 7128728008 08/09/2023 BALVIR KAUR BALVIR KAUR 2605014WL003397 00078 CNRB0005386 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 PB2605021_010224APB_FTO_85950 2605021000NRG24010220240076427 2342758138 01/02/2024 KASHMIRO KASHMIRO 2605021WL007755 00354 PUNB0085000 3030 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1868 PB2605021_010224APB_FTO_85950 2605021000NRG24010220240076507 2342758143 01/02/2024 SURJIT KAUR SURJIT KAUR 2605021WL007762 00078 CNRB0002093 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 PB2605021_160523APB_FTO_10658 2605021000NRG24160520230003468 1750224074 16/05/2023 PARMJIT KAUR PARMJIT KAUR 2605021WL000415 00078 CNRB0002092 1212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 PB2605021_160523APB_FTO_10658 2605021000NRG24160520230003511 1750224028 16/05/2023 SATYA SATYA 2605021WL000417 00354 PUNB0085000 3333 20/05/2023 A/c Blocked or Frozen
1871 PB2605019_100124APB_FTO_83031 2605019000NRG24100120240073301 N01240081E855 10/01/2024 Kamlesh Kaur Kamlesh Kaur 2605019WL007366 00078 CNRB0002126 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 PB2605016_230523APB_FTO_12926 2605016000NRG24190520230004497 1876960816 23/05/2023 Manjinder Kaur Manjinder Kaur 2605016WL000530 00354 PUNB0471100 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 PB2605016_160523APB_FTO_11014 2605016000NRG24160520230003898 1818909888 16/05/2023 Kewal Singh Kewal Singh 2605016WL000462 00080 CLBL0000018 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 PB2605016_160523APB_FTO_11014 2605016000NRG24160520230003744 1818910038 16/05/2023 JAGIR KAUR JAGIR KAUR 2605016WL000443 00352 PUNB0PGB003 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 PB2605023_110124APB_FTO_83308 2605020000NRG24110120240073426 N012400A69273 11/01/2024 Parveen Parveen 2605020WL007387 00352 PUNB0PGB003 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 PB2605014_191023APB_FTO_62308 2605014000NRG24191020230050763 7902254656 19/10/2023 RITA KUMARI RITA KUMARI 2605014WL004653 00078 CNRB0002103 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2605021_010224APB_FTO_85950 2605021000NRG24010220240076405 2342758149 01/02/2024 SAROJ SAROJ 2605021WL007753 00349 PSIB0021482 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 PB2605021_041123APB_FTO_66467 2605021000NRG24041120230056005 7908594573 04/11/2023 MANJEET KAUR MANJEET KAUR 2605021WL005151 00078 CNRB0003611 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 PB2605021_041123APB_FTO_66467 2605021000NRG24041120230056275 7908594443 04/11/2023 HARBANS KAUR HARBANS KAUR 2605021WL005178 00078 CNRB0002093 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2605016_271223APB_FTO_80522 2605016000NRG24271220230071209 1557019616 27/12/2023 Manjinder Kaur Manjinder Kaur 2605016WL007061 00354 PUNB0471100 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2605016_141123APB_FTO_68436 2605016000NRG24141120230058469 8991663680 14/11/2023 VEER PAL VEER PAL 2605016WL005433 00080 CLBL0000018 303 01/01/2024 Account closed
1882 PB2605016_100823FTO_43023 2605016000NRG24070820230026218 4907343362 10/08/2023 RAJWINDER RAJWINDER 2605016WL0002499 00354 PUNB0077200 909 28/08/2023 No Such Account
1883 PB2605014_080923APB_FTO_51288 2605014000NRG24080920230037913 7128727888 08/09/2023 SANGITA SANGITA 2605014WL003393 00078 CNRB0002103 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 PB2605016_071123APB_FTO_67204 2605016000NRG24071120230057773 8011123601 07/11/2023 AMAN RANI AMAN RANI 2605016WL005350 00349 PSIB0021239 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1885 PB2605005_210823APB_FTO_46061 2605005000NRG24210820230030831 4911341361 21/08/2023 MANJIT KAUR MANJIT KAUR 2605005WL002922 00462 UCBA0001314 3030 28/08/2023 KYC Documents Pending
1886 PB2605020_200324APB_FTO_94403 2605020000NRG24200320240086111 3152988956 20/03/2024 RANJIT KUMAR RANJIT KUMAR 2605020WL008718 00078 CNRB0002106 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054815 8011047910 03/11/2023 SUMAN SUMAN 2605017WL005054 00080 CLBL0000032 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1888 PB2605023_050523FTO_7830 2605020000NRG20150620210106467 1638023896 05/05/2023 Guljar Singh Guljar Singh 2605020WL014888 00080 CLBL0000006 1928 17/05/2023 No Such Account
1889 PB2605023_260623FTO_25997 2605020000NRG19260620230098688 3436257800 26/06/2023 Charanjit singh Charanjit singh 2605020WL0009077 00080 CLBL0000006 720 14/07/2023 No Such Account
1890 PB2605019_220124APB_FTO_84625 2605019000NRG24200120240074823 2342729803 22/01/2024 ROOP LAL ROOP LAL 2605019WL007565 00415 SBIN0013684 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 PB2605019_121023APB_FTO_60757 2605019000NRG24121020230048800 7377251352 12/10/2023 SURJIT RAM SURJIT RAM 2605019WL004454 00415 SBIN0011842 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054804 8011048063 03/11/2023 CHARNO CHARNO 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1893 PB2605015_210723APB_FTO_35690 2605015000NRG24210720230021418 3955522081 21/07/2023 NISHA RANI NISHA RANI 2605015WL002142 00354 PUNB0006410 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2605014_071023APB_FTO_59319 2605014000NRG24051020230046507 7376307232 07/10/2023 JASWINDER KAUR JASWINDER KAUR 2605014WL004196 00078 CNRB0002132 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2605005_210823APB_FTO_46061 2605005000NRG24210820230030733 4911341374 21/08/2023 SONIA SONIA 2605005WL002918 00354 PUNB0149310 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 PB2605016_071123APB_FTO_67204 2605016000NRG24071120230057778 8011123600 07/11/2023 SURINDER KAUR SURINDER KAUR 2605016WL005350 00349 PSIB0021239 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1897 PB2605017_031123APB_FTO_66079 2605017000NRG24011120230054816 8011047925 03/11/2023 MEENA MEENA 2605017WL005054 00349 PSIB0000447 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1898 PB2605019_220124APB_FTO_84625 2605019000NRG24220120240074995 2342729719 22/01/2024 Paramjit Paramjit 2605019WL007589 00354 PUNB0064710 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 PB2605019_191023APB_FTO_62306 2605019000NRG24181020230050664 7905891356 19/10/2023 BALWINDER KUMARI BALWINDER KUMARI 2605019WL004635 00048 BKID0006414 606 22/11/2023 A/c Blocked or Frozen
1900 PB2605019_151123APB_FTO_68653 2605019000NRG24141120230058534 8993220285 15/11/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL005442 00152 HDFC0003268 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2605017_041023APB_FTO_58242 2605017000NRG24041020230045190 7377564701 04/10/2023 NIRMAL NIRMAL 2605017WL004061 00349 PSIB0000447 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
1902 PB2605019_191023APB_FTO_62306 2605014000NRG24181020230050088 7905891387 19/10/2023 Rajinder Kaur Rajinder Kaur 2605014WL004600 00415 SBIN0000698 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2605014_071023APB_FTO_59319 2605014000NRG24051020230046508 7376307204 07/10/2023 KULWINDER KAUR KULWINDER KAUR 2605014WL004196 00078 CNRB0002132 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 PB2605005_280723APB_FTO_38617 2605005000NRG24210720230021961 4140431953 28/07/2023 BALKAR BALKAR 2605005WL002161 00045 BARB0GIDARX 2727 03/08/2023 Account closed
1905 PB2605023_050523FTO_8043 2605020000NRG23050520230094179 1638024580 05/05/2023 SURJIT KAUR SURJIT KAUR 2605020WL0011802 00354 PUNB0173110 2820 17/05/2023 Account closed
1906 PB2605023_040823FTO_40760 2605020000NRG24030820230025547 4418200315 04/08/2023 Balvir kaur Balvir kaur 2605020WL002426 00415 SBIN0050977 2121 10/08/2023 No Such Account
1907 PB2605019_141223APB_FTO_76842 2605019000NRG24131220230066627 1158601201 14/12/2023 Manjeet Kaur Manjeet Kaur 2605019WL006545 00078 CNRB0002120 3636 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 PB2605019_080923APB_FTO_50950 2605019000NRG24050920230036404 7128737196 08/09/2023 KULWINDER SINGH KULWINDER SINGH 2605019WL003257 00152 HDFC0003268 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 PB2605018_140923APB_FTO_52298 2605018000NRG24130920230038497 7268983317 14/09/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL003439 00468 UBIN0540471 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 PB2605019_271223APB_FTO_80564 2605019000NRG24271220230071173 1550649964 27/12/2023 Paramjit Paramjit 2605019WL007058 00354 PUNB0064710 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 PB2605020_170623APB_FTO_22963 2605020000NRG24170620230011673 2798584203 17/06/2023 BANSO BANSO 2605020WL001209 00354 PUNB0335400 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 PB2605018_171123APB_FTO_69026 2605018000NRG24171120230058982 8991672488 17/11/2023 GURDAS GURDAS 2605018WL005486 00468 UBIN0540480 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2605015_201123APB_FTO_69859 2605015000NRG24201120230059692 9010892356 20/11/2023 KAMLA RANI KAMLA RANI 2605015WL005611 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 PB2605015_201123APB_FTO_69859 2605015000NRG24201120230059575 9010892378 20/11/2023 ANITA ANITA 2605015WL005596 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
1915 PB2605015_180324FTO_93778 2605015000NRG24170320240085366 3155958000 18/03/2024 VIDYA VIDYA 2605015WL0008619 00415 SBIN0010751 909 20/04/2024 A/c Blocked or Frozen
1916 PB2605023_261023APB_FTO_63900 2605020000NRG24261020230053827 8011115280 26/10/2023 DALVIR LAL DALVIR LAL 2605020WL004975 00354 PUNB0077300 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 PB2605020_210923APB_FTO_54588 2605020000NRG24210920230040881 7345569247 21/09/2023 RANO RANO 2605020WL003675 00032 UTIB0000578 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1918 PB2605020_080823FTO_42089 2605020000NRG24080820230027095 4525970299 08/08/2023 SWARNI SWARNI 2605020WL002589 00080 CLBL0000008 1515 12/08/2023 No Such Account
1919 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056829 8010959086 06/11/2023 SHEELA SHEELA 2605020WL005252 00415 SBIN0001807 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056663 8010958865 06/11/2023 CHARNO CHARNO 2605020WL005228 00349 PSIB0000441 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1921 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056603 8010958853 06/11/2023 SUNNY SUNNY 2605020WL005222 00349 PSIB0000113 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
1922 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056602 8010959001 06/11/2023 KASHMIR KAUR KASHMIR KAUR 2605020WL005222 00468 UBIN0823929 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 PB2605020_051223FTO_73593 2605020000NRG24051220230064394 8705147069 05/12/2023 Kamaljit Kaur Kamaljit Kaur 2605020WL006290 00078 CNRB0002521 3030 16/12/2023 Account closed
1924 PB2605018_140723APB_FTO_32994 2605018000NRG24140720230019055 4048427020 14/07/2023 SONIA SONIA 2605018WL001888 00078 CNRB0002223 3939 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 PB2605015_070224APB_FTO_86973 2605015000NRG24070220240078073 2356009849 07/02/2024 NAZMA NAZMA 2605015WL007931 00415 SBIN0002382 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230040122 7351933876 20/09/2023 SANDISH KUMAR SANDISH KUMAR 2605018WL003603 00354 PUNB0350700 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056989 8010959200 06/11/2023 KANTI KANTI 2605020WL005260 00354 PUNB0085700 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 PB2605005_010224APB_FTO_86138 2605005000NRG24010220240076768 2342761097 01/02/2024 JAMNA BAI JAMNA BAI 2605005WL007794 00349 PSIB0000753 3939 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1929 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230057018 8010958993 06/11/2023 RANJIT KUMAR RANJIT KUMAR 2605020WL005263 00078 CNRB0002106 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056977 8010958863 06/11/2023 GURDEV KAUR GURDEV KAUR 2605020WL005259 00354 PUNB0035800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 PB2605020_061123APB_FTO_66652 2605020000NRG24061120230056574 8010959075 06/11/2023 GAIN KAUR GAIN KAUR 2605020WL005220 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1932 PB2605019_171023APB_FTO_61802 2605019000NRG24171020230049751 7376292490 17/10/2023 RAJ KUMAR RAJ KUMAR 2605019WL004560 00354 PUNB0457300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 PB2605016_181223APB_FTO_77994 2605016000NRG24181220230067871 1550706372 18/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2605016WL006658 00354 PUNB0077310 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 PB2605020_061123APB_FTO_66652 2605016000NRG24061120230056630 8010958956 06/11/2023 Sandeep Kaur Sandeep Kaur 2605016WL005225 00349 PSIB0021239 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1935 PB2605005_091223APB_FTO_75433 2605005000NRG24091220230065846 9005483017 09/12/2023 BHAJNO BHAJNO 2605005WL006458 00462 UCBA0001314 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 PB2605018_220324APB_FTO_94992 2605018000NRG24220320240087300 3156182433 22/03/2024 HARBHAJAN LAL HARBHAJAN LAL 2605018WL008856 00078 CNRB0002223 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2605005_170523APB_FTO_11466 2605005000NRG24170520230004015 1821518307 17/05/2023 MANJIT KAUR MANJIT KAUR 2605005WL000479 00354 PUNB0352400 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 PB2605022_040423APB_FTO_537 2605022000NRG23030420230093173 1533333355 04/04/2023 Kulwant Kulwant 2605022WL011627 00078 CNRB0002219 2538 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 PB2605020_090523APB_FTO_8631 2605020000NRG24090520230002614 1639882066 09/05/2023 BAKSHO BAKSHO 2605020WL000325 00354 PUNB0335400 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 PB2605016_280423FTO_5913 2605016000NRG23250420230094093 1638025200 28/04/2023 PAMMI PAMMI 2605016WL0011755 00080 CLBL0000059 1692 17/05/2023 No Such Account
1941 PB2605015_221123APB_FTO_70632 2605015000NRG24221120230060888 8998568719 22/11/2023 ROOPA RANI ROOPA RANI 2605015WL005778 00152 HDFC0003277 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 PB2605020_190723APB_FTO_34644 2605020000NRG24190720230020663 3962670281 19/07/2023 USHA RANI USHA RANI 2605020WL002065 00468 UBIN0530891 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 PB2605023_311023APB_FTO_65259 2605020000NRG24311020230054491 8010941497 31/10/2023 Lakhvir singh Lakhvir singh 2605020WL005024 00468 UBIN0565059 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1944 PB2605021_041123APB_FTO_66467 2605021000NRG24041120230056003 7908594280 04/11/2023 HARJINDER KUMAR HARJINDER KUMAR 2605021WL005151 00078 CNRB0003611 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2605022_040423APB_FTO_537 2605022000NRG23040420230093590 1533333326 04/04/2023 Paramjit Kaur Paramjit Kaur 2605022WL011654 00462 UCBA0000562 3102 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 PB2605022_260324APB_FTO_95626 2605022000NRG24220320240087064 3156112703 26/03/2024 manjit kaur manjit kaur 2605022WL008839 00354 PUNB0349700 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 PB2605016_150224APB_FTO_87974 2605016000NRG24120220240078319 2932145117 15/02/2024 Sher Singh Sher Singh 2605016WL007958 00415 SBIN0001791 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2605015_041223APB_FTO_73312 2605015000NRG24041220230063657 8661694495 04/12/2023 KAMLA RANI KAMLA RANI 2605015WL006195 00352 PUNB0PGB003 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 PB2605014_080923APB_FTO_51288 2605014000NRG24080920230037603 7128727849 08/09/2023 JAGDISH JAGDISH 2605014WL003358 00354 PUNB0080100 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 PB2605018_260523APB_FTO_14138 2605018000NRG24250520230005224 1986040337 26/05/2023 Surjit Kaur Surjit Kaur 2605018WL000611 00462 UCBA0001924 303 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1951 PB2605021_041123APB_FTO_66467 2605021000NRG24041120230056019 7908594398 04/11/2023 SAROJ SAROJ 2605021WL005153 00349 PSIB0021482 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 PB2605005_211123FTO_70200 2605005000NRG24211120230059841 8992932902 21/11/2023 Kuldeep Kaur Kuldeep Kaur 2605005WL0005635 00354 PUNB0171710 909 01/01/2024 Account closed
1953 PB2605016_150224APB_FTO_87974 2605016000NRG24120220240078311 2932145078 15/02/2024 PALO PALO 2605016WL007958 00415 SBIN0001791 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 PB2605016_310523FTO_15987 2605016000NRG22280420230108719 2267555667 31/05/2023 NARINDER SINGH NARINDER SINGH 2605016WL0015175 00080 CLBL0000008 2730 07/06/2023 No Such Account
1955 PB2605019_290723APB_FTO_38715 2605019000NRG24290720230023578 4141260280 29/07/2023 VIJAY VIJAY 2605019WL002299 00078 CNRB0002105 3333 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2605018_271223APB_FTO_80442 2605018000NRG24271220230071146 1556935495 27/12/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL007053 00354 PUNB0126500 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 PB2605020_220923APB_FTO_54845 2605016000NRG24220920230041956 7377335404 22/09/2023 REENA REENA 2605016WL003766 00354 PUNB0054810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 PB2605018_230623APB_FTO_25494 2605018000NRG24230620230014113 3409214418 23/06/2023 MASTAN SINGH MASTAN SINGH 2605018WL001397 00415 SBIN0010122 2727 14/07/2023 Account closed
1959 PB2605016_201023APB_FTO_62752 2605016000NRG24161020230049070 7905889361 20/10/2023 Shindo Shindo 2605016WL004484 00354 PUNB0077200 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 PB2605020_080823APB_FTO_42092 2605020000NRG24080820230027067 4525275542 08/08/2023 bawa bawa 2605020WL002586 00045 BARB0DBJHAN 3030 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2605005_270324APB_FTO_95951 2605005000NRG24270320240088532 3156101883 27/03/2024 JARNAIL SINGH JARNAIL SINGH 2605005WL008953 00354 PUNB0094000 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 PB2605023_180823APB_FTO_45355 2605020000NRG24160820230028350 4911350414 18/08/2023 LakhvIr singh LakhvIr singh 2605020WL002723 00176 IDIB000U010 1093 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 PB2605023_180823APB_FTO_45355 2605020000NRG24180820230029404 4911350415 18/08/2023 Varinder jakhu Varinder jakhu 2605020WL002817 00354 PUNB0351800 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2605018_140324APB_FTO_93286 2605018000NRG24140320240084330 3157950247 14/03/2024 KARMJIT KARMJIT 2605018WL008519 00048 BKID0006356 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 PB2605016_201023APB_FTO_62752 2605016000NRG24191020230051359 7905889532 20/10/2023 Bobby gill Bobby gill 2605016WL004723 00078 CNRB0002532 3939 22/11/2023 Account closed
1966 PB2605019_240723APB_FTO_36549 2605019000NRG24170720230019680 3955456424 24/07/2023 KASHMIRO KASHMIRO 2605019WL001961 00415 SBIN0004949 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2605021_170324APB_FTO_93758 2605021000NRG24170320240085109 3156148947 17/03/2024 SURJIT KAUR SURJIT KAUR 2605021WL008586 00078 CNRB0002093 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2605021_170324APB_FTO_93758 2605021000NRG24170320240085321 3156149141 17/03/2024 PAWAN KUMAR PAWAN KUMAR 2605021WL008610 00354 PUNB0290200 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 PB2605016_100423APB_FTO_1318 2605016000NRG23100420230093959 1533313661 10/04/2023 Charanjit Charanjit 2605016WL011711 00032 UTIB0SJAL01 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 PB2605015_220823APB_FTO_46223 2605015000NRG24220820230030965 5083038299 22/08/2023 NISHA NISHA 2605015WL002938 00032 UTIB0SJAL01 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 PB2605005_211123FTO_70198 2605005000NRG24211120230060174 8991074243 21/11/2023 Joginder Singh Joginder Singh 2605005WL005676 00352 PUNB0PGB003 606 01/01/2024 No Such Account
1972 PB2605019_240723APB_FTO_36549 2605019000NRG24170720230019675 3955456419 24/07/2023 Dhian Chand Dhian Chand 2605019WL001961 00078 CNRB0002126 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 PB2605020_080823APB_FTO_42092 2605020000NRG24080820230027085 4525275540 08/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2605020WL002588 00176 IDIB000M067 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2605020_240124APB_FTO_85005 2605020000NRG24230120240075185 2342786032 24/01/2024 BAKSHO BAKSHO 2605020WL007620 00354 PUNB0335400 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2605022_050324APB_FTO_91237 2605022000NRG24040320240081996 3102483976 05/03/2024 RANI RANI 2605022WL008327 00354 PUNB0056510 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 PB2605005_270324APB_FTO_95951 2605005000NRG24270320240088671 3156102056 27/03/2024 Kewal singh Kewal singh 2605005WL008960 00352 PUNB0PGB003 606 20/04/2024 Account closed
1977 PB2605005_290723APB_FTO_38786 2605005000NRG24290720230023734 4140429307 29/07/2023 AITWAR NATH AITWAR NATH 2605005WL002310 00045 BARB0NAHJAL 303 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2605020_030224APB_FTO_86417 2605020000NRG24030220240076928 2348759183 03/02/2024 GURDEV KAUR GURDEV KAUR 2605020WL007815 00354 PUNB0035800 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 PB2605023_181023APB_FTO_61976 2605020000NRG24181020230050037 7905942750 18/10/2023 Varinder jakhu Varinder jakhu 2605020WL004594 00354 PUNB0351800 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 PB2605021_170324APB_FTO_93758 2605021000NRG24170320240085240 3156149001 17/03/2024 Tarsem Kaur Tarsem Kaur 2605021WL008601 00349 PSIB0021482 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2605015_220823APB_FTO_46223 2605015000NRG24220820230030893 5083038154 22/08/2023 ANITA ANITA 2605015WL002930 00177 IOBA0000561 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2605005_061123APB_FTO_66932 2605005000NRG24061120230057305 8010985672 06/11/2023 Kushalaya kaur Kushalaya kaur 2605005WL005288 00349 PSIB0000698 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1983 PB2605018_110523APB_FTO_9595 2605018000NRG24250420230001324 1750212293 11/05/2023 MASTAN SINGH MASTAN SINGH 2605018WL000154 00415 SBIN0010122 2121 20/05/2023 Account closed
1984 PB2605016_201023APB_FTO_62752 2605016000NRG24191020230051345 7905889552 20/10/2023 BANSO BANSO 2605016WL004722 00176 IDIB000S639 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 PB2605005_180823FTO_45412 2605005000NRG24180820230029638 4910786056 18/08/2023 TARSEM SINGH TARSEM SINGH 2605005WL002828 00080 CLBL0000053 3939 28/08/2023 No Such Account
1986 PB2605005_070623APB_FTO_18910 2605005000NRG24070620230009031 2403746520 07/06/2023 SONIA SONIA 2605005WL000963 00354 PUNB0149310 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 PB2605020_030224APB_FTO_86417 2605020000NRG24030220240077138 2348759337 03/02/2024 AMANDEEP AMANDEEP 2605020WL007835 00462 UCBA0000467 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 PB2605020_170623FTO_22964 2605020000NRG24170620230011876 2797507190 17/06/2023 KULWINDER SINGH KULWINDER SINGH 2605020WL0001223 00080 CLBL0000011 3333 28/06/2023 Account closed
1989 PB2605019_290723APB_FTO_38715 2605019000NRG24290720230023633 4141260271 29/07/2023 BIMLA RANI BIMLA RANI 2605019WL002302 00078 CNRB0002084 3030 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 PB2605019_290723APB_FTO_38715 2605019000NRG24290720230023629 4141260297 29/07/2023 SOMA DEVI SOMA DEVI 2605019WL002302 00078 CNRB0002120 4242 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 PB2605018_140324APB_FTO_93286 2605018000NRG24140320240084366 3157950283 14/03/2024 BABLY KUMARI BABLY KUMARI 2605018WL008522 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2605016_100423APB_FTO_1318 2605016000NRG23100420230093942 1533313665 10/04/2023 PALO PALO 2605016WL011711 00415 SBIN0001791 2820 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 PB2605016_180823FTO_45278 2605016000NRG24180820230029281 4910789165 18/08/2023 Surinder Kumar Surinder Kumar 2605016WL002802 00354 PUNB0077200 3030 28/08/2023 Account closed
1994 PB2605016_030823APB_FTO_40501 2605016000NRG24020820230025126 4350709143 03/08/2023 SIBO SIBO 2605016WL002400 00354 PUNB0171710 3636 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 PB2605014_071123APB_FTO_67126 2605014000NRG24071120230057813 8011074267 07/11/2023 BALDEV RAJ BALDEV RAJ 2605014WL005353 00152 HDFC0002372 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 PB2605018_041223APB_FTO_73232 2605018000NRG24041220230063399 8704157855 04/12/2023 JASPAL SINGH JASPAL SINGH 2605018WL006164 00045 BARB0BHOGPU 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 PB2605015_061123APB_FTO_66944 2605015000NRG24061120230057634 8010985174 06/11/2023 BABBU BABBU 2605015WL005332 00349 PSIB0000077 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1998 PB2605014_070224APB_FTO_86957 2605014000NRG24070220240077926 2356002921 07/02/2024 SEEM RANI SEEM RANI 2605014WL007909 00078 CNRB0002103 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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