Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 11:30:00 AM 
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Rejection Details

State : PUNJAB District : KAPURTHALA



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 PB2606001_130923APB_FTO_52178 2606001000NRG24130920230067465 7128859453 13/09/2023 Sawrn Kaur Sawrn Kaur 2606001WL004807 00349 PSIB0000080 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
2 PB2606001_130923APB_FTO_52178 2606001000NRG24130920230067516 7128859486 13/09/2023 Paramjit Kumar Paramjit Kumar 2606001WL004809 00078 CNRB0002220 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071596 7259817700 18/09/2023 Manpreet Kaur Manpreet Kaur 2606001WL005038 00352 PUNB0PGB003 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071640 7259817839 18/09/2023 Santosh Kaur Santosh Kaur 2606001WL005042 00354 PUNB0136110 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230120565 1549419504 20/12/2023 dhanna singh dhanna singh 2606001WL008478 00349 PSIB0021366 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2606001_260723FTO_37619 2606001000NRG24240720230037839 4006129016 26/07/2023 Jasbir Singh Jasbir Singh 2606001WL0002856 00354 PUNB0025800 1818 29/07/2023 A/c Blocked or Frozen
7 PB2606001_270923APB_FTO_56387 2606001000NRG24260920230079797 7377193366 27/09/2023 Kuldip Kaur Kuldip Kaur 2606001WL005576 00354 PUNB0130200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123692 1553094553 27/12/2023 meena meena 2606001WL008695 00349 PSIB0021366 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123706 1553094596 27/12/2023 Surjit Lal Surjit Lal 2606001WL008695 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230080973 7377277769 29/09/2023 Gurmeet Kaur Gurmeet Kaur 2606001WL005639 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2606002_130423APB_FTO_2260 2606002000NRG24130420230000323 1638351797 13/04/2023 Shingara Singh Shingara Singh 2606002WL000026 00462 UCBA0000320 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2606002_290723FTO_38691 2606002000NRG24220720230036754 4173191933 29/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0002772 00352 PUNB0PGB003 909 04/08/2023 No Such Account
13 PB2606002_231123APB_FTO_70950 2606002000NRG24231120230107887 8996181101 23/11/2023 Jeenat Jeenat 2606002WL007463 00349 PSIB0021484 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2606002_161023FTO_61464 2606002000NRG24250920230079074 7908905064 16/10/2023 Baldev singh Baldev singh 2606002WL0005517 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
15 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011200 1986033136 26/05/2023 Shingara Singh Shingara Singh 2606002WL000852 00462 UCBA0000320 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011233 1986033153 26/05/2023 Shinder Pal Shinder Pal 2606002WL000854 00349 PSIB0020928 1515 31/05/2023 Aadhaar Number not Mapped to Account Number
17 PB2606002_290723FTO_38691 2606002000NRG24280720230040363 4173191958 29/07/2023 balw balw 2606002WL0003034 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
18 PB2606003_090623APB_FTO_20104 2606003000NRG24090620230017137 2545408405 09/06/2023 Raji Raji 2606003WL001286 00349 PSIB0021000 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100584 8010890847 02/11/2023 Randeep Kaur Randeep Kaur 2606005WL006856 00349 PSIB0000043 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2606005_100723FTO_31058 2606005000NRG19221220210164362 3505697919 10/07/2023 Veer Kaur Veer Kaur 2606005WL010898 00352 PUNB0PGB003 1200 17/07/2023 No Such Account
21 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083232 7377561096 04/10/2023 Feeno Feeno 2606001WL005775 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
22 PB2606001_110923FTO_51664 2606001000NRG24110920230066442 7131361237 11/09/2023 Parm Parm 2606001WL004747 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
23 PB2606001_150324APB_FTO_93537 2606001000NRG24150320240139620 3157947002 15/03/2024 Tarsem Tarsem 2606001WL009934 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2606001_241123FTO_71144 2606001000NRG24241120230108742 9007970542 24/11/2023 Poonam Poonam 2606001WL007519 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
25 PB2606001_300124FTO_85606 2606001000NRG24290120240128399 2355783471 30/01/2024 Sakorri Sakorri 2606001WL0009122 00352 PUNB0PGB003 2424 30/03/2024 No Such Account
26 PB2606001_291123APB_FTO_72030 2606001000NRG24291120230110594 9008322900 29/11/2023 Sandeep Begum Sandeep Begum 2606001WL007664 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
27 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230022007 2798651900 17/06/2023 Harpreet kaur Harpreet kaur 2606002WL001645 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2606002_310324FTO_96768 2606002000NRG24230120240127901 3152861340 31/03/2024 Shindo Shindo 2606002WL0009072 00352 PUNB0PGB003 1515 20/04/2024 No Such Account
29 PB2606003_130923APB_FTO_52059 2606003000NRG24130920230067032 7128938843 13/09/2023 Jaspreet kaur Jaspreet kaur 2606003WL004781 00415 SBIN0050450 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2606003_140623APB_FTO_21565 2606003000NRG24140620230020045 2620667307 14/06/2023 Raj Kaur Raj Kaur 2606003WL001503 00354 PUNB0348800 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2606005_271223FTO_80376 2606005000NRG24131220230116477 1552670118 27/12/2023 Malkeet Singh Malkeet Singh 2606005WL0008150 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
32 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077549 7377330847 23/09/2023 PWANDEEP KAUR PWANDEEP KAUR 2606004WL005407 00078 CNRB0002095 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100291 8011116318 31/10/2023 Sikander singh Sikander singh 2606003WL006832 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
34 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100280 8011116317 31/10/2023 Ruko Ruko 2606003WL006832 00349 PSIB0000406 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
35 PB2606003_250723APB_FTO_36951 2606003000NRG24250720230038292 4008888021 25/07/2023 Jinder Jinder 2606003WL002890 00354 PUNB0348800 909 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2606005_300324APB_FTO_96694 2606005000NRG24300320240149398 3153046172 30/03/2024 Baljinder Kaur Baljinder Kaur 2606005WL010596 00354 PUNB0330400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2606005_271223FTO_80376 2606005000NRG24181220230118851 1552670099 27/12/2023 Bagicha Singh Bagicha Singh 2606005WL0008359 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
38 PB2606005_271223FTO_80376 2606005000NRG24181220230118845 1552670114 27/12/2023 Baldev Singh Baldev Singh 2606005WL0008357 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
39 PB2606005_271223FTO_80376 2606005000NRG24141220230117787 1552670217 27/12/2023 Jaswinder Jaswinder 2606005WL0008283 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
40 PB2606005_271223FTO_80376 2606005000NRG24141220230117029 1552670177 27/12/2023 Madan Singh Madan Singh 2606005WL0008218 00354 PUNB0047300 1515 09/03/2024 No Such Account
41 PB2606005_271223FTO_80376 2606005000NRG24131220230116087 1552670116 27/12/2023 Malkit Singh Malkit Singh 2606005WL0008116 00352 PUNB0PGB003 2727 09/03/2024 No Such Account
42 PB2606005_271223FTO_80376 2606005000NRG24181220230118903 1552670100 27/12/2023 Harjinder Singh Harjinder Singh 2606005WL0008371 00352 PUNB0PGB003 2121 09/03/2024 No Such Account
43 PB2606005_271223FTO_80376 2606005000NRG24181220230118899 1552670091 27/12/2023 Ninder Ninder 2606005WL0008369 00352 PUNB0PGB003 2121 09/03/2024 No Such Account
44 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141904 3156185086 22/03/2024 Mahinder kaur Mahinder kaur 2606001WL010112 00078 CNRB0009037 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2606001_271023FTO_64345 2606001000NRG24271020230098048 8010996617 27/10/2023 Daljit Kaur Daljit Kaur 2606001WL006687 00354 PUNB0313100 1515 25/11/2023 No Such Account
46 PB2606001_271023FTO_64345 2606001000NRG24271020230098063 8010996657 27/10/2023 Poonam Poonam 2606001WL006688 00352 PUNB0PGB003 3939 25/11/2023 No Such Account
47 PB2606002_020523APB_FTO_6771 2606002000NRG24020520230003479 1639184561 02/05/2023 Shingara Singh Shingara Singh 2606002WL000288 00462 UCBA0000320 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2606002_040923FTO_49785 2606002000NRG24020920230062255 7125969393 04/09/2023 dharam dharam 2606002WL0004472 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
49 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002852 1638379500 28/04/2023 Manjit Singh Manjit Singh 2606002WL000239 00354 PUNB0350700 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2606002_010923APB_FTO_49661 2606002000NRG24310820230061550 7130605641 01/09/2023 Surjit Kaur Surjit Kaur 2606002WL004429 00354 PUNB0119100 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230046286 4526717505 07/08/2023 Surjit kaur Surjit kaur 2606005WL003461 00354 PUNB0047300 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2606005_100723FTO_31048 2606005000NRG21221220210182172 3507033748 10/07/2023 Swran kaur Swran kaur 2606005WL017590 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
53 PB2606005_100723FTO_31048 2606005000NRG21111220220182909 3507033791 10/07/2023 Gurnam Gurnam 2606005WL0017758 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
54 PB2606005_100723FTO_31048 2606005000NRG21080320220182523 3507033759 10/07/2023 Rajvir Singh Rajvir Singh 2606005WL017668 00352 PUNB0PGB003 2367 17/07/2023 No Such Account
55 PB2606005_100723FTO_31048 2606005000NRG21080320220182504 3507033699 10/07/2023 Karam singh Karam singh 2606005WL017658 00352 PUNB0PGB003 2367 17/07/2023 No Such Account
56 PB2606005_100723FTO_31048 2606005000NRG21080320220182472 3507033787 10/07/2023 Karamjit Kaur Karamjit Kaur 2606005WL017652 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
57 PB2606005_100723FTO_31048 2606005000NRG21080320220182464 3507033783 10/07/2023 Kulwant Kaur Kulwant Kaur 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
58 PB2606005_100723FTO_31048 2606005000NRG21080320220182448 3507033754 10/07/2023 Baljindr kaur Baljindr kaur 2606005WL017650 00352 PUNB0PGB003 3156 17/07/2023 No Such Account
59 PB2606005_100723FTO_31057 2606005000NRG20240220220184032 3507033871 10/07/2023 Biro Biro 2606005WL013962 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
60 PB2606005_100723FTO_31057 2606005000NRG20240220220184029 3507033966 10/07/2023 Manjit Kaur Manjit Kaur 2606005WL013961 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
61 PB2606005_100723FTO_31057 2606005000NRG20240220220183998 3507033806 10/07/2023 Jeet Singh Jeet Singh 2606005WL013953 00352 PUNB0PGB003 241 17/07/2023 No Such Account
62 PB2606005_100723FTO_31057 2606005000NRG20240220220183995 3507033936 10/07/2023 BHAJAN BHAJAN 2606005WL013952 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
63 PB2606005_100723FTO_31057 2606005000NRG20240220220183981 3507033811 10/07/2023 Lakhwinder Kaur Lakhwinder Kaur 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
64 PB2606005_100723FTO_31057 2606005000NRG20240220220183979 3507034011 10/07/2023 Inderjit Kaur Inderjit Kaur 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
65 PB2606005_100723FTO_31057 2606005000NRG20240220220183949 3507033848 10/07/2023 Manjeet Kaur Manjeet Kaur 2606005WL013944 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
66 PB2606005_100723FTO_31057 2606005000NRG20240220220183902 3507033861 10/07/2023 TILKA TILKA 2606005WL013933 00352 PUNB0PGB003 480 17/07/2023 No Such Account
67 PB2606005_100723FTO_31057 2606005000NRG20240220220183896 3507033909 10/07/2023 Swaran kaur Swaran kaur 2606005WL013933 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
68 PB2606005_100723FTO_31057 2606005000NRG20221220210183822 3507033953 10/07/2023 Tarsem Tarsem 2606005WL013909 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
69 PB2606001_051023APB_FTO_58770 2606001000NRG24051020230085290 7377592379 05/10/2023 Paramjit Kumar Paramjit Kumar 2606001WL005914 00078 CNRB0002220 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2606001_061023FTO_59120 2606001000NRG24061020230086706 7375386493 06/10/2023 BalJINDER BalJINDER 2606001WL005995 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
71 PB2606001_250923APB_FTO_55719 2606001000NRG24250920230079176 7376953215 25/09/2023 Rajji Rajji 2606001WL005538 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097509 8010886783 01/11/2023 Darsho Darsho 2606001WL006657 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
73 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097511 8010886902 01/11/2023 JASPAL SINGH JASPAL SINGH 2606001WL006657 00349 PSIB0021483 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
74 PB2606002_230124FTO_84901 2606002000NRG23181220230129497 2765838807 23/01/2024 Darshan Darshan 2606002WL0011227 00352 PUNB0PGB003 282 09/04/2024 No Such Account
75 PB2606002_080723APB_FTO_30783 2606002000NRG24060720230030485 3507568657 08/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL002333 00352 PUNB0PGB003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2606002_091023FTO_59419 2606002000NRG24081020230087744 7375370836 09/10/2023 man man 2606002WL006046 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
77 PB2606002_190823APB_FTO_45493 2606002000NRG24190820230055100 4911027361 19/08/2023 Gurdev Kaur Gurdev Kaur 2606002WL004006 00354 PUNB0146410 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2606002_271023FTO_64262 2606002000NRG24271020230097051 7908905941 27/10/2023 Harbhajan Lal Harbhajan Lal 2606002WL006643 00352 PUNB0PGB003 606 22/11/2023 No Such Account
79 PB2606002_091023FTO_59419 2606002000NRG24290920230080457 7375370884 09/10/2023 pooja pooja 2606002WL005615 00352 PUNB0PGB003 909 10/11/2023 No Such Account
80 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103439 8011219892 08/11/2023 Gian Kaur Gian Kaur 2606003WL007048 00354 PUNB0348800 303 25/11/2023 Aadhaar Number not Mapped to Account Number
81 PB2606005_100723FTO_31041 2606005000NRG23190620230129212 3504188585 10/07/2023 Simro Simro 2606005WL0011120 00352 PUNB0PGB003 1410 17/07/2023 No Such Account
82 PB2606005_100723FTO_31041 2606005000NRG23190620230129219 3504188556 10/07/2023 Paramjit kaur Paramjit kaur 2606005WL0011124 00352 PUNB0PGB003 1128 17/07/2023 No Such Account
83 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073728 7263761620 20/09/2023 Surjit kaur Surjit kaur 2606005WL005174 00354 PUNB0047300 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2606005_130623APB_FTO_21399 2606005000NRG24130620230019993 2604902920 13/06/2023 Balwinder Kaur Balwinder Kaur 2606005WL001499 00354 PUNB0330400 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2606005_130623APB_FTO_21399 2606005000NRG24130620230019987 2604902950 13/06/2023 Kulwant Kulwant 2606005WL001499 00152 HDFC0001363 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2606005_111023FTO_60725 2606005000NRG24111020230089466 7375375486 11/10/2023 Reeta Reeta 2606005WL006145 00354 PUNB0047300 909 10/11/2023 No Such Account
87 PB2606005_111023FTO_60725 2606005000NRG24111020230088947 7375375549 11/10/2023 Mandeep kaur Mandeep kaur 2606005WL006127 00354 PUNB0330400 1212 10/11/2023 Account closed
88 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066801 7130614477 11/09/2023 Pyar Kaur Pyar Kaur 2606005WL004765 00354 PUNB0255700 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066799 7130614459 11/09/2023 Surinder Pal Surinder Pal 2606005WL004765 00354 PUNB0255700 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066697 7130614540 11/09/2023 Baljit kaur Baljit kaur 2606005WL004760 00078 CNRB0004604 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2606001_110623FTO_20218 2606001000NRG24100620230018054 2541600158 11/06/2023 Shan Shan 2606001WL001344 00352 PUNB0PGB003 1212 14/06/2023 No Such Account
92 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053409 4907916268 18/08/2023 Sunita Sunita 2606002WL003910 00354 PUNB0409200 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053424 4907916559 18/08/2023 Balwinder Kaur Balwinder Kaur 2606002WL003910 00354 PUNB0409200 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102403 8011049006 06/11/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL006972 00468 UBIN0563676 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2606005_020623FTO_16955 2606005000NRG24020620230013854 2311665921 02/06/2023 Surjit Kaur Surjit Kaur 2606005WL0001042 00352 PUNB0PGB003 1818 08/06/2023 No Such Account
96 PB2606005_160124FTO_84110 2606005000NRG23280720230129413 2342641777 16/01/2024 Balkar singh Balkar singh 2606005WL0011193 00352 PUNB0PGB003 282 30/03/2024 No Such Account
97 PB2606005_160124FTO_84110 2606005000NRG23280720230129408 2342641801 16/01/2024 Jasvir Kaur Jasvir Kaur 2606005WL0011189 00352 PUNB0PGB003 282 30/03/2024 No Such Account
98 PB2606005_160124FTO_84110 2606005000NRG23280720230129389 2342641769 16/01/2024 Jagjit Singh Jagjit Singh 2606005WL0011177 00352 PUNB0PGB003 1128 30/03/2024 No Such Account
99 PB2606005_160124FTO_84110 2606005000NRG23280720230129374 2342641780 16/01/2024 bohar singh bohar singh 2606005WL0011168 00352 PUNB0PGB003 846 30/03/2024 No Such Account
100 PB2606005_160124FTO_84110 2606005000NRG23230720230129325 2342641775 16/01/2024 Jarnail Singh Jarnail Singh 2606005WL0011145 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
101 PB2606005_160124FTO_84110 2606005000NRG23230720230129289 2342641722 16/01/2024 Nirnder Kaur Nirnder Kaur 2606005WL0011141 00352 PUNB0PGB003 3384 30/03/2024 No Such Account
102 PB2606005_160124FTO_84110 2606005000NRG23170520230128639 2342641710 16/01/2024 Jasvir kaur Jasvir kaur 2606005WL0010937 00352 PUNB0PGB003 282 30/03/2024 No Such Account
103 PB2606004_291223APB_FTO_81194 2606004000NRG24291220230124633 1556939886 29/12/2023 MAMTA MAMTA 2606004WL008767 00349 PSIB0000189 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2606004_160823APB_FTO_44428 2606004000NRG24160820230050875 4910564003 16/08/2023 SATWINDER KUMAR SATWINDER KUMAR 2606004WL003733 00354 PUNB0672300 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2606005_190523FTO_12255 2606005000NRG24190520230009499 1858003095 19/05/2023 Jasvir kaur Jasvir kaur 2606005WL000719 00352 PUNB0PGB003 1818 25/05/2023 No Such Account
106 PB2606005_221123APB_FTO_70255 2606005000NRG24221120230107341 9004861629 22/11/2023 Ramesh Lal Ramesh Lal 2606005WL007428 00354 PUNB0255700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2606001_021123APB_FTO_65751 2606001000NRG24021120230101321 8011110292 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006900 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
108 PB2606001_130623FTO_21351 2606001000NRG24130620230019379 2604379179 13/06/2023 Kiran Kiran 2606001WL001465 00352 PUNB0PGB003 3636 16/06/2023 No Such Account
109 PB2606001_131023FTO_61067 2606001000NRG24131020230091914 7375387472 13/10/2023 Kirandeep Kaur Kirandeep Kaur 2606001WL006295 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
110 PB2606001_131023FTO_61067 2606001000NRG24131020230092052 7375387477 13/10/2023 Rani Rani 2606001WL006302 00352 PUNB0PGB003 909 10/11/2023 No Such Account
111 PB2606001_131023FTO_61067 2606001000NRG24131020230092118 7375387479 13/10/2023 Balkar Balkar 2606001WL006307 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
112 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075827 7378002606 22/09/2023 RANI RANI 2606001WL005294 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2606002_180823APB_FTO_45315 2606002000NRG24130820230050379 4907916671 18/08/2023 Samitar Samitar 2606002WL003704 00354 PUNB0252900 2424 28/08/2023 Aadhaar Number not Mapped to Account Number
114 PB2606002_140923FTO_52480 2606002000NRG24140920230069996 7128597809 14/09/2023 Aman Aman 2606002WL004950 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
115 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084439 7440896506 04/10/2023 Baldev Singh Baldev Singh 2606005WL005855 00349 PSIB0000043 606 10/11/2023 Aadhaar Number not Mapped to Account Number
116 PB2606005_100723FTO_31041 2606005000NRG23290520230128806 3504188594 10/07/2023 Gurmeet Singh Gurmeet Singh 2606005WL0010968 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
117 PB2606005_100723FTO_31041 2606005000NRG23180620230129155 3504188561 10/07/2023 Paramjit Singh Paramjit Singh 2606005WL0011098 00352 PUNB0PGB003 2538 17/07/2023 No Such Account
118 PB2606005_100723FTO_31041 2606005000NRG23170520230128712 3504188628 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
119 PB2606005_100723FTO_31041 2606005000NRG23170520230128655 3504188581 10/07/2023 Jaspal Singh Jaspal Singh 2606005WL0010940 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
120 PB2606005_100723FTO_31041 2606005000NRG23170520230128641 3504188568 10/07/2023 Simranjeet kaur Simranjeet kaur 2606005WL0010938 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
121 PB2606004_191223APB_FTO_78517 2606004000NRG24191220230120270 1544879694 19/12/2023 SUNITA RANI SUNITA RANI 2606004WL008462 00354 PUNB0222900 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2606005_210623APB_FTO_24197 2606005000NRG24210620230023830 3419524468 21/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL001818 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2606005_210623APB_FTO_24197 2606005000NRG24210620230023662 3419524407 21/06/2023 Jaswinder Kumar Jaswinder Kumar 2606005WL001811 00352 PUNB0PGB003 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073345 7263761237 20/09/2023 Veena Veena 2606005WL005151 00354 PUNB0107700 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073285 7263761406 20/09/2023 Baljit kaur Baljit kaur 2606005WL005148 00078 CNRB0004604 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2606001_090523FTO_8874 2606001000NRG23260420230128500 1638021394 09/05/2023 Amarjit Kaur Amarjit Kaur 2606001WL0010895 00352 PUNB0PGB003 1410 17/05/2023 No Such Account
127 PB2606001_010523APB_FTO_6437 2606001000NRG24010520230003289 1639149895 01/05/2023 Daljit Kaur Daljit Kaur 2606001WL000273 00051 MAHB0001493 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2606001_150324APB_FTO_93543 2606001000NRG24050320240137687 3156037946 15/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL009815 00051 MAHB0001493 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2606001_170723APB_FTO_33826 2606001000NRG24140720230033634 3629367529 17/07/2023 Surjit Kaur Surjit Kaur 2606001WL002544 00352 PUNB0PGB003 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2606001_170723APB_FTO_33826 2606001000NRG24170720230034222 3629367438 17/07/2023 Paramjit Paramjit 2606001WL002586 00354 PUNB0349600 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2606001_170723APB_FTO_33826 2606001000NRG24170720230034508 3629367700 17/07/2023 Daljit Kaur Daljit Kaur 2606001WL002603 00051 MAHB0001493 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2606001_210823APB_FTO_45904 2606001000NRG24210820230056586 4911333951 21/08/2023 Joginder Singh Joginder Singh 2606001WL004097 00352 PUNB0PGB003 1212 28/08/2023 Account closed
133 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097486 8010886780 01/11/2023 Harbans Kaur Harbans Kaur 2606001WL006657 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
134 PB2606002_230124FTO_84901 2606002000NRG23181220230129503 2765838798 23/01/2024 Ninder Kaur Ninder Kaur 2606002WL0011228 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
135 PB2606002_230124FTO_84901 2606002000NRG23181220230129508 2765838820 23/01/2024 Anita Anita 2606002WL0011230 00352 PUNB0PGB003 564 09/04/2024 No Such Account
136 PB2606002_090523APB_FTO_8713 2606002000NRG24090520230005912 1639121586 09/05/2023 Tarsem Tarsem 2606002WL000471 00354 PUNB0471400 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2606001_210623FTO_24159 2606001000NRG23190620230129246 3417739401 21/06/2023 Mahinder Kaur Mahinder Kaur 2606001WL0011134 00352 PUNB0PGB003 1692 14/07/2023 No Such Account
138 PB2606001_020224APB_FTO_86368 2606001000NRG24020220240130055 2342673077 02/02/2024 Kuldip Kaur Kuldip Kaur 2606001WL009277 00354 PUNB0130200 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2606001_131023APB_FTO_61043 2606001000NRG24131020230089783 7377649583 13/10/2023 Rajji Rajji 2606001WL006164 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2606001_181223APB_FTO_77904 2606001000NRG24181220230118505 1556616329 18/12/2023 Rajwant Kaur Rajwant Kaur 2606001WL008333 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2606001_200224APB_FTO_88556 2606001000NRG24200220240133982 3156139391 20/02/2024 Sarabjit Kaur Sarabjit Kaur 2606001WL009567 00354 PUNB0349600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2606001_011123APB_FTO_65446 2606001000NRG24271020230097582 8011108709 01/11/2023 Mandeep Kaur Mandeep Kaur 2606001WL006661 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
143 PB2606002_220923APB_FTO_55137 2606002000NRG24220920230076163 7377226762 22/09/2023 Alas Alas 2606002WL005319 00354 PUNB0071810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2606003_050623APB_FTO_17642 2606003000NRG24050620230014733 2403726728 05/06/2023 MANGAL SINGH MANGAL SINGH 2606003WL001108 00415 SBIN0050454 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085910 7440887409 05/10/2023 MINDER KAUR MINDER KAUR 2606004WL005951 00354 PUNB0083200 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085894 7440887396 05/10/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL005951 00354 PUNB0083200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2606003_290324APB_FTO_96488 2606003000NRG24290320240146643 3153050564 29/03/2024 Billu Billu 2606003WL010427 00352 PUNB0PGB003 1818 20/04/2024 Account closed
148 PB2606003_290324APB_FTO_96488 2606003000NRG24290320240146293 3153050439 29/03/2024 Harjit kaur Harjit kaur 2606003WL010422 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2606001_010623APB_FTO_16867 2606001000NRG24010620230013786 2267846316 01/06/2023 Jaspreet Kaur Jaspreet Kaur 2606001WL001034 00176 IDIB000K591 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2606001_020224APB_FTO_86368 2606001000NRG24020220240130046 2342673118 02/02/2024 Jaswinder Kaur Jaswinder Kaur 2606001WL009276 00352 PUNB0PGB003 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101105 8011110951 02/11/2023 Sukhwinder Sukhwinder 2606001WL006884 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101112 8011111103 02/11/2023 Malkit Singh Malkit Singh 2606001WL006885 00349 PSIB0021366 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101217 8011111249 02/11/2023 Inderjit Kaur Inderjit Kaur 2606001WL006894 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
154 PB2606001_090623FTO_20099 2606001000NRG24090620230016998 2541597438 09/06/2023 Daljit Kaur Daljit Kaur 2606001WL0001273 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
155 PB2606001_200224APB_FTO_88556 2606001000NRG24130220240131919 3156139679 20/02/2024 Amar Kaur Amar Kaur 2606001WL009415 00051 MAHB0001493 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2606001_300523APB_FTO_15893 2606001000NRG24300520230012771 2267892928 30/05/2023 Deesho Deesho 2606001WL000972 00354 PUNB0349600 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2606001_020523APB_FTO_6796 2606001000NRG24020520230003745 1639161145 02/05/2023 Amarjit Kaur Amarjit Kaur 2606001WL000307 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2606001_170723FTO_33812 2606001000NRG24170720230034496 3629318376 17/07/2023 Sunita Sunita 2606001WL002602 00352 PUNB0PGB003 1818 21/07/2023 No Such Account
159 PB2606001_190823APB_FTO_45528 2606001000NRG24190820230055959 4911029975 19/08/2023 Paramjit Kumar Paramjit Kumar 2606001WL004050 00078 CNRB0002220 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2606001_260423APB_FTO_5759 2606001000NRG24260420230002127 1638413218 26/04/2023 Rajni Rajni 2606001WL000181 00352 PUNB0PGB003 303 18/05/2023 Account closed
161 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098051 8010938219 27/10/2023 Baksho Baksho 2606001WL006687 00349 PSIB0000179 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
162 PB2606002_080623APB_FTO_19000 2606002000NRG24050620230015173 2491213344 08/06/2023 Bholi Bholi 2606002WL001147 00354 PUNB0131000 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2606002_290823APB_FTO_48371 2606002000NRG24290820230061172 7125968426 29/08/2023 David David 2606002WL004408 00354 PUNB0147910 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2606005_150623APB_FTO_22375 2606005000NRG24150620230020663 2662285058 15/06/2023 Manpreet Manpreet 2606005WL001530 00354 PUNB0047300 303 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2606005_130723FTO_32286 2606005000NRG24120720230033263 3629311268 13/07/2023 AMARJIT SINGH AMARJIT SINGH 2606005WL002526 00352 PUNB0PGB003 2424 21/07/2023 No Such Account
166 PB2606005_130723FTO_32286 2606005000NRG24120720230033154 3629311269 13/07/2023 Ramandeep Kaur Ramandeep Kaur 2606005WL002520 00352 PUNB0PGB003 606 21/07/2023 No Such Account
167 PB2606005_130723FTO_32290 2606005000NRG18231220210149999 3629311297 13/07/2023 Manjit kaur Manjit kaur 2606005WL008749 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
168 PB2606005_130723FTO_32290 2606005000NRG18221220210149971 3629311298 13/07/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL008743 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
169 PB2606005_130723FTO_32290 2606005000NRG18211220210149938 3629311314 13/07/2023 Tajinder kaur Tajinder kaur 2606005WL008730 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
170 PB2606004_310823APB_FTO_49159 2606004000NRG24310820230061948 5285071243 31/08/2023 BALWINDER RAM BALWINDER RAM 2606004WL004452 00415 SBIN0050064 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2606005_280823FTO_48230 2606005000NRG24280820230060770 5082640666 28/08/2023 Inderjit Inderjit 2606005WL004382 00352 PUNB0PGB003 909 02/09/2023 No Such Account
172 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045344 4525282542 06/08/2023 Santosh Kaur Santosh Kaur 2606001WL003407 00354 PUNB0136110 2727 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2606001_190823APB_FTO_45528 2606001000NRG24190820230055953 4911029931 19/08/2023 Bimla Bimla 2606001WL004050 00078 CNRB0009037 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230096687 8010938261 27/10/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006617 00078 CNRB0001401 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
175 PB2606002_080623APB_FTO_19000 2606002000NRG24050620230015084 2491213441 08/06/2023 Usha Rani Usha Rani 2606002WL001143 00352 PUNB0PGB003 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2606002_080623APB_FTO_19000 2606002000NRG24050620230015174 2491213452 08/06/2023 Shinder Pal Shinder Pal 2606002WL001147 00354 PUNB0771400 1818 13/06/2023 Aadhaar Number not Mapped to Account Number
177 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076759 7377225858 23/09/2023 Paramjit Kaur Paramjit Kaur 2606002WL005350 00354 PUNB0147910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076816 7377225903 23/09/2023 Surjit Kaur Surjit Kaur 2606002WL005350 00354 PUNB0119100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2606005_100723FTO_31057 2606005000NRG20221220210183819 3507033938 10/07/2023 Fakir Chand Fakir Chand 2606005WL013908 00352 PUNB0PGB003 964 17/07/2023 No Such Account
180 PB2606005_100723FTO_31057 2606005000NRG20221220210183805 3507033914 10/07/2023 Harjinder ram Harjinder ram 2606005WL013904 00352 PUNB0PGB003 241 17/07/2023 No Such Account
181 PB2606005_100723FTO_31057 2606005000NRG20090320220184125 3507033847 10/07/2023 JOGINDER JOGINDER 2606005WL013988 00352 PUNB0PGB003 964 17/07/2023 No Such Account
182 PB2606005_100723FTO_31057 2606005000NRG20080320220184047 3507033890 10/07/2023 Balwinder Singh Balwinder Singh 2606005WL013966 00352 PUNB0PGB003 240 17/07/2023 No Such Account
183 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101736 8010943013 02/11/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL006930 00354 PUNB0349300 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2606005_290623APB_FTO_27593 2606005000NRG24290620230028037 3440090321 29/06/2023 Paramjit Paramjit 2606005WL002144 00354 PUNB0255700 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2606005_291123FTO_72037 2606005000NRG24271120230109434 9000867527 29/11/2023 Veer Kaur Veer Kaur 2606005WL007587 00352 PUNB0PGB003 909 01/01/2024 No Such Account
186 PB2606005_020623APB_FTO_16958 2606005000NRG24020620230013877 2309925189 02/06/2023 Charano Charano 2606005WL001046 00354 PUNB0255700 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2606005_100723FTO_31048 2606005000NRG21221220210182180 3507033720 10/07/2023 Beera Beera 2606005WL017593 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
188 PB2606005_100723FTO_31057 2606005000NRG20090320220184101 3507033944 10/07/2023 Tarlok Singh Tarlok Singh 2606005WL013982 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
189 PB2606005_100723FTO_31057 2606005000NRG20080320220184078 3507033842 10/07/2023 Jeeto Jeeto 2606005WL013978 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
190 PB2606005_100723FTO_31057 2606005000NRG20080320220184075 3507033840 10/07/2023 Jeeto Jeeto 2606005WL013978 00352 PUNB0PGB003 964 17/07/2023 No Such Account
191 PB2606005_100723FTO_31057 2606005000NRG20240220220183932 3507033954 10/07/2023 Happy Happy 2606005WL013936 00352 PUNB0PGB003 2169 17/07/2023 No Such Account
192 PB2606005_100723FTO_31057 2606005000NRG20240220220183922 3507033934 10/07/2023 Paramjit Kaur Paramjit Kaur 2606005WL013934 00354 PUNB0312300 1446 17/07/2023 No Such Account
193 PB2606001_110923APB_FTO_51670 2606001000NRG24110920230066421 7131459071 11/09/2023 Narinder Kaur Narinder Kaur 2606001WL004746 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2606001_180823FTO_45404 2606001000NRG24180820230054535 4907343466 18/08/2023 Neetu Neetu 2606001WL003971 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
195 PB2606002_040923FTO_49785 2606002000NRG24020920230062254 7125969392 04/09/2023 dharam dharam 2606002WL0004472 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
196 PB2606002_271023APB_FTO_64480 2606002000NRG24271020230098102 7910029464 27/10/2023 Paramjit Singh Paramjit Singh 2606002WL006690 00354 PUNB0471400 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002420 1638379514 28/04/2023 Amarjit Kaur Amarjit Kaur 2606002WL000207 00354 PUNB0409200 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002703 1638379525 28/04/2023 Resham Kaur Resham Kaur 2606002WL000228 00354 PUNB0409200 303 17/05/2023 Aadhaar Number not Mapped to Account Number
199 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002810 1638379585 28/04/2023 Tarsem Tarsem 2606002WL000236 00354 PUNB0471400 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2606002_290823FTO_48433 2606002000NRG24290820230061255 7125968932 29/08/2023 dharam dharam 2606002WL004410 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
201 PB2606005_100723FTO_31057 2606005000NRG20080320220184048 3507033875 10/07/2023 Taranpreet Taranpreet 2606005WL013967 00352 PUNB0PGB003 482 17/07/2023 No Such Account
202 PB2606005_100723FTO_31057 2606005000NRG20080320220184066 3507034024 10/07/2023 manjit kaur manjit kaur 2606005WL013975 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
203 PB2606005_100723FTO_31057 2606005000NRG20080320220184074 3507033925 10/07/2023 MUKHTAR SINGH MUKHTAR SINGH 2606005WL013977 00354 PUNB0107700 1446 17/07/2023 No Such Account
204 PB2606005_100723FTO_31057 2606005000NRG20080320220184077 3507033841 10/07/2023 Jeeto Jeeto 2606005WL013978 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
205 PB2606005_100723FTO_31057 2606005000NRG20080320220184084 3507033939 10/07/2023 Balbir kaur Balbir kaur 2606005WL013979 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
206 PB2606005_100723FTO_31057 2606005000NRG20090320220184117 3507033825 10/07/2023 Simranjit Kaur Simranjit Kaur 2606005WL013985 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
207 PB2606005_100723FTO_31057 2606005000NRG20221220210183821 3507033952 10/07/2023 Tarsem Tarsem 2606005WL013909 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
208 PB2606005_100723FTO_31057 2606005000NRG20240220220183923 3507033924 10/07/2023 Paramjit Kaur Paramjit Kaur 2606005WL013934 00354 PUNB0312300 1440 17/07/2023 No Such Account
209 PB2606005_100723FTO_31057 2606005000NRG20240220220183925 3507033922 10/07/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL013934 00354 PUNB0312300 1446 17/07/2023 No Such Account
210 PB2606005_100723FTO_31057 2606005000NRG20240220220183946 3507033850 10/07/2023 Rano Rano 2606005WL013944 00352 PUNB0PGB003 723 17/07/2023 No Such Account
211 PB2606005_100723FTO_31057 2606005000NRG20240220220184028 3507033965 10/07/2023 Manjit Kaur Manjit Kaur 2606005WL013961 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
212 PB2606005_100723FTO_31057 2606005000NRG20240220220184036 3507033810 10/07/2023 Resham Singh Resham Singh 2606005WL013963 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
213 PB2606005_100723FTO_31057 2606005000NRG20240220220184038 3507033818 10/07/2023 Manjit kaur Manjit kaur 2606005WL013963 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
214 PB2606005_100723FTO_31048 2606005000NRG21080320220182503 3507033698 10/07/2023 Karam singh Karam singh 2606005WL017658 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
215 PB2606005_100723FTO_31048 2606005000NRG21080320220182520 3507033711 10/07/2023 Ranjit singh Ranjit singh 2606005WL017667 00352 PUNB0PGB003 3156 17/07/2023 No Such Account
216 PB2606005_100723FTO_31048 2606005000NRG21090320220182732 3507033723 10/07/2023 RANI RANI 2606005WL017708 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
217 PB2606005_100723FTO_31048 2606005000NRG21221220210182168 3507033750 10/07/2023 Jagir kaur Jagir kaur 2606005WL017590 00352 PUNB0PGB003 263 17/07/2023 No Such Account
218 PB2606005_100723FTO_31048 2606005000NRG21221220210182176 3507033769 10/07/2023 Kala singh Kala singh 2606005WL017591 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
219 PB2606001_290523FTO_15101 2606001000NRG23160520230128576 2291943332 29/05/2023 Mahinder kaur Mahinder kaur 2606001WL0010915 00352 PUNB0PGB003 1128 07/06/2023 No Such Account
220 PB2606001_041023FTO_58351 2606001000NRG24041020230084820 7375405043 04/10/2023 Amar Nath Amar Nath 2606001WL005882 00352 PUNB0PGB003 2727 10/11/2023 No Such Account
221 PB2606001_180823APB_FTO_45389 2606001000NRG24130820230050443 4910561492 18/08/2023 Paramjit Paramjit 2606001WL003709 00354 PUNB0349600 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2606001_180823FTO_45404 2606001000NRG24180820230054390 4907343468 18/08/2023 Rani Rani 2606001WL003965 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
223 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141903 3156185085 22/03/2024 Mahinder kaur Mahinder kaur 2606001WL010112 00078 CNRB0009037 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2606001_230823FTO_46901 2606001000NRG24230820230058293 4910790701 23/08/2023 Tar Tar 2606001WL004225 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
225 PB2606001_271023FTO_64345 2606001000NRG24271020230097838 8010996715 27/10/2023 Kirandeep Kaur Kirandeep Kaur 2606001WL006673 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
226 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002727 1638379619 28/04/2023 Bimla Bimla 2606002WL000229 00415 SBIN0051027 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002851 1638379499 28/04/2023 Manjit Singh Manjit Singh 2606002WL000239 00354 PUNB0350700 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2606002_290823FTO_48433 2606002000NRG24290820230061236 7125968931 29/08/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL004409 00352 PUNB0PGB003 1212 07/11/2023 No Such Account
229 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101735 8010943054 02/11/2023 KELASHA KELASHA 2606004WL006930 00354 PUNB0349300 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2606005_100723FTO_31057 2606005000NRG20080320220184050 3507033874 10/07/2023 Taranpreet Taranpreet 2606005WL013967 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
231 PB2606005_100723FTO_31057 2606005000NRG20080320220184064 3507034027 10/07/2023 manjit kaur manjit kaur 2606005WL013975 00352 PUNB0PGB003 723 17/07/2023 No Such Account
232 PB2606005_100723FTO_31057 2606005000NRG20090320220184122 3507033986 10/07/2023 bachna bachna 2606005WL013988 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
233 PB2606005_100723FTO_31057 2606005000NRG20221220210183804 3507033915 10/07/2023 Harjinder ram Harjinder ram 2606005WL013904 00352 PUNB0PGB003 960 17/07/2023 No Such Account
234 PB2606005_100723FTO_31057 2606005000NRG20221220210183823 3507033942 10/07/2023 Jaggira Jaggira 2606005WL013910 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
235 PB2606005_100723FTO_31057 2606005000NRG20240220220183903 3507033864 10/07/2023 TILKA TILKA 2606005WL013933 00352 PUNB0PGB003 48 17/07/2023 No Such Account
236 PB2606005_100723FTO_31057 2606005000NRG20240220220183905 3507034013 10/07/2023 RANGA SINGH RANGA SINGH 2606005WL013933 00352 PUNB0PGB003 240 17/07/2023 No Such Account
237 PB2606005_100723FTO_31057 2606005000NRG20240220220183933 3507033955 10/07/2023 Happy Happy 2606005WL013936 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
238 PB2606005_100723FTO_31057 2606005000NRG20240220220183951 3507033860 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL013945 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
239 PB2606005_100723FTO_31057 2606005000NRG20240220220183976 3507033897 10/07/2023 DharamPal DharamPal 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
240 PB2606005_100723FTO_31057 2606005000NRG20240220220183997 3507033808 10/07/2023 Jeet Singh Jeet Singh 2606005WL013953 00352 PUNB0PGB003 723 17/07/2023 No Such Account
241 PB2606005_100723FTO_31057 2606005000NRG20240220220184002 3507033991 10/07/2023 Giano Giano 2606005WL013954 00352 PUNB0PGB003 723 17/07/2023 No Such Account
242 PB2606005_100723FTO_31048 2606005000NRG21080320220182461 3507033780 10/07/2023 Randhir Singh Randhir Singh 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
243 PB2606005_100723FTO_31048 2606005000NRG21080320220182473 3507033788 10/07/2023 Karamjit Kaur Karamjit Kaur 2606005WL017652 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
244 PB2606005_100723FTO_31048 2606005000NRG21080320220182502 3507033697 10/07/2023 Karam singh Karam singh 2606005WL017658 00352 PUNB0PGB003 2367 17/07/2023 No Such Account
245 PB2606001_290523FTO_15101 2606001000NRG23160520230128577 2291943333 29/05/2023 Mahinder kaur Mahinder kaur 2606001WL0010915 00352 PUNB0PGB003 1692 07/06/2023 No Such Account
246 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141819 3156185390 22/03/2024 Gurpreet Kaur Gurpreet Kaur 2606001WL010099 00354 PUNB0349100 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2606001_261223APB_FTO_80162 2606001000NRG24261220230122628 1557016736 26/12/2023 Surinder Kaur Surinder Kaur 2606001WL008622 00354 PUNB0349600 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2606001_261223APB_FTO_80162 2606001000NRG24261220230122735 1557016643 26/12/2023 Rajwant Kaur Rajwant Kaur 2606001WL008629 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2606001_271023FTO_64345 2606001000NRG24271020230098069 8010996668 27/10/2023 Aasha Aasha 2606001WL006688 00352 PUNB0PGB003 2121 25/11/2023 Account closed
250 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002405 1638379601 28/04/2023 Resham Kaur Resham Kaur 2606002WL000206 00048 BKID0006418 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002710 1638379483 28/04/2023 Balwinder Kaur Balwinder Kaur 2606002WL000228 00354 PUNB0147910 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002766 1638379749 28/04/2023 Shingara Singh Shingara Singh 2606002WL000232 00462 UCBA0000320 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2606002_300324APB_FTO_96762 2606002000NRG24300320240150119 3153044084 30/03/2024 Simran jit Kaur Simran jit Kaur 2606002WL010637 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103443 8011220158 08/11/2023 Darshan Kaur Darshan Kaur 2606003WL007048 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
255 PB2606005_100723FTO_31041 2606005000NRG23170520230128716 3504188632 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 2538 17/07/2023 No Such Account
256 PB2606005_100723FTO_31041 2606005000NRG23190620230129200 3504188592 10/07/2023 Ranjit Singh Ranjit Singh 2606005WL0011116 00352 PUNB0PGB003 2256 17/07/2023 No Such Account
257 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073673 7263761487 20/09/2023 Baljit Singh Baljit Singh 2606005WL005170 00354 PUNB0330400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2606005_100723FTO_31041 2606005000NRG23170520230128649 3504188638 10/07/2023 Surinderpal Surinderpal 2606005WL0010938 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
259 PB2606005_100723FTO_31041 2606005000NRG23170520230128644 3504188559 10/07/2023 bohar singh bohar singh 2606005WL0010938 00352 PUNB0PGB003 564 17/07/2023 No Such Account
260 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149758 3153044861 30/03/2024 BINDER BINDER 2606004WL010620 00354 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149698 3153044813 30/03/2024 MOHINDER RAM MOHINDER RAM 2606004WL010617 00354 PUNB0349300 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230093626 7377441002 16/10/2023 BALVIR KAUR BALVIR KAUR 2606004WL006390 00354 PUNB0672300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2606001_051023APB_FTO_58770 2606001000NRG24051020230085308 7377592383 05/10/2023 Jagir kaur Jagir kaur 2606001WL005914 00078 CNRB0001401 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099135 8010886757 01/11/2023 Charan Singh Charan Singh 2606001WL006757 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2606002_230124FTO_84901 2606002000NRG23151220230129481 2765838823 23/01/2024 Deep Kaur Deep Kaur 2606002WL0011223 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
266 PB2606002_230124FTO_84901 2606002000NRG23181220230129498 2765838808 23/01/2024 Darshan Darshan 2606002WL0011227 00352 PUNB0PGB003 2256 09/04/2024 No Such Account
267 PB2606002_091023FTO_59419 2606002000NRG24081020230087385 7375370885 09/10/2023 Harbhajan Lal Harbhajan Lal 2606002WL006030 00352 PUNB0PGB003 909 10/11/2023 No Such Account
268 PB2606002_190823APB_FTO_45493 2606002000NRG24190820230055116 4911027412 19/08/2023 Chanchal Singh Chanchal Singh 2606002WL004008 00349 PSIB0000069 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2606002_300324APB_FTO_96762 2606002000NRG24300320240150118 3153044083 30/03/2024 Simran jit Kaur Simran jit Kaur 2606002WL010637 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2606003_041023APB_FTO_58041 2606003000NRG24041020230084186 7377298050 04/10/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL005838 00468 UBIN0563676 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2606003_081123APB_FTO_67452 2606003000NRG24061120230102594 8011220173 08/11/2023 Sumandeep kaur Sumandeep kaur 2606003WL006987 00349 PSIB0021000 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
272 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103442 8011220167 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2606003WL007048 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
273 PB2606005_100723FTO_31041 2606005000NRG23190620230129218 3504188617 10/07/2023 kuldeep kaur kuldeep kaur 2606005WL0011123 00352 PUNB0PGB003 1410 17/07/2023 No Such Account
274 PB2606005_271223FTO_80376 2606005000NRG24181220230118883 1552670089 27/12/2023 Surjit Kaur Surjit Kaur 2606005WL0008365 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
275 PB2606001_050623APB_FTO_17868 2606001000NRG24050620230014864 2403730141 05/06/2023 Rani Rani 2606001WL001122 00354 PUNB0349600 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2606001_110923FTO_51664 2606001000NRG24110920230066412 7131361234 11/09/2023 Gurd Gurd 2606001WL004746 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
277 PB2606001_110923FTO_51664 2606001000NRG24110920230066441 7131361238 11/09/2023 Parm Parm 2606001WL004747 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
278 PB2606001_210423APB_FTO_4418 2606001000NRG24210420230001170 1638344134 21/04/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL000097 00354 PUNB0349100 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2606001_061123FTO_66776 2606001000NRG24250920230078975 8011007176 06/11/2023 Sarabjit Singh Sarabjit Singh 2606001WL0005504 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
280 PB2606001_300124FTO_85606 2606001000NRG24290120240128401 2355783465 30/01/2024 Jaspal Singh Jaspal Singh 2606001WL0009123 00352 PUNB0PGB003 1515 30/03/2024 No Such Account
281 PB2606002_050823APB_FTO_41294 2606002000NRG24050820230044230 4662241514 05/08/2023 Balwinder Kaur Balwinder Kaur 2606002WL003311 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2606002_110623FTO_20222 2606002000NRG24110620230018236 2541598604 11/06/2023 taran taran 2606002WL001357 00352 PUNB0PGB003 909 14/06/2023 No Such Account
283 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230021969 2798651951 17/06/2023 Bholi Bholi 2606002WL001640 00354 PUNB0131000 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230021970 2798631797 17/06/2023 Shinder Pal Shinder Pal 2606002WL001640 00354 PUNB0771400 1515 27/06/2023 Aadhaar Number not Mapped to Account Number
285 PB2606002_230124APB_FTO_84896 2606002000NRG24190120240127052 2342783294 23/01/2024 Kashmir Singh Kashmir Singh 2606002WL008975 00354 PUNB0252900 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2606002_310324FTO_96768 2606002000NRG24270220240135996 3152861353 31/03/2024 satya satya 2606002WL0009700 00352 PUNB0PGB003 1818 20/04/2024 No Such Account
287 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077910 7377330714 23/09/2023 MANJIT KAUR MANJIT KAUR 2606004WL005427 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077571 7377330595 23/09/2023 BALVIR KAUR BALVIR KAUR 2606004WL005409 00352 PUNB0PGB003 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052185 4910600498 17/08/2023 CHARNO CHARNO 2606004WL003828 00354 PUNB0349300 2256 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2606004_151123APB_FTO_68891 2606004000NRG24151120230105654 9008486335 15/11/2023 Parkash Chand Parkash Chand 2606004WL007209 00352 PUNB0PGB003 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100301 8011116358 31/10/2023 Parkash kaur Parkash kaur 2606003WL006832 00349 PSIB0000406 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
292 PB2606005_271223FTO_80376 2606005000NRG24131220230116476 1552670086 27/12/2023 Rattan Chand Rattan Chand 2606005WL0008150 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
293 PB2606005_311023FTO_65385 2606005000NRG24231020230095873 8010999055 31/10/2023 jasbir Kaur jasbir Kaur 2606005WL006558 00352 PUNB0PGB003 303 25/11/2023 No Such Account
294 PB2606005_211223APB_FTO_79077 2606005000NRG24201220230121116 1549624531 21/12/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL008511 00354 PUNB0255700 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2606005_271223FTO_80376 2606005000NRG24181220230118884 1552670088 27/12/2023 Surjit Kaur Surjit Kaur 2606005WL0008365 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
296 PB2606005_271223FTO_80376 2606005000NRG24181220230118882 1552670090 27/12/2023 Surjit Kaur Surjit Kaur 2606005WL0008365 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
297 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083905 7377560696 04/10/2023 Sarabjit Singh Sarabjit Singh 2606001WL005819 00352 PUNB0PGB003 303 10/11/2023 Account closed
298 PB2606001_110823FTO_43431 2606001000NRG24110820230050065 4662113001 11/08/2023 Balwinder Kaur Balwinder Kaur 2606001WL003680 00078 CNRB0009037 1515 18/08/2023 No Such Account
299 PB2606001_190923APB_FTO_53891 2606001000NRG24190920230073109 7324527666 19/09/2023 Bholi Bholi 2606001WL005139 00354 PUNB0349600 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2606001_210423APB_FTO_4418 2606001000NRG24210420230001298 1638344121 21/04/2023 Giaya Kaur Giaya Kaur 2606001WL000110 00078 CNRB0001401 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2606001_061123FTO_66776 2606001000NRG24250920230078910 8011007194 06/11/2023 Joginder Singh Joginder Singh 2606001WL0005487 00349 PSIB0021366 1818 25/11/2023 Account closed
302 PB2606001_061123FTO_66776 2606001000NRG24250920230078964 8011007173 06/11/2023 Sukh Sukh 2606001WL0005497 00352 PUNB0PGB003 1818 25/11/2023 No Such Account
303 PB2606001_061123FTO_66776 2606001000NRG24250920230078979 8011007196 06/11/2023 Joginder Singh Joginder Singh 2606001WL0005505 00349 PSIB0021366 606 25/11/2023 Account closed
304 PB2606001_300124FTO_85608 2606001000NRG24290120240128378 2355783481 30/01/2024 Renu Renu 2606001WL0009115 00352 PUNB0PGB003 909 30/03/2024 No Such Account
305 PB2606001_300124FTO_85606 2606001000NRG24290120240128405 2355783480 30/01/2024 Kamaljit Kamaljit 2606001WL0009124 00352 PUNB0PGB003 1515 30/03/2024 No Such Account
306 PB2606002_050823APB_FTO_41294 2606002000NRG24050820230044243 4662241629 05/08/2023 Bimla Bimla 2606002WL003311 00415 SBIN0051027 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2606002_130623APB_FTO_20966 2606002000NRG24130620230019004 2604906161 13/06/2023 Bhinder Kaur Bhinder Kaur 2606002WL001441 00352 PUNB0PGB003 303 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230021974 2798631751 17/06/2023 Paramjit Singh Paramjit Singh 2606002WL001641 00354 PUNB0471400 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2606003_090823APB_FTO_42378 2606003000NRG24090820230047674 4601307150 09/08/2023 Jinder Jinder 2606003WL003545 00354 PUNB0348800 909 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100274 8011116348 31/10/2023 Surjit Kaur Surjit Kaur 2606003WL006831 00032 UTIB0002202 303 25/11/2023 Aadhaar Number not Mapped to Account Number
311 PB2606005_271223FTO_80376 2606005000NRG24131220230116478 1552670087 27/12/2023 Rattan Chand Rattan Chand 2606005WL0008150 00352 PUNB0PGB003 303 09/03/2024 No Such Account
312 PB2606005_271223FTO_80376 2606005000NRG24141220230117028 1552670178 27/12/2023 Madan Singh Madan Singh 2606005WL0008218 00354 PUNB0047300 303 09/03/2024 No Such Account
313 PB2606005_271223FTO_80376 2606005000NRG24141220230117757 1552670133 27/12/2023 Surjit Singh Surjit Singh 2606005WL0008277 00152 HDFC0002784 303 09/03/2024 No Such Account
314 PB2606005_271223FTO_80376 2606005000NRG24141220230117760 1552670188 27/12/2023 Balwinder kaur Balwinder kaur 2606005WL0008278 00354 PUNB0132010 1212 09/03/2024 No Such Account
315 PB2606005_271223FTO_80376 2606005000NRG24141220230117778 1552670226 27/12/2023 Rani Rani 2606005WL0008282 00352 PUNB0PGB003 909 09/03/2024 No Such Account
316 PB2606005_271223FTO_80376 2606005000NRG24141220230117788 1552670213 27/12/2023 Bagicha Singh Bagicha Singh 2606005WL0008283 00352 PUNB0PGB003 606 09/03/2024 No Such Account
317 PB2606005_271223FTO_80376 2606005000NRG24181220230118848 1552670215 27/12/2023 Jaskaran Singh Jaskaran Singh 2606005WL0008358 00352 PUNB0PGB003 606 09/03/2024 No Such Account
318 PB2606005_271223FTO_80376 2606005000NRG24181220230118901 1552670092 27/12/2023 Ninder Ninder 2606005WL0008369 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
319 PB2606005_271223FTO_80376 2606005000NRG24181220230118904 1552670221 27/12/2023 Harjinder Singh Harjinder Singh 2606005WL0008371 00352 PUNB0PGB003 4242 09/03/2024 No Such Account
320 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053413 4907916420 18/08/2023 Amarjeet Amarjeet 2606002WL003910 00354 PUNB0409200 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2606002_250823APB_FTO_47404 2606002000NRG24230820230058096 7125968292 25/08/2023 Veena Veena 2606002WL004211 00349 PSIB0020928 909 07/11/2023 Aadhaar Number not Mapped to Account Number
322 PB2606002_250823APB_FTO_47404 2606002000NRG24250820230058584 7125968344 25/08/2023 Resham Kaur Resham Kaur 2606002WL004244 00354 PUNB0409200 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2606002_250823APB_FTO_47404 2606002000NRG24250820230058624 7125968373 25/08/2023 savita savita 2606002WL004245 00354 PUNB0131000 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102387 8011049023 06/11/2023 Jaspreet kaur Jaspreet kaur 2606003WL006971 00415 SBIN0050450 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138670 3153031793 14/03/2024 Harjit kaur Harjit kaur 2606003WL009876 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2606005_160124FTO_84110 2606005000NRG23230720230129286 2342641760 16/01/2024 Swarano Swarano 2606005WL0011141 00352 PUNB0PGB003 1410 30/03/2024 No Such Account
327 PB2606005_160124FTO_84110 2606005000NRG23230720230129294 2342641714 16/01/2024 Jaspal Singh Jaspal Singh 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
328 PB2606005_160124FTO_84110 2606005000NRG23280720230129381 2342641728 16/01/2024 Amarjit Kaur Amarjit Kaur 2606005WL0011172 00352 PUNB0PGB003 1410 30/03/2024 No Such Account
329 PB2606005_160124FTO_84110 2606005000NRG23280720230129400 2342641768 16/01/2024 Balwinder kaur Balwinder kaur 2606005WL0011183 00352 PUNB0PGB003 3948 30/03/2024 No Such Account
330 PB2606005_160124FTO_84110 2606005000NRG23280720230129420 2342641697 16/01/2024 Gurpreet Singh Gurpreet Singh 2606005WL0011197 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
331 PB2606004_310324APB_FTO_96900 2606004000NRG24310320240150739 3152976840 31/03/2024 KULWINDER KAUR KULWINDER KAUR 2606004WL010662 00354 PUNB0231600 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2606004_291223APB_FTO_81194 2606004000NRG24291220230124558 1556939932 29/12/2023 RAJNI RANI RAJNI RANI 2606004WL008760 00349 PSIB0000205 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2606004_280923APB_FTO_56793 2606004000NRG24280920230080290 7377271667 28/09/2023 Sarabjit Singh Sarabjit Singh 2606004WL005605 00165 IBKL0000077 303 10/11/2023 Account closed
334 PB2606004_090823APB_FTO_42374 2606004000NRG24090820230047560 4662262350 09/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL003538 00354 PUNB0177510 2121 18/08/2023 A/c Blocked or Frozen
335 PB2606001_010224APB_FTO_86116 2606001000NRG24010220240129877 2342748613 01/02/2024 Iqbal Mohammad Iqbal Mohammad 2606001WL009262 00354 PUNB0130200 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2606001_110623FTO_20218 2606001000NRG24100620230018055 2541600162 11/06/2023 Sudes Sudes 2606001WL001344 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
337 PB2606001_110623FTO_20218 2606001000NRG24100620230018057 2541600161 11/06/2023 Sudes Sudes 2606001WL001344 00352 PUNB0PGB003 909 14/06/2023 No Such Account
338 PB2606001_131023FTO_61067 2606001000NRG24131020230092116 7375387478 13/10/2023 Balkar Balkar 2606001WL006307 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
339 PB2606001_181023FTO_62100 2606001000NRG24181020230094677 7375392937 18/10/2023 Balkar Balkar 2606001WL006467 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
340 PB2606002_180823APB_FTO_45315 2606002000NRG24120820230050358 4907916305 18/08/2023 Chanchal Singh Chanchal Singh 2606002WL003703 00349 PSIB0000069 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053772 4907916171 18/08/2023 Usha Rani Usha Rani 2606002WL003928 00415 SBIN0050450 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2606001_220124FTO_84714 2606001000NRG24160120240126860 2342641648 22/01/2024 Rani Rani 2606001WL0008953 00354 PUNB0136110 1515 30/03/2024 A/c Blocked or Frozen
343 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070210 7128849880 14/09/2023 Daibo Daibo 2606002WL004951 00354 PUNB0409200 60 07/11/2023 Aadhaar Number not Mapped to Account Number
344 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070231 7128849890 14/09/2023 Bhajno Bhajno 2606002WL004951 00354 PUNB0409200 60 07/11/2023 Aadhaar Number not Mapped to Account Number
345 PB2606002_250823FTO_47403 2606002000NRG24250820230058615 7128587697 25/08/2023 Shindo Shindo 2606002WL004245 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
346 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099048 8010935025 30/10/2023 kul kul 2606002WL006753 00354 PUNB0252900 303 25/11/2023 Aadhaar Number not Mapped to Account Number
347 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099288 8010935014 30/10/2023 Rani Rani 2606002WL006770 00349 PSIB0021484 606 25/11/2023 Aadhaar Number not Mapped to Account Number
348 PB2606005_100823FTO_42854 2606005000NRG24100820230048842 4662115243 10/08/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL003614 00354 PUNB0312300 1212 18/08/2023 No Such Account
349 PB2606005_100723FTO_31046 2606005000NRG22140520220134252 3505698023 10/07/2023 Paramjit Kaur Paramjit Kaur 2606005WL0010807 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
350 PB2606005_100723FTO_31046 2606005000NRG22101020220134842 3505697964 10/07/2023 Happy Happy 2606005WL0010950 00352 PUNB0PGB003 2421 17/07/2023 No Such Account
351 PB2606005_100723FTO_31046 2606005000NRG22031020220134783 3505698072 10/07/2023 balwinder singh balwinder singh 2606005WL0010933 00352 PUNB0PGB003 2421 17/07/2023 No Such Account
352 PB2606005_100723FTO_31046 2606005000NRG22031020220134741 3505697951 10/07/2023 suman suman 2606005WL0010922 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
353 PB2606004_280623APB_FTO_27389 2606004000NRG24280620230027709 3440200227 28/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL002105 00354 PUNB0177510 2424 14/07/2023 A/c Blocked or Frozen
354 PB2606004_280623APB_FTO_27389 2606004000NRG24280620230027367 3440200179 28/06/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL002092 00354 PUNB0083200 1818 14/07/2023 A/c Blocked or Frozen
355 PB2606004_280623APB_FTO_27389 2606004000NRG24280620230026939 3440200295 28/06/2023 HARBANS KAUR HARBANS KAUR 2606004WL002062 00048 BKID0006391 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102993 8011206177 06/11/2023 SUNITA RANI SUNITA RANI 2606004WL007013 00354 PUNB0672300 606 25/11/2023 Aadhaar Number not Mapped to Account Number
357 PB2606003_190623APB_FTO_23191 2606003000NRG24190620230022561 2798579622 19/06/2023 Daljit singh Daljit singh 2606003WL001713 00354 PUNB0348800 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2606003_190623APB_FTO_23191 2606003000NRG24190620230022342 2798579686 19/06/2023 Jaswinder Kaur Jaswinder Kaur 2606003WL001703 00352 PUNB0PGB003 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2606005_270623FTO_26934 2606005000NRG24270620230026676 3436258706 27/06/2023 Surjit Singh Surjit Singh 2606005WL002049 00152 HDFC0001363 303 14/07/2023 No Such Account
360 PB2606005_260623APB_FTO_25973 2606005000NRG24250620230025319 3408945797 26/06/2023 Paramjit Kaur Paramjit Kaur 2606005WL001933 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230031880 3506396439 08/07/2023 Giaya Kaur Giaya Kaur 2606001WL002429 00078 CNRB0001401 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2606001_290923FTO_57093 2606001000NRG24290920230081756 7375403107 29/09/2023 Dalvir Kaur Dalvir Kaur 2606001WL005690 00354 PUNB0313100 1515 10/11/2023 No Such Account
363 PB2606002_140923APB_FTO_52483 2606002000NRG24130920230067388 7128849903 14/09/2023 Tarsem Tarsem 2606002WL004803 00352 PUNB0PGB003 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070198 7128849926 14/09/2023 Chanan Singh Chanan Singh 2606002WL004951 00352 PUNB0PGB003 40 07/11/2023 Aadhaar Number not Mapped to Account Number
365 PB2606002_270723APB_FTO_37916 2606002000NRG24270720230039182 4140433027 27/07/2023 Bimla Bimla 2606002WL002947 00415 SBIN0051027 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027678 3440137835 28/06/2023 Samitar Samitar 2606002WL002101 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
367 PB2606002_290823APB_FTO_48371 2606002000NRG24290820230061059 7125968409 29/08/2023 Shingara Singh Shingara Singh 2606002WL004400 00462 UCBA0000320 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230092820 7376203341 16/10/2023 Ranjit kaur Ranjit kaur 2606003WL006349 00349 PSIB0021000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2606005_130723FTO_32290 2606005000NRG18211220210149932 3629311319 13/07/2023 Satpal Satpal 2606005WL008729 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
370 PB2606005_280823FTO_48230 2606005000NRG24280820230060772 5082640667 28/08/2023 Lal Lal 2606005WL004382 00352 PUNB0PGB003 1818 02/09/2023 No Such Account
371 PB2606004_250923APB_FTO_55750 2606004000NRG24240920230077940 7377412624 25/09/2023 BINDER KUMAR BINDER KUMAR 2606004WL005428 00048 BKID0006392 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2606004_250923APB_FTO_55750 2606004000NRG24240920230077938 7377412619 25/09/2023 BALVIR KAUR BALVIR KAUR 2606004WL005428 00048 BKID0006392 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2606004_141123APB_FTO_68592 2606004000NRG24141120230105385 8991665780 14/11/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL007187 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2606004_090224APB_FTO_87300 2606004000NRG24090220240131420 2342682636 09/02/2024 RAJNI RANI RAJNI RANI 2606004WL009380 00349 PSIB0000205 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2606003_301023APB_FTO_64703 2606003000NRG24301020230098547 7905904141 30/10/2023 Jaswinder kaur Jaswinder kaur 2606003WL006718 00352 PUNB0PGB003 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2606003_210923APB_FTO_54611 2606003000NRG24210920230074084 7345565790 21/09/2023 Baby Baby 2606003WL005193 00349 PSIB0000406 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097700 8010938201 27/10/2023 Bimla Bimla 2606001WL006667 00078 CNRB0009037 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2606002_080623APB_FTO_19000 2606002000NRG24070620230015641 2491213384 08/06/2023 Amarjit Kaur Amarjit Kaur 2606002WL001177 00354 PUNB0409200 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076741 7377225999 23/09/2023 MANJIT MANJIT 2606002WL005349 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076918 7377225878 23/09/2023 Baldev Singh Baldev Singh 2606002WL005351 00354 PUNB0252900 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2606002_270723APB_FTO_37916 2606002000NRG24270720230039171 4140433103 27/07/2023 Rani Rani 2606002WL002947 00352 PUNB0PGB003 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027825 3440137859 28/06/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL002116 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230093426 7376203458 16/10/2023 Charanjit kaur Charanjit kaur 2606003WL006381 00349 PSIB0000406 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2606001_300523APB_FTO_15893 2606001000NRG24300520230012797 2267892937 30/05/2023 Rani Rani 2606001WL000972 00354 PUNB0349600 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2606002_080623APB_FTO_19408 2606002000NRG24080620230016635 2493459521 08/06/2023 Bholi Bholi 2606002WL001238 00354 PUNB0131000 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2606002_180723APB_FTO_34055 2606002000NRG24180720230034655 4140431023 18/07/2023 Gurjit kaur Gurjit kaur 2606002WL002615 00349 PSIB0021484 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2606002_220523APB_FTO_12873 2606002000NRG24220520230009896 1876962583 22/05/2023 Paramjit Singh Paramjit Singh 2606002WL000749 00354 PUNB0471400 3030 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2606003_080723APB_FTO_30810 2606003000NRG24080720230032339 3509368774 08/07/2023 Raji Raji 2606003WL002468 00349 PSIB0021000 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2606003_080723APB_FTO_30810 2606003000NRG24080720230032369 3509368841 08/07/2023 Daljit singh Daljit singh 2606003WL002470 00354 PUNB0348800 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2606004_270723APB_FTO_37990 2606004000NRG24270720230039117 4141260854 27/07/2023 KULJIT KAUR KULJIT KAUR 2606004WL002943 00354 PUNB0222900 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085847 7440887354 05/10/2023 BALVIR KAUR BALVIR KAUR 2606004WL005946 00048 BKID0006392 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2606003_261223APB_FTO_80097 2606003000NRG24261220230122910 1549755182 26/12/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL008641 00468 UBIN0563676 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2606003_171123APB_FTO_69114 2606003000NRG24171120230106077 9010863085 17/11/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL007255 00468 UBIN0563676 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2606004_040523APB_FTO_7463 2606004000NRG24040520230004380 1639110642 04/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL000346 00354 PUNB0177510 303 17/05/2023 A/c Blocked or Frozen
395 PB2606001_210623FTO_24159 2606001000NRG23160620230128970 3417739404 21/06/2023 Kashmir Kaur Kashmir Kaur 2606001WL0011032 00352 PUNB0PGB003 846 14/07/2023 No Such Account
396 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101278 8011110991 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006897 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
397 PB2606001_200723APB_FTO_35367 2606001000NRG24200720230035698 3962555882 20/07/2023 Usha Usha 2606001WL002688 00352 PUNB0PGB003 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2606001_011123APB_FTO_65446 2606001000NRG24271020230097588 8011108708 01/11/2023 Narinder Narinder 2606001WL006661 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
399 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119842 1549628499 19/12/2023 Usha Rani Usha Rani 2606002WL008430 00415 SBIN0050450 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2606002_280823APB_FTO_48028 2606002000NRG24280820230059410 7130605384 28/08/2023 Paramjit Kaur Paramjit Kaur 2606002WL004310 00354 PUNB0147910 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2606003_030523APB_FTO_6967 2606003000NRG24030520230003970 1639143546 03/05/2023 Balwinder Kaur Balwinder Kaur 2606003WL000316 00354 PUNB0348800 1212 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 PB2606003_080723APB_FTO_30810 2606003000NRG24080720230032436 3509368630 08/07/2023 Jaswinder kaur Jaswinder kaur 2606003WL002473 00352 PUNB0PGB003 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2606001_041023APB_FTO_58258 2606001000NRG24041020230084584 7440884996 04/10/2023 Swarni Swarni 2606001WL005864 00354 PUNB0349600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2606001_060823APB_FTO_41347 2606001000NRG24060820230044638 4525849695 06/08/2023 Surinder Kaur Surinder Kaur 2606001WL003347 00354 PUNB0349600 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2606001_210623FTO_24156 2606001000NRG24160620230021536 3408594534 21/06/2023 Ganga Ganga 2606001WL001606 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
406 PB2606001_180923APB_FTO_53414 2606001000NRG24180920230072534 7259821244 18/09/2023 Hazara Singh Hazara Singh 2606001WL005100 00349 PSIB0000080 3333 09/11/2023 Aadhaar Number not Mapped to Account Number
407 PB2606002_120723FTO_31938 2606002000NRG23170520230128603 4137230942 12/07/2023 Sukhwinder Singh Sukhwinder Singh 2606002WL0010921 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
408 PB2606002_120723FTO_31938 2606002000NRG23170620230129040 4137230900 12/07/2023 Balv Balv 2606002WL0011058 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
409 PB2606002_120723FTO_31938 2606002000NRG23170620230129077 4137230934 12/07/2023 Simar Kaur Simar Kaur 2606002WL0011070 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
410 PB2606002_120723FTO_31938 2606002000NRG23170620230129084 4137230930 12/07/2023 Anita Anita 2606002WL0011072 00352 PUNB0PGB003 564 03/08/2023 No Such Account
411 PB2606002_120723FTO_31938 2606002000NRG23170620230129092 4137230917 12/07/2023 Bimla Rani Bimla Rani 2606002WL0011076 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
412 PB2606002_120723FTO_31938 2606002000NRG23170620230129108 4137230922 12/07/2023 Ninder Kaur Ninder Kaur 2606002WL0011084 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
413 PB2606003_121223APB_FTO_75999 2606003000NRG24121220230114987 1104349349 12/12/2023 Manjit Kaur Manjit Kaur 2606003WL008038 00415 SBIN0050065 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2606005_130923FTO_52238 2606005000NRG24130920230068255 7128600410 13/09/2023 Shider Shider 2606005WL004848 00352 PUNB0PGB003 1212 07/11/2023 No Such Account
415 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230068388 7128861411 13/09/2023 Baljit Singh Baljit Singh 2606005WL004853 00354 PUNB0330400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2606005_040923APB_FTO_50054 2606005000NRG24040920230062975 7067568422 04/09/2023 Surinder Pal Surinder Pal 2606005WL004504 00354 PUNB0255700 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136569 3122503912 29/02/2024 JASWINDER KAUR JASWINDER KAUR 2606004WL009748 00354 PUNB0083200 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2606004_111223APB_FTO_75827 2606004000NRG24111220230114708 9004757580 11/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL008018 00354 PUNB0177510 1818 01/01/2024 A/c Blocked or Frozen
419 PB2606005_280423APB_FTO_6054 2606005000NRG24280420230002331 1638409927 28/04/2023 Harbans Harbans 2606005WL000203 00354 PUNB0330400 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230067653 7128860990 13/09/2023 Jagiro Jagiro 2606005WL004816 00354 PUNB0047300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2606005_130923APB_FTO_52242 2606005000NRG24110920230066846 7128861487 13/09/2023 Manjit Kaur Manjit Kaur 2606005WL004768 00352 PUNB0PGB003 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2606001_051223FTO_73744 2606001000NRG24051220230113255 8705148905 05/12/2023 Ranjit Kaur Ranjit Kaur 2606001WL007906 00352 PUNB0PGB003 1212 16/12/2023 No Such Account
423 PB2606001_140623APB_FTO_21843 2606001000NRG24140620230020347 2620681784 14/06/2023 Sita Rani Sita Rani 2606001WL001515 00354 PUNB0136110 909 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2606001_210623FTO_24156 2606001000NRG24160620230021537 3408594535 21/06/2023 Sudes Sudes 2606001WL001606 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
425 PB2606001_080523FTO_8261 2606001000NRG24080520230005295 1638024611 08/05/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL000420 00352 PUNB0PGB003 2727 17/05/2023 Account closed
426 PB2606001_110923APB_FTO_51677 2606001000NRG24110920230065468 7130611041 11/09/2023 Santosh Santosh 2606001WL004686 00354 PUNB0349100 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2606001_160523FTO_11048 2606001000NRG24160520230008212 1819368397 16/05/2023 Dev Singh Dev Singh 2606001WL000630 00354 PUNB0130200 1515 24/05/2023 No Such Account
428 PB2606001_210823FTO_45928 2606001000NRG24210820230057476 4910781374 21/08/2023 Sarabjit Singh Sarabjit Singh 2606001WL0004156 00352 PUNB0PGB003 303 28/08/2023 No Such Account
429 PB2606001_280324APB_FTO_96347 2606001000NRG24280320240145901 3156208067 28/03/2024 Gogi Gogi 2606001WL010388 00078 CNRB0001401 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087810 7376184263 09/10/2023 Gurmit Kaur Gurmit Kaur 2606002WL006051 00352 PUNB0PGB003 303 10/11/2023 Aadhaar Number not Mapped to Account Number
431 PB2606005_020823FTO_40062 2606005000NRG24010820230041892 4283533299 02/08/2023 Paramjit Paramjit 2606005WL003150 00415 SBIN0051209 1515 07/08/2023 No Such Account
432 PB2606005_160623FTO_22842 2606005000NRG23160620230128976 2797503457 16/06/2023 Kiranjit kaur Kiranjit kaur 2606005WL0011034 00352 PUNB0PGB003 564 28/06/2023 No Such Account
433 PB2606005_160623FTO_22842 2606005000NRG23160620230128891 2797503479 16/06/2023 Veerpal kaur Veerpal kaur 2606005WL0011001 00352 PUNB0PGB003 564 28/06/2023 No Such Account
434 PB2606004_211223FTO_79148 2606004000NRG24201220230121432 1552661527 21/12/2023 DALVIR KAUR DALVIR KAUR 2606004WL008538 00354 PUNB0672300 303 09/03/2024 Account closed
435 PB2606004_191023APB_FTO_62529 2606004000NRG24191020230094932 7902251818 19/10/2023 GURMEJ KAUR GURMEJ KAUR 2606004WL006485 00078 CNRB0002092 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2606004_060523APB_FTO_8093 2606004000NRG24060520230004985 1639113888 06/05/2023 REKHA RANI REKHA RANI 2606004WL000398 00354 PUNB0083200 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2606004_030823APB_FTO_40579 2606004000NRG24030820230043148 4418607003 03/08/2023 MINDER KAUR MINDER KAUR 2606004WL003233 00354 PUNB0083200 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2606003_261223FTO_80096 2606003000NRG24261220230122769 1556213107 26/12/2023 Kamaljit singh Kamaljit singh 2606003WL008632 00354 PUNB0152300 1515 09/03/2024 No Such Account
439 PB2606003_251023APB_FTO_63445 2606003000NRG24251020230096003 7903020339 25/10/2023 Narinder Kaur Narinder Kaur 2606003WL006568 00349 PSIB0000406 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2606003_221223APB_FTO_79488 2606003000NRG24221220230122394 1549616338 22/12/2023 Baby Baby 2606003WL008607 00349 PSIB0000406 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2606005_220324APB_FTO_95025 2606005000NRG24220320240142778 3156048670 22/03/2024 Gurbir Singh Gurbir Singh 2606005WL010201 00354 PUNB0107700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2606001_070823FTO_41571 2606001000NRG24070820230045539 4525975685 07/08/2023 Sucha Sucha 2606001WL003418 00352 PUNB0PGB003 1818 12/08/2023 No Such Account
443 PB2606001_210823FTO_45928 2606001000NRG24210820230057475 4910781373 21/08/2023 Sarabjit Singh Sarabjit Singh 2606001WL0004156 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
444 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230097591 8011109707 01/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006661 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
445 PB2606001_280324APB_FTO_96347 2606001000NRG24280320240145772 3156208013 28/03/2024 Kuldeep Kaur Kuldeep Kaur 2606001WL010381 00089 CBIN0281159 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
446 PB2606001_280324APB_FTO_96347 2606001000NRG24280320240145782 3156208051 28/03/2024 Pooja Pooja 2606001WL010383 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2606002_220623APB_FTO_24732 2606002000NRG24210620230024261 2798664936 22/06/2023 Rani Rani 2606002WL001846 00352 PUNB0PGB003 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099289 8010935019 30/10/2023 Rekha Rekha 2606002WL006770 00349 PSIB0021484 606 25/11/2023 Aadhaar Number not Mapped to Account Number
449 PB2606003_130623APB_FTO_21070 2606003000NRG24130620230019096 2604906036 13/06/2023 Neelam Neelam 2606003WL001449 00352 PUNB0PGB003 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2606005_100723FTO_31046 2606005000NRG22101020220134838 3505697954 10/07/2023 Shinder kaur Shinder kaur 2606005WL0010948 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
451 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102531 8011206093 06/11/2023 PWANDEEP KAUR PWANDEEP KAUR 2606004WL006982 00078 CNRB0002095 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2606003_230723APB_FTO_36284 2606003000NRG24230720230037779 3962569784 23/07/2023 Rajwinder kaur Rajwinder kaur 2606003WL002842 00352 PUNB0PGB003 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2606005_180723APB_FTO_34214 2606005000NRG24180720230035279 3962568816 18/07/2023 Lal Lal 2606005WL002657 00354 PUNB0107700 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2606005_160523FTO_10982 2606005000NRG24160520230007784 1752677437 16/05/2023 Surjit Kaur Surjit Kaur 2606005WL000601 00352 PUNB0PGB003 1818 20/05/2023 No Such Account
455 PB2606005_110723APB_FTO_31471 2606005000NRG24110720230032808 3504843102 11/07/2023 Balwinder kaur Balwinder kaur 2606005WL002491 00354 PUNB0132010 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2606005_080823FTO_42098 2606005000NRG24080820230047046 4525052332 08/08/2023 Inderjit Inderjit 2606005WL003508 00352 PUNB0PGB003 606 12/08/2023 No Such Account
457 PB2606005_080623APB_FTO_19465 2606005000NRG24080620230016858 2491214618 08/06/2023 Jagir Kaur Jagir Kaur 2606005WL001263 00352 PUNB0PGB003 2820 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2606005_100723FTO_31046 2606005000NRG22041220220134900 3505697958 10/07/2023 Sarabjit Kaur Sarabjit Kaur 2606005WL0010975 00352 PUNB0PGB003 3497 17/07/2023 No Such Account
459 PB2606002_190523APB_FTO_12231 2606002000NRG24190520230009410 1858044819 19/05/2023 Harpreet kaur Harpreet kaur 2606002WL000713 00352 PUNB0PGB003 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2606002_220623APB_FTO_24732 2606002000NRG24210620230024264 2798664970 22/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL001846 00352 PUNB0PGB003 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2606002_250823FTO_47403 2606002000NRG24250820230058618 7128587698 25/08/2023 Satya Satya 2606002WL004245 00352 PUNB0PGB003 909 07/11/2023 No Such Account
462 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099013 8010935046 30/10/2023 Resham Kaur Resham Kaur 2606002WL006753 00354 PUNB0409200 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099014 8010935047 30/10/2023 Resham Kaur Resham Kaur 2606002WL006753 00354 PUNB0409200 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099063 8010935070 30/10/2023 Deep Kaur Deep Kaur 2606002WL006753 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
465 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099296 8010934999 30/10/2023 Parveen Parveen 2606002WL006770 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
466 PB2606003_230723APB_FTO_36284 2606003000NRG24230720230037774 3962569834 23/07/2023 Daljit singh Daljit singh 2606003WL002841 00354 PUNB0348800 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2606005_100723FTO_31046 2606005000NRG22031020220134715 3505698058 10/07/2023 Asha Asha 2606005WL0010916 00354 PUNB0132010 269 17/07/2023 No Such Account
468 PB2606003_031023APB_FTO_57707 2606003000NRG24031020230083600 7377785734 03/10/2023 Nirmal Singh Nirmal Singh 2606003WL005795 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2606003_140324APB_FTO_93166 2606003000NRG24130320240139089 3153031659 14/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2606003WL009898 00045 BARB0VJBOOT 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2606005_160124FTO_84110 2606005000NRG23280720230129412 2342641734 16/01/2024 Jaswinder Kaur Jaswinder Kaur 2606005WL0011192 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
471 PB2606005_160124FTO_84110 2606005000NRG23280720230129375 2342641781 16/01/2024 bohar singh bohar singh 2606005WL0011168 00352 PUNB0PGB003 564 30/03/2024 No Such Account
472 PB2606005_160124FTO_84110 2606005000NRG23280720230129369 2342641730 16/01/2024 Davinder Singh Davinder Singh 2606005WL0011166 00352 PUNB0PGB003 3384 30/03/2024 No Such Account
473 PB2606005_260523APB_FTO_14221 2606005000NRG24250520230010492 1986036601 26/05/2023 Parmjit Kaur Parmjit Kaur 2606005WL000805 00352 PUNB0PGB003 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2606005_161023APB_FTO_61470 2606005000NRG24161020230092797 7376200066 16/10/2023 Baljinder Singh Baljinder Singh 2606005WL006347 00468 UBIN0560715 606 10/11/2023 Unclaimed/DEAF accounts
475 PB2606001_131023FTO_61067 2606001000NRG24131020230091994 7375387476 13/10/2023 Jaswant Singh Jaswant Singh 2606001WL006299 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
476 PB2606001_181023APB_FTO_62102 2606001000NRG24181020230094731 7378084254 18/10/2023 Charno Charno 2606001WL006469 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
477 PB2606001_220923APB_FTO_55196 2606001000NRG24200920230073492 7378002653 22/09/2023 Giaya Kaur Giaya Kaur 2606001WL005159 00078 CNRB0001401 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075663 7378002700 22/09/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL005284 00051 MAHB0001493 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230076584 7378002619 22/09/2023 Jaspal Singh Jaspal Singh 2606001WL005335 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2606001_150923FTO_52813 2606001000NRG24270820230059156 7128596831 15/09/2023 Asha Rani Asha Rani 2606001WL0004291 00354 PUNB0136110 1515 07/11/2023 No Such Account
481 PB2606001_150923FTO_52813 2606001000NRG24270820230059157 7128596836 15/09/2023 Manjit kaur Manjit kaur 2606001WL0004292 00352 PUNB0PGB003 606 07/11/2023 No Such Account
482 PB2606002_030923APB_FTO_49728 2606002000NRG24010920230062222 7125968235 03/09/2023 Usha Rani Usha Rani 2606002WL004470 00415 SBIN0050450 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2606002_161023APB_FTO_61463 2606002000NRG24081020230087098 7910026861 16/10/2023 Tarsem Tarsem 2606002WL006013 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093190 7910026937 16/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006373 00352 PUNB0PGB003 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2606002_250823APB_FTO_47404 2606002000NRG24230820230058140 7125968350 25/08/2023 Dev Dev 2606002WL004214 00354 PUNB0146410 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2606003_031023APB_FTO_57707 2606003000NRG24031020230083250 7377785829 03/10/2023 Gurnam singh Gurnam singh 2606003WL005776 00354 PUNB0469700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2606003_031023APB_FTO_57707 2606003000NRG24031020230083644 7377785516 03/10/2023 Reetu Rani Reetu Rani 2606003WL005798 00349 PSIB0000406 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102366 8011049000 06/11/2023 Shakuntla devi Shakuntla devi 2606003WL006968 00349 PSIB0021366 909 25/11/2023 Aadhaar Number not Mapped to Account Number
489 PB2606005_280823APB_FTO_48179 2606005000NRG24280820230059619 5079375865 28/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL004319 00354 PUNB0255700 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2606005_270224APB_FTO_89476 2606005000NRG24270220240135749 3036914323 27/02/2024 Kulwinder Singh Kulwinder Singh 2606005WL009688 00354 PUNB0193200 1818 16/04/2024 Participant not mapped to the product
491 PB2606005_071223FTO_74837 2606005000NRG24071220230114114 9007975930 07/12/2023 Lakhvir Lakhvir 2606005WL007974 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
492 PB2606005_130723FTO_32290 2606005000NRG18221220210149972 3629311295 13/07/2023 Kala Kala 2606005WL008743 00352 PUNB0PGB003 233 21/07/2023 No Such Account
493 PB2606001_020523APB_FTO_6796 2606001000NRG24020520230003545 1639161224 02/05/2023 Charani Charani 2606001WL000292 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045179 4525282313 06/08/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL003392 00354 PUNB0349600 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098043 8010938300 27/10/2023 Kawaljit Kaur Kawaljit Kaur 2606001WL006687 00349 PSIB0000179 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
496 PB2606002_220923APB_FTO_55168 2606002000NRG24220920230076492 7377225299 22/09/2023 manjit manjit 2606002WL005329 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027747 3440137825 28/06/2023 Chandarkala Devi Chandarkala Devi 2606002WL002108 00349 PSIB0020937 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027809 3440137840 28/06/2023 Resham Kaur Resham Kaur 2606002WL002115 00354 PUNB0409200 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2606002_290823APB_FTO_48371 2606002000NRG24290820230061144 7125968664 29/08/2023 Jaswinder Pal Jaswinder Pal 2606002WL004408 00352 PUNB0PGB003 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2606002_310324APB_FTO_96770 2606002000NRG24310320240150530 3153040887 31/03/2024 Surjit Kaur Surjit Kaur 2606002WL010650 00354 PUNB0119100 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2606005_130723FTO_32290 2606005000NRG18211220210149930 3629311320 13/07/2023 Balkar Singh Balkar Singh 2606005WL008728 00352 PUNB0PGB003 2796 21/07/2023 No Such Account
502 PB2606005_130723FTO_32290 2606005000NRG18221220210149949 3629311301 13/07/2023 Harjinder Singh Harjinder Singh 2606005WL008736 00352 PUNB0PGB003 1631 21/07/2023 No Such Account
503 PB2606005_130723FTO_32290 2606005000NRG18221220210149955 3629311286 13/07/2023 Mahinder Singh Mahinder Singh 2606005WL008737 00352 PUNB0PGB003 699 21/07/2023 No Such Account
504 PB2606005_071223APB_FTO_74838 2606005000NRG24071220230114350 9008328436 07/12/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL007989 00354 PUNB0330400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2606005_050823APB_FTO_41285 2606005000NRG24040820230043326 4418607870 05/08/2023 Balwinder Kaur Balwinder Kaur 2606005WL003247 00354 PUNB0330400 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2606005_130723FTO_32290 2606005000NRG18231220210149988 3629311307 13/07/2023 Jasbir singh Jasbir singh 2606005WL008747 00352 PUNB0PGB003 1864 21/07/2023 No Such Account
507 PB2606005_130723FTO_32290 2606005000NRG18231220210149987 3629311306 13/07/2023 Major Singh Major Singh 2606005WL008747 00352 PUNB0PGB003 2796 21/07/2023 No Such Account
508 PB2606005_130723FTO_32290 2606005000NRG18221220210149979 3629311317 13/07/2023 Balwinder singh Balwinder singh 2606005WL008745 00352 PUNB0PGB003 233 21/07/2023 No Such Account
509 PB2606005_130723FTO_32290 2606005000NRG18221220210149974 3629311302 13/07/2023 Jaspreet singh Jaspreet singh 2606005WL008744 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
510 PB2606004_310823APB_FTO_49159 2606004000NRG24310820230061905 5285071185 31/08/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL004449 00354 PUNB0083200 1600 07/09/2023 A/c Blocked or Frozen
511 PB2606001_210823FTO_45932 2606001000NRG23290720230129437 4907342854 21/08/2023 Sukhdev Raj Sukhdev Raj 2606001WL0011204 00352 PUNB0PGB003 282 28/08/2023 No Such Account
512 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101815 8010989355 03/11/2023 Baksho Baksho 2606001WL006937 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
513 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101821 8010989356 03/11/2023 Jagir singh Jagir singh 2606001WL006938 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
514 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102149 8010989300 03/11/2023 Baksho Baksho 2606001WL006951 00349 PSIB0000080 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
515 PB2606001_051023APB_FTO_58776 2606001000NRG24051020230085225 7375784400 05/10/2023 Sukhwinder Sukhwinder 2606001WL005907 00354 PUNB0349600 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2606002_230124FTO_84902 2606002000NRG22290820220134623 2765838747 23/01/2024 Manjit Singh Manjit Singh 2606002WL0010896 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
517 PB2606002_270623APB_FTO_26862 2606002000NRG24270620230026300 3440105259 27/06/2023 Rimpy Rimpy 2606002WL002017 00349 PSIB0021484 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2606003_031123APB_FTO_66246 2606003000NRG24031120230102043 8010976607 03/11/2023 Rajni Rajni 2606003WL006944 00349 PSIB0021000 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
519 PB2606005_220823FTO_46601 2606005000NRG24210820230057225 4910778899 22/08/2023 Bagicha Singh Bagicha Singh 2606005WL0004137 00354 PUNB0107700 1515 28/08/2023 No Such Account
520 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101789 8010989288 03/11/2023 Vidiya Vidiya 2606001WL006935 00051 MAHB0001493 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
521 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101814 8010989306 03/11/2023 Renu Renu 2606001WL006937 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
522 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102144 8010989367 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006951 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
523 PB2606001_070723APB_FTO_30626 2606001000NRG24070720230030593 3506413047 07/07/2023 Mamta Mamta 2606001WL002344 00354 PUNB0136110 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2606001_070723APB_FTO_30626 2606001000NRG24070720230031084 3506413013 07/07/2023 Santokh Singh Santokh Singh 2606001WL002372 00354 PUNB0136110 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2606001_070723APB_FTO_30626 2606001000NRG24070720230031199 3506413350 07/07/2023 Jag Jag 2606001WL002381 00352 PUNB0PGB003 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 PB2606001_240723FTO_36667 2606001000NRG24240720230037916 3955024244 24/07/2023 Harban Harban 2606001WL002862 00352 PUNB0PGB003 303 28/07/2023 No Such Account
527 PB2606001_300324APB_FTO_96686 2606001000NRG24300320240148995 3152970048 30/03/2024 Mamta Mamta 2606001WL010559 00078 CNRB0006733 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2606002_061223APB_FTO_74296 2606002000NRG24021220230112263 9008330930 06/12/2023 Kashmir Singh Kashmir Singh 2606002WL007809 00354 PUNB0252900 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2606002_160523APB_FTO_10996 2606002000NRG24160520230007823 1819207865 16/05/2023 Balwinder Kaur Balwinder Kaur 2606002WL000604 00354 PUNB0147910 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2606002_160523APB_FTO_10996 2606002000NRG24160520230007841 1819207894 16/05/2023 Chandarkala Devi Chandarkala Devi 2606002WL000605 00349 PSIB0020937 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2606002_270623APB_FTO_26862 2606002000NRG24270620230026343 3440105331 27/06/2023 Usha Rani Usha Rani 2606002WL002020 00415 SBIN0050450 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2606005_100723FTO_31041 2606005000NRG23290520230128803 3504188596 10/07/2023 Jeet Kaur Jeet Kaur 2606005WL0010968 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
533 PB2606005_100723FTO_31041 2606005000NRG23180620230129154 3504188589 10/07/2023 Yadwinder Singh Yadwinder Singh 2606005WL0011097 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
534 PB2606005_100723FTO_31041 2606005000NRG23170520230128720 3504188614 10/07/2023 Santokh singh Santokh singh 2606005WL0010948 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
535 PB2606005_100723FTO_31041 2606005000NRG23170520230128711 3504188627 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
536 PB2606004_191223APB_FTO_78517 2606004000NRG24191220230120240 1544879758 19/12/2023 PARMINDER KAUR PARMINDER KAUR 2606004WL008460 00354 PUNB0083200 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2606005_280623FTO_27277 2606005000NRG24280620230027551 3436257523 28/06/2023 Bagicha Singh Bagicha Singh 2606005WL002098 00354 PUNB0107700 1818 14/07/2023 No Such Account
538 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073548 7263761501 20/09/2023 Surinder Pal Surinder Pal 2606005WL005165 00354 PUNB0255700 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2606005_180823FTO_45238 2606005000NRG24180820230052945 4910786803 18/08/2023 Sandeep kumar Sandeep kumar 2606005WL003882 00352 PUNB0PGB003 303 28/08/2023 No Such Account
540 PB2606005_100723FTO_31041 2606005000NRG23190620230129232 3504188572 10/07/2023 Manjit Kaur Manjit Kaur 2606005WL0011130 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
541 PB2606005_100723FTO_31041 2606005000NRG23170520230128666 3504188651 10/07/2023 ShinderPal ShinderPal 2606005WL0010940 00352 PUNB0PGB003 282 17/07/2023 No Such Account
542 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149699 3153044814 30/03/2024 MOHINDER RAM MOHINDER RAM 2606004WL010617 00354 PUNB0349300 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2606004_290923APB_FTO_57178 2606004000NRG24290920230082263 7377276705 29/09/2023 SHINDO SHINDO 2606004WL005722 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2606005_250923FTO_55769 2606005000NRG24250920230079102 7375326428 25/09/2023 Das raj Das raj 2606005WL0005528 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
545 PB2606001_010523APB_FTO_6437 2606001000NRG24010520230003155 1639149876 01/05/2023 Puran Puran 2606001WL000263 00354 PUNB0349600 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2606001_061023FTO_59120 2606001000NRG24061020230086674 7375386492 06/10/2023 Gurd Gurd 2606001WL005993 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
547 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097501 8010886927 01/11/2023 Feeno Feeno 2606001WL006657 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
548 PB2606002_230124FTO_84901 2606002000NRG23181220230129504 2765838816 23/01/2024 Asha Asha 2606002WL0011228 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
549 PB2606002_230124FTO_84901 2606002000NRG23181220230129507 2765838833 23/01/2024 jasbir Kaur jasbir Kaur 2606002WL0011230 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
550 PB2606002_080723APB_FTO_30783 2606002000NRG24070720230030878 3507568683 08/07/2023 Harpreet kaur Harpreet kaur 2606002WL002359 00354 PUNB0252900 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2606002_080523APB_FTO_8396 2606002000NRG24080520230005141 1639100125 08/05/2023 Usha Rani Usha Rani 2606002WL000409 00415 SBIN0050450 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2606002_080523APB_FTO_8396 2606002000NRG24080520230005643 1639100114 08/05/2023 Paramjit Singh Paramjit Singh 2606002WL000445 00354 PUNB0471400 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2606002_080523APB_FTO_8396 2606002000NRG24080520230005673 1639100087 08/05/2023 Bholi Bholi 2606002WL000447 00354 PUNB0131000 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2606003_041023APB_FTO_58041 2606003000NRG24041020230084080 7377297981 04/10/2023 Ranjit kaur Ranjit kaur 2606003WL005831 00349 PSIB0021000 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2606001_150324APB_FTO_93540 2606001000NRG24040320240137203 3156036603 15/03/2024 Salim Salim 2606001WL009783 00078 CNRB0001401 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2606001_100124FTO_83081 2606001000NRG24100120240125641 N012400A0247E 10/01/2024 Balwinder Kaur Balwinder Kaur 2606001WL0008880 00352 PUNB0PGB003 1515 03/04/2024 No Such Account
557 PB2606001_180823APB_FTO_45409 2606001000NRG24180820230054471 4910591648 18/08/2023 Giaya Kaur Giaya Kaur 2606001WL003968 00078 CNRB0001401 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097852 8011109007 01/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006674 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
559 PB2606002_230124FTO_84900 2606002000NRG24131220230116724 2765838649 23/01/2024 Sucha Singh Sucha Singh 2606002WL0008198 00352 PUNB0PGB003 2424 09/04/2024 No Such Account
560 PB2606002_230124FTO_84900 2606002000NRG24181220230118933 2765838667 23/01/2024 Gurmit Kaur Gurmit Kaur 2606002WL0008379 00352 PUNB0PGB003 2121 09/04/2024 No Such Account
561 PB2606002_230124FTO_84900 2606002000NRG24181220230118946 2765838684 23/01/2024 dharam dharam 2606002WL0008383 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
562 PB2606002_230124FTO_84900 2606002000NRG24271120230109315 2765838559 23/01/2024 Manpreet Manpreet 2606002WL0007565 00352 PUNB0PGB003 606 09/04/2024 No Such Account
563 PB2606002_230124FTO_84900 2606002000NRG24271120230109332 2765838647 23/01/2024 MANJIT MANJIT 2606002WL0007571 00352 PUNB0PGB003 3030 09/04/2024 No Such Account
564 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088670 7377868625 11/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL006112 00354 PUNB0255700 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2606005_100823FTO_42851 2606005000NRG24100820230048818 4662115931 10/08/2023 Sukhjit Sukhjit 2606005WL0003609 00354 PUNB0330400 1818 18/08/2023 No Such Account
566 PB2606005_090723FTO_30846 2606005000NRG24090720230032570 3504187531 09/07/2023 Bagicha Singh Bagicha Singh 2606005WL002477 00354 PUNB0107700 2424 17/07/2023 No Such Account
567 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098676 7905904614 30/10/2023 SHINDO SHINDO 2606004WL006729 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2606003_170723APB_FTO_33561 2606003000NRG24170720230033936 3629653725 17/07/2023 Jaswinder kaur Jaswinder kaur 2606003WL002565 00352 PUNB0PGB003 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2606005_310723APB_FTO_39275 2606005000NRG24310720230041774 4173374248 31/07/2023 karam chand karam chand 2606005WL003141 00354 PUNB0047300 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2606005_230623FTO_25639 2606005000NRG24230620230024644 3408590720 23/06/2023 Harjinder Singh Harjinder Singh 2606005WL001883 00354 PUNB0204610 3636 14/07/2023 Account closed
571 PB2606001_141223APB_FTO_76884 2606001000NRG24141220230117731 1163071273 14/12/2023 Sandeep Begum Sandeep Begum 2606001WL008274 00352 PUNB0PGB003 1818 01/03/2024 Aadhaar Number not Mapped to Account Number
572 PB2606001_180823APB_FTO_45409 2606001000NRG24180820230054500 4910591850 18/08/2023 Manjit Kaur Manjit Kaur 2606001WL003970 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037250 3955302126 22/07/2023 Sukhwinder Sukhwinder 2606001WL002814 00354 PUNB0349600 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2606001_270923FTO_56384 2606001000NRG24270920230080190 7375404049 27/09/2023 Rash Rash 2606001WL005597 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
575 PB2606001_011123APB_FTO_65444 2606001000NRG24271020230097302 8011111763 01/11/2023 Vidiya Vidiya 2606001WL006647 00051 MAHB0001493 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
576 PB2606001_011123APB_FTO_65444 2606001000NRG24271020230097943 8011111830 01/11/2023 Jasvir Kaur Jasvir Kaur 2606001WL006679 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2606001_090623FTO_20100 2606001000NRG23160520230128580 2541597463 09/06/2023 Santosh Kaur Santosh Kaur 2606001WL0010916 00352 PUNB0PGB003 846 14/06/2023 No Such Account
578 PB2606001_240423FTO_5004 2606001000NRG23240420230128491 1638140871 24/04/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0010891 00555 YESB0000071 1692 17/05/2023 Account Description Does not Tally
579 PB2606001_141223FTO_76880 2606001000NRG24141220230117641 1162757464 14/12/2023 Arvinder Singh Arvinder Singh 2606001WL008268 00045 BARB0KAPURX 1818 01/03/2024 No Such Account
580 PB2606001_210823FTO_45841 2606001000NRG24210820230057123 4910779912 21/08/2023 Suri Suri 2606001WL004129 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
581 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105272 8996176220 14/11/2023 Kashmir Singh Kashmir Singh 2606002WL007183 00354 PUNB0252900 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105326 8996176398 14/11/2023 Usha Rani Usha Rani 2606002WL007186 00415 SBIN0050450 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2606002_180823FTO_45325 2606002000NRG24180820230054099 4910788512 18/08/2023 Satya Satya 2606002WL003948 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
584 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036371 4140432790 27/07/2023 Resham Kaur Resham Kaur 2606002WL002737 00354 PUNB0409200 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036505 4140432629 27/07/2023 Shingara Singh Shingara Singh 2606002WL002746 00462 UCBA0000320 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2606002_220923FTO_55129 2606002000NRG24220920230076028 7375330361 22/09/2023 man man 2606002WL005310 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
587 PB2606003_010723APB_FTO_28312 2606003000NRG24010720230028958 3507440747 01/07/2023 Daljit singh Daljit singh 2606003WL002204 00354 PUNB0348800 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2606004_210623APB_FTO_24240 2606004000NRG24200620230023313 2798572210 21/06/2023 RANO RANO 2606004WL001791 00354 PUNB0072010 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2606004_210623APB_FTO_24240 2606004000NRG24200620230023234 2798572223 21/06/2023 MAMTA RANI MAMTA RANI 2606004WL001786 00354 PUNB0083200 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230091903 7377246775 13/10/2023 PWANDEEP KAUR PWANDEEP KAUR 2606004WL006294 00078 CNRB0002095 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2606003_290923APB_FTO_56947 2606003000NRG24290920230081004 7376283929 29/09/2023 Amar Singh Amar Singh 2606003WL005641 00354 PUNB0348800 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 PB2606003_290923APB_FTO_56947 2606003000NRG24290920230080955 7376283870 29/09/2023 Manjit kaur Manjit kaur 2606003WL005637 00415 SBIN0050450 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2606005_250623APB_FTO_25837 2606005000NRG24250620230025280 3409208557 25/06/2023 Lal Lal 2606005WL001931 00354 PUNB0107700 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2606005_220823FTO_46557 2606005000NRG24220820230057997 4910778080 22/08/2023 Lakshman Lakshman 2606005WL004204 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
595 PB2606005_030923APB_FTO_49756 2606005000NRG24020920230062325 5286078339 03/09/2023 Harpreet Kaur Harpreet Kaur 2606005WL004475 00045 BARB0SULKAP 606 07/09/2023 Account closed
596 PB2606001_090623FTO_20100 2606001000NRG23160520230128579 2541597462 09/06/2023 Santosh Kaur Santosh Kaur 2606001WL0010916 00352 PUNB0PGB003 1128 14/06/2023 No Such Account
597 PB2606001_051223FTO_73727 2606001000NRG24031220230112694 8705144421 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007840 00349 PSIB0021366 1818 16/12/2023 No Such Account
598 PB2606001_051223FTO_73727 2606001000NRG24031220230112696 8705144424 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007840 00349 PSIB0021366 1818 16/12/2023 No Such Account
599 PB2606001_070623APB_FTO_18823 2606001000NRG24070620230016327 2403569410 07/06/2023 Keondo Keondo 2606001WL001218 00078 CNRB0009037 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140370 3157947857 15/03/2024 Harbhajan Kaur Harbhajan Kaur 2606001WL009968 00354 PUNB0349600 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140624 3157947674 15/03/2024 Rajni Rajni 2606001WL009980 00032 UTIB0002202 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2606002_120723FTO_31941 2606002000NRG22110220230134968 4137231075 12/07/2023 Gurmukh singh Gurmukh singh 2606002WL0010998 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
603 PB2606002_120723FTO_31941 2606002000NRG22170620230134989 4137231078 12/07/2023 Anita Anita 2606002WL0011007 00352 PUNB0PGB003 1345 03/08/2023 No Such Account
604 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099664 8010934853 30/10/2023 Rajwinder Kaur Rajwinder Kaur 2606002WL006793 00354 PUNB0252900 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
605 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103669 8010788610 09/11/2023 Bholi Bholi 2606003WL007066 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
606 PB2606005_021123APB_FTO_65807 2606005000NRG24021120230101440 8010933307 02/11/2023 Surinder Surinder 2606005WL006907 00354 PUNB0107700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100775 8010933095 02/11/2023 Disho Disho 2606005WL006865 00349 PSIB0000823 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
608 PB2606005_220324FTO_94955 2606005000NRG24010320240136836 3155961974 22/03/2024 Raman Raman 2606005WL0009763 00080 CLBL0000019 1212 20/04/2024 No Such Account
609 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116368 1163069898 14/12/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL008138 00354 PUNB0349600 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2606001_300324APB_FTO_96685 2606001000NRG24300320240149532 3152970322 30/03/2024 Swarni Swarni 2606001WL010608 00354 PUNB0349600 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2606001_300324APB_FTO_96685 2606001000NRG24300320240149596 3152970394 30/03/2024 Manjit Kaur Manjit Kaur 2606001WL010612 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2606002_120723FTO_31941 2606002000NRG22290820220134603 4137231066 12/07/2023 Pra Pra 2606002WL0010892 00352 PUNB0PGB003 3497 03/08/2023 No Such Account
613 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049820 4662262067 11/08/2023 Resham Kaur Resham Kaur 2606002WL003669 00354 PUNB0409200 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099647 8010934972 30/10/2023 Mahinder Kaur Mahinder Kaur 2606002WL006792 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
615 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103507 8010788603 09/11/2023 Rani Rani 2606003WL007056 00349 PSIB0000077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
616 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103668 8010788680 09/11/2023 Harbans Singh Harbans Singh 2606003WL007066 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
617 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100772 8010933094 02/11/2023 Manjit Kaur Manjit Kaur 2606005WL006865 00349 PSIB0000823 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
618 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100784 8010933097 02/11/2023 Lakhbir Kaur Lakhbir Kaur 2606005WL006865 00349 PSIB0000823 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
619 PB2606004_250823APB_FTO_47655 2606004000NRG24250820230058913 5079377876 25/08/2023 AVTAR SINGH AVTAR SINGH 2606004WL004257 00415 SBIN0002389 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2606003_180823APB_FTO_45035 2606003000NRG24170820230052070 4910597491 18/08/2023 Kashmir kaur Kashmir kaur 2606003WL003820 00354 PUNB0349000 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2606005_220324FTO_94955 2606005000NRG24210320240141699 3155962026 22/03/2024 Sandeep Sandeep 2606005WL0010086 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
622 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100756 8010933187 02/11/2023 Manjit kaur Manjit kaur 2606005WL006863 00078 CNRB0018148 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2606005_021123APB_FTO_65807 2606005000NRG24021120230101530 8010933132 02/11/2023 Neetu Neetu 2606005WL006912 00354 PUNB0132010 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137311 3156037409 04/03/2024 Baljit Kaur Baljit Kaur 2606001WL009791 00168 ICIC0001895 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2606001_061123APB_FTO_66574 2606001000NRG24061120230102377 8010984500 06/11/2023 Ranjit Kaur Ranjit Kaur 2606001WL006970 00349 PSIB0000179 303 25/11/2023 Aadhaar Number not Mapped to Account Number
626 PB2606001_070623APB_FTO_18823 2606001000NRG24070620230016277 2403569333 07/06/2023 Surinder Kaur Surinder Kaur 2606001WL001215 00352 PUNB0PGB003 1515 10/06/2023 Aadhaar Number not Mapped to Account Number
627 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140489 3157947675 15/03/2024 Mamta Rani Mamta Rani 2606001WL009974 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2606001_161023APB_FTO_61378 2606001000NRG24161020230092527 7376202945 16/10/2023 Gurmit Kaur Gurmit Kaur 2606001WL006332 00349 PSIB0000080 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
629 PB2606001_201123FTO_69805 2606001000NRG24201120230106599 8992932037 20/11/2023 Harpreet Kaur Harpreet Kaur 2606001WL0007342 00354 PUNB0469700 1515 01/01/2024 A/c Blocked or Frozen
630 PB2606001_040324APB_FTO_90872 2606001000NRG24210220240134461 3156036917 04/03/2024 Pritam Singh Pritam Singh 2606001WL009591 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2606001_040324APB_FTO_90872 2606001000NRG24210220240134462 3156036918 04/03/2024 Pritam Singh Pritam Singh 2606001WL009591 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2606001_211223FTO_78967 2606001000NRG24211220230122024 1550192046 21/12/2023 Kuldeep Kaur Kuldeep Kaur 2606001WL008576 00352 PUNB0PGB003 3333 09/03/2024 No Such Account
633 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147095 3153047092 29/03/2024 Sharanjit Kaur Sharanjit Kaur 2606001WL010451 00354 PUNB0136110 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147113 3153047185 29/03/2024 Giaya Kaur Giaya Kaur 2606001WL010454 00078 CNRB0001401 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2606002_120723FTO_31941 2606002000NRG22110220230134975 4137231086 12/07/2023 Amrik singh Amrik singh 2606002WL0011001 00352 PUNB0PGB003 1345 03/08/2023 No Such Account
636 PB2606002_120723FTO_31941 2606002000NRG22110220230134979 4137231088 12/07/2023 bholi bholi 2606002WL0011003 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
637 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049830 4662262191 11/08/2023 Amarjeet Amarjeet 2606002WL003669 00354 PUNB0409200 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049831 4662262190 11/08/2023 Amarjeet Amarjeet 2606002WL003669 00354 PUNB0409200 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099801 8010934831 30/10/2023 Sunita sharma Sunita sharma 2606002WL006800 00349 PSIB0020937 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
640 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103502 8010788573 09/11/2023 Ratno Kaur Ratno Kaur 2606003WL007056 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
641 PB2606005_100823APB_FTO_42832 2606005000NRG24100820230047870 4662076749 10/08/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL003554 00354 PUNB0255700 3030 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2606005_080823FTO_42098 2606005000NRG24080820230047097 4525052334 08/08/2023 Balwinder Kaur Balwinder Kaur 2606005WL003513 00352 PUNB0PGB003 303 12/08/2023 No Such Account
643 PB2606005_100723FTO_31046 2606005000NRG22220520220134271 3505697963 10/07/2023 Dalbiro Dalbiro 2606005WL0010819 00352 PUNB0PGB003 3766 17/07/2023 No Such Account
644 PB2606005_100723FTO_31046 2606005000NRG22101220220134914 3505697961 10/07/2023 Dalbiro Dalbiro 2606005WL0010978 00352 PUNB0PGB003 807 17/07/2023 No Such Account
645 PB2606005_100723FTO_31046 2606005000NRG22101020220134835 3505697957 10/07/2023 Nirmal Nirmal 2606005WL0010947 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
646 PB2606005_100723FTO_31046 2606005000NRG22031020220134688 3505697973 10/07/2023 Lakhwinder Lakhwinder 2606005WL0010909 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
647 PB2606005_230923FTO_55274 2606005000NRG20240720230184271 7375394008 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1446 10/11/2023 Account closed
648 PB2606005_230923FTO_55274 2606005000NRG20240720230184268 7375394005 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1205 10/11/2023 Account closed
649 PB2606005_230923FTO_55274 2606005000NRG20240720230184265 7375394000 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1446 10/11/2023 Account closed
650 PB2606004_201023APB_FTO_62874 2606004000NRG24201020230095324 7903030971 20/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL006516 00352 PUNB0PGB003 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102566 8011206109 06/11/2023 BACHANI BACHANI 2606004WL006985 00354 PUNB0222900 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
652 PB2606003_271223APB_FTO_80379 2606003000NRG24271220230123585 1549754979 27/12/2023 Meena Meena 2606003WL008684 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2606003_271223APB_FTO_80379 2606003000NRG24271220230123545 1549754969 27/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2606003WL008682 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055593 4911020227 19/08/2023 Sunita Devi Sunita Devi 2606001WL004029 00078 CNRB0009037 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2606002_290423FTO_6278 2606002000NRG23280420230128525 1638151726 29/04/2023 Hardeep singh Hardeep singh 2606002WL0010903 00352 PUNB0PGB003 846 17/05/2023 No Such Account
656 PB2606002_140923APB_FTO_52483 2606002000NRG24060920230063961 7128849734 14/09/2023 Harbinder kaur Harbinder kaur 2606002WL004561 00352 PUNB0PGB003 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070222 7128849832 14/09/2023 Darshna Darshna 2606002WL004951 00354 PUNB0409200 20 07/11/2023 Aadhaar Number not Mapped to Account Number
658 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070230 7128849997 14/09/2023 Channa Channa 2606002WL004951 00352 PUNB0PGB003 10 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2606002_190523APB_FTO_12231 2606002000NRG24190520230009396 1858044852 19/05/2023 Satnam Singh Satnam Singh 2606002WL000711 00354 PUNB0146410 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2606002_270623FTO_26898 2606002000NRG24270620230026566 3439510307 27/06/2023 Taj Taj 2606002WL002042 00352 PUNB0PGB003 1212 14/07/2023 No Such Account
661 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230098609 8010935069 30/10/2023 Poonam Kumari Poonam Kumari 2606002WL006722 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
662 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099021 8010935061 30/10/2023 Surjit Kaur Surjit Kaur 2606002WL006753 00354 PUNB0119100 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2606002_010923APB_FTO_49661 2606002000NRG24310820230061553 7130605644 01/09/2023 Amarjeet Amarjeet 2606002WL004429 00354 PUNB0409200 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2606003_060923APB_FTO_50563 2606003000NRG24060920230063457 7131470188 06/09/2023 Jagdeesh Kaur Jagdeesh Kaur 2606003WL004528 00349 PSIB0000406 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
665 PB2606005_100723FTO_31057 2606005000NRG20080320220184049 3507033876 10/07/2023 Taranpreet Taranpreet 2606005WL013967 00352 PUNB0PGB003 964 17/07/2023 No Such Account
666 PB2606005_100723FTO_31057 2606005000NRG20080320220184085 3507033990 10/07/2023 Rakesh Rakesh 2606005WL013980 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
667 PB2606005_100723FTO_31057 2606005000NRG20221220210183802 3507033831 10/07/2023 Asha Asha 2606005WL013903 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
668 PB2606005_100723FTO_31057 2606005000NRG20221220210183807 3507033982 10/07/2023 Daljit kaur Daljit kaur 2606005WL013905 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
669 PB2606005_100723FTO_31057 2606005000NRG20240220220183926 3507033866 10/07/2023 Rattan Chand Rattan Chand 2606005WL013935 00352 PUNB0PGB003 2410 17/07/2023 No Such Account
670 PB2606005_100723FTO_31057 2606005000NRG20240220220183935 3507033956 10/07/2023 Manuka Manuka 2606005WL013938 00352 PUNB0PGB003 3133 17/07/2023 No Such Account
671 PB2606005_100723FTO_31057 2606005000NRG20240220220183945 3507033949 10/07/2023 Payaro Payaro 2606005WL013943 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
672 PB2606005_100723FTO_31057 2606005000NRG20240220220183953 3507033857 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL013945 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
673 PB2606005_100723FTO_31057 2606005000NRG20240220220183984 3507034019 10/07/2023 Balbir Singh Balbir Singh 2606005WL013950 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
674 PB2606005_100723FTO_31057 2606005000NRG20240220220183994 3507034004 10/07/2023 Veero Veero 2606005WL013951 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
675 PB2606005_100723FTO_31057 2606005000NRG20240220220184025 3507033932 10/07/2023 kulwinder kaur kulwinder kaur 2606005WL013960 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
676 PB2606005_100723FTO_31057 2606005000NRG20240220220184037 3507034007 10/07/2023 Manuka Manuka 2606005WL013963 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
677 PB2606005_100723FTO_31057 2606005000NRG20240220220184040 3507033885 10/07/2023 boota boota 2606005WL013963 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
678 PB2606005_100723FTO_31048 2606005000NRG21080320220182514 3507033743 10/07/2023 Lakhwinder Lakhwinder 2606005WL017663 00352 PUNB0PGB003 2367 17/07/2023 No Such Account
679 PB2606001_290523FTO_15101 2606001000NRG23160520230128574 2291943330 29/05/2023 Harjinder Kaur Harjinder Kaur 2606001WL0010915 00352 PUNB0PGB003 1692 07/06/2023 No Such Account
680 PB2606001_180823FTO_45404 2606001000NRG24180820230054384 4907343469 18/08/2023 Tar Tar 2606001WL003965 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
681 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141915 3156185304 22/03/2024 Harjinder Kaur Harjinder Kaur 2606001WL010112 00078 CNRB0001401 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2606001_261223APB_FTO_80162 2606001000NRG24261220230122704 1557016788 26/12/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL008626 00354 PUNB0349600 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2606002_271023APB_FTO_64480 2606002000NRG24271020230098234 7910029408 27/10/2023 MANJIT MANJIT 2606002WL006700 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2606003_060923APB_FTO_50563 2606003000NRG24060920230063695 7131470535 06/09/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL004542 00352 PUNB0PGB003 909 07/11/2023 Aadhaar Number not Mapped to Account Number
685 PB2606003_060923APB_FTO_50563 2606003000NRG24060920230063860 7131470582 06/09/2023 Sumitra Sumitra 2606003WL004552 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2606005_100723FTO_31057 2606005000NRG20240220220183980 3507033812 10/07/2023 Lakhwinder Kaur Lakhwinder Kaur 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
687 PB2606005_100723FTO_31057 2606005000NRG20240220220183996 3507033962 10/07/2023 Mandeep Kumar Mandeep Kumar 2606005WL013953 00352 PUNB0PGB003 723 17/07/2023 No Such Account
688 PB2606005_100723FTO_31057 2606005000NRG20240220220184000 3507033809 10/07/2023 Jeet Singh Jeet Singh 2606005WL013953 00352 PUNB0PGB003 3133 17/07/2023 No Such Account
689 PB2606005_100723FTO_31048 2606005000NRG21221220210182171 3507033747 10/07/2023 Swran kaur Swran kaur 2606005WL017590 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
690 PB2606005_100723FTO_31048 2606005000NRG21080320220182524 3507033770 10/07/2023 manjit kaur manjit kaur 2606005WL017669 00352 PUNB0PGB003 526 17/07/2023 No Such Account
691 PB2606005_100723FTO_31048 2606005000NRG21080320220182463 3507033782 10/07/2023 Kulwant Kaur Kulwant Kaur 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
692 PB2606005_100723FTO_31057 2606005000NRG20240220220184034 3507033821 10/07/2023 Charan singh Charan singh 2606005WL013963 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
693 PB2606005_100723FTO_31057 2606005000NRG20240220220184031 3507033873 10/07/2023 Biro Biro 2606005WL013962 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
694 PB2606005_100723FTO_31057 2606005000NRG20240220220183898 3507033905 10/07/2023 Swaran kaur Swaran kaur 2606005WL013933 00352 PUNB0PGB003 241 17/07/2023 No Such Account
695 PB2606005_100723FTO_31057 2606005000NRG20240220220183895 3507033908 10/07/2023 Swaran kaur Swaran kaur 2606005WL013933 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
696 PB2606005_100723FTO_31057 2606005000NRG20221220210183825 3507033902 10/07/2023 Paramjit Paramjit 2606005WL013911 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
697 PB2606005_100723FTO_31057 2606005000NRG20221220210183818 3507033937 10/07/2023 Fakir Chand Fakir Chand 2606005WL013908 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
698 PB2606005_100723FTO_31057 2606005000NRG20221220210183806 3507033979 10/07/2023 Daljit kaur Daljit kaur 2606005WL013905 00352 PUNB0PGB003 964 17/07/2023 No Such Account
699 PB2606005_100723FTO_31057 2606005000NRG20090320220184126 3507033844 10/07/2023 arjun singh arjun singh 2606005WL013988 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
700 PB2606005_100723FTO_31057 2606005000NRG20090320220184124 3507033846 10/07/2023 JOGINDER JOGINDER 2606005WL013988 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
701 PB2606005_100723FTO_31057 2606005000NRG20080320220184072 3507034005 10/07/2023 jasvir kaur jasvir kaur 2606005WL013976 00352 PUNB0PGB003 3133 17/07/2023 No Such Account
702 PB2606005_100723FTO_31057 2606005000NRG20080320220184062 3507034025 10/07/2023 manjit kaur manjit kaur 2606005WL013975 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
703 PB2606005_100723FTO_31057 2606005000NRG20080320220184046 3507033827 10/07/2023 Gian Gian 2606005WL013965 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
704 PB2606005_291123FTO_72037 2606005000NRG24271120230109435 9000867567 29/11/2023 Veer Singh Veer Singh 2606005WL007587 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
705 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230045887 4526717782 07/08/2023 Amarjit Kaur Amarjit Kaur 2606005WL003446 00352 PUNB0PGB003 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2606005_100723FTO_31057 2606005000NRG20240220220184010 3507033883 10/07/2023 SHINDO SHINDO 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
707 PB2606005_100723FTO_31057 2606005000NRG20240220220183966 3507033921 10/07/2023 Rajwinder kaur Rajwinder kaur 2606005WL013948 00354 PUNB0132010 1205 17/07/2023 No Such Account
708 PB2606005_100723FTO_31057 2606005000NRG20240220220183963 3507033895 10/07/2023 Charanjit Singh Charanjit Singh 2606005WL013946 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
709 PB2606005_100723FTO_31057 2606005000NRG20240220220183921 3507033868 10/07/2023 Ram Jass Ram Jass 2606005WL013934 00352 PUNB0PGB003 964 17/07/2023 No Such Account
710 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230045895 4526717807 07/08/2023 swaran kaur swaran kaur 2606005WL003446 00354 PUNB0330400 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2606001_110723FTO_31193 2606001000NRG23160620230128973 3504187895 11/07/2023 Usha Usha 2606001WL0011033 00352 PUNB0PGB003 564 17/07/2023 No Such Account
712 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141909 3156185090 22/03/2024 Bimla Bimla 2606001WL010112 00078 CNRB0009037 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2606001_260723APB_FTO_37621 2606001000NRG24260720230038984 4006535081 26/07/2023 Salim Salim 2606001WL002931 00078 CNRB0009037 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2606005_100723FTO_31058 2606005000NRG19221220210164348 3505697897 10/07/2023 Sandeep kaur Sandeep kaur 2606005WL010893 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
715 PB2606005_100723FTO_31058 2606005000NRG19221220210164330 3505697917 10/07/2023 Harjinder Singh Harjinder Singh 2606005WL010887 00352 PUNB0PGB003 3120 17/07/2023 No Such Account
716 PB2606005_100723FTO_31058 2606005000NRG19221220210164327 3505697896 10/07/2023 Tarsem Tarsem 2606005WL010886 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
717 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230077231 7377330036 23/09/2023 Amar Kaur Amar Kaur 2606005WL005386 00354 PUNB0330400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2606005_100723FTO_31058 2606005000NRG19221220210164298 3505697911 10/07/2023 Gurnam Gurnam 2606005WL010883 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
719 PB2606002_130423APB_FTO_2260 2606002000NRG24130420230000305 1638351670 13/04/2023 Jaswinder Singh Jaswinder Singh 2606002WL000025 00354 PUNB0147910 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2606002_180923FTO_53349 2606002000NRG24180920230072445 7326710310 18/09/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL005094 00352 PUNB0PGB003 2727 10/11/2023 No Such Account
721 PB2606002_231123APB_FTO_70950 2606002000NRG24231120230108431 8996181146 23/11/2023 Surjit Kaur Surjit Kaur 2606002WL007502 00354 PUNB0119100 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011232 1986033152 26/05/2023 Shinder Pal Shinder Pal 2606002WL000854 00349 PSIB0020928 1818 31/05/2023 Aadhaar Number not Mapped to Account Number
723 PB2606002_290723FTO_38691 2606002000NRG24280720230040373 4173191934 29/07/2023 Satnam Singh Satnam Singh 2606002WL0003040 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
724 PB2606005_100723FTO_31058 2606005000NRG19221220210164365 3505697922 10/07/2023 Veer Kaur Veer Kaur 2606005WL010898 00352 PUNB0PGB003 1200 17/07/2023 No Such Account
725 PB2606005_100723FTO_31058 2606005000NRG19221220210164350 3505697899 10/07/2023 Bayia Bayia 2606005WL010893 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
726 PB2606005_100723FTO_31058 2606005000NRG19221220210164347 3505697946 10/07/2023 Kashmir Kaur Kashmir Kaur 2606005WL010893 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
727 PB2606004_070823FTO_41539 2606004000NRG24070820230045654 4525052396 07/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0003430 00354 PUNB0222900 1818 12/08/2023 No Such Account
728 PB2606004_061023APB_FTO_59256 2606004000NRG24061020230086899 7377654591 06/10/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL006005 00415 SBIN0051070 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2606003_181023APB_FTO_62025 2606003000NRG24181020230094312 7377263411 18/10/2023 Reetu Rani Reetu Rani 2606003WL006447 00349 PSIB0000406 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2606005_100723FTO_31058 2606005000NRG19221220210164311 3505697928 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 720 17/07/2023 No Such Account
731 PB2606005_100723FTO_31058 2606005000NRG19221220210164299 3505697912 10/07/2023 Gurnam Gurnam 2606005WL010883 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
732 PB2606004_310523APB_FTO_16197 2606004000NRG24310520230012913 2403737652 31/05/2023 SAPNA DEVI SAPNA DEVI 2606004WL000980 00352 PUNB0PGB003 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230076990 7377330030 23/09/2023 Veena Veena 2606005WL005374 00354 PUNB0107700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2606001_020623FTO_17235 2606001000NRG24020620230014280 2309734375 02/06/2023 jagd jagd 2606001WL001071 00352 PUNB0PGB003 1818 08/06/2023 No Such Account
735 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230120658 1549419758 20/12/2023 Narinder Kaur Narinder Kaur 2606001WL008483 00468 UBIN0816710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230121233 1549419489 20/12/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL008519 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2606001_280324APB_FTO_96338 2606001000NRG24280320240144912 3157940427 28/03/2024 Jagiro Jagiro 2606001WL010313 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2606003_060923APB_FTO_50563 2606003000NRG24060920230063828 7131470170 06/09/2023 Mahinder Kaur Mahinder Kaur 2606003WL004551 00349 PSIB0021000 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
739 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101565 8010943115 02/11/2023 MANJIT SINGH MANJIT SINGH 2606004WL006915 00349 PSIB0000207 909 25/11/2023 Aadhaar Number not Mapped to Account Number
740 PB2606005_100723FTO_31057 2606005000NRG20080320220184076 3507033839 10/07/2023 Jeeto Jeeto 2606005WL013978 00352 PUNB0PGB003 1928 17/07/2023 No Such Account
741 PB2606005_100723FTO_31057 2606005000NRG20090320220184102 3507033945 10/07/2023 Tarlok Singh Tarlok Singh 2606005WL013982 00352 PUNB0PGB003 964 17/07/2023 No Such Account
742 PB2606005_100723FTO_31057 2606005000NRG20090320220184118 3507033824 10/07/2023 Balvir singh Balvir singh 2606005WL013986 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
743 PB2606005_100723FTO_31057 2606005000NRG20221220210183798 3507033834 10/07/2023 Sikhander Singh Sikhander Singh 2606005WL013902 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
744 PB2606005_100723FTO_31057 2606005000NRG20221220210183820 3507033951 10/07/2023 Tarsem Tarsem 2606005WL013909 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
745 PB2606005_100723FTO_31057 2606005000NRG20221220210183830 3507033900 10/07/2023 Paramjit Paramjit 2606005WL013911 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
746 PB2606005_100723FTO_31057 2606005000NRG20240220220183928 3507033950 10/07/2023 Rajesh Chouhan Rajesh Chouhan 2606005WL013935 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
747 PB2606005_100723FTO_31057 2606005000NRG20240220220183947 3507033851 10/07/2023 Rano Rano 2606005WL013944 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
748 PB2606005_100723FTO_31057 2606005000NRG20240220220183972 3507034009 10/07/2023 Kashmira Kashmira 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
749 PB2606005_100723FTO_31057 2606005000NRG20240220220183992 3507033913 10/07/2023 Shinda Shinda 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
750 PB2606005_100723FTO_31057 2606005000NRG20240220220184015 3507033995 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
751 PB2606005_100723FTO_31057 2606005000NRG20240220220184019 3507033997 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
752 PB2606005_100723FTO_31057 2606005000NRG20240220220184027 3507033964 10/07/2023 Manjit Kaur Manjit Kaur 2606005WL013961 00352 PUNB0PGB003 482 17/07/2023 No Such Account
753 PB2606005_100723FTO_31057 2606005000NRG20240220220184030 3507033967 10/07/2023 Manjit Kaur Manjit Kaur 2606005WL013961 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
754 PB2606005_100723FTO_31048 2606005000NRG21080320220182439 3507033724 10/07/2023 Satnam Satnam 2606005WL017647 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
755 PB2606005_100723FTO_31048 2606005000NRG21080320220182441 3507033716 10/07/2023 Balwinder Singh Balwinder Singh 2606005WL017648 00352 PUNB0PGB003 2630 17/07/2023 No Such Account
756 PB2606005_100723FTO_31048 2606005000NRG21080320220182442 3507033714 10/07/2023 Balwinder Singh Balwinder Singh 2606005WL017648 00352 PUNB0PGB003 2893 17/07/2023 No Such Account
757 PB2606005_100723FTO_31048 2606005000NRG21080320220182467 3507033785 10/07/2023 Kulwant Kaur Kulwant Kaur 2606005WL017652 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
758 PB2606005_100723FTO_31048 2606005000NRG21080320220182506 3507033696 10/07/2023 Karam singh Karam singh 2606005WL017658 00352 PUNB0PGB003 2630 17/07/2023 No Such Account
759 PB2606005_100723FTO_31048 2606005000NRG21080320220182542 3507033798 10/07/2023 Mohinder Kaur Mohinder Kaur 2606005WL017673 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
760 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141795 3156185448 22/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL010097 00051 MAHB0001493 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2606001_261223APB_FTO_80162 2606001000NRG24261220230122682 1557016722 26/12/2023 Jagir kaur Jagir kaur 2606001WL008625 00078 CNRB0001401 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2606001_271023FTO_64345 2606001000NRG24271020230097917 8010996702 27/10/2023 Inderjit Inderjit 2606001WL006677 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
763 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138779 3153031609 14/03/2024 Jaspal singh Jaspal singh 2606003WL009879 00176 IDIB000N150 303 20/04/2024 Aadhaar Number not Mapped to Account Number
764 PB2606003_170523APB_FTO_11110 2606003000NRG24170520230008344 1818908341 17/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2606003WL000644 00352 PUNB0PGB003 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2606003_180823APB_FTO_45058 2606003000NRG24180820230052512 4910567717 18/08/2023 Kulwinder kaur Kulwinder kaur 2606003WL003850 00354 PUNB0349000 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2606005_160124FTO_84110 2606005000NRG23230720230129291 2342641717 16/01/2024 Jaspal Singh Jaspal Singh 2606005WL0011142 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
767 PB2606005_160124FTO_84110 2606005000NRG23280720230129397 2342641766 16/01/2024 kuldeep kaur kuldeep kaur 2606005WL0011182 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
768 PB2606005_160124FTO_84110 2606005000NRG23280720230129367 2342641786 16/01/2024 Balwinder Singh Balwinder Singh 2606005WL0011165 00352 PUNB0PGB003 2256 30/03/2024 No Such Account
769 PB2606005_160124FTO_84110 2606005000NRG23280720230129366 2342641784 16/01/2024 Paramjit Singh Paramjit Singh 2606005WL0011165 00352 PUNB0PGB003 2256 30/03/2024 No Such Account
770 PB2606001_150923FTO_52813 2606001000NRG24010920230062077 7128596850 15/09/2023 Harpreet Kaur Harpreet Kaur 2606001WL0004461 00354 PUNB0469700 1515 07/11/2023 A/c Blocked or Frozen
771 PB2606001_050124APB_FTO_82293 2606001000NRG24040120240124999 2352907965 05/01/2024 Surjit Lal Surjit Lal 2606001WL008810 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2606001_110623FTO_20218 2606001000NRG24100620230018058 2541600164 11/06/2023 Suman Suman 2606001WL001344 00352 PUNB0PGB003 909 14/06/2023 No Such Account
773 PB2606001_181023APB_FTO_62102 2606001000NRG24181020230094672 7378084252 18/10/2023 Amarjit Kaur Amarjit Kaur 2606001WL006467 00078 CNRB0008586 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2606001_190623APB_FTO_23380 2606001000NRG24190620230022812 2798831259 19/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL001745 00352 PUNB0PGB003 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075116 7378002211 22/09/2023 Kashmir Singh Kashmir Singh 2606001WL005253 00354 PUNB0313100 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230076608 7378002620 22/09/2023 Jaspal Singh Jaspal Singh 2606001WL005336 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093176 7910026996 16/10/2023 Samitar Samitar 2606002WL006373 00354 PUNB0252900 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
778 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093825 7910026939 16/10/2023 Balwinder Kaur Balwinder Kaur 2606002WL006407 00354 PUNB0147910 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093981 7910026933 16/10/2023 Seema Seema 2606002WL006417 00352 PUNB0PGB003 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
780 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102369 8011049001 06/11/2023 Narinder kaur Narinder kaur 2606003WL006968 00349 PSIB0021366 909 25/11/2023 Aadhaar Number not Mapped to Account Number
781 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138769 3153031792 14/03/2024 Harjit kaur Harjit kaur 2606003WL009878 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2606003_140324APB_FTO_93166 2606003000NRG24130320240139082 3153031613 14/03/2024 Amanpreet Kaur Amanpreet Kaur 2606003WL009898 00468 UBIN0563676 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2606005_160124FTO_84110 2606005000NRG23240720230129337 2342641721 16/01/2024 Harjinder Singh Harjinder Singh 2606005WL0011152 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
784 PB2606001_260723FTO_37619 2606001000NRG24220720230036740 4006129050 26/07/2023 Sunita Sunita 2606001WL0002769 00352 PUNB0PGB003 1515 29/07/2023 No Such Account
785 PB2606001_260723FTO_37619 2606001000NRG24290620230028026 4006129031 26/07/2023 Balde Balde 2606001WL0002143 00352 PUNB0PGB003 1515 29/07/2023 No Such Account
786 PB2606001_031223FTO_72977 2606001000NRG24301120230111865 8661970416 03/12/2023 Jagat Kaur Jagat Kaur 2606001WL0007756 00078 CNRB0002220 2727 15/12/2023 Account closed
787 PB2606002_130423APB_FTO_2260 2606002000NRG24130420230000335 1638351721 13/04/2023 Hardeep singh Hardeep singh 2606002WL000027 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar Number not Mapped to Account Number
788 PB2606002_130423APB_FTO_2260 2606002000NRG24130420230000511 1638351669 13/04/2023 Paramjit Kaur Paramjit Kaur 2606002WL000041 00354 PUNB0147910 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2606002_170623FTO_22943 2606002000NRG24170620230021995 2797510862 17/06/2023 Samitar Samitar 2606002WL001643 00352 PUNB0PGB003 1515 28/06/2023 No Such Account
790 PB2606002_161023FTO_61464 2606002000NRG24250920230079058 7908905051 16/10/2023 Tarsem Tarsem 2606002WL0005511 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
791 PB2606002_161023FTO_61464 2606002000NRG24250920230079073 7908905065 16/10/2023 Baldev singh Baldev singh 2606002WL0005517 00352 PUNB0PGB003 606 22/11/2023 No Such Account
792 PB2606002_161023FTO_61464 2606002000NRG24250920230079098 7908905055 16/10/2023 Manpreet Manpreet 2606002WL0005525 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
793 PB2606002_290723FTO_38691 2606002000NRG24280720230040360 4173191955 29/07/2023 Taj Taj 2606002WL0003033 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
794 PB2606003_081223APB_FTO_75146 2606003000NRG24081220230114427 9017024524 08/12/2023 Gurdeep singh Gurdeep singh 2606003WL007995 00045 BARB0VJBOOT 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2606003_180923APB_FTO_53328 2606003000NRG24180920230071817 7259830669 18/09/2023 Malkit kaur Malkit kaur 2606003WL005053 00354 PUNB0409200 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2606003_220324APB_FTO_94996 2606003000NRG24220320240142660 3155983248 22/03/2024 narinder kaur narinder kaur 2606003WL010179 00354 PUNB0152300 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2606004_070823FTO_41539 2606004000NRG24070820230045656 4525052399 07/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0003431 00354 PUNB0222900 1515 12/08/2023 No Such Account
798 PB2606005_100723FTO_31058 2606005000NRG19080320220164409 3505697924 10/07/2023 Jasbir singh Jasbir singh 2606005WL010905 00352 PUNB0PGB003 1680 17/07/2023 No Such Account
799 PB2606005_100723FTO_31058 2606005000NRG19221220210164322 3505697902 10/07/2023 Baljit kaur Baljit kaur 2606005WL010885 00352 PUNB0PGB003 1200 17/07/2023 No Such Account
800 PB2606005_100723FTO_31058 2606005000NRG19221220210164361 3505697918 10/07/2023 Veer Kaur Veer Kaur 2606005WL010898 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
801 PB2606005_100723FTO_31058 2606005000NRG19221220210164363 3505697920 10/07/2023 Veer Kaur Veer Kaur 2606005WL010898 00352 PUNB0PGB003 1200 17/07/2023 No Such Account
802 PB2606005_230723FTO_36215 2606005000NRG24220720230036610 3962393216 23/07/2023 Das raj Das raj 2606005WL002750 00352 PUNB0PGB003 1212 28/07/2023 No Such Account
803 PB2606005_140923FTO_52443 2606005000NRG24140920230069175 7131366815 14/09/2023 Sukhjit Sukhjit 2606005WL0004897 00354 PUNB0330400 303 07/11/2023 No Such Account
804 PB2606004_150923FTO_52776 2606004000NRG24150920230070548 7272735693 15/09/2023 SHINDO SHINDO 2606004WL004965 00078 CNRB0003611 1515 09/11/2023 Account closed
805 PB2606003_260224APB_FTO_89365 2606003000NRG24260220240135338 3156129412 26/02/2024 Amanpreet Kaur Amanpreet Kaur 2606003WL009656 00468 UBIN0563676 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2606001_061123FTO_66781 2606001000NRG23270820230129462 8011150271 06/11/2023 Gian kaur Gian kaur 2606001WL0011215 00352 PUNB0PGB003 1410 25/11/2023 No Such Account
807 PB2606001_010224APB_FTO_86127 2606001000NRG24010220240129980 2342747860 01/02/2024 Balwinder Kaur Balwinder Kaur 2606001WL009268 00051 MAHB0001493 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071747 7259817898 18/09/2023 Gurmit Kaur Gurmit Kaur 2606001WL005047 00349 PSIB0000080 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
809 PB2606002_020523APB_FTO_6771 2606002000NRG24020520230003302 1639184566 02/05/2023 Bholi Bholi 2606002WL000274 00354 PUNB0131000 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002421 1638379513 28/04/2023 Amarjit Kaur Amarjit Kaur 2606002WL000207 00354 PUNB0409200 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002698 1638379586 28/04/2023 Paramjit Singh Paramjit Singh 2606002WL000227 00354 PUNB0471400 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101611 8010943109 02/11/2023 MANJIT KAUR MANJIT KAUR 2606004WL006918 00349 PSIB0021035 1200 25/11/2023 Aadhaar Number not Mapped to Account Number
813 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101621 8010943114 02/11/2023 BALWINDER KAUR BALWINDER KAUR 2606004WL006920 00349 PSIB0000189 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
814 PB2606005_100723FTO_31057 2606005000NRG20080320220184065 3507034023 10/07/2023 manjit kaur manjit kaur 2606005WL013975 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
815 PB2606005_100723FTO_31057 2606005000NRG20080320220184086 3507033989 10/07/2023 Rakesh Rakesh 2606005WL013980 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
816 PB2606005_100723FTO_31057 2606005000NRG20221220210183800 3507033836 10/07/2023 Sikhander Singh Sikhander Singh 2606005WL013902 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
817 PB2606005_100723FTO_31057 2606005000NRG20221220210183809 3507033981 10/07/2023 Daljit kaur Daljit kaur 2606005WL013905 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
818 PB2606005_100723FTO_31057 2606005000NRG20221220210183815 3507033973 10/07/2023 Veer Kaur Veer Kaur 2606005WL013907 00352 PUNB0PGB003 482 17/07/2023 No Such Account
819 PB2606005_100723FTO_31057 2606005000NRG20240220220183906 3507034015 10/07/2023 RANGA SINGH RANGA SINGH 2606005WL013933 00352 PUNB0PGB003 48 17/07/2023 No Such Account
820 PB2606005_100723FTO_31057 2606005000NRG20240220220183937 3507033959 10/07/2023 Baljinder Jit Kaur Baljinder Jit Kaur 2606005WL013939 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
821 PB2606005_100723FTO_31057 2606005000NRG20240220220183955 3507033859 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL013945 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
822 PB2606005_100723FTO_31057 2606005000NRG20240220220183982 3507034017 10/07/2023 Balbir Singh Balbir Singh 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
823 PB2606005_100723FTO_31057 2606005000NRG20240220220184020 3507034000 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
824 PB2606005_100723FTO_31057 2606005000NRG20240220220184035 3507033935 10/07/2023 Meena Meena 2606005WL013963 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
825 PB2606005_100723FTO_31048 2606005000NRG21080320220182460 3507033779 10/07/2023 Randhir Singh Randhir Singh 2606005WL017652 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
826 PB2606005_100723FTO_31048 2606005000NRG21080320220182476 3507033751 10/07/2023 Baljinder Jit Kaur Baljinder Jit Kaur 2606005WL017653 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
827 PB2606005_100723FTO_31048 2606005000NRG21080320220182516 3507033773 10/07/2023 Balwinder singh Balwinder singh 2606005WL017664 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
828 PB2606005_100723FTO_31048 2606005000NRG21221220210182169 3507033745 10/07/2023 Swran kaur Swran kaur 2606005WL017590 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
829 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230046373 4526717616 07/08/2023 Darshan Darshan 2606005WL003466 00080 CLBL0000121 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2606001_220324APB_FTO_94831 2606001000NRG24190320240141050 3156185438 22/03/2024 Kuldeep Kaur Kuldeep Kaur 2606001WL010035 00089 CBIN0281159 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
831 PB2606002_271023APB_FTO_64480 2606002000NRG24271020230098087 7910029427 27/10/2023 Surjit kaur Surjit kaur 2606002WL006689 00354 PUNB0409200 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
832 PB2606005_100723FTO_31057 2606005000NRG20090320220184119 3507033843 10/07/2023 Manjit Kaur Manjit Kaur 2606005WL013987 00352 PUNB0PGB003 964 17/07/2023 No Such Account
833 PB2606005_100723FTO_31057 2606005000NRG20240220220183961 3507033892 10/07/2023 Charanjit Singh Charanjit Singh 2606005WL013946 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
834 PB2606005_160124FTO_84110 2606005000NRG23280720230129404 2342641702 16/01/2024 Pasho Pasho 2606005WL0011186 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
835 PB2606005_160124FTO_84110 2606005000NRG23280720230129378 2342641797 16/01/2024 Paramjit Paramjit 2606005WL0011169 00352 PUNB0PGB003 282 30/03/2024 No Such Account
836 PB2606005_160124FTO_84110 2606005000NRG23240720230129334 2342641744 16/01/2024 Sukhdev Singh Sukhdev Singh 2606005WL0011150 00352 PUNB0PGB003 846 30/03/2024 No Such Account
837 PB2606003_200723FTO_35259 2606003000NRG24200720230035590 3962389838 20/07/2023 Reetu Rani Reetu Rani 2606003WL0002674 00354 PUNB0025800 2121 28/07/2023 Account closed
838 PB2606005_061023FTO_59077 2606005000NRG24051020230085555 7375384350 06/10/2023 Rani Rani 2606005WL005927 00152 HDFC0002784 606 10/11/2023 Account closed
839 PB2606005_160124FTO_84110 2606005000NRG23280720230129363 2342641778 16/01/2024 Mohinder Singh Mohinder Singh 2606005WL0011163 00352 PUNB0PGB003 3666 30/03/2024 No Such Account
840 PB2606005_160124FTO_84110 2606005000NRG23240720230129346 2342641749 16/01/2024 Santokh singh Santokh singh 2606005WL0011156 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
841 PB2606005_160124FTO_84110 2606005000NRG23230720230129307 2342641739 16/01/2024 ShinderPal ShinderPal 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
842 PB2606004_291223APB_FTO_81194 2606004000NRG24291220230124676 1556939971 29/12/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL008770 00354 PUNB0231600 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2606001_110623FTO_20218 2606001000NRG24100620230018022 2541600165 11/06/2023 Narinder Narinder 2606001WL001342 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
844 PB2606001_220923APB_FTO_55196 2606001000NRG24200920230073481 7378002678 22/09/2023 Baljeet Kaur Baljeet Kaur 2606001WL005159 00176 IDIB000K015 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
845 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075664 7378002701 22/09/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL005284 00051 MAHB0001493 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2606001_150923FTO_52813 2606001000NRG24260820230059023 7128596838 15/09/2023 Santokh Singh Santokh Singh 2606001WL0004267 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
847 PB2606001_150923FTO_52813 2606001000NRG24260820230059045 7128596837 15/09/2023 Preety Preety 2606001WL0004281 00352 PUNB0PGB003 2121 07/11/2023 No Such Account
848 PB2606002_161023APB_FTO_61463 2606002000NRG24101020230088171 7910026938 16/10/2023 Balwinder Kaur Balwinder Kaur 2606002WL006073 00354 PUNB0147910 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2606002_140923FTO_52480 2606002000NRG24140920230070024 7128597810 14/09/2023 Sema Sema 2606002WL004951 00352 PUNB0PGB003 3939 07/11/2023 No Such Account
850 PB2606003_140324APB_FTO_93166 2606003000NRG24050320240137547 3153031614 14/03/2024 Amanpreet Kaur Amanpreet Kaur 2606003WL009807 00468 UBIN0563676 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102370 8011049028 06/11/2023 Arjina Arjina 2606003WL006968 00415 SBIN0050065 606 25/11/2023 Aadhaar Number not Mapped to Account Number
852 PB2606003_140324APB_FTO_93166 2606003000NRG24110320240138320 3153031655 14/03/2024 Manjeet Kaur Manjeet Kaur 2606003WL009858 00349 PSIB0000406 909 20/04/2024 Aadhaar Number not Mapped to Account Number
853 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138478 3153031791 14/03/2024 Harjit kaur Harjit kaur 2606003WL009873 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2606005_160124FTO_84110 2606005000NRG23230720230129292 2342641713 16/01/2024 Jaspal Singh Jaspal Singh 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
855 PB2606005_160124FTO_84110 2606005000NRG23230720230129293 2342641712 16/01/2024 Jaspal Singh Jaspal Singh 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
856 PB2606005_160124FTO_84110 2606005000NRG23280720230129396 2342641693 16/01/2024 Jasvir Singh Jasvir Singh 2606005WL0011181 00352 PUNB0PGB003 282 30/03/2024 No Such Account
857 PB2606005_160124FTO_84110 2606005000NRG23280720230129392 2342641791 16/01/2024 Rajwinder Kaur Rajwinder Kaur 2606005WL0011179 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
858 PB2606005_160124FTO_84110 2606005000NRG23260720230129355 2342641720 16/01/2024 jeeta jeeta 2606005WL0011159 00352 PUNB0PGB003 846 30/03/2024 No Such Account
859 PB2606001_020523FTO_6795 2606001000NRG24020520230003702 1638149106 02/05/2023 Jag Jag 2606001WL000305 00352 PUNB0PGB003 1818 17/05/2023 No Such Account
860 PB2606001_280324APB_FTO_96341 2606001000NRG24280320240145697 3156208586 28/03/2024 Rajwinder Kaur Rajwinder Kaur 2606001WL010375 00354 PUNB0349100 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2606001_011123FTO_65432 2606001000NRG24301020230099163 8010997508 01/11/2023 Rani Rani 2606001WL006760 00352 PUNB0PGB003 909 25/11/2023 No Such Account
862 PB2606002_031123FTO_66109 2606002000NRG24011120230100525 8011009598 03/11/2023 darshi darshi 2606002WL006852 00352 PUNB0PGB003 303 25/11/2023 No Such Account
863 PB2606002_050523APB_FTO_7992 2606002000NRG24050520230004921 1638158110 05/05/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL000392 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2606002_110823APB_FTO_43267 2606002000NRG24080820230046486 4662239374 11/08/2023 Usha Rani Usha Rani 2606002WL003478 00354 PUNB0252900 1515 18/08/2023 Unclaimed/DEAF accounts
865 PB2606002_211123APB_FTO_70196 2606002000NRG24211120230107175 8996180833 21/11/2023 Jeenat Jeenat 2606002WL007420 00349 PSIB0021484 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2606003_210224APB_FTO_88627 2606003000NRG24200220240133903 3153062600 21/02/2024 Dalbir Kaur Dalbir Kaur 2606003WL009557 00354 PUNB0152300 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2606005_310523APB_FTO_16427 2606005000NRG24310520230013051 2267830333 31/05/2023 Joginder Kaur Joginder Kaur 2606005WL000987 00415 SBIN0051209 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2606005_291123FTO_72080 2606005000NRG24271120230109356 9005397662 29/11/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0007578 00352 PUNB0PGB003 606 01/01/2024 No Such Account
869 PB2606001_240423FTO_5010 2606001000NRG23240420230128492 1638137114 24/04/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0010891 00352 PUNB0PGB003 1692 17/05/2023 No Such Account
870 PB2606001_110623APB_FTO_20219 2606001000NRG24100620230017958 2541675283 11/06/2023 Usha Rani Usha Rani 2606001WL001339 00354 PUNB0130200 303 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2606001_110623APB_FTO_20219 2606001000NRG24100620230017993 2541675372 11/06/2023 Usha Usha 2606001WL001341 00352 PUNB0PGB003 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2606001_291223APB_FTO_81031 2606001000NRG24291220230124198 1550686525 29/12/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL008728 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2606002_110823APB_FTO_43267 2606002000NRG24110820230049395 4662239660 11/08/2023 Chandarkala Devi Chandarkala Devi 2606002WL003647 00349 PSIB0020937 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2606002_270623FTO_26916 2606002000NRG24270620230026656 3436258695 27/06/2023 gur gur 2606002WL002047 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
875 PB2606003_250823APB_FTO_47500 2606003000NRG24250820230058933 5083036618 25/08/2023 Nishan Singh Nishan Singh 2606003WL004258 00354 PUNB0147910 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2606005_200423APB_FTO_4112 2606005000NRG24200420230000886 1638353389 20/04/2023 amrjit amrjit 2606005WL000068 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2606005_180823APB_FTO_45246 2606005000NRG24180820230052918 4910567446 18/08/2023 Surinder Pal Surinder Pal 2606005WL003881 00354 PUNB0255700 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2606004_290823APB_FTO_48517 2606004000NRG24290820230061269 5078867716 29/08/2023 PWANDEEP KAUR PWANDEEP KAUR 2606004WL004411 00078 CNRB0002095 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
879 PB2606001_140623FTO_21846 2606001000NRG23190420230128443 2618257699 14/06/2023 Charanjit Kaur Charanjit Kaur 2606001WL0010884 00352 PUNB0PGB003 1410 17/06/2023 No Such Account
880 PB2606001_060823FTO_41384 2606001000NRG24290720230040470 4525975709 06/08/2023 Phino Phino 2606001WL0003056 00352 PUNB0PGB003 1515 12/08/2023 No Such Account
881 PB2606002_020423APB_FTO_188 2606002000NRG23020420230128130 1638345949 02/04/2023 Asha Asha 2606002WL010866 00354 PUNB0349500 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2606002_230124FTO_84900 2606002000NRG24131220230116725 2765838654 23/01/2024 Sucha Singh Sucha Singh 2606002WL0008198 00352 PUNB0PGB003 1818 09/04/2024 No Such Account
883 PB2606002_230124FTO_84900 2606002000NRG24131220230116727 2765838524 23/01/2024 Harbhajan Lal Harbhajan Lal 2606002WL0008198 00352 PUNB0PGB003 606 09/04/2024 No Such Account
884 PB2606002_230124FTO_84900 2606002000NRG24181220230118863 2765838706 23/01/2024 Gurnam Gurnam 2606002WL0008361 00352 PUNB0PGB003 10 09/04/2024 No Such Account
885 PB2606002_230124FTO_84900 2606002000NRG24181220230118932 2765838660 23/01/2024 Jagir Jagir 2606002WL0008379 00352 PUNB0PGB003 606 09/04/2024 No Such Account
886 PB2606002_230124FTO_84900 2606002000NRG24181220230118945 2765838683 23/01/2024 dharam dharam 2606002WL0008383 00352 PUNB0PGB003 1818 09/04/2024 No Such Account
887 PB2606002_230124FTO_84900 2606002000NRG24271120230109314 2765838558 23/01/2024 Manpreet Manpreet 2606002WL0007565 00352 PUNB0PGB003 100 09/04/2024 No Such Account
888 PB2606003_170723APB_FTO_33561 2606003000NRG24170720230033962 3629653645 17/07/2023 Ratan Singh Ratan Singh 2606003WL002567 00352 PUNB0PGB003 1212 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
889 PB2606004_080723APB_FTO_30802 2606004000NRG24080720230032013 3604179562 08/07/2023 BIDER KUMAR BIDER KUMAR 2606004WL002440 00048 BKID0006392 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2606003_181223FTO_77960 2606003000NRG24181220230118287 1552664043 18/12/2023 Kamaljit singh Kamaljit singh 2606003WL008317 00354 PUNB0152300 1212 09/03/2024 No Such Account
891 PB2606005_310723APB_FTO_39275 2606005000NRG24310720230041651 4173374318 31/07/2023 Sukhjit Sukhjit 2606005WL003136 00352 PUNB0PGB003 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2606005_160923FTO_52932 2606005000NRG24160920230071308 7272736127 16/09/2023 Sandeep Sandeep 2606005WL0005017 00352 PUNB0PGB003 1212 09/11/2023 Account closed
893 PB2606005_070723APB_FTO_30697 2606005000NRG24060720230030217 3507700920 07/07/2023 Lal Lal 2606005WL002308 00354 PUNB0107700 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088696 7377868803 11/10/2023 Ramesh Lal Ramesh Lal 2606005WL006113 00354 PUNB0255700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2606001_150324APB_FTO_93540 2606001000NRG24050320240137688 3156036446 15/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL009815 00051 MAHB0001493 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2606001_150324APB_FTO_93540 2606001000NRG24150320240139489 3156036499 15/03/2024 Rajji Rajji 2606001WL009926 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2606001_011123APB_FTO_65451 2606001000NRG24271020230096981 8011111935 01/11/2023 Sarwinder Singh Sarwinder Singh 2606001WL006637 00349 PSIB0000080 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
898 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072186 7327011521 18/09/2023 Tarsem Tarsem 2606002WL005077 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072435 7327011391 18/09/2023 David David 2606002WL005094 00354 PUNB0147910 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2606002_230124FTO_84900 2606002000NRG24181220230118874 2765838659 23/01/2024 Marium Marium 2606002WL0008363 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
901 PB2606002_230124FTO_84900 2606002000NRG24181220230118880 2765838678 23/01/2024 Baldev singh Baldev singh 2606002WL0008364 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
902 PB2606002_230124FTO_84900 2606002000NRG24181220230118929 2765838705 23/01/2024 Harbinder kaur Harbinder kaur 2606002WL0008378 00352 PUNB0PGB003 909 09/04/2024 No Such Account
903 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099047 8010935024 30/10/2023 kul kul 2606002WL006753 00354 PUNB0252900 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
904 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099290 8010935017 30/10/2023 Sangeeta Sangeeta 2606002WL006770 00349 PSIB0021484 303 25/11/2023 Aadhaar Number not Mapped to Account Number
905 PB2606003_070723FTO_30634 2606003000NRG24070720230031238 3504184553 07/07/2023 Surinder Pal Surinder Pal 2606003WL002385 00032 UTIB0000835 606 17/07/2023 Account closed
906 PB2606003_240523APB_FTO_13071 2606003000NRG24220520230009606 2267880753 24/05/2023 Surjit Kaur Surjit Kaur 2606003WL000726 00354 PUNB0180910 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2606003_290324APB_FTO_96489 2606003000NRG24290320240146292 3153053100 29/03/2024 Harjit kaur Harjit kaur 2606003WL010422 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102914 8011206139 06/11/2023 KAMLA RANI KAMLA RANI 2606004WL007008 00354 PUNB0349300 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2606005_100723FTO_31046 2606005000NRG22031020220134790 3505697968 10/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0010934 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
910 PB2606005_100723FTO_31046 2606005000NRG22041220220134902 3505697960 10/07/2023 Sarabjit Kaur Sarabjit Kaur 2606005WL0010975 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
911 PB2606005_100723FTO_31046 2606005000NRG22101020220134843 3505698070 10/07/2023 Gurdip Singh Gurdip Singh 2606005WL0010951 00352 PUNB0PGB003 269 17/07/2023 No Such Account
912 PB2606005_080723APB_FTO_30778 2606005000NRG24080720230031533 3507700633 08/07/2023 PAL SINGH PAL SINGH 2606005WL002404 00352 PUNB0PGB003 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2606005_080823FTO_42098 2606005000NRG24080820230047016 4525052311 08/08/2023 Amarjit Kaur Amarjit Kaur 2606005WL003507 00176 IDIB000S786 1515 12/08/2023 No Such Account
914 PB2606003_300124APB_FTO_85538 2606003000NRG24300120240128702 2355872333 30/01/2024 Shindo Shindo 2606003WL009150 00045 BARB0VJBOOT 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230032233 3506396200 08/07/2023 Gogi Gogi 2606001WL002454 00078 CNRB0001401 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2606001_141223FTO_76849 2606001000NRG24131220230116315 1154045862 14/12/2023 Shin Shin 2606001WL008135 00352 PUNB0PGB003 1818 01/03/2024 No Such Account
917 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055627 4911020270 19/08/2023 Sarabjit Singh Sarabjit Singh 2606001WL004031 00352 PUNB0PGB003 1212 28/08/2023 Account closed
918 PB2606003_130623APB_FTO_21070 2606003000NRG24130620230018872 2604905859 13/06/2023 Daljit singh Daljit singh 2606003WL001423 00354 PUNB0348800 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2606005_180723APB_FTO_34214 2606005000NRG24170720230034575 3962568736 18/07/2023 Balwinder Kaur Balwinder Kaur 2606005WL002612 00354 PUNB0330400 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2606005_110723APB_FTO_31471 2606005000NRG24110720230032795 3504843182 11/07/2023 Paramjit Kaur Paramjit Kaur 2606005WL002490 00352 PUNB0PGB003 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2606005_080823FTO_42098 2606005000NRG24080820230047004 4525052307 08/08/2023 Paramjit Kaur Paramjit Kaur 2606005WL003507 00152 HDFC0002889 1818 12/08/2023 No Such Account
922 PB2606005_100723FTO_31046 2606005000NRG22220520220134268 3505698024 10/07/2023 Lakhwinder singh Lakhwinder singh 2606005WL0010817 00352 PUNB0PGB003 2421 17/07/2023 No Such Account
923 PB2606003_300124APB_FTO_85538 2606003000NRG24300120240128720 2355872309 30/01/2024 Amar Singh Amar Singh 2606003WL009152 00354 PUNB0348800 1212 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
924 PB2606003_230224APB_FTO_89194 2606003000NRG24230220240134741 3156118549 23/02/2024 Charno Charno 2606003WL009623 00349 PSIB0000406 303 20/04/2024 Aadhaar Number not Mapped to Account Number
925 PB2606001_240723APB_FTO_36668 2606001000NRG24240720230037878 3955513393 24/07/2023 Fula rani Fula rani 2606001WL002859 00354 PUNB0313100 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123597 1553094547 27/12/2023 Mamta Mamta 2606001WL008686 00354 PUNB0136110 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2606001_260723FTO_37619 2606001000NRG24290620230028022 4006129026 26/07/2023 Asha Rani Asha Rani 2606001WL0002141 00352 PUNB0PGB003 1515 29/07/2023 No Such Account
928 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230081446 7377277868 29/09/2023 Bagga Bagga 2606001WL005667 00165 IBKL0000687 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230081512 7377277681 29/09/2023 Surinder Kaur Surinder Kaur 2606001WL005672 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
930 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230081538 7377277960 29/09/2023 Baljeet Kaur Baljeet Kaur 2606001WL005674 00176 IDIB000K015 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
931 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011056 1986033221 26/05/2023 Manjit Singh Manjit Singh 2606002WL000844 00354 PUNB0350700 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2606002_290723FTO_38691 2606002000NRG24280720230040357 4173191951 29/07/2023 Satya Satya 2606002WL0003031 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
933 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230077241 7377330124 23/09/2023 Mohinder kaur Mohinder kaur 2606005WL005386 00415 SBIN0001795 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2606005_140923FTO_52443 2606005000NRG24140920230069170 7131366816 14/09/2023 Sukhjit Sukhjit 2606005WL0004897 00354 PUNB0330400 1515 07/11/2023 No Such Account
935 PB2606005_020523APB_FTO_6816 2606005000NRG24020520230003837 1639189127 02/05/2023 Kulwant Kulwant 2606005WL000308 00152 HDFC0002784 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100637 8010930903 02/11/2023 Joginder kaur Joginder kaur 2606005WL006859 00349 PSIB0000823 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
937 PB2606005_100723FTO_31058 2606005000NRG19221220210164357 3505697933 10/07/2023 Gian Chand Gian Chand 2606005WL010896 00352 PUNB0PGB003 480 17/07/2023 No Such Account
938 PB2606005_100723FTO_31058 2606005000NRG19221220210164353 3505697903 10/07/2023 Shigara Ram Shigara Ram 2606005WL010894 00352 PUNB0PGB003 720 17/07/2023 No Such Account
939 PB2606003_220324APB_FTO_94996 2606003000NRG24220320240142682 3155983244 22/03/2024 Simranjit kaur Simranjit kaur 2606003WL010179 00354 PUNB0152300 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2606003_180923APB_FTO_53328 2606003000NRG24180920230072154 7259830671 18/09/2023 Gurnam singh Gurnam singh 2606003WL005071 00354 PUNB0469700 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2606005_210723APB_FTO_35927 2606005000NRG24210720230036168 3965291589 21/07/2023 karam chand karam chand 2606005WL002724 00354 PUNB0047300 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2606005_280623APB_FTO_27288 2606005000NRG24280620230027656 3440133286 28/06/2023 PAL SINGH PAL SINGH 2606005WL002099 00415 SBIN0050066 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2606001_050823APB_FTO_41299 2606001000NRG24040820230043809 4525851488 05/08/2023 Jagiro Jagiro 2606001WL003282 00352 PUNB0PGB003 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2606001_130923APB_FTO_52178 2606001000NRG24130920230067522 7128859491 13/09/2023 Prem Lal Prem Lal 2606001WL004809 00078 CNRB0009037 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2606003_180823APB_FTO_45035 2606003000NRG24170820230051943 4910596943 18/08/2023 Ratan Singh Ratan Singh 2606003WL003813 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
946 PB2606004_260224APB_FTO_89423 2606004000NRG24260220240135185 3036881727 26/02/2024 RAJNI RANI RAJNI RANI 2606004WL009649 00349 PSIB0000205 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2606004_051223APB_FTO_73830 2606004000NRG24051220230113215 8703075817 05/12/2023 GIAN KAUR GIAN KAUR 2606004WL007903 00468 UBIN0919501 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116395 1163069940 14/12/2023 Gogi Gogi 2606001WL008139 00078 CNRB0001401 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116949 1163070020 14/12/2023 Jagir kaur Jagir kaur 2606001WL008210 00078 CNRB0001401 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140466 3157947804 15/03/2024 Veerpal Kaur Veerpal Kaur 2606001WL009972 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140571 3157947650 15/03/2024 Iqbal Mohammad Iqbal Mohammad 2606001WL009978 00354 PUNB0130200 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2606002_290723APB_FTO_38689 2606002000NRG24280720230040239 4174250184 29/07/2023 Chandarkala Devi Chandarkala Devi 2606002WL003020 00349 PSIB0020937 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2606003_020523APB_FTO_6601 2606003000NRG24020520230003330 1639173207 02/05/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL000277 00468 UBIN0563676 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103505 8010788604 09/11/2023 Satya Satya 2606003WL007056 00349 PSIB0000077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
955 PB2606003_141223APB_FTO_76850 2606003000NRG24141220230117420 1163070909 14/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2606003WL008237 00352 PUNB0PGB003 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2606005_021123APB_FTO_65807 2606005000NRG24021120230101516 8010933260 02/11/2023 Kuldeep Kaur Kuldeep Kaur 2606005WL006910 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
957 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100778 8010933091 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL006865 00349 PSIB0000823 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
958 PB2606004_080923FTO_50968 2606004000NRG24080920230064132 7128588783 08/09/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0004597 00354 PUNB0222900 1818 07/11/2023 No Such Account
959 PB2606004_080923FTO_50968 2606004000NRG24080920230064112 7128588791 08/09/2023 SATWINDER KUMAR SATWINDER KUMAR 2606004WL0004585 00354 PUNB0672300 2424 07/11/2023 Account closed
960 PB2606004_051223APB_FTO_73830 2606004000NRG24051220230113169 8703076167 05/12/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL007900 00349 PSIB0021035 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116145 1163070386 14/12/2023 Kuldip Kaur Kuldip Kaur 2606001WL008123 00354 PUNB0130200 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116885 1163070397 14/12/2023 Santosh Santosh 2606001WL008207 00354 PUNB0349100 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2606001_290324APB_FTO_96557 2606001000NRG24290320240146273 3153061173 29/03/2024 Manjit Kaur Manjit Kaur 2606001WL010420 00352 PUNB0PGB003 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2606001_280324APB_FTO_96347 2606001000NRG24280320240145886 3156208113 28/03/2024 Sunita Devi Sunita Devi 2606001WL010388 00078 CNRB0009037 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2606002_300324APB_FTO_96748 2606002000NRG24300320240149994 3153042977 30/03/2024 Usha Rani Usha Rani 2606002WL010633 00415 SBIN0050450 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2606002_310324APB_FTO_96767 2606002000NRG24300320240150331 3153040542 31/03/2024 Satpal singh Satpal singh 2606002WL010649 00354 PUNB0252900 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2606005_020823FTO_40062 2606005000NRG24010820230041893 4283533292 02/08/2023 Paramjit Kaur Paramjit Kaur 2606005WL003150 00152 HDFC0002889 303 07/08/2023 No Such Account
968 PB2606005_160623FTO_22842 2606005000NRG23160620230128890 2797503474 16/06/2023 Jasbir Singh Jasbir Singh 2606005WL0011001 00352 PUNB0PGB003 1128 28/06/2023 No Such Account
969 PB2606003_221223APB_FTO_79488 2606003000NRG24221220230122312 1549616402 22/12/2023 Jagir Kaur Jagir Kaur 2606003WL008600 00045 BARB0VJBOOT 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099961 8010881221 31/10/2023 Harbans Kaur Harbans Kaur 2606005WL006807 00415 SBIN0051209 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099843 8010881105 31/10/2023 hardeep kaur hardeep kaur 2606005WL006802 00176 IDIB000S786 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
972 PB2606005_311023APB_FTO_65387 2606005000NRG24231020230095891 8010880643 31/10/2023 Harjinder singh Harjinder singh 2606005WL006559 00354 PUNB0330400 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099852 8010881068 31/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL006802 00176 IDIB000S786 606 25/11/2023 Aadhaar Number not Mapped to Account Number
974 PB2606005_061123FTO_66923 2606005000NRG24061120230102583 8011150241 06/11/2023 Jagir Kaur Jagir Kaur 2606005WL006986 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
975 PB2606001_110923APB_FTO_51677 2606001000NRG24080920230064147 7130611007 11/09/2023 Manjit Kaur Manjit Kaur 2606001WL004600 00349 PSIB0021366 909 07/11/2023 Aadhaar Number not Mapped to Account Number
976 PB2606001_180923FTO_53045 2606001000NRG24170920230071748 7259693183 18/09/2023 Sukh Sukh 2606001WL005047 00352 PUNB0PGB003 1818 09/11/2023 No Such Account
977 PB2606001_271023APB_FTO_64352 2606001000NRG24201020230094987 8011112838 27/10/2023 Balwinder Kaur Balwinder Kaur 2606001WL006489 00349 PSIB0000179 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
978 PB2606001_271023APB_FTO_64352 2606001000NRG24201020230095000 8011112747 27/10/2023 Amandeep Kaur Amandeep Kaur 2606001WL006489 00354 PUNB0469700 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
979 PB2606001_201223FTO_78759 2606001000NRG24201220230121237 1549058441 20/12/2023 Kamaljit Kamaljit 2606001WL008520 00352 PUNB0PGB003 2727 09/03/2024 No Such Account
980 PB2606001_210823FTO_45928 2606001000NRG24210820230057486 4910781379 21/08/2023 Joginder Singh Joginder Singh 2606001WL0004161 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
981 PB2606001_231123APB_FTO_70732 2606001000NRG24221120230107653 9008500595 23/11/2023 Sandeep Begum Sandeep Begum 2606001WL007449 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
982 PB2606001_250923FTO_55709 2606001000NRG24250920230079140 7375324165 25/09/2023 Ramand Ramand 2606001WL005534 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
983 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230096789 8011109658 01/11/2023 Joginder Singh Joginder Singh 2606001WL006621 00349 PSIB0021366 909 25/11/2023 Account closed
984 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230096800 8011109656 01/11/2023 Kulwinder Kulwinder 2606001WL006621 00349 PSIB0021366 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
985 PB2606001_011123APB_FTO_65440 2606001000NRG24271020230097742 8011109825 01/11/2023 Renu Renu 2606001WL006668 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
986 PB2606002_310324APB_FTO_96767 2606002000NRG24300320240150266 3153040503 31/03/2024 Darshna Darshna 2606002WL010643 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2606004_030623APB_FTO_17316 2606004000NRG24020620230014228 2385916669 03/06/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL001065 00352 PUNB0PGB003 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2606003_290324APB_FTO_96488 2606003000NRG24290320240146626 3153050246 29/03/2024 Dial singh Dial singh 2606003WL010427 00349 PSIB0021000 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
989 PB2606005_190623FTO_23561 2606005000NRG24190620230022175 2797516090 19/06/2023 Rani Rani 2606005WL001683 00352 PUNB0PGB003 1515 28/06/2023 No Such Account
990 PB2606005_230124FTO_84943 2606005000NRG24190120240127191 2342641405 23/01/2024 Princepal singh Princepal singh 2606005WL0008984 00352 PUNB0PGB003 909 30/03/2024 No Such Account
991 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101077 8011111006 02/11/2023 Harjinder Kaur Harjinder Kaur 2606001WL006883 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
992 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101083 8011111011 02/11/2023 Mohinder Kaur Mohinder Kaur 2606001WL006883 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
993 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101107 8011111050 02/11/2023 Surinder Kaur Surinder Kaur 2606001WL006884 00349 PSIB0000080 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
994 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101113 8011111109 02/11/2023 Paramjit Kaur Paramjit Kaur 2606001WL006885 00349 PSIB0021366 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
995 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101201 8011111045 02/11/2023 Rano Rano 2606001WL006892 00349 PSIB0000080 909 25/11/2023 Aadhaar Number not Mapped to Account Number
996 PB2606001_021123FTO_65750 2606001000NRG24021120230101331 8010998637 02/11/2023 Jaswant Singh Jaswant Singh 2606001WL006900 00352 PUNB0PGB003 2121 25/11/2023 No Such Account
997 PB2606001_090623FTO_20099 2606001000NRG24090620230017003 2541597440 09/06/2023 Daljit Kaur Daljit Kaur 2606001WL0001275 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
998 PB2606001_110923APB_FTO_51675 2606001000NRG24110920230065333 7130609174 11/09/2023 Pushpa Devi Pushpa Devi 2606001WL004676 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2606002_080623APB_FTO_19408 2606002000NRG24080620230016636 2493459498 08/06/2023 Shinder Pal Shinder Pal 2606002WL001238 00354 PUNB0771400 1515 13/06/2023 Aadhaar Number not Mapped to Account Number
1000 PB2606002_180723APB_FTO_34055 2606002000NRG24180720230034926 4140431040 18/07/2023 Amarjit Kaur Amarjit Kaur 2606002WL002633 00354 PUNB0409200 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2606002_180723APB_FTO_34055 2606002000NRG24180720230034933 4140430993 18/07/2023 Chandarkala Devi Chandarkala Devi 2606002WL002633 00349 PSIB0020937 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119736 1549628474 19/12/2023 Kashmir Singh Kashmir Singh 2606002WL008425 00354 PUNB0252900 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2606002_230623APB_FTO_25155 2606002000NRG24230620230024598 3409364320 23/06/2023 Shinder Pal Shinder Pal 2606002WL001877 00354 PUNB0771400 606 14/07/2023 Aadhaar Number not Mapped to Account Number
1004 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085899 7440887415 05/10/2023 MAMTA RANI MAMTA RANI 2606004WL005951 00354 PUNB0083200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2606005_310823APB_FTO_49103 2606005000NRG24310820230061894 5286086481 31/08/2023 Darshan Darshan 2606005WL004448 00080 CLBL0000019 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2606005_160623FTO_22841 2606005000NRG24160620230021633 2797503496 16/06/2023 Charnjeet Kaur Charnjeet Kaur 2606005WL0001618 00352 PUNB0PGB003 1515 28/06/2023 No Such Account
1007 PB2606005_030523APB_FTO_7263 2606005000NRG24030520230003997 1639021454 03/05/2023 dilbag singh dilbag singh 2606005WL000318 00354 PUNB0255700 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2606005_271223FTO_80376 2606005000NRG24181220230118906 1552670222 27/12/2023 Harjinder Singh Harjinder Singh 2606005WL0008371 00352 PUNB0PGB003 2121 09/03/2024 No Such Account
1009 PB2606005_271223FTO_80376 2606005000NRG24181220230118846 1552670110 27/12/2023 Jasvir kaur Jasvir kaur 2606005WL0008357 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
1010 PB2606005_271223FTO_80376 2606005000NRG24131220230116086 1552670158 27/12/2023 Lovepreet singh Lovepreet singh 2606005WL0008116 00349 PSIB0000823 1515 09/03/2024 No Such Account
1011 PB2606001_170523APB_FTO_11149 2606001000NRG24170520230008499 1818905857 17/05/2023 Deesho Deesho 2606001WL000654 00354 PUNB0349600 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 PB2606001_210423APB_FTO_4418 2606001000NRG24210420230001241 1638344331 21/04/2023 Manjit Kaur Manjit Kaur 2606001WL000104 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 PB2606001_210823FTO_45921 2606001000NRG24210820230057466 4910774555 21/08/2023 Harpreet Kaur Harpreet Kaur 2606001WL004153 00468 UBIN0816710 1515 28/08/2023 Account closed
1014 PB2606001_061123FTO_66776 2606001000NRG24250920230078912 8011007192 06/11/2023 Joginder Singh Joginder Singh 2606001WL0005487 00349 PSIB0021366 1212 25/11/2023 Account closed
1015 PB2606001_061123FTO_66776 2606001000NRG24250920230078973 8011007174 06/11/2023 Sarabjit Singh Sarabjit Singh 2606001WL0005504 00352 PUNB0PGB003 1818 25/11/2023 No Such Account
1016 PB2606001_300124FTO_85608 2606001000NRG24290120240128391 2355783483 30/01/2024 Joyti Joyti 2606001WL0009119 00352 PUNB0PGB003 1818 30/03/2024 No Such Account
1017 PB2606002_050823APB_FTO_41294 2606002000NRG24050820230044443 4662241575 05/08/2023 MANJIT MANJIT 2606002WL003332 00352 PUNB0PGB003 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2606002_310324FTO_96768 2606002000NRG24200320240141434 3152861362 31/03/2024 Neelam Neelam 2606002WL0010055 00352 PUNB0PGB003 2727 20/04/2024 No Such Account
1019 PB2606003_090823APB_FTO_42378 2606003000NRG24090820230047187 4601307270 09/08/2023 Jaswinder Kaur Jaswinder Kaur 2606003WL003519 00352 PUNB0PGB003 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2606003_090823APB_FTO_42378 2606003000NRG24090820230047421 4601307436 09/08/2023 Raji Raji 2606003WL003532 00349 PSIB0021000 1212 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2606005_271223FTO_80376 2606005000NRG24131220230116081 1552670054 27/12/2023 Lakhwinder singh Lakhwinder singh 2606005WL0008111 00349 PSIB0000823 3030 09/03/2024 Account closed
1022 PB2606005_271223FTO_80376 2606005000NRG24141220230117776 1552670229 27/12/2023 Shider Shider 2606005WL0008281 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
1023 PB2606005_271223FTO_80376 2606005000NRG24141220230117790 1552670218 27/12/2023 Jaswinder Jaswinder 2606005WL0008283 00352 PUNB0PGB003 606 09/03/2024 No Such Account
1024 PB2606005_271223FTO_80376 2606005000NRG24181220230118844 1552670109 27/12/2023 Jasvir kaur Jasvir kaur 2606005WL0008356 00352 PUNB0PGB003 3030 09/03/2024 No Such Account
1025 PB2606005_271223FTO_80376 2606005000NRG24181220230118908 1552670223 27/12/2023 Harjinder Singh Harjinder Singh 2606005WL0008373 00352 PUNB0PGB003 3636 09/03/2024 No Such Account
1026 PB2606005_271223FTO_80376 2606005000NRG24141220230117774 1552670101 27/12/2023 Shider Shider 2606005WL0008281 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
1027 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077319 7377330826 23/09/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL005389 00354 PUNB0349300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2606005_311023FTO_65385 2606005000NRG24231020230095935 8010999046 31/10/2023 Rattan Chand Rattan Chand 2606005WL006562 00352 PUNB0PGB003 303 25/11/2023 No Such Account
1029 PB2606005_211223APB_FTO_79077 2606005000NRG24201220230121090 1549624424 21/12/2023 Surinder Pal Surinder Pal 2606005WL008511 00354 PUNB0255700 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2606005_271223FTO_80376 2606005000NRG24131220230116471 1552670094 27/12/2023 Pinky Pinky 2606005WL0008149 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
1031 PB2606001_041023APB_FTO_57937 2606001000NRG24011020230082690 7377560874 04/10/2023 Hazara Singh Hazara Singh 2606001WL005745 00349 PSIB0000080 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1032 PB2606005_100723FTO_31057 2606005000NRG20240220220183989 3507033886 10/07/2023 Charan Singh Charan Singh 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
1033 PB2606005_100723FTO_31057 2606005000NRG20240220220183990 3507033887 10/07/2023 Charan Singh Charan Singh 2606005WL013950 00352 PUNB0PGB003 482 17/07/2023 No Such Account
1034 PB2606005_100723FTO_31048 2606005000NRG21080320220182459 3507033778 10/07/2023 Randhir Singh Randhir Singh 2606005WL017652 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
1035 PB2606005_100723FTO_31048 2606005000NRG21080320220182543 3507033709 10/07/2023 jasvir kaur jasvir kaur 2606005WL017674 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1036 PB2606005_100723FTO_31048 2606005000NRG21221220210182152 3507033776 10/07/2023 Lal Chand Lal Chand 2606005WL017588 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1037 PB2606005_100723FTO_31048 2606005000NRG21221220210182154 3507033775 10/07/2023 Lal Chand Lal Chand 2606005WL017588 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1038 PB2606005_100723FTO_31048 2606005000NRG21221220210182174 3507033707 10/07/2023 Kishan Kaur Kishan Kaur 2606005WL017590 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1039 PB2606005_100723FTO_31048 2606005000NRG21231220210182276 3507033761 10/07/2023 Sinder Kaur Sinder Kaur 2606005WL017618 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1040 PB2606005_100723FTO_31048 2606005000NRG21231220210182275 3507033760 10/07/2023 Sinder Kaur Sinder Kaur 2606005WL017618 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1041 PB2606005_100723FTO_31057 2606005000NRG20240220220184024 3507033963 10/07/2023 BHUPINDER JIT BHUPINDER JIT 2606005WL013959 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1042 PB2606005_100723FTO_31057 2606005000NRG20240220220183941 3507033969 10/07/2023 Harmesh Harmesh 2606005WL013941 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1043 PB2606005_100723FTO_31057 2606005000NRG20240220220183939 3507033820 10/07/2023 Charan singh Charan singh 2606005WL013940 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1044 PB2606005_100723FTO_31057 2606005000NRG20240220220183927 3507033977 10/07/2023 Rajesh Chouhan Rajesh Chouhan 2606005WL013935 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
1045 PB2606005_100723FTO_31057 2606005000NRG20080320220184091 3507034022 10/07/2023 Balbir Singh Balbir Singh 2606005WL013981 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1046 PB2606004_210224APB_FTO_88786 2606004000NRG24210220240134573 3040237001 21/02/2024 BALWINDER RAM BALWINDER RAM 2606004WL009601 00415 SBIN0050064 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101620 8010943110 02/11/2023 DALJIT KAUR DALJIT KAUR 2606004WL006920 00349 PSIB0000189 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1048 PB2606003_300124APB_FTO_85559 2606003000NRG24300120240128790 2352876088 30/01/2024 Gurmeet Kaur Gurmeet Kaur 2606003WL009157 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2606005_210823FTO_45995 2606005000NRG24210820230057249 4907342862 21/08/2023 Bagicha Singh Bagicha Singh 2606005WL004140 00354 PUNB0107700 303 28/08/2023 No Such Account
1050 PB2606005_100723FTO_31048 2606005000NRG21080320220182444 3507033801 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL017648 00352 PUNB0PGB003 1315 17/07/2023 No Such Account
1051 PB2606005_100723FTO_31057 2606005000NRG20240220220183970 3507033815 10/07/2023 Balwinder singh Balwinder singh 2606005WL013949 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1052 PB2606005_100723FTO_31057 2606005000NRG20090320220184107 3507033829 10/07/2023 jeeta jeeta 2606005WL013983 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1053 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101743 8010943108 02/11/2023 GIAN CHAND GIAN CHAND 2606004WL006932 00349 PSIB0000189 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1054 PB2606001_041023FTO_58351 2606001000NRG24041020230084854 7375405044 04/10/2023 Kewal Kewal 2606001WL005884 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
1055 PB2606001_110923APB_FTO_51670 2606001000NRG24110920230066419 7131459093 11/09/2023 Charani Charani 2606001WL004746 00352 PUNB0PGB003 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141834 3156185251 22/03/2024 Kuldip Kaur Kuldip Kaur 2606001WL010101 00354 PUNB0130200 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2606001_080523APB_FTO_8263 2606001000NRG24080520230005213 1639139019 08/05/2023 Paramjit Paramjit 2606001WL000414 00354 PUNB0349600 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105271 8996176219 14/11/2023 Kashmir Singh Kashmir Singh 2606002WL007183 00354 PUNB0252900 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036504 4140432628 27/07/2023 Shingara Singh Shingara Singh 2606002WL002746 00462 UCBA0000320 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2606005_010224APB_FTO_86128 2606005000NRG24010220240130018 2342747900 01/02/2024 Puran Chand Puran Chand 2606005WL009269 00080 CLBL0000121 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230091272 7377246652 13/10/2023 BALVIR KAUR BALVIR KAUR 2606004WL006250 00048 BKID0006392 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2606003_290923APB_FTO_56947 2606003000NRG24290920230080920 7376284193 29/09/2023 Jaswinder kaur Jaswinder kaur 2606003WL005635 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2606003_290923APB_FTO_56947 2606003000NRG24270920230079903 7376283984 29/09/2023 Jagdeesh Kaur Jagdeesh Kaur 2606003WL005583 00349 PSIB0000406 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1064 PB2606005_230224FTO_89193 2606005000NRG24070220240131250 3040152130 23/02/2024 Jashanpreet Singh Jashanpreet Singh 2606005WL0009365 00354 PUNB0330400 2424 16/04/2024 No Such Account
1065 PB2606001_210823FTO_45841 2606001000NRG24210820230056464 4910779914 21/08/2023 Sukh Sukh 2606001WL004086 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
1066 PB2606001_210823FTO_45841 2606001000NRG24210820230056528 4910779913 21/08/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL004091 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
1067 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036351 4140432641 27/07/2023 Chandarkala Devi Chandarkala Devi 2606002WL002736 00349 PSIB0020937 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2606003_010723APB_FTO_28312 2606003000NRG24010720230028913 3507440632 01/07/2023 Ratan Singh Ratan Singh 2606003WL002203 00352 PUNB0PGB003 909 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1069 PB2606005_210423APB_FTO_4434 2606005000NRG24200420230001021 1638343972 21/04/2023 Jaswinder Singh Jaswinder Singh 2606005WL000083 00352 PUNB0PGB003 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2606004_210623APB_FTO_24240 2606004000NRG24210620230024076 2798572258 21/06/2023 PALO RANI PALO RANI 2606004WL001835 00354 PUNB0222900 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2606004_190224APB_FTO_88347 2606004000NRG24160220240133016 2925507050 19/02/2024 ANJNA KUMARI ANJNA KUMARI 2606004WL009490 00354 PUNB0349300 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230091189 7377247130 13/10/2023 KAMLA RANI KAMLA RANI 2606004WL006242 00354 PUNB0349300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2606003_190923APB_FTO_53733 2606003000NRG24190920230072789 7324528479 19/09/2023 Manju Manju 2606003WL005119 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2606004_180823APB_FTO_45434 2606004000NRG24180820230055035 4911018705 18/08/2023 KELASHA KELASHA 2606004WL004000 00354 PUNB0349300 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2606005_280723FTO_38567 2606005000NRG24280720230039920 4137229534 28/07/2023 Rani Rani 2606005WL002996 00152 HDFC0002784 1818 03/08/2023 No Such Account
1076 PB2606001_090623FTO_20100 2606001000NRG23160520230128587 2541597458 09/06/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL0010918 00352 PUNB0PGB003 1410 14/06/2023 No Such Account
1077 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103099 8011220124 08/11/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL007025 00032 UTIB0002202 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1078 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230094130 7377440950 16/10/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL006429 00354 PUNB0231600 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2606005_100723FTO_31041 2606005000NRG23170520230128718 3504188600 10/07/2023 Rajwinder kaur Rajwinder kaur 2606005WL0010947 00352 PUNB0PGB003 2538 17/07/2023 No Such Account
1080 PB2606005_100723FTO_31041 2606005000NRG23180620230129162 3504188637 10/07/2023 Jaggir Singh Jaggir Singh 2606005WL0011100 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1081 PB2606005_100723FTO_31041 2606005000NRG23180620230129164 3504188654 10/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0011101 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
1082 PB2606005_100723FTO_31041 2606005000NRG23190620230129209 3504188644 10/07/2023 Jasvir Kaur Jasvir Kaur 2606005WL0011119 00352 PUNB0PGB003 282 17/07/2023 No Such Account
1083 PB2606005_100723FTO_31041 2606005000NRG23190620230129221 3504188570 10/07/2023 Harmesh lal Harmesh lal 2606005WL0011125 00352 PUNB0PGB003 846 17/07/2023 No Such Account
1084 PB2606005_100723FTO_31041 2606005000NRG23170620230129121 3504188612 10/07/2023 Swarano Swarano 2606005WL0011087 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1085 PB2606005_100723FTO_31041 2606005000NRG23170620230129118 3504188609 10/07/2023 Swarano Swarano 2606005WL0011087 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1086 PB2606005_100723FTO_31041 2606005000NRG23170520230128663 3504188648 10/07/2023 ShinderPal ShinderPal 2606005WL0010940 00352 PUNB0PGB003 564 17/07/2023 No Such Account
1087 PB2606005_100723FTO_31041 2606005000NRG23170520230128660 3504188579 10/07/2023 Jaspal Singh Jaspal Singh 2606005WL0010940 00352 PUNB0PGB003 564 17/07/2023 No Such Account
1088 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149790 3153044894 30/03/2024 KULWINDER KAUR KULWINDER KAUR 2606004WL010624 00354 PUNB0231600 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149788 3153044896 30/03/2024 KULWINDER KAUR KULWINDER KAUR 2606004WL010624 00354 PUNB0231600 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2606001_090523FTO_8874 2606001000NRG23080520230128538 1638021392 09/05/2023 Manjit Kaur Manjit Kaur 2606001WL0010909 00352 PUNB0PGB003 1410 17/05/2023 No Such Account
1091 PB2606001_061023FTO_59120 2606001000NRG24061020230086518 7375386516 06/10/2023 Chanan Kaur Chanan Kaur 2606001WL005984 00468 UBIN0819611 1212 10/11/2023 Account closed
1092 PB2606001_290523APB_FTO_15098 2606001000NRG24260520230010802 2294663609 29/05/2023 Joginder Singh Joginder Singh 2606001WL000825 00352 PUNB0PGB003 1818 07/06/2023 Account closed
1093 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097500 8010886926 01/11/2023 Jasvir Jasvir 2606001WL006657 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1094 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099181 8010886792 01/11/2023 Bahjna singh Bahjna singh 2606001WL006762 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1095 PB2606002_230124FTO_84901 2606002000NRG23151120230129467 2765838825 23/01/2024 Raj Kumar Raj Kumar 2606002WL0011217 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
1096 PB2606002_230124FTO_84901 2606002000NRG23270720230129359 2765838827 23/01/2024 Rajni Rajni 2606002WL0011162 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
1097 PB2606002_080723APB_FTO_30783 2606002000NRG24080720230031804 3507568656 08/07/2023 Jasvir Kaur Jasvir Kaur 2606002WL002421 00354 PUNB0147910 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103418 8011219966 08/11/2023 Mangat Singh Mangat Singh 2606003WL007046 00354 PUNB0348800 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2606005_100723FTO_31041 2606005000NRG23170520230128723 3504188574 10/07/2023 jeeta jeeta 2606005WL0010949 00352 PUNB0PGB003 2820 17/07/2023 No Such Account
1100 PB2606005_100723FTO_31041 2606005000NRG23180620230129163 3504188635 10/07/2023 Sadhu Singh Sadhu Singh 2606005WL0011101 00352 PUNB0PGB003 282 17/07/2023 No Such Account
1101 PB2606005_111023FTO_60725 2606005000NRG24111020230089607 7375375562 11/10/2023 Gurwinder Singh Gurwinder Singh 2606005WL006151 00352 PUNB0PGB003 606 10/11/2023 No Such Account
1102 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102568 8011206057 06/11/2023 RAJNI RANI RAJNI RANI 2606004WL006985 00349 PSIB0000205 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102567 8011206060 06/11/2023 RANI RANI 2606004WL006985 00349 PSIB0000205 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1104 PB2606005_180823FTO_45253 2606005000NRG24110820230050084 4910785764 18/08/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL0003685 00352 PUNB0PGB003 303 28/08/2023 No Such Account
1105 PB2606005_100723FTO_31046 2606005000NRG22101220220134915 3505697962 10/07/2023 Dalbiro Dalbiro 2606005WL0010978 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
1106 PB2606005_100723FTO_31046 2606005000NRG22101020220134883 3505698009 10/07/2023 Sukhbir Kaur Sukhbir Kaur 2606005WL0010965 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
1107 PB2606005_100723FTO_31046 2606005000NRG22101020220134833 3505697955 10/07/2023 Nirmal Nirmal 2606005WL0010947 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1108 PB2606005_100723FTO_31046 2606005000NRG22031020220134788 3505697966 10/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0010934 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1109 PB2606003_230224APB_FTO_89194 2606003000NRG24230220240134706 3156118658 23/02/2024 Jaginder Kaur Jaginder Kaur 2606003WL009620 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2606005_100723FTO_31046 2606005000NRG22101020220134884 3505698016 10/07/2023 Gurbaj singh Gurbaj singh 2606005WL0010965 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
1111 PB2606005_100723FTO_31046 2606005000NRG22101020220134876 3505698019 10/07/2023 Gurdev kaur Gurdev kaur 2606005WL0010962 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1112 PB2606003_220923APB_FTO_54944 2606003000NRG24220920230075213 7377343786 22/09/2023 Daljit kaur Daljit kaur 2606003WL005257 00415 SBIN0050450 1212 10/11/2023 Account closed
1113 PB2606005_300324APB_FTO_96673 2606005000NRG24300320240147522 3152973473 30/03/2024 Baljit Singh Baljit Singh 2606005WL010473 00354 PUNB0330400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2606005_300324APB_FTO_96673 2606005000NRG24290320240147392 3152973087 30/03/2024 Gurmeet kaur Gurmeet kaur 2606005WL010468 00354 PUNB0243700 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2606005_300324APB_FTO_96673 2606005000NRG24290320240146797 3152973242 30/03/2024 Harkit Harkit 2606005WL010431 00354 PUNB0330400 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2606001_150923APB_FTO_52786 2606001000NRG24150920230071087 7128845656 15/09/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL005002 00354 PUNB0349600 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2606001_220124FTO_84714 2606001000NRG24160120240126859 2342641649 22/01/2024 Rani Rani 2606001WL0008953 00354 PUNB0136110 909 30/03/2024 A/c Blocked or Frozen
1118 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055641 4911020325 19/08/2023 Karma Karma 2606001WL004032 00354 PUNB0313100 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070197 7128850014 14/09/2023 Darshan Kaur Darshan Kaur 2606002WL004951 00352 PUNB0PGB003 40 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2606003_230623APB_FTO_25173 2606003000NRG24220620230024441 3419518062 23/06/2023 Kirandeep kaur Kirandeep kaur 2606003WL001857 00352 PUNB0PGB003 1515 14/07/2023 Account closed
1121 PB2606005_100723FTO_31046 2606005000NRG22031020220134699 3505697984 10/07/2023 Satnam Satnam 2606005WL0010910 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1122 PB2606005_100723FTO_31046 2606005000NRG22031020220134719 3505697972 10/07/2023 Bimbo Bimbo 2606005WL0010918 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1123 PB2606005_180823FTO_45253 2606005000NRG24110820230050079 4910785757 18/08/2023 Jaswinder Jaswinder 2606005WL0003683 00354 PUNB0107700 606 28/08/2023 No Such Account
1124 PB2606005_180723FTO_34190 2606005000NRG24180720230034815 3962393312 18/07/2023 Pawandeep Singh Pawandeep Singh 2606005WL002625 00354 PUNB0HGB001 1212 28/07/2023 No Such Account
1125 PB2606005_130623APB_FTO_21399 2606005000NRG24130620230019892 2604902915 13/06/2023 PAL SINGH PAL SINGH 2606005WL001499 00415 SBIN0050066 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2606005_070723FTO_30696 2606005000NRG24070720230031315 3504187595 07/07/2023 Das raj Das raj 2606005WL002394 00352 PUNB0PGB003 1212 17/07/2023 No Such Account
1127 PB2606005_070723FTO_30696 2606005000NRG24060720230030268 3504187594 07/07/2023 Ninder Ninder 2606005WL002311 00352 PUNB0PGB003 1212 17/07/2023 No Such Account
1128 PB2606005_070723FTO_30696 2606005000NRG24030720230029196 3504187574 07/07/2023 Kuldeep singh Kuldeep singh 2606005WL002229 00354 PUNB0047300 1212 17/07/2023 No Such Account
1129 PB2606005_100723FTO_31041 2606005000NRG23290520230128809 3504188565 10/07/2023 Balwinder Balwinder 2606005WL0010968 00352 PUNB0PGB003 564 17/07/2023 No Such Account
1130 PB2606005_100723FTO_31041 2606005000NRG23190620230129222 3504188642 10/07/2023 Manjit Singh Manjit Singh 2606005WL0011126 00352 PUNB0PGB003 3948 17/07/2023 No Such Account
1131 PB2606005_100723FTO_31041 2606005000NRG23170620230129120 3504188611 10/07/2023 Swarano Swarano 2606005WL0011087 00352 PUNB0PGB003 1410 17/07/2023 No Such Account
1132 PB2606005_100723FTO_31041 2606005000NRG23170620230129119 3504188610 10/07/2023 Swarano Swarano 2606005WL0011087 00352 PUNB0PGB003 1410 17/07/2023 No Such Account
1133 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079830 7377596045 26/09/2023 Pinky Pinky 2606005WL005578 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079665 7377595989 26/09/2023 Manjit kaur Manjit kaur 2606005WL005568 00078 CNRB0018148 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2606001_090523FTO_8874 2606001000NRG23080520230128539 1638021393 09/05/2023 Manjit Kaur Manjit Kaur 2606001WL0010909 00352 PUNB0PGB003 1410 17/05/2023 No Such Account
1136 PB2606001_170723APB_FTO_33826 2606001000NRG24170720230034445 3629367694 17/07/2023 Joginder Singh Joginder Singh 2606001WL002599 00352 PUNB0PGB003 1515 21/07/2023 Account closed
1137 PB2606001_210823APB_FTO_45904 2606001000NRG24210820230056857 4911334029 21/08/2023 Sarabjit Singh Sarabjit Singh 2606001WL004114 00352 PUNB0PGB003 1515 28/08/2023 Account closed
1138 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097502 8010886929 01/11/2023 Beero Beero 2606001WL006657 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1139 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099121 8010886763 01/11/2023 Surinder Singh Surinder Singh 2606001WL006757 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2606002_080723APB_FTO_30783 2606002000NRG24080720230031796 3507568626 08/07/2023 Shingara Singh Shingara Singh 2606002WL002420 00462 UCBA0000320 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2606002_271023FTO_64262 2606002000NRG24161020230094098 7908905933 27/10/2023 Sucha Singh Sucha Singh 2606002WL006427 00352 PUNB0PGB003 2121 22/11/2023 No Such Account
1142 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103447 8011220171 08/11/2023 Rajpal Rajpal 2606003WL007051 00349 PSIB0021366 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1143 PB2606005_100723FTO_31041 2606005000NRG23170520230128645 3504188558 10/07/2023 bohar singh bohar singh 2606005WL0010938 00352 PUNB0PGB003 2820 17/07/2023 No Such Account
1144 PB2606005_111023FTO_60725 2606005000NRG24111020230088236 7375375520 11/10/2023 Harjinder Singh Harjinder Singh 2606005WL006086 00354 PUNB0204610 2121 10/11/2023 Account closed
1145 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066144 7130614487 11/09/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL004733 00354 PUNB0255700 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2606005_111023FTO_60725 2606005000NRG24071020230086958 7375375287 11/10/2023 Baljit Baljit 2606005WL006009 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
1147 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084571 7440896199 04/10/2023 Neetu Neetu 2606005WL005863 00354 PUNB0132010 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2606005_010923APB_FTO_49505 2606005000NRG24010920230062156 7071541164 01/09/2023 Sandeep Singh Sandeep Singh 2606005WL004467 00468 UBIN0566683 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2606005_100723FTO_31041 2606005000NRG23180620230129149 3504188555 10/07/2023 Mohinder Singh Mohinder Singh 2606005WL0011095 00352 PUNB0PGB003 3666 17/07/2023 No Such Account
1150 PB2606004_290923APB_FTO_57178 2606004000NRG24280920230080354 7377276712 29/09/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL005610 00354 PUNB0231600 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2606004_111123APB_FTO_68235 2606004000NRG24111120230104123 8990397267 11/11/2023 Surinder Kaur Surinder Kaur 2606004WL007102 00354 PUNB0083200 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2606005_280623FTO_27277 2606005000NRG24280620230027650 3436257549 28/06/2023 Gurjeet Singh Gurjeet Singh 2606005WL002099 00352 PUNB0PGB003 303 14/07/2023 No Such Account
1153 PB2606005_100723FTO_31041 2606005000NRG23170520230128725 3504188639 10/07/2023 Kala Kala 2606005WL0010949 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1154 PB2606001_170723APB_FTO_33826 2606001000NRG24140720230033614 3629367391 17/07/2023 Mamta Mamta 2606001WL002543 00354 PUNB0136110 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 PB2606002_230124FTO_84901 2606002000NRG23151220230129470 2765838830 23/01/2024 Simar Kaur Simar Kaur 2606002WL0011218 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
1156 PB2606002_230124FTO_84901 2606002000NRG23151220230129486 2765838803 23/01/2024 Sucha Singh Sucha Singh 2606002WL0011224 00352 PUNB0PGB003 564 09/04/2024 No Such Account
1157 PB2606002_230124FTO_84901 2606002000NRG23270720230129360 2765838828 23/01/2024 Rajni Rajni 2606002WL0011162 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
1158 PB2606002_091023FTO_59419 2606002000NRG24081020230087314 7375370835 09/10/2023 man man 2606002WL006025 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
1159 PB2606002_090523APB_FTO_8713 2606002000NRG24090520230005774 1639121569 09/05/2023 Balwinder Kaur Balwinder Kaur 2606002WL000455 00354 PUNB0147910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2606002_271023FTO_64262 2606002000NRG24271020230097143 7908905932 27/10/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL006644 00352 PUNB0PGB003 2121 22/11/2023 No Such Account
1161 PB2606003_041023APB_FTO_58041 2606003000NRG24041020230084195 7377298010 04/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606003WL005838 00045 BARB0VJBOOT 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103333 8011220130 08/11/2023 Harbans kaur Harbans kaur 2606003WL007040 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1163 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149700 3153044815 30/03/2024 MOHINDER RAM MOHINDER RAM 2606004WL010617 00354 PUNB0349300 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2606005_100723FTO_31041 2606005000NRG23170520230128662 3504188647 10/07/2023 ShinderPal ShinderPal 2606005WL0010940 00352 PUNB0PGB003 564 17/07/2023 No Such Account
1165 PB2606005_100723FTO_31041 2606005000NRG23170520230128719 3504188613 10/07/2023 Santokh singh Santokh singh 2606005WL0010948 00352 PUNB0PGB003 2820 17/07/2023 No Such Account
1166 PB2606005_100723FTO_31041 2606005000NRG23180620230129152 3504188640 10/07/2023 Harjinder Singh Harjinder Singh 2606005WL0011096 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1167 PB2606005_100723FTO_31041 2606005000NRG23190620230129198 3504188560 10/07/2023 Paramjit Singh Paramjit Singh 2606005WL0011116 00352 PUNB0PGB003 2256 17/07/2023 No Such Account
1168 PB2606005_100723FTO_31041 2606005000NRG23190620230129226 3504188604 10/07/2023 Tarsem Singh Tarsem Singh 2606005WL0011128 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1169 PB2606005_100723FTO_31041 2606005000NRG23190620230129227 3504188602 10/07/2023 Tarsem Singh Tarsem Singh 2606005WL0011128 00352 PUNB0PGB003 2820 17/07/2023 No Such Account
1170 PB2606005_111023FTO_60725 2606005000NRG24111020230089448 7375375485 11/10/2023 Sukha Sukha 2606005WL006145 00354 PUNB0047300 1212 10/11/2023 No Such Account
1171 PB2606005_180823FTO_45238 2606005000NRG24180820230052941 4910786830 18/08/2023 Rajwinder kaur Rajwinder kaur 2606005WL003882 00352 PUNB0PGB003 303 28/08/2023 No Such Account
1172 PB2606005_250923FTO_55769 2606005000NRG24250920230079103 7375326429 25/09/2023 Das raj Das raj 2606005WL0005528 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1173 PB2606002_120723FTO_31938 2606002000NRG23170620230129059 4137230903 12/07/2023 Satnam Singh Satnam Singh 2606002WL0011063 00352 PUNB0PGB003 1410 03/08/2023 No Such Account
1174 PB2606002_120723FTO_31938 2606002000NRG23170620230129085 4137230963 12/07/2023 Parveen Kumari Parveen Kumari 2606002WL0011072 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
1175 PB2606002_120723FTO_31938 2606002000NRG23170620230129091 4137230916 12/07/2023 Bimla Rani Bimla Rani 2606002WL0011076 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
1176 PB2606002_120723FTO_31938 2606002000NRG23170620230129099 4137230928 12/07/2023 Mukhtiar Mukhtiar 2606002WL0011079 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
1177 PB2606002_120723FTO_31938 2606002000NRG23170620230129109 4137230920 12/07/2023 Asha Asha 2606002WL0011084 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
1178 PB2606004_111223APB_FTO_75827 2606004000NRG24111220230114638 9004757461 11/12/2023 RAJ KUMAR RAJ KUMAR 2606004WL008010 00176 IDIB000P064 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 PB2606005_210923FTO_54632 2606005000NRG24210920230073823 7346127730 21/09/2023 Ritu Kaur Ritu Kaur 2606005WL005181 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1180 PB2606005_130923FTO_52238 2606005000NRG24130920230067614 7128600360 13/09/2023 Mala Mala 2606005WL004814 00032 UTIB0000088 1515 07/11/2023 Account closed
1181 PB2606005_070224FTO_86965 2606005000NRG24010220240129731 2355783649 07/02/2024 Bhola Bhola 2606005WL0009251 00352 PUNB0PGB003 1515 30/03/2024 No Such Account
1182 PB2606002_120723FTO_31938 2606002000NRG23170520230128602 4137230943 12/07/2023 Sukhwinder Singh Sukhwinder Singh 2606002WL0010921 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
1183 PB2606002_120723FTO_31938 2606002000NRG23170520230128628 4137230954 12/07/2023 Harjit Harjit 2606002WL0010928 00352 PUNB0PGB003 846 03/08/2023 No Such Account
1184 PB2606002_120723FTO_31938 2606002000NRG23170620230129052 4137230913 12/07/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL0011061 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
1185 PB2606002_120723FTO_31938 2606002000NRG23170620230129061 4137230905 12/07/2023 Satnam Singh Satnam Singh 2606002WL0011063 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
1186 PB2606002_120723FTO_31938 2606002000NRG23170620230129104 4137230909 12/07/2023 Kuldeep Kaur Kuldeep Kaur 2606002WL0011083 00352 PUNB0PGB003 564 03/08/2023 No Such Account
1187 PB2606002_120723FTO_31938 2606002000NRG23170620230129111 4137230919 12/07/2023 Baldev Kaur Baldev Kaur 2606002WL0011084 00352 PUNB0PGB003 282 03/08/2023 No Such Account
1188 PB2606002_120723FTO_31938 2606002000NRG23170620230129112 4137230959 12/07/2023 Raj Kumar Raj Kumar 2606002WL0011085 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
1189 PB2606002_210823APB_FTO_45646 2606002000NRG24200820230056033 4911333149 21/08/2023 Samitar Samitar 2606002WL004055 00354 PUNB0252900 3030 28/08/2023 Aadhaar Number not Mapped to Account Number
1190 PB2606002_230923FTO_55250 2606002000NRG24230920230076885 7375327893 23/09/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL005350 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
1191 PB2606003_060723APB_FTO_29977 2606003000NRG24060720230030080 3506410922 06/07/2023 Amar Singh Amar Singh 2606003WL002305 00354 PUNB0348800 606 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1192 PB2606003_061023APB_FTO_58919 2606003000NRG24061020230086225 7377286900 06/10/2023 Jaswinder kaur Jaswinder kaur 2606003WL005967 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 PB2606003_111023APB_FTO_60318 2606003000NRG24111020230088330 7377855053 11/10/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL006090 00468 UBIN0563676 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 PB2606003_121223APB_FTO_75999 2606003000NRG24121220230115075 1104349150 12/12/2023 Karnail Singh Karnail Singh 2606003WL008042 00045 BARB0RAMIDI 606 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2606005_161023FTO_61466 2606005000NRG24161020230093552 7375377180 16/10/2023 Mangal Singh Mangal Singh 2606005WL006384 00176 IDIB000G583 909 10/11/2023 No Such Account
1196 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230068327 7128861214 13/09/2023 Balwinder kaur Balwinder kaur 2606005WL004852 00354 PUNB0132010 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2606005_280423APB_FTO_6054 2606005000NRG24280420230002571 1638409928 28/04/2023 Darshan Darshan 2606005WL000217 00080 CLBL0000019 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2606001_130623APB_FTO_21353 2606001000NRG24130620230019702 2604909234 13/06/2023 Swarni Swarni 2606001WL001492 00354 PUNB0349600 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230090687 7377633517 13/10/2023 Hazara Singh Hazara Singh 2606001WL006214 00349 PSIB0000080 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1200 PB2606001_161023FTO_61364 2606001000NRG24161020230092496 7375380992 16/10/2023 Parm Parm 2606001WL006330 00352 PUNB0PGB003 2727 10/11/2023 No Such Account
1201 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078021 7375790963 25/09/2023 Amarjit Kaur Amarjit Kaur 2606001WL005434 00078 CNRB0009037 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078772 7375790881 25/09/2023 Narinder Kaur Narinder Kaur 2606001WL005477 00468 UBIN0816710 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2606001_270623APB_FTO_26832 2606001000NRG24260620230025940 3440105711 27/06/2023 Harpreet Kaur Harpreet Kaur 2606001WL001988 00352 PUNB0PGB003 1515 14/07/2023 A/c Blocked or Frozen
1204 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100454 8011047620 03/11/2023 Mukhtiar Singh Mukhtiar Singh 2606002WL006847 00354 PUNB0252900 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1205 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100462 8011047798 03/11/2023 Neetu Neetu 2606002WL006848 00354 PUNB0409200 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1206 PB2606002_050923APB_FTO_50147 2606002000NRG24050920230063340 7131458914 05/09/2023 Baldev Singh Baldev Singh 2606002WL004524 00354 PUNB0252900 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2606002_050923APB_FTO_50147 2606002000NRG24050920230063362 7131458944 05/09/2023 Amarjeet Amarjeet 2606002WL004525 00354 PUNB0409200 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2606002_110823FTO_43388 2606002000NRG24110820230050043 4662113466 11/08/2023 dharam dharam 2606002WL003679 00352 PUNB0PGB003 1818 18/08/2023 No Such Account
1209 PB2606002_270623FTO_26848 2606002000NRG24170620230022046 3439510838 27/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL0001654 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
1210 PB2606005_140923APB_FTO_52442 2606005000NRG24130920230068466 7128606736 14/09/2023 Manjit kaur Manjit kaur 2606005WL004858 00078 CNRB0018148 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2606005_230923FTO_55271 2606005000NRG24230920230076945 7375393589 23/09/2023 Balwinder kaur Balwinder kaur 2606005WL0005360 00354 PUNB0132010 909 10/11/2023 No Such Account
1212 PB2606005_230224APB_FTO_89192 2606005000NRG24230220240134936 3040395466 23/02/2024 Ramesh Lal Ramesh Lal 2606005WL009629 00354 PUNB0255700 3333 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2606005_220523APB_FTO_12856 2606005000NRG24220520230010033 1876960769 22/05/2023 Kamaljit Kaur Kamaljit Kaur 2606005WL000770 00354 PUNB0255700 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129652 2342747978 01/02/2024 Veerpal Kaur Veerpal Kaur 2606001WL009242 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129740 2342748231 01/02/2024 Rani Rani 2606001WL009253 00352 PUNB0PGB003 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2606001_150124APB_FTO_83843 2606001000NRG24120120240125957 2342810838 15/01/2024 Bholi Bholi 2606001WL008912 00354 PUNB0349600 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2606001_150324APB_FTO_93536 2606001000NRG24210220240134421 3156138113 15/03/2024 Kamaljit Kamaljit 2606001WL009589 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2606001_250923APB_FTO_55703 2606001000NRG24250920230079047 7376960145 25/09/2023 Sawrn Kaur Sawrn Kaur 2606001WL005509 00349 PSIB0000080 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
1219 PB2606001_270623APB_FTO_26832 2606001000NRG24260620230025679 3440105652 27/06/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL001963 00354 PUNB0349100 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2606001_300523APB_FTO_15544 2606001000NRG24300520230012209 2266512970 30/05/2023 Daljit Kaur Daljit Kaur 2606001WL000926 00352 PUNB0PGB003 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2606002_020423FTO_187 2606002000NRG23020420230127953 1638062331 02/04/2023 Sucha Singh Sucha Singh 2606002WL010862 00152 HDFC0002219 846 17/05/2023 Account closed
1222 PB2606002_031123APB_FTO_66110 2606002000NRG24031120230101950 8011047830 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006940 00349 PSIB0000069 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1223 PB2606002_270623FTO_26848 2606002000NRG24170620230022049 3439510833 27/06/2023 Harpreet kaur Harpreet kaur 2606002WL0001655 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
1224 PB2606002_270623FTO_26848 2606002000NRG24170620230022055 3439510837 27/06/2023 Satnam Singh Satnam Singh 2606002WL0001658 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
1225 PB2606002_270623FTO_26848 2606002000NRG24190620230022977 3439510809 27/06/2023 Jaswinder Singh Jaswinder Singh 2606002WL0001766 00354 PUNB0147910 1212 14/07/2023 Account closed
1226 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230042046 4283964035 02/08/2023 Sarabjit kaur Sarabjit kaur 2606003WL003158 00354 PUNB0349000 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230042455 4283963902 02/08/2023 Jaswinder kaur Jaswinder kaur 2606003WL003183 00352 PUNB0PGB003 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2606003_080523APB_FTO_8355 2606003000NRG24080520230005051 1639118121 08/05/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL000404 00468 UBIN0563676 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2606004_080723APB_FTO_30764 2606004000NRG24070720230031016 3604187349 08/07/2023 BALVIR KAUR BALVIR KAUR 2606004WL002366 00354 PUNB0672300 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 PB2606005_140923APB_FTO_52442 2606005000NRG24130920230068444 7128606738 14/09/2023 Gurdeep kaur Gurdeep kaur 2606005WL004857 00176 IDIB000S786 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1231 PB2606005_040723APB_FTO_29327 2606005000NRG24040720230029376 3437620155 04/07/2023 Paramjit Kaur Paramjit Kaur 2606005WL002243 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2606005_190823FTO_45529 2606005000NRG24190820230055387 4910782565 19/08/2023 Maya Maya 2606005WL004022 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
1233 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129397 2342748015 01/02/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL009210 00051 MAHB0001493 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129774 2342748251 01/02/2024 Kulwinder Kaur Kulwinder Kaur 2606001WL009254 00354 PUNB0349600 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2606001_150324APB_FTO_93536 2606001000NRG24060320240138030 3156138644 15/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL009830 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091510 7377633714 13/10/2023 Baljeet Kaur Baljeet Kaur 2606001WL006268 00176 IDIB000K015 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1237 PB2606001_150324APB_FTO_93536 2606001000NRG24150220240132573 3156138161 15/03/2024 Sukhdev Singh Sukhdev Singh 2606001WL009466 00352 PUNB0PGB003 303 20/04/2024 Account closed
1238 PB2606001_150324APB_FTO_93536 2606001000NRG24150320240139643 3156138609 15/03/2024 Resham Resham 2606001WL009936 00354 PUNB0671900 1515 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1239 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078696 7375790778 25/09/2023 Akhi kaur Akhi kaur 2606001WL005473 00080 CLBL0000013 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2606001_270623APB_FTO_26832 2606001000NRG24260620230025804 3440105628 27/06/2023 Daljit Kaur Daljit Kaur 2606001WL001974 00354 PUNB0130200 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100473 8011047850 03/11/2023 Gurmit Kaur Gurmit Kaur 2606002WL006849 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1242 PB2606002_271023APB_FTO_64265 2606002000NRG24271020230097247 7910028822 27/10/2023 Surjit Kaur Surjit Kaur 2606002WL006646 00354 PUNB0119100 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2606005_230224APB_FTO_89192 2606005000NRG24230220240134939 3040395469 23/02/2024 Ramesh Lal Ramesh Lal 2606005WL009629 00354 PUNB0255700 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 PB2606005_190823FTO_45529 2606005000NRG24190820230055410 4910782464 19/08/2023 Veena Veena 2606005WL004022 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
1245 PB2606005_161023FTO_61243 2606005000NRG24131020230090944 7375383774 16/10/2023 Rashpal Kaur Rashpal Kaur 2606005WL006228 00415 SBIN0051209 606 10/11/2023 No Such Account
1246 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230090738 7377438820 16/10/2023 Baljit Singh Baljit Singh 2606005WL006216 00354 PUNB0330400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2606004_250324APB_FTO_95255 2606004000NRG24180320240140821 3156047163 25/03/2024 KULWINDER KAUR KULWINDER KAUR 2606004WL010004 00354 PUNB0231600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 PB2606004_250324APB_FTO_95255 2606004000NRG24150320240139943 3156046473 25/03/2024 SANSAR CHAND SANSAR CHAND 2606004WL009951 00354 PUNB0083200 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2606003_241123APB_FTO_71139 2606003000NRG24241120230108509 9000382399 24/11/2023 MANGAT SINGH MANGAT SINGH 2606003WL007507 00354 PUNB0348800 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2606005_190823FTO_45529 2606005000NRG24190820230055460 4910782514 19/08/2023 Akko Rani Akko Rani 2606005WL004023 00152 HDFC0002889 1212 28/08/2023 No Such Account
1251 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230090708 7377439097 16/10/2023 Gulzar Gulzar 2606005WL006215 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1252 PB2606004_140923APB_FTO_52466 2606004000NRG24140920230069195 7128859341 14/09/2023 BINDER BINDER 2606004WL004898 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2606001_010623APB_FTO_16793 2606001000NRG24010620230013700 2267844660 01/06/2023 Usha Rani Usha Rani 2606001WL001028 00354 PUNB0130200 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2606001_130623APB_FTO_21353 2606001000NRG24130620230019478 2604909170 13/06/2023 Rajni Rajni 2606001WL001477 00032 UTIB0002202 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230092047 7377633107 13/10/2023 Santosh Kaur Santosh Kaur 2606001WL006302 00354 PUNB0136110 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 PB2606001_150324FTO_93534 2606001000NRG24140320240139397 3155959179 15/03/2024 Kamaljit Kamaljit 2606001WL0009920 00352 PUNB0PGB003 1515 20/04/2024 No Such Account
1257 PB2606001_161023FTO_61364 2606001000NRG24161020230092624 7375380995 16/10/2023 Amar Nath Amar Nath 2606001WL006337 00352 PUNB0PGB003 2727 10/11/2023 No Such Account
1258 PB2606001_150324APB_FTO_93536 2606001000NRG24260220240135674 3156138732 15/03/2024 Suman Suman 2606001WL009680 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2606001_270623APB_FTO_26832 2606001000NRG24260620230025916 3440105743 27/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL001985 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100402 8011047609 03/11/2023 Mukhtiar Mukhtiar 2606002WL006844 00349 PSIB0020928 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1261 PB2606002_270623FTO_26848 2606002000NRG24170620230022033 3439510816 27/06/2023 Resham Kaur Resham Kaur 2606002WL0001651 00352 PUNB0PGB003 3939 14/07/2023 No Such Account
1262 PB2606003_130224APB_FTO_87593 2606003000NRG24080220240131300 3153072687 13/02/2024 Manjit Kaur Manjit Kaur 2606003WL009371 00352 PUNB0PGB003 606 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1263 PB2606003_231023APB_FTO_63056 2606003000NRG24231020230095540 7905888635 23/10/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL006531 00468 UBIN0563676 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2606004_290523APB_FTO_15220 2606004000NRG24290520230011761 2267897375 29/05/2023 KAMLESH RANI KAMLESH RANI 2606004WL000889 00349 PSIB0020933 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2606004_080623APB_FTO_19189 2606004000NRG24080620230016408 2543251949 08/06/2023 MAHINDER KAUR MAHINDER KAUR 2606004WL001226 00354 PUNB0057120 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 PB2606004_080723APB_FTO_30764 2606004000NRG24070720230031022 3604187224 08/07/2023 Rani Rani 2606004WL002367 00352 PUNB0PGB003 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2606005_300923APB_FTO_57322 2606005000NRG24300920230082514 7377236243 30/09/2023 Amar Kaur Amar Kaur 2606005WL005735 00354 PUNB0330400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 PB2606005_291123APB_FTO_72040 2606005000NRG24291120230110290 9000394322 29/11/2023 Surinder Pal Surinder Pal 2606005WL007648 00354 PUNB0255700 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2606005_230923FTO_55271 2606005000NRG24230920230076939 7375393590 23/09/2023 Balwinder kaur Balwinder kaur 2606005WL0005360 00354 PUNB0132010 2121 10/11/2023 No Such Account
1270 PB2606005_230923FTO_55271 2606005000NRG24230920230076926 7375393593 23/09/2023 Rajveer Singh Rajveer Singh 2606005WL0005354 00354 PUNB0132010 2727 10/11/2023 No Such Account
1271 PB2606005_201023FTO_62896 2606005000NRG24171020230094238 7901834907 20/10/2023 Rajwinder kaur Rajwinder kaur 2606005WL006440 00176 IDIB000S786 1515 22/11/2023 No Such Account
1272 PB2606005_161023FTO_61243 2606005000NRG24131020230090923 7375383759 16/10/2023 Surjit Kaur Surjit Kaur 2606005WL006226 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1273 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230090747 7377439102 16/10/2023 Jaswant Singh Jaswant Singh 2606005WL006218 00354 PUNB0330400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129748 2342748185 01/02/2024 Sarabjit Kaur Sarabjit Kaur 2606001WL009254 00354 PUNB0349600 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129838 2342748119 01/02/2024 Bholi Bholi 2606001WL009259 00354 PUNB0349600 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091755 7377633606 13/10/2023 Swarni Swarni 2606001WL006286 00354 PUNB0349600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091836 7377633791 13/10/2023 Bimla Bimla 2606001WL006291 00078 CNRB0009037 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2606001_150124APB_FTO_83843 2606001000NRG24150120240126025 2342810829 15/01/2024 Mamta Mamta 2606001WL008916 00354 PUNB0136110 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 PB2606001_161023FTO_61364 2606001000NRG24161020230092510 7375380972 16/10/2023 BalJINDER BalJINDER 2606001WL006331 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1280 PB2606001_280723FTO_38482 2606001000NRG24280720230040120 4137231227 28/07/2023 Sucha Sucha 2606001WL003010 00352 PUNB0PGB003 3939 03/08/2023 No Such Account
1281 PB2606001_280723FTO_38482 2606001000NRG24280720230040137 4137231221 28/07/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL003012 00352 PUNB0PGB003 2121 03/08/2023 No Such Account
1282 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100516 8011047615 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006852 00352 PUNB0PGB003 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 PB2606002_110823FTO_43388 2606002000NRG24110820230050022 4662113471 11/08/2023 nishan nishan 2606002WL003677 00352 PUNB0PGB003 303 18/08/2023 No Such Account
1284 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230069945 7131704910 14/09/2023 Samitar Samitar 2606002WL004950 00354 PUNB0252900 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1285 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230070085 7131704918 14/09/2023 Kulwinde kaur Kulwinde kaur 2606002WL004951 00354 PUNB0409200 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2606002_271023APB_FTO_64265 2606002000NRG24271020230097106 7910028743 27/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006644 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2606005_230923FTO_55271 2606005000NRG24230920230076949 7375393605 23/09/2023 Raman Raman 2606005WL0005363 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1288 PB2606005_140923APB_FTO_52523 2606005000NRG24140920230070372 7131698655 14/09/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL004953 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2606005_161023FTO_61243 2606005000NRG24131020230091153 7375383755 16/10/2023 Atma ram Atma ram 2606005WL006238 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1290 PB2606004_090623APB_FTO_19933 2606004000NRG24090620230017221 2541672967 09/06/2023 KAMLESH RANI KAMLESH RANI 2606004WL001292 00349 PSIB0020933 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2606004_080623APB_FTO_19189 2606004000NRG24080620230016582 2543252027 08/06/2023 BALWINDER KAUR BALWINDER KAUR 2606004WL001233 00048 BKID0006392 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2606005_300923APB_FTO_57322 2606005000NRG24300920230082470 7377236169 30/09/2023 Veena Veena 2606005WL005732 00354 PUNB0107700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2606005_230923FTO_55271 2606005000NRG24230920230076967 7375393609 23/09/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL0005371 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1294 PB2606005_230923FTO_55271 2606005000NRG24230920230076934 7375393564 23/09/2023 karam chand karam chand 2606005WL0005359 00354 PUNB0047300 1818 10/11/2023 No Such Account
1295 PB2606005_300923APB_FTO_57322 2606005000NRG24300920230082553 7377236076 30/09/2023 Pyar Kaur Pyar Kaur 2606005WL005737 00354 PUNB0255700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2606005_300923APB_FTO_57322 2606005000NRG24300920230082524 7377236063 30/09/2023 Mohinder kaur Mohinder kaur 2606005WL005735 00415 SBIN0001795 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2606005_220623APB_FTO_25073 2606005000NRG24220620230024545 2798662876 22/06/2023 balbir singh balbir singh 2606005WL001869 00354 PUNB0255700 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 PB2606005_161023FTO_61243 2606005000NRG24131020230090734 7375383746 16/10/2023 Sukhwinder singh Sukhwinder singh 2606005WL006216 00354 PUNB0312300 909 10/11/2023 No Such Account
1299 PB2606004_140923APB_FTO_52466 2606004000NRG24140920230069193 7128859339 14/09/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL004898 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147121 3153047187 29/03/2024 Giaya Kaur Giaya Kaur 2606001WL010455 00078 CNRB0001401 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2606001_300324APB_FTO_96685 2606001000NRG24300320240149545 3152970250 30/03/2024 Mamta Rani Mamta Rani 2606001WL010609 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2606001_301123APB_FTO_72263 2606001000NRG24301120230111234 8996165756 30/11/2023 Balwinder Kaur Balwinder Kaur 2606001WL007699 00051 MAHB0001493 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2606001_301123APB_FTO_72263 2606001000NRG24301120230111671 8996165734 30/11/2023 Joyti Joyti 2606001WL007733 00354 PUNB0349600 1818 01/01/2024 Account closed
1304 PB2606002_120723FTO_31941 2606002000NRG22031020220134807 4137231067 12/07/2023 Binder Pal Binder Pal 2606002WL0010938 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1305 PB2606002_120723FTO_31941 2606002000NRG22031020220134808 4137231068 12/07/2023 Binder Pal Binder Pal 2606002WL0010938 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1306 PB2606002_120723FTO_31941 2606002000NRG22170620230134993 4137231071 12/07/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL0011009 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1307 PB2606002_120723FTO_31941 2606002000NRG22170620230134994 4137231072 12/07/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL0011009 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1308 PB2606002_040523APB_FTO_7523 2606002000NRG24040520230004511 1639027633 04/05/2023 Bimla Bimla 2606002WL000355 00415 SBIN0051027 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049739 4662261995 11/08/2023 Gurdev Kaur Gurdev Kaur 2606002WL003665 00354 PUNB0146410 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103500 8010788689 09/11/2023 Paramjit Paramjit 2606003WL007056 00349 PSIB0000077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1311 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103660 8010788682 09/11/2023 Baljit Kaur Baljit Kaur 2606003WL007066 00349 PSIB0000406 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1312 PB2606003_180423APB_FTO_2965 2606003000NRG24180420230000677 1638344000 18/04/2023 Jaswinder kaur Jaswinder kaur 2606003WL000052 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2606003_180823APB_FTO_45035 2606003000NRG24170820230052301 4910596950 18/08/2023 Jaswinder kaur Jaswinder kaur 2606003WL003835 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2606005_220324FTO_94955 2606005000NRG24190320240141000 3155961977 22/03/2024 Ninder Ninder 2606005WL0010031 00176 IDIB000S786 2121 20/04/2024 No Such Account
1315 PB2606005_220324FTO_94955 2606005000NRG24190320240140999 3155961975 22/03/2024 Ninder Ninder 2606005WL0010031 00176 IDIB000S786 1515 20/04/2024 No Such Account
1316 PB2606001_161023APB_FTO_61378 2606001000NRG24161020230093698 7376202878 16/10/2023 Charan Singh Charan Singh 2606001WL006398 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2606001_201123FTO_69805 2606001000NRG24201120230106623 8992932034 20/11/2023 Joginder Singh Joginder Singh 2606001WL0007346 00349 PSIB0021366 2424 01/01/2024 No Such Account
1318 PB2606001_210823APB_FTO_45901 2606001000NRG24210820230056843 4911468496 21/08/2023 Rajni Rajni 2606001WL004112 00032 UTIB0002202 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 PB2606001_300324APB_FTO_96685 2606001000NRG24300320240149490 3152970326 30/03/2024 Kuldeep Kaur Kuldeep Kaur 2606001WL010604 00089 CBIN0281159 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
1320 PB2606002_120723FTO_31941 2606002000NRG22170620230134990 4137231079 12/07/2023 Anita Anita 2606002WL0011007 00352 PUNB0PGB003 1345 03/08/2023 No Such Account
1321 PB2606002_120723FTO_31941 2606002000NRG22290820220134602 4137231069 12/07/2023 Dyn Dyn 2606002WL0010892 00352 PUNB0PGB003 3497 03/08/2023 No Such Account
1322 PB2606004_220523APB_FTO_12676 2606004000NRG24220520230009735 2266495080 22/05/2023 MADAN LAL MADAN LAL 2606004WL000732 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2606004_070923APB_FTO_50860 2606004000NRG24060920230063916 7130607580 07/09/2023 SHINDO SHINDO 2606004WL004556 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2606005_230324APB_FTO_95133 2606005000NRG24220320240143455 3156041224 23/03/2024 Kulwinder Singh Kulwinder Singh 2606005WL010203 00354 PUNB0193200 1212 20/04/2024 Participant not mapped to the product
1325 PB2606005_040523FTO_7649 2606005000NRG24040520230004294 1638144415 04/05/2023 Ajay Ajay 2606005WL000341 00080 CLBL0000019 3636 17/05/2023 No Such Account
1326 PB2606005_100823FTO_42827 2606005000NRG23230720230129314 4662114546 10/08/2023 Rajwinder kaur Rajwinder kaur 2606005WL0011144 00352 PUNB0PGB003 2538 18/08/2023 No Such Account
1327 PB2606005_080523APB_FTO_8368 2606005000NRG24080520230005591 1639103949 08/05/2023 Kamaljit Kaur Kamaljit Kaur 2606005WL000441 00354 PUNB0255700 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2606001_210823FTO_45932 2606001000NRG23290720230129440 4907342856 21/08/2023 Mahinder Kaur Mahinder Kaur 2606001WL0011205 00352 PUNB0PGB003 1692 28/08/2023 No Such Account
1329 PB2606001_210823FTO_45932 2606001000NRG23290720230129451 4907342844 21/08/2023 Harjinder Singh Harjinder Singh 2606001WL0011212 00352 PUNB0PGB003 282 28/08/2023 No Such Account
1330 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101812 8010989304 03/11/2023 Piara Lal Piara Lal 2606001WL006937 00349 PSIB0021366 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1331 PB2606001_051023APB_FTO_58776 2606001000NRG24051020230085280 7375784360 05/10/2023 Akhi kaur Akhi kaur 2606001WL005914 00080 CLBL0000013 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2606001_051023APB_FTO_58776 2606001000NRG24051020230085281 7375784346 05/10/2023 Tarsem lal Tarsem lal 2606001WL005914 00078 CNRB0009037 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2606001_151123APB_FTO_68893 2606001000NRG24151120230105681 9013689048 15/11/2023 dhanna singh dhanna singh 2606001WL007212 00349 PSIB0021366 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2606002_230124FTO_84902 2606002000NRG22110220230134961 2765838757 23/01/2024 Rani Rani 2606002WL0010994 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
1335 PB2606002_230124FTO_84902 2606002000NRG22280720230135076 2765838753 23/01/2024 Gian Kaur Gian Kaur 2606002WL0011043 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
1336 PB2606002_230124FTO_84902 2606002000NRG22280720230135077 2765838749 23/01/2024 Mangal Singh Mangal Singh 2606002WL0011044 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
1337 PB2606002_230124FTO_84902 2606002000NRG22280720230135081 2765838759 23/01/2024 Surinder Kaur Surinder Kaur 2606002WL0011046 00352 PUNB0PGB003 269 09/04/2024 No Such Account
1338 PB2606002_270623APB_FTO_26862 2606002000NRG24270620230026333 3440105240 27/06/2023 Shingara Singh Shingara Singh 2606002WL002019 00462 UCBA0000320 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2606003_080823APB_FTO_42031 2606003000NRG24080820230046818 4526665282 08/08/2023 Kulwinder kaur Kulwinder kaur 2606003WL003498 00354 PUNB0349000 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 PB2606003_110523APB_FTO_9302 2606003000NRG24100520230006221 1639878414 11/05/2023 Sukhjit kaur Sukhjit kaur 2606003WL000491 00354 PUNB0348800 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 PB2606003_110923APB_FTO_51569 2606003000NRG24110920230065213 7128734244 11/09/2023 Jaswinder kaur Jaswinder kaur 2606003WL004668 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2606005_080523APB_FTO_8368 2606005000NRG24080520230005585 1639103950 08/05/2023 SURINDER PAL SURINDER PAL 2606005WL000441 00354 PUNB0255700 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230082842 7377561068 04/10/2023 Veerpal Kaur Veerpal Kaur 2606001WL005752 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083105 7377560842 04/10/2023 Reeta Reeta 2606001WL005768 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083858 7377560536 04/10/2023 Gurwinder Singh Gurwinder Singh 2606001WL005814 00354 PUNB0349200 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1346 PB2606001_050623APB_FTO_17868 2606001000NRG24050620230014916 2403730303 05/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL001126 00352 PUNB0PGB003 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2606001_110923FTO_51664 2606001000NRG24110920230066321 7131361230 11/09/2023 Amar Nath Amar Nath 2606001WL004742 00352 PUNB0PGB003 3939 07/11/2023 No Such Account
1348 PB2606001_150923APB_FTO_52810 2606001000NRG24150920230071164 7128815958 15/09/2023 Feeno Feeno 2606001WL005008 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1349 PB2606001_170523APB_FTO_11149 2606001000NRG24170520230008597 1818905883 17/05/2023 Jaspreet Kaur Jaspreet Kaur 2606001WL000660 00176 IDIB000K015 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 PB2606001_061123FTO_66776 2606001000NRG24250920230078968 8011007163 06/11/2023 Balwinder Kaur Balwinder Kaur 2606001WL0005500 00078 CNRB0009037 2424 25/11/2023 No Such Account
1351 PB2606001_300124FTO_85606 2606001000NRG24290120240128400 2355783467 30/01/2024 Jaspal Singh Jaspal Singh 2606001WL0009123 00352 PUNB0PGB003 1818 30/03/2024 No Such Account
1352 PB2606002_110623APB_FTO_20223 2606002000NRG24110620230018246 2541667568 11/06/2023 Bhinder Kaur Bhinder Kaur 2606002WL001357 00352 PUNB0PGB003 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100299 8011116316 31/10/2023 Kuljit Kaur Kuljit Kaur 2606003WL006832 00349 PSIB0000406 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1354 PB2606005_211223APB_FTO_79077 2606005000NRG24201220230121109 1549624437 21/12/2023 Charano Charano 2606005WL008511 00354 PUNB0255700 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2606005_271223FTO_80376 2606005000NRG24181220230118872 1552670233 27/12/2023 Baljinder Singh Baljinder Singh 2606005WL0008362 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
1356 PB2606005_271223FTO_80376 2606005000NRG24141220230117791 1552670096 27/12/2023 Bagicha Singh Bagicha Singh 2606005WL0008283 00352 PUNB0PGB003 606 09/03/2024 No Such Account
1357 PB2606005_271223FTO_80376 2606005000NRG24141220230117777 1552670225 27/12/2023 Rani Rani 2606005WL0008282 00352 PUNB0PGB003 606 09/03/2024 No Such Account
1358 PB2606005_271223FTO_80376 2606005000NRG24131220230116470 1552670095 27/12/2023 Pinky Pinky 2606005WL0008149 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
1359 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052161 4910600554 17/08/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL003827 00349 PSIB0021035 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230082962 7377560922 04/10/2023 Balwinder Kaur Balwinder Kaur 2606001WL005762 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 PB2606001_170523APB_FTO_11149 2606001000NRG24170520230008517 1818905866 17/05/2023 Rani Rani 2606001WL000654 00354 PUNB0349600 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 PB2606001_061123FTO_66776 2606001000NRG24250920230078976 8011007177 06/11/2023 Sarabjit Singh Sarabjit Singh 2606001WL0005504 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
1363 PB2606001_300124FTO_85606 2606001000NRG24290120240128394 2355783461 30/01/2024 Joyti Joyti 2606001WL0009119 00352 PUNB0PGB003 1818 30/03/2024 No Such Account
1364 PB2606001_300124FTO_85606 2606001000NRG24290120240128404 2355783479 30/01/2024 Kamaljit Kamaljit 2606001WL0009124 00352 PUNB0PGB003 1515 30/03/2024 No Such Account
1365 PB2606005_180723APB_FTO_34214 2606005000NRG24170720230034540 3962568697 18/07/2023 SURINDER PAL SURINDER PAL 2606005WL002606 00354 PUNB0255700 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2606005_100723FTO_31046 2606005000NRG22101020220134880 3505698004 10/07/2023 Sonia Sonia 2606005WL0010964 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1367 PB2606005_100723FTO_31046 2606005000NRG22101020220134877 3505698063 10/07/2023 Teja singh Teja singh 2606005WL0010963 00352 PUNB0PGB003 1345 17/07/2023 No Such Account
1368 PB2606005_100723FTO_31046 2606005000NRG22101020220134873 3505698012 10/07/2023 harpinder harpinder 2606005WL0010960 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
1369 PB2606004_250324APB_FTO_95256 2606004000NRG24220320240142549 3156041975 25/03/2024 MINDER KAUR MINDER KAUR 2606004WL010166 00354 PUNB0083200 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 PB2606004_211223APB_FTO_79157 2606004000NRG24201220230121534 1553100480 21/12/2023 ANJNA KUMARI ANJNA KUMARI 2606004WL008546 00354 PUNB0349300 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2606004_250324APB_FTO_95256 2606004000NRG24180320240140710 3156041991 25/03/2024 NARESH KUMAR NARESH KUMAR 2606004WL009990 00354 PUNB0083200 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102916 8011206005 06/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL007008 00354 PUNB0349300 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102570 8011206059 06/11/2023 MADHU BALA MADHU BALA 2606004WL006985 00349 PSIB0000205 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1374 PB2606004_010623APB_FTO_16588 2606004000NRG24010620230013374 2399009914 01/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL001009 00352 PUNB0PGB003 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 PB2606005_300324APB_FTO_96673 2606005000NRG24290320240146796 3152973241 30/03/2024 Harkit Harkit 2606005WL010431 00354 PUNB0330400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2606005_261123APB_FTO_71338 2606005000NRG24261120230108994 8996188693 26/11/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL007538 00354 PUNB0330400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 PB2606001_190923FTO_53889 2606001000NRG24190920230073098 7326685926 19/09/2023 Aasha Aasha 2606001WL005138 00352 PUNB0PGB003 1818 10/11/2023 Account closed
1378 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230069787 7128849835 14/09/2023 Marium Marium 2606002WL004940 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070232 7128849867 14/09/2023 Gurnam Gurnam 2606002WL004951 00352 PUNB0PGB003 10 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099067 8010935022 30/10/2023 Chiman Singh Chiman Singh 2606002WL006753 00354 PUNB0252900 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1381 PB2606005_100723FTO_31046 2606005000NRG22031020220134720 3505698068 10/07/2023 manjit kaur manjit kaur 2606005WL0010919 00352 PUNB0PGB003 3497 17/07/2023 No Such Account
1382 PB2606005_100723FTO_31046 2606005000NRG22031020220134767 3505698061 10/07/2023 Santokh singh Santokh singh 2606005WL0010926 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
1383 PB2606005_100723FTO_31046 2606005000NRG22101020220134839 3505697979 10/07/2023 gulshan kumar gulshan kumar 2606005WL0010949 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1384 PB2606005_100723FTO_31046 2606005000NRG22101020220134869 3505698007 10/07/2023 Neetu Neetu 2606005WL0010958 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1385 PB2606003_190623APB_FTO_23191 2606003000NRG24190620230022542 2798579688 19/06/2023 Jaswinder kaur Jaswinder kaur 2606003WL001712 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 PB2606001_291223APB_FTO_81031 2606001000NRG24291220230124050 1550686554 29/12/2023 Jagiro Jagiro 2606001WL008717 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 PB2606002_030923FTO_49727 2606002000NRG24010920230062197 7125969010 03/09/2023 Sucha Singh Sucha Singh 2606002WL004469 00352 PUNB0PGB003 606 07/11/2023 No Such Account
1388 PB2606002_110823APB_FTO_43267 2606002000NRG24080820230046584 4662239448 11/08/2023 Geeta Geeta 2606002WL003485 00354 PUNB0409200 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2606002_110823APB_FTO_43267 2606002000NRG24080820230046644 4662239595 11/08/2023 Bhajno Bhajno 2606002WL003488 00352 PUNB0PGB003 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2606005_180823APB_FTO_45246 2606005000NRG24180820230053202 4910567707 18/08/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL003898 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2606005_291123FTO_72080 2606005000NRG24271120230109285 9005397638 29/11/2023 Sukhwinder singh Sukhwinder singh 2606005WL0007561 00354 PUNB0204610 2121 01/01/2024 No Such Account
1392 PB2606005_010723APB_FTO_28306 2606005000NRG24300620230028681 3325829163 01/07/2023 Charano Charano 2606005WL002191 00354 PUNB0255700 3333 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 PB2606005_291123FTO_72080 2606005000NRG24241120230108773 9005397659 29/11/2023 Jagir Kaur Jagir Kaur 2606005WL0007524 00352 PUNB0PGB003 2820 01/01/2024 No Such Account
1394 PB2606001_020523FTO_6795 2606001000NRG24020520230003670 1638149105 02/05/2023 Surj Surj 2606001WL000304 00352 PUNB0PGB003 1515 17/05/2023 No Such Account
1395 PB2606001_110923APB_FTO_51672 2606001000NRG24100920230064738 7130608650 11/09/2023 Kashmir Singh Kashmir Singh 2606001WL004635 00354 PUNB0313100 909 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1396 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012061 2294873383 29/05/2023 Paramjit Kaur Paramjit Kaur 2606001WL000914 00354 PUNB0130200 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 PB2606002_050823FTO_41293 2606002000NRG24050820230044376 4662112337 05/08/2023 Jagir Jagir 2606002WL003325 00352 PUNB0PGB003 606 18/08/2023 No Such Account
1398 PB2606002_220923APB_FTO_55156 2606002000NRG24220920230076422 7377227227 22/09/2023 Sahil Sahil 2606002WL005326 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2606005_031123APB_FTO_66442 2606005000NRG24031120230102247 8010955149 03/11/2023 Harbans Kaur Harbans Kaur 2606005WL006958 00415 SBIN0051209 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 PB2606004_170723APB_FTO_33721 2606004000NRG24170720230034103 3629444969 17/07/2023 SAPNA DEVI SAPNA DEVI 2606004WL002575 00352 PUNB0PGB003 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2606003_290523APB_FTO_14773 2606003000NRG24260520230011076 2294662666 29/05/2023 Neelam Neelam 2606003WL000847 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 PB2606003_290523APB_FTO_14773 2606003000NRG24250520230010705 2294662569 29/05/2023 Daljit singh Daljit singh 2606003WL000818 00354 PUNB0348800 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2606005_291123FTO_72080 2606005000NRG24271120230109284 9005397642 29/11/2023 Sukhwinder singh Sukhwinder singh 2606005WL0007561 00354 PUNB0204610 909 01/01/2024 No Such Account
1404 PB2606001_110923APB_FTO_51672 2606001000NRG24100920230065010 7130608670 11/09/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL004652 00051 MAHB0001493 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012117 2294873467 29/05/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL000918 00354 PUNB0349100 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049754 4662262146 11/08/2023 Usha Rani Usha Rani 2606002WL003666 00415 SBIN0050450 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049940 4662262171 11/08/2023 Baldev singh Baldev singh 2606002WL003673 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049950 4662261979 11/08/2023 Shingara Singh Shingara Singh 2606002WL003674 00462 UCBA0000320 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230050159 4662262022 11/08/2023 Gurjit kaur Gurjit kaur 2606002WL003691 00352 PUNB0PGB003 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 PB2606002_290723APB_FTO_38689 2606002000NRG24290720230040420 4174250145 29/07/2023 Harbinder kaur Harbinder kaur 2606002WL003048 00352 PUNB0PGB003 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099619 8010934828 30/10/2023 Sangat Das Sangat Das 2606002WL006789 00349 PSIB0020928 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1412 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103664 8010788678 09/11/2023 Manjit kaur Manjit kaur 2606003WL007066 00349 PSIB0000406 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1413 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103666 8010788684 09/11/2023 Jaswant Kaur Jaswant Kaur 2606003WL007066 00349 PSIB0000406 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1414 PB2606003_130723APB_FTO_32242 2606003000NRG24130720230033430 3629410896 13/07/2023 Reetu Rani Reetu Rani 2606003WL002529 00354 PUNB0025800 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 PB2606003_141223APB_FTO_76850 2606003000NRG24141220230117182 1163070702 14/12/2023 Daljit Singh Daljit Singh 2606003WL008223 00354 PUNB0348800 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2606004_230823FTO_46785 2606004000NRG24220820230057857 5078606182 23/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0004196 00354 PUNB0222900 1818 02/09/2023 No Such Account
1417 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100779 8010933092 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL006865 00349 PSIB0000823 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1418 PB2606005_220324FTO_94955 2606005000NRG24190320240141001 3155961976 22/03/2024 Ninder Ninder 2606005WL0010031 00176 IDIB000S786 1212 20/04/2024 No Such Account
1419 PB2606005_220324FTO_94955 2606005000NRG24200320240141354 3155962023 22/03/2024 Mangat RAM Mangat RAM 2606005WL0010050 00352 PUNB0PGB003 1818 20/04/2024 No Such Account
1420 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140537 3157947740 15/03/2024 Baljit Kaur Baljit Kaur 2606001WL009975 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137272 3156037223 04/03/2024 Balvinder Kaur Balvinder Kaur 2606001WL009791 00176 IDIB000K015 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 PB2606001_201123FTO_69805 2606001000NRG24201120230106624 8992932035 20/11/2023 Joginder Singh Joginder Singh 2606001WL0007346 00349 PSIB0021366 1818 01/01/2024 No Such Account
1423 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147152 3153047278 29/03/2024 Sukhwinder Sukhwinder 2606001WL010456 00354 PUNB0349600 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147355 3153047251 29/03/2024 Pritam Singh Pritam Singh 2606001WL010467 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2606001_290923FTO_57062 2606001000NRG24290920230080741 7375403041 29/09/2023 Baldev Raj Baldev Raj 2606001WL005627 00078 CNRB0002220 909 10/11/2023 No Such Account
1426 PB2606002_120723FTO_31941 2606002000NRG22110220230134964 4137231094 12/07/2023 Raj Raj 2606002WL0010995 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1427 PB2606004_300324APB_FTO_96666 2606004000NRG24290320240145967 3153059756 30/03/2024 BALVIR KAUR BALVIR KAUR 2606004WL010397 00354 PUNB0349300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2606004_211023APB_FTO_62912 2606004000NRG24211020230095362 7905888037 21/10/2023 ANITA ANITA 2606004WL006520 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 PB2606004_070823APB_FTO_41643 2606004000NRG24060820230045263 4526704682 07/08/2023 TARSEM LAL TARSEM LAL 2606004WL003399 00354 PUNB0349300 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2606003_250923APB_FTO_55595 2606003000NRG24250920230078200 7376966303 25/09/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL005444 00468 UBIN0563676 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2606005_230723APB_FTO_36216 2606005000NRG24220720230036638 3965293195 23/07/2023 Charano Charano 2606005WL002752 00354 PUNB0255700 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 PB2606005_230723APB_FTO_36216 2606005000NRG24220720230036613 3965293102 23/07/2023 Sandeep Sandeep 2606005WL002750 00352 PUNB0PGB003 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 PB2606005_220823FTO_46601 2606005000NRG24210820230057230 4910778907 22/08/2023 Paramjit Kaur Paramjit Kaur 2606005WL0004138 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
1434 PB2606005_230723FTO_36246 2606005000NRG24210720230036197 3965209959 23/07/2023 Bagicha Singh Bagicha Singh 2606005WL002730 00352 PUNB0PGB003 1515 28/07/2023 No Such Account
1435 PB2606001_210823FTO_45932 2606001000NRG23290720230129442 4907342842 21/08/2023 Amarjit Singh Amarjit Singh 2606001WL0011206 00352 PUNB0PGB003 282 28/08/2023 No Such Account
1436 PB2606001_210823FTO_45932 2606001000NRG23290720230129450 4907342846 21/08/2023 Ninder kaur Ninder kaur 2606001WL0011211 00352 PUNB0PGB003 1692 28/08/2023 No Such Account
1437 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102162 8010989376 03/11/2023 Tirtho Tirtho 2606001WL006951 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1438 PB2606001_070723APB_FTO_30626 2606001000NRG24070720230031196 3506413351 07/07/2023 Harb Harb 2606001WL002381 00352 PUNB0PGB003 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1439 PB2606001_151123APB_FTO_68893 2606001000NRG24141120230105460 9013688934 15/11/2023 Ranbir Kaur Ranbir Kaur 2606001WL007194 00078 CNRB0008586 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2606001_220124APB_FTO_84666 2606001000NRG24190120240127027 2342810372 22/01/2024 Piare Piare 2606001WL008973 00352 PUNB0PGB003 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2606002_230124FTO_84902 2606002000NRG22280720230135074 2765838748 23/01/2024 Mangal Singh Mangal Singh 2606002WL0011042 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
1442 PB2606002_230124FTO_84902 2606002000NRG22290820220134562 2765838751 23/01/2024 Jasbir Kaur Jasbir Kaur 2606002WL0010885 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
1443 PB2606003_031123APB_FTO_66246 2606003000NRG24031120230102073 8010976618 03/11/2023 Meeto Meeto 2606003WL006944 00176 IDIB000N150 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1444 PB2606003_110523APB_FTO_9302 2606003000NRG24100520230006131 1639878388 11/05/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL000484 00354 PUNB0348800 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2606005_220823FTO_46601 2606005000NRG24210820230057231 4910778903 22/08/2023 Lakshman Lakshman 2606005WL0004138 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
1446 PB2606005_021123FTO_65806 2606005000NRG24011120230100789 8011145086 02/11/2023 Manjit Kaur Manjit Kaur 2606005WL006866 00352 PUNB0PGB003 303 25/11/2023 No Such Account
1447 PB2606003_150324APB_FTO_93557 2606003000NRG24150320240140236 3156142647 15/03/2024 Tarsem Singh Tarsem Singh 2606003WL009964 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2606003_150324APB_FTO_93557 2606003000NRG24150320240140124 3156142858 15/03/2024 Diwan Singh Diwan Singh 2606003WL009962 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 PB2606002_310324FTO_96768 2606002000NRG24230120240127885 3152861359 31/03/2024 Harbinder kaur Harbinder kaur 2606002WL0009065 00352 PUNB0PGB003 303 20/04/2024 No Such Account
1450 PB2606002_310324FTO_96768 2606002000NRG24270220240135997 3152861352 31/03/2024 satya satya 2606002WL0009700 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
1451 PB2606003_130923APB_FTO_52059 2606003000NRG24130920230067142 7128938736 13/09/2023 Jagdeesh Kaur Jagdeesh Kaur 2606003WL004788 00349 PSIB0000406 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1452 PB2606005_271223FTO_80376 2606005000NRG24181220230118839 1552670252 27/12/2023 MANJIT KAUR MANJIT KAUR 2606005WL0008355 00354 PUNB0255700 1818 09/03/2024 No Such Account
1453 PB2606005_240723FTO_36606 2606005000NRG20240720230184212 4008806628 24/07/2023 Tarsem Tarsem 2606005WL0014021 00354 PUNB0107700 1205 29/07/2023 No Such Account
1454 PB2606005_311023FTO_65385 2606005000NRG24311020230100097 8010999024 31/10/2023 Baljit Baljit 2606005WL006819 00352 PUNB0PGB003 909 25/11/2023 No Such Account
1455 PB2606005_270623APB_FTO_26935 2606005000NRG24270620230026686 3437603607 27/06/2023 Sukhbir Kaur Sukhbir Kaur 2606005WL002050 00354 PUNB0107700 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 PB2606005_311023FTO_65385 2606005000NRG24231020230095889 8010999051 31/10/2023 Veer Kaur Veer Kaur 2606005WL006559 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
1457 PB2606005_211223APB_FTO_79077 2606005000NRG24211220230121937 1549624261 21/12/2023 Jasbir singh Jasbir singh 2606005WL008569 00354 PUNB0330400 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 PB2606005_190823APB_FTO_45530 2606005000NRG24190820230055260 4907910052 19/08/2023 Hardev singh Hardev singh 2606005WL004017 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077255 7377330752 23/09/2023 Surinder Kaur Surinder Kaur 2606004WL005387 00354 PUNB0083200 440 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 PB2606004_201123APB_FTO_69844 2606004000NRG24201120230106760 8993230760 20/11/2023 RAJNI RANI RAJNI RANI 2606004WL007362 00349 PSIB0000205 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 PB2606004_151123APB_FTO_68891 2606004000NRG24151120230105591 9008486306 15/11/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL007203 00415 SBIN0051070 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 PB2606001_050623APB_FTO_17868 2606001000NRG24050620230014841 2403730290 05/06/2023 Rajni Rajni 2606001WL001120 00352 PUNB0PGB003 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 PB2606001_061223APB_FTO_74291 2606001000NRG24061220230113422 9000750777 06/12/2023 Harjinder Kaur Harjinder Kaur 2606001WL007922 00078 CNRB0001401 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 PB2606001_061223APB_FTO_74291 2606001000NRG24061220230113475 9000750797 06/12/2023 Harpreet kaur Harpreet kaur 2606001WL007925 00354 PUNB0349600 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 PB2606001_200224FTO_88557 2606001000NRG24200220240133915 3155959164 20/02/2024 Asha Rani Asha Rani 2606001WL0009560 00352 PUNB0PGB003 1515 20/04/2024 No Such Account
1466 PB2606001_061123FTO_66776 2606001000NRG24250920230078977 8011007178 06/11/2023 Sarabjit Singh Sarabjit Singh 2606001WL0005504 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
1467 PB2606001_061123FTO_66776 2606001000NRG24250920230078980 8011007197 06/11/2023 Joginder Singh Joginder Singh 2606001WL0005505 00349 PSIB0021366 1515 25/11/2023 Account closed
1468 PB2606001_300124FTO_85606 2606001000NRG24290120240128403 2355783464 30/01/2024 Jaspal Singh Jaspal Singh 2606001WL0009123 00352 PUNB0PGB003 1818 30/03/2024 No Such Account
1469 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230021957 2798631745 17/06/2023 Tarsem Tarsem 2606002WL001639 00354 PUNB0471400 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 PB2606002_310324FTO_96768 2606002000NRG24181220230118942 3152861343 31/03/2024 Gurjit kaur Gurjit kaur 2606002WL0008382 00352 PUNB0PGB003 1515 20/04/2024 No Such Account
1471 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141867 3156185020 22/03/2024 Jaswinder Kaur Jaswinder Kaur 2606001WL010109 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2606005_100723FTO_31057 2606005000NRG20240220220183952 3507033856 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL013945 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1473 PB2606005_100723FTO_31057 2606005000NRG20240220220183960 3507033891 10/07/2023 Charanjit Singh Charanjit Singh 2606005WL013946 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1474 PB2606005_100723FTO_31057 2606005000NRG20240220220183988 3507033880 10/07/2023 deso deso 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
1475 PB2606005_100723FTO_31048 2606005000NRG21221220210182165 3507033764 10/07/2023 Manjeet Singh Manjeet Singh 2606005WL017590 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
1476 PB2606005_100723FTO_31048 2606005000NRG21080320220182513 3507033753 10/07/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL017662 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1477 PB2606005_100723FTO_31048 2606005000NRG21080320220182510 3507033802 10/07/2023 Kulwinder Kulwinder 2606005WL017661 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
1478 PB2606005_100723FTO_31057 2606005000NRG20240220220184039 3507033819 10/07/2023 Dalbir Dalbir 2606005WL013963 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
1479 PB2606005_100723FTO_31057 2606005000NRG20240220220184026 3507033933 10/07/2023 kulwinder kaur kulwinder kaur 2606005WL013960 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1480 PB2606005_100723FTO_31057 2606005000NRG20240220220184021 3507034001 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1481 PB2606005_100723FTO_31057 2606005000NRG20240220220184004 3507033878 10/07/2023 Dara Dara 2606005WL013954 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1482 PB2606005_100723FTO_31057 2606005000NRG20240220220183971 3507034008 10/07/2023 Kashmira Kashmira 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
1483 PB2606005_100723FTO_31057 2606005000NRG20240220220183942 3507033983 10/07/2023 Gobinda Singh Gobinda Singh 2606005WL013942 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1484 PB2606005_100723FTO_31057 2606005000NRG20240220220183929 3507033976 10/07/2023 Rajesh Chouhan Rajesh Chouhan 2606005WL013935 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1485 PB2606005_100723FTO_31057 2606005000NRG20221220210183829 3507033899 10/07/2023 Paramjit Paramjit 2606005WL013911 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1486 PB2606005_100723FTO_31057 2606005000NRG20221220210183814 3507033972 10/07/2023 Veer Kaur Veer Kaur 2606005WL013907 00352 PUNB0PGB003 480 17/07/2023 No Such Account
1487 PB2606005_100723FTO_31057 2606005000NRG20090320220184109 3507033838 10/07/2023 Jeeto Jeeto 2606005WL013983 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
1488 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101744 8010943163 02/11/2023 AMANDEEP KAUR AMANDEEP KAUR 2606004WL006932 00349 PSIB0021035 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1489 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101625 8010943075 02/11/2023 BALWINDER RAM BALWINDER RAM 2606004WL006920 00415 SBIN0050064 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101623 8010943113 02/11/2023 TARSEM LAL TARSEM LAL 2606004WL006920 00349 PSIB0000189 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1491 PB2606001_110723FTO_31193 2606001000NRG23290620230129267 3504187896 11/07/2023 Jeeto Jeeto 2606001WL0011137 00352 PUNB0PGB003 1128 17/07/2023 No Such Account
1492 PB2606001_260723APB_FTO_37621 2606001000NRG24260720230038985 4006535079 26/07/2023 Keondo Keondo 2606001WL002931 00078 CNRB0009037 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2606005_100723FTO_31057 2606005000NRG20240220220183892 3507033988 10/07/2023 Simranjit kaur Simranjit kaur 2606005WL013932 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
1494 PB2606005_100723FTO_31057 2606005000NRG20240220220183899 3507033906 10/07/2023 Swaran kaur Swaran kaur 2606005WL013933 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
1495 PB2606005_100723FTO_31057 2606005000NRG20240220220183985 3507034020 10/07/2023 Balbir Singh Balbir Singh 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
1496 PB2606005_100723FTO_31057 2606005000NRG20240220220183991 3507033912 10/07/2023 Shinda Shinda 2606005WL013950 00352 PUNB0PGB003 482 17/07/2023 No Such Account
1497 PB2606005_160623FTO_22842 2606005000NRG23160620230128912 2797503492 16/06/2023 Paramjit Paramjit 2606005WL0011010 00415 SBIN0051209 282 28/06/2023 No Such Account
1498 PB2606005_061123FTO_66923 2606005000NRG24061120230102848 8011150240 06/11/2023 Veer Kaur Veer Kaur 2606005WL007003 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
1499 PB2606003_251023APB_FTO_63445 2606003000NRG24251020230096181 7903020511 25/10/2023 Reetu Rani Reetu Rani 2606003WL006579 00349 PSIB0000406 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230100012 8010880895 31/10/2023 Balwinder Kaur Balwinder Kaur 2606005WL006812 00349 PSIB0000823 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1501 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099900 8010881281 31/10/2023 Jaswant singh Jaswant singh 2606005WL006804 00349 PSIB0000823 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2606005_230723FTO_36217 2606005000NRG24210720230036186 3965209974 23/07/2023 Rani Rani 2606005WL0002729 00152 HDFC0002784 1515 28/07/2023 No Such Account
1503 PB2606001_080523FTO_8261 2606001000NRG24080520230005026 1638024616 08/05/2023 Balwinder Kaur Balwinder Kaur 2606001WL000401 00352 PUNB0PGB003 2727 17/05/2023 No Such Account
1504 PB2606001_140923APB_FTO_52516 2606001000NRG24140920230069614 7131705667 14/09/2023 Veerpal Kaur Veerpal Kaur 2606001WL004928 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 PB2606001_201223FTO_78759 2606001000NRG24191220230119176 1549058470 20/12/2023 Renu Renu 2606001WL008394 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
1506 PB2606001_271023APB_FTO_64352 2606001000NRG24201020230094991 8011112840 27/10/2023 Ranjit Kaur Ranjit Kaur 2606001WL006489 00349 PSIB0000179 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1507 PB2606001_231123APB_FTO_70732 2606001000NRG24221120230107778 9008500868 23/11/2023 Harpreet kaur Harpreet kaur 2606001WL007457 00354 PUNB0349600 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230096787 8011109653 01/11/2023 Jaswinder kaur Jaswinder kaur 2606001WL006621 00349 PSIB0021366 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1509 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230096798 8011109720 01/11/2023 Rajinder Kaur Rajinder Kaur 2606001WL006621 00051 MAHB0001493 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1510 PB2606001_011123APB_FTO_65440 2606001000NRG24271020230097739 8011109826 01/11/2023 Piara Lal Piara Lal 2606001WL006668 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1511 PB2606002_091023APB_FTO_59420 2606002000NRG24290920230080538 7376183817 09/10/2023 Sahil Sahil 2606002WL005615 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 PB2606002_310324APB_FTO_96767 2606002000NRG24300320240150247 3153040541 31/03/2024 Baldev Kaur Baldev Kaur 2606002WL010642 00352 PUNB0PGB003 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 PB2606005_160623FTO_22842 2606005000NRG23160620230129024 2797503480 16/06/2023 Pinky Pinky 2606005WL0011051 00352 PUNB0PGB003 282 28/06/2023 No Such Account
1514 PB2606005_160623FTO_22842 2606005000NRG23160620230128987 2797503439 16/06/2023 Boota Ram Boota Ram 2606005WL0011038 00080 CLBL0000019 2538 28/06/2023 No Such Account
1515 PB2606005_160623FTO_22842 2606005000NRG23160620230128914 2797503486 16/06/2023 Jarnail Singh Jarnail Singh 2606005WL0011011 00352 PUNB0PGB003 1410 28/06/2023 No Such Account
1516 PB2606001_020623APB_FTO_17236 2606001000NRG24020620230014256 2312284498 02/06/2023 Joginder Singh Joginder Singh 2606001WL001068 00349 PSIB0021366 1818 08/06/2023 Account closed
1517 PB2606001_190823FTO_45523 2606001000NRG24190820230055466 4910773942 19/08/2023 Balw Balw 2606001WL004024 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
1518 PB2606001_271023APB_FTO_64352 2606001000NRG24201020230094983 8011112750 27/10/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006489 00354 PUNB0469700 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1519 PB2606001_210823FTO_45928 2606001000NRG24210820230057490 4910781378 21/08/2023 Joginder Singh Joginder Singh 2606001WL0004162 00352 PUNB0PGB003 606 28/08/2023 No Such Account
1520 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071357 7259817830 18/09/2023 Mamta Mamta 2606001WL005026 00354 PUNB0136110 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 PB2606001_201223APB_FTO_78780 2606001000NRG24191220230120207 1549419582 20/12/2023 Ranbir Kaur Ranbir Kaur 2606001WL008456 00078 CNRB0008586 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230081542 7377277895 29/09/2023 Giaya Kaur Giaya Kaur 2606001WL005674 00078 CNRB0001401 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2606002_231123APB_FTO_70950 2606002000NRG24231120230108421 8996181113 23/11/2023 Resham Kaur Resham Kaur 2606002WL007502 00354 PUNB0409200 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2606002_231123APB_FTO_70950 2606002000NRG24231120230108422 8996181114 23/11/2023 Resham Kaur Resham Kaur 2606002WL007502 00354 PUNB0409200 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 PB2606002_161023FTO_61464 2606002000NRG24250920230079084 7908905045 16/10/2023 satya satya 2606002WL0005520 00352 PUNB0PGB003 1212 22/11/2023 No Such Account
1526 PB2606002_290723FTO_38691 2606002000NRG24280720230040358 4173191959 29/07/2023 sukh sukh 2606002WL0003032 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
1527 PB2606002_290723FTO_38691 2606002000NRG24280720230040359 4173191939 29/07/2023 Kuljit singh Kuljit singh 2606002WL0003032 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
1528 PB2606005_100723FTO_31058 2606005000NRG19221220210164320 3505697901 10/07/2023 Baljit kaur Baljit kaur 2606005WL010885 00352 PUNB0PGB003 960 17/07/2023 No Such Account
1529 PB2606005_100723FTO_31058 2606005000NRG19221220210164326 3505697895 10/07/2023 Tarsem Tarsem 2606005WL010886 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
1530 PB2606005_100723FTO_31058 2606005000NRG19221220210164355 3505697904 10/07/2023 Tarsem Singh Tarsem Singh 2606005WL010896 00352 PUNB0PGB003 2880 17/07/2023 No Such Account
1531 PB2606005_100723FTO_31058 2606005000NRG19221220210164358 3505697934 10/07/2023 Gian Chand Gian Chand 2606005WL010896 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
1532 PB2606005_100723FTO_31058 2606005000NRG19221220210164319 3505697894 10/07/2023 Baljit kaur Baljit kaur 2606005WL010885 00352 PUNB0PGB003 960 17/07/2023 No Such Account
1533 PB2606003_270623APB_FTO_26411 2606003000NRG24260620230025500 3440189070 27/06/2023 Daljit Singh Daljit Singh 2606003WL001950 00354 PUNB0348800 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 PB2606003_180923APB_FTO_53328 2606003000NRG24180920230072125 7259830842 18/09/2023 Narinder Kaur Narinder Kaur 2606003WL005067 00349 PSIB0000406 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 PB2606005_290923APB_FTO_57087 2606005000NRG24290920230081186 7377273205 29/09/2023 Baljinder Singh Baljinder Singh 2606005WL005651 00468 UBIN0560715 1212 10/11/2023 Unclaimed/DEAF accounts
1536 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071751 7259817666 18/09/2023 Surinder Kaur Surinder Kaur 2606001WL005048 00352 PUNB0PGB003 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
1537 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230120569 1549419578 20/12/2023 Satya Satya 2606001WL008478 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2606001_260723FTO_37619 2606001000NRG24290620230027956 4006129038 26/07/2023 Manjit kaur Manjit kaur 2606001WL0002133 00352 PUNB0PGB003 606 29/07/2023 No Such Account
1539 PB2606002_290723FTO_38691 2606002000NRG24220720230036717 4173191963 29/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0002762 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
1540 PB2606002_161023FTO_61464 2606002000NRG24250920230079057 7908905050 16/10/2023 Tarsem Tarsem 2606002WL0005510 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
1541 PB2606002_290723FTO_38691 2606002000NRG24280720230040372 4173191953 29/07/2023 Resham Kaur Resham Kaur 2606002WL0003039 00352 PUNB0PGB003 3939 04/08/2023 No Such Account
1542 PB2606005_100723FTO_31058 2606005000NRG19221220210164335 3505697943 10/07/2023 TARSEM SINGH TARSEM SINGH 2606005WL010888 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
1543 PB2606003_230124APB_FTO_84856 2606003000NRG24230120240127477 2342786792 23/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2606003WL009020 00045 BARB0VJBOOT 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2606005_150224APB_FTO_88018 2606005000NRG24150220240132665 2932143110 15/02/2024 Jarnail SIngh Jarnail SIngh 2606005WL009469 00354 PUNB0255700 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 PB2606005_150224APB_FTO_88018 2606005000NRG24150220240132537 2932143031 15/02/2024 Gurmeet kaur Gurmeet kaur 2606005WL009463 00354 PUNB0243700 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 PB2606005_030923FTO_49755 2606005000NRG24030920230062531 5284914058 03/09/2023 Sukhdev Sukhdev 2606005WL004484 00080 CLBL0000019 2424 07/09/2023 No Such Account
1547 PB2606005_280823FTO_48230 2606005000NRG24280820230060777 5082640621 28/08/2023 Kashmira Kashmira 2606005WL004382 00354 PUNB0047300 1515 02/09/2023 No Such Account
1548 PB2606005_130723FTO_32290 2606005000NRG18221220210149977 3629311283 13/07/2023 Kulwant singh Kulwant singh 2606005WL008745 00352 PUNB0PGB003 932 21/07/2023 No Such Account
1549 PB2606005_280823APB_FTO_48179 2606005000NRG24260820230059146 5079375757 28/08/2023 Swaran Kaur Swaran Kaur 2606005WL004289 00354 PUNB0204610 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 PB2606005_220823APB_FTO_46558 2606005000NRG24220820230058064 4911452396 22/08/2023 Pyar Kaur Pyar Kaur 2606005WL004207 00354 PUNB0255700 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2606005_110823FTO_43316 2606005000NRG24100820230048878 4662108636 11/08/2023 Bagicha Singh Bagicha Singh 2606005WL003616 00354 PUNB0107700 606 18/08/2023 No Such Account
1552 PB2606001_020523APB_FTO_6796 2606001000NRG24020520230003595 1639161175 02/05/2023 Giaya Kaur Giaya Kaur 2606001WL000297 00078 CNRB0001401 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2606001_061123APB_FTO_66774 2606001000NRG24061120230102447 8010984294 06/11/2023 Bhajan Kaur Bhajan Kaur 2606001WL006975 00051 MAHB0001493 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1554 PB2606002_040923APB_FTO_49784 2606002000NRG24040920230062553 7130605280 04/09/2023 Tarsem Tarsem 2606002WL004485 00352 PUNB0PGB003 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2606002_080623APB_FTO_19000 2606002000NRG24060620230015542 2491213382 08/06/2023 Manjit Singh Manjit Singh 2606002WL001169 00354 PUNB0350700 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027826 3440137822 28/06/2023 Alas Alas 2606002WL002116 00354 PUNB0071810 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 PB2606003_160124APB_FTO_84018 2606003000NRG24160120240126787 N012400CEAF3A 16/01/2024 Amanpreet Kaur Amanpreet Kaur 2606003WL008947 00468 UBIN0563676 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 PB2606005_130723FTO_32290 2606005000NRG18231220210150000 3629311291 13/07/2023 Sejalpreet kaur Sejalpreet kaur 2606005WL008749 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
1559 PB2606003_160124APB_FTO_84018 2606003000NRG24160120240126793 N012400CEAF26 16/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2606003WL008947 00045 BARB0VJBOOT 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 PB2606005_130723FTO_32290 2606005000NRG18231220210149991 3629311292 13/07/2023 Baljit kaur Baljit kaur 2606005WL008748 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
1561 PB2606004_210423APB_FTO_4488 2606004000NRG24210420230001483 1638395886 21/04/2023 BALWINDER KAUR BALWINDER KAUR 2606004WL000121 00165 IBKL0000077 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 PB2606004_181023APB_FTO_62141 2606004000NRG24181020230094857 7378082760 18/10/2023 BINDER BINDER 2606004WL006481 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 PB2606005_100723FTO_31058 2606005000NRG19221220210164312 3505697931 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 2160 17/07/2023 No Such Account
1564 PB2606005_100723FTO_31058 2606005000NRG19221220210164307 3505697930 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 720 17/07/2023 No Such Account
1565 PB2606003_260923APB_FTO_55958 2606003000NRG24260920230079443 7377224632 26/09/2023 Manju Manju 2606003WL005554 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2606005_290923APB_FTO_57087 2606005000NRG24290920230081268 7377273276 29/09/2023 Sukhjit Sukhjit 2606005WL005656 00354 PUNB0330400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230077388 7377330055 23/09/2023 Nasib kaur Nasib kaur 2606005WL005394 00354 PUNB0255700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2606005_021123FTO_65783 2606005000NRG24011120230100601 8010998615 02/11/2023 Baljit Baljit 2606005WL006858 00352 PUNB0PGB003 606 25/11/2023 No Such Account
1569 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100573 8010890848 02/11/2023 Baldev Singh Baldev Singh 2606005WL006856 00349 PSIB0000043 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1570 PB2606001_070823APB_FTO_41575 2606001000NRG24070820230045845 4525283120 07/08/2023 Balvinder Kaur Balvinder Kaur 2606001WL003444 00176 IDIB000K015 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123624 1553094618 27/12/2023 Sandeep Kaur Sandeep Kaur 2606001WL008688 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123687 1553094667 27/12/2023 dhanna singh dhanna singh 2606001WL008695 00349 PSIB0021366 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 PB2606001_260723FTO_37619 2606001000NRG24290620230028024 4006129032 26/07/2023 Usha Usha 2606001WL0002142 00352 PUNB0PGB003 1515 29/07/2023 No Such Account
1574 PB2606001_260723FTO_37619 2606001000NRG24290620230028025 4006129033 26/07/2023 Usha Usha 2606001WL0002142 00352 PUNB0PGB003 1515 29/07/2023 No Such Account
1575 PB2606002_180923FTO_53349 2606002000NRG24180920230072437 7326710309 18/09/2023 darshi darshi 2606002WL005094 00352 PUNB0PGB003 2424 10/11/2023 No Such Account
1576 PB2606002_161023FTO_61464 2606002000NRG24250920230079056 7908905049 16/10/2023 Tarsem Tarsem 2606002WL0005510 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
1577 PB2606002_161023FTO_61464 2606002000NRG24250920230079097 7908905059 16/10/2023 balw balw 2606002WL0005525 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
1578 PB2606003_220324APB_FTO_94996 2606003000NRG24220320240142668 3155983256 22/03/2024 Dalbir Kaur Dalbir Kaur 2606003WL010179 00354 PUNB0152300 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 PB2606004_061023APB_FTO_59256 2606004000NRG24061020230086907 7377654626 06/10/2023 BINDER BINDER 2606004WL006005 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 PB2606005_100723FTO_31058 2606005000NRG19221220210164321 3505697893 10/07/2023 Baljit kaur Baljit kaur 2606005WL010885 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
1581 PB2606005_100723FTO_31058 2606005000NRG19221220210164354 3505697891 10/07/2023 Surjit Surjit 2606005WL010895 00352 PUNB0PGB003 2880 17/07/2023 No Such Account
1582 PB2606005_100723FTO_31058 2606005000NRG19221220210164359 3505697890 10/07/2023 Fakir Chand Fakir Chand 2606005WL010896 00352 PUNB0PGB003 480 17/07/2023 No Such Account
1583 PB2606005_100723FTO_31058 2606005000NRG19221220210164360 3505697892 10/07/2023 Harbans lal Harbans lal 2606005WL010897 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
1584 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100634 8010930898 02/11/2023 Bholi Bholi 2606005WL006859 00349 PSIB0000823 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1585 PB2606001_130923APB_FTO_52178 2606001000NRG24130920230067506 7128859476 13/09/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL004809 00078 CNRB0001401 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102573 8011206061 06/11/2023 SIMRU RAM SIMRU RAM 2606004WL006985 00349 PSIB0000205 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1587 PB2606004_250324APB_FTO_95256 2606004000NRG24220320240142259 3156041835 25/03/2024 SUKHWINDER PAL SUKHWINDER PAL 2606004WL010139 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2606005_160224APB_FTO_88157 2606005000NRG24160220240133026 2939321650 16/02/2024 Piara Singh Piara Singh 2606005WL009491 00554 KKBK0000252 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2606005_180823FTO_45253 2606005000NRG24110820230050080 4910785755 18/08/2023 Bagicha Singh Bagicha Singh 2606005WL0003683 00354 PUNB0107700 606 28/08/2023 No Such Account
1590 PB2606005_080823FTO_42098 2606005000NRG24080820230047007 4525052304 08/08/2023 Lakshman Lakshman 2606005WL003507 00152 HDFC0002889 1818 12/08/2023 No Such Account
1591 PB2606005_100723FTO_31046 2606005000NRG22101020220134872 3505698010 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL0010960 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
1592 PB2606005_100723FTO_31046 2606005000NRG22031020220134691 3505697975 10/07/2023 Lakhwinder Lakhwinder 2606005WL0010909 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
1593 PB2606004_280623APB_FTO_27389 2606004000NRG24280620230027129 3440200385 28/06/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL002077 00352 PUNB0PGB003 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230069513 7128849761 14/09/2023 RIMPY RIMPY 2606002WL004922 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2606002_141123FTO_68581 2606002000NRG24141120230105240 8990010308 14/11/2023 Harbhajan Lal Harbhajan Lal 2606002WL007181 00352 PUNB0PGB003 303 01/01/2024 No Such Account
1596 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099068 8010935023 30/10/2023 Chiman Singh Chiman Singh 2606002WL006753 00354 PUNB0252900 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1597 PB2606003_130623APB_FTO_21070 2606003000NRG24130620230018919 2604905963 13/06/2023 Jaswinder kaur Jaswinder kaur 2606003WL001430 00352 PUNB0PGB003 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 PB2606003_251023FTO_63441 2606003000NRG24251020230096000 7901832402 25/10/2023 Santo Santo 2606003WL006568 00415 SBIN0004133 1212 22/11/2023 Account closed
1599 PB2606004_280623APB_FTO_27389 2606004000NRG24280620230027712 3440200304 28/06/2023 BIDER KUMAR BIDER KUMAR 2606004WL002105 00048 BKID0006392 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 PB2606005_100723FTO_31046 2606005000NRG22031020220134690 3505697976 10/07/2023 Lakhwinder Lakhwinder 2606005WL0010909 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
1601 PB2606005_100723FTO_31046 2606005000NRG22031020220134787 3505697965 10/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0010934 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1602 PB2606005_100723FTO_31046 2606005000NRG22101020220134841 3505697981 10/07/2023 gulshan kumar gulshan kumar 2606005WL0010949 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1603 PB2606005_180723APB_FTO_34214 2606005000NRG24170720230034542 3962568702 18/07/2023 Pyar Kaur Pyar Kaur 2606005WL002606 00354 PUNB0255700 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2606005_020523FTO_6841 2606005000NRG24020520230003839 1638152591 02/05/2023 Charan Singh Charan Singh 2606005WL000309 00352 PUNB0PGB003 1818 17/05/2023 No Such Account
1605 PB2606005_100723FTO_31046 2606005000NRG22101020220134887 3505698021 10/07/2023 Gurpreet Signh Gurpreet Signh 2606005WL0010967 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
1606 PB2606005_100723FTO_31046 2606005000NRG22101020220134836 3505697952 10/07/2023 Shinder kaur Shinder kaur 2606005WL0010948 00352 PUNB0PGB003 269 17/07/2023 No Such Account
1607 PB2606004_211223APB_FTO_79157 2606004000NRG24201220230121417 1553100417 21/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL008536 00354 PUNB0177510 2424 09/03/2024 A/c Blocked or Frozen
1608 PB2606004_250324APB_FTO_95256 2606004000NRG24200320240141321 3156041819 25/03/2024 HARJINDER KAUR HARJINDER KAUR 2606004WL010046 00354 PUNB0787200 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230094152 7377440998 16/10/2023 HARBANS KAUR HARBANS KAUR 2606004WL006431 00048 BKID0006391 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 PB2606005_290923FTO_57084 2606005000NRG24290920230081123 7375403657 29/09/2023 Rekha Rekha 2606005WL005646 00080 CLBL0000019 1515 10/11/2023 No Such Account
1611 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079645 7377596003 26/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL005566 00176 IDIB000S786 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1612 PB2606005_210623FTO_24196 2606005000NRG24210620230023645 3417738424 21/06/2023 BINDER BINDER 2606005WL001810 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
1613 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073674 7263761540 20/09/2023 Sukhjit Sukhjit 2606005WL005170 00354 PUNB0330400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2606005_290923FTO_57084 2606005000NRG24290920230081119 7375403699 29/09/2023 Shider Shider 2606005WL005646 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1615 PB2606005_250923FTO_55769 2606005000NRG24250920230079107 7375326423 25/09/2023 Lakhwinder singh Lakhwinder singh 2606005WL0005531 00349 PSIB0000823 3030 10/11/2023 Account closed
1616 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073760 7263761581 20/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL005176 00176 IDIB000S786 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
1617 PB2606005_111023FTO_60725 2606005000NRG24111020230089620 7375375565 11/10/2023 Sunaina Sunaina 2606005WL006151 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1618 PB2606005_111023FTO_60725 2606005000NRG24111020230089444 7375375484 11/10/2023 Sawran Sawran 2606005WL006145 00354 PUNB0047300 606 10/11/2023 No Such Account
1619 PB2606005_111023FTO_60725 2606005000NRG24111020230088613 7375375429 11/10/2023 Rekha Rekha 2606005WL006110 00080 CLBL0000019 1818 10/11/2023 No Such Account
1620 PB2606005_071223FTO_74839 2606005000NRG24051220230113352 9000871050 07/12/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0007915 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
1621 PB2606005_041023FTO_58219 2606005000NRG24041020230084521 7375408267 04/10/2023 Mandeep kaur Mandeep kaur 2606005WL005860 00354 PUNB0330400 1515 10/11/2023 Account closed
1622 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084107 7440896240 04/10/2023 Jasvir Singh Jasvir Singh 2606005WL005832 00176 IDIB000S786 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 PB2606005_041023APB_FTO_58243 2606005000NRG24031020230083745 7440896234 04/10/2023 Jaswant Singh Jaswant Singh 2606005WL005804 00354 PUNB0330400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 PB2606005_041023FTO_58219 2606005000NRG24031020230082728 7375408316 04/10/2023 Surinder Kaur Surinder Kaur 2606005WL005746 00415 SBIN0051209 1515 10/11/2023 No Such Account
1625 PB2606005_100723FTO_31041 2606005000NRG23170520230128659 3504188578 10/07/2023 Jaspal Singh Jaspal Singh 2606005WL0010940 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1626 PB2606004_290923APB_FTO_57178 2606004000NRG24290920230082239 7377276799 29/09/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL005721 00354 PUNB0083200 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 PB2606005_290923FTO_57084 2606005000NRG24290920230080588 7375403691 29/09/2023 MANJIT KAUR MANJIT KAUR 2606005WL005617 00354 PUNB0255700 303 10/11/2023 Account closed
1628 PB2606005_250923FTO_55769 2606005000NRG24250920230079066 7375326418 25/09/2023 Jagroop Singh Jagroop Singh 2606005WL0005514 00152 HDFC0000138 909 10/11/2023 No Such Account
1629 PB2606001_080723FTO_30803 2606001000NRG24080720230032148 3508781784 08/07/2023 Jasbi Jasbi 2606001WL002449 00354 PUNB0025800 1818 17/07/2023 A/c Blocked or Frozen
1630 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097499 8010886889 01/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006657 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1631 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099155 8010886939 01/11/2023 Santosh Kaur Santosh Kaur 2606001WL006760 00354 PUNB0136110 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 PB2606002_230124FTO_84901 2606002000NRG23151120230129468 2765838826 23/01/2024 Raj Kumar Raj Kumar 2606002WL0011217 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
1633 PB2606002_220923FTO_55144 2606002000NRG24220920230076242 7375329902 22/09/2023 Harbhajan Lal Harbhajan Lal 2606002WL005325 00352 PUNB0PGB003 606 10/11/2023 No Such Account
1634 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089141 7377869253 11/10/2023 Piara Singh Piara Singh 2606005WL006139 00554 KKBK0000252 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 PB2606004_301023APB_FTO_64956 2606004000NRG24271020230097208 7905904457 30/10/2023 Parkash Chand Parkash Chand 2606004WL006645 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 PB2606004_150224APB_FTO_88017 2606004000NRG24150220240132512 2932146607 15/02/2024 BINDER BINDER 2606004WL009461 00354 PUNB0PGB003 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 PB2606001_131023APB_FTO_61049 2606001000NRG24131020230089839 7377640460 13/10/2023 Balwinder Kaur Balwinder Kaur 2606001WL006167 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 PB2606001_230623APB_FTO_25389 2606001000NRG24230620230025082 3409212679 23/06/2023 Santosh Santosh 2606001WL001920 00354 PUNB0349100 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 PB2606001_300723FTO_38899 2606001000NRG24290720230040571 4173191843 30/07/2023 Surjit Kaur Surjit Kaur 2606001WL0003065 00352 PUNB0PGB003 303 04/08/2023 No Such Account
1640 PB2606002_080723FTO_30800 2606002000NRG24060720230030445 4137231137 08/07/2023 Satya Satya 2606002WL0002329 00354 PUNB0471400 1212 03/08/2023 Account closed
1641 PB2606002_230124FTO_84900 2606002000NRG24131220230116735 2765838521 23/01/2024 Harbhajan Lal Harbhajan Lal 2606002WL0008198 00352 PUNB0PGB003 606 09/04/2024 No Such Account
1642 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072236 7327011383 18/09/2023 Bholi Bholi 2606002WL005080 00354 PUNB0131000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 PB2606002_230124FTO_84900 2606002000NRG24181220230118861 2765838583 23/01/2024 Malkit Malkit 2606002WL0008361 00352 PUNB0PGB003 20 09/04/2024 No Such Account
1644 PB2606002_230124FTO_84900 2606002000NRG24181220230118879 2765838677 23/01/2024 Baldev singh Baldev singh 2606002WL0008364 00352 PUNB0PGB003 1818 09/04/2024 No Such Account
1645 PB2606003_070823APB_FTO_41680 2606003000NRG24070820230045572 4526718398 07/08/2023 Daljit singh Daljit singh 2606003WL003419 00354 PUNB0348800 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2606005_200623APB_FTO_24098 2606005000NRG24200620230023326 3409009539 20/06/2023 Balwinder kaur Balwinder kaur 2606005WL001793 00354 PUNB0132010 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088719 7377869311 11/10/2023 Jagiro Jagiro 2606005WL006115 00354 PUNB0047300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098736 7905904604 30/10/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL006734 00352 PUNB0PGB003 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 PB2606003_210423APB_FTO_4192 2606003000NRG24210420230001089 1638348927 21/04/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL000088 00468 UBIN0563676 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 PB2606001_201123APB_FTO_69804 2606001000NRG24201120230106882 9010902361 20/11/2023 Bholi Bholi 2606001WL007374 00078 CNRB0001401 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 PB2606001_201123APB_FTO_69804 2606001000NRG24201120230106943 9010902438 20/11/2023 Joyti Joyti 2606001WL007380 00354 PUNB0349600 303 01/01/2024 Account closed
1652 PB2606001_240423APB_FTO_5002 2606001000NRG24240420230001657 1638383774 24/04/2023 Puran Puran 2606001WL000135 00354 PUNB0349600 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097856 8011109025 01/11/2023 Balwinder Kaur Balwinder Kaur 2606001WL006674 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1654 PB2606001_140623FTO_21845 2606001000NRG24120620230018530 2618257941 14/06/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0001382 00352 PUNB0PGB003 2727 17/06/2023 No Such Account
1655 PB2606002_120723FTO_31938 2606002000NRG23170520230128629 4137230953 12/07/2023 Harjit Harjit 2606002WL0010928 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
1656 PB2606002_120723FTO_31938 2606002000NRG23170620230129035 4137230939 12/07/2023 Bikram Singh Bikram Singh 2606002WL0011056 00352 PUNB0PGB003 10 03/08/2023 No Such Account
1657 PB2606002_120723FTO_31938 2606002000NRG23170620230129050 4137230911 12/07/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL0011061 00352 PUNB0PGB003 1410 03/08/2023 No Such Account
1658 PB2606002_120723FTO_31938 2606002000NRG23170620230129051 4137230912 12/07/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL0011061 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
1659 PB2606002_120723FTO_31938 2606002000NRG23170620230129080 4137230915 12/07/2023 Gur Gur 2606002WL0011071 00352 PUNB0PGB003 3384 03/08/2023 No Such Account
1660 PB2606002_120723FTO_31938 2606002000NRG23170620230129083 4137230964 12/07/2023 Amarj Amarj 2606002WL0011072 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
1661 PB2606002_120723FTO_31938 2606002000NRG23170620230129110 4137230941 12/07/2023 Baldev singh Baldev singh 2606002WL0011084 00352 PUNB0PGB003 282 03/08/2023 No Such Account
1662 PB2606003_060723APB_FTO_29977 2606003000NRG24060720230030081 3506410919 06/07/2023 Jinder Jinder 2606003WL002305 00354 PUNB0348800 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 PB2606005_040923APB_FTO_50054 2606005000NRG24040920230062758 7067568523 04/09/2023 Jaswinder Singh Jaswinder Singh 2606005WL004489 00045 BARB0SULKAP 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 PB2606005_030723APB_FTO_28874 2606005000NRG24030720230029320 3436413993 03/07/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL002238 00352 PUNB0PGB003 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136244 3122503831 29/02/2024 SANSAR CHAND SANSAR CHAND 2606004WL009723 00354 PUNB0083200 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 PB2606005_210923FTO_54632 2606005000NRG24210920230074640 7346127719 21/09/2023 Shider Shider 2606005WL005227 00352 PUNB0PGB003 303 10/11/2023 No Such Account
1667 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230074411 7345579254 21/09/2023 dilbag singh dilbag singh 2606005WL005214 00354 PUNB0255700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230068328 7128861215 13/09/2023 Balwinder kaur Balwinder kaur 2606005WL004852 00354 PUNB0132010 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 PB2606001_060823APB_FTO_41347 2606001000NRG24060820230044628 4525849593 06/08/2023 Veerpal Kaur Veerpal Kaur 2606001WL003345 00352 PUNB0PGB003 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 PB2606001_140623FTO_21845 2606001000NRG24120620230018371 2618257946 14/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL0001367 00352 PUNB0PGB003 909 17/06/2023 No Such Account
1671 PB2606002_120723FTO_31938 2606002000NRG23170620230129100 4137230965 12/07/2023 Anita Anita 2606002WL0011080 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
1672 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126327 N012400C7137C 15/01/2024 Kamaljit singh Kamaljit singh 2606003WL008926 00349 PSIB0021000 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126684 N012400C72478 15/01/2024 Shindo Shindo 2606003WL008937 00045 BARB0VJBOOT 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2606005_300523FTO_15256 2606005000NRG23290520230128792 2267561029 30/05/2023 Jarnail Singh Jarnail Singh 2606005WL0010964 00352 PUNB0PGB003 846 07/06/2023 No Such Account
1675 PB2606004_150923APB_FTO_52777 2606004000NRG24150920230070702 7272956477 15/09/2023 MOHINDER RAM MOHINDER RAM 2606004WL004974 00354 PUNB0349300 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 PB2606001_010623APB_FTO_16793 2606001000NRG24010620230013676 2267844860 01/06/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL001026 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 PB2606001_080623APB_FTO_19371 2606001000NRG24080620230016743 2493459473 08/06/2023 Baksho Baksho 2606001WL001249 00352 PUNB0PGB003 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2606001_080623APB_FTO_19371 2606001000NRG24080620230016807 2493459422 08/06/2023 Puran Puran 2606001WL001254 00354 PUNB0349600 2424 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 PB2606001_161023FTO_61364 2606001000NRG24161020230092729 7375380993 16/10/2023 Kewal Kewal 2606001WL006343 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
1680 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078697 7375791078 25/09/2023 Tarsem lal Tarsem lal 2606001WL005473 00078 CNRB0009037 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 PB2606001_250923FTO_55646 2606001000NRG24250920230078832 7375327771 25/09/2023 Sukh Sukh 2606001WL005479 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
1682 PB2606001_300523APB_FTO_15544 2606001000NRG24300520230012210 2266512971 30/05/2023 Daljit Kaur Daljit Kaur 2606001WL000926 00352 PUNB0PGB003 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230069448 7131704639 14/09/2023 Gurmit Kaur Gurmit Kaur 2606002WL004917 00352 PUNB0PGB003 909 07/11/2023 Aadhaar Number not Mapped to Account Number
1684 PB2606002_271023APB_FTO_64265 2606002000NRG24271020230097156 7910028753 27/10/2023 Sahil Sahil 2606002WL006644 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 PB2606002_271023APB_FTO_64265 2606002000NRG24271020230097246 7910028821 27/10/2023 Surjit Kaur Surjit Kaur 2606002WL006646 00354 PUNB0119100 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 PB2606003_130224APB_FTO_87593 2606003000NRG24080220240131297 3153072690 13/02/2024 Jaginder Kaur Jaginder Kaur 2606003WL009371 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 PB2606003_140923APB_FTO_52373 2606003000NRG24140920230068782 7128939621 14/09/2023 Charno Charno 2606003WL004875 00349 PSIB0000406 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
1688 PB2606003_140923APB_FTO_52373 2606003000NRG24140920230069079 7128939642 14/09/2023 Reetu Rani Reetu Rani 2606003WL004888 00349 PSIB0000406 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 PB2606004_080723APB_FTO_30764 2606004000NRG24060720230030515 3604187299 08/07/2023 KELASHA KELASHA 2606004WL002335 00354 PUNB0349300 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 PB2606004_080623APB_FTO_19189 2606004000NRG24080620230016578 2543251997 08/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL001233 00354 PUNB0177510 2121 14/06/2023 A/c Blocked or Frozen
1691 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230090745 7377438738 16/10/2023 Harbans Harbans 2606005WL006218 00354 PUNB0330400 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 PB2606005_190823FTO_45529 2606005000NRG24190820230055455 4910782567 19/08/2023 Inderjit Inderjit 2606005WL004023 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
1693 PB2606005_230923FTO_55271 2606005000NRG24230920230076927 7375393563 23/09/2023 Preeti Preeti 2606005WL0005354 00349 PSIB0000043 1818 10/11/2023 No Such Account
1694 PB2606001_150324APB_FTO_93536 2606001000NRG24050320240137704 3156138291 15/03/2024 Amar Kaur Amar Kaur 2606001WL009816 00051 MAHB0001493 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 PB2606001_130623APB_FTO_21353 2606001000NRG24130620230019755 2604909259 13/06/2023 Rani Rani 2606001WL001495 00352 PUNB0PGB003 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 PB2606001_171123FTO_69287 2606001000NRG24171120230106092 9010693018 17/11/2023 Kamaljit Kamaljit 2606001WL0007256 00354 PUNB0232000 1515 01/01/2024 Account closed
1697 PB2606001_180923FTO_53412 2606001000NRG24180920230072493 7263090109 18/09/2023 Kinderjeet Kinderjeet 2606001WL005096 00352 PUNB0PGB003 303 09/11/2023 No Such Account
1698 PB2606001_300324APB_FTO_96687 2606001000NRG24300320240149239 3153041316 30/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL010583 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102606 8011209724 07/11/2023 Nirmal kaur Nirmal kaur 2606002WL006988 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1700 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230104805 8996176184 14/11/2023 Balwinder Kaur Balwinder Kaur 2606002WL007159 00354 PUNB0147910 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2606002_270723APB_FTO_37825 2606002000NRG24180720230035169 4140432511 27/07/2023 Usha Rani Usha Rani 2606002WL002650 00415 SBIN0050450 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 PB2606002_180823FTO_45325 2606002000NRG24180820230053959 4910788520 18/08/2023 Sapna Sapna 2606002WL003942 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
1703 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036344 4140432780 27/07/2023 Amarjit Kaur Amarjit Kaur 2606002WL002736 00354 PUNB0409200 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2606001_090623FTO_20100 2606001000NRG23080620230128832 2541597455 09/06/2023 Seet Seet 2606001WL0010977 00352 PUNB0PGB003 1128 14/06/2023 No Such Account
1705 PB2606001_090623FTO_20100 2606001000NRG23160520230128578 2541597461 09/06/2023 Santosh Kaur Santosh Kaur 2606001WL0010916 00352 PUNB0PGB003 564 14/06/2023 No Such Account
1706 PB2606001_051223FTO_73727 2606001000NRG24031220230112695 8705144422 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007840 00349 PSIB0021366 1818 16/12/2023 No Such Account
1707 PB2606001_051223FTO_73727 2606001000NRG24031220230112775 8705144420 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007861 00349 PSIB0021366 606 16/12/2023 No Such Account
1708 PB2606001_171123FTO_69287 2606001000NRG24171120230105980 9010693152 17/11/2023 Rani Rani 2606001WL0007241 00354 PUNB0136110 909 01/01/2024 A/c Blocked or Frozen
1709 PB2606001_181023APB_FTO_62087 2606001000NRG24181020230094571 7377256178 18/10/2023 Gurwinder Singh Gurwinder Singh 2606001WL006461 00354 PUNB0349200 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1710 PB2606001_300124APB_FTO_85603 2606001000NRG24300120240128824 2352880806 30/01/2024 Gurdev Kaur Gurdev Kaur 2606001WL009159 00354 PUNB0349600 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102758 8011209838 07/11/2023 Binder Binder 2606002WL006995 00354 PUNB0471400 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1712 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105000 8996176293 14/11/2023 Resham Kaur Resham Kaur 2606002WL007165 00354 PUNB0409200 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105325 8996176397 14/11/2023 Usha Rani Usha Rani 2606002WL007186 00415 SBIN0050450 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2606002_180823FTO_45325 2606002000NRG24180820230053975 4910788511 18/08/2023 usha usha 2606002WL003942 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
1715 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036374 4140432657 27/07/2023 Sunita Sunita 2606002WL002737 00354 PUNB0147910 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036386 4140432662 27/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL002737 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036406 4140432526 27/07/2023 Bimla Bimla 2606002WL002737 00415 SBIN0051027 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 PB2606002_310324FTO_96768 2606002000NRG24230120240127881 3152861341 31/03/2024 Harbhajan Lal Harbhajan Lal 2606002WL0009062 00352 PUNB0PGB003 303 20/04/2024 No Such Account
1719 PB2606002_310324FTO_96768 2606002000NRG24270220240135998 3152861364 31/03/2024 Juggal Juggal 2606002WL0009701 00352 PUNB0PGB003 10 20/04/2024 No Such Account
1720 PB2606003_150224APB_FTO_87939 2606003000NRG24140220240132348 3153007160 15/02/2024 Manjit Kaur Manjit Kaur 2606003WL009449 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1721 PB2606003_140623APB_FTO_21565 2606003000NRG24140620230020238 2620667312 14/06/2023 Satwant Kaur Satwant Kaur 2606003WL001509 00354 PUNB0348800 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2606005_271223FTO_80376 2606005000NRG24131220230116085 1552670157 27/12/2023 Lovepreet singh Lovepreet singh 2606005WL0008115 00349 PSIB0000823 909 09/03/2024 No Such Account
1723 PB2606005_271223FTO_80376 2606005000NRG24141220230117761 1552670189 27/12/2023 Balwinder kaur Balwinder kaur 2606005WL0008278 00354 PUNB0132010 606 09/03/2024 No Such Account
1724 PB2606005_271223FTO_80376 2606005000NRG24181220230118838 1552670256 27/12/2023 MANJIT KAUR MANJIT KAUR 2606005WL0008355 00354 PUNB0255700 1818 09/03/2024 No Such Account
1725 PB2606005_271223FTO_80376 2606005000NRG24181220230118840 1552670247 27/12/2023 MANJIT KAUR MANJIT KAUR 2606005WL0008355 00354 PUNB0255700 303 09/03/2024 No Such Account
1726 PB2606005_271223FTO_80376 2606005000NRG24181220230118900 1552670093 27/12/2023 Ninder Ninder 2606005WL0008369 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
1727 PB2606005_271223FTO_80376 2606005000NRG24181220230118907 1552670224 27/12/2023 Harjinder Singh Harjinder Singh 2606005WL0008372 00352 PUNB0PGB003 3939 09/03/2024 No Such Account
1728 PB2606005_271223FTO_80376 2606005000NRG24181220230118910 1552670209 27/12/2023 Mohinder Kaur Mohinder Kaur 2606005WL0008374 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
1729 PB2606001_110923FTO_51664 2606001000NRG24110920230066420 7131361235 11/09/2023 Kewal Kewal 2606001WL004746 00352 PUNB0PGB003 3333 07/11/2023 No Such Account
1730 PB2606005_260923FTO_56083 2606005000NRG24260920230079729 7375322235 26/09/2023 Mangat RAM Mangat RAM 2606005WL005572 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1731 PB2606005_211223APB_FTO_79077 2606005000NRG24201220230120782 1549624207 21/12/2023 Charanjit kaur Charanjit kaur 2606005WL008492 00354 PUNB0047300 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 PB2606005_191223APB_FTO_78485 2606005000NRG24191220230119046 1550698719 19/12/2023 Surinder Pal Surinder Pal 2606005WL008385 00354 PUNB0255700 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 PB2606001_110923FTO_51664 2606001000NRG24110920230066322 7131361231 11/09/2023 Amar Nath Amar Nath 2606001WL004742 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
1734 PB2606001_190923APB_FTO_53891 2606001000NRG24190920230073115 7324527670 19/09/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL005139 00354 PUNB0349600 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 PB2606002_110623APB_FTO_20223 2606002000NRG24110620230018208 2541667551 11/06/2023 Hardeep singh Hardeep singh 2606002WL001355 00352 PUNB0PGB003 3030 14/06/2023 Aadhaar Number not Mapped to Account Number
1736 PB2606002_130623APB_FTO_20966 2606002000NRG24130620230019041 2604906178 13/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL001442 00352 PUNB0PGB003 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 PB2606002_310324FTO_96768 2606002000NRG24200320240141449 3152861349 31/03/2024 Baljit Kaur Baljit Kaur 2606002WL0010060 00352 PUNB0PGB003 606 20/04/2024 No Such Account
1738 PB2606002_310324FTO_96768 2606002000NRG24270220240136035 3152861355 31/03/2024 satya satya 2606002WL0009703 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
1739 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100287 8011116364 31/10/2023 Narinder Kaur Narinder Kaur 2606003WL006832 00349 PSIB0000406 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100298 8011116320 31/10/2023 Palwinder kaur Palwinder kaur 2606003WL006832 00349 PSIB0000406 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1741 PB2606004_210923APB_FTO_54766 2606004000NRG24210920230074902 7377340703 21/09/2023 ANITA ANITA 2606004WL005241 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 PB2606004_280823APB_FTO_48193 2606004000NRG24280820230060554 5078863050 28/08/2023 SATWINDER KUMAR SATWINDER KUMAR 2606004WL004373 00354 PUNB0672300 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 PB2606001_010623APB_FTO_16793 2606001000NRG24010620230013677 2267844650 01/06/2023 Paramjit Kaur Paramjit Kaur 2606001WL001026 00354 PUNB0130200 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 PB2606001_110823APB_FTO_43466 2606001000NRG24110820230050091 4662257443 11/08/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL003688 00354 PUNB0136110 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 PB2606001_130623APB_FTO_21353 2606001000NRG24130620230019346 2604909278 13/06/2023 Sarjit Kaur Sarjit Kaur 2606001WL001464 00078 CNRB0006733 3333 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091833 7377633228 13/10/2023 Tarsem lal Tarsem lal 2606001WL006291 00078 CNRB0009037 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091861 7377633185 13/10/2023 Jagir kaur Jagir kaur 2606001WL006291 00078 CNRB0001401 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 PB2606001_230324APB_FTO_95115 2606001000NRG24230320240143730 3156181437 23/03/2024 Kashmir Kaur Kashmir Kaur 2606001WL010220 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078038 7375790838 25/09/2023 Gogi Gogi 2606001WL005434 00078 CNRB0001401 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2606001_250923FTO_55646 2606001000NRG24250920230078802 7375327772 25/09/2023 Inderjit Inderjit 2606001WL005478 00352 PUNB0PGB003 2424 10/11/2023 No Such Account
1751 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078850 7375791009 25/09/2023 Sukhwinder Sukhwinder 2606001WL005481 00354 PUNB0349600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 PB2606001_270623APB_FTO_26832 2606001000NRG24260620230025858 3440105635 27/06/2023 Giaya Kaur Giaya Kaur 2606001WL001980 00078 CNRB0001401 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 PB2606001_270623APB_FTO_26832 2606001000NRG24270620230026084 3440105767 27/06/2023 Joginder Singh Joginder Singh 2606001WL002003 00349 PSIB0021366 1818 14/07/2023 Account closed
1754 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100463 8011047670 03/11/2023 Paramjit Paramjit 2606002WL006848 00354 PUNB0409200 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1755 PB2606002_290723FTO_38687 2606002000NRG24280720230040352 4173193529 29/07/2023 Satya Satya 2606002WL003030 00352 PUNB0PGB003 909 04/08/2023 No Such Account
1756 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230042350 4283963564 02/08/2023 Raji Raji 2606003WL003179 00349 PSIB0021000 1212 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 PB2606003_140923APB_FTO_52373 2606003000NRG24140920230068701 7128939457 14/09/2023 Meena Meena 2606003WL004872 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 PB2606003_201223APB_FTO_78644 2606003000NRG24201220230120415 1544880139 20/12/2023 Ratu Ratu 2606003WL008470 00045 BARB0RAMIDI 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 PB2606003_231023APB_FTO_63056 2606003000NRG24231020230095611 7905888797 23/10/2023 Paramjit kaur Paramjit kaur 2606003WL006536 00354 PUNB0469700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 PB2606004_080723APB_FTO_30764 2606004000NRG24060720230030521 3604187234 08/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL002336 00352 PUNB0PGB003 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 PB2606004_250324APB_FTO_95255 2606004000NRG24110320240138409 3156047027 25/03/2024 MANJIT KAUR MANJIT KAUR 2606004WL009866 00032 UTIB0002250 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 PB2606001_130623FTO_21109 2606001000NRG23270520230128780 2604378784 13/06/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0010961 00352 PUNB0PGB003 1410 16/06/2023 No Such Account
1763 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129367 2342748194 01/02/2024 Mamta Mamta 2606001WL009205 00354 PUNB0136110 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129415 2342748014 01/02/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL009212 00051 MAHB0001493 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129773 2342748250 01/02/2024 Kulwinder Kaur Kulwinder Kaur 2606001WL009254 00354 PUNB0349600 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 PB2606001_010623APB_FTO_16793 2606001000NRG24010620230013661 2267844839 01/06/2023 Veerpal Kaur Veerpal Kaur 2606001WL001025 00352 PUNB0PGB003 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 PB2606001_110823APB_FTO_43466 2606001000NRG24100820230049073 4662257446 11/08/2023 Santosh Kaur Santosh Kaur 2606001WL003629 00354 PUNB0136110 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 PB2606001_150324APB_FTO_93536 2606001000NRG24150320240139642 3156138610 15/03/2024 Resham Resham 2606001WL009936 00354 PUNB0671900 303 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1769 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078898 7375790577 25/09/2023 Kashmir Kaur Kashmir Kaur 2606001WL005483 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 PB2606001_270623APB_FTO_26832 2606001000NRG24260620230025671 3440105653 27/06/2023 Paramjit Paramjit 2606001WL001963 00354 PUNB0349600 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230069967 7131704614 14/09/2023 Usha Rani Usha Rani 2606002WL004950 00415 SBIN0050450 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 PB2606003_080523APB_FTO_8355 2606003000NRG24080520230005129 1639118130 08/05/2023 Jaswinder kaur Jaswinder kaur 2606003WL000408 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2606003_231023APB_FTO_63056 2606003000NRG24231020230095492 7905888609 23/10/2023 Daljit Singh Daljit Singh 2606003WL006528 00354 PUNB0348800 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 PB2606005_230224APB_FTO_89192 2606005000NRG24230220240134937 3040395467 23/02/2024 Ramesh Lal Ramesh Lal 2606005WL009629 00354 PUNB0255700 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 PB2606004_280823APB_FTO_48193 2606004000NRG24280820230060662 5078863070 28/08/2023 SHINDO SHINDO 2606004WL004379 00352 PUNB0PGB003 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 PB2606004_280823APB_FTO_48193 2606004000NRG24280820230060478 5078863012 28/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL004368 00354 PUNB0222900 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 PB2606004_280823APB_FTO_48193 2606004000NRG24280820230060418 5078863048 28/08/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL004364 00045 BARB0PHAGWA 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2606003_291223APB_FTO_80976 2606003000NRG24291220230123968 1550686289 29/12/2023 Manjit Kaur Manjit Kaur 2606003WL008712 00415 SBIN0050450 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 PB2606005_290623FTO_27592 2606005000NRG24290620230027962 3439509364 29/06/2023 Ninder Ninder 2606005WL002137 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
1780 PB2606005_220823APB_FTO_46558 2606005000NRG24220820230057941 4911452411 22/08/2023 Surinder Kaur Surinder Kaur 2606005WL004203 00468 UBIN0560715 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2606005_110823FTO_43316 2606005000NRG24100820230048877 4662108644 11/08/2023 Jaswinder Jaswinder 2606005WL003616 00354 PUNB0107700 1212 18/08/2023 No Such Account
1782 PB2606004_210423APB_FTO_4488 2606004000NRG24210420230001585 1638395972 21/04/2023 BALWINDER RAM BALWINDER RAM 2606004WL000127 00415 SBIN0050064 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 PB2606001_190823APB_FTO_45528 2606001000NRG24190820230055848 4911029865 19/08/2023 Surinder Kaur Surinder Kaur 2606001WL004045 00354 PUNB0349600 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 PB2606001_190823APB_FTO_45528 2606001000NRG24190820230055967 4911029840 19/08/2023 Prem Lal Prem Lal 2606001WL004050 00078 CNRB0009037 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 PB2606001_250523APB_FTO_13964 2606001000NRG24250520230010457 2266206489 25/05/2023 Paramjit Kumar Paramjit Kumar 2606001WL000801 00078 CNRB0002220 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 PB2606001_250523APB_FTO_13964 2606001000NRG24250520230010458 2266206486 25/05/2023 Harjinder Kaur Harjinder Kaur 2606001WL000801 00352 PUNB0PGB003 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098059 8010938188 27/10/2023 varinder kour varinder kour 2606001WL006688 00352 PUNB0PGB003 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
1788 PB2606002_080623APB_FTO_19000 2606002000NRG24050620230015138 2491213421 08/06/2023 Baljit Kaur Baljit Kaur 2606002WL001146 00352 PUNB0PGB003 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 PB2606002_080623APB_FTO_19000 2606002000NRG24070620230015648 2491213581 08/06/2023 Chandarkala Devi Chandarkala Devi 2606002WL001177 00349 PSIB0020937 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076817 7377225861 23/09/2023 Sunita Sunita 2606002WL005350 00354 PUNB0409200 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076869 7377225863 23/09/2023 David David 2606002WL005350 00354 PUNB0147910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2606005_130723FTO_32290 2606005000NRG18221220210149956 3629311321 13/07/2023 mandeep singh mandeep singh 2606005WL008738 00352 PUNB0PGB003 3029 21/07/2023 No Such Account
1793 PB2606005_130723FTO_32290 2606005000NRG18221220210149957 3629311322 13/07/2023 mandeep singh mandeep singh 2606005WL008738 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
1794 PB2606005_130723FTO_32290 2606005000NRG18231220210149989 3629311308 13/07/2023 Gian Gian 2606005WL008747 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
1795 PB2606005_130723FTO_32290 2606005000NRG18221220210149980 3629311316 13/07/2023 Balwinder singh Balwinder singh 2606005WL008745 00352 PUNB0PGB003 932 21/07/2023 No Such Account
1796 PB2606004_181023APB_FTO_62141 2606004000NRG24181020230094849 7378082729 18/10/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL006481 00415 SBIN0051070 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2606003_301023APB_FTO_64703 2606003000NRG24301020230098492 7905904118 30/10/2023 Paramjit kaur Paramjit kaur 2606003WL006715 00354 PUNB0469700 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 PB2606003_301023APB_FTO_64703 2606003000NRG24301020230098414 7905904112 30/10/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL006709 00468 UBIN0563676 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2606002_230124FTO_84901 2606002000NRG23181220230129495 2765838800 23/01/2024 Manjit Singh Manjit Singh 2606002WL0011226 00352 PUNB0PGB003 1128 09/04/2024 No Such Account
1800 PB2606002_080723APB_FTO_30783 2606002000NRG24080720230031664 3507568646 08/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL002409 00352 PUNB0PGB003 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2606002_091023FTO_59419 2606002000NRG24081020230087803 7375370837 09/10/2023 Param Param 2606002WL006050 00352 PUNB0PGB003 909 10/11/2023 No Such Account
1802 PB2606002_180823FTO_45303 2606002000NRG24180820230053919 4907343627 18/08/2023 man man 2606002WL003939 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
1803 PB2606003_041023APB_FTO_58041 2606003000NRG24041020230084182 7377298026 04/10/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL005838 00468 UBIN0563676 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103080 8011219987 08/11/2023 Kashmir Kaur Kashmir Kaur 2606003WL007023 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1805 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103105 8011220170 08/11/2023 Mahinder Kaur Mahinder Kaur 2606003WL007025 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1806 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103108 8011220163 08/11/2023 kuldeep kaur kuldeep kaur 2606003WL007025 00349 PSIB0021366 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1807 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103312 8011219878 08/11/2023 Palo Palo 2606003WL007039 00354 PUNB0348800 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1808 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103444 8011220152 08/11/2023 Rajdeep Kaur Rajdeep Kaur 2606003WL007048 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1809 PB2606005_100723FTO_31041 2606005000NRG23170520230128638 3504188652 10/07/2023 Sukhdev Singh Sukhdev Singh 2606005WL0010936 00352 PUNB0PGB003 846 17/07/2023 No Such Account
1810 PB2606005_100723FTO_31041 2606005000NRG23170520230128722 3504188573 10/07/2023 jeeta jeeta 2606005WL0010949 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1811 PB2606005_100723FTO_31041 2606005000NRG23170520230128724 3504188575 10/07/2023 jeeta jeeta 2606005WL0010949 00352 PUNB0PGB003 846 17/07/2023 No Such Account
1812 PB2606005_100723FTO_31041 2606005000NRG23170620230129123 3504188643 10/07/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL0011088 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1813 PB2606005_100723FTO_31041 2606005000NRG23180620230129150 3504188587 10/07/2023 Yadwinder Singh Yadwinder Singh 2606005WL0011096 00352 PUNB0PGB003 282 17/07/2023 No Such Account
1814 PB2606005_100723FTO_31041 2606005000NRG23190620230129224 3504188619 10/07/2023 Surjeet Singh Surjeet Singh 2606005WL0011127 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1815 PB2606005_100723FTO_31041 2606005000NRG23190620230129230 3504188645 10/07/2023 Balwinder kaur Balwinder kaur 2606005WL0011129 00352 PUNB0PGB003 3948 17/07/2023 No Such Account
1816 PB2606005_111023FTO_60725 2606005000NRG24111020230089618 7375375564 11/10/2023 Sunaina Sunaina 2606005WL006151 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1817 PB2606001_150324APB_FTO_93543 2606001000NRG24150320240139540 3156037971 15/03/2024 Balwinder Kaur Balwinder Kaur 2606001WL009927 00051 MAHB0001493 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079623 7377596118 26/09/2023 Jagiro Jagiro 2606005WL005565 00354 PUNB0047300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 PB2606001_051023APB_FTO_58770 2606001000NRG24051020230085294 7377592369 05/10/2023 Bhajan Kaur Bhajan Kaur 2606001WL005914 00078 CNRB0001401 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 PB2606001_180823APB_FTO_45426 2606001000NRG24180820230054746 4910601955 18/08/2023 Narinder Kaur Narinder Kaur 2606001WL003980 00468 UBIN0816710 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2606002_230124FTO_84901 2606002000NRG23151220230129476 2765838824 23/01/2024 Baldev singh Baldev singh 2606002WL0011221 00352 PUNB0PGB003 282 09/04/2024 No Such Account
1822 PB2606002_120723FTO_31941 2606002000NRG22170620230134985 4137231081 12/07/2023 Resham Kaur Resham Kaur 2606002WL0011005 00352 PUNB0PGB003 3228 03/08/2023 No Such Account
1823 PB2606002_120723FTO_31941 2606002000NRG22290820220134616 4137231077 12/07/2023 Baljinder Kaur Baljinder Kaur 2606002WL0010894 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1824 PB2606002_290823APB_FTO_48434 2606002000NRG24290820230061241 7125968699 29/08/2023 Sharifa Sharifa 2606002WL004409 00354 PUNB0409200 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103670 8010788679 09/11/2023 Kuldip Kaur Kuldip Kaur 2606003WL007066 00349 PSIB0000406 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1826 PB2606004_230823FTO_46785 2606004000NRG24220820230057854 5078606187 23/08/2023 TARSEM LAL TARSEM LAL 2606004WL0004194 00354 PUNB0349300 1212 02/09/2023 Account closed
1827 PB2606004_230823FTO_46785 2606004000NRG24220820230057858 5078606180 23/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0004196 00354 PUNB0222900 1515 02/09/2023 No Such Account
1828 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100771 8010933101 02/11/2023 Kirandeep Kaur Kirandeep Kaur 2606005WL006865 00349 PSIB0000823 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1829 PB2606005_220324FTO_94955 2606005000NRG24200320240141355 3155962024 22/03/2024 Mangat RAM Mangat RAM 2606005WL0010050 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
1830 PB2606004_220523APB_FTO_12827 2606004000NRG24220520230010077 2266498850 22/05/2023 RAJNI RANI RAJNI RANI 2606004WL000776 00349 PSIB0000205 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 PB2606005_260723APB_FTO_37565 2606005000NRG24260720230038895 4008879452 26/07/2023 Balwinder kaur Balwinder kaur 2606005WL002927 00354 PUNB0132010 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 PB2606005_220324FTO_94955 2606005000NRG24200320240141443 3155962019 22/03/2024 Bagicha Singh Bagicha Singh 2606005WL0010057 00354 PUNB0107700 606 20/04/2024 No Such Account
1833 PB2606005_130523APB_FTO_10196 2606005000NRG24130520230007206 1644409139 13/05/2023 Kamaljit Kaur Kamaljit Kaur 2606005WL000561 00354 PUNB0255700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 PB2606005_021123APB_FTO_65807 2606005000NRG24021120230101482 8010933244 02/11/2023 Paramjit Kaur Paramjit Kaur 2606005WL006909 00415 SBIN0050066 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1835 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137131 3156036887 04/03/2024 Amarjit Kaur Amarjit Kaur 2606001WL009781 00078 CNRB0009037 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116675 1163070185 14/12/2023 Veerpal Kaur Veerpal Kaur 2606001WL008194 00352 PUNB0PGB003 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140490 3157947676 15/03/2024 Mamta Rani Mamta Rani 2606001WL009974 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 PB2606001_161023APB_FTO_61378 2606001000NRG24161020230092214 7376203189 16/10/2023 Joginder Singh Joginder Singh 2606001WL006312 00349 PSIB0021366 1818 10/11/2023 Account closed
1839 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147151 3153047277 29/03/2024 Sukhwinder Sukhwinder 2606001WL010456 00354 PUNB0349600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 PB2606001_301123APB_FTO_72263 2606001000NRG24301120230111648 8996165791 30/11/2023 Jaswinder kaur Jaswinder kaur 2606001WL007731 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 PB2606002_120723FTO_31941 2606002000NRG22110220230134972 4137231095 12/07/2023 Lakhwinder Singh Lakhwinder Singh 2606002WL0010999 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1842 PB2606002_120723FTO_31941 2606002000NRG22170620230134986 4137231082 12/07/2023 Resham Kaur Resham Kaur 2606002WL0011005 00352 PUNB0PGB003 2959 03/08/2023 No Such Account
1843 PB2606002_120723FTO_31941 2606002000NRG22170620230134988 4137231074 12/07/2023 Gur Gur 2606002WL0011006 00352 PUNB0PGB003 3228 03/08/2023 No Such Account
1844 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230057366 4907912776 21/08/2023 MAMTA MAMTA 2606004WL004148 00349 PSIB0000189 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2606003_290324APB_FTO_96488 2606003000NRG24290320240146542 3153050563 29/03/2024 Billu Billu 2606003WL010426 00352 PUNB0PGB003 1515 20/04/2024 Account closed
1846 PB2606003_261223APB_FTO_80097 2606003000NRG24261220230123108 1549755231 26/12/2023 Balwinder Kaur Balwinder Kaur 2606003WL008652 00354 PUNB0152300 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 PB2606001_210623FTO_24159 2606001000NRG23160620230128971 3417739403 21/06/2023 Kashmir Kaur Kashmir Kaur 2606001WL0011032 00352 PUNB0PGB003 1692 14/07/2023 No Such Account
1848 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101119 8011111112 02/11/2023 Joginder Singh Joginder Singh 2606001WL006885 00349 PSIB0021366 1515 25/11/2023 Account closed
1849 PB2606001_090623FTO_20099 2606001000NRG24090620230016996 2541597437 09/06/2023 Daljit Kaur Daljit Kaur 2606001WL0001273 00352 PUNB0PGB003 606 14/06/2023 No Such Account
1850 PB2606001_090623FTO_20099 2606001000NRG24090620230017007 2541597434 09/06/2023 Kulwinder Kulwinder 2606001WL0001276 00352 PUNB0PGB003 1515 14/06/2023 No Such Account
1851 PB2606001_200224APB_FTO_88556 2606001000NRG24130220240132067 3156139116 20/02/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL009431 00051 MAHB0001493 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 PB2606002_080623APB_FTO_19408 2606002000NRG24080620230016815 2493459539 08/06/2023 Paramjit Singh Paramjit Singh 2606002WL001255 00354 PUNB0471400 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119841 1549628498 19/12/2023 Usha Rani Usha Rani 2606002WL008430 00415 SBIN0050450 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 PB2606005_170623FTO_22969 2606005000NRG23290520230128802 2797516074 17/06/2023 Amandeep Kaur Amandeep Kaur 2606005WL0010967 00352 PUNB0PGB003 3102 28/06/2023 No Such Account
1855 PB2606004_040523APB_FTO_7463 2606004000NRG24040520230004384 1639110653 04/05/2023 BALWINDER KAUR BALWINDER KAUR 2606004WL000346 00048 BKID0006392 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2606005_190623FTO_23561 2606005000NRG24190620230022934 2797516096 19/06/2023 Raman Raman 2606005WL001756 00032 UTIB0001418 1212 28/06/2023 No Such Account
1857 PB2606005_160623FTO_22841 2606005000NRG24160620230021234 2797503498 16/06/2023 Charan Singh Charan Singh 2606005WL0001574 00352 PUNB0PGB003 1818 28/06/2023 No Such Account
1858 PB2606005_010923FTO_49502 2606005000NRG24010920230062044 7067902179 01/09/2023 Harjinder Singh Harjinder Singh 2606005WL004459 00354 PUNB0204610 3939 06/11/2023 Account closed
1859 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230065746 7131460022 11/09/2023 KELASHA KELASHA 2606004WL004706 00354 PUNB0349300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2606001_210623FTO_24159 2606001000NRG23190620230129247 3417739402 21/06/2023 Mahinder Kaur Mahinder Kaur 2606001WL0011134 00352 PUNB0PGB003 564 14/07/2023 No Such Account
1861 PB2606001_020224APB_FTO_86368 2606001000NRG24020220240130026 2342673085 02/02/2024 Surinder Kaur Surinder Kaur 2606001WL009274 00354 PUNB0349600 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101082 8011110988 02/11/2023 Surinder Kaur Surinder Kaur 2606001WL006883 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1863 PB2606001_080523FTO_8313 2606001000NRG24080520230005503 1638024592 08/05/2023 Dev Singh Dev Singh 2606001WL000434 00354 PUNB0130200 1818 17/05/2023 No Such Account
1864 PB2606001_090623FTO_20099 2606001000NRG24090620230016999 2541597430 09/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL0001274 00352 PUNB0PGB003 606 14/06/2023 No Such Account
1865 PB2606001_090623FTO_20099 2606001000NRG24090620230017002 2541597433 09/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL0001274 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
1866 PB2606001_150623APB_FTO_22211 2606001000NRG24150620230020995 2662297260 15/06/2023 Daljit Kaur Daljit Kaur 2606001WL001553 00354 PUNB0130200 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 PB2606002_230124FTO_84901 2606002000NRG23151220230129483 2765838814 23/01/2024 Sunita Sunita 2606002WL0011224 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
1868 PB2606002_230124FTO_84901 2606002000NRG23181220230129509 2765838829 23/01/2024 Parveen Kumari Parveen Kumari 2606002WL0011230 00352 PUNB0PGB003 1128 09/04/2024 No Such Account
1869 PB2606002_091023FTO_59419 2606002000NRG24081020230087412 7375370828 09/10/2023 Sucha Singh Sucha Singh 2606002WL006030 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1870 PB2606002_271023FTO_64262 2606002000NRG24271020230097126 7908905931 27/10/2023 darshi darshi 2606002WL006644 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
1871 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103097 8011219991 08/11/2023 Kashmir Kaur Kashmir Kaur 2606003WL007025 00354 PUNB0348800 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1872 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103118 8011220042 08/11/2023 Baljit singh Baljit singh 2606003WL007025 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1873 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103275 8011220148 08/11/2023 Manjit kaur Manjit kaur 2606003WL007037 00349 PSIB0000406 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1874 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103380 8011220026 08/11/2023 Jaswant Kaur Jaswant Kaur 2606003WL007044 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1875 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103438 8011220153 08/11/2023 Harbans Kaur Harbans Kaur 2606003WL007048 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1876 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103441 8011220164 08/11/2023 Paramjit Kaur Paramjit Kaur 2606003WL007048 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1877 PB2606003_290623FTO_27542 2606003000NRG24290620230028002 3439507989 29/06/2023 Navjot Kaur Navjot Kaur 2606003WL002140 00354 PUNB0348800 3030 14/07/2023 No Such Account
1878 PB2606005_100723FTO_31041 2606005000NRG23170520230128640 3504188653 10/07/2023 Sukhdev Singh Sukhdev Singh 2606005WL0010938 00352 PUNB0PGB003 3102 17/07/2023 No Such Account
1879 PB2606005_100723FTO_31041 2606005000NRG23170520230128656 3504188576 10/07/2023 Jaspal Singh Jaspal Singh 2606005WL0010940 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
1880 PB2606005_100723FTO_31041 2606005000NRG23170520230128713 3504188629 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 2256 17/07/2023 No Such Account
1881 PB2606005_100723FTO_31041 2606005000NRG23170520230128715 3504188631 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 282 17/07/2023 No Such Account
1882 PB2606005_100723FTO_31041 2606005000NRG23180620230129156 3504188593 10/07/2023 Ranjit Singh Ranjit Singh 2606005WL0011098 00352 PUNB0PGB003 2538 17/07/2023 No Such Account
1883 PB2606005_041023FTO_58219 2606005000NRG24031020230082705 7375408288 04/10/2023 surjit singh surjit singh 2606005WL005746 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1884 PB2606005_100723FTO_31041 2606005000NRG23170520230128658 3504188580 10/07/2023 Jaspal Singh Jaspal Singh 2606005WL0010940 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
1885 PB2606005_230923FTO_55275 2606005000NRG24220920230075046 7375394581 23/09/2023 Harjinder Singh Harjinder Singh 2606005WL005250 00354 PUNB0204610 3939 10/11/2023 Account closed
1886 PB2606005_090823APB_FTO_42616 2606005000NRG24090820230047372 4601325309 09/08/2023 Pyar Kaur Pyar Kaur 2606005WL003529 00354 PUNB0255700 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 PB2606005_090823APB_FTO_42616 2606005000NRG24090820230047370 4601325307 09/08/2023 SURINDER PAL SURINDER PAL 2606005WL003529 00354 PUNB0255700 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 PB2606004_200723APB_FTO_35254 2606004000NRG24200720230035928 3955304983 20/07/2023 BALVIR KAUR BALVIR KAUR 2606004WL002704 00354 PUNB0672300 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 PB2606004_020823APB_FTO_40141 2606004000NRG24020820230042976 4350106974 02/08/2023 BALWINDER RAM BALWINDER RAM 2606004WL003220 00415 SBIN0050064 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084394 7440896309 04/10/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL005852 00354 PUNB0047300 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 PB2606004_070823APB_FTO_41643 2606004000NRG24060820230045275 4526704693 07/08/2023 KELASHA KELASHA 2606004WL003399 00354 PUNB0349300 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 PB2606001_050623FTO_17867 2606001000NRG24050620230014863 2403557670 05/06/2023 Kulwinder Kulwinder 2606001WL001122 00352 PUNB0PGB003 1515 10/06/2023 No Such Account
1893 PB2606001_051023APB_FTO_58776 2606001000NRG24051020230085264 7375784330 05/10/2023 Jasvir Kaur Jasvir Kaur 2606001WL005912 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2606001_160523APB_FTO_11047 2606001000NRG24130520230007248 1819224213 16/05/2023 Sarjit Kaur Sarjit Kaur 2606001WL000565 00078 CNRB0006733 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2606001_300324APB_FTO_96686 2606001000NRG24300320240149452 3152970032 30/03/2024 Rajni Rajni 2606001WL010601 00032 UTIB0002202 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 PB2606002_160523APB_FTO_10996 2606002000NRG24160520230007859 1819207969 16/05/2023 Bimla Bimla 2606002WL000606 00415 SBIN0051027 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 PB2606003_031123APB_FTO_66246 2606003000NRG24031120230102038 8010976606 03/11/2023 Sukhwinder Singh Sukhwinder Singh 2606003WL006944 00349 PSIB0021000 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1898 PB2606003_250923APB_FTO_55595 2606003000NRG24250920230078270 7376966350 25/09/2023 Nirmal Singh Nirmal Singh 2606003WL005448 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 PB2606003_250923APB_FTO_55595 2606003000NRG24250920230078148 7376966332 25/09/2023 Ratan Singh Ratan Singh 2606003WL005440 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1900 PB2606003_210324APB_FTO_94633 2606003000NRG24210320240141562 3157890166 21/03/2024 Kiran Kiran 2606003WL010074 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2606005_100823FTO_42827 2606005000NRG23230720230129313 4662114545 10/08/2023 Rajwinder kaur Rajwinder kaur 2606005WL0011144 00352 PUNB0PGB003 2256 18/08/2023 No Such Account
1902 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102174 8010989344 03/11/2023 Sukhwinder Singh Sukhwinder Singh 2606001WL006952 00415 SBIN0050065 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1903 PB2606001_051023APB_FTO_58776 2606001000NRG24051020230085209 7375784341 05/10/2023 Jaspal Singh Jaspal Singh 2606001WL005906 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 PB2606001_110923APB_FTO_51655 2606001000NRG24110920230066303 7130609929 11/09/2023 Santosh Kaur Santosh Kaur 2606001WL004742 00354 PUNB0136110 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2606001_220124APB_FTO_84666 2606001000NRG24220120240127338 2342810365 22/01/2024 Rani Rani 2606001WL009003 00354 PUNB0349600 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 PB2606003_031123APB_FTO_66246 2606003000NRG24031120230102067 8010976648 03/11/2023 Sukhdev Singh Sukhdev Singh 2606003WL006944 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1907 PB2606005_070324APB_FTO_91604 2606005000NRG24020320240137098 3156150422 07/03/2024 Amandeep Kaur Amandeep Kaur 2606005WL009777 00352 PUNB0PGB003 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 PB2606001_210823FTO_45932 2606001000NRG23290720230129438 4907342853 21/08/2023 Sukhdev Raj Sukhdev Raj 2606001WL0011204 00352 PUNB0PGB003 2256 28/08/2023 No Such Account
1909 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101818 8010989303 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606001WL006937 00349 PSIB0000179 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1910 PB2606002_230124FTO_84902 2606002000NRG22290820220134624 2765838754 23/01/2024 Sarabjit Kaur Sarabjit Kaur 2606002WL0010896 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
1911 PB2606005_160124FTO_84110 2606005000NRG23230720230129284 2342641758 16/01/2024 Swarano Swarano 2606005WL0011141 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
1912 PB2606005_160124FTO_84110 2606005000NRG23230720230129281 2342641756 16/01/2024 Surjeet Singh Surjeet Singh 2606005WL0011139 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
1913 PB2606005_160124FTO_84110 2606005000NRG23230720230129279 2342641754 16/01/2024 Surjeet Singh Surjeet Singh 2606005WL0011139 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
1914 PB2606004_100823APB_FTO_42814 2606004000NRG24100820230048414 4662079809 10/08/2023 MAMTA RANI MAMTA RANI 2606004WL003582 00354 PUNB0083200 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 PB2606004_100823APB_FTO_42814 2606004000NRG24100820230047849 4662079827 10/08/2023 BALWINDER RAM BALWINDER RAM 2606004WL003553 00415 SBIN0050064 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 PB2606003_301123APB_FTO_72365 2606003000NRG24301120230111791 9000394541 30/11/2023 Manjit Kaur Manjit Kaur 2606003WL007741 00415 SBIN0050065 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 PB2606003_290623APB_FTO_27545 2606003000NRG24290620230027993 3440089566 29/06/2023 Amar Singh Amar Singh 2606003WL002140 00354 PUNB0348800 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1918 PB2606003_180124APB_FTO_84224 2606003000NRG24180120240126930 2348789443 18/01/2024 Simranjit kaur Simranjit kaur 2606003WL008966 00354 PUNB0152300 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 PB2606003_170523APB_FTO_11110 2606003000NRG24170520230008455 1818908311 17/05/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL000651 00468 UBIN0563676 1400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 PB2606005_160124FTO_84110 2606005000NRG23260720230129354 2342641719 16/01/2024 jeeta jeeta 2606005WL0011159 00352 PUNB0PGB003 2820 30/03/2024 No Such Account
1921 PB2606005_160124FTO_84110 2606005000NRG23260720230129353 2342641718 16/01/2024 jeeta jeeta 2606005WL0011159 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
1922 PB2606004_220623APB_FTO_24919 2606004000NRG24220620230024500 2798572168 22/06/2023 SHEELA DEVI SHEELA DEVI 2606004WL001863 00354 PUNB0038300 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 PB2606003_260324APB_FTO_95393 2606003000NRG24260320240144006 3156113223 26/03/2024 Gurmeet Kaur Gurmeet Kaur 2606003WL010247 00352 PUNB0PGB003 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 PB2606003_260324APB_FTO_95393 2606003000NRG24260320240143941 3156113263 26/03/2024 Manjit Kaur Manjit Kaur 2606003WL010241 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1925 PB2606005_160124FTO_84110 2606005000NRG23230720230129303 2342641705 16/01/2024 Balwinder Balwinder 2606005WL0011142 00352 PUNB0PGB003 564 30/03/2024 No Such Account
1926 PB2606005_160124FTO_84110 2606005000NRG23230720230129302 2342641701 16/01/2024 Baljit Kaur Baljit Kaur 2606005WL0011142 00352 PUNB0PGB003 564 30/03/2024 No Such Account
1927 PB2606004_291223APB_FTO_81194 2606004000NRG24291220230124429 1556939917 29/12/2023 ANJU RANI ANJU RANI 2606004WL008748 00349 PSIB0000111 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 PB2606005_190523FTO_12255 2606005000NRG24190520230009189 1858003097 19/05/2023 Rano Rano 2606005WL000692 00352 PUNB0PGB003 909 25/05/2023 No Such Account
1929 PB2606005_160124FTO_84110 2606005000NRG23170520230128708 2342641691 16/01/2024 Debo Debo 2606005WL0010946 00352 PUNB0PGB003 282 30/03/2024 No Such Account
1930 PB2606005_160124FTO_84110 2606005000NRG23170520230128707 2342641700 16/01/2024 Daljit kaur Daljit kaur 2606005WL0010946 00352 PUNB0PGB003 2820 30/03/2024 No Such Account
1931 PB2606001_190623APB_FTO_23380 2606001000NRG24190620230022714 2798831212 19/06/2023 Surjit Kaur Surjit Kaur 2606001WL001735 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075789 7378002432 22/09/2023 Piaro Piaro 2606001WL005292 00349 PSIB0000080 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1933 PB2606005_280823FTO_48177 2606005000NRG24260820230059115 5078607712 28/08/2023 Ramandeep Kaur Ramandeep Kaur 2606005WL004287 00352 PUNB0PGB003 909 02/09/2023 No Such Account
1934 PB2606005_220823APB_FTO_46558 2606005000NRG24220820230057959 4911452369 22/08/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL004203 00354 PUNB0107700 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 PB2606005_220823APB_FTO_46558 2606005000NRG24220820230057888 4911452389 22/08/2023 Darshan Darshan 2606005WL004200 00080 CLBL0000121 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 PB2606005_080823APB_FTO_42100 2606005000NRG24080820230047104 4525277494 08/08/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL003513 00352 PUNB0PGB003 606 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2606001_020523APB_FTO_6796 2606001000NRG24020520230003662 1639161275 02/05/2023 Harpreet Kaur Harpreet Kaur 2606001WL000303 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045154 4525282528 06/08/2023 Amarjit Kaur Amarjit Kaur 2606001WL003391 00078 CNRB0009037 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 PB2606001_150923APB_FTO_52789 2606001000NRG24150920230070795 7131698670 15/09/2023 Charan Singh Charan Singh 2606001WL004983 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097820 8010938207 27/10/2023 Veerpal Kaur Veerpal Kaur 2606001WL006672 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098052 8010938303 27/10/2023 Mindo Mindo 2606001WL006687 00349 PSIB0000179 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1942 PB2606002_080623APB_FTO_19000 2606002000NRG24050620230015163 2491213348 08/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL001146 00354 PUNB0147910 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 PB2606002_270723APB_FTO_37916 2606002000NRG24270720230039194 4140432933 27/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL002948 00352 PUNB0PGB003 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 PB2606002_310324APB_FTO_96770 2606002000NRG24310320240150529 3153040886 31/03/2024 Surjit Kaur Surjit Kaur 2606002WL010650 00354 PUNB0119100 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230093292 7376203676 16/10/2023 Jaswinder kaur Jaswinder kaur 2606003WL006375 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 PB2606003_230124APB_FTO_84856 2606003000NRG24230120240127528 2342786800 23/01/2024 Karnail Singh Karnail Singh 2606003WL009023 00045 BARB0RAMIDI 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 PB2606004_250923APB_FTO_55750 2606004000NRG24240920230077933 7377412588 25/09/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL005428 00354 PUNB0177510 2727 10/11/2023 A/c Blocked or Frozen
1948 PB2606005_130723FTO_32290 2606005000NRG18221220210149967 3629311304 13/07/2023 Joginder Singh Joginder Singh 2606005WL008740 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
1949 PB2606005_280823FTO_48230 2606005000NRG24280820230060786 5082640674 28/08/2023 Rajni bala Rajni bala 2606005WL004383 00352 PUNB0PGB003 303 02/09/2023 No Such Account
1950 PB2606005_280823FTO_48177 2606005000NRG24280820230060288 5078607624 28/08/2023 Charnjeet kaur Charnjeet kaur 2606005WL004356 00354 PUNB0255700 1818 02/09/2023 Account closed
1951 PB2606004_250923APB_FTO_55750 2606004000NRG24250920230079264 7377412645 25/09/2023 GIAN KAUR GIAN KAUR 2606004WL005545 00468 UBIN0919501 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 PB2606003_301023APB_FTO_64703 2606003000NRG24301020230098589 7905904051 30/10/2023 Ranjit kaur Ranjit kaur 2606003WL006721 00349 PSIB0021000 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 PB2606002_290723APB_FTO_38689 2606002000NRG24280720230040232 4174250067 29/07/2023 Amarjit Kaur Amarjit Kaur 2606002WL003020 00354 PUNB0409200 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 PB2606002_290723APB_FTO_38689 2606002000NRG24280720230040350 4174250181 29/07/2023 Alas Alas 2606002WL003030 00354 PUNB0071810 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 PB2606003_010324APB_FTO_90157 2606003000NRG24010320240136957 3156120842 01/03/2024 Shindo Shindo 2606003WL009768 00045 BARB0VJBOOT 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2606003_040523APB_FTO_7430 2606003000NRG24040520230004247 1639143366 04/05/2023 Surjit Kaur Surjit Kaur 2606003WL000339 00045 BARB0RAMIDI 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103491 8010788563 09/11/2023 Joga Singh Joga Singh 2606003WL007055 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1958 PB2606003_180823APB_FTO_45035 2606003000NRG24170820230052068 4910596975 18/08/2023 Ranjit kaur Ranjit kaur 2606003WL003820 00349 PSIB0021000 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 PB2606003_240823APB_FTO_47245 2606003000NRG24240820230058373 4973875546 24/08/2023 Harjit kaur Harjit kaur 2606003WL004233 00352 PUNB0PGB003 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 PB2606004_230823FTO_46785 2606004000NRG24220820230057859 5078606181 23/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0004196 00354 PUNB0222900 1818 02/09/2023 No Such Account
1961 PB2606005_270623APB_FTO_26845 2606005000NRG24270620230026163 3440105500 27/06/2023 karam chand karam chand 2606005WL002007 00354 PUNB0047300 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 PB2606005_050623APB_FTO_17968 2606005000NRG24050620230014801 2399004457 05/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL001116 00354 PUNB0047300 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 PB2606001_161023APB_FTO_61378 2606001000NRG24161020230093694 7376202941 16/10/2023 Rajni Rajni 2606001WL006398 00032 UTIB0002202 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2606001_290324APB_FTO_96557 2606001000NRG24290320240147027 3153061303 29/03/2024 Piare Piare 2606001WL010446 00352 PUNB0PGB003 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 PB2606001_290923FTO_57062 2606001000NRG24290920230081049 7375403051 29/09/2023 Daljit Kaur Daljit Kaur 2606001WL005642 00354 PUNB0313100 1515 10/11/2023 No Such Account
1966 PB2606001_300623APB_FTO_27749 2606001000NRG24300620230028493 3440088601 30/06/2023 Sita Rani Sita Rani 2606001WL002180 00354 PUNB0136110 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2606001_300623APB_FTO_27749 2606001000NRG24300620230028537 3440088494 30/06/2023 Puran Puran 2606001WL002183 00354 PUNB0349600 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2606001_301123APB_FTO_72263 2606001000NRG24301120230111637 8996165662 30/11/2023 Kamaljit Kamaljit 2606001WL007731 00354 PUNB0232000 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 PB2606002_120723FTO_31941 2606002000NRG22110220230134978 4137231091 12/07/2023 Venus Venus 2606002WL0011002 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
1970 PB2606002_040523APB_FTO_7523 2606002000NRG24040520230004495 1639027686 04/05/2023 Chandarkala Devi Chandarkala Devi 2606002WL000354 00349 PSIB0020937 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049826 4662262000 11/08/2023 Sunita Sunita 2606002WL003669 00354 PUNB0409200 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036454 4140432580 27/07/2023 Baldev singh Baldev singh 2606002WL002742 00352 PUNB0PGB003 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 PB2606004_210623APB_FTO_24240 2606004000NRG24210620230024071 2798572247 21/06/2023 KULJIT KAUR KULJIT KAUR 2606004WL001835 00354 PUNB0222900 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2606004_271123APB_FTO_71411 2606004000NRG24271120230109675 9008409076 27/11/2023 BALVIR KAUR BALVIR KAUR 2606004WL007610 00352 PUNB0PGB003 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2606005_250923APB_FTO_55768 2606005000NRG24250920230078439 7377414648 25/09/2023 Baljinder Kaur Baljinder Kaur 2606005WL005454 00354 PUNB0330400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 PB2606005_220823FTO_46557 2606005000NRG24220820230058007 4910778058 22/08/2023 Amarjit Kaur Amarjit Kaur 2606005WL004204 00176 IDIB000S786 1818 28/08/2023 No Such Account
1977 PB2606001_051223FTO_73750 2606001000NRG24031220230112797 8705144237 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0007870 00352 PUNB0PGB003 2727 16/12/2023 No Such Account
1978 PB2606001_070723FTO_30616 2606001000NRG24070720230030711 3507030274 07/07/2023 Sunita Sunita 2606001WL002348 00352 PUNB0PGB003 1515 17/07/2023 No Such Account
1979 PB2606001_300324APB_FTO_96655 2606001000NRG24300320240148300 3153058330 30/03/2024 Surinder Kaur Surinder Kaur 2606001WL010521 00352 PUNB0PGB003 303 20/04/2024 Aadhaar Number not Mapped to Account Number
1980 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105001 8996176294 14/11/2023 Resham Kaur Resham Kaur 2606002WL007165 00354 PUNB0409200 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036483 4140432643 27/07/2023 Bholi Bholi 2606002WL002744 00354 PUNB0131000 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2606005_220823FTO_46557 2606005000NRG24220820230057992 4910778079 22/08/2023 Hansraj Hansraj 2606005WL004204 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
1983 PB2606004_300523APB_FTO_15428 2606004000NRG24300520230012594 2267848747 30/05/2023 MANJIT KAUR MANJIT KAUR 2606004WL000957 00032 UTIB0002250 1818 07/06/2023 A/c Blocked or Frozen
1984 PB2606004_210623APB_FTO_24240 2606004000NRG24200620230023324 2798572245 21/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2606004WL001792 00045 BARB0TRDKAP 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 PB2606004_180823APB_FTO_45434 2606004000NRG24180820230054945 4911018602 18/08/2023 SHEELA DEVI SHEELA DEVI 2606004WL003991 00354 PUNB0038300 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 PB2606003_290923APB_FTO_56947 2606003000NRG24290920230080814 7376283919 29/09/2023 Mangat Singh Mangat Singh 2606003WL005630 00354 PUNB0348800 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 PB2606005_250923APB_FTO_55768 2606005000NRG24250920230078367 7377414651 25/09/2023 PAL SINGH PAL SINGH 2606005WL005451 00415 SBIN0050066 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 PB2606005_220823FTO_46557 2606005000NRG24220820230057932 4910778089 22/08/2023 Manjit Kaur Manjit Kaur 2606005WL004202 00352 PUNB0PGB003 909 28/08/2023 No Such Account
1989 PB2606005_030923APB_FTO_49756 2606005000NRG24030920230062479 5286078341 03/09/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL004482 00045 BARB0SULKAP 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 PB2606001_090623FTO_20100 2606001000NRG23090620230128853 2541597453 09/06/2023 Char Char 2606001WL0010983 00352 PUNB0PGB003 3666 14/06/2023 No Such Account
1991 PB2606001_240423FTO_5004 2606001000NRG23240420230128489 1638140869 24/04/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0010891 00555 YESB0000071 1410 17/05/2023 Account Description Does not Tally
1992 PB2606001_240423FTO_5004 2606001000NRG23240420230128490 1638140870 24/04/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0010891 00555 YESB0000071 1692 17/05/2023 Account Description Does not Tally
1993 PB2606001_150623APB_FTO_22211 2606001000NRG24150620230021090 2662297400 15/06/2023 Balde Balde 2606001WL001559 00352 PUNB0PGB003 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 PB2606001_181223APB_FTO_77904 2606001000NRG24181220230118718 1556616308 18/12/2023 JASWINDER JASWINDER 2606001WL008345 00352 PUNB0PGB003 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 PB2606001_011123APB_FTO_65446 2606001000NRG24271020230096834 8011108726 01/11/2023 Karma Karma 2606001WL006623 00354 PUNB0313100 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 PB2606001_011123APB_FTO_65446 2606001000NRG24271020230097678 8011108678 01/11/2023 Manpreet Kaur Manpreet Kaur 2606001WL006665 00352 PUNB0PGB003 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 PB2606005_160623FTO_22841 2606005000NRG24160620230021634 2797503499 16/06/2023 Rano Rano 2606005WL0001619 00352 PUNB0PGB003 909 28/06/2023 No Such Account
1998 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085738 7440887481 05/10/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL005939 00354 PUNB0231600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 PB2606003_300324APB_FTO_96670 2606003000NRG24300320240148911 3152966020 30/03/2024 narinder kaur narinder kaur 2606003WL010555 00354 PUNB0152300 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 PB2606005_310823APB_FTO_49103 2606005000NRG24300820230061442 5286086206 31/08/2023 Amar Kaur Amar Kaur 2606005WL004421 00354 PUNB0330400 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 PB2606005_290723APB_FTO_38743 2606005000NRG24290720230040526 4141265238 29/07/2023 swaran kaur swaran kaur 2606005WL003061 00354 PUNB0330400 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 PB2606005_131223APB_FTO_76699 2606005000NRG24121220230115873 1154589679 13/12/2023 Mohinder kaur Mohinder kaur 2606005WL008091 00080 CLBL0000121 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 PB2606005_010923FTO_49502 2606005000NRG24010920230062032 7067902202 01/09/2023 Mala Mala 2606005WL004458 00032 UTIB0000088 2121 06/11/2023 Account closed
2004 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101061 8011111012 02/11/2023 Harbans Singh Harbans Singh 2606001WL006883 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2005 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101070 8011111044 02/11/2023 Sawrn Kaur Sawrn Kaur 2606001WL006883 00349 PSIB0000080 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2006 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101091 8011111079 02/11/2023 Balvir Kaur Balvir Kaur 2606001WL006884 00349 PSIB0000080 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2007 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101305 8011111115 02/11/2023 Satya Satya 2606001WL006898 00078 CNRB0001401 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 PB2606001_090623FTO_20099 2606001000NRG24090620230017247 2541597435 09/06/2023 Jaswinder Jaswinder 2606001WL0001294 00352 PUNB0PGB003 303 14/06/2023 No Such Account
2009 PB2606001_110923APB_FTO_51675 2606001000NRG24110920230065349 7130609019 11/09/2023 Mehar Kaur Mehar Kaur 2606001WL004679 00354 PUNB0136110 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 PB2606001_150623APB_FTO_22211 2606001000NRG24150620230021004 2662297433 15/06/2023 Paramjit Kaur Paramjit Kaur 2606001WL001553 00354 PUNB0130200 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 PB2606001_200224APB_FTO_88556 2606001000NRG24190220240133740 3156139558 20/02/2024 Sharanjit Kaur Sharanjit Kaur 2606001WL009541 00354 PUNB0136110 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 PB2606002_180723APB_FTO_34055 2606002000NRG24180720230034852 4140430991 18/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL002627 00354 PUNB0147910 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 PB2606001_270423APB_FTO_5790 2606001000NRG24270420230002246 1638412295 27/04/2023 Jasvir Kaur Jasvir Kaur 2606001WL000194 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230096779 8011109724 01/11/2023 Kamalpreet Kaur Kamalpreet Kaur 2606001WL006621 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2015 PB2606001_271023APB_FTO_64352 2606001000NRG24271020230096938 8011112842 27/10/2023 Preeto Preeto 2606001WL006631 00349 PSIB0000080 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2016 PB2606001_291123FTO_72017 2606001000NRG24291120230111013 9007973716 29/11/2023 Arvinder Singh Arvinder Singh 2606001WL007689 00045 BARB0KAPURX 2121 01/01/2024 No Such Account
2017 PB2606002_091023APB_FTO_59420 2606002000NRG24071020230087003 7376183652 09/10/2023 Resham Kaur Resham Kaur 2606002WL006010 00354 PUNB0409200 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 PB2606004_061223APB_FTO_74588 2606004000NRG24061220230113876 9004745914 06/12/2023 MOHINDER RAM MOHINDER RAM 2606004WL007956 00354 PUNB0349300 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099842 8010881104 31/10/2023 hardeep kaur hardeep kaur 2606005WL006802 00176 IDIB000S786 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2020 PB2606005_210823APB_FTO_45998 2606005000NRG24210820230057045 4911024077 21/08/2023 Neetu Neetu 2606005WL004125 00354 PUNB0312300 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 PB2606005_140923FTO_52439 2606005000NRG24140920230069154 7131366803 14/09/2023 Lovepreet singh Lovepreet singh 2606005WL004896 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
2022 PB2606004_030823APB_FTO_40579 2606004000NRG24030820230043120 4418607009 03/08/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL003231 00354 PUNB0083200 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 PB2606001_271023APB_FTO_64352 2606001000NRG24201020230094996 8011112839 27/10/2023 Jaswinder kaur Jaswinder kaur 2606001WL006489 00349 PSIB0000179 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2024 PB2606002_091023APB_FTO_59420 2606002000NRG24071020230087004 7376183653 09/10/2023 Resham Kaur Resham Kaur 2606002WL006010 00354 PUNB0409200 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087318 7376183770 09/10/2023 Dev Dev 2606002WL006026 00354 PUNB0146410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087929 7376183869 09/10/2023 MANJIT MANJIT 2606002WL006056 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 PB2606005_020823FTO_40062 2606005000NRG24010820230041891 4283533294 02/08/2023 Hansraj Hansraj 2606005WL003150 00354 PUNB0047300 1515 07/08/2023 No Such Account
2028 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099845 8010881158 31/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL006802 00176 IDIB000S786 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2029 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099977 8010881030 31/10/2023 Sucha singh Sucha singh 2606005WL006808 00349 PSIB0000043 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2030 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099910 8010880630 31/10/2023 Malkit Singh Malkit Singh 2606005WL006804 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2031 PB2606005_311023APB_FTO_65387 2606005000NRG24231020230095925 8010880637 31/10/2023 Kulwainder Kaur Kulwainder Kaur 2606005WL006561 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2032 PB2606001_250923FTO_55698 2606001000NRG24250920230079111 7375325571 25/09/2023 Parm Parm 2606001WL005532 00352 PUNB0PGB003 3333 10/11/2023 No Such Account
2033 PB2606001_280324APB_FTO_96347 2606001000NRG24280320240145839 3156208162 28/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL010385 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 PB2606002_030923APB_FTO_49728 2606002000NRG24030920230062369 7125968191 03/09/2023 Resham Kaur Resham Kaur 2606002WL004480 00354 PUNB0409200 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 PB2606002_030923APB_FTO_49728 2606002000NRG24030920230062430 7125968157 03/09/2023 Samitar Samitar 2606002WL004481 00354 PUNB0252900 3939 07/11/2023 Aadhaar Number not Mapped to Account Number
2036 PB2606002_140923FTO_52480 2606002000NRG24140920230069410 7128597798 14/09/2023 Sucha Singh Sucha Singh 2606002WL004915 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
2037 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230094051 7910026987 16/10/2023 MANJIT MANJIT 2606002WL006423 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 PB2606003_170523APB_FTO_11110 2606003000NRG24170520230008314 1818908286 17/05/2023 Baldev Singh Baldev Singh 2606003WL000642 00354 PUNB0348800 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 PB2606003_200723FTO_35259 2606003000NRG24200720230035589 3962389837 20/07/2023 Reetu Rani Reetu Rani 2606003WL0002674 00354 PUNB0025800 1515 28/07/2023 Account closed
2040 PB2606005_160124FTO_84110 2606005000NRG23230720230129312 2342641690 16/01/2024 Simranjeet kaur Simranjeet kaur 2606005WL0011143 00352 PUNB0PGB003 564 30/03/2024 No Such Account
2041 PB2606005_160124FTO_84110 2606005000NRG23230720230129324 2342641764 16/01/2024 Jarnail Singh Jarnail Singh 2606005WL0011145 00352 PUNB0PGB003 1410 30/03/2024 No Such Account
2042 PB2606005_160124FTO_84110 2606005000NRG23240720230129338 2342641732 16/01/2024 Yadwinder Singh Yadwinder Singh 2606005WL0011152 00352 PUNB0PGB003 282 30/03/2024 No Such Account
2043 PB2606005_160124FTO_84110 2606005000NRG23280720230129373 2342641782 16/01/2024 bohar singh bohar singh 2606005WL0011168 00352 PUNB0PGB003 2820 30/03/2024 No Such Account
2044 PB2606005_160124FTO_84110 2606005000NRG23280720230129382 2342641729 16/01/2024 Sukhjit Sukhjit 2606005WL0011172 00352 PUNB0PGB003 282 30/03/2024 No Such Account
2045 PB2606005_160124FTO_84110 2606005000NRG23280720230129388 2342641772 16/01/2024 Kulwinder Kaur Kulwinder Kaur 2606005WL0011176 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
2046 PB2606005_160124FTO_84110 2606005000NRG23280720230129403 2342641771 16/01/2024 Kulwinder kaur Kulwinder kaur 2606005WL0011185 00352 PUNB0PGB003 564 30/03/2024 No Such Account
2047 PB2606005_160124FTO_84110 2606005000NRG23280720230129405 2342641737 16/01/2024 Balkar Singh Balkar Singh 2606005WL0011187 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2048 PB2606005_160124FTO_84110 2606005000NRG23280720230129414 2342641725 16/01/2024 Manpreet kaur Manpreet kaur 2606005WL0011194 00352 PUNB0PGB003 3948 30/03/2024 No Such Account
2049 PB2606005_160124FTO_84110 2606005000NRG23280720230129416 2342641798 16/01/2024 Manjit Kaur Manjit Kaur 2606005WL0011195 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2050 PB2606005_160124FTO_84110 2606005000NRG23230720230129299 2342641746 16/01/2024 Inderjit Kaur Inderjit Kaur 2606005WL0011142 00352 PUNB0PGB003 564 30/03/2024 No Such Account
2051 PB2606004_220623APB_FTO_24919 2606004000NRG24220620230024489 2798572152 22/06/2023 GURMEJ KAUR GURMEJ KAUR 2606004WL001863 00078 CNRB0002092 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 PB2606004_040923APB_FTO_50072 2606004000NRG24040920230063112 7130604464 04/09/2023 KULJIT KAUR KULJIT KAUR 2606004WL004517 00354 PUNB0222900 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2606001_090623APB_FTO_20097 2606001000NRG24090620230017629 2541662631 09/06/2023 Joginder Singh Joginder Singh 2606001WL001313 00349 PSIB0021366 909 14/06/2023 Account closed
2054 PB2606001_110623FTO_20230 2606001000NRG24100620230017930 2541599014 11/06/2023 Kashmiro Kashmiro 2606001WL0001336 00352 PUNB0PGB003 1212 14/06/2023 No Such Account
2055 PB2606001_130623FTO_21351 2606001000NRG24130620230019337 2604379166 13/06/2023 Chaman Lal Chaman Lal 2606001WL001464 00352 PUNB0PGB003 3030 16/06/2023 No Such Account
2056 PB2606001_130623FTO_21351 2606001000NRG24130620230019377 2604379147 13/06/2023 SURJIT KAUR SURJIT KAUR 2606001WL001465 00354 PUNB0136110 3939 16/06/2023 No Such Account
2057 PB2606001_190623APB_FTO_23380 2606001000NRG24190620230022857 2798831220 19/06/2023 Harpreet Kaur Harpreet Kaur 2606001WL001748 00352 PUNB0PGB003 606 27/06/2023 A/c Blocked or Frozen
2058 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075139 7378002314 22/09/2023 Balwinder Kaur Balwinder Kaur 2606001WL005254 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230068166 7128860940 13/09/2023 Sukhdev Sukhdev 2606005WL004844 00354 PUNB0047300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 PB2606005_110523APB_FTO_9620 2606005000NRG24110520230006600 1639858899 11/05/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL000516 00354 PUNB0255700 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2606005_080723FTO_30777 2606005000NRG24080720230031530 3507034072 08/07/2023 Gurjeet Singh Gurjeet Singh 2606005WL002404 00352 PUNB0PGB003 303 17/07/2023 No Such Account
2062 PB2606005_050523FTO_7842 2606005000NRG24050520230004693 1638147761 05/05/2023 Jasvir kaur Jasvir kaur 2606005WL000373 00352 PUNB0PGB003 303 17/05/2023 No Such Account
2063 PB2606001_060823APB_FTO_41347 2606001000NRG24060820230044653 4525849657 06/08/2023 Puran Puran 2606001WL003347 00354 PUNB0349600 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 PB2606001_060823APB_FTO_41347 2606001000NRG24060820230044706 4525849558 06/08/2023 Baksho Baksho 2606001WL003352 00352 PUNB0PGB003 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 PB2606001_180923APB_FTO_53414 2606001000NRG24180920230072545 7259821272 18/09/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL005101 00354 PUNB0349600 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 PB2606001_241123APB_FTO_71148 2606001000NRG24241120230108598 9008401561 24/11/2023 Balwinder Kaur Balwinder Kaur 2606001WL007511 00051 MAHB0001493 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 PB2606002_120723FTO_31938 2606002000NRG23170620230129102 4137230966 12/07/2023 Jagir Singh Jagir Singh 2606002WL0011082 00352 PUNB0PGB003 3384 03/08/2023 No Such Account
2068 PB2606002_120723FTO_31938 2606002000NRG23170620230129105 4137230957 12/07/2023 Love Love 2606002WL0011083 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
2069 PB2606005_110523APB_FTO_9620 2606005000NRG24110520230006604 1639858878 11/05/2023 Ranjit Kaur Ranjit Kaur 2606005WL000516 00354 PUNB0255700 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230074721 7345579457 21/09/2023 Beero Beero 2606005WL005233 00354 PUNB0047300 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230068271 7128860901 13/09/2023 Piara Singh Piara Singh 2606005WL004849 00554 KKBK0000252 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 PB2606005_090923FTO_51374 2606005000NRG24080920230064518 7128589521 09/09/2023 Mangat RAM Mangat RAM 2606005WL004623 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
2073 PB2606001_060823APB_FTO_41347 2606001000NRG24060820230044752 4525849659 06/08/2023 Phino Phino 2606001WL003356 00352 PUNB0PGB003 1818 12/08/2023 A/c Blocked or Frozen
2074 PB2606001_061023APB_FTO_59129 2606001000NRG24061020230086679 7377656371 06/10/2023 Charani Charani 2606001WL005993 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 PB2606002_120723FTO_31938 2606002000NRG23170520230128604 4137230925 12/07/2023 Baljit Kaur Baljit Kaur 2606002WL0010921 00352 PUNB0PGB003 846 03/08/2023 No Such Account
2076 PB2606002_120723FTO_31938 2606002000NRG23170620230129093 4137230932 12/07/2023 Sucha Singh Sucha Singh 2606002WL0011076 00352 PUNB0PGB003 846 03/08/2023 No Such Account
2077 PB2606002_120723FTO_31938 2606002000NRG23290620230129248 4137230985 12/07/2023 balw balw 2606002WL0011135 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
2078 PB2606002_230923FTO_55250 2606002000NRG24230920230076873 7375327891 23/09/2023 satya satya 2606002WL005350 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
2079 PB2606003_121223APB_FTO_75999 2606003000NRG24081220230114544 1104349212 12/12/2023 Balwinder Kaur Balwinder Kaur 2606003WL008003 00354 PUNB0152300 3636 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126311 N012400C71ED8 15/01/2024 Sarabjit Kaur Sarabjit Kaur 2606003WL008926 00354 PUNB0152300 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2081 PB2606002_230124FTO_84900 2606002000NRG24131220230116728 2765838525 23/01/2024 Harbhajan Lal Harbhajan Lal 2606002WL0008198 00352 PUNB0PGB003 909 09/04/2024 No Such Account
2082 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072384 7327011341 18/09/2023 Kulwinder Kaur Kulwinder Kaur 2606002WL005093 00415 SBIN0050450 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 PB2606002_230124FTO_84900 2606002000NRG24181220230118862 2765838707 23/01/2024 Channa Channa 2606002WL0008361 00352 PUNB0PGB003 10 09/04/2024 No Such Account
2084 PB2606002_230124FTO_84900 2606002000NRG24181220230118921 2765838581 23/01/2024 gur gur 2606002WL0008376 00352 PUNB0PGB003 1818 09/04/2024 No Such Account
2085 PB2606002_230124FTO_84900 2606002000NRG24271120230109373 2765838641 23/01/2024 Satya Satya 2606002WL0007582 00352 PUNB0PGB003 909 09/04/2024 No Such Account
2086 PB2606003_030823APB_FTO_40495 2606003000NRG24030820230043030 4350710469 03/08/2023 Rajwinder kaur Rajwinder kaur 2606003WL003227 00352 PUNB0PGB003 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 PB2606005_201023APB_FTO_62898 2606005000NRG24201020230095049 7903030064 20/10/2023 Surjit kaur Surjit kaur 2606005WL006493 00354 PUNB0047300 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089396 7377868983 11/10/2023 Sucha Singh Sucha Singh 2606005WL006144 00468 UBIN0564508 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 PB2606005_111023APB_FTO_60727 2606005000NRG24101020230088200 7377868670 11/10/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL006083 00354 PUNB0330400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230099604 7905904361 30/10/2023 GURMEJ KAUR GURMEJ KAUR 2606004WL006788 00078 CNRB0002092 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098623 7905904524 30/10/2023 MANJIT KAUR MANJIT KAUR 2606004WL006725 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 PB2606005_201023APB_FTO_62898 2606005000NRG24201020230095111 7903029935 20/10/2023 Simro Simro 2606005WL006498 00352 PUNB0PGB003 3030 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2093 PB2606001_100124FTO_83081 2606001000NRG24100120240125642 N012400A0247D 10/01/2024 Balwinder Kaur Balwinder Kaur 2606001WL0008880 00352 PUNB0PGB003 2424 03/04/2024 No Such Account
2094 PB2606001_131023APB_FTO_61049 2606001000NRG24131020230090212 7377640570 13/10/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006190 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 PB2606001_180823APB_FTO_45409 2606001000NRG24180820230054606 4910591962 18/08/2023 Santokh Singh Santokh Singh 2606001WL003974 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037054 3955301904 22/07/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL002803 00354 PUNB0349600 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 PB2606001_270324APB_FTO_95915 2606001000NRG24270320240144419 3157898748 27/03/2024 Mamta Mamta 2606001WL010281 00078 CNRB0006733 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2606002_230124FTO_84900 2606002000NRG24131220230116595 2765838675 23/01/2024 Deep Kaur Deep Kaur 2606002WL0008182 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
2099 PB2606002_230124FTO_84900 2606002000NRG24181220230118922 2765838658 23/01/2024 Sona Singh Sona Singh 2606002WL0008376 00352 PUNB0PGB003 1818 09/04/2024 No Such Account
2100 PB2606002_230124FTO_84900 2606002000NRG24271120230109372 2765838640 23/01/2024 Satya Satya 2606002WL0007582 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
2101 PB2606003_210423APB_FTO_4192 2606003000NRG24210420230001118 1638348933 21/04/2023 Jaswinder kaur Jaswinder kaur 2606003WL000090 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 PB2606005_240723FTO_36606 2606005000NRG20240720230184213 4008806629 24/07/2023 Tarsem Tarsem 2606005WL0014021 00354 PUNB0107700 1205 29/07/2023 No Such Account
2103 PB2606005_271223FTO_80376 2606005000NRG24131220230116459 1552670211 27/12/2023 Gulzar Gulzar 2606005WL0008145 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
2104 PB2606005_271223FTO_80376 2606005000NRG24141220230117758 1552670134 27/12/2023 Jagroop Singh Jagroop Singh 2606005WL0008277 00152 HDFC0002784 909 09/03/2024 No Such Account
2105 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077624 7377330445 23/09/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL005412 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077366 7377330777 23/09/2023 MAMTA RANI MAMTA RANI 2606004WL005392 00354 PUNB0083200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 PB2606004_230124APB_FTO_84865 2606004000NRG24230120240127427 2342814718 23/01/2024 PWANDEEP KAUR PWANDEEP KAUR 2606004WL009016 00078 CNRB0002095 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 PB2606004_210923APB_FTO_54766 2606004000NRG24210920230074932 7377340748 21/09/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL005243 00349 PSIB0021035 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052140 4910600657 17/08/2023 HARBANS KAUR HARBANS KAUR 2606004WL003826 00048 BKID0006391 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2606004_151123APB_FTO_68891 2606004000NRG24151120230105599 9008486347 15/11/2023 BINDER BINDER 2606004WL007203 00354 PUNB0PGB003 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 PB2606004_210224FTO_88789 2606004000NRG23190220240129564 3040151223 21/02/2024 JASMEEN JASMEEN 2606004WL0011255 00352 PUNB0PGB003 1692 16/04/2024 Account closed
2112 PB2606003_300723APB_FTO_38840 2606003000NRG24300720230041295 4175331211 30/07/2023 Daljit singh Daljit singh 2606003WL003112 00354 PUNB0348800 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 PB2606005_300324APB_FTO_96694 2606005000NRG24300320240149644 3153046159 30/03/2024 Kulwant Singh Kulwant Singh 2606005WL010615 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230082804 7377560940 04/10/2023 Rajni Rajni 2606001WL005750 00032 UTIB0002202 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230084033 7377560600 04/10/2023 Deesho Deesho 2606001WL005828 00354 PUNB0349600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 PB2606001_210423APB_FTO_4418 2606001000NRG24200420230000971 1638344152 21/04/2023 Joginder kaur Joginder kaur 2606001WL000075 00354 PUNB0349600 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 PB2606001_291123APB_FTO_72030 2606001000NRG24291120230110627 9008322632 29/11/2023 Jagat Kaur Jagat Kaur 2606001WL007666 00078 CNRB0002220 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 PB2606002_050823APB_FTO_41294 2606002000NRG24050820230044217 4662241538 05/08/2023 Amarjit Kaur Amarjit Kaur 2606002WL003310 00354 PUNB0409200 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 PB2606002_310324FTO_96768 2606002000NRG24230120240127900 3152861339 31/03/2024 Shindo Shindo 2606002WL0009072 00352 PUNB0PGB003 909 20/04/2024 No Such Account
2120 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100303 8011116319 31/10/2023 Baljit kaur Baljit kaur 2606003WL006832 00349 PSIB0000406 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2121 PB2606005_271223FTO_80376 2606005000NRG24131220230116458 1552670210 27/12/2023 Gulzar Gulzar 2606005WL0008145 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
2122 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087828 7376184213 09/10/2023 Usha Rani Usha Rani 2606002WL006053 00415 SBIN0050450 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 PB2606005_160623FTO_22842 2606005000NRG23160620230128915 2797503488 16/06/2023 Jarnail Singh Jarnail Singh 2606005WL0011011 00352 PUNB0PGB003 846 28/06/2023 No Such Account
2124 PB2606005_160623FTO_22842 2606005000NRG23160620230128994 2797503464 16/06/2023 Kulwinder kaur Kulwinder kaur 2606005WL0011041 00352 PUNB0PGB003 564 28/06/2023 No Such Account
2125 PB2606005_160623FTO_22842 2606005000NRG23160620230128988 2797503482 16/06/2023 Resham Resham 2606005WL0011039 00352 PUNB0PGB003 1692 28/06/2023 No Such Account
2126 PB2606004_230823APB_FTO_46784 2606004000NRG24230820230058075 5079379282 23/08/2023 RANO RANO 2606004WL004208 00354 PUNB0072010 3636 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2606004_100124APB_FTO_83143 2606004000NRG24090120240125499 N012400834717 10/01/2024 JASWINDER KAUR JASWINDER KAUR 2606004WL008867 00354 PUNB0083200 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230100212 8010880687 31/10/2023 Manjit kaur Manjit kaur 2606005WL006827 00078 CNRB0018148 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 PB2606005_230723FTO_36217 2606005000NRG24220720230036513 3965209976 23/07/2023 Manpreet Manpreet 2606005WL0002748 00354 PUNB0047300 303 28/07/2023 Account closed
2130 PB2606005_210823APB_FTO_45998 2606005000NRG24210820230057105 4911024081 21/08/2023 Lal Lal 2606005WL004128 00354 PUNB0107700 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2606005_230723FTO_36217 2606005000NRG24210720230036179 3965209986 23/07/2023 Das raj Das raj 2606005WL0002726 00352 PUNB0PGB003 1212 28/07/2023 No Such Account
2132 PB2606005_160623FTO_22842 2606005000NRG23160620230129016 2797503471 16/06/2023 Seema Rani Seema Rani 2606005WL0011047 00352 PUNB0PGB003 1692 28/06/2023 No Such Account
2133 PB2606001_140923APB_FTO_52516 2606001000NRG24140920230068863 7131705579 14/09/2023 Karam Chand Karam Chand 2606001WL004880 00354 PUNB0349600 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2606001_231123APB_FTO_70732 2606001000NRG24221120230107486 9008500680 23/11/2023 Kuldip Kaur Kuldip Kaur 2606001WL007439 00354 PUNB0130200 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 PB2606001_231123APB_FTO_70732 2606001000NRG24221120230107783 9008500768 23/11/2023 Joyti Joyti 2606001WL007457 00354 PUNB0349600 1818 01/01/2024 Account closed
2136 PB2606001_250923FTO_55709 2606001000NRG24250920230079141 7375324166 25/09/2023 Baljeet Baljeet 2606001WL005534 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
2137 PB2606001_271023APB_FTO_64352 2606001000NRG24271020230097438 8011112816 27/10/2023 Bhajan Kaur Bhajan Kaur 2606001WL006654 00051 MAHB0001493 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2138 PB2606001_300523FTO_15890 2606001000NRG24300520230012796 2267561630 30/05/2023 Kulwinder Kulwinder 2606001WL000972 00352 PUNB0PGB003 1818 07/06/2023 No Such Account
2139 PB2606002_091023APB_FTO_59420 2606002000NRG24290920230080473 7376183554 09/10/2023 Jaswinder Pal Jaswinder Pal 2606002WL005615 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 PB2606002_091023APB_FTO_59420 2606002000NRG24290920230080511 7376184292 09/10/2023 Geeta Geeta 2606002WL005615 00354 PUNB0409200 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 PB2606002_310324APB_FTO_96767 2606002000NRG24300320240150088 3153040591 31/03/2024 Surjit Kaur Surjit Kaur 2606002WL010635 00354 PUNB0119100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 PB2606005_160623FTO_22842 2606005000NRG23160620230128916 2797503487 16/06/2023 Jarnail Singh Jarnail Singh 2606005WL0011011 00352 PUNB0PGB003 1692 28/06/2023 No Such Account
2143 PB2606005_160623FTO_22842 2606005000NRG23160620230129021 2797503441 16/06/2023 Balkar singh Balkar singh 2606005WL0011050 00354 PUNB0047300 282 27/06/2023 No Such Account
2144 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119508 1549628054 19/12/2023 Simran jit Kaur Simran jit Kaur 2606002WL008413 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119989 1549627985 19/12/2023 Neelam Neelam 2606002WL008438 00354 PUNB0349500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 PB2606002_220923APB_FTO_55137 2606002000NRG24220920230074952 7377226614 22/09/2023 Tarsem Tarsem 2606002WL005245 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230065747 7131460068 11/09/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL004706 00354 PUNB0349300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 PB2606003_300324APB_FTO_96670 2606003000NRG24300320240148922 3152966061 30/03/2024 Dalbir Kaur Dalbir Kaur 2606003WL010555 00354 PUNB0152300 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230056261 4907912932 21/08/2023 BINDER BINDER 2606004WL004070 00352 PUNB0PGB003 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230065760 7131460047 11/09/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL004707 00176 IDIB000P064 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 PB2606001_210623FTO_24159 2606001000NRG23190620230129241 3417739408 21/06/2023 Sukhdev Raj Sukhdev Raj 2606001WL0011132 00352 PUNB0PGB003 282 14/07/2023 Account closed
2152 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101053 8011111097 02/11/2023 Kuldip Kaur Kuldip Kaur 2606001WL006882 00354 PUNB0130200 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101108 8011111081 02/11/2023 Harjinder Kaur Harjinder Kaur 2606001WL006884 00349 PSIB0000080 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2154 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101117 8011111110 02/11/2023 Gurmeet Singh Gurmeet Singh 2606001WL006885 00349 PSIB0021366 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2155 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101202 8011111052 02/11/2023 Surjit Kaur Surjit Kaur 2606001WL006892 00349 PSIB0000080 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2156 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101313 8011111273 02/11/2023 Harjit Kaur Harjit Kaur 2606001WL006899 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2157 PB2606001_181223APB_FTO_77904 2606001000NRG24181220230118664 1556616440 18/12/2023 Iqbal Mohammad Iqbal Mohammad 2606001WL008341 00354 PUNB0130200 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2606001_200224APB_FTO_88556 2606001000NRG24200220240134011 3156139408 20/02/2024 Kulwinder Kaur Kulwinder Kaur 2606001WL009567 00354 PUNB0349600 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 PB2606001_300523APB_FTO_15893 2606001000NRG24300520230012886 2267892872 30/05/2023 Kashmiro Kashmiro 2606001WL000978 00352 PUNB0PGB003 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230118962 1549628141 19/12/2023 Sunita Sunita 2606002WL008384 00354 PUNB0409200 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2606002_220923APB_FTO_55137 2606002000NRG24220920230074993 7377226821 22/09/2023 Samitar Samitar 2606002WL005247 00354 PUNB0252900 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2162 PB2606002_280823APB_FTO_48028 2606002000NRG24280820230059504 7130605388 28/08/2023 RIMPY RIMPY 2606002WL004313 00349 PSIB0021484 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 PB2606005_300523FTO_15256 2606005000NRG23290520230128791 2267561028 30/05/2023 Jarnail Singh Jarnail Singh 2606005WL0010964 00352 PUNB0PGB003 1692 07/06/2023 No Such Account
2164 PB2606004_150923APB_FTO_52777 2606004000NRG24150920230070499 7272956338 15/09/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL004961 00352 PUNB0PGB003 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 PB2606005_220324APB_FTO_94900 2606005000NRG24140320240139346 3156153313 22/03/2024 PAL SINGH PAL SINGH 2606005WL009915 00415 SBIN0050066 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 PB2606005_130923APB_FTO_52242 2606005000NRG24120920230066905 7128861486 13/09/2023 Harbans Kaur Harbans Kaur 2606005WL004771 00415 SBIN0051209 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136506 3122504244 29/02/2024 MINDER KAUR MINDER KAUR 2606004WL009737 00354 PUNB0083200 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136459 3122503923 29/02/2024 JASWINDER KAUR JASWINDER KAUR 2606004WL009736 00354 PUNB0083200 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 PB2606004_251023APB_FTO_63709 2606004000NRG24251020230096411 7903017915 25/10/2023 BINDER BINDER 2606004WL006595 00352 PUNB0PGB003 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 PB2606004_111223APB_FTO_75827 2606004000NRG24111220230114709 9004757450 11/12/2023 BALVIR KAUR BALVIR KAUR 2606004WL008018 00048 BKID0006392 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 PB2606005_210923FTO_54632 2606005000NRG24210920230074773 7346127686 21/09/2023 Sawran Sawran 2606005WL005235 00354 PUNB0047300 909 10/11/2023 No Such Account
2172 PB2606001_241123APB_FTO_71148 2606001000NRG24241120230108714 9008401470 24/11/2023 Bholi Bholi 2606001WL007517 00354 PUNB0349600 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 PB2606001_270723APB_FTO_38220 2606001000NRG24270720230039581 4052763072 27/07/2023 Manjit Kaur Manjit Kaur 2606001WL002974 00352 PUNB0PGB003 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 PB2606002_120723FTO_31938 2606002000NRG23170620230129036 4137230937 12/07/2023 Kuldeep Singh Kuldeep Singh 2606002WL0011057 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
2175 PB2606002_120723FTO_31938 2606002000NRG23170620230129044 4137230906 12/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0011059 00352 PUNB0PGB003 846 03/08/2023 No Such Account
2176 PB2606002_120723FTO_31938 2606002000NRG23170620230129056 4137230950 12/07/2023 Poonam Kumari Poonam Kumari 2606002WL0011062 00352 PUNB0PGB003 282 03/08/2023 No Such Account
2177 PB2606002_120723FTO_31938 2606002000NRG23170620230129060 4137230904 12/07/2023 Satnam Singh Satnam Singh 2606002WL0011063 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
2178 PB2606002_120723FTO_31938 2606002000NRG23170620230129065 4137230899 12/07/2023 Balv Balv 2606002WL0011064 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
2179 PB2606002_120723FTO_31938 2606002000NRG23170620230129088 4137230961 12/07/2023 jaswinder Kaur jaswinder Kaur 2606002WL0011074 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
2180 PB2606002_120723FTO_31938 2606002000NRG23170620230129096 4137230931 12/07/2023 satpal satpal 2606002WL0011078 00352 PUNB0PGB003 282 03/08/2023 No Such Account
2181 PB2606002_120723FTO_31938 2606002000NRG23170620230129103 4137230958 12/07/2023 Ajeet Ajeet 2606002WL0011082 00352 PUNB0PGB003 3384 03/08/2023 No Such Account
2182 PB2606002_120723FTO_31938 2606002000NRG23170620230129115 4137230902 12/07/2023 sarbjit kaur sarbjit kaur 2606002WL0011086 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
2183 PB2606003_061123APB_FTO_66723 2606003000NRG24061120230102491 8010955992 06/11/2023 Sumitra Sumitra 2606003WL006978 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126220 N012400C7340D 15/01/2024 Balwinder Singh Balwinder Singh 2606003WL008923 00349 PSIB0000406 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 PB2606005_100823FTO_42851 2606005000NRG24100820230048819 4662115932 10/08/2023 Sukhjit Sukhjit 2606005WL0003609 00354 PUNB0330400 303 18/08/2023 No Such Account
2186 PB2606005_280823APB_FTO_48231 2606005000NRG24280820230060750 5078860346 28/08/2023 Sukhdev Sukhdev 2606005WL004382 00354 PUNB0047300 909 02/09/2023 Aadhaar Number not Mapped to Account Number
2187 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089515 7377869296 11/10/2023 Bishmber Bishmber 2606005WL006147 00354 PUNB0047300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 PB2606001_131023APB_FTO_61049 2606001000NRG24131020230089799 7377640481 13/10/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL006165 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
2189 PB2606001_141223APB_FTO_76884 2606001000NRG24141220230117569 1163071166 14/12/2023 Veerpal Kaur Veerpal Kaur 2606001WL008263 00352 PUNB0PGB003 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2606001_180823APB_FTO_45409 2606001000NRG24180820230054648 4910591743 18/08/2023 Pushpa Devi Pushpa Devi 2606001WL003976 00352 PUNB0PGB003 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037223 3955302172 22/07/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL002812 00354 PUNB0136110 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2606001_230623APB_FTO_25389 2606001000NRG24230620230024962 3409212686 23/06/2023 Puran Puran 2606001WL001912 00354 PUNB0349600 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2606001_060823FTO_41384 2606001000NRG24290720230040577 4525975706 06/08/2023 Mamta Mamta 2606001WL0003070 00352 PUNB0PGB003 1212 12/08/2023 No Such Account
2194 PB2606002_080723FTO_30800 2606002000NRG24060720230030444 4137231136 08/07/2023 Satya Satya 2606002WL0002329 00354 PUNB0471400 1515 03/08/2023 Account closed
2195 PB2606002_230124FTO_84900 2606002000NRG24181220230118860 2765838657 23/01/2024 Darshan Kaur Darshan Kaur 2606002WL0008361 00352 PUNB0PGB003 40 09/04/2024 No Such Account
2196 PB2606002_230124FTO_84900 2606002000NRG24271120230109322 2765838702 23/01/2024 manjit manjit 2606002WL0007568 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
2197 PB2606002_230124FTO_84900 2606002000NRG24271120230109368 2765838642 23/01/2024 Satya Satya 2606002WL0007582 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
2198 PB2606002_230124FTO_84900 2606002000NRG24271120230109370 2765838644 23/01/2024 Satya Satya 2606002WL0007582 00352 PUNB0PGB003 909 09/04/2024 No Such Account
2199 PB2606002_230124FTO_84900 2606002000NRG24271120230109384 2765838528 23/01/2024 David David 2606002WL0007583 00354 PUNB0147910 1515 09/04/2024 Account closed
2200 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098935 7905904327 30/10/2023 JASVIR KAUR JASVIR KAUR 2606004WL006750 00045 BARB0TRDMAU 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 PB2606003_291123APB_FTO_71881 2606003000NRG24291120230110102 8996188323 29/11/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL007635 00468 UBIN0563676 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 PB2606005_200623APB_FTO_24098 2606005000NRG24200620230023167 3409009611 20/06/2023 Joginder Kaur Joginder Kaur 2606005WL001783 00415 SBIN0051209 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 PB2606005_180823APB_FTO_45402 2606005000NRG24180820230054363 4907915313 18/08/2023 Darshan Darshan 2606005WL003963 00080 CLBL0000121 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 PB2606005_201023APB_FTO_62898 2606005000NRG24171020230094223 7903030020 20/10/2023 SUKHDEV SINGH SUKHDEV SINGH 2606005WL006439 00176 IDIB000S786 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089058 7377869320 11/10/2023 Manjit kaur Manjit kaur 2606005WL006135 00078 CNRB0018148 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 PB2606005_271223FTO_80376 2606005000NRG24181220230118852 1552670132 27/12/2023 Kulwant Singh Kulwant Singh 2606005WL0008359 00152 HDFC0001363 1212 09/03/2024 Account closed
2207 PB2606005_311023FTO_65385 2606005000NRG24281020230098340 8010998913 31/10/2023 Mangal Singh Mangal Singh 2606005WL006703 00176 IDIB000G583 1818 25/11/2023 No Such Account
2208 PB2606005_190523APB_FTO_12277 2606005000NRG24190520230009473 1858045107 19/05/2023 Sukhdev Singh Sukhdev Singh 2606005WL000719 00468 UBIN0560715 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 PB2606005_141123APB_FTO_68534 2606005000NRG24141120230104686 8990393558 14/11/2023 Pyar Kaur Pyar Kaur 2606005WL007150 00354 PUNB0255700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077398 7377330838 23/09/2023 KULJIT KAUR KULJIT KAUR 2606004WL005396 00354 PUNB0222900 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 PB2606004_201123APB_FTO_69844 2606004000NRG24201120230107090 8993230650 20/11/2023 GIAN KAUR GIAN KAUR 2606004WL007412 00468 UBIN0919501 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052267 4910600439 17/08/2023 Surinder Kaur Surinder Kaur 2606004WL003833 00354 PUNB0083200 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052248 4910600666 17/08/2023 BALWINDER RAM BALWINDER RAM 2606004WL003831 00415 SBIN0050064 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 PB2606004_071223APB_FTO_74915 2606004000NRG24071220230114096 9000743175 07/12/2023 RAJNI RANI RAJNI RANI 2606004WL007973 00349 PSIB0000205 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 PB2606001_291123APB_FTO_72030 2606001000NRG24291120230110388 9008322885 29/11/2023 Rajji Rajji 2606001WL007653 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 PB2606001_291123APB_FTO_72030 2606001000NRG24291120230110670 9008322601 29/11/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL007668 00354 PUNB0349600 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 PB2606002_110623APB_FTO_20223 2606002000NRG24110620230018196 2541667585 11/06/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL001354 00352 PUNB0PGB003 303 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 PB2606002_310324FTO_96768 2606002000NRG24230120240127875 3152861366 31/03/2024 Manpreet Manpreet 2606002WL0009060 00352 PUNB0PGB003 1818 20/04/2024 No Such Account
2219 PB2606002_230623APB_FTO_25158 2606002000NRG24230620230024686 3409367073 23/06/2023 Jeenat Jeenat 2606002WL001891 00349 PSIB0021484 1818 14/07/2023 Unclaimed/DEAF accounts
2220 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077318 7377330541 23/09/2023 KELASHA KELASHA 2606004WL005389 00354 PUNB0349300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 PB2606005_271223FTO_80376 2606005000NRG24131220230116079 1552670053 27/12/2023 Lakhwinder singh Lakhwinder singh 2606005WL0008111 00349 PSIB0000823 606 09/03/2024 Account closed
2222 PB2606005_271223FTO_80376 2606005000NRG24181220230118869 1552670102 27/12/2023 Baljinder Singh Baljinder Singh 2606005WL0008362 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
2223 PB2606005_271223FTO_80376 2606005000NRG24181220230118870 1552670231 27/12/2023 Baljinder Singh Baljinder Singh 2606005WL0008362 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
2224 PB2606005_271223FTO_80376 2606005000NRG24181220230118871 1552670232 27/12/2023 Baljinder Singh Baljinder Singh 2606005WL0008362 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
2225 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077626 7377330705 23/09/2023 BINDER BINDER 2606004WL005412 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077298 7377330519 23/09/2023 HARMESH LAL HARMESH LAL 2606004WL005389 00354 PUNB0349300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2606001_150923FTO_52813 2606001000NRG24260820230059041 7128596829 15/09/2023 Balwinder Kaur Balwinder Kaur 2606001WL0004280 00078 CNRB0009037 1515 07/11/2023 No Such Account
2228 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053313 4907916558 18/08/2023 Paramjit Kaur Paramjit Kaur 2606002WL003904 00354 PUNB0147910 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053442 4907916653 18/08/2023 Bimla Bimla 2606002WL003910 00415 SBIN0051027 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053606 4907916504 18/08/2023 Shingara Singh Shingara Singh 2606002WL003919 00462 UCBA0000320 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 PB2606003_140324APB_FTO_93166 2606003000NRG24130320240139075 3153031919 14/03/2024 Manjit Kaur Manjit Kaur 2606003WL009897 00352 PUNB0PGB003 909 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2232 PB2606005_160124FTO_84110 2606005000NRG23230720230129280 2342641755 16/01/2024 Surjeet Singh Surjeet Singh 2606005WL0011139 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2233 PB2606005_160124FTO_84110 2606005000NRG23230720230129285 2342641759 16/01/2024 Swarano Swarano 2606005WL0011141 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2234 PB2606005_160124FTO_84110 2606005000NRG23230720230129296 2342641752 16/01/2024 Tarsem Singh Tarsem Singh 2606005WL0011142 00352 PUNB0PGB003 2820 30/03/2024 No Such Account
2235 PB2606005_160124FTO_84110 2606005000NRG23240720230129347 2342641750 16/01/2024 Santokh singh Santokh singh 2606005WL0011156 00352 PUNB0PGB003 564 30/03/2024 No Such Account
2236 PB2606005_160124FTO_84110 2606005000NRG23280720230129385 2342641800 16/01/2024 Paramjit Kaur Paramjit Kaur 2606005WL0011174 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
2237 PB2606005_160124FTO_84110 2606005000NRG23280720230129410 2342641703 16/01/2024 permesher lal permesher lal 2606005WL0011191 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2238 PB2606005_160124FTO_84110 2606005000NRG23280720230129417 2342641799 16/01/2024 Manjit Kaur Manjit Kaur 2606005WL0011195 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2239 PB2606005_020623FTO_16955 2606005000NRG24020620230013850 2311665920 02/06/2023 Kulwant Kulwant 2606005WL0001040 00352 PUNB0PGB003 303 08/06/2023 No Such Account
2240 PB2606004_090823APB_FTO_42374 2606004000NRG24090820230047647 4662262421 09/08/2023 BINDER BINDER 2606004WL003543 00352 PUNB0PGB003 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 PB2606004_040923APB_FTO_50072 2606004000NRG24040920230062999 7130604486 04/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2606004WL004506 00354 PUNB0672300 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 PB2606001_080523APB_FTO_8319 2606001000NRG24080520230005416 1639109590 08/05/2023 Sukhwinder Sukhwinder 2606001WL000428 00354 PUNB0349600 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 PB2606001_090623APB_FTO_20097 2606001000NRG24090620230017591 2541662757 09/06/2023 Narinder Kaur Narinder Kaur 2606001WL001310 00352 PUNB0PGB003 2424 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 PB2606001_190623APB_FTO_23380 2606001000NRG24160620230021489 2798831411 19/06/2023 Sunita Devi Sunita Devi 2606001WL001603 00078 CNRB0009037 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 PB2606002_140923FTO_52480 2606002000NRG24140920230070254 7128597715 14/09/2023 Juggal Juggal 2606002WL004951 00352 PUNB0PGB003 10 07/11/2023 No Such Account
2246 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093245 7910026948 16/10/2023 Sahil Sahil 2606002WL006373 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053863 4907916620 18/08/2023 MANJIT MANJIT 2606002WL003935 00352 PUNB0PGB003 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 PB2606002_050623APB_FTO_17564 2606002000NRG24300520230012720 2385915050 05/06/2023 Resham Kaur Resham Kaur 2606002WL000969 00354 PUNB0409200 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 PB2606001_020523APB_FTO_6796 2606001000NRG24020520230003666 1639161247 02/05/2023 Jaswinder Jaswinder 2606001WL000304 00352 PUNB0PGB003 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 PB2606001_120723APB_FTO_31768 2606001000NRG24120720230033069 3629442893 12/07/2023 Harpreet Kaur Harpreet Kaur 2606001WL002511 00352 PUNB0PGB003 606 21/07/2023 A/c Blocked or Frozen
2251 PB2606002_270723APB_FTO_37916 2606002000NRG24270720230039146 4140432927 27/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL002945 00354 PUNB0147910 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 PB2606002_290823APB_FTO_48371 2606002000NRG24290820230060925 7125968434 29/08/2023 Swarn Kaur Swarn Kaur 2606002WL004393 00349 PSIB0021484 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 PB2606003_180823APB_FTO_45047 2606003000NRG24170820230052304 4910595717 18/08/2023 Sham Singh Sham Singh 2606003WL003836 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 PB2606005_130723FTO_32290 2606005000NRG18221220210149948 3629311300 13/07/2023 Harjinder Singh Harjinder Singh 2606005WL008736 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
2255 PB2606005_130723FTO_32290 2606005000NRG18221220210149963 3629311290 13/07/2023 Fakir Chand Fakir Chand 2606005WL008739 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
2256 PB2606005_130723FTO_32290 2606005000NRG18221220210149975 3629311296 13/07/2023 Balwinder kaur Balwinder kaur 2606005WL008744 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
2257 PB2606005_130723FTO_32290 2606005000NRG18221220210149978 3629311284 13/07/2023 Kulwant singh Kulwant singh 2606005WL008745 00352 PUNB0PGB003 233 21/07/2023 No Such Account
2258 PB2606005_130723FTO_32290 2606005000NRG18231220210149992 3629311293 13/07/2023 Baljit kaur Baljit kaur 2606005WL008748 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
2259 PB2606004_310823APB_FTO_49159 2606004000NRG24310820230061954 5285071247 31/08/2023 BALVIR KAUR BALVIR KAUR 2606004WL004453 00354 PUNB0672300 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 PB2606004_141123APB_FTO_68592 2606004000NRG24141120230104288 8991665798 14/11/2023 BALVIR KAUR BALVIR KAUR 2606004WL007119 00352 PUNB0PGB003 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 PB2606005_280823APB_FTO_48179 2606005000NRG24280820230059927 5079376090 28/08/2023 Balwinder kaur Balwinder kaur 2606005WL004335 00354 PUNB0132010 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045437 4525282450 06/08/2023 Gogi Gogi 2606001WL003412 00078 CNRB0001401 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230096694 8010938298 27/10/2023 Kamlesh Kamlesh 2606001WL006617 00349 PSIB0000406 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2264 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076890 7377225891 23/09/2023 Sharifa Sharifa 2606002WL005350 00354 PUNB0409200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027828 3440137831 28/06/2023 Jasvir Kaur Jasvir Kaur 2606002WL002116 00354 PUNB0147910 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 PB2606005_130723FTO_32290 2606005000NRG18211220210149936 3629311313 13/07/2023 Tajinder kaur Tajinder kaur 2606005WL008730 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
2267 PB2606005_130723FTO_32290 2606005000NRG18221220210149973 3629311299 13/07/2023 Dalbir Singh Dalbir Singh 2606005WL008743 00352 PUNB0PGB003 233 21/07/2023 No Such Account
2268 PB2606005_280823FTO_48230 2606005000NRG24280820230060775 5082640606 28/08/2023 Akko Rani Akko Rani 2606005WL004382 00152 HDFC0002889 1818 02/09/2023 No Such Account
2269 PB2606005_270224APB_FTO_89476 2606005000NRG24260220240135083 3036914312 27/02/2024 Gurmeet kaur Gurmeet kaur 2606005WL009635 00354 PUNB0243700 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 PB2606002_050923FTO_50146 2606002000NRG24050920230063341 7128588155 05/09/2023 Sona Singh Sona Singh 2606002WL004524 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
2271 PB2606002_090823APB_FTO_42498 2606002000NRG24080820230046409 4662262603 09/08/2023 Bholi Bholi 2606002WL003471 00354 PUNB0131000 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 PB2606002_090823APB_FTO_42498 2606002000NRG24080820230046410 4662262548 09/08/2023 Shinder Pal Shinder Pal 2606002WL003471 00354 PUNB0771400 606 18/08/2023 Aadhaar Number not Mapped to Account Number
2273 PB2606002_300324APB_FTO_96744 2606002000NRG24300320240148991 3152959879 30/03/2024 Gurjit kaur Gurjit kaur 2606002WL010558 00352 PUNB0PGB003 40 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 PB2606003_250923APB_FTO_55595 2606003000NRG24250920230078196 7376966388 25/09/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL005444 00468 UBIN0563676 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 PB2606005_070623APB_FTO_18931 2606005000NRG24070620230015681 2403744559 07/06/2023 Joginder Kaur Joginder Kaur 2606005WL001179 00415 SBIN0051209 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 PB2606004_290723APB_FTO_38753 2606004000NRG24290720230040594 4175499997 29/07/2023 BALWINDER RAM BALWINDER RAM 2606004WL003072 00415 SBIN0050064 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 PB2606001_210823FTO_45932 2606001000NRG23290720230129446 4907342841 21/08/2023 Jeeto Jeeto 2606001WL0011209 00352 PUNB0PGB003 1128 28/08/2023 No Such Account
2278 PB2606003_110523APB_FTO_9302 2606003000NRG24100520230006224 1639878405 11/05/2023 Daljit Singh Daljit Singh 2606003WL000491 00354 PUNB0348800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 PB2606004_220523APB_FTO_12676 2606004000NRG24220520230009740 2266495062 22/05/2023 REKHA RANI REKHA RANI 2606004WL000734 00354 PUNB0083200 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 PB2606005_220823FTO_46601 2606005000NRG24210820230057229 4910778906 22/08/2023 Paramjit Kaur Paramjit Kaur 2606005WL0004138 00352 PUNB0PGB003 303 28/08/2023 No Such Account
2281 PB2606005_210723FTO_35923 2606005000NRG24210720230036138 3962393173 21/07/2023 Kajal Kajal 2606005WL002718 00354 PUNB0132010 3636 28/07/2023 No Such Account
2282 PB2606004_300723APB_FTO_38910 2606004000NRG24300720230041374 4173380876 30/07/2023 MAMTA RANI MAMTA RANI 2606004WL003117 00354 PUNB0083200 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 PB2606001_210823FTO_45932 2606001000NRG23280720230129427 4907342851 21/08/2023 Charanjit Kaur Charanjit Kaur 2606001WL0011199 00352 PUNB0PGB003 1410 28/08/2023 No Such Account
2284 PB2606001_210823FTO_45932 2606001000NRG23290720230129441 4907342855 21/08/2023 Mahinder Kaur Mahinder Kaur 2606001WL0011205 00352 PUNB0PGB003 564 28/08/2023 No Such Account
2285 PB2606001_210823FTO_45932 2606001000NRG23290720230129444 4907342850 21/08/2023 Jasvir Kaur Jasvir Kaur 2606001WL0011208 00352 PUNB0PGB003 846 28/08/2023 No Such Account
2286 PB2606001_210623APB_FTO_24157 2606001000NRG24160620230021533 3409003550 21/06/2023 Banso Banso 2606001WL001606 00354 PUNB0313100 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 PB2606001_290923APB_FTO_57098 2606001000NRG24290920230081764 7377271596 29/09/2023 Kashmir Singh Kashmir Singh 2606001WL005690 00354 PUNB0313100 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2288 PB2606002_230124FTO_84902 2606002000NRG22280720230135080 2765838760 23/01/2024 Meva Meva 2606002WL0011045 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
2289 PB2606002_230124FTO_84902 2606002000NRG22290820220134563 2765838758 23/01/2024 Balwinder Kaur Balwinder Kaur 2606002WL0010885 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
2290 PB2606002_110823FTO_43261 2606002000NRG24080820230046611 4662113540 11/08/2023 usha usha 2606002WL003485 00352 PUNB0PGB003 1515 18/08/2023 No Such Account
2291 PB2606005_220823FTO_46601 2606005000NRG24210820230057224 4910778898 22/08/2023 Bagicha Singh Bagicha Singh 2606005WL0004137 00354 PUNB0107700 2424 28/08/2023 No Such Account
2292 PB2606005_070723APB_FTO_30697 2606005000NRG24060720230030278 3507700951 07/07/2023 Kirandeep Kaur Kirandeep Kaur 2606005WL002312 00349 PSIB0000823 1692 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 PB2606001_180823APB_FTO_45409 2606001000NRG24180820230054587 4910592007 18/08/2023 Kash Kash 2606001WL003973 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 PB2606001_011123APB_FTO_65449 2606001000NRG24251020230096225 8011108917 01/11/2023 Gurmeet Kaur Gurmeet Kaur 2606001WL006583 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 PB2606001_270923FTO_56384 2606001000NRG24270920230080206 7375404048 27/09/2023 Gurd Gurd 2606001WL005597 00352 PUNB0PGB003 3939 10/11/2023 No Such Account
2296 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097741 8011108904 01/11/2023 Rani Rani 2606001WL006668 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2297 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097748 8011109047 01/11/2023 Jaswinder Jaswinder 2606001WL006668 00349 PSIB0021366 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2298 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097819 8011108993 01/11/2023 Veerpal Kaur Veerpal Kaur 2606001WL006672 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 PB2606002_230124FTO_84900 2606002000NRG24131220230116730 2765838523 23/01/2024 Harbhajan Lal Harbhajan Lal 2606002WL0008198 00352 PUNB0PGB003 606 09/04/2024 No Such Account
2300 PB2606002_230124FTO_84900 2606002000NRG24131220230116732 2765838650 23/01/2024 Sucha Singh Sucha Singh 2606002WL0008198 00352 PUNB0PGB003 909 09/04/2024 No Such Account
2301 PB2606002_230124FTO_84900 2606002000NRG24181220230118919 2765838655 23/01/2024 Parveen Parveen 2606002WL0008375 00352 PUNB0PGB003 200 09/04/2024 No Such Account
2302 PB2606002_230124FTO_84900 2606002000NRG24181220230118920 2765838656 23/01/2024 Parveen Parveen 2606002WL0008375 00352 PUNB0PGB003 303 09/04/2024 No Such Account
2303 PB2606003_080923APB_FTO_51074 2606003000NRG24080920230064482 7131463922 08/09/2023 Charanjit kaur Charanjit kaur 2606003WL004618 00349 PSIB0000406 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089643 7377868779 11/10/2023 Nasib kaur Nasib kaur 2606005WL006152 00354 PUNB0255700 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 PB2606004_160623APB_FTO_22790 2606004000NRG24160620230021612 2798587384 16/06/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL001612 00354 PUNB0349300 3030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088787 7377869072 11/10/2023 RAJ RAJ 2606005WL006119 00354 PUNB0312300 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098984 7905904480 30/10/2023 HARJIT KAUR HARJIT KAUR 2606004WL006752 00354 PUNB0980200 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 PB2606001_200723FTO_35358 2606001000NRG24200720230036043 3962387646 20/07/2023 Pree Pree 2606001WL002712 00352 PUNB0PGB003 2121 28/07/2023 No Such Account
2309 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097746 8011109028 01/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606001WL006668 00349 PSIB0000179 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2310 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097860 8011109001 01/11/2023 Narinder Kaur Narinder Kaur 2606001WL006674 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2311 PB2606001_060823FTO_41384 2606001000NRG24290720230040469 4525975707 06/08/2023 Surjit Kaur Surjit Kaur 2606001WL0003055 00352 PUNB0PGB003 1818 12/08/2023 No Such Account
2312 PB2606002_230124FTO_84900 2606002000NRG24131220230116729 2765838522 23/01/2024 Harbhajan Lal Harbhajan Lal 2606002WL0008198 00352 PUNB0PGB003 1818 09/04/2024 No Such Account
2313 PB2606002_201123FTO_69589 2606002000NRG24151120230105541 8992932095 20/11/2023 satya satya 2606002WL007201 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
2314 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149787 3153044897 30/03/2024 KULWINDER KAUR KULWINDER KAUR 2606004WL010624 00354 PUNB0231600 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230094164 7377441000 16/10/2023 BINDER KUMAR BINDER KUMAR 2606004WL006432 00048 BKID0006392 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 PB2606005_180823FTO_45238 2606005000NRG24180820230052880 4910786781 18/08/2023 Jagsir Singh Jagsir Singh 2606005WL003877 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
2317 PB2606005_090823APB_FTO_42616 2606005000NRG24090820230047379 4601325320 09/08/2023 Hardev singh Hardev singh 2606005WL003529 00352 PUNB0PGB003 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 PB2606005_100723FTO_31041 2606005000NRG23170520230128709 3504188634 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 2820 17/07/2023 No Such Account
2319 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084397 7440896302 04/10/2023 Pinky Pinky 2606005WL005852 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2606005_020823APB_FTO_40073 2606005000NRG24010820230041843 4285204346 02/08/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL003148 00352 PUNB0PGB003 303 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 PB2606005_250923FTO_55769 2606005000NRG24250920230079067 7375326416 25/09/2023 Surjit Singh Surjit Singh 2606005WL0005514 00152 HDFC0000138 303 10/11/2023 No Such Account
2322 PB2606005_210623APB_FTO_24197 2606005000NRG24210620230023841 3419524287 21/06/2023 Kirandeep Kaur Kirandeep Kaur 2606005WL001820 00349 PSIB0000823 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073526 7263761603 20/09/2023 Harbans Kaur Harbans Kaur 2606005WL005163 00415 SBIN0051209 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 PB2606005_130623APB_FTO_21399 2606005000NRG24130620230019806 2604902996 13/06/2023 Bakhshish Singh Bakhshish Singh 2606005WL001498 00354 PUNB0107700 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066148 7130614497 11/09/2023 Ranjit Kaur Ranjit Kaur 2606005WL004733 00354 PUNB0255700 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084284 7440896262 04/10/2023 Harbans Kaur Harbans Kaur 2606005WL005844 00415 SBIN0051209 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 PB2606004_290923APB_FTO_57178 2606004000NRG24290920230082201 7377276698 29/09/2023 GIAN KAUR GIAN KAUR 2606004WL005717 00468 UBIN0919501 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 PB2606001_210823APB_FTO_45904 2606001000NRG24210820230056440 4911334126 21/08/2023 Manjit Kaur Manjit Kaur 2606001WL004086 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 PB2606002_230124FTO_84901 2606002000NRG23181220230129500 2765838817 23/01/2024 Vidya Vidya 2606002WL0011228 00352 PUNB0PGB003 282 09/04/2024 No Such Account
2330 PB2606002_230124FTO_84901 2606002000NRG23280720230129435 2765838832 23/01/2024 Ranjit Kaur Ranjit Kaur 2606002WL0011202 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
2331 PB2606002_090523APB_FTO_8713 2606002000NRG24090520230005796 1639121678 09/05/2023 Chandarkala Devi Chandarkala Devi 2606002WL000457 00349 PSIB0020937 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 PB2606002_180823FTO_45303 2606002000NRG24180820230053334 4907343626 18/08/2023 dharam dharam 2606002WL003906 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
2333 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103273 8011220147 08/11/2023 Amarjit Kaur Amarjit Kaur 2606003WL007037 00349 PSIB0000406 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2334 PB2606005_280623APB_FTO_27288 2606005000NRG24280620230027060 3440133383 28/06/2023 Balwinder kaur Balwinder kaur 2606005WL002074 00354 PUNB0132010 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 PB2606005_261123FTO_71337 2606005000NRG24261120230109098 8997453214 26/11/2023 Rajwinder kaur Rajwinder kaur 2606005WL007542 00176 IDIB000S786 303 01/01/2024 No Such Account
2336 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100672 8010930914 02/11/2023 PAL SINGH PAL SINGH 2606005WL006860 00415 SBIN0050066 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100662 8010930910 02/11/2023 Shinderpal Singh Shinderpal Singh 2606005WL006860 00354 PUNB0132010 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100625 8010930901 02/11/2023 Sodhi Sodhi 2606005WL006859 00349 PSIB0000823 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2339 PB2606005_021123FTO_65783 2606005000NRG24011120230100592 8010998620 02/11/2023 Surjit Kaur Surjit Kaur 2606005WL006856 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
2340 PB2606004_310523APB_FTO_16197 2606004000NRG24310520230012897 2403737665 31/05/2023 HARBANS KAUR HARBANS KAUR 2606004WL000979 00048 BKID0006391 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 PB2606001_050823APB_FTO_41299 2606001000NRG24030820230043267 4525851621 05/08/2023 Santokh Singh Santokh Singh 2606001WL003244 00354 PUNB0136110 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 PB2606001_050823APB_FTO_41299 2606001000NRG24050820230044538 4525851567 05/08/2023 Rajni Rajni 2606001WL003338 00032 UTIB0002202 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 PB2606001_130923APB_FTO_52178 2606001000NRG24130920230067532 7128859460 13/09/2023 meena meena 2606001WL004810 00349 PSIB0021366 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 PB2606001_201223APB_FTO_78780 2606001000NRG24181220230118832 1549419683 20/12/2023 Balvir Balvir 2606001WL008353 00165 IBKL0000687 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230121236 1549419800 20/12/2023 Rani Rani 2606001WL008519 00354 PUNB0349600 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2606001_260723FTO_37619 2606001000NRG24240720230037832 4006129048 26/07/2023 Seeso Seeso 2606001WL0002850 00352 PUNB0PGB003 1818 29/07/2023 No Such Account
2347 PB2606001_260723FTO_37619 2606001000NRG24240720230037835 4006129025 26/07/2023 Jeeto Jeeto 2606001WL0002852 00352 PUNB0PGB003 606 29/07/2023 No Such Account
2348 PB2606001_240723APB_FTO_36668 2606001000NRG24240720230037917 3955513429 24/07/2023 Surinder Kaur Surinder Kaur 2606001WL002862 00352 PUNB0PGB003 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 PB2606001_270923APB_FTO_56387 2606001000NRG24270920230080211 7377193564 27/09/2023 Charani Charani 2606001WL005597 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 PB2606001_310723APB_FTO_39101 2606001000NRG24310720230041554 4175502303 31/07/2023 Deesho Deesho 2606001WL003127 00354 PUNB0349600 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 PB2606002_290723FTO_38691 2606002000NRG24220720230036751 4173191964 29/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0002772 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
2352 PB2606002_231123APB_FTO_70950 2606002000NRG24231120230107900 8996181099 23/11/2023 Kashmir Singh Kashmir Singh 2606002WL007465 00354 PUNB0252900 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 PB2606002_161023FTO_61464 2606002000NRG24250920230079092 7908905054 16/10/2023 gur gur 2606002WL0005523 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
2354 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011161 1986033227 26/05/2023 Amarjit Kaur Amarjit Kaur 2606002WL000850 00354 PUNB0409200 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 PB2606005_291123APB_FTO_72040 2606005000NRG24291120230110777 9000394182 29/11/2023 Mohinder kaur Mohinder kaur 2606005WL007675 00080 CLBL0000121 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 PB2606005_110523FTO_9618 2606005000NRG24110520230006619 1639671466 11/05/2023 Sarabjit singh Sarabjit singh 2606005WL000517 00468 UBIN0560715 3636 17/05/2023 No Such Account
2357 PB2606005_010224APB_FTO_86014 2606005000NRG24010220240129320 2342761395 01/02/2024 Amandeep Kaur Amandeep Kaur 2606005WL009203 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 PB2606005_220623APB_FTO_25073 2606005000NRG24220620230024561 2798662828 22/06/2023 Neetu Neetu 2606005WL001873 00354 PUNB0132010 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 PB2606001_130623FTO_21109 2606001000NRG23110620230128859 2604378785 13/06/2023 Ninder Ninder 2606001WL0010985 00352 PUNB0PGB003 2820 16/06/2023 No Such Account
2360 PB2606001_010224APB_FTO_86114 2606001000NRG24010220240129720 2342748262 01/02/2024 Charanjit Kaur Charanjit Kaur 2606001WL009249 00152 HDFC0001363 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 PB2606001_150324APB_FTO_93536 2606001000NRG24040320240137404 3156138745 15/03/2024 Kuldeep Kaur Kuldeep Kaur 2606001WL009797 00089 CBIN0281159 303 20/04/2024 Aadhaar Number not Mapped to Account Number
2362 PB2606001_121223APB_FTO_76207 2606001000NRG24121220230115451 1104345536 12/12/2023 Balwinder Kaur Balwinder Kaur 2606001WL008066 00051 MAHB0001493 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 PB2606001_130623APB_FTO_21353 2606001000NRG24130620230019695 2604909105 13/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL001491 00352 PUNB0PGB003 303 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230092030 7377633598 13/10/2023 Deesho Deesho 2606001WL006301 00354 PUNB0349600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230077953 7375790826 25/09/2023 Mamta Mamta 2606001WL005430 00354 PUNB0136110 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078013 7375791109 25/09/2023 Sarabjit Singh Sarabjit Singh 2606001WL005433 00352 PUNB0PGB003 606 10/11/2023 Account closed
2367 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078591 7375790834 25/09/2023 Salim Salim 2606001WL005465 00078 CNRB0001401 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2606001_280723FTO_38482 2606001000NRG24280720230039980 4137231235 28/07/2023 Seeso Seeso 2606001WL002998 00352 PUNB0PGB003 2727 03/08/2023 No Such Account
2369 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100379 8011047823 03/11/2023 Sunita Sunita 2606002WL006837 00349 PSIB0021484 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2370 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100401 8011047610 03/11/2023 Kiran Gill Kiran Gill 2606002WL006844 00349 PSIB0020928 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2371 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100461 8011047655 03/11/2023 Daibo Daibo 2606002WL006848 00354 PUNB0409200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2372 PB2606002_271023APB_FTO_64265 2606002000NRG24271020230097237 7910028807 27/10/2023 Resham Kaur Resham Kaur 2606002WL006646 00354 PUNB0409200 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 PB2606005_291123APB_FTO_72040 2606005000NRG24271120230109445 9000394225 29/11/2023 Harjinder singh Harjinder singh 2606005WL007587 00354 PUNB0330400 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2606005_190823FTO_45529 2606005000NRG24190820230055457 4910782568 19/08/2023 Lal Lal 2606005WL004023 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
2375 PB2606005_201023FTO_62896 2606005000NRG24201020230095011 7901834927 20/10/2023 Mandeep kaur Mandeep kaur 2606005WL006490 00354 PUNB0330400 909 22/11/2023 Account closed
2376 PB2606003_290324APB_FTO_96488 2606003000NRG24290320240146372 3153050300 29/03/2024 Rajwinder kaur Rajwinder kaur 2606003WL010423 00354 PUNB0349000 1515 20/04/2024 Account closed
2377 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230057410 4907912810 21/08/2023 AMARJIT RAM AMARJIT RAM 2606004WL004151 00349 PSIB0021035 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085829 7440887395 05/10/2023 Surinder Kaur Surinder Kaur 2606004WL005945 00354 PUNB0083200 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 PB2606005_211223FTO_79063 2606005000NRG24201220230121014 1549055881 21/12/2023 Lakhvir Lakhvir 2606005WL008504 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
2380 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101101 8011111049 02/11/2023 Ranjit Kaur Ranjit Kaur 2606001WL006884 00349 PSIB0000080 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2381 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101106 8011111053 02/11/2023 Sunita Sunita 2606001WL006884 00349 PSIB0000080 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2382 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101111 8011111104 02/11/2023 Satvinder Kaur Satvinder Kaur 2606001WL006885 00349 PSIB0021366 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2383 PB2606001_090523APB_FTO_8873 2606001000NRG24090520230006041 1639126375 09/05/2023 Harpreet Kaur Harpreet Kaur 2606001WL000477 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 PB2606002_061223APB_FTO_74505 2606002000NRG24061220230113824 9000746732 06/12/2023 Jeenat Jeenat 2606002WL007949 00349 PSIB0021484 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230118961 1549628443 19/12/2023 Surjit Kaur Surjit Kaur 2606002WL008384 00354 PUNB0119100 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119960 1549628478 19/12/2023 RIMPY RIMPY 2606002WL008435 00349 PSIB0021484 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 PB2606005_230124FTO_84943 2606005000NRG24190120240127192 2342641406 23/01/2024 Princepal singh Princepal singh 2606005WL0008984 00352 PUNB0PGB003 2121 30/03/2024 No Such Account
2388 PB2606001_150623APB_FTO_22211 2606001000NRG24150620230021045 2662297436 15/06/2023 Usha Usha 2606001WL001556 00352 PUNB0PGB003 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 PB2606005_290723APB_FTO_38743 2606005000NRG24290720230040518 4141265247 29/07/2023 Amarjit Kaur Amarjit Kaur 2606005WL003061 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 PB2606005_230723APB_FTO_36238 2606005000NRG24230720230037670 3962568468 23/07/2023 Jaswant Singh Jaswant Singh 2606005WL002835 00352 PUNB0PGB003 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 PB2606003_190923FTO_53734 2606003000NRG24190920230072966 7324568509 19/09/2023 Jaswinder singh Jaswinder singh 2606003WL0005130 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
2392 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101066 8011110998 02/11/2023 Rani Rani 2606001WL006883 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2393 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101096 8011111082 02/11/2023 Piaro Piaro 2606001WL006884 00349 PSIB0000080 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2394 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101200 8011111080 02/11/2023 Gurdev Kaur Gurdev Kaur 2606001WL006892 00349 PSIB0000080 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2395 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101272 8011110985 02/11/2023 Mandeep Kaur Mandeep Kaur 2606001WL006897 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2396 PB2606001_200224APB_FTO_88556 2606001000NRG24120220240131574 3156139457 20/02/2024 Kuldip Kaur Kuldip Kaur 2606001WL009395 00354 PUNB0130200 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 PB2606005_311023APB_FTO_65387 2606005000NRG24231020230095938 8010880791 31/10/2023 Bishmber Bishmber 2606005WL006562 00354 PUNB0047300 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099994 8010881032 31/10/2023 Bachno Bachno 2606005WL006810 00349 PSIB0000043 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2399 PB2606001_080523FTO_8261 2606001000NRG24080520230005015 1638024615 08/05/2023 para para 2606001WL000400 00352 PUNB0PGB003 1515 17/05/2023 No Such Account
2400 PB2606001_210823FTO_45928 2606001000NRG24210820230057488 4910781377 21/08/2023 Joginder Singh Joginder Singh 2606001WL0004162 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
2401 PB2606001_280324APB_FTO_96347 2606001000NRG24280320240145840 3156208163 28/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL010385 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 PB2606002_091023APB_FTO_59420 2606002000NRG24071020230087012 7376183784 09/10/2023 Sunita Sunita 2606002WL006010 00354 PUNB0409200 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087259 7376183691 09/10/2023 Kulwinde kaur Kulwinde kaur 2606002WL006023 00354 PUNB0409200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099834 8010881069 31/10/2023 Gurdeep kaur Gurdeep kaur 2606005WL006802 00176 IDIB000S786 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2405 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099903 8010881280 31/10/2023 Surjit Singh Surjit Singh 2606005WL006804 00349 PSIB0000823 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2406 PB2606005_311023APB_FTO_65387 2606005000NRG24301020230099428 8010880958 31/10/2023 Neetu Neetu 2606005WL006780 00354 PUNB0132010 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2606004_260523APB_FTO_14029 2606004000NRG24250520230010544 1986126629 26/05/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL000810 00354 PUNB0083200 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 PB2606004_260523APB_FTO_14029 2606004000NRG24250520230010519 1986126617 26/05/2023 BALWINDER KAUR BALWINDER KAUR 2606004WL000807 00048 BKID0006392 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2606003_251023APB_FTO_63445 2606003000NRG24231020230095827 7903020494 25/10/2023 Balwinder Kaur Balwinder Kaur 2606003WL006553 00354 PUNB0152300 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 PB2606001_051223APB_FTO_73748 2606001000NRG24051220230113270 8703068372 05/12/2023 Charanjit Kaur Charanjit Kaur 2606001WL007907 00352 PUNB0PGB003 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 PB2606001_080523FTO_8261 2606001000NRG24080520230005339 1638024610 08/05/2023 Harb Harb 2606001WL000422 00352 PUNB0PGB003 606 17/05/2023 No Such Account
2412 PB2606001_110923APB_FTO_51677 2606001000NRG24100920230064673 7130611193 11/09/2023 Jaswinder kaur Jaswinder kaur 2606001WL004633 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 PB2606001_140923APB_FTO_52516 2606001000NRG24140920230069564 7131705714 14/09/2023 RANI RANI 2606001WL004924 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 PB2606001_270423APB_FTO_5790 2606001000NRG24270420230002322 1638412172 27/04/2023 Daljit Kaur Daljit Kaur 2606001WL000202 00051 MAHB0001493 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230096799 8011109726 01/11/2023 Babli Babli 2606001WL006621 00349 PSIB0021366 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2416 PB2606001_271023APB_FTO_64352 2606001000NRG24271020230096951 8011112841 27/10/2023 Gurmit Kaur Gurmit Kaur 2606001WL006631 00349 PSIB0000080 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2417 PB2606004_130923APB_FTO_52197 2606004000NRG24130920230066998 7128609786 13/09/2023 GURMEJ KAUR GURMEJ KAUR 2606004WL004778 00078 CNRB0002092 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 PB2606004_071223APB_FTO_74915 2606004000NRG24071220230114230 9000743108 07/12/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL007981 00354 PUNB0349300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 PB2606005_140623APB_FTO_21878 2606005000NRG24140620230020377 2618942400 14/06/2023 Joginder Kaur Joginder Kaur 2606005WL001518 00415 SBIN0051209 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 PB2606005_271223FTO_80376 2606005000NRG24131220230116060 1552670237 27/12/2023 Sandeep Sandeep 2606005WL0008107 00352 PUNB0PGB003 1212 09/03/2024 Account closed
2421 PB2606005_271223FTO_80376 2606005000NRG24121220230115979 1552670104 27/12/2023 Sandeep Sandeep 2606005WL0008100 00352 PUNB0PGB003 1212 09/03/2024 Account closed
2422 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077598 7377330817 23/09/2023 AMARJIT RAM AMARJIT RAM 2606004WL005411 00349 PSIB0021035 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052251 4910600479 17/08/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL003832 00354 PUNB0083200 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052134 4910600492 17/08/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL003825 00354 PUNB0083200 3636 28/08/2023 A/c Blocked or Frozen
2425 PB2606004_150623APB_FTO_22185 2606004000NRG24150620230020898 2798076306 15/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL001546 00352 PUNB0PGB003 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 PB2606005_311023FTO_65385 2606005000NRG24281020230098344 8010999052 31/10/2023 Jagir Kaur Jagir Kaur 2606005WL006703 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
2427 PB2606005_271223FTO_80376 2606005000NRG24131220230116061 1552670238 27/12/2023 Das raj Das raj 2606005WL0008107 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
2428 PB2606001_190923APB_FTO_53891 2606001000NRG24190920230073038 7324527664 19/09/2023 Harpreet Kaur Harpreet Kaur 2606001WL005134 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 PB2606001_210423APB_FTO_4418 2606001000NRG24210420230001232 1638344292 21/04/2023 Rajni Rajni 2606001WL000102 00352 PUNB0PGB003 1818 17/05/2023 Account closed
2430 PB2606001_300124FTO_85606 2606001000NRG24290120240128375 2355783462 30/01/2024 Jaswant Kaur Jaswant Kaur 2606001WL0009113 00352 PUNB0PGB003 606 30/03/2024 No Such Account
2431 PB2606002_310324FTO_96768 2606002000NRG24151120230105611 3152861350 31/03/2024 satya satya 2606002WL0007206 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
2432 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230021990 2798651967 17/06/2023 Shingara Singh Shingara Singh 2606002WL001642 00462 UCBA0000320 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 PB2606002_310324FTO_96768 2606002000NRG24230120240127884 3152861358 31/03/2024 Harbinder kaur Harbinder kaur 2606002WL0009065 00352 PUNB0PGB003 303 20/04/2024 No Such Account
2434 PB2606002_230623APB_FTO_25158 2606002000NRG24230620230024712 3409367082 23/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL001891 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 PB2606004_040923APB_FTO_50086 2606004000NRG24040920230063265 7125967717 04/09/2023 BINDER BINDER 2606004WL004521 00352 PUNB0PGB003 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 PB2606005_271223FTO_80376 2606005000NRG24141220230117793 1552670097 27/12/2023 Bagicha Singh Bagicha Singh 2606005WL0008284 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
2437 PB2606005_271223FTO_80376 2606005000NRG24121220230115981 1552670240 27/12/2023 Das raj Das raj 2606005WL0008100 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
2438 PB2606004_201123APB_FTO_69844 2606004000NRG24201120230107089 8993230758 20/11/2023 MAMTA MAMTA 2606004WL007411 00349 PSIB0000189 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 PB2606002_050623APB_FTO_17564 2606002000NRG24300520230012731 2385915076 05/06/2023 Bimla Bimla 2606002WL000969 00415 SBIN0051027 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 PB2606003_020623APB_FTO_17058 2606003000NRG24020620230014203 2312285038 02/06/2023 Daljit singh Daljit singh 2606003WL001062 00354 PUNB0348800 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 PB2606003_031023APB_FTO_57707 2606003000NRG24031020230083671 7377785582 03/10/2023 Karnail Singh Karnail Singh 2606003WL005799 00045 BARB0RAMIDI 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102350 8011049044 06/11/2023 Simran singh Simran singh 2606003WL006966 00349 PSIB0021000 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2443 PB2606005_160124FTO_84110 2606005000NRG23240720230129335 2342641709 16/01/2024 RASHPAL RASHPAL 2606005WL0011151 00352 PUNB0PGB003 282 30/03/2024 No Such Account
2444 PB2606001_131023FTO_61067 2606001000NRG24131020230090991 7375387465 13/10/2023 Inderjit Inderjit 2606001WL006229 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
2445 PB2606003_261023APB_FTO_63797 2606003000NRG24261020230096553 7903018727 26/10/2023 Sarabjit kaur Sarabjit kaur 2606003WL006605 00354 PUNB0349000 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 PB2606003_150623APB_FTO_22055 2606003000NRG24150620230020616 2662288997 15/06/2023 Ratan Singh Ratan Singh 2606003WL001527 00352 PUNB0PGB003 1818 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2447 PB2606002_030923APB_FTO_49728 2606002000NRG24030920230062374 7125968201 03/09/2023 Amarjeet Amarjeet 2606002WL004480 00354 PUNB0409200 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 PB2606002_140923FTO_52480 2606002000NRG24140920230069341 7128597807 14/09/2023 man man 2606002WL004910 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
2449 PB2606002_140923FTO_52480 2606002000NRG24140920230069814 7128597808 14/09/2023 GURDYAL GURDYAL 2606002WL004941 00352 PUNB0PGB003 303 07/11/2023 No Such Account
2450 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053406 4907916398 18/08/2023 Resham Kaur Resham Kaur 2606002WL003910 00354 PUNB0409200 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 PB2606002_250823APB_FTO_47404 2606002000NRG24250820230058588 7125968366 25/08/2023 Amarjeet Amarjeet 2606002WL004244 00354 PUNB0409200 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138592 3153031684 14/03/2024 Diwan Singh Diwan Singh 2606003WL009874 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 PB2606003_180124APB_FTO_84224 2606003000NRG24180120240126916 2348789453 18/01/2024 Dalbir Kaur Dalbir Kaur 2606003WL008966 00354 PUNB0152300 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 PB2606003_180124APB_FTO_84224 2606003000NRG24180120240126921 2348789465 18/01/2024 Balwinder Kaur Balwinder Kaur 2606003WL008966 00354 PUNB0152300 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 PB2606005_160124FTO_84110 2606005000NRG23230720230129306 2342641740 16/01/2024 ShinderPal ShinderPal 2606005WL0011142 00352 PUNB0PGB003 282 30/03/2024 No Such Account
2456 PB2606005_160124FTO_84110 2606005000NRG23240720230129349 2342641731 16/01/2024 Yadwinder Singh Yadwinder Singh 2606005WL0011157 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2457 PB2606005_160124FTO_84110 2606005000NRG23280720230129362 2342641698 16/01/2024 Kala Kala 2606005WL0011163 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2458 PB2606005_160124FTO_84110 2606005000NRG23280720230129370 2342641727 16/01/2024 Lakhwinder Singh Lakhwinder Singh 2606005WL0011167 00352 PUNB0PGB003 1410 30/03/2024 No Such Account
2459 PB2606005_160124FTO_84110 2606005000NRG23280720230129377 2342641695 16/01/2024 Surinderpal Surinderpal 2606005WL0011168 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2460 PB2606005_160124FTO_84110 2606005000NRG23280720230129386 2342641765 16/01/2024 LASHMAN SINGH LASHMAN SINGH 2606005WL0011175 00352 PUNB0PGB003 282 30/03/2024 No Such Account
2461 PB2606001_291223APB_FTO_81031 2606001000NRG24291220230124123 1550686631 29/12/2023 Kamaljit Kamaljit 2606001WL008723 00354 PUNB0232000 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 PB2606004_050623APB_FTO_17777 2606004000NRG24050620230014569 2493455276 05/06/2023 GURMEJ KAUR GURMEJ KAUR 2606004WL001094 00078 CNRB0002092 3333 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 PB2606001_100124APB_FTO_83040 2606001000NRG24080120240125248 N0124009EE8B2 10/01/2024 Sandeep Kaur Sandeep Kaur 2606001WL008848 00352 PUNB0PGB003 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 PB2606001_230623APB_FTO_25498 2606001000NRG24230620230025158 3409374369 23/06/2023 Sita Rani Sita Rani 2606001WL001924 00354 PUNB0136110 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012090 2294873430 29/05/2023 Paramjit Paramjit 2606001WL000917 00354 PUNB0349600 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 PB2606002_110823APB_FTO_43267 2606002000NRG24110820230049391 4662239415 11/08/2023 Amarjit Kaur Amarjit Kaur 2606002WL003647 00354 PUNB0409200 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 PB2606002_211123APB_FTO_70196 2606002000NRG24211120230107309 8996180932 21/11/2023 Alas Alas 2606002WL007426 00354 PUNB0071810 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 PB2606002_220923APB_FTO_55156 2606002000NRG24220920230076380 7377227213 22/09/2023 Manpreet Manpreet 2606002WL005326 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 PB2606002_220923APB_FTO_55156 2606002000NRG24220920230076397 7377227281 22/09/2023 Geeta Geeta 2606002WL005326 00354 PUNB0409200 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 PB2606003_250823APB_FTO_47500 2606003000NRG24250820230058873 5083036628 25/08/2023 Jinder Jinder 2606003WL004256 00354 PUNB0348800 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 PB2606005_291123FTO_72080 2606005000NRG24181120230106376 9005397621 29/11/2023 Rajwinder kaur Rajwinder kaur 2606005WL0007318 00176 IDIB000S786 303 01/01/2024 No Such Account
2472 PB2606004_210823APB_FTO_46005 2606004000NRG24210820230057632 4911348925 21/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL004171 00354 PUNB0177510 2424 28/08/2023 A/c Blocked or Frozen
2473 PB2606004_120623APB_FTO_20605 2606004000NRG24120620230018550 2567003114 12/06/2023 KULJIT KAUR KULJIT KAUR 2606004WL001385 00354 PUNB0222900 2727 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 PB2606004_050623APB_FTO_17777 2606004000NRG24050620230014692 2493455234 05/06/2023 RANO RANO 2606004WL001104 00354 PUNB0072010 3939 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 PB2606005_271223FTO_80537 2606005000NRG24271220230123438 1549063757 27/12/2023 Lakhvir Lakhvir 2606005WL008676 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
2476 PB2606005_031123APB_FTO_66442 2606005000NRG24031120230102130 8010955113 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL006948 00349 PSIB0000823 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2477 PB2606005_031123FTO_66441 2606005000NRG24021120230101769 8011150630 03/11/2023 Veer Singh Veer Singh 2606005WL006934 00352 PUNB0PGB003 909 25/11/2023 No Such Account
2478 PB2606005_031123FTO_66441 2606005000NRG24021120230101768 8011150624 03/11/2023 Veer Kaur Veer Kaur 2606005WL006934 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
2479 PB2606001_020523FTO_6795 2606001000NRG24020520230003698 1638149104 02/05/2023 Harb Harb 2606001WL000305 00352 PUNB0PGB003 303 17/05/2023 No Such Account
2480 PB2606001_110623APB_FTO_20219 2606001000NRG24100620230017945 2541675369 11/06/2023 Daljit Kaur Daljit Kaur 2606001WL001338 00354 PUNB0130200 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 PB2606002_290723FTO_38691 2606002000NRG24280720230040362 4173191957 29/07/2023 gur gur 2606002WL0003034 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
2482 PB2606002_290723FTO_38691 2606002000NRG24280720230040375 4173191935 29/07/2023 Jaswinder Singh Jaswinder Singh 2606002WL0003042 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
2483 PB2606003_180923APB_FTO_53328 2606003000NRG24180920230071858 7259830736 18/09/2023 Ratan Singh Ratan Singh 2606003WL005055 00352 PUNB0PGB003 1515 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2484 PB2606003_260224APB_FTO_89365 2606003000NRG24260220240135343 3156129478 26/02/2024 Sukhwinder Kaur Sukhwinder Kaur 2606003WL009656 00045 BARB0VJBOOT 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 PB2606005_100723FTO_31058 2606005000NRG19080320220164411 3505697913 10/07/2023 Mejor Mejor 2606005WL010905 00352 PUNB0PGB003 720 17/07/2023 No Such Account
2486 PB2606005_100723FTO_31058 2606005000NRG19221220210164306 3505697929 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 720 17/07/2023 No Such Account
2487 PB2606005_100723FTO_31058 2606005000NRG19221220210164334 3505697942 10/07/2023 TARSEM SINGH TARSEM SINGH 2606005WL010888 00352 PUNB0PGB003 960 17/07/2023 No Such Account
2488 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230077390 7377330073 23/09/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL005394 00354 PUNB0255700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 PB2606001_020623FTO_17235 2606001000NRG24020620230014261 2309734373 02/06/2023 Manj Manj 2606001WL001069 00352 PUNB0PGB003 606 08/06/2023 No Such Account
2490 PB2606001_031123APB_FTO_66182 2606001000NRG24031120230102221 8010977165 03/11/2023 Sukhwinder Sukhwinder 2606001WL006956 00354 PUNB0349600 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2606001_050823APB_FTO_41299 2606001000NRG24040820230043715 4525851563 05/08/2023 Kulwinder Kulwinder 2606001WL003275 00703 AIRP0000001 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230120755 1549419835 20/12/2023 Bholi Bholi 2606001WL008489 00354 PUNB0349600 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 PB2606001_260723FTO_37619 2606001000NRG24220720230036737 4006129028 26/07/2023 Joginder Singh Joginder Singh 2606001WL0002767 00352 PUNB0PGB003 1818 29/07/2023 No Such Account
2494 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123693 1553094598 27/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2606001WL008695 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123743 1553094577 27/12/2023 Resham Resham 2606001WL008698 00354 PUNB0671900 1818 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2496 PB2606002_130423APB_FTO_2260 2606002000NRG24130420230000307 1638351671 13/04/2023 Balwinder Kaur Balwinder Kaur 2606002WL000025 00354 PUNB0147910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 PB2606002_290723FTO_38691 2606002000NRG24220720230036753 4173191932 29/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0002772 00352 PUNB0PGB003 909 04/08/2023 No Such Account
2498 PB2606002_161023FTO_61464 2606002000NRG24250920230079075 7908905063 16/10/2023 Baldev singh Baldev singh 2606002WL0005517 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
2499 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011187 1986033173 26/05/2023 Balwinder Kaur Balwinder Kaur 2606002WL000851 00354 PUNB0147910 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011230 1986033163 26/05/2023 Bholi Bholi 2606002WL000854 00354 PUNB0131000 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 PB2606002_290723FTO_38691 2606002000NRG24280720230040371 4173191954 29/07/2023 dharam dharam 2606002WL0003038 00352 PUNB0PGB003 909 04/08/2023 No Such Account
2502 PB2606003_090623APB_FTO_20104 2606003000NRG24060620230015412 2545408059 09/06/2023 Satwant Kaur Satwant Kaur 2606003WL001157 00354 PUNB0348800 3030 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 PB2606004_280823APB_FTO_48193 2606004000NRG24280820230060574 5078863107 28/08/2023 GIAN KAUR GIAN KAUR 2606004WL004375 00468 UBIN0919501 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 PB2606004_250324APB_FTO_95255 2606004000NRG24220320240142390 3156046607 25/03/2024 BINDER KUMAR BINDER KUMAR 2606004WL010150 00048 BKID0006392 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 PB2606001_010623APB_FTO_16793 2606001000NRG24010620230013716 2267844702 01/06/2023 Swarni Swarni 2606001WL001030 00354 PUNB0349600 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091843 7377633310 13/10/2023 Paramjit Kumar Paramjit Kumar 2606001WL006291 00078 CNRB0002220 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 PB2606001_150124APB_FTO_83843 2606001000NRG24150120240126047 2342810852 15/01/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL008917 00051 MAHB0001493 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078030 7375790835 25/09/2023 Salim Salim 2606001WL005434 00078 CNRB0001401 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078585 7375790962 25/09/2023 Amarjit Kaur Amarjit Kaur 2606001WL005465 00078 CNRB0009037 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078651 7375791096 25/09/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL005470 00354 PUNB0349600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100366 8011047668 03/11/2023 Mindo Mindo 2606002WL006837 00354 PUNB0409200 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2512 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100370 8011047656 03/11/2023 Surjit kaur Surjit kaur 2606002WL006837 00354 PUNB0409200 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2513 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100380 8011047653 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006837 00354 PUNB0409200 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2514 PB2606002_050923APB_FTO_50147 2606002000NRG24050920230063357 7131458970 05/09/2023 Sunita Sunita 2606002WL004525 00354 PUNB0409200 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230069215 7131704850 14/09/2023 Bholi Bholi 2606002WL004901 00354 PUNB0131000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230070002 7131704826 14/09/2023 Shingara Singh Shingara Singh 2606002WL004951 00462 UCBA0000320 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 PB2606002_290723FTO_38687 2606002000NRG24290720230040462 4173193535 29/07/2023 Darshna Darshna 2606002WL003052 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
2518 PB2606003_241123APB_FTO_71139 2606003000NRG24241120230108493 9000382385 24/11/2023 Jasvir Singh Jasvir Singh 2606003WL007506 00354 PUNB0152300 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230090739 7377438695 16/10/2023 Sukhjit Sukhjit 2606005WL006216 00354 PUNB0330400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 PB2606005_230923FTO_55271 2606005000NRG24230920230076921 7375393577 23/09/2023 Harjinder Singh Harjinder Singh 2606005WL0005352 00354 PUNB0204610 3636 10/11/2023 Account closed
2521 PB2606005_230923FTO_55271 2606005000NRG24230920230076928 7375393606 23/09/2023 Kashmir Kashmir 2606005WL0005355 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
2522 PB2606005_300923APB_FTO_57322 2606005000NRG24290920230082009 7377236117 30/09/2023 Ranga singh Ranga singh 2606005WL005706 00354 PUNB0047300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230050006 4662262135 11/08/2023 Tarsem Tarsem 2606002WL003676 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 PB2606003_010324APB_FTO_90157 2606003000NRG24010320240136948 3156120847 01/03/2024 Rani kaur Rani kaur 2606003WL009768 00045 BARB0VJBOOT 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 PB2606003_070723FTO_30640 2606003000NRG24070720230031249 3505694848 07/07/2023 Reetu Rani Reetu Rani 2606003WL0002388 00354 PUNB0025800 2121 17/07/2023 Account closed
2526 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103464 8010788736 09/11/2023 Harmeet kaur Harmeet kaur 2606003WL007053 00354 PUNB0348800 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2527 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103657 8010788685 09/11/2023 Sita Sita 2606003WL007066 00349 PSIB0000406 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2528 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103685 8010788655 09/11/2023 Paramjit kaur Paramjit kaur 2606003WL007068 00354 PUNB0469700 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103701 8010788612 09/11/2023 Rajpal Rajpal 2606003WL007071 00349 PSIB0021366 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2530 PB2606005_220324FTO_94955 2606005000NRG24200320240141357 3155962028 22/03/2024 Princepal singh Princepal singh 2606005WL0010051 00352 PUNB0PGB003 4242 20/04/2024 No Such Account
2531 PB2606004_130623APB_FTO_21111 2606004000NRG24130620230018751 2620671860 13/06/2023 HARBANS KAUR HARBANS KAUR 2606004WL001410 00048 BKID0006391 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 PB2606005_280423FTO_6051 2606005000NRG24280420230002671 1638071192 28/04/2023 Pritpal Singh Pritpal Singh 2606005WL000222 00352 PUNB0PGB003 3636 17/05/2023 No Such Account
2533 PB2606005_280324APB_FTO_96126 2606005000NRG24280320240145246 3156028689 28/03/2024 Piara Singh Piara Singh 2606005WL010334 00354 PUNB0132010 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100846 8010933160 02/11/2023 Charano Charano 2606005WL006869 00354 PUNB0255700 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140625 3157947816 15/03/2024 Charan Singh Charan Singh 2606001WL009980 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 PB2606005_280324APB_FTO_96126 2606005000NRG24270320240144800 3156028649 28/03/2024 Sukhdev Sukhdev 2606005WL010300 00354 PUNB0047300 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 PB2606004_080923FTO_50968 2606004000NRG24080920230064113 7128588790 08/09/2023 SATWINDER KUMAR SATWINDER KUMAR 2606004WL0004585 00354 PUNB0672300 1818 07/11/2023 Account closed
2538 PB2606004_051223APB_FTO_73830 2606004000NRG24051220230113142 8703075946 05/12/2023 Parkash Chand Parkash Chand 2606004WL007898 00352 PUNB0PGB003 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 PB2606003_310324APB_FTO_96962 2606003000NRG24310320240151105 3156055771 31/03/2024 Sheelo Sheelo 2606003WL010684 00032 UTIB0002202 909 20/04/2024 KYC Documents Pending
2540 PB2606003_141223APB_FTO_76850 2606003000NRG24141220230117540 1163070562 14/12/2023 Reetu Rani Reetu Rani 2606003WL008258 00349 PSIB0000406 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137144 3156037219 04/03/2024 Parveen Parveen 2606001WL009781 00080 CLBL0000007 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137161 3156036643 04/03/2024 Salim Salim 2606001WL009781 00078 CNRB0001401 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103436 8011220145 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2606003WL007048 00354 PUNB0025800 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2544 PB2606005_100723FTO_31041 2606005000NRG23170520230128664 3504188646 10/07/2023 ShinderPal ShinderPal 2606005WL0010940 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
2545 PB2606005_100723FTO_31041 2606005000NRG23170520230128717 3504188601 10/07/2023 Rajwinder kaur Rajwinder kaur 2606005WL0010947 00352 PUNB0PGB003 2256 17/07/2023 No Such Account
2546 PB2606005_100723FTO_31041 2606005000NRG23170620230129117 3504188608 10/07/2023 Swarano Swarano 2606005WL0011087 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
2547 PB2606005_100723FTO_31041 2606005000NRG23180620230129159 3504188582 10/07/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL0011099 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
2548 PB2606005_100723FTO_31041 2606005000NRG23180620230129165 3504188544 10/07/2023 Davinder Singh Davinder Singh 2606005WL0011102 00354 PUNB0107700 3384 17/07/2023 No Such Account
2549 PB2606005_100723FTO_31041 2606005000NRG23190620230129220 3504188569 10/07/2023 Harmesh lal Harmesh lal 2606005WL0011125 00352 PUNB0PGB003 564 17/07/2023 No Such Account
2550 PB2606005_070723FTO_30696 2606005000NRG24070720230031313 3504187589 07/07/2023 Binder Binder 2606005WL002394 00352 PUNB0PGB003 1212 17/07/2023 No Such Account
2551 PB2606005_180823FTO_45238 2606005000NRG24180820230053014 4910786782 18/08/2023 Jaggir Singh Jaggir Singh 2606005WL003886 00352 PUNB0PGB003 303 28/08/2023 No Such Account
2552 PB2606005_210623APB_FTO_24197 2606005000NRG24210620230023603 3419524449 21/06/2023 karam chand karam chand 2606005WL001808 00354 PUNB0047300 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 PB2606005_210623APB_FTO_24197 2606005000NRG24210620230023773 3419524470 21/06/2023 Kulwant Kulwant 2606005WL001816 00152 HDFC0001363 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 PB2606005_111023FTO_60725 2606005000NRG24111020230088744 7375375423 11/10/2023 Mala Mala 2606005WL006117 00032 UTIB0000088 1515 10/11/2023 Account closed
2555 PB2606005_090823APB_FTO_42616 2606005000NRG24080820230047112 4601325302 09/08/2023 karam chand karam chand 2606005WL003514 00354 PUNB0047300 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230093608 7377441005 16/10/2023 KELASHA KELASHA 2606004WL006388 00354 PUNB0349300 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079770 7377596143 26/09/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL005574 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 PB2606001_061023FTO_59217 2606001000NRG24061020230086819 7375386242 06/10/2023 Baljeet Baljeet 2606001WL006000 00352 PUNB0PGB003 3030 10/11/2023 No Such Account
2559 PB2606001_180823APB_FTO_45426 2606001000NRG24180820230054809 4910602056 18/08/2023 Ravi Kumar Ravi Kumar 2606001WL003983 00352 PUNB0PGB003 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 PB2606001_210823APB_FTO_45904 2606001000NRG24210820230057195 4911334057 21/08/2023 Sunita Devi Sunita Devi 2606001WL004134 00078 CNRB0009037 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099131 8010886804 01/11/2023 Rajni Rajni 2606001WL006757 00032 UTIB0002202 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 PB2606002_230124FTO_84901 2606002000NRG23151220230129485 2765838813 23/01/2024 Bimla Rani Bimla Rani 2606002WL0011224 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
2563 PB2606002_230124FTO_84901 2606002000NRG23181220230129494 2765838810 23/01/2024 sarbjit kaur sarbjit kaur 2606002WL0011226 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
2564 PB2606002_230124FTO_84901 2606002000NRG23181220230129496 2765838801 23/01/2024 Manjit Singh Manjit Singh 2606002WL0011226 00352 PUNB0PGB003 1410 09/04/2024 No Such Account
2565 PB2606002_230124FTO_84901 2606002000NRG23280720230129436 2765838819 23/01/2024 Baljinder Singh Baljinder Singh 2606002WL0011203 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
2566 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072406 7327011389 18/09/2023 Paramjit Kaur Paramjit Kaur 2606002WL005094 00354 PUNB0147910 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 PB2606002_230124FTO_84900 2606002000NRG24181220230118878 2765838676 23/01/2024 Baldev singh Baldev singh 2606002WL0008364 00352 PUNB0PGB003 606 09/04/2024 No Such Account
2568 PB2606002_230124FTO_84900 2606002000NRG24261120230109223 2765838624 23/01/2024 Bakhsho Bakhsho 2606002WL0007549 00354 PUNB0471400 606 09/04/2024 No Such Account
2569 PB2606002_230124FTO_84900 2606002000NRG24271120230109317 2765838560 23/01/2024 Manpreet Manpreet 2606002WL0007565 00352 PUNB0PGB003 303 09/04/2024 No Such Account
2570 PB2606004_080723APB_FTO_30802 2606004000NRG24080720230032010 3604179582 08/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL002440 00354 PUNB0177510 3030 20/07/2023 A/c Blocked or Frozen
2571 PB2606001_150324APB_FTO_93540 2606001000NRG24110320240138371 3156036428 15/03/2024 Mahinder Kaur Mahinder Kaur 2606001WL009861 00354 PUNB0349600 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
2572 PB2606001_131023APB_FTO_61049 2606001000NRG24131020230089775 7377640595 13/10/2023 Kuldip Kaur Kuldip Kaur 2606001WL006163 00354 PUNB0130200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088710 7377869294 11/10/2023 Beero Beero 2606005WL006114 00354 PUNB0047300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 PB2606001_120723FTO_31777 2606001000NRG24120720230033194 3629315301 12/07/2023 Sakorri Sakorri 2606001WL002523 00352 PUNB0PGB003 2424 21/07/2023 No Such Account
2575 PB2606002_161023FTO_61456 2606002000NRG24161020230094077 7908904903 16/10/2023 pooja pooja 2606002WL006425 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
2576 PB2606002_230124FTO_84900 2606002000NRG24181220230118912 2765838579 23/01/2024 gur gur 2606002WL0008375 00352 PUNB0PGB003 1818 09/04/2024 No Such Account
2577 PB2606002_230124FTO_84900 2606002000NRG24271120230109380 2765838646 23/01/2024 Sahil Sahil 2606002WL0007583 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
2578 PB2606003_170723APB_FTO_33561 2606003000NRG24170720230033986 3629653757 17/07/2023 Raji Raji 2606003WL002567 00349 PSIB0021000 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 PB2606003_291123APB_FTO_71881 2606003000NRG24291120230110106 8996188089 29/11/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL007635 00468 UBIN0563676 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 PB2606005_280823APB_FTO_48231 2606005000NRG24280820230060755 5078860348 28/08/2023 Bhola Bhola 2606005WL004382 00354 PUNB0047300 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088763 7377868801 11/10/2023 Harbans Kaur Harbans Kaur 2606005WL006118 00415 SBIN0051209 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098960 7905904267 30/10/2023 MAMTA MAMTA 2606004WL006750 00349 PSIB0000189 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 PB2606004_160623APB_FTO_22790 2606004000NRG24160620230021571 2798587360 16/06/2023 SAPNA DEVI SAPNA DEVI 2606004WL001609 00352 PUNB0PGB003 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 PB2606003_291123APB_FTO_71881 2606003000NRG24291120230110010 8996188080 29/11/2023 Paramjit kaur Paramjit kaur 2606003WL007627 00354 PUNB0469700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 PB2606005_300923FTO_57321 2606005000NRG24300920230082615 7375331679 30/09/2023 Reeta Reeta 2606005WL005738 00354 PUNB0047300 1212 10/11/2023 No Such Account
2586 PB2606001_170523APB_FTO_11332 2606001000NRG24170520230008630 1819220052 17/05/2023 RAJI RAJI 2606001WL000664 00354 PUNB0349100 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 PB2606001_180823APB_FTO_45409 2606001000NRG24180820230054586 4910592006 18/08/2023 Kash Kash 2606001WL003973 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2588 PB2606004_300723APB_FTO_38910 2606004000NRG24300720230041369 4173380868 30/07/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL003117 00354 PUNB0083200 1818 04/08/2023 A/c Blocked or Frozen
2589 PB2606004_300324APB_FTO_96666 2606004000NRG24290320240145963 3153059897 30/03/2024 KASHMIR KAUR KASHMIR KAUR 2606004WL010396 00354 PUNB0349300 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 PB2606004_211023APB_FTO_62912 2606004000NRG24211020230095384 7905888052 21/10/2023 BALVIR KAUR BALVIR KAUR 2606004WL006521 00048 BKID0006392 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 PB2606004_211023APB_FTO_62912 2606004000NRG24211020230095383 7905888000 21/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL006521 00354 PUNB0177510 1818 22/11/2023 A/c Blocked or Frozen
2592 PB2606003_210324APB_FTO_94633 2606003000NRG24210320240141632 3157890116 21/03/2024 Meena Meena 2606003WL010081 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 PB2606001_010124FTO_81628 2606001000NRG24010120240124775 N01240003A0B7 01/01/2024 Aasha Aasha 2606001WL0008781 00352 PUNB0PGB003 1818 03/04/2024 No Such Account
2594 PB2606002_270623APB_FTO_26862 2606002000NRG24270620230026298 3440105247 27/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL002017 00352 PUNB0PGB003 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2606002_300324APB_FTO_96744 2606002000NRG24300320240149944 3152959893 30/03/2024 Neelam Neelam 2606002WL010632 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 PB2606003_110523FTO_9301 2606003000NRG24110520230006496 1639669304 11/05/2023 Balwinder Balwinder 2606003WL000510 00415 SBIN0050450 1818 17/05/2023 Account closed
2597 PB2606003_150324APB_FTO_93557 2606003000NRG24150320240140102 3156142781 15/03/2024 Harjit kaur Harjit kaur 2606003WL009962 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 PB2606005_230324APB_FTO_95133 2606005000NRG24220320240143453 3156041222 23/03/2024 Kulwinder Singh Kulwinder Singh 2606005WL010203 00354 PUNB0193200 1515 20/04/2024 Participant not mapped to the product
2599 PB2606004_300723APB_FTO_38910 2606004000NRG24300720230041393 4173380962 30/07/2023 BINDER KUMAR BINDER KUMAR 2606004WL003119 00048 BKID0006392 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 PB2606004_300723APB_FTO_38910 2606004000NRG24300720230041388 4173380884 30/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL003119 00354 PUNB0177510 1212 04/08/2023 A/c Blocked or Frozen
2601 PB2606001_210823FTO_45932 2606001000NRG23280720230129426 4907342852 21/08/2023 Charanjit Kaur Charanjit Kaur 2606001WL0011199 00352 PUNB0PGB003 1128 28/08/2023 No Such Account
2602 PB2606001_210823FTO_45932 2606001000NRG23290720230129443 4907342843 21/08/2023 Prabhjot Singh Prabhjot Singh 2606001WL0011207 00352 PUNB0PGB003 1692 28/08/2023 No Such Account
2603 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101826 8010989309 03/11/2023 Jaswinder Jaswinder 2606001WL006938 00349 PSIB0021366 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2604 PB2606001_100823APB_FTO_42841 2606001000NRG24100820230048701 4662233011 10/08/2023 Jasvir Kaur Jasvir Kaur 2606001WL003601 00352 PUNB0PGB003 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 PB2606001_100823APB_FTO_42841 2606001000NRG24100820230048756 4662233265 10/08/2023 Puran Puran 2606001WL003604 00354 PUNB0349600 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 PB2606001_160523APB_FTO_11047 2606001000NRG24160520230008016 1819224062 16/05/2023 Harpreet Kaur Harpreet Kaur 2606001WL000615 00352 PUNB0PGB003 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 PB2606002_230124FTO_84902 2606002000NRG22290820220134564 2765838750 23/01/2024 Rani Rani 2606002WL0010885 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
2608 PB2606002_160523APB_FTO_10996 2606002000NRG24160520230007887 1819207974 16/05/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL000609 00352 PUNB0PGB003 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 PB2606004_160124APB_FTO_84117 2606004000NRG24160120240126893 N012400D29448 16/01/2024 BALVIR KAUR BALVIR KAUR 2606004WL008964 00165 IBKL0000077 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102988 8011206161 06/11/2023 GURPYARI GURPYARI 2606004WL007013 00048 BKID0006316 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2611 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102962 8011206164 06/11/2023 HARBANS KAUR HARBANS KAUR 2606004WL007010 00048 BKID0006391 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102572 8011206064 06/11/2023 HARBANS KAUR HARBANS KAUR 2606004WL006985 00349 PSIB0000205 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2613 PB2606003_260723APB_FTO_37401 2606003000NRG24260720230038751 4008889211 26/07/2023 Raji Raji 2606003WL002915 00349 PSIB0021000 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 PB2606003_260723APB_FTO_37401 2606003000NRG24260720230038665 4008889280 26/07/2023 Jaspreet kaur Jaspreet kaur 2606003WL002910 00415 SBIN0050450 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2606003_220923APB_FTO_54944 2606003000NRG24220920230075323 7377343478 22/09/2023 Meena Meena 2606003WL005264 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 PB2606001_041023FTO_57936 2606001000NRG24031020230082914 7375408510 04/10/2023 Dalvir Kaur Dalvir Kaur 2606001WL005759 00354 PUNB0313100 303 10/11/2023 No Such Account
2617 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230031921 3506396246 08/07/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL002431 00354 PUNB0349600 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230032214 3506396221 08/07/2023 Puran Puran 2606001WL002453 00354 PUNB0349600 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230069826 7128849735 14/09/2023 Harbinder kaur Harbinder kaur 2606002WL004941 00352 PUNB0PGB003 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070205 7128849973 14/09/2023 Seema Seema 2606002WL004951 00352 PUNB0PGB003 60 07/11/2023 Aadhaar Number not Mapped to Account Number
2621 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070219 7128850053 14/09/2023 Malkit Malkit 2606002WL004951 00352 PUNB0PGB003 20 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099251 8010935015 30/10/2023 Rani Rani 2606002WL006767 00349 PSIB0021484 400 25/11/2023 Aadhaar Number not Mapped to Account Number
2623 PB2606003_220923APB_FTO_54944 2606003000NRG24220920230075521 7377343774 22/09/2023 Amar Singh Amar Singh 2606003WL005275 00354 PUNB0348800 303 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2624 PB2606005_230923FTO_55274 2606005000NRG20240720230184266 7375394003 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1446 10/11/2023 Account closed
2625 PB2606005_080823FTO_42098 2606005000NRG24080820230047003 4525052338 08/08/2023 Paramjit Paramjit 2606005WL003507 00415 SBIN0051209 1818 12/08/2023 No Such Account
2626 PB2606005_100723FTO_31046 2606005000NRG22101020220134834 3505697956 10/07/2023 Nirmal Nirmal 2606005WL0010947 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
2627 PB2606005_100723FTO_31046 2606005000NRG22031020220134689 3505697974 10/07/2023 Lakhwinder Lakhwinder 2606005WL0010909 00352 PUNB0PGB003 1345 17/07/2023 No Such Account
2628 PB2606004_250324APB_FTO_95256 2606004000NRG24220320240142651 3156041899 25/03/2024 HARBANS KAUR HARBANS KAUR 2606004WL010177 00048 BKID0006391 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 PB2606004_211223APB_FTO_79157 2606004000NRG24201220230121345 1553100291 21/12/2023 RAJNI RANI RAJNI RANI 2606004WL008531 00349 PSIB0000205 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2606005_100723FTO_31048 2606005000NRG21111220220182905 3507033792 10/07/2023 Gurnam Gurnam 2606005WL0017758 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
2631 PB2606005_100723FTO_31048 2606005000NRG21080320220182517 3507033774 10/07/2023 Balwinder singh Balwinder singh 2606005WL017664 00352 PUNB0PGB003 1315 17/07/2023 No Such Account
2632 PB2606005_100723FTO_31048 2606005000NRG21080320220182468 3507033702 10/07/2023 Gurjit Singh Gurjit Singh 2606005WL017652 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
2633 PB2606005_100723FTO_31057 2606005000NRG20240220220183936 3507033958 10/07/2023 Baljinder Jit Kaur Baljinder Jit Kaur 2606005WL013939 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
2634 PB2606005_100723FTO_31057 2606005000NRG20221220210183831 3507033970 10/07/2023 Harbans lal Harbans lal 2606005WL013912 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
2635 PB2606005_100723FTO_31057 2606005000NRG20221220210183826 3507033830 10/07/2023 MANGAL MANGAL 2606005WL013911 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
2636 PB2606005_100723FTO_31057 2606005000NRG20221220210183808 3507033980 10/07/2023 Daljit kaur Daljit kaur 2606005WL013905 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
2637 PB2606005_100723FTO_31057 2606005000NRG20221220210183801 3507033837 10/07/2023 Sikhander Singh Sikhander Singh 2606005WL013902 00352 PUNB0PGB003 960 17/07/2023 No Such Account
2638 PB2606005_100723FTO_31057 2606005000NRG20221220210183799 3507033835 10/07/2023 Sikhander Singh Sikhander Singh 2606005WL013902 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
2639 PB2606004_031023APB_FTO_57831 2606004000NRG24031020230083491 7377781328 03/10/2023 KELASHA KELASHA 2606004WL005788 00354 PUNB0349300 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 PB2606005_100723FTO_31048 2606005000NRG21090320220182678 3507033766 10/07/2023 Tarsem Tarsem 2606005WL017691 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
2641 PB2606005_100723FTO_31048 2606005000NRG21080320220182443 3507033715 10/07/2023 Balwinder Singh Balwinder Singh 2606005WL017648 00352 PUNB0PGB003 3419 17/07/2023 No Such Account
2642 PB2606005_100723FTO_31048 2606005000NRG21080320220182440 3507033758 10/07/2023 Kashmir Kashmir 2606005WL017647 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
2643 PB2606005_100723FTO_31048 2606005000NRG21080320220182438 3507033701 10/07/2023 Jaswinder kaur Jaswinder kaur 2606005WL017647 00352 PUNB0PGB003 2630 17/07/2023 No Such Account
2644 PB2606005_100723FTO_31057 2606005000NRG20240220220184016 3507033994 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
2645 PB2606005_100723FTO_31057 2606005000NRG20240220220183967 3507033816 10/07/2023 Balwinder singh Balwinder singh 2606005WL013949 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
2646 PB2606005_100723FTO_31057 2606005000NRG20240220220183964 3507033869 10/07/2023 Raj Raj 2606005WL013947 00352 PUNB0PGB003 482 17/07/2023 No Such Account
2647 PB2606004_271123APB_FTO_71372 2606004000NRG24271120230109507 9008408962 27/11/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL007592 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 PB2606005_100723FTO_31048 2606005000NRG21080320220182522 3507033713 10/07/2023 Ranjit singh Ranjit singh 2606005WL017667 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
2649 PB2606005_291123FTO_72037 2606005000NRG24271120230109433 9000867528 29/11/2023 Veer Kaur Veer Kaur 2606005WL007587 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
2650 PB2606005_100723FTO_31057 2606005000NRG20240220220184012 3507033882 10/07/2023 SHINDO SHINDO 2606005WL013957 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
2651 PB2606005_100723FTO_31057 2606005000NRG20240220220183968 3507033817 10/07/2023 Balwinder singh Balwinder singh 2606005WL013949 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
2652 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230046086 4526717671 07/08/2023 Surinder Kaur Surinder Kaur 2606005WL003449 00468 UBIN0560715 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 PB2606004_271123APB_FTO_71372 2606004000NRG24271120230109480 9008408883 27/11/2023 TARSEM KAUR TARSEM KAUR 2606004WL007591 00354 PUNB0083200 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 PB2606004_131223APB_FTO_76648 2606004000NRG24121220230115181 1158606556 13/12/2023 MANJIT KAUR MANJIT KAUR 2606004WL008049 00354 PUNB0PGB003 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 PB2606005_150224APB_FTO_88018 2606005000NRG24150220240132876 2932143036 15/02/2024 Kulwinder Kaur Kulwinder Kaur 2606005WL009478 00354 PUNB0255700 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 PB2606005_150224APB_FTO_88018 2606005000NRG24130220240132244 2932142957 15/02/2024 Kulwinder Kaur Kulwinder Kaur 2606005WL009440 00354 PUNB0255700 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 PB2606004_090224APB_FTO_87300 2606004000NRG24060220240130905 2342682662 09/02/2024 PWANDEEP KAUR PWANDEEP KAUR 2606004WL009341 00078 CNRB0002095 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 PB2606003_290124APB_FTO_85414 2606003000NRG24290120240128373 2355869935 29/01/2024 Simranjit kaur Simranjit kaur 2606003WL009111 00354 PUNB0152300 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 PB2606003_210923APB_FTO_54611 2606003000NRG24210920230074154 7345565611 21/09/2023 Harjit kaur Harjit kaur 2606003WL005198 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 PB2606003_191223APB_FTO_78263 2606003000NRG24191220230119558 1556622252 19/12/2023 Jaswinder kaur Jaswinder kaur 2606003WL008414 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230093338 7376203411 16/10/2023 Nirmal Singh Nirmal Singh 2606003WL006377 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 PB2606001_260423APB_FTO_5759 2606001000NRG24260420230002096 1638413327 26/04/2023 Amarjit Kaur Amarjit Kaur 2606001WL000179 00354 PUNB0349600 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097697 8010938195 27/10/2023 Tarsem lal Tarsem lal 2606001WL006667 00078 CNRB0009037 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098039 8010938302 27/10/2023 Surjit Kaur Surjit Kaur 2606001WL006687 00349 PSIB0000179 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2665 PB2606005_130723FTO_32290 2606005000NRG18221220210149962 3629311289 13/07/2023 Fakir Chand Fakir Chand 2606005WL008739 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
2666 PB2606005_130723FTO_32290 2606005000NRG18221220210149969 3629311303 13/07/2023 Nirmal Nirmal 2606005WL008741 00352 PUNB0PGB003 1165 21/07/2023 No Such Account
2667 PB2606005_130723FTO_32290 2606005000NRG18231220210149986 3629311305 13/07/2023 Major Singh Major Singh 2606005WL008747 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
2668 PB2606005_130723FTO_32290 2606005000NRG18231220210150001 3629311282 13/07/2023 MINDO MINDO 2606005WL008749 00352 PUNB0PGB003 1165 21/07/2023 No Such Account
2669 PB2606005_160623APB_FTO_22840 2606005000NRG24160620230021223 2798072829 16/06/2023 Paramjit Kaur Paramjit Kaur 2606005WL001573 00352 PUNB0PGB003 2424 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 PB2606005_071223APB_FTO_74838 2606005000NRG24071220230114303 9008328444 07/12/2023 PAL SINGH PAL SINGH 2606005WL007986 00415 SBIN0050066 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 PB2606005_240523APB_FTO_13326 2606005000NRG24220520230010145 2266501949 24/05/2023 dilbag singh dilbag singh 2606005WL000781 00354 PUNB0255700 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045315 4525282562 06/08/2023 Baljit Kaur Baljit Kaur 2606001WL003404 00168 ICIC0001895 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045403 4525282484 06/08/2023 Narinder Kaur Narinder Kaur 2606001WL003410 00468 UBIN0816710 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 PB2606001_190523APB_FTO_12320 2606001000NRG24190520230009556 1858048364 19/05/2023 Joginder Singh Joginder Singh 2606001WL000721 00352 PUNB0PGB003 1212 25/05/2023 Account closed
2675 PB2606005_160124FTO_84110 2606005000NRG23280720230129391 2342641790 16/01/2024 Rajwinder Kaur Rajwinder Kaur 2606005WL0011179 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2676 PB2606005_160124FTO_84110 2606005000NRG23280720230129393 2342641792 16/01/2024 Rajwinder Kaur Rajwinder Kaur 2606005WL0011179 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2677 PB2606005_160124FTO_84110 2606005000NRG23280720230129398 2342641767 16/01/2024 kuldeep kaur kuldeep kaur 2606005WL0011182 00352 PUNB0PGB003 1410 30/03/2024 No Such Account
2678 PB2606005_160124FTO_84110 2606005000NRG23280720230129401 2342641736 16/01/2024 SANDEEP KAUR SANDEEP KAUR 2606005WL0011184 00352 PUNB0PGB003 282 30/03/2024 No Such Account
2679 PB2606005_160124FTO_84110 2606005000NRG23170520230128704 2342641793 16/01/2024 Sunita Sunita 2606005WL0010946 00352 PUNB0PGB003 1128 30/03/2024 No Such Account
2680 PB2606004_300523APB_FTO_15505 2606004000NRG24300520230012646 2267848798 30/05/2023 DARSHANA DARSHANA 2606004WL000961 00165 IBKL0000077 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 PB2606004_160823APB_FTO_44428 2606004000NRG24160820230051743 4910563984 16/08/2023 KULJIT KAUR KULJIT KAUR 2606004WL003800 00354 PUNB0222900 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 PB2606001_021123APB_FTO_65751 2606001000NRG24021120230101325 8011110276 02/11/2023 Baksho Baksho 2606001WL006900 00349 PSIB0000080 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2683 PB2606001_110623FTO_20218 2606001000NRG24100620230018047 2541600155 11/06/2023 Jamun Jamun 2606001WL001344 00352 PUNB0PGB003 909 14/06/2023 No Such Account
2684 PB2606001_110623FTO_20218 2606001000NRG24100620230018050 2541600156 11/06/2023 Ganga Ganga 2606001WL001344 00352 PUNB0PGB003 909 14/06/2023 No Such Account
2685 PB2606001_110623FTO_20218 2606001000NRG24100620230018053 2541600160 11/06/2023 Prab Prab 2606001WL001344 00352 PUNB0PGB003 606 14/06/2023 No Such Account
2686 PB2606001_130623FTO_21351 2606001000NRG24130620230019754 2604379165 13/06/2023 Kulwinder Kulwinder 2606001WL001495 00352 PUNB0PGB003 2121 16/06/2023 No Such Account
2687 PB2606001_190623APB_FTO_23380 2606001000NRG24160620230021492 2798831421 19/06/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL001603 00078 CNRB0009037 1515 27/06/2023 A/c Blocked or Frozen
2688 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075600 7378002442 22/09/2023 Deesho Deesho 2606001WL005280 00354 PUNB0349600 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230075705 7378002300 22/09/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL005287 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2690 PB2606001_300723APB_FTO_38897 2606001000NRG24300720230040885 4173292763 30/07/2023 Charani Charani 2606001WL003090 00352 PUNB0PGB003 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 PB2606001_300723APB_FTO_38897 2606001000NRG24300720230040928 4173292847 30/07/2023 Santokh singh Santokh singh 2606001WL003093 00354 PUNB0349200 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 PB2606002_130623FTO_20964 2606002000NRG24130620230018999 2604380529 13/06/2023 taran taran 2606002WL001441 00352 PUNB0PGB003 303 16/06/2023 No Such Account
2693 PB2606002_140923FTO_52480 2606002000NRG24140920230069943 7128597717 14/09/2023 balw balw 2606002WL004950 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
2694 PB2606002_250823APB_FTO_47404 2606002000NRG24230820230058156 7125968358 25/08/2023 Gurmit Kaur Gurmit Kaur 2606002WL004215 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
2695 PB2606003_021123APB_FTO_65830 2606003000NRG24021120230100914 8010884433 02/11/2023 Gyano Gyano 2606003WL006873 00349 PSIB0000179 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2696 PB2606003_031023APB_FTO_57707 2606003000NRG24031020230083386 7377785713 03/10/2023 Manju Manju 2606003WL005782 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102341 8011049051 06/11/2023 Talia Talia 2606003WL006966 00349 PSIB0000069 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2698 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102372 8011049043 06/11/2023 Sarwanjit Kaur Sarwanjit Kaur 2606003WL006968 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2699 PB2606005_310523APB_FTO_16427 2606005000NRG24310520230012972 2267830313 31/05/2023 Kamaljit Kaur Kamaljit Kaur 2606005WL000985 00354 PUNB0255700 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 PB2606005_310523APB_FTO_16427 2606005000NRG24310520230012965 2267830301 31/05/2023 SURINDER PAL SURINDER PAL 2606005WL000985 00354 PUNB0255700 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 PB2606005_111223FTO_75931 2606005000NRG24111220230114593 8997456040 11/12/2023 Sucha Sucha 2606005WL008007 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
2702 PB2606004_050623APB_FTO_17777 2606004000NRG24050620230014340 2493455257 05/06/2023 RESHMO RANI RESHMO RANI 2606004WL001080 00354 PUNB0083200 3636 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 PB2606001_140623FTO_21846 2606001000NRG23190420230128442 2618257698 14/06/2023 Charanjit Kaur Charanjit Kaur 2606001WL0010884 00352 PUNB0PGB003 1128 17/06/2023 No Such Account
2704 PB2606001_130423APB_FTO_2101 2606001000NRG24120420230000106 1534997634 13/04/2023 Sukhwinder Sukhwinder 2606001WL00008 00354 PUNB0349600 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 PB2606002_211123APB_FTO_70196 2606002000NRG24211120230107227 8996180828 21/11/2023 Gurdev Kaur Gurdev Kaur 2606002WL007423 00354 PUNB0146410 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 PB2606002_220923APB_FTO_55156 2606002000NRG24220920230076349 7377227280 22/09/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL005326 00354 PUNB0409200 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2707 PB2606005_291123FTO_72080 2606005000NRG24181120230106375 9005397669 29/11/2023 Harmesh Harmesh 2606005WL0007317 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
2708 PB2606005_061023APB_FTO_59080 2606005000NRG24061020230086311 7377653919 06/10/2023 Ranga singh Ranga singh 2606005WL005973 00354 PUNB0047300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 PB2606005_061023APB_FTO_59080 2606005000NRG24051020230085502 7377654140 06/10/2023 Jaswinder Singh Jaswinder Singh 2606005WL005925 00045 BARB0SULKAP 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 PB2606005_061023APB_FTO_59080 2606005000NRG24051020230085428 7377654094 06/10/2023 Harjinder singh Harjinder singh 2606005WL005922 00354 PUNB0330400 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 PB2606004_190523APB_FTO_12236 2606004000NRG24190520230009387 2268722543 19/05/2023 MAHINDER KAUR MAHINDER KAUR 2606004WL000710 00354 PUNB0057120 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 PB2606004_050623APB_FTO_17777 2606004000NRG24050620230014656 2493455279 05/06/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL001100 00354 PUNB0349300 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 PB2606005_180823APB_FTO_45246 2606005000NRG24180820230052564 4910567612 18/08/2023 karam chand karam chand 2606005WL003858 00354 PUNB0047300 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 PB2606001_050723APB_FTO_29534 2606001000NRG24050720230029797 3506401147 05/07/2023 Harpreet Kaur Harpreet Kaur 2606001WL002282 00352 PUNB0PGB003 1818 17/07/2023 A/c Blocked or Frozen
2715 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012082 2294873507 29/05/2023 Rajni Rajni 2606001WL000916 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012174 2294873379 29/05/2023 Jasvir Kaur Jasvir Kaur 2606001WL000921 00352 PUNB0PGB003 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 PB2606001_291223APB_FTO_81031 2606001000NRG24291220230124311 1550686434 29/12/2023 Resham Resham 2606001WL008737 00354 PUNB0671900 303 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2718 PB2606002_110823APB_FTO_43267 2606002000NRG24080820230046568 4662239683 11/08/2023 MANJIT MANJIT 2606002WL003484 00352 PUNB0PGB003 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 PB2606005_230923FTO_55271 2606005000NRG24230920230076968 7375393569 23/09/2023 Kashmira Kashmira 2606005WL0005372 00354 PUNB0047300 1212 10/11/2023 No Such Account
2720 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091832 7377633629 13/10/2023 Akhi kaur Akhi kaur 2606001WL006291 00080 CLBL0000013 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230092102 7377633526 13/10/2023 Gurmit Kaur Gurmit Kaur 2606001WL006306 00349 PSIB0000080 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2722 PB2606001_150324APB_FTO_93536 2606001000NRG24150320240139608 3156138830 15/03/2024 Sukhwinder Sukhwinder 2606001WL009933 00354 PUNB0349600 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 PB2606005_230923FTO_55271 2606005000NRG24230920230076966 7375393608 23/09/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL0005371 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
2724 PB2606005_161023FTO_61243 2606005000NRG24161020230092381 7375383752 16/10/2023 Rozy Rozy 2606005WL006322 00352 PUNB0PGB003 909 10/11/2023 No Such Account
2725 PB2606005_161023FTO_61243 2606005000NRG24131020230091130 7375383778 16/10/2023 Baljit Baljit 2606005WL006238 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
2726 PB2606004_280423APB_FTO_5864 2606004000NRG24280420230002371 1639196622 28/04/2023 TARSEM KAUR TARSEM KAUR 2606004WL000204 00354 PUNB0083200 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 PB2606003_291223APB_FTO_80976 2606003000NRG24291220230124015 1550686239 29/12/2023 Reetu Rani Reetu Rani 2606003WL008715 00349 PSIB0000406 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 PB2606005_300923APB_FTO_57322 2606005000NRG24300920230082587 7377236129 30/09/2023 Sukhdev Sukhdev 2606005WL005738 00354 PUNB0047300 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 PB2606001_010623APB_FTO_16793 2606001000NRG24010620230013250 2267844791 01/06/2023 Baksho Baksho 2606001WL000999 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 PB2606001_110823APB_FTO_43466 2606001000NRG24100820230049090 4662257494 11/08/2023 Pyari Pyari 2606001WL003630 00354 PUNB0349600 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 PB2606001_180823FTO_45388 2606001000NRG24130820230050542 4910785981 18/08/2023 Sunita Sunita 2606001WL003712 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
2732 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091512 7377633187 13/10/2023 Giaya Kaur Giaya Kaur 2606001WL006268 00078 CNRB0001401 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091585 7377633516 13/10/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL006274 00349 PSIB0000179 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
2734 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078698 7375790988 25/09/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL005473 00078 CNRB0001401 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078831 7375790729 25/09/2023 Gurmit Kaur Gurmit Kaur 2606001WL005479 00349 PSIB0000080 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2736 PB2606002_290423FTO_6279 2606002000NRG22110220230134966 1638151745 29/04/2023 Resham Kaur Resham Kaur 2606002WL0010996 00352 PUNB0PGB003 3228 17/05/2023 No Such Account
2737 PB2606002_020423FTO_187 2606002000NRG23020420230127952 1638062330 02/04/2023 Sucha Singh Sucha Singh 2606002WL010862 00152 HDFC0002219 564 17/05/2023 Account closed
2738 PB2606002_140923APB_FTO_52482 2606002000NRG24060920230063977 7131704851 14/09/2023 Bholi Bholi 2606002WL004562 00354 PUNB0131000 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230069853 7131704831 14/09/2023 Alas Alas 2606002WL004943 00354 PUNB0071810 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 PB2606005_100723FTO_31058 2606005000NRG19080320220164412 3505697914 10/07/2023 Mejor Mejor 2606005WL010905 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2741 PB2606005_100723FTO_31058 2606005000NRG19221220210164297 3505697910 10/07/2023 Gurnam Gurnam 2606005WL010883 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2742 PB2606005_100723FTO_31058 2606005000NRG19221220210164313 3505697905 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 720 17/07/2023 No Such Account
2743 PB2606005_100723FTO_31058 2606005000NRG19221220210164331 3505697923 10/07/2023 Reshma Reshma 2606005WL010887 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2744 PB2606005_100723FTO_31058 2606005000NRG19221220210164349 3505697898 10/07/2023 Sandeep kaur Sandeep kaur 2606005WL010893 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2745 PB2606005_210723APB_FTO_35927 2606005000NRG24210720230036174 3965291580 21/07/2023 balbir singh balbir singh 2606005WL002725 00354 PUNB0255700 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 PB2606005_120423FTO_1893 2606005000NRG24120420230000122 1533221382 12/04/2023 Ninder kaur Ninder kaur 2606005WL000010 00352 PUNB0PGB003 303 13/05/2023 No Such Account
2747 PB2606004_050124APB_FTO_82382 2606004000NRG24050120240125060 2352905537 05/01/2024 MANJIT KAUR MANJIT KAUR 2606004WL008819 00032 UTIB0002250 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 PB2606001_010224APB_FTO_86127 2606001000NRG24010220240129981 2342747861 01/02/2024 Balwinder Kaur Balwinder Kaur 2606001WL009268 00051 MAHB0001493 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 PB2606001_070823APB_FTO_41575 2606001000NRG24070820230045665 4525282958 07/08/2023 Pushpa Devi Pushpa Devi 2606001WL003433 00352 PUNB0PGB003 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071386 7259817679 18/09/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL005027 00354 PUNB0349100 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071555 7259817584 18/09/2023 Sarabjit Singh Sarabjit Singh 2606001WL005036 00352 PUNB0PGB003 1212 09/11/2023 Account closed
2752 PB2606001_201223FTO_78783 2606001000NRG24181220230118750 1549058020 20/12/2023 Aasha Aasha 2606001WL0008346 00352 PUNB0PGB003 2121 09/03/2024 No Such Account
2753 PB2606002_161023FTO_61464 2606002000NRG24250920230079069 7908905048 16/10/2023 MANJIT MANJIT 2606002WL0005515 00352 PUNB0PGB003 909 22/11/2023 No Such Account
2754 PB2606002_290723FTO_38691 2606002000NRG24280720230040366 4173191938 29/07/2023 Jeenat Jeenat 2606002WL0003036 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
2755 PB2606003_270623APB_FTO_26411 2606003000NRG24270620230026051 3440188959 27/06/2023 Reetu Rani Reetu Rani 2606003WL001999 00354 PUNB0025800 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 PB2606004_061023APB_FTO_59256 2606004000NRG24061020230086905 7377654631 06/10/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL006005 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 PB2606005_100723FTO_31058 2606005000NRG19221220210164338 3505697935 10/07/2023 Dalbir Kaur Dalbir Kaur 2606005WL010890 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2758 PB2606005_100723FTO_31058 2606005000NRG19221220210164339 3505697936 10/07/2023 Dalbir Kaur Dalbir Kaur 2606005WL010890 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2759 PB2606005_100723FTO_31058 2606005000NRG19221220210164340 3505697906 10/07/2023 Simarjit kaur Simarjit kaur 2606005WL010891 00352 PUNB0PGB003 240 17/07/2023 No Such Account
2760 PB2606005_100723FTO_31058 2606005000NRG19221220210164341 3505697907 10/07/2023 Simarjit kaur Simarjit kaur 2606005WL010891 00352 PUNB0PGB003 1200 17/07/2023 No Such Account
2761 PB2606005_110923FTO_51691 2606005000NRG24110920230066139 7128588296 11/09/2023 MANJIT KAUR MANJIT KAUR 2606005WL004732 00354 PUNB0255700 1818 07/11/2023 Account closed
2762 PB2606004_061023APB_FTO_59256 2606004000NRG24061020230086946 7377654625 06/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL006008 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 PB2606005_290823FTO_48439 2606005000NRG24280820230060807 5078611280 29/08/2023 Rajveer Singh Rajveer Singh 2606005WL004387 00354 PUNB0132010 2727 02/09/2023 No Such Account
2764 PB2606002_270623FTO_26848 2606002000NRG24190620230022978 3439510840 27/06/2023 Rani Rani 2606002WL0001766 00352 PUNB0PGB003 1212 14/07/2023 No Such Account
2765 PB2606002_271023APB_FTO_64265 2606002000NRG24271020230097238 7910028808 27/10/2023 Resham Kaur Resham Kaur 2606002WL006646 00354 PUNB0409200 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230041972 4283964206 02/08/2023 Jaswinder Kaur Jaswinder Kaur 2606003WL003155 00352 PUNB0PGB003 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230042715 4283963737 02/08/2023 Reetu Rani Reetu Rani 2606003WL003204 00349 PSIB0000406 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 PB2606004_080623APB_FTO_19189 2606004000NRG24080620230016413 2543252026 08/06/2023 BALWINDER RAM BALWINDER RAM 2606004WL001226 00415 SBIN0050064 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 PB2606004_130623APB_FTO_21346 2606004000NRG24130620230019403 2618929949 13/06/2023 Rani Rani 2606004WL001469 00352 PUNB0PGB003 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 PB2606004_280423APB_FTO_5864 2606004000NRG24280420230002377 1639196620 28/04/2023 RESHMO RANI RESHMO RANI 2606004WL000204 00354 PUNB0083200 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 PB2606005_230923FTO_55271 2606005000NRG24230920230076947 7375393579 23/09/2023 Harjinder Singh Harjinder Singh 2606005WL0005361 00354 PUNB0204610 2121 10/11/2023 Account closed
2772 PB2606005_291123APB_FTO_72040 2606005000NRG24271120230109444 9000394226 29/11/2023 Harjinder singh Harjinder singh 2606005WL007587 00354 PUNB0330400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 PB2606001_150324APB_FTO_93536 2606001000NRG24150320240139490 3156038063 15/03/2024 Rajji Rajji 2606001WL009926 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 PB2606001_161023FTO_61364 2606001000NRG24161020230092528 7375380994 16/10/2023 Sukh Sukh 2606001WL006332 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
2775 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230079035 7375790629 25/09/2023 Reeta Reeta 2606001WL005507 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 PB2606001_150324APB_FTO_93536 2606001000NRG24270220240136070 3156138441 15/03/2024 Narinder Kaur Narinder Kaur 2606001WL009707 00468 UBIN0816710 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100357 8011047662 03/11/2023 Gurmeet Kaur Gurmeet Kaur 2606002WL006837 00354 PUNB0409200 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2778 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100364 8011047802 03/11/2023 Kashmir Kaur Kashmir Kaur 2606002WL006837 00354 PUNB0409200 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2779 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230042261 4283964030 02/08/2023 Gian kaur Gian kaur 2606003WL003173 00354 PUNB0349000 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 PB2606003_110923APB_FTO_51565 2606003000NRG24110920230065196 7128724174 11/09/2023 Ratan Singh Ratan Singh 2606003WL004667 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2781 PB2606005_230923FTO_55271 2606005000NRG24230920230076946 7375393578 23/09/2023 Harjinder Singh Harjinder Singh 2606005WL0005361 00354 PUNB0204610 4242 10/11/2023 Account closed
2782 PB2606005_291123APB_FTO_72040 2606005000NRG24271120230109441 9000394227 29/11/2023 Harjinder singh Harjinder singh 2606005WL007587 00354 PUNB0330400 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 PB2606005_190823FTO_45529 2606005000NRG24190820230055462 4910782546 19/08/2023 Kashmira Kashmira 2606005WL004023 00354 PUNB0047300 1212 28/08/2023 No Such Account
2784 PB2606004_211223APB_FTO_79157 2606004000NRG24201220230121173 1553100381 21/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL008515 00352 PUNB0PGB003 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102972 8011205999 06/11/2023 BINDER KUMAR BINDER KUMAR 2606004WL007011 00048 BKID0006392 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 PB2606004_010623APB_FTO_16588 2606004000NRG24010620230013366 2399009960 01/06/2023 NARINDER KAUR NARINDER KAUR 2606004WL001009 00165 IBKL0000077 3333 10/06/2023 Aadhaar Number not Mapped to Account Number
2787 PB2606003_300124APB_FTO_85538 2606003000NRG24300120240128458 2355872308 30/01/2024 Amar Singh Amar Singh 2606003WL009131 00354 PUNB0348800 1818 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2788 PB2606005_100723FTO_31046 2606005000NRG22101020220134882 3505698017 10/07/2023 Satbir Singh Satbir Singh 2606005WL0010965 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
2789 PB2606005_100723FTO_31046 2606005000NRG22101020220134878 3505698064 10/07/2023 Teja singh Teja singh 2606005WL0010963 00352 PUNB0PGB003 2421 17/07/2023 No Such Account
2790 PB2606005_300723FTO_38907 2606005000NRG24300720230041339 4175137837 30/07/2023 Jaswinder Jaswinder 2606005WL003115 00352 PUNB0PGB003 606 04/08/2023 No Such Account
2791 PB2606005_201123FTO_69763 2606005000NRG24201120230106613 9010689212 20/11/2023 Princepal singh Princepal singh 2606005WL007344 00352 PUNB0PGB003 909 01/01/2024 No Such Account
2792 PB2606005_180723FTO_34190 2606005000NRG24180720230035132 3962393295 18/07/2023 Rani Rani 2606005WL002646 00152 HDFC0002784 909 28/07/2023 No Such Account
2793 PB2606005_120623APB_FTO_20795 2606005000NRG24120620230018728 2604814409 12/06/2023 karam chand karam chand 2606005WL001407 00354 PUNB0047300 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 PB2606005_120623APB_FTO_20795 2606005000NRG24120620230018708 2604814413 12/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL001406 00354 PUNB0047300 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 PB2606005_110723APB_FTO_31471 2606005000NRG24110720230032824 3504843090 11/07/2023 karam chand karam chand 2606005WL002493 00354 PUNB0047300 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 PB2606005_100723FTO_31046 2606005000NRG22031020220134714 3505698057 10/07/2023 Asha Asha 2606005WL0010916 00354 PUNB0132010 1076 17/07/2023 No Such Account
2797 PB2606005_100723FTO_31046 2606005000NRG22031020220134713 3505698056 10/07/2023 Asha Asha 2606005WL0010916 00354 PUNB0132010 1614 17/07/2023 No Such Account
2798 PB2606005_300324APB_FTO_96673 2606005000NRG24300320240147498 3152973418 30/03/2024 Kulwinder Kaur Kulwinder Kaur 2606005WL010472 00354 PUNB0047300 909 20/04/2024 Aadhaar Number not Mapped to Account Number
2799 PB2606005_160224APB_FTO_88157 2606005000NRG24160220240133264 2939321484 16/02/2024 Charanjit kaur Charanjit kaur 2606005WL009499 00354 PUNB0047300 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 PB2606005_180823FTO_45253 2606005000NRG24110820230050087 4910785767 18/08/2023 Ninder Ninder 2606005WL0003686 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
2801 PB2606004_250324APB_FTO_95256 2606004000NRG24220320240142538 3156041978 25/03/2024 JASWINDER KAUR JASWINDER KAUR 2606004WL010166 00354 PUNB0083200 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 PB2606005_300324APB_FTO_96673 2606005000NRG24300320240147504 3152973037 30/03/2024 Bishmber Bishmber 2606005WL010472 00354 PUNB0047300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230032131 3506396347 08/07/2023 Phino Phino 2606001WL002448 00352 PUNB0PGB003 1515 17/07/2023 A/c Blocked or Frozen
2804 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055557 4911020245 19/08/2023 Charani Charani 2606001WL004027 00352 PUNB0PGB003 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055602 4911020226 19/08/2023 Salim Salim 2606001WL004029 00078 CNRB0009037 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 PB2606005_110923FTO_51691 2606005000NRG24110920230066674 7128588303 11/09/2023 Bakhshish Bakhshish 2606005WL004758 00352 PUNB0PGB003 1212 07/11/2023 No Such Account
2807 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230120764 1549419491 20/12/2023 Jaswinder kaur Jaswinder kaur 2606001WL008489 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 PB2606001_260723FTO_37619 2606001000NRG24220720230036738 4006129029 26/07/2023 Joginder Singh Joginder Singh 2606001WL0002767 00352 PUNB0PGB003 1818 29/07/2023 No Such Account
2809 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230081526 7377277946 29/09/2023 Surinder Kaur Surinder Kaur 2606001WL005673 00354 PUNB0349600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 PB2606001_031223FTO_72977 2606001000NRG24301120230111831 8661970402 03/12/2023 Pinky Pinky 2606001WL0007748 00352 PUNB0PGB003 606 15/12/2023 No Such Account
2811 PB2606001_310723APB_FTO_39101 2606001000NRG24310720230041573 4175502350 31/07/2023 Jasvir Kaur Jasvir Kaur 2606001WL003128 00352 PUNB0PGB003 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 PB2606002_130423APB_FTO_2260 2606002000NRG24110420230000082 1638351679 13/04/2023 Amarjit Kaur Amarjit Kaur 2606002WL00006 00354 PUNB0409200 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 PB2606002_161023FTO_61464 2606002000NRG24250920230079070 7908905046 16/10/2023 MANJIT MANJIT 2606002WL0005515 00352 PUNB0PGB003 1212 22/11/2023 No Such Account
2814 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011167 1986033158 26/05/2023 Chandarkala Devi Chandarkala Devi 2606002WL000850 00349 PSIB0020937 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 PB2606003_180923APB_FTO_53328 2606003000NRG24180920230072150 7259830662 18/09/2023 Kulwinder kaur Kulwinder kaur 2606003WL005069 00354 PUNB0349000 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 PB2606003_270623APB_FTO_26411 2606003000NRG24260620230025595 3440189131 27/06/2023 Jaswinder kaur Jaswinder kaur 2606003WL001955 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 PB2606004_070823FTO_41539 2606004000NRG24070820230045657 4525052400 07/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0003431 00354 PUNB0222900 1818 12/08/2023 No Such Account
2818 PB2606005_100723FTO_31058 2606005000NRG19221220210164300 3505697908 10/07/2023 Gurnam Gurnam 2606005WL010883 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2819 PB2606005_100723FTO_31058 2606005000NRG19221220210164344 3505697937 10/07/2023 Manjit Manjit 2606005WL010892 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
2820 PB2606005_140923FTO_52443 2606005000NRG24140920230069174 7131366814 14/09/2023 Sukhjit Sukhjit 2606005WL0004897 00354 PUNB0330400 1818 07/11/2023 No Such Account
2821 PB2606004_050124APB_FTO_82382 2606004000NRG24050120240125184 2352905544 05/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2606004WL008836 00354 PUNB0177510 1515 30/03/2024 A/c Blocked or Frozen
2822 PB2606005_271223APB_FTO_80540 2606005000NRG24271220230123502 1553091825 27/12/2023 Harkit Harkit 2606005WL008679 00354 PUNB0330400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 PB2606005_170723FTO_33894 2606005000NRG24150720230033791 3962393372 17/07/2023 Gurjeet Singh Gurjeet Singh 2606005WL002551 00352 PUNB0PGB003 1515 28/07/2023 No Such Account
2824 PB2606005_290823FTO_48439 2606005000NRG24280820230060808 5078611283 29/08/2023 Preeti Preeti 2606005WL004387 00352 PUNB0PGB003 1818 02/09/2023 No Such Account
2825 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100351 8010890837 02/11/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL006836 00354 PUNB0330400 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 PB2606005_200623FTO_24096 2606005000NRG24200620230023418 3417738994 20/06/2023 Jaskaran Singh Jaskaran Singh 2606005WL001796 00354 PUNB0107700 303 14/07/2023 No Such Account
2827 PB2606004_280723APB_FTO_38572 2606004000NRG24280720230039869 4141259513 28/07/2023 Surinder Kaur Surinder Kaur 2606004WL002993 00354 PUNB0083200 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230090901 7377439023 16/10/2023 Baldev Singh Baldev Singh 2606005WL006226 00349 PSIB0000043 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2829 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230091089 7377438767 16/10/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL006234 00354 PUNB0330400 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 PB2606005_291123APB_FTO_72040 2606005000NRG24291120230110821 9000394199 29/11/2023 Baljit kaur Baljit kaur 2606005WL007677 00078 CNRB0004604 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230090694 7377633533 13/10/2023 Balvir Kaur Balvir Kaur 2606001WL006214 00349 PSIB0000080 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2832 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091704 7377633814 13/10/2023 Sunita Devi Sunita Devi 2606001WL006283 00078 CNRB0009037 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 PB2606002_031123APB_FTO_66110 2606002000NRG24031120230101952 8011047828 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006940 00349 PSIB0000069 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2834 PB2606002_050923APB_FTO_50147 2606002000NRG24050920230063412 7131458898 05/09/2023 Manpreet Manpreet 2606002WL004525 00352 PUNB0PGB003 100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230069216 7131704755 14/09/2023 Shinder Pal Shinder Pal 2606002WL004901 00354 PUNB0771400 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
2836 PB2606002_270623FTO_26848 2606002000NRG24170620230022047 3439510831 27/06/2023 Harpreet kaur Harpreet kaur 2606002WL0001655 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
2837 PB2606003_050823APB_FTO_41278 2606003000NRG24050820230044053 4418609123 05/08/2023 Nishan Singh Nishan Singh 2606003WL003296 00354 PUNB0147910 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 PB2606003_231023APB_FTO_63056 2606003000NRG24231020230095536 7905888803 23/10/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL006531 00468 UBIN0563676 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 PB2606005_190823FTO_45529 2606005000NRG24190820230055409 4910782474 19/08/2023 Paramjit Singh Paramjit Singh 2606005WL004022 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
2840 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091735 7377633426 13/10/2023 Gurwinder Singh Gurwinder Singh 2606001WL006285 00354 PUNB0349200 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2841 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230091822 7377633143 13/10/2023 Jasvir Kaur Jasvir Kaur 2606001WL006290 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 PB2606001_150124APB_FTO_83843 2606001000NRG24150120240126702 2342810869 15/01/2024 Rajni Rajni 2606001WL008939 00032 UTIB0002202 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 PB2606001_150324APB_FTO_93536 2606001000NRG24200220240133983 3156138576 15/03/2024 Sarabjit Kaur Sarabjit Kaur 2606001WL009567 00354 PUNB0349600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 PB2606004_290523APB_FTO_15220 2606004000NRG24290520230011768 2267897360 29/05/2023 RAJNI RANI RAJNI RANI 2606004WL000889 00349 PSIB0000205 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 PB2606004_080623APB_FTO_19189 2606004000NRG24080620230016584 2543252022 08/06/2023 BIDER KUMAR BIDER KUMAR 2606004WL001233 00048 BKID0006392 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 PB2606004_080723APB_FTO_30764 2606004000NRG24060720230030516 3604187357 08/07/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL002335 00354 PUNB0349300 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 PB2606005_300923APB_FTO_57322 2606005000NRG24300920230082525 7377236242 30/09/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL005735 00354 PUNB0330400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 PB2606002_290423FTO_6278 2606002000NRG23280420230128521 1638151725 29/04/2023 Balwinder Balwinder 2606002WL0010899 00352 PUNB0PGB003 282 17/05/2023 No Such Account
2849 PB2606002_270623FTO_26860 2606002000NRG24270620230026489 3439511490 27/06/2023 Kuljit singh Kuljit singh 2606002WL002030 00352 PUNB0PGB003 1212 14/07/2023 No Such Account
2850 PB2606003_190623APB_FTO_23191 2606003000NRG24190620230022514 2798579591 19/06/2023 Reetu Rani Reetu Rani 2606003WL001710 00354 PUNB0025800 2121 27/06/2023 Aadhaar Number not Mapped to Account Number
2851 PB2606003_230623APB_FTO_25173 2606003000NRG24230620230024756 3419518046 23/06/2023 Raji Raji 2606003WL001893 00349 PSIB0021000 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 PB2606005_230923FTO_55274 2606005000NRG20240720230184269 7375394006 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1446 10/11/2023 Account closed
2853 PB2606005_230923FTO_55274 2606005000NRG20240720230184270 7375394007 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1446 10/11/2023 Account closed
2854 PB2606005_100723FTO_31046 2606005000NRG22031020220134721 3505698069 10/07/2023 manjit kaur manjit kaur 2606005WL0010919 00352 PUNB0PGB003 3497 17/07/2023 No Such Account
2855 PB2606005_100723FTO_31046 2606005000NRG22101020220134860 3505698005 10/07/2023 Harmesh Harmesh 2606005WL0010953 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
2856 PB2606005_100723FTO_31046 2606005000NRG22101020220134861 3505698020 10/07/2023 Karan Singh Karan Singh 2606005WL0010954 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
2857 PB2606005_100723FTO_31046 2606005000NRG22101020220134871 3505698006 10/07/2023 Sheetal Sheetal 2606005WL0010959 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
2858 PB2606005_100723FTO_31046 2606005000NRG22101020220134893 3505697970 10/07/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL0010972 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
2859 PB2606005_080623APB_FTO_19465 2606005000NRG24080620230016545 2491214605 08/06/2023 Kulwant Kulwant 2606005WL001229 00352 PUNB0PGB003 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 PB2606004_040923APB_FTO_50073 2606004000NRG24040920230063122 7125967622 04/09/2023 HARBANS KAUR HARBANS KAUR 2606004WL004518 00048 BKID0006391 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 PB2606004_020623APB_FTO_17147 2606004000NRG24020620230013858 2385929291 02/06/2023 PALO RANI PALO RANI 2606004WL001043 00354 PUNB0222900 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 PB2606005_260623APB_FTO_25973 2606005000NRG24260620230025383 3408945728 26/06/2023 Harwinder Singh Harwinder Singh 2606005WL001942 00354 PUNB0330400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055632 4911020125 19/08/2023 Rajji Rajji 2606001WL004032 00352 PUNB0PGB003 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 PB2606002_270623FTO_26898 2606002000NRG24270620230026557 3439510306 27/06/2023 Jagir Jagir 2606002WL002041 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
2865 PB2606003_220923APB_FTO_54944 2606003000NRG24220920230075470 7377343555 22/09/2023 Reetu Rani Reetu Rani 2606003WL005271 00349 PSIB0000406 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 PB2606005_100723FTO_31046 2606005000NRG22031020220134784 3505698073 10/07/2023 balwinder singh balwinder singh 2606005WL0010933 00352 PUNB0PGB003 3497 17/07/2023 No Such Account
2867 PB2606005_270923FTO_56181 2606005000NRG23280720230129424 7375322131 27/09/2023 Manga Manga 2606005WL0011199 00352 PUNB0PGB003 1410 10/11/2023 No Such Account
2868 PB2606005_100823FTO_42854 2606005000NRG24100820230048852 4662115242 10/08/2023 Ram Jass Ram Jass 2606005WL003614 00352 PUNB0PGB003 303 18/08/2023 No Such Account
2869 PB2606005_100823APB_FTO_42832 2606005000NRG24100820230048147 4662076898 10/08/2023 Hardev singh Hardev singh 2606005WL003567 00352 PUNB0PGB003 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 PB2606005_100723FTO_31046 2606005000NRG22101020220134888 3505698066 10/07/2023 surjit kaur surjit kaur 2606005WL0010968 00352 PUNB0PGB003 1076 17/07/2023 No Such Account
2871 PB2606001_030723APB_FTO_28612 2606001000NRG24030720230029004 3434407094 03/07/2023 Paramjit Paramjit 2606001WL002211 00354 PUNB0349600 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 PB2606001_061123FTO_66572 2606001000NRG24061120230102380 8011007315 06/11/2023 Daljit Kaur Daljit Kaur 2606001WL006970 00354 PUNB0313100 200 25/11/2023 No Such Account
2873 PB2606001_171123FTO_69287 2606001000NRG24171120230106099 9010693208 17/11/2023 Jaspal Singh Jaspal Singh 2606001WL0007257 00352 PUNB0PGB003 1818 01/01/2024 Account closed
2874 PB2606001_181023APB_FTO_62087 2606001000NRG24181020230094549 7377256252 18/10/2023 Sandeep Begum Sandeep Begum 2606001WL006459 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2875 PB2606001_181023APB_FTO_62087 2606001000NRG24181020230094584 7377256158 18/10/2023 Narinder Kaur Narinder Kaur 2606001WL006461 00468 UBIN0816710 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105008 8996176307 14/11/2023 Surjit Kaur Surjit Kaur 2606002WL007165 00354 PUNB0119100 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 PB2606003_201123APB_FTO_69665 2606003000NRG24201120230106473 8991675333 20/11/2023 Sarabjit kaur Sarabjit kaur 2606003WL007330 00354 PUNB0349000 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 PB2606004_210623APB_FTO_24240 2606004000NRG24210620230024069 2798572191 21/06/2023 RAJNI RANI RAJNI RANI 2606004WL001834 00349 PSIB0000205 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 PB2606005_250923APB_FTO_55768 2606005000NRG24250920230078420 7377414646 25/09/2023 Balwinder Kaur Balwinder Kaur 2606005WL005454 00354 PUNB0330400 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 PB2606004_210623APB_FTO_24240 2606004000NRG24210620230024050 2798572228 21/06/2023 KAMLESH RANI KAMLESH RANI 2606004WL001833 00349 PSIB0020933 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 PB2606004_210623APB_FTO_24240 2606004000NRG24200620230023150 2798572321 21/06/2023 HARBANS KAUR HARBANS KAUR 2606004WL001781 00048 BKID0006391 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230091889 7377246825 13/10/2023 SHINDO SHINDO 2606004WL006293 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 PB2606004_010324APB_FTO_90525 2606004000NRG24010320240136770 3122964010 01/03/2024 MANJIT KAUR MANJIT KAUR 2606004WL009753 00354 PUNB0PGB003 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 PB2606001_090623FTO_20100 2606001000NRG23160520230128590 2541597454 09/06/2023 Gurbax Kaur Gurbax Kaur 2606001WL0010918 00352 PUNB0PGB003 282 14/06/2023 No Such Account
2885 PB2606001_030723APB_FTO_28612 2606001000NRG24030720230029121 3434406982 03/07/2023 Surjit Kaur Surjit Kaur 2606001WL002220 00352 PUNB0PGB003 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 PB2606001_151123APB_FTO_68757 2606001000NRG24141120230104638 9008493213 15/11/2023 Sandeep Ram Sandeep Ram 2606001WL007147 00354 PUNB0204610 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102749 8011209847 07/11/2023 Dev Dev 2606002WL006995 00354 PUNB0146410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 PB2606002_220923FTO_55129 2606002000NRG24220920230076157 7375330362 22/09/2023 Param Param 2606002WL005318 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
2889 PB2606003_190723APB_FTO_34602 2606003000NRG24190720230035361 3962644662 19/07/2023 Nishan Singh Nishan Singh 2606003WL002659 00354 PUNB0147910 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 PB2606004_180823APB_FTO_45434 2606004000NRG24180820230055025 4911018737 18/08/2023 MINDER KAUR MINDER KAUR 2606004WL003999 00354 PUNB0083200 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 PB2606005_230224APB_FTO_89192 2606005000NRG24210220240134544 3040395660 23/02/2024 Baldev singh Baldev singh 2606005WL009597 00354 PUNB0255700 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 PB2606005_020224APB_FTO_86388 2606005000NRG24020220240130230 2342676460 02/02/2024 Puran Chand Puran Chand 2606005WL009287 00080 CLBL0000121 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 PB2606001_021123FTO_65759 2606001000NRG24021120230101382 8010997560 02/11/2023 Baljeet Baljeet 2606001WL006904 00352 PUNB0PGB003 2121 25/11/2023 No Such Account
2894 PB2606001_080623APB_FTO_19371 2606001000NRG24080620230016726 2493459409 08/06/2023 Paramjit Paramjit 2606001WL001247 00354 PUNB0349600 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 PB2606001_131023FTO_61038 2606001000NRG24131020230089876 7375386920 13/10/2023 Dalvir Kaur Dalvir Kaur 2606001WL006169 00354 PUNB0313100 1818 10/11/2023 No Such Account
2896 PB2606001_150324APB_FTO_93536 2606001000NRG24150320240139468 3156138337 15/03/2024 Kuldip Kaur Kuldip Kaur 2606001WL009924 00354 PUNB0130200 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 PB2606001_150324APB_FTO_93536 2606001000NRG24200220240133942 3156138829 15/03/2024 Puran Puran 2606001WL009564 00354 PUNB0349600 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 PB2606001_150324APB_FTO_93536 2606001000NRG24200220240134012 3156138254 15/03/2024 Kulwinder Kaur Kulwinder Kaur 2606001WL009567 00354 PUNB0349600 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 PB2606001_150324APB_FTO_93536 2606001000NRG24210220240134183 3156138297 15/03/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL009581 00051 MAHB0001493 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 PB2606001_230324APB_FTO_95115 2606001000NRG24230320240143789 3156181586 23/03/2024 Mahinder kaur Mahinder kaur 2606001WL010229 00078 CNRB0009037 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078101 7375791149 25/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606001WL005438 00045 BARB0KAPURX 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2902 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078599 7375790837 25/09/2023 Gogi Gogi 2606001WL005465 00078 CNRB0001401 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078637 7375790790 25/09/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL005469 00354 PUNB0136110 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100468 8011047605 03/11/2023 Jasvir Kaur Jasvir Kaur 2606002WL006848 00349 PSIB0000069 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2905 PB2606002_050923APB_FTO_50147 2606002000NRG24050920230063356 7131458940 05/09/2023 Surjit Kaur Surjit Kaur 2606002WL004525 00354 PUNB0119100 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 PB2606002_050923APB_FTO_50147 2606002000NRG24050920230063431 7131458962 05/09/2023 RIMPY RIMPY 2606002WL004525 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230042198 4283963595 02/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2606003WL003168 00352 PUNB0PGB003 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 PB2606004_250324APB_FTO_95255 2606004000NRG24150320240139944 3156046474 25/03/2024 SANSAR CHAND SANSAR CHAND 2606004WL009951 00354 PUNB0083200 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 PB2606004_070623APB_FTO_18728 2606004000NRG24070620230016014 2493459693 07/06/2023 HARBANS KAUR HARBANS KAUR 2606004WL001198 00048 BKID0006391 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 PB2606002_310324APB_FTO_96767 2606002000NRG24300320240150246 3153040540 31/03/2024 Baldev Kaur Baldev Kaur 2606002WL010642 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 PB2606003_221223APB_FTO_79488 2606003000NRG24221220230122350 1549616348 22/12/2023 MANGAT SINGH MANGAT SINGH 2606003WL008604 00354 PUNB0348800 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 PB2606005_160623FTO_22842 2606005000NRG23160620230128997 2797503490 16/06/2023 Lakhwinder Singh Lakhwinder Singh 2606005WL0011042 00415 SBIN0010743 846 28/06/2023 No Such Account
2913 PB2606005_230723FTO_36217 2606005000NRG24220720230036512 3965209989 23/07/2023 Harmesh Harmesh 2606005WL0002747 00352 PUNB0PGB003 2121 28/07/2023 No Such Account
2914 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099838 8010881086 31/10/2023 Paramjit Kaur Paramjit Kaur 2606005WL006802 00176 IDIB000S786 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2915 PB2606005_160623FTO_22842 2606005000NRG23160620230129017 2797503470 16/06/2023 Shingara Singh Shingara Singh 2606005WL0011047 00352 PUNB0PGB003 282 28/06/2023 No Such Account
2916 PB2606004_170723FTO_33708 2606004000NRG23160620230128910 3629314571 17/07/2023 Raghvir Singh Raghvir Singh 2606004WL0011009 00352 PUNB0PGB003 1692 21/07/2023 Account closed
2917 PB2606005_311023APB_FTO_65387 2606005000NRG24201020230095219 8010880940 31/10/2023 Gyano Gyano 2606005WL006509 00354 PUNB0132010 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2918 PB2606001_020623APB_FTO_17236 2606001000NRG24020620230014247 2312284492 02/06/2023 Harpreet Kaur Harpreet Kaur 2606001WL001067 00352 PUNB0PGB003 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 PB2606001_051223APB_FTO_73748 2606001000NRG24051220230113180 8703068353 05/12/2023 Rajwant Kaur Rajwant Kaur 2606001WL007901 00352 PUNB0PGB003 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 PB2606001_130423APB_FTO_2163 2606001000NRG24130420230000374 1534995352 13/04/2023 Manjit Kaur Manjit Kaur 2606001WL000032 00352 PUNB0PGB003 606 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 PB2606001_210823FTO_45928 2606001000NRG24210820230057477 4910781375 21/08/2023 Sarabjit Singh Sarabjit Singh 2606001WL0004156 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
2922 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230097596 8011109696 01/11/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL006661 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2923 PB2606001_300523FTO_15890 2606001000NRG24300520230012837 2267561629 30/05/2023 Nirmal Nirmal 2606001WL000975 00352 PUNB0PGB003 1818 07/06/2023 No Such Account
2924 PB2606005_160623FTO_22842 2606005000NRG23160620230128892 2797503472 16/06/2023 Gian Gian 2606005WL0011001 00352 PUNB0PGB003 1128 28/06/2023 No Such Account
2925 PB2606004_060523APB_FTO_8093 2606004000NRG24060520230004998 1639113883 06/05/2023 RESHMO RANI RESHMO RANI 2606004WL000398 00354 PUNB0083200 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 PB2606005_311023APB_FTO_65387 2606005000NRG24201020230095222 8010880945 31/10/2023 Darsho Darsho 2606005WL006509 00354 PUNB0132010 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2927 PB2606005_020823FTO_40062 2606005000NRG24010820230041836 4283533297 02/08/2023 Balwinder Kaur Balwinder Kaur 2606005WL003148 00352 PUNB0PGB003 303 07/08/2023 No Such Account
2928 PB2606005_160623FTO_22842 2606005000NRG23160620230129014 2797503475 16/06/2023 Mangal Singh Mangal Singh 2606005WL0011046 00352 PUNB0PGB003 282 28/06/2023 No Such Account
2929 PB2606001_110923APB_FTO_51677 2606001000NRG24110920230065579 7130611239 11/09/2023 Ranbir Kaur Ranbir Kaur 2606001WL004693 00078 CNRB0008586 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 PB2606001_210823FTO_45928 2606001000NRG24210820230057489 4910781381 21/08/2023 Jeeto Jeeto 2606001WL0004162 00352 PUNB0PGB003 606 28/08/2023 No Such Account
2931 PB2606001_011123APB_FTO_65440 2606001000NRG24271020230097730 8011109781 01/11/2023 Jagir singh Jagir singh 2606001WL006668 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2932 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087230 7376184181 09/10/2023 Paramjit Singh Paramjit Singh 2606002WL006021 00354 PUNB0471400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 PB2606001_200224APB_FTO_88556 2606001000NRG24130220240132058 3156139496 20/02/2024 Narinder Kaur Narinder Kaur 2606001WL009430 00468 UBIN0816710 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 PB2606001_181223APB_FTO_77904 2606001000NRG24181220230118565 1556616347 18/12/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL008337 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119023 1549628283 19/12/2023 Sharifa Sharifa 2606002WL008384 00354 PUNB0409200 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 PB2606002_220523APB_FTO_12873 2606002000NRG24220520230010113 1876962594 22/05/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL000779 00352 PUNB0PGB003 303 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 PB2606002_230623APB_FTO_25155 2606002000NRG24230620230024597 3409364306 23/06/2023 Bholi Bholi 2606002WL001877 00354 PUNB0131000 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 PB2606002_280823APB_FTO_48028 2606002000NRG24280820230059539 7130605386 28/08/2023 Sunita Sunita 2606002WL004315 00354 PUNB0409200 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 PB2606002_280823APB_FTO_48028 2606002000NRG24280820230059547 7130605516 28/08/2023 Bimla Bimla 2606002WL004315 00415 SBIN0051027 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 PB2606005_141123FTO_68531 2606005000NRG24141120230104228 8990009456 14/11/2023 Jogindero Jogindero 2606005WL007112 00152 HDFC0002889 1515 01/01/2024 No Such Account
2941 PB2606005_131223APB_FTO_76699 2606005000NRG24131220230115992 1154589711 13/12/2023 Piara Singh Piara Singh 2606005WL008101 00554 KKBK0000252 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085812 7440887349 05/10/2023 HARJINDER KAUR HARJINDER KAUR 2606004WL005943 00354 PUNB0787200 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 PB2606003_261223APB_FTO_80097 2606003000NRG24261220230123065 1549755183 26/12/2023 Jaswinder kaur Jaswinder kaur 2606003WL008649 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 PB2606001_210623FTO_24159 2606001000NRG23160620230128968 3417739400 21/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL0011030 00352 PUNB0PGB003 282 14/07/2023 No Such Account
2945 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101100 8011110952 02/11/2023 Jaginder Kaur Jaginder Kaur 2606001WL006884 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2946 PB2606001_090623FTO_20099 2606001000NRG24090620230017000 2541597431 09/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL0001274 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
2947 PB2606001_110923APB_FTO_51675 2606001000NRG24110920230066455 7130609184 11/09/2023 Baksho Baksho 2606001WL004748 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 PB2606001_300523APB_FTO_15893 2606001000NRG24300520230012752 2267892916 30/05/2023 Puran Puran 2606001WL000971 00354 PUNB0349600 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085849 7440887356 05/10/2023 BINDER KUMAR BINDER KUMAR 2606004WL005946 00048 BKID0006392 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 PB2606005_260623FTO_25971 2606005000NRG24260620230025366 3408598310 26/06/2023 Harmesh Harmesh 2606005WL001937 00352 PUNB0PGB003 2121 14/07/2023 No Such Account
2951 PB2606005_130623APB_FTO_21247 2606005000NRG24130620230019177 2604905311 13/06/2023 Balwinder kaur Balwinder kaur 2606005WL001456 00354 PUNB0132010 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 PB2606001_021123FTO_65737 2606001000NRG24021120230101005 8010997619 02/11/2023 Dalvir Kaur Dalvir Kaur 2606001WL006879 00354 PUNB0313100 1212 25/11/2023 No Such Account
2953 PB2606003_180124APB_FTO_84224 2606003000NRG24180120240126937 2348789459 18/01/2024 Sarabjit Kaur Sarabjit Kaur 2606003WL008967 00354 PUNB0152300 1212 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2954 PB2606001_131023FTO_61067 2606001000NRG24131020230090992 7375387464 13/10/2023 Inderjit Inderjit 2606001WL006229 00352 PUNB0PGB003 606 10/11/2023 No Such Account
2955 PB2606001_131023FTO_61067 2606001000NRG24131020230091626 7375387461 13/10/2023 Ramand Ramand 2606001WL006275 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
2956 PB2606005_160124FTO_84110 2606005000NRG23240720230129348 2342641723 16/01/2024 Yadwinder Singh Yadwinder Singh 2606005WL0011157 00352 PUNB0PGB003 3384 30/03/2024 No Such Account
2957 PB2606005_160124FTO_84110 2606005000NRG23230720230129310 2342641706 16/01/2024 Balwinder Balwinder 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2958 PB2606005_160124FTO_84110 2606005000NRG23230720230129274 2342641711 16/01/2024 Kiranjit kaur Kiranjit kaur 2606005WL0011138 00352 PUNB0PGB003 564 30/03/2024 No Such Account
2959 PB2606001_150923FTO_52780 2606001000NRG24150920230070813 7128596970 15/09/2023 Baljeet Baljeet 2606001WL004984 00352 PUNB0PGB003 2121 07/11/2023 No Such Account
2960 PB2606001_171123APB_FTO_69285 2606001000NRG24171120230106338 9010856888 17/11/2023 Puran Puran 2606001WL007313 00354 PUNB0349600 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 PB2606001_181023APB_FTO_62102 2606001000NRG24181020230094646 7378084235 18/10/2023 Sarabjit Singh Sarabjit Singh 2606001WL006464 00352 PUNB0PGB003 303 10/11/2023 Account closed
2962 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053842 4907916565 18/08/2023 Rimpy Rimpy 2606002WL003934 00349 PSIB0021484 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 PB2606003_140324APB_FTO_93166 2606003000NRG24050320240137549 3153031581 14/03/2024 Surinder Kaur Surinder Kaur 2606003WL009807 00352 PUNB0PGB003 909 20/04/2024 Aadhaar Number not Mapped to Account Number
2964 PB2606003_140324APB_FTO_93166 2606003000NRG24050320240137553 3153031772 14/03/2024 Amrik kaur Amrik kaur 2606003WL009807 00176 IDIB000K015 909 20/04/2024 Aadhaar Number not Mapped to Account Number
2965 PB2606003_140324APB_FTO_93166 2606003000NRG24070320240138232 3153031641 14/03/2024 Balwinder Kaur Balwinder Kaur 2606003WL009846 00354 PUNB0152300 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 PB2606003_180823APB_FTO_45058 2606003000NRG24180820230052517 4910567718 18/08/2023 Sarabjit kaur Sarabjit kaur 2606003WL003852 00354 PUNB0349000 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 PB2606005_160124FTO_84110 2606005000NRG23230720230129290 2342641716 16/01/2024 Jaspal Singh Jaspal Singh 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2968 PB2606005_160124FTO_84110 2606005000NRG23230720230129295 2342641715 16/01/2024 Jaspal Singh Jaspal Singh 2606005WL0011142 00352 PUNB0PGB003 564 30/03/2024 No Such Account
2969 PB2606005_160124FTO_84110 2606005000NRG23230720230129300 2342641707 16/01/2024 Gurmeet Singh Gurmeet Singh 2606005WL0011142 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
2970 PB2606005_160124FTO_84110 2606005000NRG23230720230129305 2342641741 16/01/2024 ShinderPal ShinderPal 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2971 PB2606005_160124FTO_84110 2606005000NRG23230720230129309 2342641743 16/01/2024 ShinderPal ShinderPal 2606005WL0011142 00352 PUNB0PGB003 564 30/03/2024 No Such Account
2972 PB2606005_160124FTO_84110 2606005000NRG23240720230129344 2342641745 16/01/2024 Sukhdev Singh Sukhdev Singh 2606005WL0011155 00352 PUNB0PGB003 3102 30/03/2024 No Such Account
2973 PB2606005_160124FTO_84110 2606005000NRG23280720230129376 2342641779 16/01/2024 Paramjit kaur Paramjit kaur 2606005WL0011168 00352 PUNB0PGB003 1128 30/03/2024 No Such Account
2974 PB2606005_160124FTO_84110 2606005000NRG23280720230129387 2342641692 16/01/2024 Sadhu Singh Sadhu Singh 2606005WL0011176 00352 PUNB0PGB003 282 30/03/2024 No Such Account
2975 PB2606005_160124FTO_84110 2606005000NRG23280720230129390 2342641747 16/01/2024 Surjit Kaur Surjit Kaur 2606005WL0011178 00352 PUNB0PGB003 846 30/03/2024 No Such Account
2976 PB2606005_160124FTO_84110 2606005000NRG23280720230129402 2342641696 16/01/2024 Resham Resham 2606005WL0011185 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
2977 PB2606005_160124FTO_84110 2606005000NRG23280720230129411 2342641787 16/01/2024 Boota Ram Boota Ram 2606005WL0011192 00352 PUNB0PGB003 2538 30/03/2024 No Such Account
2978 PB2606003_150923APB_FTO_52703 2606003000NRG24150920230070483 7131698207 15/09/2023 Manjit kaur Manjit kaur 2606003WL004960 00415 SBIN0050450 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 PB2606004_250324APB_FTO_95255 2606004000NRG24220320240142079 3156047089 25/03/2024 CHARANJIT KAUR CHARANJIT KAUR 2606004WL010120 00354 PUNB0177510 303 20/04/2024 A/c Blocked or Frozen
2980 PB2606001_010623APB_FTO_16793 2606001000NRG24010620230013669 2267844732 01/06/2023 Daljit Kaur Daljit Kaur 2606001WL001026 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 PB2606001_031223APB_FTO_72976 2606001000NRG24031220230112393 8661695306 03/12/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL007820 00354 PUNB0349100 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230090500 7377633576 13/10/2023 Gurnam Gurnam 2606001WL006204 00349 PSIB0000179 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2983 PB2606001_161023FTO_61364 2606001000NRG24161020230092335 7375380982 16/10/2023 Chanan Kaur Chanan Kaur 2606001WL006318 00468 UBIN0819611 3030 10/11/2023 Account closed
2984 PB2606001_161023FTO_61364 2606001000NRG24161020230092625 7375380991 16/10/2023 Rani Rani 2606001WL006337 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
2985 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078576 7375790686 25/09/2023 Tarsem Tarsem 2606001WL005464 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 PB2606001_150324APB_FTO_93536 2606001000NRG24270220240135923 3156138797 15/03/2024 Manpreet Kaur Manpreet Kaur 2606001WL009695 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 PB2606002_290423FTO_6279 2606002000NRG22110220230134965 1638151746 29/04/2023 Resham Kaur Resham Kaur 2606002WL0010996 00352 PUNB0PGB003 2959 17/05/2023 No Such Account
2988 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100359 8011047659 03/11/2023 Kanso Kanso 2606002WL006837 00354 PUNB0409200 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2989 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100374 8011047667 03/11/2023 Mohinder kaur Mohinder kaur 2606002WL006837 00354 PUNB0409200 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2990 PB2606002_031123APB_FTO_66110 2606002000NRG24011120230100513 8011047601 03/11/2023 Manpreet Kaur Manpreet Kaur 2606002WL006851 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2991 PB2606002_050923APB_FTO_50147 2606002000NRG24050920230063389 7131458886 05/09/2023 Jaswinder Pal Jaswinder Pal 2606002WL004525 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 PB2606002_270623FTO_26848 2606002000NRG24190620230022970 3439510839 27/06/2023 Baljit Kaur Baljit Kaur 2606002WL0001764 00352 PUNB0PGB003 606 14/07/2023 No Such Account
2993 PB2606002_260523FTO_14375 2606002000NRG24260520230011270 1985724213 26/05/2023 Satya Satya 2606002WL000858 00354 PUNB0471400 1515 31/05/2023 Account closed
2994 PB2606003_020823APB_FTO_40041 2606003000NRG24020820230042242 4283964034 02/08/2023 Kulwinder kaur Kulwinder kaur 2606003WL003172 00354 PUNB0349000 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 PB2606004_070623APB_FTO_18728 2606004000NRG24070620230015954 2493459685 07/06/2023 NARINDER KAUR NARINDER KAUR 2606004WL001196 00165 IBKL0000077 1515 13/06/2023 Aadhaar Number not Mapped to Account Number
2996 PB2606004_280423APB_FTO_5864 2606004000NRG24280420230002388 1639196604 28/04/2023 HARJIT KAUR HARJIT KAUR 2606004WL000205 00354 PUNB0980200 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230091084 7377438850 16/10/2023 Amar Kaur Amar Kaur 2606005WL006234 00354 PUNB0330400 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 PB2606005_190823FTO_45529 2606005000NRG24190820230055393 4910782564 19/08/2023 Lakshman Lakshman 2606005WL004022 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
2999 PB2606005_220623APB_FTO_25073 2606005000NRG24220620230024554 2798662818 22/06/2023 Manpreet Manpreet 2606005WL001872 00354 PUNB0047300 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 PB2606004_201123APB_FTO_69844 2606004000NRG24201120230106902 8993230686 20/11/2023 SHINDO SHINDO 2606004WL007377 00354 PUNB0PGB003 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 PB2606004_201023APB_FTO_62872 2606004000NRG24201020230095235 7903030347 20/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2606004WL006510 00354 PUNB0672300 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230051795 4910600663 17/08/2023 MANJIT KAUR MANJIT KAUR 2606004WL003805 00352 PUNB0PGB003 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 PB2606003_250723APB_FTO_36951 2606003000NRG24240720230037854 4008888110 25/07/2023 Ranjit kaur Ranjit kaur 2606003WL002858 00349 PSIB0021000 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 PB2606005_311023FTO_65385 2606005000NRG24231020230095871 8010998882 31/10/2023 Gurpreet Singh Gurpreet Singh 2606005WL006558 00152 HDFC0002889 1515 25/11/2023 No Such Account
3005 PB2606005_271223FTO_80376 2606005000NRG24141220230117455 1552670191 27/12/2023 Balwinder kaur Balwinder kaur 2606005WL0008240 00354 PUNB0132010 1212 09/03/2024 No Such Account
3006 PB2606005_311023FTO_65385 2606005000NRG24311020230100157 8010998914 31/10/2023 Rajwinder kaur Rajwinder kaur 2606005WL006822 00176 IDIB000S786 1515 25/11/2023 No Such Account
3007 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077754 7377330812 23/09/2023 KAMLESH RANI KAMLESH RANI 2606004WL005421 00349 PSIB0020933 468 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 PB2606004_201123APB_FTO_69844 2606004000NRG24201120230107145 8993230769 20/11/2023 RANI RANI 2606004WL007417 00354 PUNB0038300 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
3009 PB2606004_201123APB_FTO_69844 2606004000NRG24201120230106728 8993230834 20/11/2023 PWANDEP KAUR PWANDEP KAUR 2606004WL007360 00078 CNRB0002095 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 PB2606004_201023APB_FTO_62872 2606004000NRG24201020230095290 7903030326 20/10/2023 MINDER KAUR MINDER KAUR 2606004WL006512 00354 PUNB0083200 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 PB2606004_201023APB_FTO_62872 2606004000NRG24201020230095274 7903030317 20/10/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL006512 00354 PUNB0083200 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 PB2606005_311023FTO_65385 2606005000NRG24251020230096316 8010998880 31/10/2023 Manjit Kaur Manjit Kaur 2606005WL006589 00152 HDFC0002889 1818 25/11/2023 No Such Account
3013 PB2606005_211223APB_FTO_79077 2606005000NRG24201220230121052 1549624525 21/12/2023 Mohinder kaur Mohinder kaur 2606005WL008508 00080 CLBL0000121 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 PB2606005_190523APB_FTO_12277 2606005000NRG24170520230008442 1858045060 19/05/2023 Banso Banso 2606005WL000650 00354 PUNB0330400 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 PB2606004_280324APB_FTO_96454 2606004000NRG24280320240145009 3153047462 28/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2606004WL010322 00045 BARB0TRDKAP 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 PB2606001_061223APB_FTO_74291 2606001000NRG24061220230113416 9000750742 06/12/2023 Bimla Bimla 2606001WL007922 00078 CNRB0009037 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 PB2606001_100823FTO_42847 2606001000NRG24070820230046355 4662109562 10/08/2023 Sunita Sunita 2606001WL0003464 00352 PUNB0PGB003 1515 18/08/2023 No Such Account
3018 PB2606001_110923FTO_51664 2606001000NRG24110920230066404 7131361236 11/09/2023 Rash Rash 2606001WL004746 00352 PUNB0PGB003 3333 07/11/2023 No Such Account
3019 PB2606001_180423APB_FTO_3441 2606001000NRG24180420230000781 1638343349 18/04/2023 Sukhwinder Sukhwinder 2606001WL000061 00354 PUNB0349600 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 PB2606002_080623APB_FTO_19000 2606002000NRG24060620230015553 2491213526 08/06/2023 Rani Rani 2606002WL001170 00352 PUNB0PGB003 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 PB2606002_230923APB_FTO_55251 2606002000NRG24230920230076812 7377225993 23/09/2023 Resham Kaur Resham Kaur 2606002WL005350 00354 PUNB0409200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 PB2606002_290823APB_FTO_48371 2606002000NRG24290820230061160 7125968686 29/08/2023 Manpreet Manpreet 2606002WL004408 00352 PUNB0PGB003 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 PB2606002_080623APB_FTO_19000 2606002000NRG24310520230013090 2491213385 08/06/2023 Amarjit Kaur Amarjit Kaur 2606002WL000990 00354 PUNB0409200 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 PB2606003_230124APB_FTO_84856 2606003000NRG24220120240127264 2342786769 23/01/2024 Charanjit kaur Charanjit kaur 2606003WL008993 00349 PSIB0000406 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 PB2606005_130723FTO_32290 2606005000NRG18211220210149937 3629311315 13/07/2023 Tajinder kaur Tajinder kaur 2606005WL008730 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
3026 PB2606005_130723FTO_32290 2606005000NRG18221220210149970 3629311281 13/07/2023 Parmjit Singh Parmjit Singh 2606005WL008742 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
3027 PB2606005_130723FTO_32290 2606005000NRG18231220210149998 3629311287 13/07/2023 SUMANDEEP KAUR SUMANDEEP KAUR 2606005WL008749 00352 PUNB0PGB003 1165 21/07/2023 No Such Account
3028 PB2606001_150923APB_FTO_52789 2606001000NRG24150920230070932 7131698726 15/09/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL004993 00078 CNRB0009037 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 PB2606005_240523APB_FTO_13326 2606005000NRG24220520230010135 2266501931 24/05/2023 Charano Charano 2606005WL000780 00354 PUNB0255700 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 PB2606005_191223FTO_78484 2606005000NRG24191220230120198 1552662667 19/12/2023 Jatin Kumar Jatin Kumar 2606005WL008455 00152 HDFC0002784 1818 09/03/2024 No Such Account
3031 PB2606005_160623APB_FTO_22840 2606005000NRG24160620230021239 2798072814 16/06/2023 balbir singh balbir singh 2606005WL001575 00354 PUNB0255700 4242 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 PB2606005_071223APB_FTO_74838 2606005000NRG24071220230114267 9008328442 07/12/2023 Ramesh Lal Ramesh Lal 2606005WL007985 00354 PUNB0255700 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045358 4525282298 06/08/2023 Swarni Swarni 2606001WL003408 00354 PUNB0349600 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 PB2606001_190823APB_FTO_45528 2606001000NRG24190820230055963 4911029978 19/08/2023 Bholi Bholi 2606001WL004050 00078 CNRB0001401 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 PB2606001_260423APB_FTO_5759 2606001000NRG24260420230001864 1638413242 26/04/2023 Manjit Kaur Manjit Kaur 2606001WL000165 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098053 8010938235 27/10/2023 Surjit Kaur Surjit Kaur 2606001WL006687 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3037 PB2606003_210923APB_FTO_54611 2606003000NRG24210920230073862 7345565768 21/09/2023 Jagdeesh Kaur Jagdeesh Kaur 2606003WL005183 00349 PSIB0000406 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3038 PB2606005_130723FTO_32290 2606005000NRG18221220210149976 3629311288 13/07/2023 Rattan Chand Rattan Chand 2606005WL008745 00352 PUNB0PGB003 466 21/07/2023 No Such Account
3039 PB2606005_130723FTO_32290 2606005000NRG18231220210149993 3629311294 13/07/2023 Baljit kaur Baljit kaur 2606005WL008748 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
3040 PB2606005_240523APB_FTO_13326 2606005000NRG24220520230010142 2266501934 24/05/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL000781 00354 PUNB0255700 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 PB2606005_100723FTO_31046 2606005000NRG22031020220134786 3505697969 10/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0010934 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
3042 PB2606003_300124APB_FTO_85538 2606003000NRG24300120240128731 2355872437 30/01/2024 Ratu Ratu 2606003WL009153 00045 BARB0RAMIDI 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 PB2606003_290324APB_FTO_96489 2606003000NRG24290320240146373 3153053070 29/03/2024 Rajwinder kaur Rajwinder kaur 2606003WL010423 00354 PUNB0349000 1515 20/04/2024 Account closed
3044 PB2606005_300324APB_FTO_96673 2606005000NRG24300320240148610 3152973177 30/03/2024 Sukhjit Sukhjit 2606005WL010538 00354 PUNB0330400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 PB2606005_100823APB_FTO_42832 2606005000NRG24100820230048358 4662076759 10/08/2023 RAJ RAJ 2606005WL003579 00354 PUNB0312300 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 PB2606005_080723APB_FTO_30778 2606005000NRG24080720230031617 3507700654 08/07/2023 Varinder Singh Varinder Singh 2606005WL002407 00354 PUNB0204610 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230032161 3506396447 08/07/2023 Sita Sita 2606001WL002450 00354 PUNB0136110 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 PB2606001_301123FTO_72274 2606001000NRG24301120230111766 9005397485 30/11/2023 Jaswant Kaur Jaswant Kaur 2606001WL007739 00352 PUNB0PGB003 606 01/01/2024 No Such Account
3049 PB2606002_220623APB_FTO_24732 2606002000NRG24210620230024243 2798664961 22/06/2023 Chandarkala Devi Chandarkala Devi 2606002WL001845 00349 PSIB0020937 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 PB2606003_180423APB_FTO_3002 2606003000NRG24180420230000690 1638349167 18/04/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL000055 00468 UBIN0563676 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 PB2606003_230224APB_FTO_89194 2606003000NRG24230220240134708 3156118652 23/02/2024 Manjit Kaur Manjit Kaur 2606003WL009620 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3052 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102571 8011206062 06/11/2023 POOJA POOJA 2606004WL006985 00349 PSIB0000205 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3053 PB2606004_250324APB_FTO_95256 2606004000NRG24180320240140711 3156041957 25/03/2024 SEETA RANI SEETA RANI 2606004WL009990 00354 PUNB0083200 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 PB2606005_100723FTO_31046 2606005000NRG22101020220134837 3505697953 10/07/2023 Shinder kaur Shinder kaur 2606005WL0010948 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
3055 PB2606005_100723FTO_31046 2606005000NRG22101020220134844 3505698067 10/07/2023 RAJJO RAJJO 2606005WL0010952 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
3056 PB2606005_100723FTO_31046 2606005000NRG22101020220134874 3505698013 10/07/2023 harpinder harpinder 2606005WL0010960 00352 PUNB0PGB003 1345 17/07/2023 No Such Account
3057 PB2606005_100723FTO_31046 2606005000NRG22101020220134879 3505698065 10/07/2023 Teja singh Teja singh 2606005WL0010963 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
3058 PB2606005_100723FTO_31046 2606005000NRG22220520220134277 3505697971 10/07/2023 Jagir Kaur Jagir Kaur 2606005WL0010823 00352 PUNB0PGB003 2421 17/07/2023 No Such Account
3059 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102930 8011206215 06/11/2023 ANITA ANITA 2606004WL007009 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 PB2606005_180823FTO_45253 2606005000NRG24110820230050086 4910785766 18/08/2023 Ninder Ninder 2606005WL0003686 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
3061 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055598 4911020218 19/08/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL004029 00078 CNRB0009037 909 28/08/2023 A/c Blocked or Frozen
3062 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055631 4911020331 19/08/2023 Jasvir Kaur Jasvir Kaur 2606001WL004032 00354 PUNB0313100 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 PB2606004_031023APB_FTO_57831 2606004000NRG24031020230083829 7377781333 03/10/2023 ANITA ANITA 2606004WL005813 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 PB2606004_031023APB_FTO_57831 2606004000NRG24031020230082860 7377781359 03/10/2023 BALVIR KAUR BALVIR KAUR 2606004WL005754 00354 PUNB0672300 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101545 8010943170 02/11/2023 Bakhsho Devi Bakhsho Devi 2606004WL006913 00468 UBIN0919501 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3066 PB2606001_290523FTO_15101 2606001000NRG23160520230128585 2291943327 29/05/2023 Pyari Pyari 2606001WL0010917 00352 PUNB0PGB003 1692 07/06/2023 No Such Account
3067 PB2606001_180823FTO_45404 2606001000NRG24180820230054396 4907343472 18/08/2023 SARB SARB 2606001WL003965 00352 PUNB0PGB003 909 28/08/2023 No Such Account
3068 PB2606001_180823FTO_45404 2606001000NRG24180820230054526 4907343467 18/08/2023 Sukh Sukh 2606001WL003970 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
3069 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141939 3156185285 22/03/2024 Pritam Singh Pritam Singh 2606001WL010113 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 PB2606001_231123FTO_70729 2606001000NRG24231120230107951 8997448409 23/11/2023 Shin Shin 2606001WL007470 00352 PUNB0PGB003 303 01/01/2024 No Such Account
3071 PB2606002_010923APB_FTO_49661 2606002000NRG24310820230061484 7130605714 01/09/2023 Jaswinder Pal Jaswinder Pal 2606002WL004427 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 PB2606003_060923APB_FTO_50563 2606003000NRG24060920230063522 7131470309 06/09/2023 Daljit Singh Daljit Singh 2606003WL004531 00354 PUNB0348800 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 PB2606005_100723FTO_31057 2606005000NRG20221220210183796 3507033984 10/07/2023 Balwinder kaur Balwinder kaur 2606005WL013901 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3074 PB2606005_100723FTO_31057 2606005000NRG20221220210183812 3507033940 10/07/2023 Jaggira Jaggira 2606005WL013906 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3075 PB2606005_100723FTO_31057 2606005000NRG20240220220183944 3507033911 10/07/2023 Shinda Shinda 2606005WL013943 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
3076 PB2606005_100723FTO_31057 2606005000NRG20240220220183959 3507033894 10/07/2023 Charanjit Singh Charanjit Singh 2606005WL013946 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3077 PB2606005_100723FTO_31057 2606005000NRG20240220220183986 3507034021 10/07/2023 Balbir Singh Balbir Singh 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3078 PB2606005_100723FTO_31057 2606005000NRG20240220220184003 3507033877 10/07/2023 Dara Dara 2606005WL013954 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3079 PB2606005_100723FTO_31048 2606005000NRG21080320220182469 3507033704 10/07/2023 Gurjit Singh Gurjit Singh 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
3080 PB2606005_100723FTO_31048 2606005000NRG21080320220182475 3507033790 10/07/2023 Karamjit Kaur Karamjit Kaur 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
3081 PB2606005_100723FTO_31048 2606005000NRG21080320220182512 3507033695 10/07/2023 Kulwinder Kulwinder 2606005WL017661 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3082 PB2606005_100723FTO_31057 2606005000NRG20240220220184017 3507033998 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3083 PB2606005_100723FTO_31057 2606005000NRG20090320220184108 3507033931 10/07/2023 Balwinder kaur Balwinder kaur 2606005WL013983 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
3084 PB2606004_040823APB_FTO_41155 2606004000NRG24040820230043454 4418611992 04/08/2023 MOHINDER RAM MOHINDER RAM 2606004WL003254 00354 PUNB0349300 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101672 8010943121 02/11/2023 SATPAL SATPAL 2606004WL006925 00349 PSIB0000303 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3086 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101650 8010943104 02/11/2023 BINDER BINDER 2606004WL006923 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101642 8010943077 02/11/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL006923 00415 SBIN0051070 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101562 8010943120 02/11/2023 JSWANT RAI JSWANT RAI 2606004WL006915 00349 PSIB0000207 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3089 PB2606005_020623APB_FTO_16958 2606005000NRG24010620230013321 2309925253 02/06/2023 Parmjit Kaur Parmjit Kaur 2606005WL001008 00352 PUNB0PGB003 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 PB2606004_271123APB_FTO_71372 2606004000NRG24271120230109520 9008408882 27/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2606004WL007594 00165 IBKL0000077 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101626 8010943161 02/11/2023 PUSHPA DEVI PUSHPA DEVI 2606004WL006920 00349 PSIB0021035 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3092 PB2606003_280224APB_FTO_89673 2606003000NRG24270220240135874 3156118330 28/02/2024 Dalbir Kaur Dalbir Kaur 2606003WL009693 00354 PUNB0152300 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230046118 4526717643 07/08/2023 Neetu Neetu 2606005WL003451 00354 PUNB0132010 3333 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 PB2606005_100723FTO_31048 2606005000NRG21080320220182521 3507033712 10/07/2023 Ranjit singh Ranjit singh 2606005WL017667 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3095 PB2606005_100723FTO_31048 2606005000NRG21080320220182544 3507033710 10/07/2023 jasvir kaur jasvir kaur 2606005WL017674 00352 PUNB0PGB003 3156 17/07/2023 No Such Account
3096 PB2606005_100723FTO_31048 2606005000NRG21111220220182908 3507033795 10/07/2023 Gurnam Gurnam 2606005WL0017758 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3097 PB2606005_100723FTO_31048 2606005000NRG21221220210182166 3507033797 10/07/2023 BALKAR SINGH BALKAR SINGH 2606005WL017590 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3098 PB2606005_100723FTO_31048 2606005000NRG21221220210182167 3507033749 10/07/2023 Jagir kaur Jagir kaur 2606005WL017590 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
3099 PB2606005_100723FTO_31048 2606005000NRG21221220210182175 3507033768 10/07/2023 Kala singh Kala singh 2606005WL017591 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
3100 PB2606005_100723FTO_31048 2606005000NRG21221220210182178 3507033763 10/07/2023 Tarsem Tarsem 2606005WL017592 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
3101 PB2606001_110723FTO_31193 2606001000NRG23160620230128972 3504187894 11/07/2023 Usha Usha 2606001WL0011033 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
3102 PB2606005_210823FTO_45995 2606005000NRG24210820230057678 4907342876 21/08/2023 Major Singh Major Singh 2606005WL004176 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
3103 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230046096 4526717556 07/08/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL003449 00354 PUNB0107700 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 PB2606005_020623APB_FTO_16958 2606005000NRG24020620230014001 2309925141 02/06/2023 Sonia Sonia 2606005WL001053 00354 PUNB0047300 303 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 PB2606005_100723FTO_31057 2606005000NRG20240220220183974 3507033898 10/07/2023 DharamPal DharamPal 2606005WL013950 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3106 PB2606005_100723FTO_31057 2606005000NRG20240220220183965 3507033870 10/07/2023 Raj Raj 2606005WL013947 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3107 PB2606005_100723FTO_31057 2606005000NRG20090320220184116 3507033823 10/07/2023 Balvir singh Balvir singh 2606005WL013985 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3108 PB2606005_100723FTO_31057 2606005000NRG20090320220184115 3507033822 10/07/2023 Balvir singh Balvir singh 2606005WL013985 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
3109 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101747 8010943111 02/11/2023 VIDIA DEVI VIDIA DEVI 2606004WL006932 00349 PSIB0000189 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3110 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101624 8010943162 02/11/2023 RANI RANI 2606004WL006920 00349 PSIB0021035 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3111 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230091404 7377246826 13/10/2023 SHINDO SHINDO 2606004WL006261 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 PB2606001_240423FTO_5004 2606001000NRG23220420230128480 1638140865 24/04/2023 Usha Usha 2606001WL0010889 00352 PUNB0PGB003 1692 17/05/2023 No Such Account
3113 PB2606001_051223FTO_73727 2606001000NRG24031220230112776 8705144419 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007861 00349 PSIB0021366 1515 16/12/2023 No Such Account
3114 PB2606001_171123FTO_69287 2606001000NRG24171120230106096 9010693211 17/11/2023 Jaspal Singh Jaspal Singh 2606001WL0007257 00352 PUNB0PGB003 1818 01/01/2024 Account closed
3115 PB2606002_270723APB_FTO_37825 2606002000NRG24220720230037390 4140432703 27/07/2023 Samitar Samitar 2606002WL002824 00354 PUNB0252900 909 03/08/2023 Aadhaar Number not Mapped to Account Number
3116 PB2606002_270723APB_FTO_37825 2606002000NRG24240720230037982 4140432864 27/07/2023 Manpreet Manpreet 2606002WL002867 00352 PUNB0PGB003 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 PB2606003_010723APB_FTO_28312 2606003000NRG24010720230028904 3507440691 01/07/2023 Ranjit kaur Ranjit kaur 2606003WL002202 00349 PSIB0021000 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 PB2606005_250923APB_FTO_55768 2606005000NRG24250920230078379 7377414607 25/09/2023 Harbans Kaur Harbans Kaur 2606005WL005452 00415 SBIN0051209 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 PB2606004_180823APB_FTO_45434 2606004000NRG24180820230055001 4911018757 18/08/2023 SUNITA RANI SUNITA RANI 2606004WL003996 00354 PUNB0222900 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 PB2606003_190723APB_FTO_34602 2606003000NRG24190720230035440 3962644634 19/07/2023 Jinder Jinder 2606003WL002665 00354 PUNB0348800 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 PB2606001_080523APB_FTO_8263 2606001000NRG24080520230005221 1639139016 08/05/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL000414 00354 PUNB0349100 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 PB2606001_171123FTO_69287 2606001000NRG24171120230105981 9010693153 17/11/2023 Rani Rani 2606001WL0007241 00354 PUNB0136110 1515 01/01/2024 A/c Blocked or Frozen
3123 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102648 8011209691 07/11/2023 Sukhdev Sukhdev 2606002WL006990 00349 PSIB0000069 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3124 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102762 8011209800 07/11/2023 Neelam Neelam 2606002WL006996 00354 PUNB0349500 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102775 8011209690 07/11/2023 Balla Singh Balla Singh 2606002WL006997 00349 PSIB0000069 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3126 PB2606002_270723APB_FTO_37825 2606002000NRG24220720230037389 4140432702 27/07/2023 Samitar Samitar 2606002WL002824 00354 PUNB0252900 303 03/08/2023 Aadhaar Number not Mapped to Account Number
3127 PB2606002_270723APB_FTO_37825 2606002000NRG24220720230037413 4140432611 27/07/2023 Bhinder Kaur Bhinder Kaur 2606002WL002824 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 PB2606003_190723APB_FTO_34602 2606003000NRG24190720230035437 3962644638 19/07/2023 Amar Singh Amar Singh 2606003WL002665 00354 PUNB0348800 1515 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3129 PB2606004_190224APB_FTO_88347 2606004000NRG24190220240133822 2925507161 19/02/2024 MANJIT KAUR MANJIT KAUR 2606004WL009549 00032 UTIB0002250 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 PB2606004_190224APB_FTO_88347 2606004000NRG24190220240133459 2925507052 19/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2606004WL009509 00354 PUNB0222900 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 PB2606001_240423FTO_5004 2606001000NRG23220420230128481 1638140866 24/04/2023 Usha Usha 2606001WL0010889 00352 PUNB0PGB003 564 17/05/2023 No Such Account
3132 PB2606001_051223FTO_73727 2606001000NRG24031220230112698 8705144423 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007840 00349 PSIB0021366 909 16/12/2023 No Such Account
3133 PB2606001_171123FTO_69287 2606001000NRG24171120230106097 9010693210 17/11/2023 Jaspal Singh Jaspal Singh 2606001WL0007257 00352 PUNB0PGB003 1515 01/01/2024 Account closed
3134 PB2606001_210823FTO_45841 2606001000NRG24210820230057126 4910779911 21/08/2023 SARB SARB 2606001WL004129 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
3135 PB2606001_210823FTO_45841 2606001000NRG24210820230057210 4910779929 21/08/2023 Balwinder Kaur Balwinder Kaur 2606001WL004135 00078 CNRB0009037 2424 28/08/2023 No Such Account
3136 PB2606002_141123APB_FTO_68588 2606002000NRG24141120230105273 8996176221 14/11/2023 Kashmir Singh Kashmir Singh 2606002WL007183 00354 PUNB0252900 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 PB2606004_180823APB_FTO_45434 2606004000NRG24180820230054937 4911018640 18/08/2023 GURMEJ KAUR GURMEJ KAUR 2606004WL003991 00078 CNRB0002092 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230090020 7377246776 13/10/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL006177 00176 IDIB000P064 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 PB2606001_051223FTO_73727 2606001000NRG24031220230112693 8705144426 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007840 00349 PSIB0021366 1515 16/12/2023 No Such Account
3140 PB2606001_051223FTO_73750 2606001000NRG24031220230112793 8705144238 05/12/2023 Gurmeet Kaur Gurmeet Kaur 2606001WL0007869 00352 PUNB0PGB003 1818 16/12/2023 Account closed
3141 PB2606002_060723APB_FTO_30018 2606002000NRG24060720230030379 3504800947 06/07/2023 Amarjit Kaur Amarjit Kaur 2606002WL002323 00354 PUNB0409200 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036261 4140432663 27/07/2023 Rimpy Rimpy 2606002WL002731 00349 PSIB0021484 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036496 4140432648 27/07/2023 Gurdev Kaur Gurdev Kaur 2606002WL002745 00354 PUNB0146410 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 PB2606002_270723APB_FTO_37825 2606002000NRG24240720230037959 4140432869 27/07/2023 Bhajno Bhajno 2606002WL002867 00352 PUNB0PGB003 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 PB2606003_290923APB_FTO_56947 2606003000NRG24290920230080629 7376283933 29/09/2023 Daljit Singh Daljit Singh 2606003WL005620 00354 PUNB0348800 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230091271 7377247099 13/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL006250 00354 PUNB0177510 1818 10/11/2023 A/c Blocked or Frozen
3147 PB2606004_210623APB_FTO_24240 2606004000NRG24200620230023239 2798572220 21/06/2023 MINDER KAUR MINDER KAUR 2606004WL001786 00354 PUNB0083200 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 PB2606004_180923APB_FTO_53479 2606004000NRG24180920230072677 7263794361 18/09/2023 MINDER KAUR MINDER KAUR 2606004WL005112 00354 PUNB0083200 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 PB2606005_030723FTO_28870 2606005000NRG24030720230029330 3436260667 03/07/2023 Das raj Das raj 2606005WL002239 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
3150 PB2606005_030923APB_FTO_49756 2606005000NRG24030920230062456 5286078355 03/09/2023 Surinder Kaur Surinder Kaur 2606005WL004482 00468 UBIN0560715 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 PB2606001_090623FTO_20100 2606001000NRG23160520230128589 2541597459 09/06/2023 Daljit Kaur Daljit Kaur 2606001WL0010918 00352 PUNB0PGB003 846 14/06/2023 No Such Account
3152 PB2606001_070723FTO_30616 2606001000NRG24070720230030702 3507030275 07/07/2023 Seeso Seeso 2606001WL002348 00352 PUNB0PGB003 909 17/07/2023 No Such Account
3153 PB2606002_270623APB_FTO_26862 2606002000NRG24270620230026481 3440105403 27/06/2023 Harpreet kaur Harpreet kaur 2606002WL002029 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 PB2606002_270623APB_FTO_26862 2606002000NRG24270620230026495 3440105250 27/06/2023 Gurdev Kaur Gurdev Kaur 2606002WL002030 00354 PUNB0146410 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 PB2606004_300324APB_FTO_96666 2606004000NRG24290320240145977 3153059729 30/03/2024 ANJNA KUMARI ANJNA KUMARI 2606004WL010397 00354 PUNB0349300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 PB2606005_220823FTO_46601 2606005000NRG24210820230057226 4910778905 22/08/2023 Maya Maya 2606005WL0004138 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
3157 PB2606005_220823FTO_46601 2606005000NRG24210820230057234 4910778902 22/08/2023 Hansraj Hansraj 2606005WL0004138 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
3158 PB2606005_220823FTO_46601 2606005000NRG24210820230057237 4910778909 22/08/2023 Lal Lal 2606005WL0004139 00352 PUNB0PGB003 909 28/08/2023 No Such Account
3159 PB2606004_070823APB_FTO_41643 2606004000NRG24070820230045614 4526704671 07/08/2023 KULJIT KAUR KULJIT KAUR 2606004WL003422 00354 PUNB0222900 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 PB2606003_260723FTO_37402 2606003000NRG24260720230038810 4008807915 26/07/2023 Balwinder kaur Balwinder kaur 2606003WL0002919 00354 PUNB0180910 909 29/07/2023 Account closed
3161 PB2606005_120523FTO_9962 2606005000NRG24120520230006910 1639672606 12/05/2023 Charnjeet Kaur Charnjeet Kaur 2606005WL000541 00080 CLBL0000015 1515 17/05/2023 Account closed
3162 PB2606004_300324APB_FTO_96666 2606004000NRG24300320240148830 3153059866 30/03/2024 MINDER KAUR MINDER KAUR 2606004WL010551 00354 PUNB0083200 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 PB2606001_210823FTO_45932 2606001000NRG23290720230129449 4907342845 21/08/2023 Manjit Kaur Manjit Kaur 2606001WL0011210 00352 PUNB0PGB003 282 28/08/2023 No Such Account
3164 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101801 8010989337 03/11/2023 Paramjit Kaur Paramjit Kaur 2606001WL006936 00176 IDIB000K015 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3165 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102195 8010989299 03/11/2023 Sarwinder Singh Sarwinder Singh 2606001WL006955 00349 PSIB0000080 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3166 PB2606001_151123APB_FTO_68893 2606001000NRG24141120230105457 9013689063 15/11/2023 Baljit Kaur Baljit Kaur 2606001WL007194 00168 ICIC0001895 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 PB2606001_280623APB_FTO_27346 2606001000NRG24280620230027310 3440130961 28/06/2023 Daljit Kaur Daljit Kaur 2606001WL002086 00051 MAHB0001493 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 PB2606002_050923FTO_50146 2606002000NRG24050920230063316 7128588161 05/09/2023 Reena Rani Reena Rani 2606002WL004523 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
3169 PB2606005_150923APB_FTO_52710 2606005000NRG24150920230070560 7128851443 15/09/2023 Jaswant Singh Jaswant Singh 2606005WL004966 00354 PUNB0330400 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 PB2606001_260723FTO_37634 2606001000NRG23240720230129332 4006128841 26/07/2023 Usha Usha 2606001WL0011149 00352 PUNB0PGB003 1692 29/07/2023 No Such Account
3171 PB2606001_210823FTO_45932 2606001000NRG23280720230129425 4907342857 21/08/2023 Gurbax Kaur Gurbax Kaur 2606001WL0011199 00349 PSIB0000080 282 28/08/2023 No Such Account
3172 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230101809 8010989395 03/11/2023 Balbir Singh Balbir Singh 2606001WL006936 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3173 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102150 8010989298 03/11/2023 Chanan Chanan 2606001WL006951 00349 PSIB0000080 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3174 PB2606001_070723APB_FTO_30626 2606001000NRG24070720230030796 3506413067 07/07/2023 Daljit Kaur Daljit Kaur 2606001WL002353 00051 MAHB0001493 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101094 8011111046 02/11/2023 Seeso Seeso 2606001WL006884 00349 PSIB0000080 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3176 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101208 8011111171 02/11/2023 Pyari Pyari 2606001WL006893 00354 PUNB0349600 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 PB2606001_200224APB_FTO_88556 2606001000NRG24130220240132176 3156139192 20/02/2024 Veerpal Kaur Veerpal Kaur 2606001WL009437 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 PB2606001_131023APB_FTO_61043 2606001000NRG24131020230089792 7377649551 13/10/2023 Karma Karma 2606001WL006164 00354 PUNB0313100 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 PB2606001_181223APB_FTO_77904 2606001000NRG24181220230118404 1556616455 18/12/2023 Mamta Mamta 2606001WL008327 00354 PUNB0136110 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230120000 1549628075 19/12/2023 Darshna Darshna 2606002WL008439 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 PB2606003_210723APB_FTO_35617 2606003000NRG24210720230036112 3962565181 21/07/2023 Reetu Rani Reetu Rani 2606003WL002715 00354 PUNB0025800 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230057368 4907912793 21/08/2023 DEBO DEBO 2606004WL004148 00349 PSIB0021035 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230065935 7131459958 11/09/2023 JASVIR KAUR JASVIR KAUR 2606004WL004720 00045 BARB0TRDMAU 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085694 7440887427 05/10/2023 TARSEM KAUR TARSEM KAUR 2606004WL005936 00354 PUNB0083200 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 PB2606005_260623FTO_25971 2606005000NRG24260620230025424 3408598319 26/06/2023 Kulwinder kaur Kulwinder kaur 2606005WL001946 00354 PUNB0255700 1818 14/07/2023 Account closed
3186 PB2606005_230723FTO_36237 2606005000NRG24230720230037470 3962393752 23/07/2023 Harjinder Singh Harjinder Singh 2606005WL002829 00354 PUNB0204610 4242 28/07/2023 No Such Account
3187 PB2606005_290723APB_FTO_38743 2606005000NRG24290720230040536 4141265244 29/07/2023 Sukhjit Sukhjit 2606005WL003061 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 PB2606001_210623FTO_24159 2606001000NRG23150620230128872 3417739411 21/06/2023 Harjinder Singh Harjinder Singh 2606001WL0010993 00352 PUNB0PGB003 282 14/07/2023 Account closed
3189 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101075 8011111014 02/11/2023 Bakhsho Bakhsho 2606001WL006883 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3190 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101302 8011111116 02/11/2023 Bholi Bholi 2606001WL006898 00078 CNRB0001401 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 PB2606001_090623FTO_20099 2606001000NRG24090620230016995 2541597436 09/06/2023 Daljit Kaur Daljit Kaur 2606001WL0001273 00352 PUNB0PGB003 909 14/06/2023 No Such Account
3192 PB2606001_110923APB_FTO_51675 2606001000NRG24110920230065419 7130609163 11/09/2023 Surinder Kaur Surinder Kaur 2606001WL004683 00352 PUNB0PGB003 606 07/11/2023 Aadhaar Number not Mapped to Account Number
3193 PB2606001_011123APB_FTO_65446 2606001000NRG24271020230097676 8011108630 01/11/2023 Kashmir singh Kashmir singh 2606001WL006665 00349 PSIB0000179 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3194 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230056241 4907912914 21/08/2023 BALWINDER BALWINDER 2606004WL004069 00352 PUNB0PGB003 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 PB2606001_190923APB_FTO_53891 2606001000NRG24190920230072712 7324527718 19/09/2023 Pushpa Devi Pushpa Devi 2606001WL005115 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 PB2606001_061123FTO_66776 2606001000NRG24250920230078974 8011007175 06/11/2023 Sarabjit Singh Sarabjit Singh 2606001WL0005504 00352 PUNB0PGB003 303 25/11/2023 No Such Account
3197 PB2606002_310324FTO_96768 2606002000NRG24020220240130116 3152861365 31/03/2024 Reena Rani Reena Rani 2606002WL0009282 00352 PUNB0PGB003 2424 20/04/2024 No Such Account
3198 PB2606002_110623FTO_20222 2606002000NRG24110620230018223 2541598609 11/06/2023 gur gur 2606002WL001356 00352 PUNB0PGB003 1515 14/06/2023 No Such Account
3199 PB2606002_130623APB_FTO_20966 2606002000NRG24130620230019043 2604906176 13/06/2023 Rimpy Rimpy 2606002WL001442 00349 PSIB0021484 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230022010 2798631824 17/06/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL001646 00352 PUNB0PGB003 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 PB2606004_071223APB_FTO_74915 2606004000NRG24071220230114229 9000743109 07/12/2023 KELASHA KELASHA 2606004WL007981 00354 PUNB0349300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077257 7377330754 23/09/2023 Surinder Kaur Surinder Kaur 2606004WL005387 00354 PUNB0083200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 PB2606005_240723FTO_36606 2606005000NRG20240720230184214 4008806630 24/07/2023 Tarsem Tarsem 2606005WL0014021 00354 PUNB0107700 1446 29/07/2023 No Such Account
3204 PB2606004_280324APB_FTO_96454 2606004000NRG24280320240145924 3153047294 28/03/2024 HARBANS KAUR HARBANS KAUR 2606004WL010392 00048 BKID0006391 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 PB2606004_150623APB_FTO_22185 2606004000NRG24150620230020757 2798076292 15/06/2023 BALVIR KAUR BALVIR KAUR 2606004WL001539 00354 PUNB0672300 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 PB2606005_311023FTO_65385 2606005000NRG24231020230095874 8010998881 31/10/2023 Manjit Kaur Manjit Kaur 2606005WL006558 00152 HDFC0002889 1515 25/11/2023 No Such Account
3207 PB2606005_311023FTO_65385 2606005000NRG24231020230095890 8010999056 31/10/2023 Veer Singh Veer Singh 2606005WL006559 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
3208 PB2606005_311023FTO_65385 2606005000NRG24311020230100091 8010999043 31/10/2023 Atma ram Atma ram 2606005WL006818 00352 PUNB0PGB003 606 25/11/2023 No Such Account
3209 PB2606005_191223APB_FTO_78485 2606005000NRG24191220230119158 1550698657 19/12/2023 Harkit Harkit 2606005WL008392 00354 PUNB0330400 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083174 7377560784 04/10/2023 Harpreet Kaur Harpreet Kaur 2606001WL005771 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083438 7377561123 04/10/2023 Narinder Kaur Narinder Kaur 2606001WL005785 00468 UBIN0816710 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 PB2606001_061223APB_FTO_74291 2606001000NRG24061220230113423 9000750763 06/12/2023 Bholi Bholi 2606001WL007922 00078 CNRB0001401 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 PB2606001_100823FTO_42847 2606001000NRG24070820230046354 4662109561 10/08/2023 Sunita Sunita 2606001WL0003464 00352 PUNB0PGB003 1515 18/08/2023 No Such Account
3214 PB2606001_110923FTO_51664 2606001000NRG24110920230066422 7131361232 11/09/2023 Kundan Kundan 2606001WL004746 00352 PUNB0PGB003 303 07/11/2023 No Such Account
3215 PB2606001_241123FTO_71144 2606001000NRG24241120230108748 9007970543 24/11/2023 Aasha Aasha 2606001WL007519 00352 PUNB0PGB003 303 01/01/2024 No Such Account
3216 PB2606001_300124FTO_85606 2606001000NRG24290120240128393 2355783460 30/01/2024 Joyti Joyti 2606001WL0009119 00352 PUNB0PGB003 303 30/03/2024 No Such Account
3217 PB2606002_080723APB_FTO_30783 2606002000NRG24080720230031756 3507568804 08/07/2023 Hardeep singh Hardeep singh 2606002WL002417 00354 PUNB0771400 2727 17/07/2023 Aadhaar Number not Mapped to Account Number
3218 PB2606002_080723APB_FTO_30783 2606002000NRG24080720230031800 3507568654 08/07/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL002421 00354 PUNB0071810 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 PB2606003_041023APB_FTO_58041 2606003000NRG24041020230084146 7377297960 04/10/2023 Jagdeesh Kaur Jagdeesh Kaur 2606003WL005835 00349 PSIB0000406 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3220 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103053 8011220063 08/11/2023 Gurnam singh Gurnam singh 2606003WL007022 00354 PUNB0469700 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103116 8011220012 08/11/2023 Harbhajan Kaur Harbhajan Kaur 2606003WL007025 00354 PUNB0348800 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3222 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103278 8011220149 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2606003WL007037 00349 PSIB0000406 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3223 PB2606003_101023APB_FTO_60024 2606003000NRG24101020230088025 7376435073 10/10/2023 Nirmal Singh Nirmal Singh 2606003WL006064 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 PB2606005_100723FTO_31041 2606005000NRG23180620230129158 3504188584 10/07/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL0011099 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
3225 PB2606005_100723FTO_31041 2606005000NRG23190620230129199 3504188564 10/07/2023 Balwinder Singh Balwinder Singh 2606005WL0011116 00352 PUNB0PGB003 2256 17/07/2023 No Such Account
3226 PB2606005_100723FTO_31041 2606005000NRG23190620230129217 3504188616 10/07/2023 kuldeep kaur kuldeep kaur 2606005WL0011123 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
3227 PB2606005_100723FTO_31041 2606005000NRG23290520230128807 3504188595 10/07/2023 Gurmeet Singh Gurmeet Singh 2606005WL0010968 00352 PUNB0PGB003 2820 17/07/2023 No Such Account
3228 PB2606005_100723FTO_31041 2606005000NRG23190620230129228 3504188603 10/07/2023 Tarsem Singh Tarsem Singh 2606005WL0011128 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
3229 PB2606005_100723FTO_31041 2606005000NRG23190620230129223 3504188618 10/07/2023 Surjeet Singh Surjeet Singh 2606005WL0011127 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
3230 PB2606003_290623FTO_27542 2606003000NRG24290620230027978 3439507991 29/06/2023 Nnjama Nnjama 2606003WL002139 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
3231 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073551 7263761504 20/09/2023 Pyar Kaur Pyar Kaur 2606005WL005165 00354 PUNB0255700 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 PB2606005_151223FTO_77206 2606005000NRG24141220230116980 1556206261 15/12/2023 Lakhvir Lakhvir 2606005WL008213 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
3233 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066239 7130614827 11/09/2023 Lakhwinder singh Lakhwinder singh 2606005WL004737 00349 PSIB0000823 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066104 7130614420 11/09/2023 Jaswinder Singh Jaswinder Singh 2606005WL004731 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3235 PB2606005_041023FTO_58219 2606005000NRG24041020230084458 7375408313 04/10/2023 Surjit Kaur Surjit Kaur 2606005WL005855 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
3236 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084300 7440896502 04/10/2023 Beero Beero 2606005WL005846 00354 PUNB0047300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 PB2606001_061023FTO_59120 2606001000NRG24061020230086597 7375386491 06/10/2023 Ramand Ramand 2606001WL005989 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
3238 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097491 8010886901 01/11/2023 Jyoti Jyoti 2606001WL006657 00349 PSIB0021483 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3239 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099169 8010886794 01/11/2023 Mindo Mindo 2606001WL006762 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3240 PB2606001_290523FTO_15101 2606001000NRG23160520230128584 2291943323 29/05/2023 Pyari Pyari 2606001WL0010917 00352 PUNB0PGB003 564 07/06/2023 No Such Account
3241 PB2606001_290523FTO_15101 2606001000NRG23260420230128498 2291943331 29/05/2023 Amarjit Kaur Amarjit Kaur 2606001WL0010895 00352 PUNB0PGB003 282 07/06/2023 No Such Account
3242 PB2606001_261223APB_FTO_80162 2606001000NRG24261220230122657 1557016720 26/12/2023 Mahinder kaur Mahinder kaur 2606001WL008625 00078 CNRB0009037 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 PB2606001_271023FTO_64345 2606001000NRG24271020230098058 8010996659 27/10/2023 Parm Parm 2606001WL006688 00352 PUNB0PGB003 3333 25/11/2023 No Such Account
3244 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002434 1638379765 28/04/2023 Chandarkala Devi Chandarkala Devi 2606002WL000207 00349 PSIB0020937 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 PB2606005_100723FTO_31057 2606005000NRG20090320220184104 3507033948 10/07/2023 Tarlok Singh Tarlok Singh 2606005WL013982 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3246 PB2606005_100723FTO_31057 2606005000NRG20221220210183813 3507033941 10/07/2023 Jaggira Jaggira 2606005WL013906 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3247 PB2606005_100723FTO_31057 2606005000NRG20221220210183827 3507033903 10/07/2023 Paramjit Paramjit 2606005WL013911 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3248 PB2606005_100723FTO_31057 2606005000NRG20240220220183901 3507033862 10/07/2023 TILKA TILKA 2606005WL013933 00352 PUNB0PGB003 482 17/07/2023 No Such Account
3249 PB2606005_100723FTO_31057 2606005000NRG20240220220183908 3507034016 10/07/2023 RANGA SINGH RANGA SINGH 2606005WL013933 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3250 PB2606005_100723FTO_31057 2606005000NRG20240220220183940 3507033968 10/07/2023 Harmesh Harmesh 2606005WL013941 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3251 PB2606005_100723FTO_31057 2606005000NRG20240220220183956 3507033855 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL013945 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3252 PB2606005_100723FTO_31057 2606005000NRG20240220220183999 3507033807 10/07/2023 Jeet Singh Jeet Singh 2606005WL013953 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3253 PB2606005_100723FTO_31057 2606005000NRG20240220220184006 3507033992 10/07/2023 Preet Preet 2606005WL013955 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
3254 PB2606005_100723FTO_31057 2606005000NRG20240220220184007 3507033993 10/07/2023 Preet Preet 2606005WL013955 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3255 PB2606005_100723FTO_31057 2606005000NRG20240220220184013 3507033881 10/07/2023 SHINDO SHINDO 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3256 PB2606005_100723FTO_31057 2606005000NRG20240220220184022 3507034002 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3257 PB2606005_100723FTO_31048 2606005000NRG21080320220182465 3507033786 10/07/2023 Kulwant Kaur Kulwant Kaur 2606005WL017652 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
3258 PB2606005_100723FTO_31048 2606005000NRG21080320220182526 3507033772 10/07/2023 manjit kaur manjit kaur 2606005WL017669 00352 PUNB0PGB003 3156 17/07/2023 No Such Account
3259 PB2606005_100723FTO_31048 2606005000NRG21090320220182682 3507033719 10/07/2023 Gian kaur Gian kaur 2606005WL017691 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3260 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101757 8010943138 02/11/2023 Pal Chand Pal Chand 2606004WL006933 00354 PUNB0083200 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 PB2606003_280224APB_FTO_89673 2606003000NRG24270220240135877 3156118329 28/02/2024 Balwinder Kaur Balwinder Kaur 2606003WL009693 00354 PUNB0152300 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 PB2606005_291123FTO_72037 2606005000NRG24271120230109403 9000867564 29/11/2023 Lakhvir Lakhvir 2606005WL007586 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
3263 PB2606005_100723FTO_31048 2606005000NRG21221220210182177 3507033762 10/07/2023 Tarsem Tarsem 2606005WL017592 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
3264 PB2606005_100723FTO_31048 2606005000NRG21221220210182181 3507033721 10/07/2023 Beera Beera 2606005WL017593 00352 PUNB0PGB003 1315 17/07/2023 No Such Account
3265 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230045903 4526717778 07/08/2023 Baljit Singh Baljit Singh 2606005WL003446 00354 PUNB0330400 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116676 1163070186 14/12/2023 Veerpal Kaur Veerpal Kaur 2606001WL008194 00352 PUNB0PGB003 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 PB2606001_161023APB_FTO_61378 2606001000NRG24161020230092617 7376202964 16/10/2023 Santosh Kaur Santosh Kaur 2606001WL006337 00354 PUNB0136110 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 PB2606001_210823APB_FTO_45901 2606001000NRG24210820230056416 4911468349 21/08/2023 Santokh Singh Santokh Singh 2606001WL004083 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 PB2606001_290324APB_FTO_96557 2606001000NRG24290320240146900 3153061161 29/03/2024 Mahinder kaur Mahinder kaur 2606001WL010441 00078 CNRB0009037 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 PB2606002_120723FTO_31941 2606002000NRG22110220230134977 4137231092 12/07/2023 vik vik 2606002WL0011002 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
3271 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099615 8010934829 30/10/2023 Kulwant Kaur Kulwant Kaur 2606002WL006789 00349 PSIB0020928 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3272 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099661 8010934861 30/10/2023 Reena Reena 2606002WL006793 00354 PUNB0252900 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3273 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103658 8010788683 09/11/2023 Gurmit kaur Gurmit kaur 2606003WL007066 00349 PSIB0000406 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3274 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103692 8010788676 09/11/2023 Darsho Darsho 2606003WL007069 00349 PSIB0021000 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3275 PB2606003_180823APB_FTO_45035 2606003000NRG24140820230050651 4910597244 18/08/2023 Sheela Rani Sheela Rani 2606003WL003718 00354 PUNB0152300 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 PB2606004_230823FTO_46785 2606004000NRG24220820230057853 5078606177 23/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL0004193 00354 PUNB0222900 1818 02/09/2023 No Such Account
3277 PB2606005_021123APB_FTO_65807 2606005000NRG24021120230101481 8010933088 02/11/2023 Suman Suman 2606005WL006909 00349 PSIB0000043 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3278 PB2606005_220324FTO_94955 2606005000NRG24210320240141476 3155962021 22/03/2024 Bagicha Singh Bagicha Singh 2606005WL0010065 00354 PUNB0107700 2424 20/04/2024 No Such Account
3279 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137145 3156036937 04/03/2024 Sunita Devi Sunita Devi 2606001WL009781 00078 CNRB0009037 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 PB2606001_210823APB_FTO_45901 2606001000NRG24210820230057146 4911468261 21/08/2023 Mehar Kaur Mehar Kaur 2606001WL004130 00354 PUNB0136110 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 PB2606001_040324APB_FTO_90872 2606001000NRG24260220240135190 3156037323 04/03/2024 Charanjit Charanjit 2606001WL009650 00354 PUNB0313100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 PB2606001_040324APB_FTO_90872 2606001000NRG24260220240135206 3156037238 04/03/2024 Kashmir Singh Kashmir Singh 2606001WL009650 00354 PUNB0313100 303 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3283 PB2606001_290324APB_FTO_96557 2606001000NRG24290320240146921 3153061300 29/03/2024 Jasvir Kaur Jasvir Kaur 2606001WL010442 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 PB2606001_290324APB_FTO_96557 2606001000NRG24290320240147026 3153061304 29/03/2024 Piare Piare 2606001WL010446 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147075 3153047141 29/03/2024 Iqbal Mohammad Iqbal Mohammad 2606001WL010449 00354 PUNB0130200 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 PB2606005_280623APB_FTO_27288 2606005000NRG24280620230027005 3440133390 28/06/2023 Lal Lal 2606005WL002068 00354 PUNB0107700 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100644 8010930899 02/11/2023 Mangal Kaur Mangal Kaur 2606005WL006859 00349 PSIB0000823 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3288 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100350 8010890846 02/11/2023 Mohinder kaur Mohinder kaur 2606005WL006836 00415 SBIN0001795 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 PB2606001_070823APB_FTO_41575 2606001000NRG24070820230045746 4525282979 07/08/2023 Surinder Kaur Surinder Kaur 2606001WL003437 00352 PUNB0PGB003 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230120627 1549419776 20/12/2023 Kuldeep Kaur Kuldeep Kaur 2606001WL008482 00089 CBIN0281159 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
3291 PB2606001_271223FTO_80455 2606001000NRG24271220230123780 1550197082 27/12/2023 Balwinder Kaur Balwinder Kaur 2606001WL008702 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
3292 PB2606001_260723FTO_37619 2606001000NRG24290620230027957 4006129027 26/07/2023 Sarabjit Singh Sarabjit Singh 2606001WL0002134 00352 PUNB0PGB003 303 29/07/2023 No Such Account
3293 PB2606002_290723FTO_38691 2606002000NRG24220720230036718 4173191960 29/07/2023 Rani Rani 2606002WL0002762 00352 PUNB0PGB003 909 04/08/2023 No Such Account
3294 PB2606002_290723FTO_38691 2606002000NRG24220720230036719 4173191961 29/07/2023 Rani Rani 2606002WL0002762 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
3295 PB2606002_290723FTO_38691 2606002000NRG24220720230036720 4173191936 29/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0002762 00352 PUNB0PGB003 1515 04/08/2023 No Such Account
3296 PB2606002_161023FTO_61464 2606002000NRG24250920230079068 7908905047 16/10/2023 MANJIT MANJIT 2606002WL0005515 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
3297 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011286 1986033275 26/05/2023 Usha Rani Usha Rani 2606002WL000859 00415 SBIN0050450 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 PB2606002_270623APB_FTO_26917 2606002000NRG24270620230026667 3440096240 27/06/2023 Baldev Singh Baldev Singh 2606002WL002047 00354 PUNB0252900 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 PB2606002_290723FTO_38691 2606002000NRG24280720230040369 4173191952 29/07/2023 Jagir Jagir 2606002WL0003037 00352 PUNB0PGB003 1515 04/08/2023 No Such Account
3300 PB2606003_081223APB_FTO_75146 2606003000NRG24081220230114446 9017024611 08/12/2023 Narinder Kaur Narinder Kaur 2606003WL007996 00349 PSIB0000406 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 PB2606003_180923APB_FTO_53328 2606003000NRG24180920230071810 7259830810 18/09/2023 Gurjit kaur Gurjit kaur 2606003WL005053 00354 PUNB0409200 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 PB2606003_180923APB_FTO_53328 2606003000NRG24180920230072108 7259830746 18/09/2023 Nirmal Singh Nirmal Singh 2606003WL005066 00352 PUNB0PGB003 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 PB2606004_180823APB_FTO_45409 2606004000NRG24180820230053000 4910563954 18/08/2023 BALVIR KAUR BALVIR KAUR 2606004WL003885 00354 PUNB0672300 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 PB2606005_100723FTO_31058 2606005000NRG19221220210164309 3505697926 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 480 17/07/2023 No Such Account
3305 PB2606005_100723FTO_31058 2606005000NRG19221220210164336 3505697944 10/07/2023 TARSEM SINGH TARSEM SINGH 2606005WL010888 00352 PUNB0PGB003 720 17/07/2023 No Such Account
3306 PB2606005_100723FTO_31058 2606005000NRG19221220210164337 3505697939 10/07/2023 Baljinder Singh Baljinder Singh 2606005WL010889 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
3307 PB2606003_260923APB_FTO_55958 2606003000NRG24260920230079350 7377224614 26/09/2023 Gurnam singh Gurnam singh 2606003WL005551 00354 PUNB0469700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 PB2606002_110823APB_FTO_43267 2606002000NRG24080820230046667 4662239706 11/08/2023 Manpreet Manpreet 2606002WL003488 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 PB2606002_120623APB_FTO_20322 2606002000NRG24110620230018150 2604821873 12/06/2023 Rimpy Rimpy 2606002WL001352 00349 PSIB0021484 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 PB2606002_211123APB_FTO_70196 2606002000NRG24211120230107194 8996180929 21/11/2023 Dev Dev 2606002WL007421 00354 PUNB0146410 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 PB2606005_210923APB_FTO_54711 2606005000NRG24210920230074849 7351930882 21/09/2023 Jasvir kaur Jasvir kaur 2606005WL005238 00349 PSIB0000823 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3312 PB2606001_050723APB_FTO_29534 2606001000NRG24050720230029734 3506401067 05/07/2023 Daljit Kaur Daljit Kaur 2606001WL002277 00354 PUNB0130200 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 PB2606001_110923APB_FTO_51672 2606001000NRG24100920230064847 7130608688 11/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606001WL004642 00045 BARB0KAPURX 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
3314 PB2606001_280324APB_FTO_96341 2606001000NRG24280320240145692 3156208502 28/03/2024 Baljinder Kaur Baljinder Kaur 2606001WL010375 00080 CLBL0000023 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 PB2606002_031123FTO_66109 2606002000NRG24011120230100450 8011009596 03/11/2023 Sucha Singh Sucha Singh 2606002WL006846 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
3316 PB2606002_031123FTO_66109 2606002000NRG24011120230100535 8011009597 03/11/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL006852 00352 PUNB0PGB003 303 25/11/2023 No Such Account
3317 PB2606002_191223FTO_78276 2606002000NRG24191220230119985 1549056756 19/12/2023 baljit baljit 2606002WL008438 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
3318 PB2606003_180723APB_FTO_34201 2606003000NRG24180720230035234 3962767542 18/07/2023 Bagga Ram Bagga Ram 2606003WL002655 00045 BARB0VJBOOT 303 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3319 PB2606004_190523APB_FTO_12236 2606004000NRG24190520230009416 2268722615 19/05/2023 BALVIR KAUR BALVIR KAUR 2606004WL000714 00354 PUNB0672300 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 PB2606004_170723APB_FTO_33721 2606004000NRG24170720230034076 3629444897 17/07/2023 BALWINDER RAM BALWINDER RAM 2606004WL002573 00415 SBIN0050064 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 PB2606004_050623APB_FTO_17777 2606004000NRG24050620230014579 2493455236 05/06/2023 SHEELA DEVI SHEELA DEVI 2606004WL001094 00354 PUNB0038300 3333 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 PB2606001_050723APB_FTO_29534 2606001000NRG24050720230029884 3506401317 05/07/2023 Baljinder Kaur Baljinder Kaur 2606001WL002288 00080 CLBL0000023 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012040 2294873484 29/05/2023 Daljit Kaur Daljit Kaur 2606001WL000912 00352 PUNB0PGB003 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012058 2294873515 29/05/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL000914 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012175 2294873380 29/05/2023 Jasvir Kaur Jasvir Kaur 2606001WL000921 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 PB2606001_011123FTO_65432 2606001000NRG24301020230099162 8010997506 01/11/2023 Amar Nath Amar Nath 2606001WL006760 00352 PUNB0PGB003 2424 25/11/2023 No Such Account
3327 PB2606005_090923FTO_51376 2606005000NRG24070920230064042 7128592039 09/09/2023 Charnjeet Kaur Charnjeet Kaur 2606005WL0004569 00080 CLBL0000015 1515 07/11/2023 Account closed
3328 PB2606001_011123APB_FTO_65449 2606001000NRG24251020230096200 8011109084 01/11/2023 Asha Rani Asha Rani 2606001WL006581 00354 PUNB0313100 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3329 PB2606001_290623FTO_27561 2606001000NRG24290620230028123 3439509268 29/06/2023 Seeso Seeso 2606001WL002149 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
3330 PB2606002_020423APB_FTO_188 2606002000NRG23020420230128117 1638346086 02/04/2023 Baldev singh Baldev singh 2606002WL010866 00352 PUNB0PGB003 282 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 PB2606002_020423APB_FTO_188 2606002000NRG23020420230128125 1638346000 02/04/2023 Baldev Kaur Baldev Kaur 2606002WL010866 00354 PUNB0349500 282 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 PB2606002_230124FTO_84900 2606002000NRG24131220230116731 2765838653 23/01/2024 Sucha Singh Sucha Singh 2606002WL0008198 00352 PUNB0PGB003 2121 09/04/2024 No Such Account
3333 PB2606002_230124FTO_84900 2606002000NRG24181220230118928 2765838704 23/01/2024 Harbinder kaur Harbinder kaur 2606002WL0008378 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
3334 PB2606002_230124FTO_84900 2606002000NRG24181220230118947 2765838685 23/01/2024 dharam dharam 2606002WL0008383 00352 PUNB0PGB003 2424 09/04/2024 No Such Account
3335 PB2606002_230124FTO_84900 2606002000NRG24271120230109333 2765838648 23/01/2024 MANJIT MANJIT 2606002WL0007571 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
3336 PB2606003_170723APB_FTO_33561 2606003000NRG24170720230033958 3629653622 17/07/2023 Daljit singh Daljit singh 2606003WL002566 00354 PUNB0348800 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098768 7905904428 30/10/2023 BALVIR KAUR BALVIR KAUR 2606004WL006736 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 PB2606005_070823FTO_41834 2606005000NRG24070820230046282 4525973687 07/08/2023 Gurmeet Kaur Gurmeet Kaur 2606005WL003461 00354 PUNB0047300 1818 12/08/2023 Account closed
3339 PB2606005_090723FTO_30846 2606005000NRG24090720230032561 3504187529 09/07/2023 Veero Veero 2606005WL002477 00354 PUNB0107700 1818 17/07/2023 No Such Account
3340 PB2606005_300923FTO_57321 2606005000NRG24300920230082588 7375331676 30/09/2023 Sawran Sawran 2606005WL005738 00354 PUNB0047300 909 10/11/2023 No Such Account
3341 PB2606005_280823APB_FTO_48231 2606005000NRG24280820230060386 5078860277 28/08/2023 Ranjit Kaur Ranjit Kaur 2606005WL004361 00354 PUNB0255700 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098983 7905904479 30/10/2023 HARJIT KAUR HARJIT KAUR 2606004WL006752 00354 PUNB0980200 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 PB2606001_130923FTO_52176 2606001000NRG24130920230068001 7128598294 13/09/2023 Harpreet Kaur Harpreet Kaur 2606001WL004838 00354 PUNB0469700 1818 07/11/2023 A/c Blocked or Frozen
3344 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037071 3955301741 22/07/2023 Sunita Sunita 2606001WL002804 00354 PUNB0313100 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037258 3955302158 22/07/2023 Giaya Kaur Giaya Kaur 2606001WL002815 00078 CNRB0001401 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 PB2606001_011123APB_FTO_65451 2606001000NRG24301020230099098 8011111953 01/11/2023 Harpreet Kaur Harpreet Kaur 2606001WL006755 00354 PUNB0349100 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3347 PB2606002_230124FTO_84900 2606002000NRG24131220230116733 2765838651 23/01/2024 Sucha Singh Sucha Singh 2606002WL0008198 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
3348 PB2606002_161023FTO_61456 2606002000NRG24161020230093927 7908904895 16/10/2023 man man 2606002WL006413 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
3349 PB2606002_230124FTO_84900 2606002000NRG24181220230118864 2765838662 23/01/2024 Chanan Singh Chanan Singh 2606002WL0008361 00352 PUNB0PGB003 40 09/04/2024 No Such Account
3350 PB2606002_230124FTO_84900 2606002000NRG24271120230109371 2765838639 23/01/2024 Satya Satya 2606002WL0007582 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
3351 PB2606003_070823APB_FTO_41680 2606003000NRG24070820230046153 4526718381 07/08/2023 Reetu Rani Reetu Rani 2606003WL003453 00349 PSIB0000406 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 PB2606003_180923FTO_53329 2606003000NRG24180920230072181 7256281089 18/09/2023 Gurmej Kaur Gurmej Kaur 2606003WL0005075 00354 PUNB0152300 606 09/11/2023 Account closed
3353 PB2606003_291123APB_FTO_71881 2606003000NRG24291120230110033 8996188318 29/11/2023 Gurdeep singh Gurdeep singh 2606003WL007629 00045 BARB0VJBOOT 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 PB2606004_160623APB_FTO_22790 2606004000NRG24160620230021611 2798587341 16/06/2023 KELASHA KELASHA 2606004WL001612 00354 PUNB0349300 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 PB2606005_100823FTO_42851 2606005000NRG24100820230048816 4662115933 10/08/2023 Amarjit Kaur Amarjit Kaur 2606005WL0003609 00352 PUNB0PGB003 1818 18/08/2023 No Such Account
3356 PB2606005_201023APB_FTO_62898 2606005000NRG24201020230095033 7903030053 20/10/2023 Veena Veena 2606005WL006492 00354 PUNB0107700 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089166 7377869336 11/10/2023 PAL SINGH PAL SINGH 2606005WL006140 00415 SBIN0050066 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 PB2606001_201123APB_FTO_69804 2606001000NRG24201120230106881 9010902382 20/11/2023 Paramjit Kumar Paramjit Kumar 2606001WL007374 00078 CNRB0002220 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 PB2606001_201123APB_FTO_69804 2606001000NRG24201120230106885 9010902360 20/11/2023 Satya Satya 2606001WL007374 00078 CNRB0001401 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037053 3955301903 22/07/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL002803 00354 PUNB0349600 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037183 3955301797 22/07/2023 Puran Puran 2606001WL002808 00354 PUNB0349600 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037275 3955302159 22/07/2023 Giaya Kaur Giaya Kaur 2606001WL002816 00078 CNRB0001401 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230037446 3955301843 22/07/2023 Sarabjit Singh Sarabjit Singh 2606001WL002827 00354 PUNB0349600 1818 28/07/2023 Account closed
3364 PB2606001_270324APB_FTO_95915 2606001000NRG24270320240144732 3157898773 27/03/2024 meena meena 2606001WL010295 00349 PSIB0021366 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 PB2606001_270324APB_FTO_95915 2606001000NRG24270320240144749 3157898864 27/03/2024 Surjit Lal Surjit Lal 2606001WL010295 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097396 8011109057 01/11/2023 Sandeep Ram Sandeep Ram 2606001WL006653 00354 PUNB0204610 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097850 8011109002 01/11/2023 Kamla Devi Kamla Devi 2606001WL006674 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3368 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072371 7327011386 18/09/2023 Balwinder Kaur Balwinder Kaur 2606002WL005091 00354 PUNB0147910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 PB2606002_230124FTO_84900 2606002000NRG24181220230118927 2765838703 23/01/2024 Taj Taj 2606002WL0008378 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
3370 PB2606002_230124FTO_84900 2606002000NRG24181220230118944 2765838682 23/01/2024 dharam dharam 2606002WL0008383 00352 PUNB0PGB003 909 09/04/2024 No Such Account
3371 PB2606001_290923FTO_57062 2606001000NRG24290920230081478 7375403056 29/09/2023 Harpreet Kaur Harpreet Kaur 2606001WL005668 00354 PUNB0469700 303 10/11/2023 A/c Blocked or Frozen
3372 PB2606001_301123APB_FTO_72263 2606001000NRG24301120230111678 8996165703 30/11/2023 Giaya Kaur Giaya Kaur 2606001WL007734 00078 CNRB0001401 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 PB2606002_120723FTO_31941 2606002000NRG22170620230134991 4137231080 12/07/2023 Anita Anita 2606002WL0011007 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
3374 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049850 4662262001 11/08/2023 Balwinder Kaur Balwinder Kaur 2606002WL003669 00354 PUNB0409200 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049868 4662262149 11/08/2023 Bimla Bimla 2606002WL003669 00415 SBIN0051027 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230050042 4662262127 11/08/2023 Paramjit Singh Paramjit Singh 2606002WL003679 00354 PUNB0471400 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099618 8010934827 30/10/2023 Sangat Das Sangat Das 2606002WL006789 00349 PSIB0020928 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3378 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099742 8010934836 30/10/2023 Reshama Reshama 2606002WL006798 00349 PSIB0021484 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3379 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103509 8010788688 09/11/2023 Binder Binder 2606003WL007056 00349 PSIB0000077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3380 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100776 8010933096 02/11/2023 Disho Disho 2606005WL006865 00349 PSIB0000823 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3381 PB2606004_260224APB_FTO_89423 2606004000NRG24260220240135179 3036881728 26/02/2024 RAJNI RANI RAJNI RANI 2606004WL009648 00349 PSIB0000205 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 PB2606005_220324FTO_94955 2606005000NRG24210320240141477 3155962022 22/03/2024 Bagicha Singh Bagicha Singh 2606005WL0010065 00354 PUNB0107700 1515 20/04/2024 No Such Account
3383 PB2606005_120623FTO_20794 2606005000NRG24120620230018750 2604379560 12/06/2023 Jagroop Singh Jagroop Singh 2606005WL001409 00152 HDFC0001363 909 16/06/2023 No Such Account
3384 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100724 8010933089 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL006862 00349 PSIB0000043 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3385 PB2606004_051223APB_FTO_73830 2606004000NRG24301120230111694 8703075850 05/12/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL007735 00415 SBIN0051070 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 PB2606001_031123FTO_66175 2606001000NRG24031120230101842 8011007854 03/11/2023 Inderjit Inderjit 2606001WL006939 00352 PUNB0PGB003 909 25/11/2023 No Such Account
3387 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137356 3156037216 04/03/2024 Manjit Kaur Manjit Kaur 2606001WL009793 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116388 1163069927 14/12/2023 Salim Salim 2606001WL008139 00078 CNRB0001401 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116761 1163069987 14/12/2023 Narinder Kaur Narinder Kaur 2606001WL008199 00468 UBIN0816710 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 PB2606001_201123FTO_69805 2606001000NRG24201120230106594 8992932027 20/11/2023 Sakorri Sakorri 2606001WL0007338 00080 CLBL0000007 2424 01/01/2024 No Such Account
3391 PB2606001_201123FTO_69805 2606001000NRG24201120230106601 8992932036 20/11/2023 Harpreet Kaur Harpreet Kaur 2606001WL0007342 00354 PUNB0469700 303 01/01/2024 A/c Blocked or Frozen
3392 PB2606001_040324APB_FTO_90872 2606001000NRG24210220240134451 3156036902 04/03/2024 Surinder Kaur Surinder Kaur 2606001WL009591 00352 PUNB0PGB003 909 20/04/2024 Aadhaar Number not Mapped to Account Number
3393 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147122 3153047186 29/03/2024 Giaya Kaur Giaya Kaur 2606001WL010455 00078 CNRB0001401 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147262 3153047152 29/03/2024 Amarjit Kaur Amarjit Kaur 2606001WL010462 00078 CNRB0008586 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147328 3153047002 29/03/2024 Narinder Kaur Narinder Kaur 2606001WL010465 00468 UBIN0816710 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 PB2606001_301123APB_FTO_72263 2606001000NRG24301120230111612 8996165842 30/11/2023 Surinder Kaur Surinder Kaur 2606001WL007729 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
3397 PB2606002_120723FTO_31941 2606002000NRG22170620230134992 4137231085 12/07/2023 Amarjit Kaur Amarjit Kaur 2606002WL0011008 00352 PUNB0PGB003 807 03/08/2023 No Such Account
3398 PB2606002_120723FTO_31941 2606002000NRG22290820220134600 4137231070 12/07/2023 Dyn Dyn 2606002WL0010892 00352 PUNB0PGB003 3228 03/08/2023 No Such Account
3399 PB2606002_120723FTO_31941 2606002000NRG22290820220134615 4137231076 12/07/2023 Baljinder Kaur Baljinder Kaur 2606002WL0010894 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
3400 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049821 4662262068 11/08/2023 Resham Kaur Resham Kaur 2606002WL003669 00354 PUNB0409200 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 PB2606002_141123APB_FTO_68584 2606002000NRG24141120230105324 8993219770 14/11/2023 Usha Rani Usha Rani 2606002WL007186 00415 SBIN0050450 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 PB2606002_290823APB_FTO_48434 2606002000NRG24290820230061254 7125968710 29/08/2023 Paramjit Singh Paramjit Singh 2606002WL004410 00354 PUNB0471400 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103656 8010788686 09/11/2023 Jasbir Kaur Jasbir Kaur 2606003WL007066 00349 PSIB0000406 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3404 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100777 8010933098 02/11/2023 Malkit singh Malkit singh 2606005WL006865 00349 PSIB0000823 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3405 PB2606005_220324FTO_94955 2606005000NRG24200320240141441 3155962018 22/03/2024 Bagicha Singh Bagicha Singh 2606005WL0010057 00354 PUNB0107700 606 20/04/2024 No Such Account
3406 PB2606005_130523APB_FTO_10196 2606005000NRG24130520230007225 1644409209 13/05/2023 Darshan Darshan 2606005WL000563 00080 CLBL0000019 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137155 3156037224 04/03/2024 Jaswinder Kaur Jaswinder Kaur 2606001WL009781 00078 CNRB0009037 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137312 3156037408 04/03/2024 Baljit Kaur Baljit Kaur 2606001WL009791 00168 ICIC0001895 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 PB2606001_070623APB_FTO_18823 2606001000NRG24070620230016325 2403569404 07/06/2023 Salim Salim 2606001WL001218 00078 CNRB0009037 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 PB2606001_140623FTO_21842 2606001000NRG24140620230020342 2620664863 14/06/2023 Tirthow Tirthow 2606001WL001515 00352 PUNB0PGB003 909 17/06/2023 No Such Account
3411 PB2606001_040324APB_FTO_90872 2606001000NRG24260220240135229 3156037180 04/03/2024 Joginder Singh Joginder Singh 2606001WL009651 00349 PSIB0021366 303 20/04/2024 Account closed
3412 PB2606001_290324APB_FTO_96564 2606001000NRG24290320240147087 3153047022 29/03/2024 Mahinder Kaur Mahinder Kaur 2606001WL010450 00354 PUNB0349600 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
3413 PB2606002_120723FTO_31941 2606002000NRG22290820220134601 4137231065 12/07/2023 Pra Pra 2606002WL0010892 00352 PUNB0PGB003 3228 03/08/2023 No Such Account
3414 PB2606002_230124FTO_84901 2606002000NRG23151220230129480 2765838822 23/01/2024 Deep Kaur Deep Kaur 2606002WL0011223 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
3415 PB2606002_190823APB_FTO_45493 2606002000NRG24190820230055059 4911027410 19/08/2023 Bholi Bholi 2606002WL004003 00354 PUNB0131000 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 PB2606002_190823APB_FTO_45493 2606002000NRG24190820230055060 4911027384 19/08/2023 Shinder Pal Shinder Pal 2606002WL004003 00354 PUNB0771400 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
3417 PB2606003_081123APB_FTO_67452 2606003000NRG24081120230103416 8011219936 08/11/2023 JASVIR KAUR JASVIR KAUR 2606003WL007046 00354 PUNB0348800 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3418 PB2606005_100723FTO_31041 2606005000NRG23170520230128714 3504188630 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 3384 17/07/2023 No Such Account
3419 PB2606005_100723FTO_31041 2606005000NRG23170520230128721 3504188615 10/07/2023 Santokh singh Santokh singh 2606005WL0010948 00352 PUNB0PGB003 564 17/07/2023 No Such Account
3420 PB2606005_100723FTO_31041 2606005000NRG23170620230129122 3504188563 10/07/2023 Nirnder Kaur Nirnder Kaur 2606005WL0011087 00352 PUNB0PGB003 3384 17/07/2023 No Such Account
3421 PB2606005_100723FTO_31041 2606005000NRG23190620230129231 3504188571 10/07/2023 Manjit Kaur Manjit Kaur 2606005WL0011130 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
3422 PB2606004_140923APB_FTO_52471 2606004000NRG24140920230069903 7128850688 14/09/2023 GIAN KAUR GIAN KAUR 2606004WL004948 00468 UBIN0919501 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 PB2606004_111123APB_FTO_68235 2606004000NRG24101120230103744 8990397279 11/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2606004WL007077 00165 IBKL0000077 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 PB2606005_111023FTO_60725 2606005000NRG24111020230089619 7375375284 11/10/2023 Ajay Kumar Ajay Kumar 2606005WL006151 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
3425 PB2606005_111023FTO_60725 2606005000NRG24071020230087069 7375375274 11/10/2023 Rozy Rozy 2606005WL006011 00352 PUNB0PGB003 909 10/11/2023 No Such Account
3426 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079636 7377596005 26/09/2023 Gurdeep kaur Gurdeep kaur 2606005WL005566 00176 IDIB000S786 909 10/11/2023 Aadhaar Number not Mapped to Account Number
3427 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084363 7440896430 04/10/2023 Surjit kaur Surjit kaur 2606005WL005850 00354 PUNB0047300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 PB2606001_051023APB_FTO_58770 2606001000NRG24051020230084939 7377592431 05/10/2023 Amarjit Kaur Amarjit Kaur 2606001WL005889 00078 CNRB0008586 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 PB2606001_061023FTO_59120 2606001000NRG24061020230086573 7375386498 06/10/2023 Kirandeep Kaur Kirandeep Kaur 2606001WL005988 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
3430 PB2606001_210823APB_FTO_45904 2606001000NRG24210820230056521 4911334021 21/08/2023 Giaya Kaur Giaya Kaur 2606001WL004091 00078 CNRB0001401 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 PB2606001_290623APB_FTO_27566 2606001000NRG24290620230028104 3437602101 29/06/2023 Sarabjit Singh Sarabjit Singh 2606001WL002148 00352 PUNB0PGB003 606 14/07/2023 Account closed
3432 PB2606002_230124FTO_84901 2606002000NRG23181220230129502 2765838797 23/01/2024 Ninder Kaur Ninder Kaur 2606002WL0011228 00352 PUNB0PGB003 1128 09/04/2024 No Such Account
3433 PB2606002_080723APB_FTO_30783 2606002000NRG24080720230031666 3507568868 08/07/2023 Rimpy Rimpy 2606002WL002409 00349 PSIB0021484 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 PB2606004_300324APB_FTO_96752 2606004000NRG24300320240149789 3153044895 30/03/2024 KULWINDER KAUR KULWINDER KAUR 2606004WL010624 00354 PUNB0231600 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 PB2606004_111123APB_FTO_68235 2606004000NRG24101120230103708 8990397345 11/11/2023 MANJIT KAUR MANJIT KAUR 2606004WL007073 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 PB2606005_100723FTO_31048 2606005000NRG21090320220182679 3507033767 10/07/2023 Tarsem Tarsem 2606005WL017691 00352 PUNB0PGB003 1315 17/07/2023 No Such Account
3437 PB2606005_100723FTO_31057 2606005000NRG20240220220183975 3507033896 10/07/2023 DharamPal DharamPal 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3438 PB2606005_100723FTO_31057 2606005000NRG20090320220184103 3507033947 10/07/2023 Tarlok Singh Tarlok Singh 2606005WL013982 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3439 PB2606004_280224APB_FTO_89780 2606004000NRG24280220240136118 3122949654 28/02/2024 HARJINDER KAUR HARJINDER KAUR 2606004WL009712 00354 PUNB0787200 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101668 8010943129 02/11/2023 MINDER KAUR MINDER KAUR 2606004WL006924 00354 PUNB0083200 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101648 8010943102 02/11/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL006923 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 PB2606005_291123FTO_72037 2606005000NRG24291120230111031 9000867525 29/11/2023 Princepal singh Princepal singh 2606005WL007690 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
3443 PB2606005_290623APB_FTO_27593 2606005000NRG24290620230028182 3440090274 29/06/2023 Joginder Kaur Joginder Kaur 2606005WL002152 00415 SBIN0051209 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 PB2606005_180823FTO_45401 2606005000NRG24180820230054339 4910785421 18/08/2023 Swarano Swarano 2606005WL003962 00352 PUNB0PGB003 3333 28/08/2023 No Such Account
3445 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230046136 4526717554 07/08/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL003452 00354 PUNB0047300 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230046104 4526717668 07/08/2023 Charano Charano 2606005WL003450 00354 PUNB0255700 3636 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 PB2606005_070823APB_FTO_41835 2606005000NRG24070820230045905 4526717723 07/08/2023 Sukhjit Sukhjit 2606005WL003446 00354 PUNB0330400 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 PB2606001_290523FTO_15101 2606001000NRG23160520230128575 2291943329 29/05/2023 Harjinder Kaur Harjinder Kaur 2606001WL0010915 00352 PUNB0PGB003 1692 07/06/2023 No Such Account
3449 PB2606001_180823FTO_45404 2606001000NRG24180820230054477 4907343470 18/08/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL003968 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
3450 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141916 3156185305 22/03/2024 Harjinder Kaur Harjinder Kaur 2606001WL010112 00078 CNRB0001401 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 PB2606001_271023FTO_64345 2606001000NRG24271020230097447 8010996658 27/10/2023 Kewal Kewal 2606001WL006654 00352 PUNB0PGB003 3333 25/11/2023 No Such Account
3452 PB2606002_290823FTO_48433 2606002000NRG24290820230061224 7125968930 29/08/2023 satya satya 2606002WL004409 00352 PUNB0PGB003 1212 07/11/2023 No Such Account
3453 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101627 8010943159 02/11/2023 DEBO DEBO 2606004WL006920 00349 PSIB0021035 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3454 PB2606005_100723FTO_31057 2606005000NRG20221220210183816 3507033975 10/07/2023 Veer Kaur Veer Kaur 2606005WL013907 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3455 PB2606005_100723FTO_31057 2606005000NRG20231220210183838 3507033910 10/07/2023 Mukhan Singh Mukhan Singh 2606005WL013914 00352 PUNB0PGB003 2892 17/07/2023 No Such Account
3456 PB2606005_100723FTO_31057 2606005000NRG20240220220183900 3507033865 10/07/2023 TILKA TILKA 2606005WL013933 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3457 PB2606005_100723FTO_31057 2606005000NRG20240220220183920 3507033867 10/07/2023 Balkar Balkar 2606005WL013934 00352 PUNB0PGB003 964 17/07/2023 No Such Account
3458 PB2606005_100723FTO_31057 2606005000NRG20240220220183938 3507033805 10/07/2023 GURMAIL SINGH GURMAIL SINGH 2606005WL013940 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3459 PB2606005_291123FTO_72080 2606005000NRG24271120230109355 9005397661 29/11/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0007578 00352 PUNB0PGB003 303 01/01/2024 No Such Account
3460 PB2606004_061023FTO_59255 2606004000NRG24061020230086833 7375385388 06/10/2023 SHINDO SHINDO 2606004WL006001 00078 CNRB0003611 2727 10/11/2023 Account closed
3461 PB2606001_011123FTO_65432 2606001000NRG24301020230099152 8010997507 01/11/2023 Sukh Sukh 2606001WL006759 00352 PUNB0PGB003 1818 25/11/2023 No Such Account
3462 PB2606002_050523APB_FTO_7992 2606002000NRG24050520230004970 1638158106 05/05/2023 Harpreet kaur Harpreet kaur 2606002WL000396 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 PB2606002_020124FTO_81707 2606002000NRG24261220230123248 N12230207D518 02/01/2024 Parveen Kumari Parveen Kumari 2606002WL008661 00352 PUNB0PGB003 2121 03/04/2024 No Such Account
3464 PB2606003_250823APB_FTO_47500 2606003000NRG24250820230058871 5083036631 25/08/2023 Amar Singh Amar Singh 2606003WL004256 00354 PUNB0348800 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3465 PB2606004_050623APB_FTO_17777 2606004000NRG24050620230014655 2493455292 05/06/2023 KELASHA KELASHA 2606004WL001100 00354 PUNB0349300 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 PB2606004_170723APB_FTO_33721 2606004000NRG24170720230034138 3629444944 17/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL002579 00354 PUNB0222900 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 PB2606005_180823APB_FTO_45246 2606005000NRG24160820230051580 4910567075 18/08/2023 Piara Singh Piara Singh 2606005WL003789 00354 PUNB0107700 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
3468 PB2606001_100124APB_FTO_83040 2606001000NRG24100120240125677 N0124009EE8D8 10/01/2024 Kamaljit Kaur Kamaljit Kaur 2606001WL008883 00051 MAHB0001493 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 PB2606001_110923APB_FTO_51672 2606001000NRG24100920230064574 7130608739 11/09/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL004628 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
3470 PB2606001_220923FTO_55195 2606001000NRG24220920230075851 7375393375 22/09/2023 Baljeet Baljeet 2606001WL005296 00352 PUNB0PGB003 909 10/11/2023 No Such Account
3471 PB2606001_220923FTO_55195 2606001000NRG24220920230076613 7375393374 22/09/2023 Amar Nath Amar Nath 2606001WL005337 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
3472 PB2606001_011123FTO_65432 2606001000NRG24301020230099209 8010997522 01/11/2023 Chanan Kaur Chanan Kaur 2606001WL006763 00468 UBIN0819611 2727 25/11/2023 Account closed
3473 PB2606002_191223FTO_78276 2606002000NRG24191220230119714 1549056757 19/12/2023 Sucha Singh Sucha Singh 2606002WL008424 00352 PUNB0PGB003 909 09/03/2024 No Such Account
3474 PB2606002_270623FTO_26916 2606002000NRG24270620230026662 3436258696 27/06/2023 balw balw 2606002WL002047 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
3475 PB2606003_210224APB_FTO_88627 2606003000NRG24200220240133906 3153062608 21/02/2024 Balwinder Kaur Balwinder Kaur 2606003WL009557 00354 PUNB0152300 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 PB2606003_200623APB_FTO_23709 2606003000NRG24200620230023118 3409015755 20/06/2023 Ranjit kaur Ranjit kaur 2606003WL001777 00349 PSIB0021000 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 PB2606004_120623APB_FTO_20605 2606004000NRG24120620230018554 2567003125 12/06/2023 PALO RANI PALO RANI 2606004WL001385 00354 PUNB0222900 3030 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 PB2606005_031123APB_FTO_66442 2606005000NRG24031120230102276 8010955151 03/11/2023 Lakhvir Kaur Lakhvir Kaur 2606005WL006960 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3479 PB2606005_061023APB_FTO_59080 2606005000NRG24051020230085419 7377653847 06/10/2023 Manjit kaur Manjit kaur 2606005WL005921 00078 CNRB0018148 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 PB2606005_291123FTO_72080 2606005000NRG24271120230109346 9005397632 29/11/2023 Bhola Bhola 2606005WL0007575 00354 PUNB0047300 1515 01/01/2024 No Such Account
3481 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126548 N012400C7432D 15/01/2024 Binder Binder 2606003WL008935 00352 PUNB0PGB003 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126648 N012400C72479 15/01/2024 Joginder Kaur Joginder Kaur 2606003WL008937 00045 BARB0VJBOOT 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 PB2606003_301123APB_FTO_72318 2606003000NRG24291120230110250 9005473736 30/11/2023 Ranjit kaur Ranjit kaur 2606003WL007644 00349 PSIB0021000 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 PB2606004_111223APB_FTO_75827 2606004000NRG24111220230114818 9004757415 11/12/2023 DEBO DEBO 2606004WL008024 00349 PSIB0021035 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 PB2606005_070224FTO_86965 2606005000NRG24010220240129377 2355783640 07/02/2024 Gurpreet Singh Gurpreet Singh 2606005WL0009206 00152 HDFC0005010 1818 30/03/2024 No Such Account
3486 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136530 3122504243 29/02/2024 MINDER KAUR MINDER KAUR 2606004WL009740 00354 PUNB0083200 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 PB2606004_150923APB_FTO_52777 2606004000NRG24150920230070501 7272956340 15/09/2023 BINDER BINDER 2606004WL004961 00352 PUNB0PGB003 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230074445 7345579300 21/09/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL005216 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 PB2606001_061023APB_FTO_59129 2606001000NRG24061020230086410 7377656463 06/10/2023 Sandeep Begum Sandeep Begum 2606001WL005977 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
3490 PB2606001_110523APB_FTO_9544 2606001000NRG24110520230006852 1639876219 11/05/2023 Sukhwinder Sukhwinder 2606001WL000532 00354 PUNB0349600 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 PB2606002_120723FTO_31938 2606002000NRG23170620230129094 4137230933 12/07/2023 Sucha Singh Sucha Singh 2606002WL0011076 00352 PUNB0PGB003 564 03/08/2023 No Such Account
3492 PB2606002_120723FTO_31938 2606002000NRG23170620230129113 4137230960 12/07/2023 Raj Kumar Raj Kumar 2606002WL0011085 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
3493 PB2606002_230923FTO_55250 2606002000NRG24230920230076911 7375327898 23/09/2023 balw balw 2606002WL005351 00352 PUNB0PGB003 303 10/11/2023 No Such Account
3494 PB2606003_111023APB_FTO_60318 2606003000NRG24111020230088396 7377854934 11/10/2023 Reetu Rani Reetu Rani 2606003WL006094 00349 PSIB0000406 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 PB2606005_300523FTO_15256 2606005000NRG23290520230128789 2267561030 30/05/2023 Jarnail Singh Jarnail Singh 2606005WL0010964 00352 PUNB0PGB003 1692 07/06/2023 No Such Account
3496 PB2606005_070224FTO_86965 2606005000NRG24010220240129730 2355783646 07/02/2024 Harmesh Harmesh 2606005WL0009251 00352 PUNB0PGB003 1212 30/03/2024 No Such Account
3497 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230068389 7128860968 13/09/2023 Sukhjit Sukhjit 2606005WL004853 00354 PUNB0330400 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230074407 7345579263 21/09/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL005214 00354 PUNB0255700 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 PB2606005_210923FTO_54632 2606005000NRG24210920230074390 7346127747 21/09/2023 Rashpal Kaur Rashpal Kaur 2606005WL005213 00415 SBIN0051209 1818 10/11/2023 No Such Account
3500 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230073780 7345579248 21/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL005177 00354 PUNB0255700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 PB2606005_160523APB_FTO_10983 2606005000NRG24160520230007589 1754677616 16/05/2023 PAL SINGH PAL SINGH 2606005WL000585 00415 SBIN0050066 303 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230066960 7128861454 13/09/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL004774 00354 PUNB0330400 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 PB2606004_251023APB_FTO_63709 2606004000NRG24251020230096409 7903017913 25/10/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL006595 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 PB2606004_250723APB_FTO_37044 2606004000NRG24250720230038176 4006535368 25/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL002882 00354 PUNB0222900 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 PB2606004_150923APB_FTO_52777 2606004000NRG24150920230070549 7272956344 15/09/2023 SIMRO SIMRO 2606004WL004965 00045 BARB0TRDMAU 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 PB2606004_150923APB_FTO_52777 2606004000NRG24150920230070493 7272956514 15/09/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL004961 00415 SBIN0051070 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 PB2606001_060823APB_FTO_41347 2606001000NRG24060820230044660 4525849654 06/08/2023 Giaya Kaur Giaya Kaur 2606001WL003348 00078 CNRB0001401 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 PB2606001_061023APB_FTO_59129 2606001000NRG24061020230086338 7377656572 06/10/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL005975 00051 MAHB0001493 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 PB2606001_160523APB_FTO_11051 2606001000NRG24160520230008096 1819213804 16/05/2023 Giaya Kaur Giaya Kaur 2606001WL000623 00078 CNRB0001401 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 PB2606001_220523APB_FTO_12833 2606001000NRG24220520230010110 1876956065 22/05/2023 Sarabjit Singh Sarabjit Singh 2606001WL000778 00354 PUNB0349600 303 26/05/2023 Account closed
3511 PB2606001_241123APB_FTO_71148 2606001000NRG24241120230108719 9008401474 24/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL007517 00354 PUNB0349600 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 PB2606002_120723FTO_31938 2606002000NRG23170620230129101 4137230973 12/07/2023 Sita Ran Sita Ran 2606002WL0011081 00352 PUNB0PGB003 1410 03/08/2023 No Such Account
3513 PB2606005_210923FTO_54632 2606005000NRG24210920230074120 7346127731 21/09/2023 Ritu Kaur Ritu Kaur 2606005WL005196 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
3514 PB2606005_130923APB_FTO_52253 2606005000NRG24130920230068431 7128862285 13/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL004856 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230067565 7128861407 13/09/2023 PAL SINGH PAL SINGH 2606005WL004811 00415 SBIN0050066 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 PB2606005_030723APB_FTO_28874 2606005000NRG24030720230029285 3436414015 03/07/2023 Asha Asha 2606005WL002235 00354 PUNB0132010 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 PB2606004_111223APB_FTO_75827 2606004000NRG24111220230114806 9004757541 11/12/2023 BINDER BINDER 2606004WL008022 00354 PUNB0PGB003 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 PB2606005_030723APB_FTO_28874 2606005000NRG24300620230028710 3436414009 03/07/2023 Jasbir singh Jasbir singh 2606005WL002194 00354 PUNB0330400 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 PB2606001_110923APB_FTO_51636 2606001000NRG24100920230064708 7130611266 11/09/2023 RANI RANI 2606001WL004634 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 PB2606002_120723FTO_31938 2606002000NRG23170620230129041 4137230901 12/07/2023 Balv Balv 2606002WL0011058 00352 PUNB0PGB003 1410 03/08/2023 No Such Account
3521 PB2606002_120723FTO_31938 2606002000NRG23170620230129053 4137230914 12/07/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL0011061 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
3522 PB2606002_120723FTO_31938 2606002000NRG23170620230129078 4137230967 12/07/2023 Debi Debi 2606002WL0011070 00352 PUNB0PGB003 282 03/08/2023 No Such Account
3523 PB2606002_120723FTO_31938 2606002000NRG23170620230129089 4137230955 12/07/2023 sahib sahib 2606002WL0011075 00352 PUNB0PGB003 846 03/08/2023 No Such Account
3524 PB2606002_120723FTO_31938 2606002000NRG23170620230129095 4137230936 12/07/2023 Arvin Arvin 2606002WL0011077 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
3525 PB2606002_120723FTO_31938 2606002000NRG23170620230129107 4137230921 12/07/2023 Ninder Kaur Ninder Kaur 2606002WL0011084 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
3526 PB2606002_120723FTO_31938 2606002000NRG23170620230129116 4137230927 12/07/2023 Manjit Singh Manjit Singh 2606002WL0011086 00352 PUNB0PGB003 1410 03/08/2023 No Such Account
3527 PB2606002_180823APB_FTO_45327 2606002000NRG24180820230054094 4910559289 18/08/2023 Alas Alas 2606002WL003948 00354 PUNB0071810 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 PB2606003_060723APB_FTO_29977 2606003000NRG24060720230030068 3506410898 06/07/2023 Balwinder kaur Balwinder kaur 2606003WL002304 00354 PUNB0180910 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126549 N012400C7432E 15/01/2024 Binder Binder 2606003WL008935 00352 PUNB0PGB003 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230073827 7345579492 21/09/2023 Sandeep Sandeep 2606005WL005181 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 PB2606004_150923APB_FTO_52777 2606004000NRG24150920230070555 7272956446 15/09/2023 MAMTA MAMTA 2606004WL004965 00349 PSIB0000189 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 PB2606004_111223APB_FTO_75827 2606004000NRG24111220230114817 9004757401 11/12/2023 MAMTA MAMTA 2606004WL008024 00349 PSIB0000189 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 PB2606003_300324APB_FTO_96664 2606003000NRG24300320240148063 3152959466 30/03/2024 Jaspreet kaur Jaspreet kaur 2606003WL010507 00415 SBIN0050450 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 PB2606005_210923FTO_54696 2606005000NRG24210920230074801 7349223894 21/09/2023 Baljit Baljit 2606005WL005236 00352 PUNB0PGB003 303 10/11/2023 No Such Account
3535 PB2606005_210923FTO_54632 2606005000NRG24210920230074798 7346127692 21/09/2023 Reeta Reeta 2606005WL005235 00354 PUNB0047300 1515 10/11/2023 No Such Account
3536 PB2606005_210923FTO_54632 2606005000NRG24210920230074735 7346127687 21/09/2023 Sawran Sawran 2606005WL005234 00354 PUNB0047300 1515 10/11/2023 No Such Account
3537 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230074552 7345579416 21/09/2023 Jeeto Jeeto 2606005WL005221 00349 PSIB0000043 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 PB2606005_130923APB_FTO_52253 2606005000NRG24130920230068408 7128862267 13/09/2023 Baljinder Singh Baljinder Singh 2606005WL004854 00468 UBIN0560715 1515 07/11/2023 Unclaimed/DEAF accounts
3539 PB2606001_140623FTO_21845 2606001000NRG24120620230018372 2618257947 14/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL0001367 00352 PUNB0PGB003 1818 17/06/2023 No Such Account
3540 PB2606001_210423APB_FTO_4435 2606001000NRG24210420230001440 1638345732 21/04/2023 Jasvir Kaur Jasvir Kaur 2606001WL000119 00352 PUNB0PGB003 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 PB2606001_270723APB_FTO_38220 2606001000NRG24270720230039774 4052763134 27/07/2023 Joginder Singh Joginder Singh 2606001WL002986 00349 PSIB0021366 606 01/08/2023 Account closed
3542 PB2606002_120723FTO_31938 2606002000NRG23170520230128605 4137230944 12/07/2023 Sukhwinder Singh Sukhwinder Singh 2606002WL0010921 00352 PUNB0PGB003 564 03/08/2023 No Such Account
3543 PB2606002_120723FTO_31938 2606002000NRG23170620230129075 4137230940 12/07/2023 Hardeep singh Hardeep singh 2606002WL0011068 00352 PUNB0PGB003 846 03/08/2023 No Such Account
3544 PB2606002_120723FTO_31938 2606002000NRG23170620230129106 4137230923 12/07/2023 Vidya Vidya 2606002WL0011084 00352 PUNB0PGB003 282 03/08/2023 No Such Account
3545 PB2606002_120723FTO_31938 2606002000NRG23290620230129250 4137230952 12/07/2023 Deep Kaur Deep Kaur 2606002WL0011135 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
3546 PB2606002_180823APB_FTO_45327 2606002000NRG24180820230053950 4910559329 18/08/2023 Geeta Geeta 2606002WL003942 00354 PUNB0409200 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 PB2606002_270623APB_FTO_26900 2606002000NRG24270620230026574 3440094735 27/06/2023 Harbinder kaur Harbinder kaur 2606002WL002042 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
3548 PB2606003_111023APB_FTO_60318 2606003000NRG24111020230088342 7377854962 11/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606003WL006090 00045 BARB0VJBOOT 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126328 N012400C7137D 15/01/2024 Kamaljit singh Kamaljit singh 2606003WL008926 00349 PSIB0021000 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126641 N012400C720D3 15/01/2024 Malan Kaur Malan Kaur 2606003WL008937 00045 BARB0VJBOOT 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 PB2606003_300324APB_FTO_96664 2606003000NRG24300320240147860 3152959619 30/03/2024 Asha Rani Asha Rani 2606003WL010495 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136234 3122503830 29/02/2024 SANSAR CHAND SANSAR CHAND 2606004WL009722 00354 PUNB0083200 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 PB2606004_251023APB_FTO_63709 2606004000NRG24251020230096405 7903018008 25/10/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL006595 00415 SBIN0051070 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 PB2606005_130923APB_FTO_52242 2606005000NRG24110920230066848 7128861477 13/09/2023 Baljit kaur Baljit kaur 2606005WL004768 00354 PUNB0330400 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230066959 7128860981 13/09/2023 Mohinder kaur Mohinder kaur 2606005WL004774 00415 SBIN0001795 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230074328 7345579447 21/09/2023 Jaswinder Singh Jaswinder Singh 2606005WL005208 00045 BARB0SULKAP 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230067783 7128861431 13/09/2023 Bansa Bansa 2606005WL004826 00354 PUNB0255700 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230066948 7128861455 13/09/2023 Amar Kaur Amar Kaur 2606005WL004774 00354 PUNB0330400 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 PB2606001_041023APB_FTO_58258 2606001000NRG24041020230084687 7440885045 04/10/2023 Harpreet Kaur Harpreet Kaur 2606001WL005869 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 PB2606001_110523APB_FTO_9544 2606001000NRG24110520230006829 1639876273 11/05/2023 Daljit Kaur Daljit Kaur 2606001WL000531 00051 MAHB0001493 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 PB2606001_151123FTO_68748 2606001000NRG24141120230104531 9010696272 15/11/2023 Kirandeep Kaur Kirandeep Kaur 2606001WL007136 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
3562 PB2606001_270723APB_FTO_38220 2606001000NRG24270720230039513 4052762970 27/07/2023 Usha Usha 2606001WL002969 00352 PUNB0PGB003 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 PB2606005_100723FTO_31041 2606005000NRG23170520230128643 3504188562 10/07/2023 Jaswinder Singh Jaswinder Singh 2606005WL0010938 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
3564 PB2606005_100723FTO_31041 2606005000NRG23180620230129157 3504188583 10/07/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL0011099 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
3565 PB2606005_100723FTO_31041 2606005000NRG23180620230129160 3504188597 10/07/2023 RASHPAL RASHPAL 2606005WL0011100 00352 PUNB0PGB003 282 17/07/2023 No Such Account
3566 PB2606005_100723FTO_31041 2606005000NRG23290520230128808 3504188590 10/07/2023 Baljit Kaur Baljit Kaur 2606005WL0010968 00352 PUNB0PGB003 564 17/07/2023 No Such Account
3567 PB2606005_071223FTO_74839 2606005000NRG24051220230113351 9000871049 07/12/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0007915 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
3568 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073569 7263761609 20/09/2023 Piara Singh Piara Singh 2606005WL005167 00554 KKBK0000252 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073262 7263761484 20/09/2023 Neetu Neetu 2606005WL005147 00354 PUNB0132010 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 PB2606005_111023FTO_60725 2606005000NRG24111020230089516 7375375303 11/10/2023 Malkeet Singh Malkeet Singh 2606005WL006147 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
3571 PB2606001_061023FTO_59120 2606001000NRG24061020230086658 7375386494 06/10/2023 Rash Rash 2606001WL005993 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
3572 PB2606001_170723APB_FTO_33826 2606001000NRG24170720230034472 3629367400 17/07/2023 Kulwinder Kulwinder 2606001WL002601 00349 PSIB0021366 4242 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097492 8010886774 01/11/2023 Mona Mona 2606001WL006657 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3574 PB2606001_011123APB_FTO_65448 2606001000NRG24271020230097503 8010886925 01/11/2023 Gurmeeto Gurmeeto 2606001WL006657 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3575 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099208 8010886835 01/11/2023 Jagat Kaur Jagat Kaur 2606001WL006763 00078 CNRB0002220 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 PB2606002_230124FTO_84901 2606002000NRG23181220230129501 2765838815 23/01/2024 Baldev Kaur Baldev Kaur 2606002WL0011228 00352 PUNB0PGB003 282 09/04/2024 No Such Account
3577 PB2606002_230124FTO_84901 2606002000NRG23280720230129433 2765838809 23/01/2024 Balw Balw 2606002WL0011201 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
3578 PB2606002_080723APB_FTO_30783 2606002000NRG24080720230031801 3507568627 08/07/2023 Alas Alas 2606002WL002421 00354 PUNB0071810 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103107 8011220160 08/11/2023 Rajwinder Kaur Rajwinder Kaur 2606003WL007025 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3580 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103112 8011220159 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2606003WL007025 00349 PSIB0021366 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3581 PB2606005_100723FTO_31041 2606005000NRG23170520230128646 3504188557 10/07/2023 bohar singh bohar singh 2606005WL0010938 00352 PUNB0PGB003 846 17/07/2023 No Such Account
3582 PB2606005_100723FTO_31041 2606005000NRG23170520230128661 3504188649 10/07/2023 ShinderPal ShinderPal 2606005WL0010940 00352 PUNB0PGB003 1410 17/07/2023 No Such Account
3583 PB2606005_100723FTO_31041 2606005000NRG23180620230129161 3504188636 10/07/2023 Jasvir Singh Jasvir Singh 2606005WL0011100 00352 PUNB0PGB003 282 17/07/2023 No Such Account
3584 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230094181 7377440840 16/10/2023 GIAN KAUR GIAN KAUR 2606004WL006435 00468 UBIN0919501 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230093619 7377440893 16/10/2023 KAMLESH RANI KAMLESH RANI 2606004WL006389 00349 PSIB0020933 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 PB2606005_080823APB_FTO_42100 2606005000NRG24070820230046388 4525277423 08/08/2023 Lal Lal 2606005WL003467 00354 PUNB0107700 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045413 4525282392 06/08/2023 Manjit Kaur Manjit Kaur 2606001WL003411 00352 PUNB0PGB003 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 PB2606001_060823APB_FTO_41359 2606001000NRG24060820230045433 4525282510 06/08/2023 Salim Salim 2606001WL003412 00078 CNRB0009037 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 PB2606001_150923APB_FTO_52789 2606001000NRG24150920230070979 7131698743 15/09/2023 Amarjit Kaur Amarjit Kaur 2606001WL004997 00078 CNRB0008586 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097623 8010938308 27/10/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006663 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230092903 7376203690 16/10/2023 Gurnam singh Gurnam singh 2606003WL006355 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 PB2606005_130723FTO_32290 2606005000NRG18221220210149960 3629311310 13/07/2023 Fakir Chand Fakir Chand 2606005WL008739 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
3593 PB2606003_290124APB_FTO_85414 2606003000NRG24290120240128361 2355869933 29/01/2024 Dalbir Kaur Dalbir Kaur 2606003WL009111 00354 PUNB0152300 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 PB2606004_310823APB_FTO_49159 2606004000NRG24310820230061872 5285071199 31/08/2023 MAMTA RANI MAMTA RANI 2606004WL004447 00354 PUNB0083200 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 PB2606005_071223APB_FTO_74838 2606005000NRG24071220230114329 9008328363 07/12/2023 Jaswant Singh Jaswant Singh 2606005WL007988 00354 PUNB0330400 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 PB2606005_080823APB_FTO_42100 2606005000NRG24070820230046401 4525277474 08/08/2023 balbir singh balbir singh 2606005WL003468 00354 PUNB0255700 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 PB2606005_280823APB_FTO_48179 2606005000NRG24280820230059952 5079375585 28/08/2023 Lakhwinder singh Lakhwinder singh 2606005WL004336 00349 PSIB0000823 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 PB2606001_120723APB_FTO_31768 2606001000NRG24120720230033085 3629442840 12/07/2023 Sita Rani Sita Rani 2606001WL002512 00354 PUNB0136110 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 PB2606001_150923APB_FTO_52789 2606001000NRG24150920230070861 7131698765 15/09/2023 Joginder Singh Joginder Singh 2606001WL004989 00349 PSIB0021366 1515 07/11/2023 Account closed
3600 PB2606001_190823APB_FTO_45528 2606001000NRG24190820230055960 4911029841 19/08/2023 Harjinder Kaur Harjinder Kaur 2606001WL004050 00078 CNRB0001401 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097457 8010938218 27/10/2023 Sudesh Rani Sudesh Rani 2606001WL006654 00349 PSIB0000179 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3602 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097706 8010938258 27/10/2023 Paramjit Kumar Paramjit Kumar 2606001WL006667 00078 CNRB0002220 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097789 8010938255 27/10/2023 Darsho Darsho 2606001WL006671 00354 PUNB0349600 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3604 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098049 8010938301 27/10/2023 Darsh Darsh 2606001WL006687 00349 PSIB0000179 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3605 PB2606005_100723FTO_31057 2606005000NRG20240220220183954 3507033858 10/07/2023 Baljinder kaur Baljinder kaur 2606005WL013945 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3606 PB2606005_100723FTO_31057 2606005000NRG20240220220183962 3507033893 10/07/2023 Charanjit Singh Charanjit Singh 2606005WL013946 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3607 PB2606005_100723FTO_31057 2606005000NRG20240220220183983 3507034018 10/07/2023 Balbir Singh Balbir Singh 2606005WL013950 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3608 PB2606005_100723FTO_31057 2606005000NRG20240220220183993 3507033813 10/07/2023 Kuldeep Singh Kuldeep Singh 2606005WL013950 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3609 PB2606005_100723FTO_31057 2606005000NRG20240220220184011 3507033884 10/07/2023 SHINDO SHINDO 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3610 PB2606005_100723FTO_31057 2606005000NRG20240220220184014 3507033996 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3611 PB2606005_100723FTO_31048 2606005000NRG21080320220182466 3507033784 10/07/2023 Kulwant Kaur Kulwant Kaur 2606005WL017652 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
3612 PB2606005_100723FTO_31048 2606005000NRG21080320220182470 3507033705 10/07/2023 Gurjit Singh Gurjit Singh 2606005WL017652 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
3613 PB2606005_100723FTO_31048 2606005000NRG21080320220182515 3507033744 10/07/2023 Lakhwinder Lakhwinder 2606005WL017663 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3614 PB2606005_100723FTO_31048 2606005000NRG21111220220182907 3507033794 10/07/2023 Gurnam Gurnam 2606005WL0017758 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3615 PB2606005_100723FTO_31048 2606005000NRG21221220210182170 3507033746 10/07/2023 Swran kaur Swran kaur 2606005WL017590 00352 PUNB0PGB003 2367 17/07/2023 No Such Account
3616 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101548 8010943150 02/11/2023 REKHA RANI REKHA RANI 2606004WL006914 00354 PUNB0083200 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3617 PB2606005_130723APB_FTO_32288 2606005000NRG24120720230033156 3629417484 13/07/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL002520 00352 PUNB0PGB003 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 PB2606005_090923APB_FTO_51375 2606005000NRG24080920230064505 7128728747 09/09/2023 Neetu Neetu 2606005WL004623 00354 PUNB0132010 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 PB2606005_100723FTO_31048 2606005000NRG21090320220182733 3507033722 10/07/2023 RANI RANI 2606005WL017708 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3620 PB2606005_100723FTO_31048 2606005000NRG21111220220182906 3507033793 10/07/2023 Gurnam Gurnam 2606005WL0017758 00352 PUNB0PGB003 3156 17/07/2023 No Such Account
3621 PB2606004_271123APB_FTO_71372 2606004000NRG24271120230109586 9008408963 27/11/2023 GIAN KAUR GIAN KAUR 2606004WL007600 00468 UBIN0919501 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101541 8010943168 02/11/2023 JASVIR KAUR JASVIR KAUR 2606004WL006913 00468 UBIN0919501 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3623 PB2606005_291123FTO_72037 2606005000NRG24271120230109432 9000867526 29/11/2023 Veer Kaur Veer Kaur 2606005WL007587 00352 PUNB0PGB003 303 01/01/2024 No Such Account
3624 PB2606005_291123FTO_72037 2606005000NRG24271120230109437 9000867565 29/11/2023 Veer Singh Veer Singh 2606005WL007587 00352 PUNB0PGB003 606 01/01/2024 No Such Account
3625 PB2606005_210423FTO_4433 2606005000NRG24210420230001388 1638061430 21/04/2023 Jasvir kaur Jasvir kaur 2606005WL000118 00352 PUNB0PGB003 3030 17/05/2023 No Such Account
3626 PB2606005_090923APB_FTO_51375 2606005000NRG24080920230064051 7128728811 09/09/2023 Surjit kaur Surjit kaur 2606005WL004572 00354 PUNB0047300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 PB2606001_290523FTO_15101 2606001000NRG23160520230128583 2291943328 29/05/2023 Pyari Pyari 2606001WL0010917 00352 PUNB0PGB003 1128 07/06/2023 No Such Account
3628 PB2606001_180823FTO_45404 2606001000NRG24180820230054394 4907343471 18/08/2023 Suri Suri 2606001WL003965 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
3629 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141934 3156185276 22/03/2024 Surinder Kaur Surinder Kaur 2606001WL010113 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
3630 PB2606005_050823FTO_41283 2606005000NRG24050820230044143 4418201663 05/08/2023 Ninder Ninder 2606005WL003304 00352 PUNB0PGB003 2121 10/08/2023 No Such Account
3631 PB2606005_250923FTO_55767 2606005000NRG24250920230078424 7375329028 25/09/2023 Jashanpreet Singh Jashanpreet Singh 2606005WL005454 00354 PUNB0204610 2424 10/11/2023 No Such Account
3632 PB2606005_290923APB_FTO_57087 2606005000NRG24290920230081267 7377273385 29/09/2023 Baljit Singh Baljit Singh 2606005WL005656 00354 PUNB0330400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 PB2606005_200623FTO_24096 2606005000NRG24200620230023200 3417739012 20/06/2023 Rano Rano 2606005WL001783 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
3634 PB2606001_260723FTO_37619 2606001000NRG24300620230028313 4006129034 26/07/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0002163 00352 PUNB0PGB003 2727 29/07/2023 No Such Account
3635 PB2606002_180923FTO_53349 2606002000NRG24180920230072379 7326710317 18/09/2023 pooja pooja 2606002WL005093 00352 PUNB0PGB003 909 10/11/2023 No Such Account
3636 PB2606002_290723FTO_38691 2606002000NRG24220720230036752 4173191931 29/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0002772 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
3637 PB2606002_161023FTO_61464 2606002000NRG24250920230079105 7908905052 16/10/2023 man man 2606002WL0005530 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
3638 PB2606002_290723FTO_38691 2606002000NRG24280720230040361 4173191956 29/07/2023 Harbinder kaur Harbinder kaur 2606002WL0003033 00352 PUNB0PGB003 1212 04/08/2023 No Such Account
3639 PB2606003_270623APB_FTO_26411 2606003000NRG24260620230025495 3440189078 27/06/2023 Sukhjit kaur Sukhjit kaur 2606003WL001950 00354 PUNB0348800 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 PB2606003_270623APB_FTO_26411 2606003000NRG24260620230025577 3440189066 27/06/2023 Daljit singh Daljit singh 2606003WL001954 00354 PUNB0348800 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 PB2606003_290124APB_FTO_85409 2606003000NRG24290120240128198 2352869125 29/01/2024 Sarabjit Kaur Sarabjit Kaur 2606003WL009098 00354 PUNB0152300 1515 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3642 PB2606005_100723FTO_31058 2606005000NRG19221220210164301 3505697909 10/07/2023 Gurnam Gurnam 2606005WL010883 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
3643 PB2606005_100723FTO_31058 2606005000NRG19221220210164351 3505697900 10/07/2023 Bayia Bayia 2606005WL010893 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
3644 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100596 8010890849 02/11/2023 Sucha singh Sucha singh 2606005WL006857 00349 PSIB0000043 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3645 PB2606005_170723APB_FTO_33898 2606005000NRG24150720230033797 3962567670 17/07/2023 PAL SINGH PAL SINGH 2606005WL002551 00352 PUNB0PGB003 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230077025 7377330000 23/09/2023 Beero Beero 2606005WL005376 00354 PUNB0047300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 PB2606005_110923FTO_51691 2606005000NRG24110920230066780 7128588304 11/09/2023 Lovepreet singh Lovepreet singh 2606005WL004763 00352 PUNB0PGB003 909 07/11/2023 No Such Account
3648 PB2606005_110923FTO_51691 2606005000NRG24110920230066557 7128588365 11/09/2023 Mala Mala 2606005WL004753 00032 UTIB0000088 1515 07/11/2023 Account closed
3649 PB2606005_290923APB_FTO_57087 2606005000NRG24290920230081248 7377273310 29/09/2023 Piara Singh Piara Singh 2606005WL005655 00554 KKBK0000252 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 PB2606005_290923APB_FTO_57087 2606005000NRG24290920230081137 7377273184 29/09/2023 Sandeep Singh Sandeep Singh 2606005WL005647 00468 UBIN0566683 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 PB2606001_070823APB_FTO_41575 2606001000NRG24070820230045841 4525283053 07/08/2023 Kulvinder Kaur Kulvinder Kaur 2606001WL003444 00354 PUNB0313100 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 PB2606001_090523FTO_8872 2606001000NRG24090520230006073 1638021104 09/05/2023 Amandeep Amandeep 2606001WL000479 00352 PUNB0PGB003 1515 17/05/2023 No Such Account
3653 PB2606001_230823FTO_46901 2606001000NRG24230820230058297 4910790702 23/08/2023 Rani Rani 2606001WL004225 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
3654 PB2606002_271023APB_FTO_64480 2606002000NRG24271020230097320 7910029522 27/10/2023 Tarsem Tarsem 2606002WL006648 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 PB2606002_010923APB_FTO_49661 2606002000NRG24310820230061502 7130605709 01/09/2023 Manpreet Manpreet 2606002WL004427 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 PB2606002_010923APB_FTO_49661 2606002000NRG24310820230061548 7130605635 01/09/2023 Resham Kaur Resham Kaur 2606002WL004429 00354 PUNB0409200 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101566 8010943086 02/11/2023 PHOOLMATI PHOOLMATI 2606004WL006915 00354 PUNB0672300 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3658 PB2606004_031023APB_FTO_57831 2606004000NRG24031020230083474 7377781322 03/10/2023 TARSEM LAL TARSEM LAL 2606004WL005788 00354 PUNB0349300 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 PB2606004_031023APB_FTO_57831 2606004000NRG24031020230083492 7377781312 03/10/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL005788 00354 PUNB0349300 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 PB2606004_131223APB_FTO_76648 2606004000NRG24121220230115164 1158606523 13/12/2023 PWANDEP KAUR PWANDEP KAUR 2606004WL008048 00078 CNRB0002095 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 PB2606005_100723FTO_31057 2606005000NRG20090320220184105 3507033946 10/07/2023 Tarlok Singh Tarlok Singh 2606005WL013982 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3662 PB2606005_100723FTO_31057 2606005000NRG20221220210183828 3507033901 10/07/2023 Paramjit Paramjit 2606005WL013911 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3663 PB2606005_100723FTO_31057 2606005000NRG20240220220183907 3507034014 10/07/2023 RANGA SINGH RANGA SINGH 2606005WL013933 00352 PUNB0PGB003 480 17/07/2023 No Such Account
3664 PB2606005_100723FTO_31057 2606005000NRG20240220220183948 3507033826 10/07/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL013944 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3665 PB2606005_100723FTO_31057 2606005000NRG20240220220183973 3507034010 10/07/2023 Kashmira Kashmira 2606005WL013950 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3666 PB2606005_100723FTO_31057 2606005000NRG20240220220183978 3507034012 10/07/2023 Inderjit Kaur Inderjit Kaur 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3667 PB2606005_100723FTO_31057 2606005000NRG20240220220184005 3507034003 10/07/2023 Darsho Darsho 2606005WL013954 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3668 PB2606005_100723FTO_31057 2606005000NRG20240220220184008 3507033889 10/07/2023 Kulwinder Kulwinder 2606005WL013956 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3669 PB2606005_100723FTO_31048 2606005000NRG21080320220182471 3507033703 10/07/2023 Gurjit Singh Gurjit Singh 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
3670 PB2606005_100723FTO_31048 2606005000NRG21080320220182477 3507033752 10/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL017654 00352 PUNB0PGB003 1315 17/07/2023 No Such Account
3671 PB2606005_100723FTO_31048 2606005000NRG21080320220182505 3507033700 10/07/2023 Karam singh Karam singh 2606005WL017658 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3672 PB2606005_100723FTO_31048 2606005000NRG21090320220182680 3507033717 10/07/2023 Gian kaur Gian kaur 2606005WL017691 00352 PUNB0PGB003 1315 17/07/2023 No Such Account
3673 PB2606005_100723FTO_31048 2606005000NRG21090320220182681 3507033718 10/07/2023 Gian kaur Gian kaur 2606005WL017691 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
3674 PB2606001_180823FTO_45404 2606001000NRG24180820230054381 4907343495 18/08/2023 Sukh Sukh 2606001WL003965 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
3675 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141766 3156185202 22/03/2024 Mamta Mamta 2606001WL010094 00078 CNRB0006733 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 PB2606001_220324APB_FTO_94831 2606001000NRG24220320240141813 3156185395 22/03/2024 Paramjit Paramjit 2606001WL010099 00354 PUNB0349600 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 PB2606002_130623APB_FTO_20966 2606002000NRG24130620230018955 2604906154 13/06/2023 Resham Kaur Resham Kaur 2606002WL001436 00354 PUNB0409200 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 PB2606002_130623APB_FTO_20966 2606002000NRG24130620230018969 2604906208 13/06/2023 Bimla Bimla 2606002WL001436 00415 SBIN0051027 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 PB2606002_310324FTO_96768 2606002000NRG24270220240135999 3152861354 31/03/2024 satya satya 2606002WL0009701 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
3680 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100293 8011116343 31/10/2023 Sunita Sunita 2606003WL006832 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3681 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077256 7377330753 23/09/2023 Surinder Kaur Surinder Kaur 2606004WL005387 00354 PUNB0083200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 PB2606004_040923APB_FTO_50086 2606004000NRG24040920230063263 7125967718 04/09/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL004521 00352 PUNB0PGB003 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230051832 4910600637 17/08/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL003807 00045 BARB0PHAGWA 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 PB2606005_271223FTO_80376 2606005000NRG24121220230115977 1552670103 27/12/2023 Sandeep Sandeep 2606005WL0008100 00352 PUNB0PGB003 1212 09/03/2024 Account closed
3685 PB2606005_271223FTO_80376 2606005000NRG24141220230117789 1552670214 27/12/2023 Bagicha Singh Bagicha Singh 2606005WL0008283 00352 PUNB0PGB003 303 09/03/2024 No Such Account
3686 PB2606005_271223FTO_80376 2606005000NRG24181220230118843 1552670115 27/12/2023 Baldev Singh Baldev Singh 2606005WL0008356 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
3687 PB2606005_311023FTO_65385 2606005000NRG24251020230096315 8010998976 31/10/2023 Madan Singh Madan Singh 2606005WL006589 00354 PUNB0047300 303 25/11/2023 No Such Account
3688 PB2606005_061123APB_FTO_66924 2606005000NRG24061120230102801 8010985752 06/11/2023 Jaswant Singh Jaswant Singh 2606005WL007001 00354 PUNB0330400 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 PB2606005_271223APB_FTO_80686 2606005000NRG24271220230123887 1550639386 27/12/2023 Ramesh Lal Ramesh Lal 2606005WL008708 00354 PUNB0255700 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083173 7377560783 04/10/2023 Harpreet Kaur Harpreet Kaur 2606001WL005771 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 PB2606001_041023APB_FTO_58355 2606001000NRG24041020230084781 7377558246 04/10/2023 Surinder Kaur Surinder Kaur 2606001WL005878 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3692 PB2606001_061223APB_FTO_74291 2606001000NRG24061220230113428 9000750762 06/12/2023 Satya Satya 2606001WL007922 00078 CNRB0001401 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 PB2606001_110923FTO_51664 2606001000NRG24110920230066359 7131361229 11/09/2023 Ramand Ramand 2606001WL004743 00352 PUNB0PGB003 3939 07/11/2023 No Such Account
3694 PB2606001_150923APB_FTO_52810 2606001000NRG24150920230071189 7128816022 15/09/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL005009 00051 MAHB0001493 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 PB2606001_150923APB_FTO_52810 2606001000NRG24150920230071257 7128815993 15/09/2023 Balwinder Kaur Balwinder Kaur 2606001WL005012 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 PB2606001_061123FTO_66776 2606001000NRG24250920230078909 8011007195 06/11/2023 Joginder Singh Joginder Singh 2606001WL0005487 00349 PSIB0021366 1818 25/11/2023 Account closed
3697 PB2606001_061123FTO_66776 2606001000NRG24250920230078911 8011007193 06/11/2023 Joginder Singh Joginder Singh 2606001WL0005487 00349 PSIB0021366 1818 25/11/2023 Account closed
3698 PB2606001_300124FTO_85608 2606001000NRG24290120240128392 2355783482 30/01/2024 Joyti Joyti 2606001WL0009119 00352 PUNB0PGB003 606 30/03/2024 No Such Account
3699 PB2606001_291123APB_FTO_72030 2606001000NRG24291120230110686 9008322782 29/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL007668 00354 PUNB0349600 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 PB2606002_110623APB_FTO_20223 2606002000NRG24110620230018181 2541667589 11/06/2023 Paramjit Kaur Paramjit Kaur 2606002WL001353 00354 PUNB0147910 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 PB2606002_110623FTO_20222 2606002000NRG24110620230018202 2541598603 11/06/2023 Satya Satya 2606002WL001354 00352 PUNB0PGB003 1212 14/06/2023 No Such Account
3702 PB2606002_110623APB_FTO_20223 2606002000NRG24110620230018247 2541667569 11/06/2023 Bhinder Kaur Bhinder Kaur 2606002WL001357 00352 PUNB0PGB003 606 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 PB2606002_310324FTO_96768 2606002000NRG24230120240127897 3152861363 31/03/2024 Kamaljit Kaur Kamaljit Kaur 2606002WL0009070 00352 PUNB0PGB003 1515 20/04/2024 No Such Account
3704 PB2606003_090823APB_FTO_42378 2606003000NRG24090820230047467 4601307252 09/08/2023 Jaswinder kaur Jaswinder kaur 2606003WL003534 00352 PUNB0PGB003 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 PB2606003_311023APB_FTO_65168 2606003000NRG24311020230100308 8011116315 31/10/2023 Prem singh Prem singh 2606003WL006832 00349 PSIB0000406 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3706 PB2606004_170823APB_FTO_44786 2606004000NRG24170820230052369 4910600552 17/08/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL003840 00354 PUNB0349300 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 PB2606005_271223FTO_80376 2606005000NRG24141220230117759 1552670187 27/12/2023 Balwinder kaur Balwinder kaur 2606005WL0008278 00354 PUNB0132010 2121 09/03/2024 No Such Account
3708 PB2606005_271223FTO_80376 2606005000NRG24141220230117762 1552670190 27/12/2023 Balwinder kaur Balwinder kaur 2606005WL0008278 00354 PUNB0132010 909 09/03/2024 No Such Account
3709 PB2606005_271223FTO_80376 2606005000NRG24141220230117775 1552670228 27/12/2023 Shider Shider 2606005WL0008281 00352 PUNB0PGB003 303 09/03/2024 No Such Account
3710 PB2606005_211223APB_FTO_79077 2606005000NRG24201220230121260 1549624237 21/12/2023 JAGMEET SINGH JAGMEET SINGH 2606005WL008524 00354 PUNB0132010 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 PB2606005_211223APB_FTO_79077 2606005000NRG24211220230121935 1549624258 21/12/2023 Manjit Singh Manjit Singh 2606005WL008569 00354 PUNB0312300 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 PB2606001_061223APB_FTO_74291 2606001000NRG24061220230113479 9000750803 06/12/2023 Joyti Joyti 2606001WL007925 00354 PUNB0349600 606 01/01/2024 Account closed
3713 PB2606001_061123FTO_66776 2606001000NRG24250920230078963 8011007172 06/11/2023 Sukh Sukh 2606001WL0005497 00352 PUNB0PGB003 1818 25/11/2023 No Such Account
3714 PB2606001_061123FTO_66776 2606001000NRG24250920230078978 8011007179 06/11/2023 Sarabjit Singh Sarabjit Singh 2606001WL0005504 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
3715 PB2606001_300124FTO_85606 2606001000NRG24290120240128402 2355783466 30/01/2024 Jaspal Singh Jaspal Singh 2606001WL0009123 00352 PUNB0PGB003 1818 30/03/2024 No Such Account
3716 PB2606002_050823APB_FTO_41294 2606002000NRG24050820230044222 4662241507 05/08/2023 Chandarkala Devi Chandarkala Devi 2606002WL003310 00349 PSIB0020937 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 PB2606002_130623APB_FTO_20966 2606002000NRG24130620230018945 2604906149 13/06/2023 Manjit Singh Manjit Singh 2606002WL001433 00354 PUNB0350700 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 PB2606002_310324FTO_96768 2606002000NRG24270220240135995 3152861351 31/03/2024 satya satya 2606002WL0009700 00352 PUNB0PGB003 1818 20/04/2024 No Such Account
3719 PB2606003_150224APB_FTO_87939 2606003000NRG24140220240132345 3153007188 15/02/2024 Jaginder Kaur Jaginder Kaur 2606003WL009449 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 PB2606004_290923APB_FTO_57178 2606004000NRG24290920230082080 7377276844 29/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL005709 00354 PUNB0349300 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084373 7440896359 04/10/2023 Balwinder Kaur Balwinder Kaur 2606005WL005851 00354 PUNB0330400 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 PB2606005_111023FTO_60725 2606005000NRG24071020230087085 7375375469 11/10/2023 Sonia Sonia 2606005WL006012 00354 PUNB0047300 303 10/11/2023 No Such Account
3723 PB2606005_111023FTO_60725 2606005000NRG24101020230088226 7375375544 11/10/2023 Sukhwinder singh Sukhwinder singh 2606005WL006085 00354 PUNB0312300 2121 10/11/2023 No Such Account
3724 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230065296 7130614371 11/09/2023 Sandeep Singh Sandeep Singh 2606005WL004673 00468 UBIN0566683 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 PB2606005_110923APB_FTO_51692 2606005000NRG24110920230066650 7130614755 11/09/2023 Sandeep Sandeep 2606005WL004757 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 PB2606005_111023FTO_60725 2606005000NRG24111020230089190 7375375295 11/10/2023 Chhaba Chhaba 2606005WL006141 00352 PUNB0PGB003 303 10/11/2023 No Such Account
3727 PB2606001_010523APB_FTO_6437 2606001000NRG24010520230003226 1639149998 01/05/2023 Rajni Rajni 2606001WL000268 00352 PUNB0PGB003 1818 17/05/2023 Account closed
3728 PB2606001_051023APB_FTO_58770 2606001000NRG24051020230085210 7377592463 05/10/2023 Jaspal Singh Jaspal Singh 2606001WL005906 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 PB2606001_210823APB_FTO_45904 2606001000NRG24210820230057349 4911334037 21/08/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL004147 00354 PUNB0349600 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
3730 PB2606001_011123APB_FTO_65448 2606001000NRG24301020230099129 8010886770 01/11/2023 Sukhdev Singh Sukhdev Singh 2606001WL006757 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3731 PB2606002_230124FTO_84901 2606002000NRG23151220230129484 2765838812 23/01/2024 Bimla Rani Bimla Rani 2606002WL0011224 00352 PUNB0PGB003 1692 09/04/2024 No Such Account
3732 PB2606002_230124FTO_84901 2606002000NRG23181220230129499 2765838818 23/01/2024 Mukhtiar Mukhtiar 2606002WL0011227 00352 PUNB0PGB003 1128 09/04/2024 No Such Account
3733 PB2606002_090523APB_FTO_8713 2606002000NRG24090520230005783 1639121671 09/05/2023 Manjit Singh Manjit Singh 2606002WL000456 00354 PUNB0350700 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 PB2606002_300723APB_FTO_38797 2606002000NRG24290720230040612 4173365935 30/07/2023 Samitar Samitar 2606002WL003073 00354 PUNB0252900 1212 04/08/2023 Aadhaar Number not Mapped to Account Number
3735 PB2606002_300723APB_FTO_38797 2606002000NRG24290720230040626 4173365933 30/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL003073 00662 BDBL0001830 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 PB2606002_300324APB_FTO_96762 2606002000NRG24300320240150117 3153044082 30/03/2024 Simran jit Kaur Simran jit Kaur 2606002WL010637 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 PB2606003_081123APB_FTO_67452 2606003000NRG24071120230103201 8011219945 08/11/2023 Manjit kaur Manjit kaur 2606003WL007030 00415 SBIN0050450 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 PB2606003_101023APB_FTO_60024 2606003000NRG24101020230088009 7376435091 10/10/2023 Harmel singh Harmel singh 2606003WL006064 00045 BARB0VJBOOT 606 10/11/2023 Aadhaar Number not Mapped to Account Number
3739 PB2606004_020823APB_FTO_40141 2606004000NRG24020820230042829 4350107033 02/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL003211 00354 PUNB0222900 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 PB2606004_290923APB_FTO_57178 2606004000NRG24290920230082200 7377276871 29/09/2023 BALWINDER RAM BALWINDER RAM 2606004WL005716 00415 SBIN0050064 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 PB2606004_160623APB_FTO_22790 2606004000NRG24160620230021560 2798587353 16/06/2023 KULDEEP KAUR KULDEEP KAUR 2606004WL001609 00352 PUNB0PGB003 1515 28/06/2023 A/c Blocked or Frozen
3742 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088695 7377868601 11/10/2023 Jaswant singh Jaswant singh 2606005WL006113 00349 PSIB0000823 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 PB2606005_111223APB_FTO_75932 2606005000NRG24111220230114579 9008337089 11/12/2023 Harbans Harbans 2606005WL008007 00354 PUNB0330400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089666 7377869357 11/10/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL006152 00354 PUNB0255700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 PB2606005_111023APB_FTO_60727 2606005000NRG24101020230088232 7377869111 11/10/2023 Sukhjit Sukhjit 2606005WL006085 00354 PUNB0330400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 PB2606001_150324APB_FTO_93540 2606001000NRG24040320240137185 3156036563 15/03/2024 Amarjit Kaur Amarjit Kaur 2606001WL009783 00078 CNRB0009037 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 PB2606001_131023APB_FTO_61049 2606001000NRG24131020230090304 7377640355 13/10/2023 Harpreet Kaur Harpreet Kaur 2606001WL006194 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 PB2606001_170523APB_FTO_11332 2606001000NRG24170520230008712 1819220034 17/05/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL000670 00354 PUNB0130200 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 PB2606001_180823APB_FTO_45409 2606001000NRG24180820230054621 4910591958 18/08/2023 Joginder Singh Joginder Singh 2606001WL003975 00352 PUNB0PGB003 1818 28/08/2023 Account closed
3750 PB2606001_270324APB_FTO_95915 2606001000NRG24270320240144733 3157898874 27/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2606001WL010295 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 PB2606001_011123APB_FTO_65451 2606001000NRG24271020230096952 8011111936 01/11/2023 Gurmit Kaur Gurmit Kaur 2606001WL006631 00349 PSIB0000080 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3752 PB2606001_011123APB_FTO_65444 2606001000NRG24271020230097532 8011111865 01/11/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL006658 00078 CNRB0009037 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 PB2606001_290623FTO_27561 2606001000NRG24290620230028132 3439509267 29/06/2023 Sunita Sunita 2606001WL002149 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
3754 PB2606001_060823FTO_41384 2606001000NRG24290720230040576 4525975710 06/08/2023 Sunita Sunita 2606001WL0003069 00352 PUNB0PGB003 1818 12/08/2023 No Such Account
3755 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072342 7327011537 18/09/2023 Jasbir Kaur Jasbir Kaur 2606002WL005090 00354 PUNB0471400 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 PB2606002_230124FTO_84900 2606002000NRG24181220230118881 2765838679 23/01/2024 Baldev singh Baldev singh 2606002WL0008364 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
3757 PB2606002_230124FTO_84900 2606002000NRG24271120230109379 2765838645 23/01/2024 Sahil Sahil 2606002WL0007583 00352 PUNB0PGB003 606 09/04/2024 No Such Account
3758 PB2606002_230124FTO_84900 2606002000NRG24271120230109383 2765838527 23/01/2024 David David 2606002WL0007583 00354 PUNB0147910 2727 09/04/2024 Account closed
3759 PB2606003_291123APB_FTO_71881 2606003000NRG24291120230109912 8996188059 29/11/2023 Sarabjit kaur Sarabjit kaur 2606003WL007621 00354 PUNB0349000 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098840 7905904282 30/10/2023 Surinder Kaur Surinder Kaur 2606004WL006742 00354 PUNB0083200 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098717 7905904270 30/10/2023 RAJNI RANI RAJNI RANI 2606004WL006733 00349 PSIB0000205 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 PB2606002_040923APB_FTO_49784 2606002000NRG24040920230062632 7130605293 04/09/2023 Paramjit Kaur Paramjit Kaur 2606002WL004485 00354 PUNB0147910 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 PB2606002_050623APB_FTO_17891 2606002000NRG24050620230014957 2399005411 05/06/2023 Paramjit Singh Paramjit Singh 2606002WL001132 00354 PUNB0471400 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 PB2606002_080623APB_FTO_19000 2606002000NRG24060620230015557 2491213352 08/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL001170 00354 PUNB0147910 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 PB2606002_130224APB_FTO_87579 2606002000NRG24130220240131781 3156011433 13/02/2024 Kashmir Singh Kashmir Singh 2606002WL009411 00354 PUNB0252900 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 PB2606002_220523FTO_12872 2606002000NRG24220520230010114 1877010647 22/05/2023 Karam Singh Karam Singh 2606002WL000779 00352 PUNB0PGB003 1818 26/05/2023 No Such Account
3767 PB2606002_270723APB_FTO_37916 2606002000NRG24270720230039189 4140433083 27/07/2023 Amarjeet Amarjeet 2606002WL002948 00352 PUNB0PGB003 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027741 3440137838 28/06/2023 Amarjit Kaur Amarjit Kaur 2606002WL002108 00354 PUNB0409200 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 PB2606003_020224APB_FTO_86204 2606003000NRG24010220240129230 3156125951 02/02/2024 Sarabjit Kaur Sarabjit Kaur 2606003WL009197 00354 PUNB0152300 606 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3770 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230092798 7376203588 16/10/2023 Sarabjit kaur Sarabjit kaur 2606003WL006348 00354 PUNB0349000 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 PB2606003_301023APB_FTO_64703 2606003000NRG24301020230098417 7905904140 30/10/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL006709 00468 UBIN0563676 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 PB2606005_130723FTO_32290 2606005000NRG18211220210149935 3629311312 13/07/2023 Tajinder kaur Tajinder kaur 2606005WL008730 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
3773 PB2606005_130723FTO_32290 2606005000NRG18221220210149959 3629311309 13/07/2023 Fakir Chand Fakir Chand 2606005WL008739 00352 PUNB0PGB003 1398 21/07/2023 No Such Account
3774 PB2606005_130723FTO_32290 2606005000NRG18221220210149961 3629311311 13/07/2023 Fakir Chand Fakir Chand 2606005WL008739 00352 PUNB0PGB003 2796 21/07/2023 No Such Account
3775 PB2606001_190823APB_FTO_45528 2606001000NRG24190820230055966 4911029979 19/08/2023 Satya Satya 2606001WL004050 00078 CNRB0001401 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230097724 8010938259 27/10/2023 Jagir kaur Jagir kaur 2606001WL006667 00078 CNRB0001401 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 PB2606001_271023APB_FTO_64356 2606001000NRG24271020230098037 8010938336 27/10/2023 Giyan Singh Giyan Singh 2606001WL006687 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3778 PB2606002_040923APB_FTO_49784 2606002000NRG24040920230062567 7130605318 04/09/2023 Lakhvir Singh Lakhvir Singh 2606002WL004485 00048 BKID0006418 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 PB2606002_080623APB_FTO_19000 2606002000NRG24310520230013096 2491213582 08/06/2023 Chandarkala Devi Chandarkala Devi 2606002WL000990 00349 PSIB0020937 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 PB2606003_290124APB_FTO_85414 2606003000NRG24290120240128364 2355869940 29/01/2024 Balwinder Kaur Balwinder Kaur 2606003WL009111 00354 PUNB0152300 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 PB2606005_130723FTO_32290 2606005000NRG18221220210149954 3629311285 13/07/2023 Mahinder Singh Mahinder Singh 2606005WL008737 00352 PUNB0PGB003 466 21/07/2023 No Such Account
3782 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071686 7259817759 18/09/2023 Charno Charno 2606001WL005044 00352 PUNB0PGB003 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
3783 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071697 7259817604 18/09/2023 Balvinder Kaur Balvinder Kaur 2606001WL005045 00176 IDIB000K015 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230121216 1549419824 20/12/2023 Manjit Kaur Manjit Kaur 2606001WL008518 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 PB2606001_260723FTO_37619 2606001000NRG24220720230036741 4006129049 26/07/2023 Sunita Sunita 2606001WL0002769 00352 PUNB0PGB003 1515 29/07/2023 No Such Account
3786 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123651 1553094569 27/12/2023 Rani Rani 2606001WL008691 00354 PUNB0349600 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230081398 7377277971 29/09/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL005665 00051 MAHB0001493 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 PB2606002_290723FTO_38691 2606002000NRG24220720230036723 4173191937 29/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL0002762 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
3789 PB2606002_231123APB_FTO_70950 2606002000NRG24231120230108432 8996181147 23/11/2023 Surjit Kaur Surjit Kaur 2606002WL007502 00354 PUNB0119100 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 PB2606002_161023FTO_61464 2606002000NRG24250920230079072 7908905062 16/10/2023 Baldev singh Baldev singh 2606002WL0005517 00352 PUNB0PGB003 1212 22/11/2023 No Such Account
3791 PB2606002_161023FTO_61464 2606002000NRG24250920230079096 7908905053 16/10/2023 gur gur 2606002WL0005525 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
3792 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011231 1986033164 26/05/2023 Bholi Bholi 2606002WL000854 00354 PUNB0131000 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 PB2606002_290723FTO_38691 2606002000NRG24280720230040374 4173191940 29/07/2023 Baljit Kaur Baljit Kaur 2606002WL0003041 00352 PUNB0PGB003 606 04/08/2023 No Such Account
3794 PB2606003_060723FTO_29976 2606003000NRG24060720230030086 3505695449 06/07/2023 Navjot Kaur Navjot Kaur 2606003WL002305 00354 PUNB0348800 1212 17/07/2023 No Such Account
3795 PB2606003_090623APB_FTO_20104 2606003000NRG24090620230017110 2545407980 09/06/2023 Ratan Singh Ratan Singh 2606003WL001286 00352 PUNB0PGB003 1818 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3796 PB2606003_280823APB_FTO_47973 2606003000NRG24280820230059169 5079386180 28/08/2023 Ratan Singh Ratan Singh 2606003WL004298 00352 PUNB0PGB003 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3797 PB2606004_050124APB_FTO_82382 2606004000NRG24050120240125073 2352905542 05/01/2024 PWANDEEP KAUR PWANDEEP KAUR 2606004WL008820 00078 CNRB0002095 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 PB2606005_100723FTO_31058 2606005000NRG19080320220164413 3505697915 10/07/2023 Mejor Mejor 2606005WL010905 00352 PUNB0PGB003 480 17/07/2023 No Such Account
3799 PB2606005_100723FTO_31058 2606005000NRG19221220210164310 3505697927 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 480 17/07/2023 No Such Account
3800 PB2606005_100723FTO_31058 2606005000NRG19221220210164332 3505697940 10/07/2023 TARSEM SINGH TARSEM SINGH 2606005WL010888 00352 PUNB0PGB003 1920 17/07/2023 No Such Account
3801 PB2606005_100723FTO_31058 2606005000NRG19221220210164346 3505697945 10/07/2023 Kashmir Kaur Kashmir Kaur 2606005WL010893 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
3802 PB2606005_100723FTO_31058 2606005000NRG19221220210164364 3505697921 10/07/2023 Veer Kaur Veer Kaur 2606005WL010898 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
3803 PB2606001_270923APB_FTO_56387 2606001000NRG24270920230080126 7377193593 27/09/2023 dhanna singh dhanna singh 2606001WL005593 00349 PSIB0021366 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 PB2606001_271223APB_FTO_80459 2606001000NRG24271220230123646 1553094566 27/12/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL008691 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 PB2606005_110723FTO_31470 2606005000NRG24100720230032714 3507030663 11/07/2023 Kuldeep singh Kuldeep singh 2606005WL002483 00354 PUNB0047300 1818 17/07/2023 No Such Account
3806 PB2606001_110623FTO_20218 2606001000NRG24100620230018048 2541600154 11/06/2023 Jamun Jamun 2606001WL001344 00352 PUNB0PGB003 1212 14/06/2023 No Such Account
3807 PB2606001_110623FTO_20218 2606001000NRG24100620230018052 2541600159 11/06/2023 Shan Shan 2606001WL001344 00352 PUNB0PGB003 909 14/06/2023 No Such Account
3808 PB2606001_150923FTO_52813 2606001000NRG24260820230059026 7128596839 15/09/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0004269 00352 PUNB0PGB003 2727 07/11/2023 No Such Account
3809 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093826 7910027122 16/10/2023 Kulwinde kaur Kulwinde kaur 2606002WL006408 00354 PUNB0409200 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053222 4907916595 18/08/2023 Tarsem Tarsem 2606002WL003899 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053333 4907916534 18/08/2023 Paramjit Singh Paramjit Singh 2606002WL003906 00354 PUNB0471400 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 PB2606002_050623APB_FTO_17564 2606002000NRG24300520230012734 2385915041 05/06/2023 Swarn Kaur Swarn Kaur 2606002WL000970 00349 PSIB0021484 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 PB2606003_140324APB_FTO_93166 2606003000NRG24110320240138337 3153031685 14/03/2024 Diwan Singh Diwan Singh 2606003WL009859 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 PB2606004_090823APB_FTO_42374 2606004000NRG24090820230047566 4662262427 09/08/2023 BINDER KUMAR BINDER KUMAR 2606004WL003538 00048 BKID0006392 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 PB2606004_100823APB_FTO_42814 2606004000NRG24100820230048116 4662079794 10/08/2023 SHINDO SHINDO 2606004WL003565 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 PB2606005_160124FTO_84110 2606005000NRG23230720230129287 2342641761 16/01/2024 Swarano Swarano 2606005WL0011141 00352 PUNB0PGB003 1410 30/03/2024 No Such Account
3817 PB2606005_160124FTO_84110 2606005000NRG23230720230129298 2342641751 16/01/2024 Tarsem Singh Tarsem Singh 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
3818 PB2606005_160124FTO_84110 2606005000NRG23230720230129308 2342641742 16/01/2024 ShinderPal ShinderPal 2606005WL0011142 00352 PUNB0PGB003 564 30/03/2024 No Such Account
3819 PB2606005_160124FTO_84110 2606005000NRG23230720230129327 2342641762 16/01/2024 Amandeep Kaur Amandeep Kaur 2606005WL0011146 00352 PUNB0PGB003 3102 30/03/2024 No Such Account
3820 PB2606005_160124FTO_84110 2606005000NRG23240720230129345 2342641748 16/01/2024 Santokh singh Santokh singh 2606005WL0011156 00352 PUNB0PGB003 2820 30/03/2024 No Such Account
3821 PB2606005_160124FTO_84110 2606005000NRG23280720230129364 2342641783 16/01/2024 Paramjit Singh Paramjit Singh 2606005WL0011164 00352 PUNB0PGB003 2538 30/03/2024 No Such Account
3822 PB2606005_160124FTO_84110 2606005000NRG23280720230129365 2342641789 16/01/2024 Ranjit Singh Ranjit Singh 2606005WL0011164 00352 PUNB0PGB003 2538 30/03/2024 No Such Account
3823 PB2606005_190523FTO_12255 2606005000NRG24190520230009471 1858003096 19/05/2023 Baldev Singh Baldev Singh 2606005WL000719 00352 PUNB0PGB003 1818 25/05/2023 No Such Account
3824 PB2606005_110823APB_FTO_43319 2606005000NRG24100820230048891 4662067888 11/08/2023 Beero Beero 2606005WL003617 00352 PUNB0PGB003 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 PB2606005_061023FTO_59077 2606005000NRG24051020230085387 7375384327 06/10/2023 Chhaba Chhaba 2606005WL005919 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
3826 PB2606001_131023FTO_61067 2606001000NRG24131020230092103 7375387462 13/10/2023 Sukh Sukh 2606001WL006306 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
3827 PB2606001_220923APB_FTO_55196 2606001000NRG24190920230073174 7378002319 22/09/2023 Baljinder Kaur Baljinder Kaur 2606001WL005142 00080 CLBL0000023 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 PB2606001_280324APB_FTO_96338 2606001000NRG24280320240145731 3157940466 28/03/2024 Kuldeep Kaur Kuldeep Kaur 2606001WL010380 00089 CBIN0281159 909 20/04/2024 Aadhaar Number not Mapped to Account Number
3829 PB2606002_040923FTO_49785 2606002000NRG24020920230062253 7125969391 04/09/2023 dharam dharam 2606002WL0004472 00352 PUNB0PGB003 909 07/11/2023 No Such Account
3830 PB2606002_280423APB_FTO_6185 2606002000NRG24280420230002433 1638379766 28/04/2023 Chandarkala Devi Chandarkala Devi 2606002WL000207 00349 PSIB0020937 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 PB2606002_010923APB_FTO_49661 2606002000NRG24310820230061583 7130605659 01/09/2023 Usha Rani Usha Rani 2606002WL004429 00415 SBIN0050450 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101749 8010943160 02/11/2023 RAJ KAUR RAJ KAUR 2606004WL006932 00349 PSIB0021035 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3833 PB2606005_100723FTO_31057 2606005000NRG20080320220184063 3507034026 10/07/2023 manjit kaur manjit kaur 2606005WL013975 00352 PUNB0PGB003 1928 17/07/2023 No Such Account
3834 PB2606005_100723FTO_31057 2606005000NRG20080320220184073 3507034006 10/07/2023 jasvir kaur jasvir kaur 2606005WL013976 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3835 PB2606005_100723FTO_31057 2606005000NRG20090320220184123 3507033845 10/07/2023 Amarjit kaur Amarjit kaur 2606005WL013988 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3836 PB2606005_100723FTO_31057 2606005000NRG20221220210183790 3507033971 10/07/2023 Harjinder Singh Harjinder Singh 2606005WL013900 00352 PUNB0PGB003 1687 17/07/2023 No Such Account
3837 PB2606005_100723FTO_31057 2606005000NRG20221220210183803 3507033832 10/07/2023 Asha Asha 2606005WL013903 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3838 PB2606005_100723FTO_31057 2606005000NRG20221220210183817 3507033974 10/07/2023 Veer Kaur Veer Kaur 2606005WL013907 00352 PUNB0PGB003 964 17/07/2023 No Such Account
3839 PB2606005_100723FTO_31057 2606005000NRG20221220210183824 3507033943 10/07/2023 Jaggira Jaggira 2606005WL013910 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3840 PB2606005_100723FTO_31057 2606005000NRG20240220220183894 3507033907 10/07/2023 Swaran kaur Swaran kaur 2606005WL013933 00352 PUNB0PGB003 241 17/07/2023 No Such Account
3841 PB2606005_100723FTO_31057 2606005000NRG20240220220183897 3507033904 10/07/2023 Swaran kaur Swaran kaur 2606005WL013933 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3842 PB2606005_100723FTO_31057 2606005000NRG20240220220183904 3507033863 10/07/2023 TILKA TILKA 2606005WL013933 00352 PUNB0PGB003 240 17/07/2023 No Such Account
3843 PB2606005_100723FTO_31057 2606005000NRG20240220220183924 3507033923 10/07/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL013934 00354 PUNB0312300 1440 17/07/2023 No Such Account
3844 PB2606005_100723FTO_31057 2606005000NRG20240220220183934 3507033978 10/07/2023 Lagir Lagir 2606005WL013937 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3845 PB2606005_100723FTO_31057 2606005000NRG20240220220183950 3507033849 10/07/2023 Manjeet Kaur Manjeet Kaur 2606005WL013944 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3846 PB2606005_100723FTO_31057 2606005000NRG20240220220183969 3507033814 10/07/2023 Balwinder singh Balwinder singh 2606005WL013949 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3847 PB2606005_100723FTO_31057 2606005000NRG20240220220183977 3507033987 10/07/2023 Simranjit kaur Simranjit kaur 2606005WL013950 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3848 PB2606005_100723FTO_31057 2606005000NRG20240220220184001 3507033960 10/07/2023 Balwinder Singh Balwinder Singh 2606005WL013953 00352 PUNB0PGB003 723 17/07/2023 No Such Account
3849 PB2606005_100723FTO_31057 2606005000NRG20240220220184033 3507033872 10/07/2023 Biro Biro 2606005WL013962 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
3850 PB2606005_100723FTO_31048 2606005000NRG21080320220182446 3507033706 10/07/2023 Jasbir singh Jasbir singh 2606005WL017649 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
3851 PB2606001_040523APB_FTO_7480 2606001000NRG24040520230004453 1639173826 04/05/2023 Joginder Singh Joginder Singh 2606001WL000351 00349 PSIB0021366 1212 17/05/2023 Account closed
3852 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101561 8010943083 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2606004WL006915 00354 PUNB0672300 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101631 8010943118 02/11/2023 JINDER KAUR JINDER KAUR 2606004WL006921 00349 PSIB0000207 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3854 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087919 7376183816 09/10/2023 Sahil Sahil 2606002WL006055 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 PB2606005_160623FTO_22842 2606005000NRG23160620230128917 2797503458 16/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0011012 00352 PUNB0PGB003 564 28/06/2023 No Such Account
3856 PB2606005_020823FTO_40062 2606005000NRG24010820230041890 4283533291 02/08/2023 Maya Maya 2606005WL003150 00152 HDFC0002889 1818 07/08/2023 No Such Account
3857 PB2606005_230723FTO_36217 2606005000NRG24210720230036177 3965209985 23/07/2023 Das raj Das raj 2606005WL0002726 00352 PUNB0PGB003 1818 28/07/2023 No Such Account
3858 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099839 8010881085 31/10/2023 Sheelo Sheelo 2606005WL006802 00176 IDIB000S786 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3859 PB2606001_110923APB_FTO_51677 2606001000NRG24100920230064663 7130611015 11/09/2023 Kamaljit Kamaljit 2606001WL004633 00354 PUNB0232000 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 PB2606001_140923APB_FTO_52516 2606001000NRG24140920230069717 7131705558 14/09/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL004935 00354 PUNB0136110 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 PB2606001_270423APB_FTO_5790 2606001000NRG24270420230002172 1638412171 27/04/2023 Jaspreet Kaur Jaspreet Kaur 2606001WL000188 00176 IDIB000K015 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 PB2606001_270423APB_FTO_5790 2606001000NRG24270420230002212 1638412272 27/04/2023 Sukhwinder Sukhwinder 2606001WL000190 00354 PUNB0349600 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 PB2606002_091023APB_FTO_59420 2606002000NRG24071020230087010 7376183680 09/10/2023 Surjit Kaur Surjit Kaur 2606002WL006010 00354 PUNB0119100 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 PB2606005_210623FTO_24254 2606005000NRG24210620230023838 2797513885 21/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0001819 00352 PUNB0PGB003 1818 28/06/2023 No Such Account
3865 PB2606005_311023APB_FTO_65387 2606005000NRG24231020230095918 8010880813 31/10/2023 Mohan lal Mohan lal 2606005WL006561 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3866 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230100014 8010880896 31/10/2023 Jeet Kaur Jeet Kaur 2606005WL006813 00349 PSIB0000823 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3867 PB2606001_210823FTO_45928 2606001000NRG24210820230057487 4910781380 21/08/2023 Joginder Singh Joginder Singh 2606001WL0004161 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
3868 PB2606001_271023APB_FTO_64352 2606001000NRG24271020230097924 8011112789 27/10/2023 Harjit Kaur Harjit Kaur 2606001WL006678 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3869 PB2606001_300523FTO_15890 2606001000NRG24300520230012838 2267561631 30/05/2023 Sukhwi Sukhwi 2606001WL000975 00352 PUNB0PGB003 1818 07/06/2023 No Such Account
3870 PB2606002_071123FTO_67279 2606002000NRG24061120230102768 8011002667 07/11/2023 Sucha Singh Sucha Singh 2606002WL006996 00352 PUNB0PGB003 909 25/11/2023 No Such Account
3871 PB2606002_091023APB_FTO_59420 2606002000NRG24071020230087011 7376183783 09/10/2023 Sunita Sunita 2606002WL006010 00354 PUNB0409200 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087636 7376183773 09/10/2023 Balwinder Kaur Balwinder Kaur 2606002WL006042 00354 PUNB0147910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 PB2606004_100124APB_FTO_83143 2606004000NRG24090120240125506 N012400829A0B 10/01/2024 MINDER KAUR MINDER KAUR 2606004WL008867 00354 PUNB0083200 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 PB2606005_160623FTO_22842 2606005000NRG23160620230128913 2797503485 16/06/2023 Jarnail Singh Jarnail Singh 2606005WL0011011 00352 PUNB0PGB003 1692 28/06/2023 No Such Account
3875 PB2606005_160623FTO_22842 2606005000NRG23160620230129018 2797503484 16/06/2023 LASHMAN SINGH LASHMAN SINGH 2606005WL0011048 00352 PUNB0PGB003 282 28/06/2023 No Such Account
3876 PB2606001_080523APB_FTO_8263 2606001000NRG24080520230005332 1639138959 08/05/2023 Rajni Rajni 2606001WL000421 00352 PUNB0PGB003 1818 17/05/2023 Account closed
3877 PB2606001_171123FTO_69287 2606001000NRG24171120230106166 9010693074 17/11/2023 Gurmeet Kaur Gurmeet Kaur 2606001WL0007276 00352 PUNB0PGB003 1515 01/01/2024 Account closed
3878 PB2606001_181023APB_FTO_62087 2606001000NRG24181020230094433 7377256326 18/10/2023 Balwinder Kaur Balwinder Kaur 2606001WL006455 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 PB2606001_211223APB_FTO_78969 2606001000NRG24211220230122083 1553102069 21/12/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL008581 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 PB2606002_180823FTO_45325 2606002000NRG24180820230053957 4910788518 18/08/2023 satya satya 2606002WL003942 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
3881 PB2606003_011223FTO_72707 2606003000NRG24011220230112097 8997452101 01/12/2023 Kamaljit singh Kamaljit singh 2606003WL007798 00354 PUNB0152300 606 01/01/2024 No Such Account
3882 PB2606003_190923APB_FTO_53733 2606003000NRG24190920230072911 7324528369 19/09/2023 Karnail Singh Karnail Singh 2606003WL005126 00045 BARB0RAMIDI 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 PB2606004_131023APB_FTO_61068 2606004000NRG24131020230091191 7377246661 13/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL006242 00354 PUNB0349300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 PB2606004_260224FTO_89424 2606004000NRG24260220240135518 3040152165 26/02/2024 Pal Chand Pal Chand 2606004WL0009674 00354 PUNB0083200 3030 16/04/2024 No Such Account
3885 PB2606004_210623APB_FTO_24240 2606004000NRG24210620230024103 2798572314 21/06/2023 MANJIT KAUR MANJIT KAUR 2606004WL001837 00032 UTIB0002250 1515 27/06/2023 A/c Blocked or Frozen
3886 PB2606005_220823FTO_46557 2606005000NRG24220820230058013 4910778090 22/08/2023 Paramjit Singh Paramjit Singh 2606005WL004204 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
3887 PB2606005_090623APB_FTO_19910 2606005000NRG24090620230017345 2543651773 09/06/2023 Balwinder Kaur Balwinder Kaur 2606005WL001298 00354 PUNB0330400 3030 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 PB2606001_090623FTO_20100 2606001000NRG23160520230128586 2541597457 09/06/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL0010918 00352 PUNB0PGB003 1410 14/06/2023 No Such Account
3889 PB2606001_090623FTO_20100 2606001000NRG23160520230128588 2541597456 09/06/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL0010918 00352 PUNB0PGB003 564 14/06/2023 No Such Account
3890 PB2606001_051223FTO_73750 2606001000NRG24031220230112807 8705144236 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0007870 00352 PUNB0PGB003 1818 16/12/2023 No Such Account
3891 PB2606001_171123FTO_69287 2606001000NRG24171120230106120 9010693201 17/11/2023 Jagat Kaur Jagat Kaur 2606001WL0007264 00078 CNRB0002220 2727 01/01/2024 Account closed
3892 PB2606001_211223FTO_78971 2606001000NRG24211220230121577 1550192114 21/12/2023 Inderjit Kaur Inderjit Kaur 2606001WL0008553 00352 PUNB0PGB003 909 09/03/2024 Account closed
3893 PB2606001_211223APB_FTO_78969 2606001000NRG24211220230122214 1553101949 21/12/2023 Tarsem Tarsem 2606001WL008592 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102674 8011209692 07/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006991 00349 PSIB0000069 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3895 PB2606002_180923FTO_53356 2606002000NRG24180920230072372 7324494405 18/09/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL0005092 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
3896 PB2606002_270723APB_FTO_37825 2606002000NRG24210720230036381 4140432587 27/07/2023 Rani Rani 2606002WL002737 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 PB2606004_190224APB_FTO_88347 2606004000NRG24190220240133482 2925507097 19/02/2024 PWANDEEP KAUR PWANDEEP KAUR 2606004WL009513 00078 CNRB0002095 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 PB2606004_180923APB_FTO_53479 2606004000NRG24180920230072643 7263794354 18/09/2023 TARSEM KAUR TARSEM KAUR 2606004WL005109 00354 PUNB0083200 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 PB2606002_290723APB_FTO_38689 2606002000NRG24280720230040348 4174250192 29/07/2023 Jasmeen Kaur Jasmeen Kaur 2606002WL003030 00354 PUNB0071810 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099736 8010934895 30/10/2023 Shida Shida 2606002WL006798 00354 PUNB0409200 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3901 PB2606003_050124APB_FTO_82175 2606003000NRG24020120240124791 2352901968 05/01/2024 Gurmeet Kaur Gurmeet Kaur 2606003WL008788 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103528 8010788605 09/11/2023 Hardeep singh Hardeep singh 2606003WL007057 00349 PSIB0000179 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3903 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103672 8010788677 09/11/2023 Gurpreet Kaur Gurpreet Kaur 2606003WL007066 00349 PSIB0000406 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3904 PB2606003_180823APB_FTO_45035 2606003000NRG24160820230051012 4910597635 18/08/2023 Narinder kaur Narinder kaur 2606003WL003741 00415 SBIN0050454 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 PB2606004_250823APB_FTO_47655 2606004000NRG24250820230058914 5079377874 25/08/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL004257 00354 PUNB0231600 1212 02/09/2023 Aadhaar Number not Mapped to Account Number
3906 PB2606004_051223APB_FTO_73830 2606004000NRG24301120230111702 8703075982 05/12/2023 BINDER BINDER 2606004WL007735 00354 PUNB0PGB003 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 PB2606005_220324FTO_94955 2606005000NRG24210320240141698 3155962025 22/03/2024 Sandeep Sandeep 2606005WL0010086 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
3908 PB2606005_260723APB_FTO_37565 2606005000NRG24260720230038886 4008879477 26/07/2023 SURINDER PAL SURINDER PAL 2606005WL002927 00354 PUNB0255700 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 PB2606005_130523APB_FTO_10196 2606005000NRG24130520230007200 1644409206 13/05/2023 SURINDER PAL SURINDER PAL 2606005WL000561 00354 PUNB0255700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 PB2606005_131223FTO_76698 2606005000NRG24121220230115679 1158274493 13/12/2023 Ritu Kaur Ritu Kaur 2606005WL008080 00352 PUNB0PGB003 1818 01/03/2024 No Such Account
3911 PB2606001_040324APB_FTO_90872 2606001000NRG24040320240137384 3156036842 04/03/2024 Jaswinder Kaur Jaswinder Kaur 2606001WL009795 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116380 1163070345 14/12/2023 Amarjit Kaur Amarjit Kaur 2606001WL008139 00078 CNRB0009037 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140467 3157947805 15/03/2024 Veerpal Kaur Veerpal Kaur 2606001WL009972 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 PB2606001_161023APB_FTO_61378 2606001000NRG24161020230092208 7376202973 16/10/2023 dhanna singh dhanna singh 2606001WL006312 00349 PSIB0021366 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 PB2606001_201123FTO_69805 2606001000NRG24201120230106600 8992932038 20/11/2023 Harpreet Kaur Harpreet Kaur 2606001WL0007342 00354 PUNB0469700 1818 01/01/2024 A/c Blocked or Frozen
3916 PB2606001_201123FTO_69805 2606001000NRG24201120230106622 8992932033 20/11/2023 Joginder Singh Joginder Singh 2606001WL0007346 00349 PSIB0021366 1515 01/01/2024 No Such Account
3917 PB2606001_300324APB_FTO_96685 2606001000NRG24300320240149282 3152970261 30/03/2024 Sarabjit Kaur Sarabjit Kaur 2606001WL010586 00354 PUNB0349600 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 PB2606001_301123APB_FTO_72263 2606001000NRG24301120230111424 8996165701 30/11/2023 Mamta Mamta 2606001WL007713 00354 PUNB0136110 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230056237 4907912917 21/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL004069 00352 PUNB0PGB003 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230066100 7131460131 11/09/2023 BALVIR KAUR BALVIR KAUR 2606004WL004730 00354 PUNB0672300 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230065840 7131460351 11/09/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL004715 00354 PUNB0083200 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 PB2606003_300324APB_FTO_96670 2606003000NRG24300320240148940 3152966057 30/03/2024 Simranjit kaur Simranjit kaur 2606003WL010555 00354 PUNB0152300 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 PB2606005_170623FTO_22969 2606005000NRG23170620230129031 2797516072 17/06/2023 Gurpreet Singh Gurpreet Singh 2606005WL0011054 00352 PUNB0PGB003 1692 28/06/2023 No Such Account
3924 PB2606005_230723APB_FTO_36238 2606005000NRG24230720230037551 3962568559 23/07/2023 Salinder kaur Salinder kaur 2606005WL002831 00354 PUNB0255700 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 PB2606005_211223FTO_79063 2606005000NRG24201220230120875 1549055926 21/12/2023 Jatin Kumar Jatin Kumar 2606005WL008496 00152 HDFC0002784 1818 09/03/2024 No Such Account
3926 PB2606005_211223FTO_79063 2606005000NRG24201220230120868 1549055866 21/12/2023 Ritu Kaur Ritu Kaur 2606005WL008496 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
3927 PB2606005_131223APB_FTO_76699 2606005000NRG24131220230116035 1154589885 13/12/2023 Amandeep Kaur Amandeep Kaur 2606005WL008105 00352 PUNB0PGB003 1212 01/03/2024 Account closed
3928 PB2606005_310823APB_FTO_49103 2606005000NRG24300820230061457 5286086213 31/08/2023 Mohinder kaur Mohinder kaur 2606005WL004421 00354 PUNB0330400 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 PB2606001_020224APB_FTO_86380 2606001000NRG24020220240130358 2342675128 02/02/2024 Baksho Baksho 2606001WL009294 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101080 8011110989 02/11/2023 Harbans Kaur Harbans Kaur 2606001WL006883 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3931 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101110 8011111108 02/11/2023 Manjit Kaur Manjit Kaur 2606001WL006885 00349 PSIB0021366 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3932 PB2606001_021123FTO_65737 2606001000NRG24021120230101219 8010997629 02/11/2023 Kirandeep Kaur Kirandeep Kaur 2606001WL006894 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
3933 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101253 8011111144 02/11/2023 Sunita Sunita 2606001WL006896 00354 PUNB0313100 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 PB2606001_090623FTO_20099 2606001000NRG24090620230016997 2541597439 09/06/2023 Daljit Kaur Daljit Kaur 2606001WL0001273 00352 PUNB0PGB003 1515 14/06/2023 No Such Account
3935 PB2606001_090623FTO_20099 2606001000NRG24090620230017004 2541597441 09/06/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL0001275 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
3936 PB2606001_130623APB_FTO_21106 2606001000NRG24090620230017647 2604915870 13/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL001316 00352 PUNB0PGB003 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 PB2606001_110923APB_FTO_51675 2606001000NRG24100920230064795 7130608982 11/09/2023 Balwinder Kaur Balwinder Kaur 2606001WL004638 00352 PUNB0PGB003 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 PB2606001_120124APB_FTO_83575 2606001000NRG24110120240125742 N012400A04383 12/01/2024 Mamta Mamta 2606001WL008893 00354 PUNB0136110 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 PB2606001_110923APB_FTO_51675 2606001000NRG24110920230066492 7130609101 11/09/2023 Sarabjit Singh Sarabjit Singh 2606001WL004750 00352 PUNB0PGB003 1212 07/11/2023 Account closed
3940 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055699 4911020357 19/08/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL004035 00152 HDFC0002102 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 PB2606001_200723APB_FTO_35361 2606001000NRG24200720230035969 3962758409 20/07/2023 Salim Salim 2606001WL002707 00078 CNRB0009037 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 PB2606001_261223FTO_80147 2606001000NRG24261220230122728 1556212807 26/12/2023 Kamaljit Kamaljit 2606001WL008628 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
3943 PB2606002_290823FTO_48368 2606002000NRG24290820230061174 7125968968 29/08/2023 darshi darshi 2606002WL004408 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
3944 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099257 8010934998 30/10/2023 Parveen Parveen 2606002WL006767 00352 PUNB0PGB003 200 25/11/2023 Aadhaar Number not Mapped to Account Number
3945 PB2606003_220923APB_FTO_54944 2606003000NRG24220920230075544 7377343638 22/09/2023 Ranjit kaur Ranjit kaur 2606003WL005276 00349 PSIB0021000 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 PB2606003_220923APB_FTO_54944 2606003000NRG24220920230075580 7377343766 22/09/2023 Jaswinder kaur Jaswinder kaur 2606003WL005278 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 PB2606003_230224APB_FTO_89194 2606003000NRG24230220240134655 3156118626 23/02/2024 Amar Singh Amar Singh 2606003WL009614 00354 PUNB0348800 1515 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3948 PB2606005_230923FTO_55274 2606005000NRG20240720230184272 7375394001 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1205 10/11/2023 Account closed
3949 PB2606005_100723FTO_31046 2606005000NRG22031020220134766 3505698062 10/07/2023 Santokh singh Santokh singh 2606005WL0010926 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
3950 PB2606005_100723FTO_31046 2606005000NRG22031020220134789 3505697967 10/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0010934 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
3951 PB2606005_100723FTO_31046 2606005000NRG22101020220134867 3505698015 10/07/2023 Rashpal kaur Rashpal kaur 2606005WL0010956 00352 PUNB0PGB003 3766 17/07/2023 No Such Account
3952 PB2606004_211223APB_FTO_79157 2606004000NRG24201220230121541 1553100501 21/12/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL008546 00354 PUNB0349300 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 PB2606005_080823FTO_42098 2606005000NRG24080820230047001 4525052306 08/08/2023 Maya Maya 2606005WL003507 00152 HDFC0002889 1818 12/08/2023 No Such Account
3954 PB2606005_120623APB_FTO_20795 2606005000NRG24120620230018683 2604814402 12/06/2023 Manpreet Manpreet 2606005WL001401 00354 PUNB0047300 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 PB2606005_060623APB_FTO_18387 2606005000NRG24060620230015454 2398480266 06/06/2023 Kirandeep Kaur Kirandeep Kaur 2606005WL001162 00349 PSIB0000823 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 PB2606005_300723FTO_38907 2606005000NRG24300720230041437 4175137828 30/07/2023 Gurjinder Singh Gurjinder Singh 2606005WL003120 00354 PUNB0047300 1212 04/08/2023 No Such Account
3957 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230031867 3506396226 08/07/2023 Deesho Deesho 2606001WL002428 00354 PUNB0349600 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 PB2606001_150923APB_FTO_52786 2606001000NRG24150920230070763 7128845668 15/09/2023 Harpreet Kaur Harpreet Kaur 2606001WL004980 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 PB2606002_190523APB_FTO_12231 2606002000NRG24190520230009400 1858044753 19/05/2023 Manjit Singh Manjit Singh 2606002WL000712 00354 PUNB0350700 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 PB2606002_220623APB_FTO_24732 2606002000NRG24210620230024222 2798664981 22/06/2023 Manjit Singh Manjit Singh 2606002WL001844 00354 PUNB0350700 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 PB2606005_230923FTO_55271 2606005000NRG24230920230076931 7375393607 23/09/2023 Das raj Das raj 2606005WL0005357 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
3962 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230092168 7377439213 16/10/2023 Jeeto Jeeto 2606005WL006309 00349 PSIB0000043 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 PB2606005_220623APB_FTO_25073 2606005000NRG24220620230024523 2798662842 22/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL001865 00354 PUNB0255700 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 PB2606005_020224APB_FTO_86388 2606005000NRG24020220240130123 2342676526 02/02/2024 Amandeep Kaur Amandeep Kaur 2606005WL009284 00352 PUNB0PGB003 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 PB2606005_140923APB_FTO_52442 2606005000NRG24130920230068453 7128606747 14/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL004857 00176 IDIB000S786 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
3966 PB2606005_190823FTO_45529 2606005000NRG24190820230055388 4910782563 19/08/2023 Hansraj Hansraj 2606005WL004022 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
3967 PB2606005_190823FTO_45529 2606005000NRG24190820230055402 4910782526 19/08/2023 Amarjit Kaur Amarjit Kaur 2606005WL004022 00176 IDIB000S786 1818 28/08/2023 No Such Account
3968 PB2606005_230224APB_FTO_89192 2606005000NRG24230220240134938 3040395468 23/02/2024 Ramesh Lal Ramesh Lal 2606005WL009629 00354 PUNB0255700 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 PB2606005_230923FTO_55271 2606005000NRG24230920230076935 7375393565 23/09/2023 karam chand karam chand 2606005WL0005359 00354 PUNB0047300 1515 10/11/2023 No Such Account
3970 PB2606005_230923FTO_55271 2606005000NRG24230920230076970 7375393568 23/09/2023 Kashmira Kashmira 2606005WL0005372 00354 PUNB0047300 1515 10/11/2023 No Such Account
3971 PB2606005_270324APB_FTO_95823 2606005000NRG24270320240144569 3157941391 27/03/2024 Kulwinder Singh Kulwinder Singh 2606005WL010287 00354 PUNB0193200 303 20/04/2024 Participant not mapped to the product
3972 PB2606001_151123FTO_68888 2606001000NRG24141120230104712 9010692443 15/11/2023 Arvinder Singh Arvinder Singh 2606001WL007152 00045 BARB0KAPURX 303 01/01/2024 No Such Account
3973 PB2606001_250923APB_FTO_55661 2606001000NRG24250920230078608 7375791019 25/09/2023 Jasvir Kaur Jasvir Kaur 2606001WL005466 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 PB2606001_250923APB_FTO_55703 2606001000NRG24250920230078944 7376960152 25/09/2023 Surinder Kaur Surinder Kaur 2606001WL005494 00354 PUNB0349600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 PB2606002_020423FTO_187 2606002000NRG23020420230128048 1638062361 02/04/2023 Reena Rani Reena Rani 2606002WL010864 00352 PUNB0PGB003 1692 17/05/2023 No Such Account
3976 PB2606002_031123APB_FTO_66110 2606002000NRG24031120230101951 8011047829 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL006940 00349 PSIB0000069 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3977 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230069954 7131704888 14/09/2023 Baldev Singh Baldev Singh 2606002WL004950 00354 PUNB0252900 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 PB2606002_140923APB_FTO_52482 2606002000NRG24140920230070164 7131704638 14/09/2023 Kulwinder Kaur Kulwinder Kaur 2606002WL004951 00415 SBIN0050450 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 PB2606002_270623FTO_26848 2606002000NRG24170620230022048 3439510832 27/06/2023 Harpreet kaur Harpreet kaur 2606002WL0001655 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
3980 PB2606004_080623APB_FTO_19189 2606004000NRG24050620230014689 2543251991 08/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2606004WL001103 00045 BARB0TRDKAP 3939 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 PB2606004_080723APB_FTO_30764 2606004000NRG24070720230031056 3604187271 08/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2606004WL002369 00045 BARB0TRDKAP 3333 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 PB2606002_270623FTO_26860 2606002000NRG24270620230026484 3439511502 27/06/2023 sukh sukh 2606002WL002030 00352 PUNB0PGB003 1212 14/07/2023 No Such Account
3983 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099252 8010935018 30/10/2023 Sangeeta Sangeeta 2606002WL006767 00349 PSIB0021484 400 25/11/2023 Aadhaar Number not Mapped to Account Number
3984 PB2606002_301023APB_FTO_64943 2606002000NRG24301020230099253 8010935016 30/10/2023 Neelam Neelam 2606002WL006767 00349 PSIB0021484 100 25/11/2023 Aadhaar Number not Mapped to Account Number
3985 PB2606003_180423APB_FTO_3002 2606003000NRG24180420230000694 1638349157 18/04/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL000055 00468 UBIN0563676 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102970 8011206169 06/11/2023 BALVIR KAUR BALVIR KAUR 2606004WL007011 00048 BKID0006392 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 PB2606004_211223APB_FTO_79157 2606004000NRG24201220230121540 1553100502 21/12/2023 KELASHA KELASHA 2606004WL008546 00354 PUNB0349300 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 PB2606005_230923FTO_55274 2606005000NRG20240720230184267 7375394004 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1446 10/11/2023 Account closed
3989 PB2606005_100723FTO_31046 2606005000NRG22031020220134712 3505698055 10/07/2023 Asha Asha 2606005WL0010916 00354 PUNB0132010 1614 17/07/2023 No Such Account
3990 PB2606005_100723FTO_31046 2606005000NRG22101020220134840 3505697980 10/07/2023 gulshan kumar gulshan kumar 2606005WL0010949 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
3991 PB2606005_100723FTO_31046 2606005000NRG22101020220134881 3505698022 10/07/2023 Darshna Devi Darshna Devi 2606005WL0010965 00352 PUNB0PGB003 2690 17/07/2023 No Such Account
3992 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102903 8011206056 06/11/2023 BIMLA KUMARI BIMLA KUMARI 2606004WL007007 00349 PSIB0000111 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3993 PB2606003_260723APB_FTO_37401 2606003000NRG24260720230038724 4008889356 26/07/2023 Ratan Singh Ratan Singh 2606003WL002915 00352 PUNB0PGB003 1515 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3994 PB2606003_230623APB_FTO_25173 2606003000NRG24230620230024734 3419518022 23/06/2023 Ratan Singh Ratan Singh 2606003WL001893 00352 PUNB0PGB003 909 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3995 PB2606005_080823FTO_42098 2606005000NRG24080820230047002 4525052315 08/08/2023 Hansraj Hansraj 2606005WL003507 00354 PUNB0047300 1818 12/08/2023 No Such Account
3996 PB2606005_180823FTO_45253 2606005000NRG24110820230050085 4910785765 18/08/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL0003685 00352 PUNB0PGB003 606 28/08/2023 No Such Account
3997 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230032228 3506396371 08/07/2023 Salim Salim 2606001WL002454 00078 CNRB0009037 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055601 4911020225 19/08/2023 Salim Salim 2606001WL004029 00078 CNRB0009037 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 PB2606001_190823APB_FTO_45526 2606001000NRG24190820230055837 4911020308 19/08/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL004044 00354 PUNB0136110 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 PB2606002_290423FTO_6278 2606002000NRG23280420230128528 1638151729 29/04/2023 sahib sahib 2606002WL0010905 00352 PUNB0PGB003 846 17/05/2023 No Such Account
4001 PB2606002_140923APB_FTO_52483 2606002000NRG24140920230070105 7128849722 14/09/2023 Swarn Kaur Swarn Kaur 2606002WL004951 00349 PSIB0021484 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 PB2606002_220623APB_FTO_24732 2606002000NRG24210620230024237 2798664986 22/06/2023 Amarjit Kaur Amarjit Kaur 2606002WL001845 00354 PUNB0409200 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 PB2606003_300124APB_FTO_85538 2606003000NRG24300120240128616 2355872371 30/01/2024 Sumitra Sumitra 2606003WL009139 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 PB2606002_120723FTO_31941 2606002000NRG22110220230134980 4137231090 12/07/2023 kul kul 2606002WL0011003 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
4005 PB2606002_120723FTO_31941 2606002000NRG22110220230134981 4137231087 12/07/2023 bholi bholi 2606002WL0011003 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
4006 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049763 4662262208 11/08/2023 Alas Alas 2606002WL003667 00354 PUNB0071810 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049825 4662261999 11/08/2023 Sunita Sunita 2606002WL003669 00354 PUNB0409200 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 PB2606002_290823APB_FTO_48434 2606002000NRG24290820230061218 7125968705 29/08/2023 Geeta Geeta 2606002WL004409 00354 PUNB0409200 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 PB2606003_020523APB_FTO_6601 2606003000NRG24020520230003358 1639173220 02/05/2023 Jaswinder kaur Jaswinder kaur 2606003WL000278 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 PB2606003_180823APB_FTO_45035 2606003000NRG24140820230050693 4910597091 18/08/2023 Manju Manju 2606003WL003719 00352 PUNB0PGB003 1212 28/08/2023 Aadhaar Number not Mapped to Account Number
4011 PB2606004_140723APB_FTO_32703 2606004000NRG24110720230032849 3629442346 14/07/2023 KASHMIRO KASHMIRO 2606004WL002496 00165 IBKL0000077 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
4012 PB2606003_240823APB_FTO_47245 2606003000NRG24220820230057841 4973875544 24/08/2023 Manpreet kaur Manpreet kaur 2606003WL004186 00078 CNRB0018147 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 PB2606003_190923APB_FTO_53736 2606003000NRG24190920230072990 7327010467 19/09/2023 Jaswinder singh Jaswinder singh 2606003WL005131 00352 PUNB0PGB003 1212 10/11/2023 Account closed
4014 PB2606005_021123APB_FTO_65807 2606005000NRG24021120230101475 8010933186 02/11/2023 Baljit kaur Baljit kaur 2606005WL006909 00078 CNRB0004604 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 PB2606001_101123APB_FTO_68071 2606001000NRG24101120230103855 8990397200 10/11/2023 Karamjit kaur Karamjit kaur 2606001WL007081 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 PB2606001_040324APB_FTO_90872 2606001000NRG24260220240135312 3156037405 04/03/2024 Balwinder Kaur Balwinder Kaur 2606001WL009655 00051 MAHB0001493 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 PB2606001_290324APB_FTO_96557 2606001000NRG24290320240146905 3153061116 29/03/2024 Bholi Bholi 2606001WL010441 00078 CNRB0001401 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 PB2606001_290324APB_FTO_96557 2606001000NRG24290320240147025 3153061305 29/03/2024 Piare Piare 2606001WL010446 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 PB2606001_300324APB_FTO_96685 2606001000NRG24300320240149281 3152970262 30/03/2024 Sarabjit Kaur Sarabjit Kaur 2606001WL010586 00354 PUNB0349600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 PB2606002_120723FTO_31941 2606002000NRG22110220230134973 4137231064 12/07/2023 Deepo Deepo 2606002WL0011000 00354 PUNB0471400 1614 03/08/2023 No Such Account
4021 PB2606002_120723FTO_31941 2606002000NRG22170620230134987 4137231073 12/07/2023 Gur Gur 2606002WL0011006 00352 PUNB0PGB003 3228 03/08/2023 No Such Account
4022 PB2606002_040523APB_FTO_7523 2606002000NRG24040520230004488 1639027706 04/05/2023 Amarjit Kaur Amarjit Kaur 2606002WL000354 00354 PUNB0409200 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049920 4662262006 11/08/2023 Rimpy Rimpy 2606002WL003672 00349 PSIB0021484 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 PB2606005_100823FTO_42851 2606005000NRG24100820230048820 4662115934 10/08/2023 Amarjit Kaur Amarjit Kaur 2606005WL0003609 00352 PUNB0PGB003 303 18/08/2023 No Such Account
4025 PB2606005_111023APB_FTO_60727 2606005000NRG24101020230088199 7377868781 11/10/2023 Mohinder kaur Mohinder kaur 2606005WL006083 00415 SBIN0001795 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 PB2606005_111223APB_FTO_75932 2606005000NRG24111220230114581 9008337093 11/12/2023 Harbans Harbans 2606005WL008007 00354 PUNB0330400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 PB2606005_200623APB_FTO_24098 2606005000NRG24200620230023360 3409009658 20/06/2023 Jasbir singh Jasbir singh 2606005WL001795 00354 PUNB0330400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 PB2606005_310723APB_FTO_39275 2606005000NRG24310720230041633 4173374323 31/07/2023 Amarjit Kaur Amarjit Kaur 2606005WL003136 00352 PUNB0PGB003 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 PB2606001_201123APB_FTO_69804 2606001000NRG24201120230106875 9010902344 20/11/2023 Bimla Bimla 2606001WL007374 00078 CNRB0009037 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 PB2606001_220723APB_FTO_36197 2606001000NRG24220720230036667 3955302029 22/07/2023 Jasvir Kaur Jasvir Kaur 2606001WL002753 00352 PUNB0PGB003 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 PB2606001_011123APB_FTO_65451 2606001000NRG24271020230097566 8011111895 01/11/2023 Sandeep Begum Sandeep Begum 2606001WL006659 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4032 PB2606001_011123APB_FTO_65449 2606001000NRG24271020230097734 8011108905 01/11/2023 Pinky Pinky 2606001WL006668 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4033 PB2606002_230124FTO_84900 2606002000NRG24131220230116726 2765838652 23/01/2024 Sucha Singh Sucha Singh 2606002WL0008198 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
4034 PB2606002_161023FTO_61456 2606002000NRG24161020230093210 7908904892 16/10/2023 satya satya 2606002WL006373 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
4035 PB2606002_161023FTO_61456 2606002000NRG24161020230093231 7908904894 16/10/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL006373 00352 PUNB0PGB003 1212 22/11/2023 No Such Account
4036 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072237 7327011394 18/09/2023 Shinder Pal Shinder Pal 2606002WL005080 00354 PUNB0771400 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
4037 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072299 7327011405 18/09/2023 Gurmit Kaur Gurmit Kaur 2606002WL005086 00352 PUNB0PGB003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
4038 PB2606002_180923APB_FTO_53355 2606002000NRG24180920230072449 7327011480 18/09/2023 Sharifa Sharifa 2606002WL005094 00354 PUNB0409200 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 PB2606002_230124FTO_84900 2606002000NRG24181220230118923 2765838580 23/01/2024 gur gur 2606002WL0008376 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
4040 PB2606002_230124FTO_84900 2606002000NRG24181220230118931 2765838582 23/01/2024 nishan nishan 2606002WL0008379 00352 PUNB0PGB003 303 09/04/2024 No Such Account
4041 PB2606002_230124FTO_84900 2606002000NRG24271120230109313 2765838561 23/01/2024 Manpreet Manpreet 2606002WL0007565 00352 PUNB0PGB003 303 09/04/2024 No Such Account
4042 PB2606002_230124FTO_84900 2606002000NRG24271120230109369 2765838643 23/01/2024 Satya Satya 2606002WL0007582 00352 PUNB0PGB003 1212 09/04/2024 No Such Account
4043 PB2606003_220324APB_FTO_94847 2606003000NRG24220320240141871 3155978314 22/03/2024 Mohinder Kaur Mohinder Kaur 2606003WL010110 00415 SBIN0050450 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 PB2606004_010224FTO_86112 2606004000NRG24131220230116610 2342641945 01/02/2024 BACHANI BACHANI 2606004WL0008184 00349 PSIB0000205 1818 30/03/2024 No Such Account
4045 PB2606001_150324APB_FTO_93540 2606001000NRG24070320240138308 3156036407 15/03/2024 Gogi Gogi 2606001WL009854 00078 CNRB0001401 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 PB2606001_300723APB_FTO_38897 2606001000NRG24300720230040838 4173292840 30/07/2023 Sunita Sunita 2606001WL003088 00354 PUNB0313100 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 PB2606001_300723APB_FTO_38897 2606001000NRG24300720230040967 4173292728 30/07/2023 Sarabjit Singh Sarabjit Singh 2606001WL003095 00354 PUNB0349600 1212 04/08/2023 Account closed
4048 PB2606002_140923FTO_52480 2606002000NRG24140920230070238 7128597811 14/09/2023 Param Param 2606002WL004951 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
4049 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093999 7910027105 16/10/2023 Bhajno Bhajno 2606002WL006417 00354 PUNB0409200 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
4050 PB2606002_300723APB_FTO_38802 2606002000NRG24300720230040705 4175331113 30/07/2023 Balwinder Kaur Balwinder Kaur 2606002WL003078 00352 PUNB0PGB003 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 PB2606003_021123APB_FTO_65830 2606003000NRG24021120230101588 8010884410 02/11/2023 Krishna Krishna 2606003WL006916 00415 SBIN0050454 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4052 PB2606003_140324APB_FTO_93166 2606003000NRG24070320240138229 3153031404 14/03/2024 Dalbir Kaur Dalbir Kaur 2606003WL009846 00354 PUNB0152300 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138573 3153031386 14/03/2024 Rajwinder kaur Rajwinder kaur 2606003WL009874 00354 PUNB0349000 1515 20/04/2024 Account closed
4054 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138840 3153031597 14/03/2024 Tarsem Singh Tarsem Singh 2606003WL009880 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 PB2606003_150623APB_FTO_22055 2606003000NRG24150620230020644 2662289070 15/06/2023 Raji Raji 2606003WL001527 00349 PSIB0021000 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 PB2606005_160124FTO_84110 2606005000NRG23170520230128706 2342641699 16/01/2024 Daljit kaur Daljit kaur 2606005WL0010946 00352 PUNB0PGB003 282 30/03/2024 No Such Account
4057 PB2606005_160124FTO_84110 2606005000NRG23230720230129301 2342641708 16/01/2024 Gurmeet Singh Gurmeet Singh 2606005WL0011142 00352 PUNB0PGB003 2820 30/03/2024 No Such Account
4058 PB2606005_160124FTO_84110 2606005000NRG23230720230129304 2342641738 16/01/2024 ShinderPal ShinderPal 2606005WL0011142 00352 PUNB0PGB003 1410 30/03/2024 No Such Account
4059 PB2606005_160124FTO_84110 2606005000NRG23240720230129336 2342641704 16/01/2024 Ravi Singh Ravi Singh 2606005WL0011152 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
4060 PB2606005_160124FTO_84110 2606005000NRG23280720230129368 2342641788 16/01/2024 Ranjit Singh Ranjit Singh 2606005WL0011165 00352 PUNB0PGB003 2256 30/03/2024 No Such Account
4061 PB2606005_160124FTO_84110 2606005000NRG23280720230129371 2342641726 16/01/2024 Lakhwinder Singh Lakhwinder Singh 2606005WL0011167 00352 PUNB0PGB003 846 30/03/2024 No Such Account
4062 PB2606005_160124FTO_84110 2606005000NRG23280720230129395 2342641694 16/01/2024 Jaggir Singh Jaggir Singh 2606005WL0011181 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
4063 PB2606005_061023FTO_59077 2606005000NRG24051020230085567 7375384345 06/10/2023 Rekha Rekha 2606005WL005928 00080 CLBL0000019 1515 10/11/2023 No Such Account
4064 PB2606005_070723FTO_30698 2606005000NRG24060720230030302 3508781292 07/07/2023 Kirandeep Kaur Kirandeep Kaur 2606005WL0002316 00349 PSIB0000823 1818 17/07/2023 Account closed
4065 PB2606001_021123APB_FTO_65751 2606001000NRG24021120230101326 8011110277 02/11/2023 Chanan Chanan 2606001WL006900 00349 PSIB0000080 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4066 PB2606001_080523APB_FTO_8319 2606001000NRG24080520230005491 1639109567 08/05/2023 Jasvir Kaur Jasvir Kaur 2606001WL000433 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 PB2606001_110623FTO_20218 2606001000NRG24100620230018056 2541600163 11/06/2023 Suman Suman 2606001WL001344 00352 PUNB0PGB003 1212 14/06/2023 No Such Account
4068 PB2606001_220923APB_FTO_55196 2606001000NRG24220920230076641 7378002278 22/09/2023 Balvir Kaur Balvir Kaur 2606001WL005340 00349 PSIB0000080 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
4069 PB2606002_030923APB_FTO_49728 2606002000NRG24030920230062371 7125968196 03/09/2023 Surjit Kaur Surjit Kaur 2606002WL004480 00354 PUNB0119100 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 PB2606001_100823APB_FTO_42841 2606001000NRG24100820230048737 4662233267 10/08/2023 Surinder Kaur Surinder Kaur 2606001WL003604 00354 PUNB0349600 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 PB2606001_160523APB_FTO_11047 2606001000NRG24120520230007036 1819224157 16/05/2023 Karam Chand Karam Chand 2606001WL000551 00354 PUNB0349600 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 PB2606001_160523APB_FTO_11047 2606001000NRG24120520230007041 1819224154 16/05/2023 Puran Puran 2606001WL000551 00354 PUNB0349600 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 PB2606001_170523FTO_11147 2606001000NRG24170520230008516 1819367565 17/05/2023 Kulwinder Kulwinder 2606001WL000654 00352 PUNB0PGB003 1515 24/05/2023 No Such Account
4074 PB2606002_230124FTO_84902 2606002000NRG22110220230134960 2765838756 23/01/2024 Rani Rani 2606002WL0010994 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
4075 PB2606002_230124FTO_84902 2606002000NRG22290820220134625 2765838755 23/01/2024 Sarabjit Kaur Sarabjit Kaur 2606002WL0010896 00352 PUNB0PGB003 1345 09/04/2024 No Such Account
4076 PB2606002_110823FTO_43261 2606002000NRG24080820230046601 4662113539 11/08/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL003485 00352 PUNB0PGB003 1515 18/08/2023 No Such Account
4077 PB2606002_270623APB_FTO_26862 2606002000NRG24270620230026263 3440105387 27/06/2023 Manjit Singh Manjit Singh 2606002WL002016 00354 PUNB0350700 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 PB2606003_161023FTO_61375 2606003000NRG24161020230093011 7375383387 16/10/2023 Santo Santo 2606003WL006361 00415 SBIN0004133 909 10/11/2023 Account closed
4079 PB2606004_051223FTO_73857 2606004000NRG24201120230106982 8705146481 05/12/2023 HARMESH LAL HARMESH LAL 2606004WL0007385 00354 PUNB0349300 1515 16/12/2023 No Such Account
4080 PB2606003_250923APB_FTO_55595 2606003000NRG24250920230078481 7376966323 25/09/2023 Harjit kaur Harjit kaur 2606003WL005460 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 PB2606005_230723FTO_36246 2606005000NRG24210720230036188 3965209958 23/07/2023 Veero Veero 2606005WL002730 00352 PUNB0PGB003 909 28/07/2023 No Such Account
4082 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102172 8010989328 03/11/2023 Amandeep Kaur Amandeep Kaur 2606001WL006952 00152 HDFC0003291 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4083 PB2606002_230124FTO_84902 2606002000NRG22280720230135075 2765838752 23/01/2024 Gian Kaur Gian Kaur 2606002WL0011043 00352 PUNB0PGB003 538 09/04/2024 No Such Account
4084 PB2606003_031123APB_FTO_66246 2606003000NRG24031120230102069 8010976637 03/11/2023 Surinder Singh Surinder Singh 2606003WL006944 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4085 PB2606003_150324APB_FTO_93557 2606003000NRG24150320240140302 3156142714 15/03/2024 Rajwinder kaur Rajwinder kaur 2606003WL009964 00354 PUNB0349000 1515 20/04/2024 Account closed
4086 PB2606004_211023APB_FTO_62912 2606004000NRG24211020230095413 7905888031 21/10/2023 GIAN KAUR GIAN KAUR 2606004WL006524 00468 UBIN0919501 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 PB2606001_031123APB_FTO_66178 2606001000NRG24031120230102191 8010989400 03/11/2023 Sandip Kaur Sandip Kaur 2606001WL006955 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4088 PB2606001_220124APB_FTO_84666 2606001000NRG24180120240126973 2342810442 22/01/2024 Sarabjit Kaur Sarabjit Kaur 2606001WL008970 00354 PUNB0349600 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 PB2606001_210623APB_FTO_24157 2606001000NRG24210620230023452 3409003552 21/06/2023 Joginder Singh Joginder Singh 2606001WL001798 00349 PSIB0021366 1818 14/07/2023 Account closed
4090 PB2606001_280623APB_FTO_27346 2606001000NRG24280620230027287 3440130830 28/06/2023 Rani Rani 2606001WL002085 00354 PUNB0349600 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 PB2606002_230124FTO_84902 2606002000NRG22290820220134622 2765838746 23/01/2024 Manjit Singh Manjit Singh 2606002WL0010896 00352 PUNB0PGB003 1614 09/04/2024 No Such Account
4092 PB2606002_050923FTO_50146 2606002000NRG24050920230063275 7128588156 05/09/2023 man man 2606002WL004522 00352 PUNB0PGB003 2121 07/11/2023 No Such Account
4093 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230080755 7377277839 29/09/2023 Balwinder Kaur Balwinder Kaur 2606001WL005627 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 PB2606001_290923APB_FTO_57069 2606001000NRG24290920230081664 7377277819 29/09/2023 Paramjit Kaur Paramjit Kaur 2606001WL005682 00078 CNRB0008586 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 PB2606002_130423APB_FTO_2260 2606002000NRG24100420230000003 1638351787 13/04/2023 Chandarkala Devi Chandarkala Devi 2606002WL00001 00349 PSIB0020937 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 PB2606002_161023FTO_61464 2606002000NRG24250920230079100 7908905061 16/10/2023 Harbinder kaur Harbinder kaur 2606002WL0005527 00352 PUNB0PGB003 1212 22/11/2023 No Such Account
4097 PB2606002_161023FTO_61464 2606002000NRG24250920230079101 7908905060 16/10/2023 Harbinder kaur Harbinder kaur 2606002WL0005527 00352 PUNB0PGB003 909 22/11/2023 No Such Account
4098 PB2606002_290723FTO_38691 2606002000NRG24280720230040365 4173191941 29/07/2023 Tarsem Tarsem 2606002WL0003035 00352 PUNB0PGB003 1515 04/08/2023 No Such Account
4099 PB2606005_100723FTO_31058 2606005000NRG19080320220164410 3505697916 10/07/2023 Gian Gian 2606005WL010905 00352 PUNB0PGB003 2640 17/07/2023 No Such Account
4100 PB2606005_100723FTO_31058 2606005000NRG19221220210164333 3505697941 10/07/2023 TARSEM SINGH TARSEM SINGH 2606005WL010888 00352 PUNB0PGB003 480 17/07/2023 No Such Account
4101 PB2606005_100723FTO_31058 2606005000NRG19221220210164356 3505697932 10/07/2023 Gian Chand Gian Chand 2606005WL010896 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
4102 PB2606004_061023APB_FTO_59256 2606004000NRG24061020230086867 7377654609 06/10/2023 PWANDEEP KAUR PWANDEEP KAUR 2606004WL006003 00078 CNRB0002095 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 PB2606004_061023APB_FTO_59256 2606004000NRG24061020230086843 7377654524 06/10/2023 MAMTA MAMTA 2606004WL006001 00349 PSIB0000189 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 PB2606005_021123FTO_65783 2606005000NRG24011120230100561 8010998613 02/11/2023 Manjit Kaur Manjit Kaur 2606005WL006855 00352 PUNB0PGB003 909 25/11/2023 No Such Account
4105 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230077242 7377330067 23/09/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL005386 00354 PUNB0330400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 PB2606005_290923APB_FTO_57087 2606005000NRG24290920230081294 7377273307 29/09/2023 Jeeto Jeeto 2606005WL005659 00349 PSIB0000043 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 PB2606005_290923APB_FTO_57087 2606005000NRG24290920230080555 7377273324 29/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL005616 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 PB2606005_230923APB_FTO_55276 2606005000NRG24230920230077193 7377329994 23/09/2023 Sucha Singh Sucha Singh 2606005WL005384 00468 UBIN0564508 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 PB2606005_021123APB_FTO_65785 2606005000NRG24011120230100341 8010930964 02/11/2023 Bansa Bansa 2606005WL006835 00349 PSIB0000043 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4110 PB2606001_130923APB_FTO_52178 2606001000NRG24130920230067510 7128859644 13/09/2023 Bimla Bimla 2606001WL004809 00078 CNRB0009037 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 PB2606005_271223APB_FTO_80540 2606005000NRG24261220230123165 1553091872 27/12/2023 Surinder Kaur Surinder Kaur 2606005WL008657 00354 PUNB0107700 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 PB2606005_170723APB_FTO_33898 2606005000NRG24170720230033892 3962567630 17/07/2023 Harwinder Singh Harwinder Singh 2606005WL002559 00354 PUNB0330400 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 PB2606005_020623APB_FTO_17149 2606005000NRG24020620230014103 2309930106 02/06/2023 Harwinder Singh Harwinder Singh 2606005WL001060 00354 PUNB0330400 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 PB2606004_100124APB_FTO_83143 2606004000NRG24090120240125542 N012400829C4F 10/01/2024 MAMTA MAMTA 2606004WL008874 00349 PSIB0000189 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 PB2606005_230723FTO_36217 2606005000NRG24220720230036514 3965209977 23/07/2023 Manpreet Manpreet 2606005WL0002748 00354 PUNB0047300 1818 28/07/2023 Account closed
4116 PB2606005_230723FTO_36217 2606005000NRG24220720230036515 3965209975 23/07/2023 Manpreet Manpreet 2606005WL0002748 00354 PUNB0047300 1818 28/07/2023 Account closed
4117 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099835 8010881070 31/10/2023 Gurdeep kaur Gurdeep kaur 2606005WL006802 00176 IDIB000S786 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4118 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230100011 8010881279 31/10/2023 charno charno 2606005WL006812 00349 PSIB0000823 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4119 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230100178 8010881199 31/10/2023 Lakhvir Kaur Lakhvir Kaur 2606005WL006824 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4120 PB2606001_110923APB_FTO_51677 2606001000NRG24110920230065575 7130611076 11/09/2023 Baljit Kaur Baljit Kaur 2606001WL004693 00168 ICIC0001895 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 PB2606001_110923APB_FTO_51677 2606001000NRG24110920230066368 7130611011 11/09/2023 Narinder Kaur Narinder Kaur 2606001WL004744 00468 UBIN0816710 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 PB2606001_210823FTO_45928 2606001000NRG24210820230057478 4910781376 21/08/2023 Sarabjit Singh Sarabjit Singh 2606001WL0004156 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
4123 PB2606001_231123APB_FTO_70732 2606001000NRG24221120230107561 9008500772 23/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL007443 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 PB2606002_091023APB_FTO_59420 2606002000NRG24071020230087009 7376183679 09/10/2023 Surjit Kaur Surjit Kaur 2606002WL006010 00354 PUNB0119100 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 PB2606002_091023APB_FTO_59420 2606002000NRG24081020230087821 7376183902 09/10/2023 Bakhsho Bakhsho 2606002WL006053 00354 PUNB0471400 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 PB2606002_091023APB_FTO_59420 2606002000NRG24290920230080491 7376183960 09/10/2023 Manpreet Manpreet 2606002WL005615 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 PB2606003_050623APB_FTO_17577 2606003000NRG24050620230014509 2403743109 05/06/2023 Jaswinder kaur Jaswinder kaur 2606003WL001089 00352 PUNB0PGB003 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 PB2606003_061023FTO_58913 2606003000NRG24051020230084904 7375409578 06/10/2023 Kamaljit singh Kamaljit singh 2606003WL005887 00354 PUNB0152300 909 10/11/2023 No Such Account
4129 PB2606004_280823FTO_48195 2606004000NRG20250820230184411 5082639896 28/08/2023 BHAJANA BHAJANA 2606004WL0014071 00032 UTIB0002225 1446 02/09/2023 No Such Account
4130 PB2606005_160623FTO_22842 2606005000NRG23050620230128821 2797503452 16/06/2023 Sukhjit Sukhjit 2606005WL0010972 00354 PUNB0330400 282 27/06/2023 No Such Account
4131 PB2606005_160623FTO_22842 2606005000NRG23160620230128974 2797503467 16/06/2023 Daljit kaur Daljit kaur 2606005WL0011034 00352 PUNB0PGB003 2820 28/06/2023 No Such Account
4132 PB2606005_061123FTO_66923 2606005000NRG24061120230102581 8011150229 06/11/2023 Mangal Singh Mangal Singh 2606005WL006986 00176 IDIB000G583 606 25/11/2023 No Such Account
4133 PB2606005_311023APB_FTO_65387 2606005000NRG24231020230095924 8010881292 31/10/2023 Reena Reena 2606005WL006561 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4134 PB2606005_220324APB_FTO_95025 2606005000NRG24220320240141740 3156048593 22/03/2024 Shindo Shindo 2606005WL010090 00354 PUNB0132010 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 PB2606005_190623FTO_23565 2606005000NRG24190620230022261 2797516337 19/06/2023 Manpreet Manpreet 2606005WL0001697 00354 PUNB0047300 1818 27/06/2023 Account closed
4136 PB2606001_200224APB_FTO_88556 2606001000NRG24130220240132028 3156139601 20/02/2024 Iqbal Mohammad Iqbal Mohammad 2606001WL009428 00354 PUNB0130200 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 PB2606001_181223APB_FTO_77904 2606001000NRG24181220230118554 1556616255 18/12/2023 Pritam Singh Pritam Singh 2606001WL008336 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085721 7440887232 05/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2606004WL005938 00354 PUNB0672300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 PB2606005_030523APB_FTO_7263 2606005000NRG24030520230003998 1639021449 03/05/2023 Ranjit Kaur Ranjit Kaur 2606005WL000318 00354 PUNB0255700 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 PB2606005_050523APB_FTO_7846 2606005000NRG24050520230004643 1639166534 05/05/2023 Charano Charano 2606005WL000369 00354 PUNB0255700 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 PB2606005_090523APB_FTO_8746 2606005000NRG24090520230005958 1639133182 09/05/2023 PAL SINGH PAL SINGH 2606005WL000473 00415 SBIN0050066 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 PB2606005_130623FTO_21398 2606005000NRG24130620230019810 2604380388 13/06/2023 Jaskaran Singh Jaskaran Singh 2606005WL001498 00354 PUNB0107700 606 16/06/2023 Account closed
4143 PB2606005_211223FTO_79063 2606005000NRG24201220230120320 1549055882 21/12/2023 Biro Biro 2606005WL008464 00352 PUNB0PGB003 909 09/03/2024 No Such Account
4144 PB2606005_310823APB_FTO_49103 2606005000NRG24300820230061458 5286086205 31/08/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL004421 00354 PUNB0330400 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 PB2606001_020224APB_FTO_86368 2606001000NRG24020220240130081 2342673078 02/02/2024 Kuldip Kaur Kuldip Kaur 2606001WL009278 00354 PUNB0130200 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101294 8011111114 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL006898 00078 CNRB0001401 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 PB2606001_090623FTO_20099 2606001000NRG24090620230017001 2541597432 09/06/2023 Jasvir Kaur Jasvir Kaur 2606001WL0001274 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
4148 PB2606001_090623FTO_20099 2606001000NRG24090620230017010 2541597429 09/06/2023 Surj Surj 2606001WL0001277 00352 PUNB0PGB003 1515 14/06/2023 No Such Account
4149 PB2606001_181223APB_FTO_77904 2606001000NRG24181220230118627 1556616472 18/12/2023 Jagat Kaur Jagat Kaur 2606001WL008339 00078 CNRB0002220 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 PB2606001_200723APB_FTO_35367 2606001000NRG24200720230035956 3962555883 20/07/2023 Harpreet Kaur Harpreet Kaur 2606001WL002706 00352 PUNB0PGB003 1515 28/07/2023 A/c Blocked or Frozen
4151 PB2606001_300523APB_FTO_15893 2606001000NRG24300520230012848 2267892894 30/05/2023 Amarjit Kaur Amarjit Kaur 2606001WL000976 00078 CNRB0009037 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 PB2606002_191223APB_FTO_78288 2606002000NRG24191220230119680 1549628133 19/12/2023 Gurdev Kaur Gurdev Kaur 2606002WL008422 00354 PUNB0146410 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 PB2606003_080723APB_FTO_30810 2606003000NRG24080720230032312 3509368639 08/07/2023 Ratan Singh Ratan Singh 2606003WL002468 00352 PUNB0PGB003 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4154 PB2606003_210723APB_FTO_35617 2606003000NRG24210720230036093 3962565186 21/07/2023 Narinder Kaur Narinder Kaur 2606003WL002714 00349 PSIB0000406 1515 28/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
4155 PB2606003_290523APB_FTO_14983 2606003000NRG24290520230011787 2294883583 29/05/2023 Jaswinder kaur Jaswinder kaur 2606003WL000890 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 PB2606002_120723FTO_31938 2606002000NRG23170620230129066 4137230983 12/07/2023 Reena Rani Reena Rani 2606002WL0011065 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
4157 PB2606002_120723FTO_31938 2606002000NRG23170620230129086 4137230910 12/07/2023 Mohinder Singh Mohinder Singh 2606002WL0011073 00352 PUNB0PGB003 3384 03/08/2023 No Such Account
4158 PB2606002_120723FTO_31938 2606002000NRG23170620230129114 4137230926 12/07/2023 Manjit Singh Manjit Singh 2606002WL0011086 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
4159 PB2606002_230923FTO_55250 2606002000NRG24230920230076872 7375327892 23/09/2023 darshi darshi 2606002WL005350 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
4160 PB2606003_111023APB_FTO_60318 2606003000NRG24111020230088334 7377855082 11/10/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL006090 00468 UBIN0563676 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126649 N012400C7247A 15/01/2024 Joginder Kaur Joginder Kaur 2606003WL008937 00045 BARB0VJBOOT 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136458 3122503930 29/02/2024 JASWINDER KAUR JASWINDER KAUR 2606004WL009736 00354 PUNB0083200 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136507 3122504245 29/02/2024 MINDER KAUR MINDER KAUR 2606004WL009737 00354 PUNB0083200 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 PB2606004_251023APB_FTO_63709 2606004000NRG24251020230096435 7903017916 25/10/2023 HARJIT KAUR HARJIT KAUR 2606004WL006597 00354 PUNB0980200 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 PB2606005_300523FTO_15256 2606005000NRG23290520230128790 2267561031 30/05/2023 Jarnail Singh Jarnail Singh 2606005WL0010964 00352 PUNB0PGB003 1410 07/06/2023 No Such Account
4166 PB2606005_070224FTO_86965 2606005000NRG24010220240129378 2355783641 07/02/2024 Gurpreet Singh Gurpreet Singh 2606005WL0009206 00152 HDFC0005010 1515 30/03/2024 No Such Account
4167 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230068089 7128861231 13/09/2023 Sukhdev Singh Sukhdev Singh 2606005WL004843 00468 UBIN0560715 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 PB2606005_130923APB_FTO_52242 2606005000NRG24130920230067370 7128861001 13/09/2023 Ranga singh Ranga singh 2606005WL004802 00354 PUNB0047300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 PB2606001_051223FTO_73744 2606001000NRG24051220230112943 8705148915 05/12/2023 Arvinder Singh Arvinder Singh 2606001WL007888 00045 BARB0KAPURX 1212 16/12/2023 No Such Account
4170 PB2606001_201123FTO_69797 2606001000NRG24201120230106862 8990012354 20/11/2023 Arvinder Singh Arvinder Singh 2606001WL007373 00045 BARB0KAPURX 1818 01/01/2024 No Such Account
4171 PB2606002_120723FTO_31938 2606002000NRG23170620230129034 4137230924 12/07/2023 Joginder kaur Joginder kaur 2606002WL0011056 00352 PUNB0PGB003 10 03/08/2023 No Such Account
4172 PB2606002_120723FTO_31938 2606002000NRG23170620230129079 4137230935 12/07/2023 Resham Kaur Resham Kaur 2606002WL0011070 00352 PUNB0PGB003 3666 03/08/2023 No Such Account
4173 PB2606002_120723FTO_31938 2606002000NRG23170620230129081 4137230956 12/07/2023 jasbir Kaur jasbir Kaur 2606002WL0011072 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
4174 PB2606002_120723FTO_31938 2606002000NRG23170620230129082 4137230962 12/07/2023 Raj Raj 2606002WL0011072 00352 PUNB0PGB003 1128 03/08/2023 No Such Account
4175 PB2606002_100523APB_FTO_9110 2606002000NRG24100520230006317 1639091550 10/05/2023 Resham Kaur Resham Kaur 2606002WL000497 00354 PUNB0409200 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
4176 PB2606003_111023APB_FTO_60318 2606003000NRG24111020230088489 7377855090 11/10/2023 Gurnam singh Gurnam singh 2606003WL006100 00354 PUNB0469700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 PB2606005_110523APB_FTO_9620 2606005000NRG24110520230006603 1639858880 11/05/2023 dilbag singh dilbag singh 2606005WL000516 00354 PUNB0255700 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 PB2606005_100723FTO_31041 2606005000NRG23170520230128657 3504188577 10/07/2023 Jaspal Singh Jaspal Singh 2606005WL0010940 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
4179 PB2606005_100723FTO_31041 2606005000NRG23170520230128710 3504188633 10/07/2023 Kashmir Singh Kashmir Singh 2606005WL0010947 00352 PUNB0PGB003 2256 17/07/2023 No Such Account
4180 PB2606005_100723FTO_31041 2606005000NRG23180620230129153 3504188588 10/07/2023 Yadwinder Singh Yadwinder Singh 2606005WL0011097 00352 PUNB0PGB003 3384 17/07/2023 No Such Account
4181 PB2606005_100723FTO_31041 2606005000NRG23190620230129229 3504188598 10/07/2023 Charanjit Kaur Charanjit Kaur 2606005WL0011129 00352 PUNB0PGB003 3948 17/07/2023 No Such Account
4182 PB2606005_100723FTO_31041 2606005000NRG23290520230128804 3504188591 10/07/2023 Inderjit Kaur Inderjit Kaur 2606005WL0010968 00352 PUNB0PGB003 564 17/07/2023 No Such Account
4183 PB2606005_180823FTO_45238 2606005000NRG24180820230052944 4910786804 18/08/2023 Jagjit singh Jagjit singh 2606005WL003882 00352 PUNB0PGB003 303 28/08/2023 No Such Account
4184 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073750 7263761402 20/09/2023 Gurdeep kaur Gurdeep kaur 2606005WL005176 00176 IDIB000S786 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
4185 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079828 7377596115 26/09/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL005578 00354 PUNB0047300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 PB2606005_111023FTO_60725 2606005000NRG24111020230089407 7375375451 11/10/2023 Mangal Singh Mangal Singh 2606005WL006144 00176 IDIB000G583 1515 10/11/2023 No Such Account
4187 PB2606005_111023FTO_60725 2606005000NRG24111020230089504 7375375396 11/10/2023 Rattan Chand Rattan Chand 2606005WL006147 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
4188 PB2606005_280623FTO_27277 2606005000NRG24280620230027542 3436257527 28/06/2023 Veero Veero 2606005WL002098 00354 PUNB0107700 1818 14/07/2023 No Such Account
4189 PB2606005_200923APB_FTO_54401 2606005000NRG24200920230073702 7263761363 20/09/2023 Baljinder Singh Baljinder Singh 2606005WL005172 00468 UBIN0560715 1212 09/11/2023 Unclaimed/DEAF accounts
4190 PB2606005_041023FTO_58219 2606005000NRG24041020230084481 7375408300 04/10/2023 Rashpal Kaur Rashpal Kaur 2606005WL005857 00415 SBIN0051209 1515 10/11/2023 No Such Account
4191 PB2606005_041023APB_FTO_58243 2606005000NRG24041020230084319 7440896214 04/10/2023 PAL SINGH PAL SINGH 2606005WL005847 00415 SBIN0050066 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 PB2606005_041023FTO_58219 2606005000NRG24031020230082693 7375408248 04/10/2023 Mohinder Kaur Mohinder Kaur 2606005WL005746 00354 PUNB0047300 1515 10/11/2023 No Such Account
4193 PB2606001_210823APB_FTO_45904 2606001000NRG24210820230057197 4911333966 21/08/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL004134 00078 CNRB0009037 303 28/08/2023 A/c Blocked or Frozen
4194 PB2606001_250923APB_FTO_55719 2606001000NRG24250920230079186 7376953198 25/09/2023 Karma Karma 2606001WL005538 00354 PUNB0313100 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 PB2606002_230124FTO_84901 2606002000NRG23151220230129487 2765838802 23/01/2024 Sucha Singh Sucha Singh 2606002WL0011224 00352 PUNB0PGB003 846 09/04/2024 No Such Account
4196 PB2606002_230124FTO_84901 2606002000NRG23280720230129434 2765838811 23/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2606002WL0011201 00352 PUNB0PGB003 1410 09/04/2024 No Such Account
4197 PB2606002_080723APB_FTO_30783 2606002000NRG24060720230030455 3507568869 08/07/2023 Bholi Bholi 2606002WL002330 00354 PUNB0131000 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 PB2606002_080723APB_FTO_30783 2606002000NRG24070720230030830 3507568743 08/07/2023 Kulwinde kaur Kulwinde kaur 2606002WL002357 00354 PUNB0409200 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 PB2606002_090523APB_FTO_8713 2606002000NRG24090520230005815 1639121674 09/05/2023 Balwinder Kaur Balwinder Kaur 2606002WL000458 00354 PUNB0147910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 PB2606002_271023FTO_64262 2606002000NRG24271020230097050 7908905940 27/10/2023 Harbhajan Lal Harbhajan Lal 2606002WL006643 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
4201 PB2606002_271023FTO_64262 2606002000NRG24271020230097128 7908905930 27/10/2023 satya satya 2606002WL006644 00352 PUNB0PGB003 1818 22/11/2023 No Such Account
4202 PB2606003_250723APB_FTO_36951 2606003000NRG24250720230038290 4008888023 25/07/2023 Amar Singh Amar Singh 2606003WL002890 00354 PUNB0348800 1818 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4203 PB2606004_071223APB_FTO_74915 2606004000NRG24071220230114187 9000743157 07/12/2023 JOGINDER KAUR JOGINDER KAUR 2606004WL007978 00354 PUNB0PGB003 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 PB2606004_130923APB_FTO_52197 2606004000NRG24130920230066997 7128609785 13/09/2023 GURMEJ KAUR GURMEJ KAUR 2606004WL004778 00078 CNRB0002092 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 PB2606004_130923APB_FTO_52197 2606004000NRG24130920230067013 7128609774 13/09/2023 SHEELA DEVI SHEELA DEVI 2606004WL004778 00354 PUNB0038300 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077293 7377330531 23/09/2023 TARSEM LAL TARSEM LAL 2606004WL005389 00354 PUNB0349300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077618 7377330707 23/09/2023 SANDEEP KAUR SANDEEP KAUR 2606004WL005412 00415 SBIN0051070 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077676 7377330729 23/09/2023 SHINDO SHINDO 2606004WL005415 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 PB2606005_061123APB_FTO_66924 2606005000NRG24061120230102851 8010985739 06/11/2023 Harjinder singh Harjinder singh 2606005WL007003 00354 PUNB0330400 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 PB2606005_271223FTO_80376 2606005000NRG24121220230115983 1552670243 27/12/2023 Ritu Kaur Ritu Kaur 2606005WL0008100 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
4211 PB2606005_271223FTO_80376 2606005000NRG24181220230118837 1552670242 27/12/2023 MANJIT KAUR MANJIT KAUR 2606005WL0008355 00354 PUNB0255700 1818 09/03/2024 No Such Account
4212 PB2606005_271223FTO_80376 2606005000NRG24181220230118849 1552670216 27/12/2023 Jaskaran Singh Jaskaran Singh 2606005WL0008358 00352 PUNB0PGB003 303 09/03/2024 No Such Account
4213 PB2606005_271223FTO_80376 2606005000NRG24181220230118905 1552670220 27/12/2023 Harjinder Singh Harjinder Singh 2606005WL0008371 00352 PUNB0PGB003 3939 09/03/2024 No Such Account
4214 PB2606005_190823APB_FTO_45530 2606005000NRG24190820230055262 4907910007 19/08/2023 Balwinder kaur Balwinder kaur 2606005WL004017 00354 PUNB0132010 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 PB2606005_311023FTO_65385 2606005000NRG24311020230100066 8010999025 31/10/2023 Baljit Baljit 2606005WL006818 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
4216 PB2606001_110923FTO_51664 2606001000NRG24110920230066390 7131361233 11/09/2023 Sukh Sukh 2606001WL004745 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
4217 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230082808 7377560626 04/10/2023 Charan Singh Charan Singh 2606001WL005750 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 PB2606001_041023APB_FTO_57937 2606001000NRG24031020230083205 7377560897 04/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606001WL005773 00045 BARB0KAPURX 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4219 PB2606001_110523APB_FTO_9408 2606001000NRG24110520230006731 1639878097 11/05/2023 Joginder Singh Joginder Singh 2606001WL000523 00349 PSIB0021366 1818 17/05/2023 Account closed
4220 PB2606001_140923FTO_52510 2606001000NRG24140920230068603 7128598934 14/09/2023 Inderjit Inderjit 2606001WL004867 00352 PUNB0PGB003 1212 07/11/2023 No Such Account
4221 PB2606002_080723FTO_30781 2606002000NRG24080720230031805 3508781409 08/07/2023 Satya Satya 2606002WL002421 00354 PUNB0471400 1212 17/07/2023 Account closed
4222 PB2606002_170623APB_FTO_22944 2606002000NRG24140620230020028 2798631719 17/06/2023 Amarjit Kaur Amarjit Kaur 2606002WL001502 00354 PUNB0409200 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 PB2606003_191223APB_FTO_78263 2606003000NRG24191220230119609 1556622275 19/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2606003WL008417 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 PB2606005_040923FTO_50020 2606005000NRG24040920230062947 7067899322 04/09/2023 MANJIT KAUR MANJIT KAUR 2606005WL004501 00354 PUNB0255700 1818 06/11/2023 Account closed
4225 PB2606005_110823FTO_43316 2606005000NRG24110820230049669 4662108645 11/08/2023 Jagsir Singh Jagsir Singh 2606005WL003663 00352 PUNB0PGB003 909 18/08/2023 No Such Account
4226 PB2606005_240523APB_FTO_13326 2606005000NRG24180520230008799 2266501964 24/05/2023 Kulwant Kulwant 2606005WL000672 00152 HDFC0002784 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 PB2606005_290623FTO_27592 2606005000NRG24290620230028206 3439509348 29/06/2023 Kuldeep singh Kuldeep singh 2606005WL002152 00354 PUNB0047300 606 14/07/2023 No Such Account
4228 PB2606005_260723FTO_37563 2606005000NRG24250720230038251 4006132121 26/07/2023 Pawandeep Singh Pawandeep Singh 2606005WL002887 00354 PUNB0HGB001 2121 29/07/2023 No Such Account
4229 PB2606002_080623APB_FTO_19000 2606002000NRG24050620230015162 2491213347 08/06/2023 Balwinder Kaur Balwinder Kaur 2606002WL001146 00354 PUNB0147910 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 PB2606002_080623APB_FTO_19000 2606002000NRG24060620230015527 2491213584 08/06/2023 Shingara Singh Shingara Singh 2606002WL001168 00462 UCBA0000320 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 PB2606002_280623APB_FTO_27384 2606002000NRG24280620230027824 3440137858 28/06/2023 Bimla Bimla 2606002WL002115 00415 SBIN0051027 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230093015 7376203266 16/10/2023 Narinder Kaur Narinder Kaur 2606003WL006361 00349 PSIB0000406 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230093166 7376203450 16/10/2023 Charno Charno 2606003WL006372 00349 PSIB0000406 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4234 PB2606003_161023APB_FTO_61378 2606003000NRG24161020230093320 7376203635 16/10/2023 Harmel singh Harmel singh 2606003WL006377 00045 BARB0VJBOOT 303 10/11/2023 Aadhaar Number not Mapped to Account Number
4235 PB2606004_181023APB_FTO_62141 2606004000NRG24181020230094855 7378082758 18/10/2023 BHUPINDER KAUR BHUPINDER KAUR 2606004WL006481 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 PB2606005_130723FTO_32290 2606005000NRG18221220210149968 3629311318 13/07/2023 Gyan Kaur Gyan Kaur 2606005WL008740 00352 PUNB0PGB003 233 21/07/2023 No Such Account
4237 PB2606005_240523APB_FTO_13326 2606005000NRG24220520230010146 2266501944 24/05/2023 Ranjit Kaur Ranjit Kaur 2606005WL000781 00354 PUNB0255700 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 PB2606005_280823APB_FTO_48179 2606005000NRG24280820230059925 5079375889 28/08/2023 Hardev singh Hardev singh 2606005WL004335 00352 PUNB0PGB003 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 PB2606001_150923APB_FTO_52789 2606001000NRG24150920230070794 7131698740 15/09/2023 Rajni Rajni 2606001WL004983 00032 UTIB0002202 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 PB2606005_280823APB_FTO_48179 2606005000NRG24280820230059903 5079375507 28/08/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL004333 00352 PUNB0PGB003 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 PB2606005_280823FTO_48177 2606005000NRG24260820230059048 5078607629 28/08/2023 Kashmir Kashmir 2606005WL004283 00352 PUNB0PGB003 2121 02/09/2023 No Such Account
4242 PB2606005_110823FTO_43316 2606005000NRG24110820230049612 4662108650 11/08/2023 Swarano Swarano 2606005WL003662 00352 PUNB0PGB003 606 18/08/2023 No Such Account
4243 PB2606005_061023APB_FTO_59292 2606005000NRG24061020230086778 7376306717 06/10/2023 Jeeto Jeeto 2606005WL005998 00349 PSIB0000043 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 PB2606002_161023APB_FTO_61463 2606002000NRG24161020230093983 7910027106 16/10/2023 Daibo Daibo 2606002WL006417 00354 PUNB0409200 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
4245 PB2606002_180823APB_FTO_45315 2606002000NRG24180820230053808 4907916607 18/08/2023 Baldev singh Baldev singh 2606002WL003930 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 PB2606002_250823APB_FTO_47404 2606002000NRG24250820230058613 7125968330 25/08/2023 Alas Alas 2606002WL004245 00354 PUNB0071810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 PB2606003_140324APB_FTO_93166 2606003000NRG24120320240138680 3153031598 14/03/2024 Tarsem Singh Tarsem Singh 2606003WL009876 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 PB2606004_110823APB_FTO_43252 2606004000NRG24110820230049234 4662262689 11/08/2023 KAMLESH RANI KAMLESH RANI 2606004WL003639 00349 PSIB0020933 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 PB2606004_160823APB_FTO_44428 2606004000NRG24160820230050896 4910564046 16/08/2023 BALVIR KAUR BALVIR KAUR 2606004WL003734 00165 IBKL0000077 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 PB2606004_160823APB_FTO_44428 2606004000NRG24160820230051761 4910564016 16/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL003801 00354 PUNB0222900 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 PB2606005_160124FTO_84110 2606005000NRG23170520230128653 2342641773 16/01/2024 Jaswinder Singh Jaswinder Singh 2606005WL0010939 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
4252 PB2606005_160124FTO_84110 2606005000NRG23230720230129311 2342641689 16/01/2024 Simranjeet kaur Simranjeet kaur 2606005WL0011143 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
4253 PB2606005_160124FTO_84110 2606005000NRG23230720230129323 2342641763 16/01/2024 Jarnail Singh Jarnail Singh 2606005WL0011145 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
4254 PB2606005_160124FTO_84110 2606005000NRG23280720230129372 2342641785 16/01/2024 Jaswinder Singh Jaswinder Singh 2606005WL0011168 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
4255 PB2606005_160124FTO_84110 2606005000NRG23280720230129383 2342641735 16/01/2024 Pinky Pinky 2606005WL0011173 00352 PUNB0PGB003 282 30/03/2024 No Such Account
4256 PB2606005_160124FTO_84110 2606005000NRG23280720230129406 2342641795 16/01/2024 Gogi Gogi 2606005WL0011188 00352 PUNB0PGB003 282 30/03/2024 No Such Account
4257 PB2606005_160124FTO_84110 2606005000NRG23280720230129415 2342641724 16/01/2024 Manpreet kaur Manpreet kaur 2606005WL0011194 00352 PUNB0PGB003 3948 30/03/2024 No Such Account
4258 PB2606005_061223APB_FTO_74539 2606005000NRG24061220230113505 9008334855 06/12/2023 Mohinder kaur Mohinder kaur 2606005WL007928 00080 CLBL0000121 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 PB2606005_040723FTO_29325 2606005000NRG24040720230029370 3439514731 04/07/2023 Kulwinder kaur Kulwinder kaur 2606005WL002242 00354 PUNB0255700 1515 14/07/2023 Account closed
4260 PB2606001_050124APB_FTO_82293 2606001000NRG24040120240124992 2352907889 05/01/2024 dhanna singh dhanna singh 2606001WL008810 00349 PSIB0021366 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 PB2606001_080523APB_FTO_8319 2606001000NRG24080520230005425 1639109521 08/05/2023 Daljit Kaur Daljit Kaur 2606001WL000429 00051 MAHB0001493 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 PB2606001_110623FTO_20218 2606001000NRG24100620230018049 2541600157 11/06/2023 Ganga Ganga 2606001WL001344 00352 PUNB0PGB003 1818 14/06/2023 No Such Account
4263 PB2606001_131023FTO_61067 2606001000NRG24131020230091968 7375387475 13/10/2023 Mandeep Kaur Mandeep Kaur 2606001WL006298 00352 PUNB0PGB003 3030 10/11/2023 No Such Account
4264 PB2606001_181023APB_FTO_62102 2606001000NRG24181020230094665 7378084284 18/10/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL006466 00354 PUNB0136110 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 PB2606001_220923APB_FTO_55196 2606001000NRG24200920230073519 7378002218 22/09/2023 Sukhwinder Sukhwinder 2606001WL005161 00354 PUNB0349600 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 PB2606002_050923FTO_50146 2606002000NRG24050920230063328 7128588162 05/09/2023 gur gur 2606002WL004524 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
4267 PB2606002_110823FTO_43261 2606002000NRG24080820230046634 4662113538 11/08/2023 Parveen Kaur Parveen Kaur 2606002WL003487 00352 PUNB0PGB003 1515 18/08/2023 No Such Account
4268 PB2606003_031123APB_FTO_66246 2606003000NRG24031120230102042 8010976622 03/11/2023 Kulwant singh Kulwant singh 2606003WL006944 00415 SBIN0050454 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4269 PB2606003_250923APB_FTO_55595 2606003000NRG24250920230078312 7376966296 25/09/2023 Kulwinder kaur Kulwinder kaur 2606003WL005450 00354 PUNB0349000 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 PB2606004_300324APB_FTO_96666 2606004000NRG24290320240145976 3153059730 30/03/2024 ANJNA KUMARI ANJNA KUMARI 2606004WL010397 00354 PUNB0349300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 PB2606005_220823FTO_46601 2606005000NRG24210820230057227 4910778901 22/08/2023 Hansraj Hansraj 2606005WL0004138 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
4272 PB2606005_220823FTO_46601 2606005000NRG24210820230057233 4910778904 22/08/2023 Maya Maya 2606005WL0004138 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
4273 PB2606005_220823FTO_46601 2606005000NRG24210820230057236 4910778908 22/08/2023 Inderjit Inderjit 2606005WL0004139 00352 PUNB0PGB003 606 28/08/2023 No Such Account
4274 PB2606005_230324APB_FTO_95133 2606005000NRG24220320240143454 3156041223 23/03/2024 Kulwinder Singh Kulwinder Singh 2606005WL010203 00354 PUNB0193200 303 20/04/2024 Participant not mapped to the product
4275 PB2606005_070623APB_FTO_18931 2606005000NRG24070620230015920 2403744621 07/06/2023 PAL SINGH PAL SINGH 2606005WL001193 00415 SBIN0050066 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 PB2606005_070623APB_FTO_18931 2606005000NRG24060620230015478 2403744615 07/06/2023 Balwinder kaur Balwinder kaur 2606005WL001164 00354 PUNB0132010 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 PB2606005_070324APB_FTO_91604 2606005000NRG24060320240138122 3156150509 07/03/2024 Joginder Ram Joginder Ram 2606005WL009837 00354 PUNB0132010 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 PB2606001_260723FTO_37634 2606001000NRG23240720230129333 4006128840 26/07/2023 Usha Usha 2606001WL0011149 00352 PUNB0PGB003 564 29/07/2023 No Such Account
4279 PB2606001_060823FTO_41358 2606001000NRG24060820230044966 4525975747 06/08/2023 Sunita Sunita 2606001WL003375 00352 PUNB0PGB003 3030 12/08/2023 No Such Account
4280 PB2606001_100823APB_FTO_42841 2606001000NRG24100820230048616 4662233122 10/08/2023 Rajni Rajni 2606001WL003594 00032 UTIB0002202 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 PB2606001_151123APB_FTO_68893 2606001000NRG24151120230105701 9013688979 15/11/2023 Gurmeet Kaur Gurmeet Kaur 2606001WL007213 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 PB2606001_220124APB_FTO_84666 2606001000NRG24180120240126970 2342810496 22/01/2024 Jagir kaur Jagir kaur 2606001WL008969 00078 CNRB0001401 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 PB2606001_220124APB_FTO_84666 2606001000NRG24220120240127334 2342810315 22/01/2024 Jaswinder Kaur Jaswinder Kaur 2606001WL009003 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 PB2606002_160523APB_FTO_10996 2606002000NRG24160520230007835 1819207900 16/05/2023 Amarjit Kaur Amarjit Kaur 2606002WL000605 00354 PUNB0409200 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 PB2606005_190124APB_FTO_84520 2606005000NRG24160120240126767 2342733554 19/01/2024 Sandeep Singh Sandeep Singh 2606005WL008945 00468 UBIN0566683 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 PB2606005_220823FTO_46601 2606005000NRG24210820230057232 4910778914 22/08/2023 Amarjit Kaur Amarjit Kaur 2606005WL0004138 00176 IDIB000S786 1515 28/08/2023 No Such Account
4287 PB2606002_290723APB_FTO_38689 2606002000NRG24280720230040331 4174250144 29/07/2023 Baldev singh Baldev singh 2606002WL003028 00352 PUNB0PGB003 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099666 8010934903 30/10/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL006793 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4289 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099738 8010934839 30/10/2023 Darshan Kaur Darshan Kaur 2606002WL006798 00349 PSIB0021484 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4290 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103508 8010788602 09/11/2023 Jasvir kaur Jasvir kaur 2606003WL007056 00349 PSIB0000077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4291 PB2606003_141223APB_FTO_76850 2606003000NRG24141220230117377 1163070836 14/12/2023 Paramjit kaur Paramjit kaur 2606003WL008233 00354 PUNB0469700 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 PB2606003_180823APB_FTO_45035 2606003000NRG24170820230052349 4910597113 18/08/2023 Jaswinder singh Jaswinder singh 2606003WL003838 00352 PUNB0PGB003 2121 28/08/2023 Account closed
4293 PB2606004_051223APB_FTO_73830 2606004000NRG24301120230111721 8703076005 05/12/2023 SHINDO SHINDO 2606004WL007736 00354 PUNB0PGB003 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100773 8010933308 02/11/2023 Manga Manga 2606005WL006865 00349 PSIB0000823 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4295 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140491 3157947677 15/03/2024 Mamta Rani Mamta Rani 2606001WL009974 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 PB2606005_290923APB_FTO_57125 2606005000NRG24290920230081929 7377282245 29/09/2023 Sucha Singh Sucha Singh 2606005WL005697 00468 UBIN0564508 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 PB2606005_290423APB_FTO_6301 2606005000NRG24290420230002983 1639155299 29/04/2023 Mangal Singh Mangal Singh 2606005WL000247 00354 PUNB0047300 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 PB2606005_280324APB_FTO_96126 2606005000NRG24280320240145073 3156028781 28/03/2024 Ramesh Lal Ramesh Lal 2606005WL010326 00152 HDFC0002784 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 PB2606005_260723APB_FTO_37565 2606005000NRG24260720230038482 4008879183 26/07/2023 Harwinder Singh Harwinder Singh 2606005WL002897 00354 PUNB0330400 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 PB2606001_031123FTO_66175 2606001000NRG24031120230102157 8011007853 03/11/2023 Jaswant Singh Jaswant Singh 2606001WL006951 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
4301 PB2606001_070623APB_FTO_18823 2606001000NRG24070620230016248 2403569448 07/06/2023 Daljit Kaur Daljit Kaur 2606001WL001214 00352 PUNB0PGB003 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 PB2606001_141223APB_FTO_76853 2606001000NRG24131220230116321 1163070157 14/12/2023 Manpreet Kaur Manpreet Kaur 2606001WL008135 00352 PUNB0PGB003 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 PB2606001_150324APB_FTO_93631 2606001000NRG24150320240140569 3157947649 15/03/2024 Iqbal Mohammad Iqbal Mohammad 2606001WL009978 00354 PUNB0130200 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 PB2606001_161023APB_FTO_61378 2606001000NRG24161020230092334 7376203184 16/10/2023 Jagat Kaur Jagat Kaur 2606001WL006318 00078 CNRB0002220 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 PB2606001_210823APB_FTO_45901 2606001000NRG24210820230056539 4911468296 21/08/2023 Puran Puran 2606001WL004092 00354 PUNB0349600 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 PB2606005_220823APB_FTO_46558 2606005000NRG24220820230058023 4911452345 22/08/2023 Surjit kaur Surjit kaur 2606005WL004205 00354 PUNB0047300 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 PB2606001_141223APB_FTO_76884 2606001000NRG24141220230117742 1163071301 14/12/2023 Rajwant Kaur Rajwant Kaur 2606001WL008276 00352 PUNB0PGB003 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 PB2606005_310723APB_FTO_39275 2606005000NRG24310720230041694 4173374297 31/07/2023 Lal Lal 2606005WL003139 00354 PUNB0107700 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 PB2606005_310723APB_FTO_39275 2606005000NRG24310720230041641 4173374308 31/07/2023 swaran kaur swaran kaur 2606005WL003136 00354 PUNB0330400 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088822 7377868938 11/10/2023 Baljinder Singh Baljinder Singh 2606005WL006120 00468 UBIN0560715 1212 10/11/2023 Unclaimed/DEAF accounts
4311 PB2606005_111023APB_FTO_60727 2606005000NRG24101020230088189 7377868791 11/10/2023 Amar Kaur Amar Kaur 2606005WL006083 00354 PUNB0330400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 PB2606005_070723APB_FTO_30697 2606005000NRG24060720230030262 3507700927 07/07/2023 karam chand karam chand 2606005WL002310 00354 PUNB0047300 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 PB2606005_070723APB_FTO_30697 2606005000NRG24060720230030258 3507700768 07/07/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL002309 00354 PUNB0255700 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 PB2606005_070723APB_FTO_30697 2606005000NRG24060720230030247 3507700763 07/07/2023 Paramjit Paramjit 2606005WL002309 00354 PUNB0255700 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 PB2606001_150324APB_FTO_93540 2606001000NRG24040320240137337 3156036471 15/03/2024 Balwinder Kaur Balwinder Kaur 2606001WL009792 00051 MAHB0001493 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 PB2606001_170523APB_FTO_11332 2606001000NRG24170520230008708 1819220068 17/05/2023 Daljit Kaur Daljit Kaur 2606001WL000670 00152 HDFC0002784 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 PB2606001_011123APB_FTO_65451 2606001000NRG24271020230098006 8011111937 01/11/2023 Sunita Sunita 2606001WL006684 00349 PSIB0000179 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4318 PB2606001_300723FTO_38899 2606001000NRG24290720230040572 4173191844 30/07/2023 Surjit Kaur Surjit Kaur 2606001WL0003065 00352 PUNB0PGB003 3333 04/08/2023 No Such Account
4319 PB2606002_161023FTO_61456 2606002000NRG24161020230093208 7908904893 16/10/2023 darshi darshi 2606002WL006373 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
4320 PB2606002_230124FTO_84900 2606002000NRG24181220230118930 2765838661 23/01/2024 Jagir Jagir 2606002WL0008379 00352 PUNB0PGB003 1515 09/04/2024 No Such Account
4321 PB2606002_230124FTO_84900 2606002000NRG24271120230109376 2765838526 23/01/2024 David David 2606002WL0007583 00354 PUNB0147910 1818 09/04/2024 Account closed
4322 PB2606004_080723APB_FTO_30802 2606004000NRG24080720230031966 3604179533 08/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2606004WL002435 00354 PUNB0222900 1818 20/07/2023 Account closed
4323 PB2606004_010224FTO_86112 2606004000NRG24131220230116564 2342642004 01/02/2024 GURPYARI GURPYARI 2606004WL0008175 00048 BKID0006316 606 30/03/2024 Account closed
4324 PB2606004_301023APB_FTO_64956 2606004000NRG24301020230098961 7905904268 30/10/2023 MAMTA MAMTA 2606004WL006750 00349 PSIB0000189 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 PB2606005_111023APB_FTO_60727 2606005000NRG24101020230088231 7377869285 11/10/2023 Baljit Singh Baljit Singh 2606005WL006085 00354 PUNB0330400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230088774 7377868877 11/10/2023 Baljit kaur Baljit kaur 2606005WL006119 00078 CNRB0004604 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 PB2606005_111023APB_FTO_60727 2606005000NRG24111020230089224 7377868651 11/10/2023 Veena Veena 2606005WL006142 00354 PUNB0107700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102870 8011206112 06/11/2023 KULWINDER KAUR KULWINDER KAUR 2606004WL007005 00354 PUNB0231600 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 PB2606004_211223APB_FTO_79157 2606004000NRG24201220230121320 1553100442 21/12/2023 PWANDEP KAUR PWANDEP KAUR 2606004WL008529 00078 CNRB0002095 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 PB2606005_100723FTO_31046 2606005000NRG22031020220134785 3505697950 10/07/2023 balwinder singh balwinder singh 2606005WL0010933 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
4331 PB2606005_100723FTO_31046 2606005000NRG22041220220134901 3505697959 10/07/2023 Sarabjit Kaur Sarabjit Kaur 2606005WL0010975 00352 PUNB0PGB003 3497 17/07/2023 No Such Account
4332 PB2606005_100723FTO_31046 2606005000NRG22101020220134870 3505698008 10/07/2023 Neetu Neetu 2606005WL0010958 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
4333 PB2606005_100723FTO_31046 2606005000NRG22101020220134889 3505698011 10/07/2023 Swarno Swarno 2606005WL0010969 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
4334 PB2606005_100723FTO_31046 2606005000NRG22101020220134892 3505698025 10/07/2023 Jasbir singh Jasbir singh 2606005WL0010971 00352 PUNB0PGB003 3228 17/07/2023 No Such Account
4335 PB2606005_020523FTO_6841 2606005000NRG24020520230003845 1638152594 02/05/2023 Ninder kaur Ninder kaur 2606005WL000309 00352 PUNB0PGB003 1515 17/05/2023 No Such Account
4336 PB2606005_080823FTO_42098 2606005000NRG24080820230047049 4525052333 08/08/2023 Lal Lal 2606005WL003508 00352 PUNB0PGB003 909 12/08/2023 No Such Account
4337 PB2606005_120623APB_FTO_20795 2606005000NRG24120620230018738 2604814427 12/06/2023 Swaran Kaur Swaran Kaur 2606005WL001408 00354 PUNB0204610 606 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 PB2606005_160523FTO_10982 2606005000NRG24160520230007783 1752677436 16/05/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL000601 00352 PUNB0PGB003 1818 20/05/2023 No Such Account
4339 PB2606005_300723FTO_38907 2606005000NRG24300720230040970 4175137838 30/07/2023 Ganga Singh Ganga Singh 2606005WL003096 00352 PUNB0PGB003 1818 04/08/2023 No Such Account
4340 PB2606005_300723FTO_38907 2606005000NRG24300720230040637 4175137835 30/07/2023 Harjinder Singh Harjinder Singh 2606005WL003075 00354 PUNB0204610 2121 04/08/2023 No Such Account
4341 PB2606005_230124APB_FTO_84942 2606005000NRG24230120240127660 2342786880 23/01/2024 PAL SINGH PAL SINGH 2606005WL009034 00415 SBIN0050066 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 PB2606005_180723APB_FTO_34214 2606005000NRG24180720230035147 3962568842 18/07/2023 Asha Asha 2606005WL002647 00354 PUNB0132010 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 PB2606005_080723APB_FTO_30778 2606005000NRG24080720230031491 3507568977 08/07/2023 Charano Charano 2606005WL002403 00354 PUNB0255700 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 PB2606001_080723APB_FTO_30804 2606001000NRG24080720230032153 3506396446 08/07/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL002450 00354 PUNB0136110 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 PB2606001_220124FTO_84714 2606001000NRG24160120240126858 2342641650 22/01/2024 Rani Rani 2606001WL0008953 00354 PUNB0136110 909 30/03/2024 A/c Blocked or Frozen
4346 PB2606002_290823FTO_48368 2606002000NRG24280820230059919 7125968970 29/08/2023 Sucha Singh Sucha Singh 2606002WL004334 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
4347 PB2606002_290823FTO_48368 2606002000NRG24290820230061176 7125968969 29/08/2023 Sapna Sapna 2606002WL004408 00352 PUNB0PGB003 2121 07/11/2023 No Such Account
4348 PB2606003_300124APB_FTO_85538 2606003000NRG24300120240128696 2355872335 30/01/2024 Rani kaur Rani kaur 2606003WL009150 00045 BARB0VJBOOT 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 PB2606004_010623APB_FTO_16588 2606004000NRG24010620230013364 2399009970 01/06/2023 SARABJIT KAUR SARABJIT KAUR 2606004WL001009 00415 SBIN0001431 303 10/06/2023 A/c Blocked or Frozen
4350 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102967 8011206087 06/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL007011 00354 PUNB0177510 2121 25/11/2023 A/c Blocked or Frozen
4351 PB2606005_220823FTO_46557 2606005000NRG24220820230057991 4910778081 22/08/2023 Maya Maya 2606005WL004204 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
4352 PB2606001_051223FTO_73727 2606001000NRG24031220230112697 8705144425 05/12/2023 Joginder Singh Joginder Singh 2606001WL0007840 00349 PSIB0021366 1212 16/12/2023 No Such Account
4353 PB2606001_051223FTO_73750 2606001000NRG24031220230112790 8705144223 05/12/2023 Rani Rani 2606001WL0007867 00354 PUNB0136110 909 16/12/2023 A/c Blocked or Frozen
4354 PB2606001_171123FTO_69287 2606001000NRG24171120230106098 9010693209 17/11/2023 Jaspal Singh Jaspal Singh 2606001WL0007257 00352 PUNB0PGB003 1818 01/01/2024 Account closed
4355 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102643 8011209813 07/11/2023 Sudes Kumari Sudes Kumari 2606002WL006989 00349 PSIB0020937 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4356 PB2606003_201123APB_FTO_69665 2606003000NRG24201120230106532 8991675321 20/11/2023 Narinder Kaur Narinder Kaur 2606003WL007333 00349 PSIB0000406 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 PB2606004_190224APB_FTO_88347 2606004000NRG24190220240133884 2925507004 19/02/2024 SUNITA RANI SUNITA RANI 2606004WL009556 00354 PUNB0222900 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 PB2606005_030723FTO_28870 2606005000NRG24030720230029328 3436260659 03/07/2023 Binder Binder 2606005WL002239 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
4359 PB2606005_090623APB_FTO_19910 2606005000NRG24090620230017529 2543651794 09/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL001306 00352 PUNB0PGB003 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 PB2606001_030723APB_FTO_28612 2606001000NRG24030720230029011 3434407090 03/07/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL002211 00354 PUNB0349100 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 PB2606001_210423FTO_4441 2606001000NRG24210420230001360 1638062154 21/04/2023 Darsh Darsh 2606001WL000117 00352 PUNB0PGB003 909 17/05/2023 No Such Account
4362 PB2606002_060723APB_FTO_30018 2606002000NRG24060720230030386 3504800928 06/07/2023 Chandarkala Devi Chandarkala Devi 2606002WL002323 00349 PSIB0020937 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102636 8011209814 07/11/2023 Sunita sharma Sunita sharma 2606002WL006989 00349 PSIB0020937 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4364 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102697 8011209706 07/11/2023 Bholi Bholi 2606002WL006991 00415 SBIN0050450 750 25/11/2023 Aadhaar Number not Mapped to Account Number
4365 PB2606002_071123APB_FTO_67280 2606002000NRG24061120230102786 8011209844 07/11/2023 MANJIT MANJIT 2606002WL006999 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 PB2606002_180823FTO_45325 2606002000NRG24180820230054096 4910788519 18/08/2023 Shindo Shindo 2606002WL003948 00352 PUNB0PGB003 909 28/08/2023 No Such Account
4367 PB2606003_010723APB_FTO_28312 2606003000NRG24010720230028972 3507440633 01/07/2023 Jaswinder kaur Jaswinder kaur 2606003WL002205 00352 PUNB0PGB003 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 PB2606004_300523APB_FTO_15428 2606004000NRG24300520230012503 2267848743 30/05/2023 BALVIR KAUR BALVIR KAUR 2606004WL000951 00354 PUNB0672300 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 PB2606005_030723FTO_28870 2606005000NRG24030720230029210 3436260657 03/07/2023 Ganga Singh Ganga Singh 2606005WL002232 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
4370 PB2606005_090623APB_FTO_19910 2606005000NRG24090620230017560 2543651742 09/06/2023 Kamaljit Kaur Kamaljit Kaur 2606005WL001308 00354 PUNB0255700 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 PB2606005_220823FTO_46557 2606005000NRG24220820230057994 4910778082 22/08/2023 Paramjit Kaur Paramjit Kaur 2606005WL004204 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
4372 PB2606005_220823FTO_46557 2606005000NRG24220820230058014 4910778083 22/08/2023 Veena Veena 2606005WL004204 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
4373 PB2606002_170623APB_FTO_22944 2606002000NRG24140620230020034 2798631634 17/06/2023 Chandarkala Devi Chandarkala Devi 2606002WL001502 00349 PSIB0020937 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 PB2606002_170623APB_FTO_22944 2606002000NRG24170620230022014 2798631645 17/06/2023 Jasvir Kaur Jasvir Kaur 2606002WL001646 00354 PUNB0147910 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 PB2606002_310324FTO_96768 2606002000NRG24230120240127882 3152861342 31/03/2024 Gurjit kaur Gurjit kaur 2606002WL0009063 00352 PUNB0PGB003 2424 20/04/2024 No Such Account
4376 PB2606002_230623APB_FTO_25158 2606002000NRG24230620230024714 3409367036 23/06/2023 Rimpy Rimpy 2606002WL001891 00349 PSIB0021484 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 PB2606003_311023FTO_65165 2606003000NRG24311020230100283 8010999835 31/10/2023 Santo Santo 2606003WL006832 00415 SBIN0004133 1212 25/11/2023 Account closed
4378 PB2606004_040923APB_FTO_50086 2606004000NRG24040920230063172 7125967630 04/09/2023 BALVIR KAUR BALVIR KAUR 2606004WL004520 00165 IBKL0000077 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 PB2606004_230923APB_FTO_55280 2606004000NRG24230920230077294 7377330532 23/09/2023 TARSEM LAL TARSEM LAL 2606004WL005389 00354 PUNB0349300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 PB2606004_010224APB_FTO_86100 2606004000NRG24300120240128907 2342747357 01/02/2024 RAJNI RANI RAJNI RANI 2606004WL009171 00349 PSIB0000205 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 PB2606004_301023FTO_64955 2606004000NRG24301020230098937 7901839110 30/10/2023 SHINDO SHINDO 2606004WL006750 00078 CNRB0003611 1212 22/11/2023 Account closed
4382 PB2606005_271223FTO_80376 2606005000NRG24121220230115980 1552670239 27/12/2023 Das raj Das raj 2606005WL0008100 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
4383 PB2606005_271223FTO_80376 2606005000NRG24121220230115982 1552670244 27/12/2023 Ritu Kaur Ritu Kaur 2606005WL0008100 00352 PUNB0PGB003 1212 09/03/2024 No Such Account
4384 PB2606005_271223FTO_80376 2606005000NRG24141220230117456 1552670192 27/12/2023 Balwinder kaur Balwinder kaur 2606005WL0008240 00354 PUNB0132010 1818 09/03/2024 No Such Account
4385 PB2606005_271223FTO_80376 2606005000NRG24141220230117792 1552670098 27/12/2023 Bagicha Singh Bagicha Singh 2606005WL0008284 00352 PUNB0PGB003 2424 09/03/2024 No Such Account
4386 PB2606005_271223FTO_80376 2606005000NRG24181220230118873 1552670234 27/12/2023 Baljinder Singh Baljinder Singh 2606005WL0008362 00352 PUNB0PGB003 606 09/03/2024 No Such Account
4387 PB2606005_311023FTO_65385 2606005000NRG24231020230095872 8010998975 31/10/2023 Madan Singh Madan Singh 2606005WL006558 00354 PUNB0047300 1515 25/11/2023 No Such Account
4388 PB2606005_311023FTO_65385 2606005000NRG24251020230096314 8010998883 31/10/2023 Gurpreet Singh Gurpreet Singh 2606005WL006589 00152 HDFC0002889 1818 25/11/2023 No Such Account
4389 PB2606005_311023FTO_65385 2606005000NRG24311020230100156 8010998915 31/10/2023 Rajwinder kaur Rajwinder kaur 2606005WL006822 00176 IDIB000S786 909 25/11/2023 No Such Account
4390 PB2606005_270623APB_FTO_26879 2606005000NRG24270620230026516 3440098454 27/06/2023 Sukhbir Kaur Sukhbir Kaur 2606005WL002033 00354 PUNB0107700 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 PB2606003_061123APB_FTO_66664 2606003000NRG24061120230102400 8011049035 06/11/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL006972 00468 UBIN0563676 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 PB2606004_310324APB_FTO_96900 2606004000NRG24310320240150728 3152976850 31/03/2024 SUKHWINDER PAL SUKHWINDER PAL 2606004WL010661 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 PB2606004_310324APB_FTO_96900 2606004000NRG24310320240150796 3152976701 31/03/2024 KAMLESH RANI KAMLESH RANI 2606004WL010667 00349 PSIB0020933 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 PB2606005_160124FTO_84110 2606005000NRG23230720230129288 2342641757 16/01/2024 Swarano Swarano 2606005WL0011141 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
4395 PB2606005_160124FTO_84110 2606005000NRG23230720230129297 2342641753 16/01/2024 Tarsem Singh Tarsem Singh 2606005WL0011142 00352 PUNB0PGB003 1692 30/03/2024 No Such Account
4396 PB2606005_160124FTO_84110 2606005000NRG23230720230129326 2342641776 16/01/2024 Jarnail Singh Jarnail Singh 2606005WL0011145 00352 PUNB0PGB003 846 30/03/2024 No Such Account
4397 PB2606005_160124FTO_84110 2606005000NRG23280720230129384 2342641794 16/01/2024 Jeet Kaur Jeet Kaur 2606005WL0011174 00352 PUNB0PGB003 1974 30/03/2024 No Such Account
4398 PB2606005_160124FTO_84110 2606005000NRG23280720230129399 2342641796 16/01/2024 Charanjit Kaur Charanjit Kaur 2606005WL0011183 00352 PUNB0PGB003 3948 30/03/2024 No Such Account
4399 PB2606005_160124FTO_84110 2606005000NRG23280720230129407 2342641770 16/01/2024 Mangal Singh Mangal Singh 2606005WL0011189 00352 PUNB0PGB003 282 30/03/2024 No Such Account
4400 PB2606005_110823APB_FTO_43319 2606005000NRG24100820230048900 4662067912 11/08/2023 Varinder Singh Varinder Singh 2606005WL003617 00354 PUNB0330400 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 PB2606005_221123APB_FTO_70255 2606005000NRG24221120230107340 9004861628 22/11/2023 Ramesh Lal Ramesh Lal 2606005WL007428 00354 PUNB0255700 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 PB2606001_050823APB_FTO_41299 2606001000NRG24030820230043246 4525851297 05/08/2023 Paramjit Paramjit 2606001WL003243 00354 PUNB0349600 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 PB2606001_180923APB_FTO_53052 2606001000NRG24170920230071427 7259817720 18/09/2023 Baksho Baksho 2606001WL005030 00352 PUNB0PGB003 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 PB2606001_201223APB_FTO_78780 2606001000NRG24191220230120074 1549419691 20/12/2023 Sharanjit Kaur Sharanjit Kaur 2606001WL008446 00354 PUNB0136110 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 PB2606001_201223APB_FTO_78780 2606001000NRG24201220230121241 1549419605 20/12/2023 Resham Resham 2606001WL008521 00354 PUNB0671900 909 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4406 PB2606001_260723FTO_37619 2606001000NRG24240720230037833 4006129047 26/07/2023 Seeso Seeso 2606001WL0002850 00352 PUNB0PGB003 909 29/07/2023 No Such Account
4407 PB2606002_170623FTO_22943 2606002000NRG24170620230021997 2797510863 17/06/2023 dharam dharam 2606002WL001644 00352 PUNB0PGB003 909 28/06/2023 No Such Account
4408 PB2606002_260523APB_FTO_14377 2606002000NRG24260520230011287 1986033276 26/05/2023 Usha Rani Usha Rani 2606002WL000859 00415 SBIN0050450 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 PB2606003_220324APB_FTO_94996 2606003000NRG24220320240142673 3155983249 22/03/2024 Balwinder Kaur Balwinder Kaur 2606003WL010179 00354 PUNB0152300 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 PB2606005_100723FTO_31058 2606005000NRG19221220210164308 3505697925 10/07/2023 Amar singh Amar singh 2606005WL010884 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
4411 PB2606005_100723FTO_31058 2606005000NRG19221220210164345 3505697938 10/07/2023 Manjit Manjit 2606005WL010892 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
4412 PB2606005_020623APB_FTO_17149 2606005000NRG24020620230014099 2309930104 02/06/2023 Banso Banso 2606005WL001060 00354 PUNB0330400 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 PB2606005_210723APB_FTO_35927 2606005000NRG24210720230036164 3965291584 21/07/2023 Kirandeep Kaur Kirandeep Kaur 2606005WL002723 00349 PSIB0000043 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 PB2606004_120124APB_FTO_83587 2606004000NRG24120120240125900 N012400A1E2CB 12/01/2024 RAJNI RANI RAJNI RANI 2606004WL008907 00349 PSIB0000205 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 PB2606004_250324APB_FTO_95255 2606004000NRG24120320240138928 3156046922 25/03/2024 SUKHWINDER PAL SUKHWINDER PAL 2606004WL009886 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 PB2606004_130523APB_FTO_10168 2606004000NRG24130520230007153 1819208114 13/05/2023 GEETA GEETA 2606004WL000558 00354 PUNB0083200 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 PB2606005_161023APB_FTO_61241 2606005000NRG24131020230091088 7377438825 16/10/2023 Mohinder kaur Mohinder kaur 2606005WL006234 00415 SBIN0001795 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 PB2606005_230923FTO_55271 2606005000NRG24230920230076943 7375393592 23/09/2023 Balwinder kaur Balwinder kaur 2606005WL0005360 00354 PUNB0132010 606 10/11/2023 No Such Account
4419 PB2606001_121223APB_FTO_76207 2606001000NRG24121220230115228 1104345439 12/12/2023 Mamta Mamta 2606001WL008054 00354 PUNB0136110 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 PB2606001_131023APB_FTO_61069 2606001000NRG24131020230092079 7377633361 13/10/2023 Sunita Sunita 2606001WL006305 00354 PUNB0313100 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 PB2606001_150324APB_FTO_93536 2606001000NRG24260220240135238 3156138607 15/03/2024 Satya Satya 2606001WL009651 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 PB2606005_291123APB_FTO_72040 2606005000NRG24291120230110726 9000394414 29/11/2023 PAL SINGH PAL SINGH 2606005WL007669 00415 SBIN0050066 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 PB2606005_190823FTO_45529 2606005000NRG24190820230055224 4910782486 19/08/2023 Charnjeet kaur Charnjeet kaur 2606005WL004014 00354 PUNB0255700 1515 28/08/2023 Account closed
4424 PB2606004_280423APB_FTO_5864 2606004000NRG24280420230002365 1639196614 28/04/2023 REKHA RANI REKHA RANI 2606004WL000204 00354 PUNB0083200 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 PB2606005_041023FTO_58208 2606005000NRG23280720230129409 7375411269 04/10/2023 Pooja Pooja 2606005WL0011190 00352 PUNB0PGB003 1128 10/11/2023 No Such Account
4426 PB2606005_040723APB_FTO_29327 2606005000NRG24040720230029483 3437620178 04/07/2023 Balwinder kaur Balwinder kaur 2606005WL002252 00354 PUNB0132010 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 PB2606005_190823FTO_45529 2606005000NRG24190820230055390 4910782566 19/08/2023 Paramjit Kaur Paramjit Kaur 2606005WL004022 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
4428 PB2606005_190823FTO_45529 2606005000NRG24190820230055441 4910782472 19/08/2023 Harmesh Harmesh 2606005WL004023 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
4429 PB2606005_230224APB_FTO_89192 2606005000NRG24230220240134908 3040395520 23/02/2024 Charano Charano 2606005WL009629 00354 PUNB0255700 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 PB2606005_230923FTO_55271 2606005000NRG24230920230076940 7375393591 23/09/2023 Balwinder kaur Balwinder kaur 2606005WL0005360 00354 PUNB0132010 1212 10/11/2023 No Such Account
4431 PB2606002_120723FTO_31941 2606002000NRG22110220230134974 4137231089 12/07/2023 shindo shindo 2606002WL0011001 00352 PUNB0PGB003 1614 03/08/2023 No Such Account
4432 PB2606002_120723FTO_31941 2606002000NRG22110220230134976 4137231093 12/07/2023 vik vik 2606002WL0011002 00352 PUNB0PGB003 269 03/08/2023 No Such Account
4433 PB2606002_110823APB_FTO_43392 2606002000NRG24110820230049951 4662261980 11/08/2023 Shingara Singh Shingara Singh 2606002WL003674 00462 UCBA0000320 3636 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 PB2606002_301023APB_FTO_64963 2606002000NRG24301020230099616 8010934830 30/10/2023 Kulwant Kaur Kulwant Kaur 2606002WL006789 00349 PSIB0020928 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4435 PB2606003_091123APB_FTO_67759 2606003000NRG24091120230103659 8010788729 09/11/2023 Simro Simro 2606003WL007066 00354 PUNB0348800 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4436 PB2606003_180823APB_FTO_45035 2606003000NRG24140820230050653 4910597084 18/08/2023 Gurmej Kaur Gurmej Kaur 2606003WL003718 00354 PUNB0152300 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 PB2606003_180823APB_FTO_45035 2606003000NRG24160820230051342 4910597061 18/08/2023 Manjit kaur Manjit kaur 2606003WL003761 00415 SBIN0050450 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 PB2606003_180823APB_FTO_45035 2606003000NRG24170820230052313 4910596855 18/08/2023 Narinder Kaur Narinder Kaur 2606003WL003837 00349 PSIB0000406 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 PB2606005_021123APB_FTO_65807 2606005000NRG24011120230100774 8010933093 02/11/2023 Manjit Kaur Manjit Kaur 2606005WL006865 00349 PSIB0000823 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4440 PB2606005_220324FTO_94955 2606005000NRG24200320240141442 3155962020 22/03/2024 Bagicha Singh Bagicha Singh 2606005WL0010057 00354 PUNB0107700 303 20/04/2024 No Such Account
4441 PB2606005_280324APB_FTO_96126 2606005000NRG24280320240145245 3156028688 28/03/2024 Piara Singh Piara Singh 2606005WL010334 00354 PUNB0132010 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 PB2606004_021123APB_FTO_66001 2606004000NRG24021120230101741 8010943117 02/11/2023 BALVIR SINGH BALVIR SINGH 2606004WL006931 00349 PSIB0000207 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4443 PB2606005_100723FTO_31057 2606005000NRG20080320220184051 3507033961 10/07/2023 Amar kaur Amar kaur 2606005WL013968 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
4444 PB2606005_100723FTO_31057 2606005000NRG20090320220184106 3507033828 10/07/2023 jeeta jeeta 2606005WL013983 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
4445 PB2606005_100723FTO_31057 2606005000NRG20221220210183797 3507033985 10/07/2023 Balwinder kaur Balwinder kaur 2606005WL013901 00352 PUNB0PGB003 1440 17/07/2023 No Such Account
4446 PB2606005_100723FTO_31057 2606005000NRG20240220220183943 3507033833 10/07/2023 Baljinder Kaur Baljinder Kaur 2606005WL013942 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
4447 PB2606005_100723FTO_31057 2606005000NRG20240220220183987 3507033879 10/07/2023 deso deso 2606005WL013950 00352 PUNB0PGB003 482 17/07/2023 No Such Account
4448 PB2606005_100723FTO_31057 2606005000NRG20240220220184009 3507033888 10/07/2023 Kulwinder Kulwinder 2606005WL013956 00352 PUNB0PGB003 1446 17/07/2023 No Such Account
4449 PB2606005_100723FTO_31057 2606005000NRG20240220220184018 3507033999 10/07/2023 Maya devi Maya devi 2606005WL013957 00352 PUNB0PGB003 1205 17/07/2023 No Such Account
4450 PB2606005_100723FTO_31057 2606005000NRG20240220220184023 3507033957 10/07/2023 Bakhshis Kaur Bakhshis Kaur 2606005WL013958 00352 PUNB0PGB003 2410 17/07/2023 No Such Account
4451 PB2606005_100723FTO_31048 2606005000NRG21080320220182511 3507033694 10/07/2023 Kulwinder Kulwinder 2606005WL017661 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
4452 PB2606005_100723FTO_31048 2606005000NRG21221220210182153 3507033777 10/07/2023 Lal Chand Lal Chand 2606005WL017588 00352 PUNB0PGB003 1841 17/07/2023 No Such Account
4453 PB2606005_100723FTO_31048 2606005000NRG21221220210182164 3507033765 10/07/2023 Manjeet Singh Manjeet Singh 2606005WL017590 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
4454 PB2606005_100723FTO_31048 2606005000NRG21221220210182173 3507033708 10/07/2023 Indro Indro 2606005WL017590 00352 PUNB0PGB003 2630 17/07/2023 No Such Account
4455 PB2606005_130723APB_FTO_32288 2606005000NRG24120720230033270 3629417463 13/07/2023 Jaswant Singh Jaswant Singh 2606005WL002526 00352 PUNB0PGB003 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 PB2606005_210423FTO_4433 2606005000NRG24210420230001032 1638061431 21/04/2023 Baldev Singh Baldev Singh 2606005WL000084 00352 PUNB0PGB003 1818 17/05/2023 No Such Account
4457 PB2606005_100723FTO_31048 2606005000NRG21080320220182462 3507033781 10/07/2023 Randhir Singh Randhir Singh 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
4458 PB2606005_100723FTO_31048 2606005000NRG21080320220182474 3507033789 10/07/2023 Karamjit Kaur Karamjit Kaur 2606005WL017652 00352 PUNB0PGB003 1052 17/07/2023 No Such Account
4459 PB2606005_100723FTO_31048 2606005000NRG21080320220182525 3507033771 10/07/2023 manjit kaur manjit kaur 2606005WL017669 00352 PUNB0PGB003 1315 17/07/2023 No Such Account
4460 PB2606005_100723FTO_31048 2606005000NRG21111220220182910 3507033796 10/07/2023 Bhajno Bhajno 2606005WL0017759 00352 PUNB0PGB003 2104 17/07/2023 No Such Account
4461 PB2606005_210423FTO_4433 2606005000NRG24210420230001030 1638061433 21/04/2023 Joban preet singh Joban preet singh 2606005WL000084 00352 PUNB0PGB003 1818 17/05/2023 No Such Account
4462 PB2606005_291123FTO_72037 2606005000NRG24271120230109436 9000867566 29/11/2023 Veer Singh Veer Singh 2606005WL007587 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
4463 PB2606005_100723FTO_31048 2606005000NRG21110320220182740 3507033799 10/07/2023 Bimla Bimla 2606005WL017712 00352 PUNB0PGB003 1578 17/07/2023 No Such Account
4464 PB2606005_290623APB_FTO_27593 2606005000NRG24290620230028048 3440090253 29/06/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL002144 00354 PUNB0255700 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230093591 7377440955 16/10/2023 TARSEM LAL TARSEM LAL 2606004WL006388 00354 PUNB0349300 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230093609 7377440922 16/10/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL006388 00354 PUNB0349300 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 PB2606004_161023APB_FTO_61447 2606004000NRG24161020230094113 7377440905 16/10/2023 MOHINDER RAM MOHINDER RAM 2606004WL006428 00354 PUNB0349300 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 PB2606004_290923APB_FTO_57178 2606004000NRG24290920230082081 7377276806 29/09/2023 CHARNO CHARNO 2606004WL005709 00354 PUNB0349300 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 PB2606005_100723FTO_31041 2606005000NRG23170520230128642 3504188567 10/07/2023 Simranjeet kaur Simranjeet kaur 2606005WL0010938 00352 PUNB0PGB003 564 17/07/2023 No Such Account
4470 PB2606005_100723FTO_31041 2606005000NRG23170520230128665 3504188650 10/07/2023 ShinderPal ShinderPal 2606005WL0010940 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
4471 PB2606005_100723FTO_31041 2606005000NRG23180620230129151 3504188641 10/07/2023 Ravi Singh Ravi Singh 2606005WL0011096 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
4472 PB2606005_100723FTO_31041 2606005000NRG23190620230129213 3504188586 10/07/2023 Simro Simro 2606005WL0011120 00352 PUNB0PGB003 846 17/07/2023 No Such Account
4473 PB2606005_100723FTO_31041 2606005000NRG23190620230129225 3504188620 10/07/2023 Surjeet Singh Surjeet Singh 2606005WL0011127 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
4474 PB2606005_100723FTO_31041 2606005000NRG23290520230128805 3504188599 10/07/2023 Paramjit Kaur Paramjit Kaur 2606005WL0010968 00352 PUNB0PGB003 1974 17/07/2023 No Such Account
4475 PB2606005_100723FTO_31041 2606005000NRG23290520230128810 3504188566 10/07/2023 Balwinder Balwinder 2606005WL0010968 00352 PUNB0PGB003 1692 17/07/2023 No Such Account
4476 PB2606005_111023FTO_60725 2606005000NRG24071020230086979 7375375285 11/10/2023 Atma ram Atma ram 2606005WL006009 00352 PUNB0PGB003 303 10/11/2023 No Such Account
4477 PB2606005_090823APB_FTO_42616 2606005000NRG24090820230047381 4601325332 09/08/2023 Balwinder kaur Balwinder kaur 2606005WL003529 00354 PUNB0132010 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 PB2606005_260923APB_FTO_56084 2606005000NRG24260920230079859 7377596064 26/09/2023 Ramesh Lal Ramesh Lal 2606005WL005580 00354 PUNB0255700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230102989 8011206163 06/11/2023 KRISHANA DEVI KRISHANA DEVI 2606004WL007013 00048 BKID0006391 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4480 PB2606004_061123APB_FTO_66962 2606004000NRG24061120230103051 8011206086 06/11/2023 HARMESH LAL HARMESH LAL 2606004WL007021 00349 PSIB0021332 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
4481 PB2606005_230923FTO_55274 2606005000NRG20240720230184273 7375394002 23/09/2023 Maya devi Maya devi 2606005WL0014031 00354 PUNB0255700 1446 10/11/2023 Account closed
4482 PB2606005_100723FTO_31046 2606005000NRG22031020220134700 3505697985 10/07/2023 Satnam Satnam 2606005WL0010910 00352 PUNB0PGB003 538 17/07/2023 No Such Account
4483 PB2606005_100723FTO_31046 2606005000NRG22031020220134711 3505698054 10/07/2023 Asha Asha 2606005WL0010916 00354 PUNB0132010 2690 17/07/2023 No Such Account
4484 PB2606005_100723FTO_31046 2606005000NRG22031020220134716 3505698059 10/07/2023 Asha Asha 2606005WL0010916 00354 PUNB0132010 1076 17/07/2023 No Such Account
4485 PB2606005_100723FTO_31046 2606005000NRG22101020220134868 3505698014 10/07/2023 RAVIPAL SINGH RAVIPAL SINGH 2606005WL0010957 00352 PUNB0PGB003 3766 17/07/2023 No Such Account
4486 PB2606005_100723FTO_31046 2606005000NRG22101020220134886 3505698018 10/07/2023 Gurmukh Singh Gurmukh Singh 2606005WL0010967 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
4487 PB2606005_100723FTO_31046 2606005000NRG22220520220134265 3505698071 10/07/2023 Kulwant Singh Kulwant Singh 2606005WL0010814 00352 PUNB0PGB003 1614 17/07/2023 No Such Account
4488 PB2606005_100823APB_FTO_42832 2606005000NRG24100820230048149 4662076694 10/08/2023 Balwinder kaur Balwinder kaur 2606005WL003567 00354 PUNB0132010 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 PB2606005_160224APB_FTO_88157 2606005000NRG24160220240133337 2939321615 16/02/2024 Kulwinder Singh Kulwinder Singh 2606005WL009503 00354 PUNB0193200 1818 13/04/2024 Participant not mapped to the product
4490 PB2606005_210623APB_FTO_24653 2606005000NRG24210620230024192 2798626471 21/06/2023 PAL SINGH PAL SINGH 2606005WL001842 00415 SBIN0050066 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 PB2606005_300723FTO_38907 2606005000NRG24300720230041340 4175137857 30/07/2023 Bagicha Singh Bagicha Singh 2606005WL003115 00352 PUNB0PGB003 606 04/08/2023 No Such Account
4492 PB2606005_300723FTO_38907 2606005000NRG24300720230041330 4175137856 30/07/2023 Veero Veero 2606005WL003115 00352 PUNB0PGB003 303 04/08/2023 No Such Account
4493 PB2606004_040523APB_FTO_7463 2606004000NRG24040520230004386 1639110652 04/05/2023 BIDER KUMAR BIDER KUMAR 2606004WL000346 00048 BKID0006392 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230066020 7131460330 11/09/2023 MINDER KAUR MINDER KAUR 2606004WL004723 00354 PUNB0083200 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 PB2606005_211223FTO_79063 2606005000NRG24211220230122038 1549055863 21/12/2023 Princepal singh Princepal singh 2606005WL008577 00352 PUNB0PGB003 4242 09/03/2024 No Such Account
4496 PB2606001_110923FTO_51665 2606001000NRG24110920230065545 7131361376 11/09/2023 Kinderjeet Kinderjeet 2606001WL004691 00352 PUNB0PGB003 909 07/11/2023 No Such Account
4497 PB2606001_150623APB_FTO_22211 2606001000NRG24150620230021003 2662297312 15/06/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL001553 00152 HDFC0002102 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 PB2606001_210623FTO_24159 2606001000NRG23190620230129242 3417739409 21/06/2023 Sukhdev Raj Sukhdev Raj 2606001WL0011132 00352 PUNB0PGB003 2256 14/07/2023 Account closed
4499 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101074 8011111004 02/11/2023 Rajwinder Kaur Rajwinder Kaur 2606001WL006883 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4500 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101084 8011110983 02/11/2023 Binder Binder 2606001WL006883 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4501 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101239 8011111128 02/11/2023 Narinder Kaur Narinder Kaur 2606001WL006895 00468 UBIN0816710 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 PB2606001_021123APB_FTO_65739 2606001000NRG24021120230101301 8011111136 02/11/2023 Paramjit Kumar Paramjit Kumar 2606001WL006898 00078 CNRB0002220 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 PB2606001_110923APB_FTO_51675 2606001000NRG24110920230065303 7130609076 11/09/2023 Paramjit Paramjit 2606001WL004674 00354 PUNB0349600 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 PB2606001_200224APB_FTO_88556 2606001000NRG24200220240134010 3156139407 20/02/2024 Kulwinder Kaur Kulwinder Kaur 2606001WL009567 00354 PUNB0349600 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 PB2606002_280823APB_FTO_48028 2606002000NRG24280820230059487 7130605456 28/08/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL004312 00354 PUNB0409200 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
4506 PB2606004_051023APB_FTO_58857 2606004000NRG24051020230085842 7440887467 05/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL005946 00354 PUNB0177510 1818 10/11/2023 A/c Blocked or Frozen
4507 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230065594 7131459951 11/09/2023 PWANDEEP KAUR PWANDEEP KAUR 2606004WL004695 00078 CNRB0002095 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 PB2606004_110923APB_FTO_51638 2606004000NRG24110920230066057 7131459907 11/09/2023 JASWINDER KAUR JASWINDER KAUR 2606004WL004726 00354 PUNB0083200 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230056305 4907912807 21/08/2023 RANO RANO 2606004WL004076 00354 PUNB0072010 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 PB2606004_210823APB_FTO_45930 2606004000NRG24210820230057423 4907912836 21/08/2023 SIMRO SIMRO 2606004WL004151 00045 BARB0TRDMAU 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 PB2606005_310823APB_FTO_49103 2606005000NRG24310820230061740 5286086257 31/08/2023 Jasvir Singh Jasvir Singh 2606005WL004438 00352 PUNB0PGB003 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 PB2606005_061123FTO_66923 2606005000NRG24061120230102835 8011150250 06/11/2023 Rajwinder kaur Rajwinder kaur 2606005WL007002 00176 IDIB000S786 606 25/11/2023 No Such Account
4513 PB2606001_051223APB_FTO_73748 2606001000NRG24051220230113271 8703068371 05/12/2023 Charanjit Kaur Charanjit Kaur 2606001WL007907 00352 PUNB0PGB003 909 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 PB2606001_100124APB_FTO_83056 2606001000NRG24100120240125697 N012400A02472 10/01/2024 Rani Rani 2606001WL008885 00352 PUNB0PGB003 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 PB2606001_131023APB_FTO_61065 2606001000NRG24131020230091931 7377637118 13/10/2023 Joginder Singh Joginder Singh 2606001WL006296 00349 PSIB0021366 2424 10/11/2023 Account closed
4516 PB2606001_140923APB_FTO_52516 2606001000NRG24140920230069645 7131705640 14/09/2023 Tarsem Tarsem 2606001WL004931 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230096791 8011109723 01/11/2023 meena meena 2606001WL006621 00349 PSIB0021366 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 PB2606001_011123APB_FTO_65447 2606001000NRG24271020230097598 8011109703 01/11/2023 Balvir Kaur Balvir Kaur 2606001WL006661 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
4519 PB2606001_291123FTO_72017 2606001000NRG24291120230110981 9007973745 29/11/2023 Piare Piare 2606001WL007686 00352 PUNB0PGB003 606 01/01/2024 No Such Account
4520 PB2606003_221223APB_FTO_79488 2606003000NRG24221220230122311 1549616405 22/12/2023 Shindo Shindo 2606003WL008600 00045 BARB0VJBOOT 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
4521 PB2606004_280823FTO_48195 2606004000NRG20250820230184412 5082639895 28/08/2023 BHAJANA BHAJANA 2606004WL0014071 00032 UTIB0002225 1205 02/09/2023 No Such Account
4522 PB2606005_160623FTO_22842 2606005000NRG23050620230128820 2797503456 16/06/2023 Amarjit Kaur Amarjit Kaur 2606005WL0010972 00354 PUNB0330400 1410 27/06/2023 No Such Account
4523 PB2606005_160623FTO_22842 2606005000NRG23160620230128975 2797503468 16/06/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL0011034 00352 PUNB0PGB003 564 28/06/2023 No Such Account
4524 PB2606005_160623FTO_22842 2606005000NRG23160620230128996 2797503489 16/06/2023 Lakhwinder Singh Lakhwinder Singh 2606005WL0011042 00415 SBIN0010743 1410 28/06/2023 No Such Account
4525 PB2606005_160623FTO_22842 2606005000NRG23160620230129019 2797503469 16/06/2023 permesher lal permesher lal 2606005WL0011049 00352 PUNB0PGB003 1692 28/06/2023 No Such Account
4526 PB2606005_061123FTO_66923 2606005000NRG24061120230102849 8011150242 06/11/2023 Veer Singh Veer Singh 2606005WL007003 00352 PUNB0PGB003 2121 25/11/2023 No Such Account
4527 PB2606005_140923FTO_52439 2606005000NRG24140920230069139 7131366801 14/09/2023 Baljit Kaur Baljit Kaur 2606005WL004895 00352 PUNB0PGB003 1818 07/11/2023 Account closed
4528 PB2606005_150623FTO_22374 2606005000NRG24150620230020707 2660235492 15/06/2023 BINDER BINDER 2606005WL001535 00352 PUNB0PGB003 606 20/06/2023 No Such Account
4529 PB2606005_311023APB_FTO_65387 2606005000NRG24311020230099851 8010881087 31/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2606005WL006802 00176 IDIB000S786 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4530 PB2606005_300923FTO_57321 2606005000NRG24290920230082026 7375331737 30/09/2023 Mala Mala 2606005WL005706 00032 UTIB0000088 1818 10/11/2023 Account closed
4531 PB2606005_210923APB_FTO_54711 2606005000NRG24210920230074839 7351930853 21/09/2023 Gulzar Gulzar 2606005WL005238 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4532 PB2606001_150623FTO_22205 2606001000NRG24150620230021058 2660235708 15/06/2023 Asha Rani Asha Rani 2606001WL001557 00354 PUNB0136110 1515 20/06/2023 Account closed
4533 PB2606002_211123APB_FTO_70196 2606002000NRG24211120230107310 8996180931 21/11/2023 Alas Alas 2606002WL007426 00354 PUNB0071810 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 PB2606001_110923APB_FTO_51672 2606001000NRG24110920230066304 7130608624 11/09/2023 Santosh Kaur Santosh Kaur 2606001WL004742 00354 PUNB0136110 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 PB2606003_210224APB_FTO_88627 2606003000NRG24200220240133912 3153062592 21/02/2024 Simranjit kaur Simranjit kaur 2606003WL009557 00354 PUNB0152300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 PB2606004_050623APB_FTO_17777 2606004000NRG24050620230014332 2493455255 05/06/2023 TARSEM KAUR TARSEM KAUR 2606004WL001080 00354 PUNB0083200 3636 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 PB2606004_210823APB_FTO_46005 2606004000NRG24210820230057637 4911348990 21/08/2023 BINDER KUMAR BINDER KUMAR 2606004WL004171 00048 BKID0006392 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 PB2606005_200423APB_FTO_4112 2606005000NRG24200420230000885 1638353390 20/04/2023 Jaswinder Kumar Jaswinder Kumar 2606005WL000068 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 PB2606001_110623APB_FTO_20219 2606001000NRG24100620230017953 2541675370 11/06/2023 Paramjit Kaur Paramjit Kaur 2606001WL001338 00354 PUNB0130200 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 PB2606001_110923APB_FTO_51672 2606001000NRG24100920230064994 7130608658 11/09/2023 Karam Chand Karam Chand 2606001WL004651 00354 PUNB0349600 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 PB2606001_130423APB_FTO_2101 2606001000NRG24130420230000190 1534997606 13/04/2023 Jeeto Jeeto 2606001WL000015 00349 PSIB0021366 606 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 PB2606001_290523APB_FTO_15117 2606001000NRG24290520230012051 2294873388 29/05/2023 Usha Rani Usha Rani 2606001WL000914 00354 PUNB0130200 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 PB2606002_191223FTO_78276 2606002000NRG24191220230119715 1549056758 19/12/2023 Sucha Singh Sucha Singh 2606002WL008424 00352 PUNB0PGB003 2727 09/03/2024 No Such Account
4544 PB2606003_011223FTO_72714 2606003000NRG24301120230111901 8997453570 01/12/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL0007766 00032 UTIB0002202 1818 01/01/2024 Account closed
4545 PB2606005_031123APB_FTO_66442 2606005000NRG24021120230101771 8010955172 03/11/2023 Harjinder singh Harjinder singh 2606005WL006934 00354 PUNB0330400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 PB2606005_291123FTO_72080 2606005000NRG24181120230106374 9005397668 29/11/2023 Harmesh Harmesh 2606005WL0007316 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
4547 PB2606005_210923APB_FTO_54652 2606005000NRG24210920230074693 7345579537 21/09/2023 Manjit kaur Manjit kaur 2606005WL005231 00078 CNRB0018148 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 PB2606001_051223FTO_73744 2606001000NRG24051220230113254 8705148909 05/12/2023 Renu Renu 2606001WL007906 00352 PUNB0PGB003 909 16/12/2023 No Such Account
4549 PB2606001_060823APB_FTO_41347 2606001000NRG24060820230044736 4525849705 06/08/2023 Sarabjit Singh Sarabjit Singh 2606001WL003355 00354 PUNB0349600 1212 12/08/2023 Account closed
4550 PB2606001_160523APB_FTO_11051 2606001000NRG24160520230008194 1819213876 16/05/2023 Rajni Rajni 2606001WL000629 00352 PUNB0PGB003 1818 24/05/2023 Account closed
4551 PB2606001_210623FTO_24156 2606001000NRG24160620230021538 3408594536 21/06/2023 Suman Suman 2606001WL001606 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
4552 PB2606001_270723APB_FTO_38220 2606001000NRG24270720230039606 4052763161 27/07/2023 Sita Rani Sita Rani 2606001WL002975 00354 PUNB0136110 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 PB2606002_120723FTO_31938 2606002000NRG23170620230129090 4137230918 12/07/2023 Sunita Sunita 2606002WL0011076 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
4554 PB2606002_120723FTO_31938 2606002000NRG23170620230129098 4137230908 12/07/2023 Darshan Darshan 2606002WL0011079 00352 PUNB0PGB003 2256 03/08/2023 No Such Account
4555 PB2606002_120723FTO_31938 2606002000NRG23290620230129249 4137230951 12/07/2023 Deep Kaur Deep Kaur 2606002WL0011135 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
4556 PB2606002_100523APB_FTO_9110 2606002000NRG24100520230006430 1639091628 10/05/2023 Harpreet kaur Harpreet kaur 2606002WL000505 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 PB2606002_301023FTO_64962 2606002000NRG24301020230099673 8011000327 30/10/2023 Harbhajan Lal Harbhajan Lal 2606002WL006795 00352 PUNB0PGB003 606 25/11/2023 No Such Account
4558 PB2606003_121223APB_FTO_75999 2606003000NRG24081220230114543 1104349213 12/12/2023 Jasvir Singh Jasvir Singh 2606003WL008003 00354 PUNB0152300 3333 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 PB2606003_150124APB_FTO_83832 2606003000NRG24150120240126312 N012400C71ED9 15/01/2024 Sarabjit Kaur Sarabjit Kaur 2606003WL008926 00354 PUNB0152300 1818 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4560 PB2606004_150923APB_FTO_52777 2606004000NRG24150920230070838 7272956378 15/09/2023 BALVIR KAUR BALVIR KAUR 2606004WL004987 00354 PUNB0672300 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136480 3122504242 29/02/2024 MINDER KAUR MINDER KAUR 2606004WL009736 00354 PUNB0083200 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 PB2606004_290224APB_FTO_89904 2606004000NRG24290220240136512 3122503913 29/02/2024 JASWINDER KAUR JASWINDER KAUR 2606004WL009738 00354 PUNB0083200 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 PB2606005_070224FTO_86965 2606005000NRG24010220240129729 2355783645 07/02/2024 Harmesh Harmesh 2606005WL0009250 00352 PUNB0PGB003 2121 30/03/2024 No Such Account
4564 PB2606005_210923FTO_54632 2606005000NRG24210920230074776 7346127691 21/09/2023 Sukha Sukha 2606005WL005235 00354 PUNB0047300 606 10/11/2023 No Such Account
4565 PB2606005_210923FTO_54632 2606005000NRG24210920230074670 7346127786 21/09/2023 Rani Rani 2606005WL005228 00152 HDFC0002784 909 10/11/2023 Account closed
4566 PB2606005_210923FTO_54632 2606005000NRG24210920230074257 7346127750 21/09/2023 MANJIT KAUR MANJIT KAUR 2606005WL005202 00354 PUNB0255700 1818 10/11/2023 Account closed
4567 PB2606005_110523APB_FTO_9620 2606005000NRG24110520230006467 1639858848 11/05/2023 Parmjit Kaur Parmjit Kaur 2606005WL000508 00352 PUNB0PGB003 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 PB2606001_061023APB_FTO_59129 2606001000NRG24061020230086612 7377656359 06/10/2023 Sawrn Kaur Sawrn Kaur 2606001WL005990 00349 PSIB0000080 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4569 PB2606001_110523APB_FTO_9544 2606001000NRG24110520230006803 1639876204 11/05/2023 Jasvir Kaur Jasvir Kaur 2606001WL000528 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 PB2606001_241123APB_FTO_71148 2606001000NRG24241120230108523 9008401464 24/11/2023 Mamta Mamta 2606001WL007508 00354 PUNB0136110 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 PB2606001_270723APB_FTO_38220 2606001000NRG24270720230039571 4052762972 27/07/2023 Harpreet Kaur Harpreet Kaur 2606001WL002972 00352 PUNB0PGB003 1515 01/08/2023 A/c Blocked or Frozen
4572 PB2606002_120723FTO_31938 2606002000NRG23170620230129037 4137230938 12/07/2023 Kuldeep Singh Kuldeep Singh 2606002WL0011057 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
4573 PB2606002_120723FTO_31938 2606002000NRG23170620230129043 4137230929 12/07/2023 Amarjeet Amarjeet 2606002WL0011059 00352 PUNB0PGB003 1692 03/08/2023 No Such Account
4574 PB2606002_120723FTO_31938 2606002000NRG23170620230129076 4137230986 12/07/2023 muk muk 2606002WL0011069 00352 PUNB0PGB003 564 03/08/2023 No Such Account
4575 PB2606002_120723FTO_31938 2606002000NRG23170620230129097 4137230907 12/07/2023 Darshan Darshan 2606002WL0011079 00352 PUNB0PGB003 282 03/08/2023 No Such Account
4576 PB2606003_111023APB_FTO_60318 2606003000NRG24111020230088443 7377854982 11/10/2023 Karnail Singh Karnail Singh 2606003WL006096 00045 BARB0RAMIDI 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 PB2606003_111023APB_FTO_60318 2606003000NRG24111020230088470 7377854904 11/10/2023 Jagdeesh Kaur Jagdeesh Kaur 2606003WL006099 00349 PSIB0000406 606 10/11/2023 Aadhaar Number not Mapped to Account Number
4578 PB2606003_121223APB_FTO_75999 2606003000NRG24121220230115039 1104349314 12/12/2023 Jaswinder kaur Jaswinder kaur 2606003WL008040 00352 PUNB0PGB003 303 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 PB2606004_111223APB_FTO_75827 2606004000NRG24111220230114778 9004757507 11/12/2023 Parkash Chand Parkash Chand 2606004WL008020 00352 PUNB0PGB003 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 PB2606004_270124APB_FTO_85293 2606004000NRG24250120240128132 2342761882 27/01/2024 BALVIR KAUR BALVIR KAUR 2606004WL009091 00165 IBKL0000077 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 PB2606005_130923APB_FTO_52242 2606005000NRG24120920230066909 7128860900 13/09/2023 karam chand karam chand 2606005WL004771 00354 PUNB0047300 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 PB2606005_190623APB_FTO_23564 2606005000NRG24190620230022656 2798201876 19/06/2023 Baljit kaur Baljit kaur 2606005WL001732 00354 PUNB0330400 303 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 PB2606005_280923FTO_56776 2606005000NRG24270920230080048 7375400285 28/09/2023 Mandeep kaur Mandeep kaur 2606005WL005588 00354 PUNB0330400 1212 10/11/2023 Account closed

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