Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 11:19:48 AM 
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Rejection Details

State : PUNJAB District : ROPAR



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 PB2608001_010324APB_FTO_90139 2608001000NRG24010320240179889 3156004988 01/03/2024 SUMANA RANI SUMANA RANI 2608001WL011830 00349 PSIB0000196 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131193 8010936806 02/11/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL008034 00354 PUNB0097300 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2608001_041023APB_FTO_57955 2608001000NRG24041020230111250 7377792566 04/10/2023 SAROJ RANI SAROJ RANI 2608001WL006771 00349 PSIB0000264 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2608001_110923APB_FTO_51502 2608001000NRG24110920230090850 7128732034 11/09/2023 SOHAN LAL SOHAN LAL 2608001WL005570 00349 PSIB0000196 909 07/11/2023 Aadhaar Number not Mapped to Account Number
5 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044279 3962768423 20/07/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL002971 00152 HDFC0003298 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2608002_180523APB_FTO_11822 2608002000NRG24180520230007150 1821529137 18/05/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL000675 00352 PUNB0PGB003 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111941 7377293713 04/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL006801 00462 UCBA0000761 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133494 8011077777 07/11/2023 Jasvir kaur Jasvir kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
9 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133495 8011077879 07/11/2023 Mewa Singh Mewa Singh 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
10 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133499 8011077774 07/11/2023 Jarnail kaur Jarnail kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
11 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133512 8011077771 07/11/2023 Suman Rani Suman Rani 2608003WL008187 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
12 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133516 8011077801 07/11/2023 Karamjit Kaur Karamjit Kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
13 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133563 8011077673 07/11/2023 Dilbagh Singh Dilbagh Singh 2608003WL008189 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
14 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133568 8011077858 07/11/2023 Surinder Kaur Surinder Kaur 2608003WL008190 00462 UCBA0000761 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
15 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133576 8011077861 07/11/2023 Manjit Kaur Manjit Kaur 2608003WL008190 00462 UCBA0000761 303 25/11/2023 Aadhaar Number not Mapped to Account Number
16 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133946 8011077761 07/11/2023 HARPREET KAUR HARPREET KAUR 2608003WL008212 00415 SBIN0051073 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134197 8011077667 07/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL008229 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
18 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134307 8011077800 07/11/2023 Jaswinder Kaur Jaswinder Kaur 2608003WL008234 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
19 PB2608003_091023APB_FTO_59656 2608003000NRG24091020230115576 7376169408 09/10/2023 Mandeep Kaur Mandeep Kaur 2608003WL007033 00349 PSIB0000025 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094002 7128863423 13/09/2023 Surinder Kaur Surinder Kaur 2608003WL005783 00349 PSIB0000025 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2608001_020623APB_FTO_17209 2608001000NRG24020620230012281 2312285452 02/06/2023 TOSHI DEVI TOSHI DEVI 2608001WL001095 00415 SBIN0050555 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2608001_310723FTO_38989 2608001000NRG24200720230044727 4173188938 31/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL0003016 00032 UTIB0002235 909 04/08/2023 Account closed
23 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072122 4911018088 21/08/2023 Rita Devi Rita Devi 2608001WL004490 00078 CNRB0002102 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082846 5285070023 31/08/2023 RATNU RATNU 2608001WL005080 00462 UCBA0002929 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2608002_041023APB_FTO_58348 2608002000NRG24031020230110052 7377559789 04/10/2023 CHARNO CHARNO 2608002WL006701 00349 PSIB0000138 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
26 PB2608002_041023APB_FTO_58348 2608002000NRG24041020230111794 7377559799 04/10/2023 MAHINDRO MAHINDRO 2608002WL006793 00349 PSIB0000199 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
27 PB2608002_280423APB_FTO_6211 2608002000NRG24280420230002720 1638367251 28/04/2023 Monika Devi Monika Devi 2608002WL000224 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
28 PB2608003_070723APB_FTO_30658 2608003000NRG24040720230031336 3509354538 07/07/2023 Harjit kaur Harjit kaur 2608003WL002219 00354 PUNB0054610 1515 17/07/2023 A/c Blocked or Frozen
29 PB2608003_070823APB_FTO_41847 2608003000NRG24070820230060260 4526710634 07/08/2023 Manjeet kaur Manjeet kaur 2608003WL003852 00415 SBIN0050842 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130628 8010943203 02/11/2023 Baldev Singh Baldev Singh 2608004WL007989 00349 PSIB0021123 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
31 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130669 8010943313 02/11/2023 Pinky Bala Pinky Bala 2608004WL007989 00349 PSIB0021123 909 25/11/2023 Aadhaar Number not Mapped to Account Number
32 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131549 8010943243 02/11/2023 Parwinder Kaur Parwinder Kaur 2608004WL008055 00349 PSIB0000133 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
33 PB2608007_061223APB_FTO_74585 2608007000NRG24061220230148401 9008330139 06/12/2023 Jaspal Kaur Jaspal Kaur 2608007WL009460 00354 PUNB0054610 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2608007_100224APB_FTO_87307 2608007000NRG24100220240173911 2348764478 10/02/2024 Darshan Singh Darshan Singh 2608007WL011428 00349 PSIB0000218 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2608007_120923APB_FTO_51965 2608007000NRG24120920230093125 7128614273 12/09/2023 Jaspal Kaur Jaspal Kaur 2608007WL005727 00349 PSIB0000232 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
36 PB2608007_180923APB_FTO_53540 2608007000NRG24180920230098240 7259826902 18/09/2023 BIMAL KAUR BIMAL KAUR 2608007WL006017 00462 UCBA0002992 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082503 7071548784 31/08/2023 amrik singh amrik singh 2608007WL005067 00349 PSIB0000232 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
38 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072488 4911017930 21/08/2023 Amandeep Singh Amandeep Singh 2608001WL004509 00078 CNRB0002102 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2608002_131223FTO_76499 2608002000NRG24111220230150300 1158276777 13/12/2023 MONIKA MONIKA 2608002WL009600 00352 PUNB0PGB003 2727 01/03/2024 Account closed
40 PB2608002_201123APB_FTO_69755 2608002000NRG24201120230139104 8991671412 20/11/2023 MELA RAM MELA RAM 2608002WL008653 00089 CBIN0281069 1515 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 PB2608002_260923FTO_56006 2608002000NRG24260920230104535 7375330538 26/09/2023 Sukhwinder Singh Sukhwinder Singh 2608002WL006386 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
42 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133623 8011078652 07/11/2023 SHANKER DASS SHANKER DASS 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
43 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132302 8010976346 03/11/2023 Hardev kaur Hardev kaur 2608003WL008097 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
44 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132316 8010976258 03/11/2023 Satnam Kaur Satnam Kaur 2608003WL008098 00349 PSIB0000290 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2608003_211223FTO_79098 2608003000NRG24201220230157413 1550192295 21/12/2023 Harjit kaur Harjit kaur 2608003WL0010125 00354 PUNB0054610 606 09/03/2024 A/c Blocked or Frozen
46 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230135168 8011210870 08/11/2023 Kuldeep Kaur Kuldeep Kaur 2608007WL008295 00078 CNRB0004600 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
47 PB2608007_220823APB_FTO_46631 2608007000NRG24220820230075467 4911461042 22/08/2023 jaswinder kaur jaswinder kaur 2608007WL004678 00352 PUNB0PGB003 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2608007_221223APB_FTO_79663 2608007000NRG24221220230159216 1552733718 22/12/2023 Jinder Kaur Jinder Kaur 2608007WL010240 00354 PUNB0054610 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133620 8011078645 07/11/2023 Chinto Devi Chinto Devi 2608001WL008193 00354 PUNB0097300 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
50 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133621 8011078662 07/11/2023 SATYA DEVI SATYA DEVI 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
51 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133630 8011078653 07/11/2023 BACHANA BACHANA 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
52 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133631 8011078654 07/11/2023 piaro piaro 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
53 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230063009 4662263452 10/08/2023 PARSENI DEVI PARSENI DEVI 2608001WL003971 00354 PUNB0097300 3030 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2608001_250723APB_FTO_36998 2608001000NRG24250720230048286 4006537243 25/07/2023 JOGINDER JOGINDER 2608001WL003182 00415 SBIN0050080 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2608002_131223APB_FTO_76505 2608002000NRG24111220230150844 1158611527 13/12/2023 SUNITA SUNITA 2608002WL009645 00349 PSIB0000199 1212 01/03/2024 Aadhaar Number not Mapped to Account Number
56 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132323 8010976282 03/11/2023 Surjit Kaur Surjit Kaur 2608003WL008100 00354 PUNB0762400 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
57 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132348 8010976347 03/11/2023 Jaswinder kaur Jaswinder kaur 2608003WL008101 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
58 PB2608003_090224APB_FTO_87143 2608003000NRG24050220240171914 2348763859 09/02/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL011267 00415 SBIN0050842 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2608003_300523APB_FTO_15477 2608003000NRG24300520230011031 2267878301 30/05/2023 BHAG SINGH BHAG SINGH 2608003WL001000 00415 SBIN0050083 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2608004_051223APB_FTO_73781 2608004000NRG24051220230147523 8998551844 05/12/2023 kuldeep kaur kuldeep kaur 2608004WL009400 00354 PUNB0352700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2608004_010124APB_FTO_81510 2608004000NRG24291220230162339 2352828959 01/01/2024 Gurmeet kaur Gurmeet kaur 2608004WL010464 00462 UCBA0000560 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2608001_041023APB_FTO_57955 2608001000NRG24041020230111277 7377792430 04/10/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL006772 00415 SBIN0050080 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2608001_041023APB_FTO_57955 2608001000NRG24041020230111439 7377792511 04/10/2023 SOHAN LAL SOHAN LAL 2608001WL006780 00349 PSIB0000196 909 10/11/2023 Aadhaar Number not Mapped to Account Number
64 PB2608001_060723APB_FTO_29914 2608001000NRG24060720230032312 3504835205 06/07/2023 PARAMJEET PARAMJEET 2608001WL002278 00078 CNRB0002102 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2608001_091023APB_FTO_59559 2608001000NRG24091020230115282 7376436945 09/10/2023 SANTOKHI SANTOKHI 2608001WL007018 00415 SBIN0050527 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2608001_300324APB_FTO_96729 2608001000NRG24300320240191658 3152968684 30/03/2024 BHAJAN BHAJAN 2608001WL012689 00462 UCBA0000593 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2608002_150623APB_FTO_22371 2608002000NRG24150620230018385 2662282814 15/06/2023 RAJESH KUMAR RAJESH KUMAR 2608002WL001510 00152 HDFC0002929 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2608002_290224APB_FTO_89798 2608002000NRG24220220240177378 3122954585 29/02/2024 Taro Devi Taro Devi 2608002WL011671 00415 SBIN0000689 909 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111973 7377293754 04/10/2023 Manjeet kaur Manjeet kaur 2608003WL006802 00415 SBIN0050842 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2608003_051223FTO_73789 2608003000NRG24051220230147270 8705146410 05/12/2023 Harjit kaur Harjit kaur 2608003WL0009370 00354 PUNB0054610 1515 16/12/2023 A/c Blocked or Frozen
71 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133559 8011077724 07/11/2023 Gurvinder kaur Gurvinder kaur 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
72 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133565 8011077716 07/11/2023 AMARJIT SINGH AMARJIT SINGH 2608003WL008189 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
73 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133879 8011077811 07/11/2023 Hartej kaur Hartej kaur 2608003WL008208 00349 PSIB0000290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
74 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133880 8011077632 07/11/2023 Manso devi Manso devi 2608003WL008208 00415 SBIN0051073 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
75 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133901 8011077627 07/11/2023 jeeto jeeto 2608003WL008209 00462 UCBA0000761 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
76 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133958 8011077809 07/11/2023 Surjit kaur Surjit kaur 2608003WL008214 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
77 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134148 8011077882 07/11/2023 Jagir singh Jagir singh 2608003WL008227 00349 PSIB0000037 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
78 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134305 8011077787 07/11/2023 Charnjit Kaur Charnjit Kaur 2608003WL008234 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
79 PB2608003_300324APB_FTO_96658 2608003000NRG24280320240190707 3153053041 30/03/2024 Saroj Kaur Saroj Kaur 2608003WL012626 00176 IDIB000C167 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2608003_300324APB_FTO_96658 2608003000NRG24300320240191255 3153052881 30/03/2024 Gurmeet Kaur Gurmeet Kaur 2608003WL012666 00415 SBIN0050083 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2608007_090124APB_FTO_82967 2608007000NRG24090120240166179 N012400839AC4 09/01/2024 jaspal kaur jaspal kaur 2608007WL010760 00352 PUNB0PGB003 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033335 3509354792 07/07/2023 Harjeet Kaur Harjeet Kaur 2608003WL002329 00415 SBIN0050842 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2608003_080923APB_FTO_51218 2608003000NRG24080920230090502 7128726294 08/09/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL005553 00415 SBIN0006342 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131329 8010943262 02/11/2023 Saroj Kumari Saroj Kumari 2608004WL008041 00462 UCBA0000520 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131470 8010943589 02/11/2023 Bhag Kaur Bhag Kaur 2608004WL008050 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
86 PB2608004_171023APB_FTO_61816 2608004000NRG24171020230121682 7377427255 17/10/2023 Harjinder kaur Harjinder kaur 2608004WL007399 00354 PUNB0096310 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2608004_280823APB_FTO_48181 2608004000NRG24280820230080134 5286081292 28/08/2023 Parmjit Kaur Parmjit Kaur 2608004WL004947 00352 PUNB0PGB003 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2608007_180923APB_FTO_53540 2608007000NRG24180920230098677 7259826948 18/09/2023 amarjit Kaur amarjit Kaur 2608007WL006044 00176 IDIB000M751 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2608007_201223APB_FTO_78799 2608007000NRG24201220230157477 1544883338 20/12/2023 kuldeep kaur kuldeep kaur 2608007WL010131 00349 PSIB0021416 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072092 4911017903 21/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004490 00078 CNRB0002102 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072240 4911018025 21/08/2023 MEETA RAM MEETA RAM 2608001WL004497 00415 SBIN0050527 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2608002_030523APB_FTO_7326 2608002000NRG24030520230003823 1639173095 03/05/2023 TILAK RAJ TILAK RAJ 2608002WL000323 00415 SBIN0050166 2424 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033250 3509354906 07/07/2023 BHAG SINGH BHAG SINGH 2608003WL002325 00415 SBIN0050083 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2608003_070823APB_FTO_41847 2608003000NRG24070820230060290 4526710614 07/08/2023 BALJIT KAUR BALJIT KAUR 2608003WL003852 00089 CBIN0283761 1515 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 PB2608003_230823APB_FTO_47025 2608003000NRG24220820230074755 4910608004 23/08/2023 Surinder Kaur Surinder Kaur 2608003WL004642 00349 PSIB0000025 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131544 8010943240 02/11/2023 Mehar Singh Mehar Singh 2608004WL008055 00349 PSIB0000133 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
97 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131750 8010943438 02/11/2023 Gurdeep Kaur Gurdeep Kaur 2608004WL008062 00176 IDIB000R027 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
98 PB2608004_201023FTO_62771 2608004000NRG24201020230124909 7901835728 20/10/2023 Chetna Devi Chetna Devi 2608004WL007601 00415 SBIN0050527 3333 22/11/2023 Account closed
99 PB2608004_310523APB_FTO_16203 2608004000NRG24300520230011450 2266218006 31/05/2023 Sarooj Kumari Sarooj Kumari 2608004WL001027 00349 PSIB0000133 2424 07/06/2023 Unclaimed/DEAF accounts
100 PB2608007_120923APB_FTO_51965 2608007000NRG24120920230093111 7128614347 12/09/2023 balwant singh balwant singh 2608007WL005726 00078 CNRB0004600 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2608001_110823APB_FTO_43118 2608001000NRG24110820230063933 4662248921 11/08/2023 Rakesh Kumar Rakesh Kumar 2608001WL004021 00177 IOBA0000578 303 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 PB2608002_131223APB_FTO_76505 2608002000NRG24111220230150248 1158611548 13/12/2023 BALVIR KAUR BALVIR KAUR 2608002WL009596 00349 PSIB0000199 909 01/03/2024 Aadhaar Number not Mapped to Account Number
103 PB2608002_181223FTO_77812 2608002000NRG24151220230154222 1550193779 18/12/2023 JASPAL SINGH JASPAL SINGH 2608002WL0009913 00349 PSIB0000199 2121 09/03/2024 No Such Account
104 PB2608003_050324APB_FTO_91168 2608003000NRG24050320240181183 3103746385 05/03/2024 Surinder kaur Surinder kaur 2608003WL011922 00352 PUNB0PGB003 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2608004_080623APB_FTO_19317 2608004000NRG24080620230015262 2491207540 08/06/2023 Sapna Sapna 2608004WL001287 00415 SBIN0016144 3030 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2608004_090823APB_FTO_42268 2608004000NRG24080820230060634 4600876884 09/08/2023 hardeep kaur hardeep kaur 2608004WL003865 00354 PUNB0096310 2727 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2608004_100823APB_FTO_42958 2608004000NRG24100820230062566 4662079459 10/08/2023 RANJIT KAUR RANJIT KAUR 2608004WL003950 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134963 8011210989 08/11/2023 Charan Singh Charan Singh 2608007WL008275 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
109 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062368 4662263353 10/08/2023 Rekha Rani Rekha Rani 2608001WL003947 00349 PSIB0000213 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2608001_190923APB_FTO_53662 2608001000NRG24190920230099439 7324527983 19/09/2023 CHANCHALA CHANCHALA 2608001WL006092 00354 PUNB0623500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2608001_250723APB_FTO_36998 2608001000NRG24250720230048276 4006537213 25/07/2023 BAGGO DEVI BAGGO DEVI 2608001WL003182 00462 UCBA0002929 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080569 5078870386 29/08/2023 RATNU RATNU 2608001WL004967 00462 UCBA0002929 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2608002_080923FTO_51136 2608002000NRG24080920230090171 7128591131 08/09/2023 POOJA POOJA 2608002WL005541 00349 PSIB0000138 2727 07/11/2023 No Such Account
114 PB2608002_210423APB_FTO_4502 2608002000NRG24210420230001578 1638345179 21/04/2023 RAJESH KUMAR RAJESH KUMAR 2608002WL000125 00152 HDFC0002929 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132364 8010976268 03/11/2023 Surjit Singh Surjit Singh 2608003WL008103 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
116 PB2608003_050324APB_FTO_91168 2608003000NRG24050320240180962 3103746296 05/03/2024 Tarsem Kaur Tarsem Kaur 2608003WL011907 00352 PUNB0PGB003 1818 19/04/2024 Aadhaar Number not Mapped to Account Number
117 PB2608003_131223APB_FTO_76537 2608003000NRG24131220230153128 1158612113 13/12/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL009812 00415 SBIN0050083 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2608004_051223APB_FTO_73781 2608004000NRG24051220230147457 8998551785 05/12/2023 Lakhwinder Singh Lakhwinder Singh 2608004WL009393 00352 PUNB0PGB003 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2608007_140224APB_FTO_87708 2608007000NRG24130220240174518 2931865360 14/02/2024 HARBANS SINGH HARBANS SINGH 2608007WL011470 00349 PSIB0000232 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2608007_281123FTO_71737 2608007000NRG24281120230142721 8995620545 28/11/2023 KULVIR KAUR KULVIR KAUR 2608007WL0008976 00354 PUNB0054610 1212 01/01/2024 Account closed
121 PB2608002_120623APB_FTO_20620 2608002000NRG24120620230016716 2567003262 12/06/2023 JAMNA DEVI JAMNA DEVI 2608002WL001403 00462 UCBA0001316 3333 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2608002_151123APB_FTO_68776 2608002000NRG24151120230137521 9008487932 15/11/2023 NIRMALA DEVI NIRMALA DEVI 2608002WL008508 00352 PUNB0PGB003 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2608002_030823FTO_40685 2608002000NRG24300720230052339 4349995372 03/08/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL0003416 00352 PUNB0PGB003 2424 08/08/2023 No Such Account
124 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133491 8011077788 07/11/2023 Rajinder kaur Rajinder kaur 2608003WL008187 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
125 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133543 8011077717 07/11/2023 SUNITA RANI SUNITA RANI 2608003WL008189 00349 PSIB0000218 303 25/11/2023 Aadhaar Number not Mapped to Account Number
126 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133549 8011077722 07/11/2023 SATWANT KAUR SATWANT KAUR 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
127 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133953 8011077819 07/11/2023 Kulwant Singh Kulwant Singh 2608003WL008214 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
128 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134104 8011077711 07/11/2023 Charan Singh Charan Singh 2608003WL008225 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
129 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134310 8011077804 07/11/2023 Kulwider kaur Kulwider kaur 2608003WL008234 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
130 PB2608003_311023FTO_65253 2608003000NRG24311020230130339 8011000951 31/10/2023 Amarjit Kaur Amarjit Kaur 2608003WL007970 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
131 PB2608007_120723APB_FTO_32104 2608007000NRG24120720230036019 7128818634 12/07/2023 Harpal Kaur Harpal Kaur 2608007WL002473 00349 PSIB0000232 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
132 PB2608001_060823APB_FTO_41335 2608001000NRG24060820230059252 4418609062 06/08/2023 RAJ KUMARI RAJ KUMARI 2608001WL003794 00354 PUNB0623500 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2608002_260723APB_FTO_37554 2608002000NRG24250720230048353 4008878869 26/07/2023 Taro Devi Taro Devi 2608002WL003185 00415 SBIN0000689 606 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133575 8011077860 07/11/2023 Darshan Singh Darshan Singh 2608003WL008190 00462 UCBA0000761 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
135 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133845 8011077875 07/11/2023 SONIA SONIA 2608003WL008206 00349 PSIB0000290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
136 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133886 8011077649 07/11/2023 Harbans kaur Harbans kaur 2608003WL008208 00415 SBIN0051073 606 25/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133896 8011077820 07/11/2023 Amanpreet kaur Amanpreet kaur 2608003WL008208 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133897 8011077651 07/11/2023 Ratni Ratni 2608003WL008208 00415 SBIN0051073 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
139 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133910 8011077503 07/11/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL008209 00415 SBIN0051073 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
140 PB2608004_290823APB_FTO_48518 2608004000NRG24290820230081634 7067564073 29/08/2023 Manjeet Singh Manjeet Singh 2608004WL005013 00354 PUNB0096310 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2608007_010923APB_FTO_49663 2608007000NRG24010920230085113 7067563687 01/09/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL005224 00349 PSIB0000232 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
142 PB2608007_190623APB_FTO_23552 2608007000NRG24190620230020992 2798203414 19/06/2023 avtar singh avtar singh 2608007WL001654 00354 PUNB0388300 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2608001_110923APB_FTO_51502 2608001000NRG24110920230091043 7128731918 11/09/2023 PARKASH KAUR PARKASH KAUR 2608001WL005583 00415 SBIN0011977 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2608001_111023APB_FTO_60361 2608001000NRG24111020230118781 7377855825 11/10/2023 BABBI BABBI 2608001WL007233 00462 UCBA0002929 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2608002_151123APB_FTO_68776 2608002000NRG24151120230137461 9008487869 15/11/2023 RAJNI DEVI RAJNI DEVI 2608002WL008504 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133501 8011077803 07/11/2023 Baljinder Kaur Baljinder Kaur 2608003WL008187 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
147 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133525 8011077474 07/11/2023 Mai Ditta Mai Ditta 2608003WL008187 00354 PUNB0762400 909 25/11/2023 Aadhaar Number not Mapped to Account Number
148 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133545 8011077881 07/11/2023 CHARANJIT SINGH CHARANJIT SINGH 2608003WL008189 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
149 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133560 8011077728 07/11/2023 Gurmeet Kaur Gurmeet Kaur 2608003WL008189 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
150 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133579 8011077497 07/11/2023 Harjit kaur Harjit kaur 2608003WL008190 00089 CBIN0283761 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
151 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133894 8011077700 07/11/2023 Charan kaur Charan kaur 2608003WL008208 00415 SBIN0051073 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134079 8011077625 07/11/2023 Gian Chand Gian Chand 2608003WL008222 00462 UCBA0000761 606 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134118 8011077683 07/11/2023 Baljinder kaur Baljinder kaur 2608003WL008227 00048 BKID0006570 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
154 PB2608003_100523APB_FTO_8970 2608003000NRG24100520230005187 1639124295 10/05/2023 Manjeet kaur Manjeet kaur 2608003WL000494 00415 SBIN0050842 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2608003_110124APB_FTO_83422 2608003000NRG24110120240166602 2382032009 11/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2608003WL010811 00349 PSIB0000025 1212 31/03/2024 Aadhaar Number not Mapped to Account Number
156 PB2608004_061223APB_FTO_74444 2608004000NRG24061220230148413 8998549861 06/12/2023 Jai Vanti Jai Vanti 2608004WL009462 00078 CNRB0002102 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2608007_110923APB_FTO_51708 2608007000NRG24110920230091955 7130610055 11/09/2023 mewasingh mewasingh 2608007WL005649 00349 PSIB0000232 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
158 PB2608007_200623APB_FTO_24022 2608007000NRG24200620230021601 3408943785 20/06/2023 Rumal Kaur Rumal Kaur 2608007WL001687 00152 HDFC0000798 1818 14/07/2023 Unclaimed/DEAF accounts
159 PB2608001_010324APB_FTO_90139 2608001000NRG24010320240179890 3156004989 01/03/2024 SUMANA RANI SUMANA RANI 2608001WL011830 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131182 8010936743 02/11/2023 Mamta kumari Mamta kumari 2608001WL008034 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
161 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147077 8704175893 05/12/2023 Amandeep Singh Amandeep Singh 2608001WL009359 00078 CNRB0002102 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2608001_060723APB_FTO_29914 2608001000NRG24060720230032301 3504835204 06/07/2023 Darshan Singh Darshan Singh 2608001WL002278 00078 CNRB0002102 1212 17/07/2023 Unclaimed/DEAF accounts
163 PB2608002_200324APB_FTO_94264 2608002000NRG24050320240181775 3156076740 20/03/2024 DIAL SINGH DIAL SINGH 2608002WL011945 00349 PSIB0000138 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
164 PB2608007_201223APB_FTO_78799 2608007000NRG24201220230157868 1544883412 20/12/2023 JARNAIL SINGH JARNAIL SINGH 2608007WL010149 00078 CNRB0004600 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082481 7071548899 31/08/2023 Harpal Kaur Harpal Kaur 2608007WL005067 00349 PSIB0000232 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
166 PB2608001_101023APB_FTO_59960 2608001000NRG24101020230116818 7377464274 10/10/2023 ASHA DEVI ASHA DEVI 2608001WL007122 00462 UCBA0002929 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2608002_041023FTO_58341 2608002000NRG24041020230111834 7375406279 04/10/2023 BALWINDER SINGH BALWINDER SINGH 2608002WL006795 00032 UTIB0002234 1212 10/11/2023 Account closed
168 PB2608002_060923FTO_50727 2608002000NRG24060920230088786 7131363853 06/09/2023 Kashmir Kaur Kashmir Kaur 2608002WL005450 00462 UCBA0002929 2727 07/11/2023 No Such Account
169 PB2608003_160124APB_FTO_84085 2608003000NRG24160120240167453 N012400CEFFB9 16/01/2024 RAJINDER KAUR RAJINDER KAUR 2608003WL010923 00415 SBIN0050083 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2608003_190723FTO_34941 2608003000NRG24190720230043649 3962387039 19/07/2023 Harjit kaur Harjit kaur 2608003WL0002931 00354 PUNB0054610 1515 28/07/2023 A/c Blocked or Frozen
171 PB2608004_010823APB_FTO_39736 2608004000NRG24010820230054668 4175506369 01/08/2023 Jasveer kaur Jasveer kaur 2608004WL003552 00352 PUNB0PGB003 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130621 8010943423 02/11/2023 Kulwant Singh Kulwant Singh 2608004WL007989 00048 BKID0006570 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
173 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130687 8010943609 02/11/2023 Gurdev kaur Gurdev kaur 2608004WL007989 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2608004_090224APB_FTO_87225 2608004000NRG24090220240173809 2342682956 09/02/2024 Balveer Chand Balveer Chand 2608004WL011424 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2608004_171023APB_FTO_61816 2608004000NRG24171020230121478 7377427546 17/10/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL007387 00462 UCBA0000520 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2608004_280823APB_FTO_48181 2608004000NRG24250820230076648 5286081560 28/08/2023 Sonia Sonia 2608004WL004749 00462 UCBA0000520 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2608004_280923FTO_56676 2608004000NRG24280920230107727 7375401075 28/09/2023 Lakhvir Singh Lakhvir Singh 2608004WL006564 00462 UCBA0000560 2424 10/11/2023 Account closed
178 PB2608007_120923APB_FTO_51965 2608007000NRG24120920230093128 7128614272 12/09/2023 Gurdyal Kaur Gurdyal Kaur 2608007WL005727 00349 PSIB0000232 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
179 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082463 7071548800 31/08/2023 Jaswinder Singh Jaswinder Singh 2608007WL005067 00349 PSIB0000232 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
180 PB2608001_091023APB_FTO_59442 2608001000NRG24091020230114904 7377855146 09/10/2023 Bhajan lal Bhajan lal 2608001WL006996 00462 UCBA0001464 3030 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072130 4911018213 21/08/2023 RANO RANO 2608001WL004491 00349 PSIB0000196 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2608001_270823FTO_47911 2608001000NRG24270820230078765 5078608821 27/08/2023 balveer kaur balveer kaur 2608001WL0004875 00354 PUNB0097300 1212 02/09/2023 Account closed
183 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027797 3440133509 30/06/2023 SAROJ RANI SAROJ RANI 2608001WL002009 00349 PSIB0000264 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027923 3440133640 30/06/2023 SHINDO DEVI SHINDO DEVI 2608001WL002019 00415 SBIN0050555 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130551 8010873276 01/11/2023 REKHA DEVI REKHA DEVI 2608001WL007985 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
186 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130554 8010873281 01/11/2023 BALWINDER KAUR BALWINDER KAUR 2608001WL007985 00415 SBIN0050555 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
187 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130577 8010873144 01/11/2023 VARINDER SINGH VARINDER SINGH 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
188 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130586 8010873293 01/11/2023 KASHMIR KAUR KASHMIR KAUR 2608001WL007986 00349 PSIB0000213 909 25/11/2023 Aadhaar Number not Mapped to Account Number
189 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112924 7377562759 05/10/2023 SUNITA DEVI SUNITA DEVI 2608001WL006884 00462 UCBA0002929 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088303 7128808639 06/09/2023 Rita Devi Rita Devi 2608001WL005399 00078 CNRB0002102 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132950 8011048371 06/11/2023 Rekha Devi Rekha Devi 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
192 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105038 7377413302 26/09/2023 Nar Bahadur Nar Bahadur 2608001WL006419 00462 UCBA0001101 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049791 4048424506 27/07/2023 Chatto Devi Chatto Devi 2608001WL003279 00415 SBIN0050527 3030 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230050025 4048424569 27/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL003288 00462 UCBA0000593 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079254 5079374463 28/08/2023 USHA DEVI USHA DEVI 2608001WL004911 00354 PUNB0623500 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2608002_271223APB_FTO_80489 2608002000NRG24261220230159547 1556947961 27/12/2023 HARPREET KAUR HARPREET KAUR 2608002WL010267 00349 PSIB0021290 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2608003_210823APB_FTO_46007 2608003000NRG24210820230073940 4911469443 21/08/2023 Kartar Kaur Kartar Kaur 2608003WL004593 00462 UCBA0000761 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 PB2608004_141223FTO_76787 2608004000NRG24131220230153262 1550193890 14/12/2023 Gurdev Kaur Gurdev Kaur 2608004WL0009819 00462 UCBA0001315 2727 09/03/2024 No Such Account
199 PB2608004_141223FTO_76787 2608004000NRG24131220230153366 1550193889 14/12/2023 Meena Devi Meena Devi 2608004WL0009827 00352 PUNB0PGB003 1515 09/03/2024 No Such Account
200 PB2608004_190923APB_FTO_53894 2608004000NRG24190920230099272 7329459939 19/09/2023 Ayudaya Devii Ayudaya Devii 2608004WL006080 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2608004_240423APB_FTO_4832 2608004000NRG24210420230001646 1638444944 24/04/2023 Parmjit Kaur Parmjit Kaur 2608004WL000130 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2608004_291123APB_FTO_72045 2608004000NRG24291120230144331 9000392285 29/11/2023 Kuldeep Kaur Kuldeep Kaur 2608004WL009108 00462 UCBA0000441 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2608007_060324APB_FTO_91490 2608007000NRG24040320240180768 3153068768 06/03/2024 Darshan Singh Darshan Singh 2608007WL011890 00349 PSIB0000218 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130478 8010873210 01/11/2023 DARSHAN KAUR DARSHAN KAUR 2608001WL007981 00415 SBIN0050080 303 25/11/2023 Aadhaar Number not Mapped to Account Number
205 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130513 8010873295 01/11/2023 BALWINDER KAUR BALWINDER KAUR 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
206 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130516 8010873298 01/11/2023 RAKSHA DEVI RAKSHA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
207 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130519 8010873275 01/11/2023 SUNITA DEVI SUNITA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
208 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132936 8011048367 06/11/2023 AMAR CHAND AMAR CHAND 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
209 PB2608001_070823APB_FTO_41679 2608001000NRG24070820230059713 4526714269 07/08/2023 BEANT KAUR BEANT KAUR 2608001WL003819 00462 UCBA0000593 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049993 4048424514 27/07/2023 JASVEER KAUR JASVEER KAUR 2608001WL003286 00415 SBIN0050080 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230078986 5079374761 28/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004890 00078 CNRB0002102 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230078987 5079374762 28/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004890 00078 CNRB0002102 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2608002_100423APB_FTO_1398 2608002000NRG23080420230146601 1533339742 10/04/2023 SOHAN LAL SOHAN LAL 2608002WL011232 00349 PSIB0000138 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2608002_200623APB_FTO_24013 2608002000NRG24200620230021664 3420680173 20/06/2023 RAJNISH KAUR RAJNISH KAUR 2608002WL001692 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2608003_040923APB_FTO_50069 2608003000NRG24040920230086362 7068022914 04/09/2023 Satnam Kaur Satnam Kaur 2608003WL005300 00349 PSIB0000290 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130522 8010873163 01/11/2023 RACHANI DEVI RACHANI DEVI 2608001WL007985 00462 UCBA0001101 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
217 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130578 8010873141 01/11/2023 MANJEET KAUR MANJEET KAUR 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
218 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121119 7376295580 17/10/2023 JASPREET KAUR JASPREET KAUR 2608001WL007365 00415 SBIN0050080 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2608001_171023APB_FTO_61613 2608001000NRG24171020230121199 7377428150 17/10/2023 RAJ KUMARI RAJ KUMARI 2608001WL007369 00354 PUNB0623500 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079062 5079374721 28/08/2023 CHANAN KAUR CHANAN KAUR 2608001WL004891 00462 UCBA0001101 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2608002_190324APB_FTO_94234 2608002000NRG24030320240180329 3152990065 19/03/2024 KARNAIL SINGH KARNAIL SINGH 2608002WL011861 00354 PUNB0776400 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2608002_231023APB_FTO_63290 2608002000NRG24171020230121633 7905940932 23/10/2023 MAHINDRO MAHINDRO 2608002WL007396 00349 PSIB0000199 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
223 PB2608003_040923APB_FTO_50069 2608003000NRG24040920230086293 7068022953 04/09/2023 Rani Rani 2608003WL005297 00462 UCBA0000761 1212 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 PB2608001_120623APB_FTO_20482 2608001000NRG24120620230016450 2562490087 12/06/2023 Darshan Singh Darshan Singh 2608001WL001385 00078 CNRB0002102 2727 15/06/2023 Unclaimed/DEAF accounts
225 PB2608002_290224APB_FTO_89799 2608002000NRG24220220240177377 3122952836 29/02/2024 Taro Devi Taro Devi 2608002WL011671 00415 SBIN0000689 2424 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 PB2608003_071223APB_FTO_74856 2608003000NRG24071220230149729 9004745468 07/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL009546 00349 PSIB0000025 909 01/01/2024 Aadhaar Number not Mapped to Account Number
227 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125808 7905943245 23/10/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL007670 00349 PSIB0000232 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2608004_061023FTO_58987 2608004000NRG24061020230113840 7375412449 06/10/2023 Gian Kaur Gian Kaur 2608004WL006941 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
229 PB2608004_090823FTO_42265 2608004000NRG24080820230060837 4600864636 09/08/2023 Santosh Kumari Santosh Kumari 2608004WL003875 00352 PUNB0PGB003 2121 16/08/2023 No Such Account
230 PB2608004_280923APB_FTO_56673 2608004000NRG24280920230107194 7377272446 28/09/2023 Jai Vanti Jai Vanti 2608004WL006539 00078 CNRB0002102 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2608001_050623APB_FTO_17679 2608001000NRG24050620230012882 2399011540 05/06/2023 JASVEER KAUR JASVEER KAUR 2608001WL001142 00415 SBIN0050080 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2608001_230623APB_FTO_25209 2608001000NRG24220620230022322 3409379957 23/06/2023 Darshan Singh Darshan Singh 2608001WL001726 00078 CNRB0002102 2424 14/07/2023 Unclaimed/DEAF accounts
233 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230023144 3409380229 23/06/2023 Ram pal Ram pal 2608001WL001771 00415 SBIN0050382 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143638 9005465219 29/11/2023 KARMO DEVI KARMO DEVI 2608001WL009051 00462 UCBA0000593 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143702 9005465198 29/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL009054 00415 SBIN0050555 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2608002_271223APB_FTO_80501 2608002000NRG24221220230159241 1557011582 27/12/2023 SITA RAM SITA RAM 2608002WL010242 00352 PUNB0PGB003 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2608002_300823APB_FTO_48750 2608002000NRG24290820230081500 5285066113 30/08/2023 SUNITA SUNITA 2608002WL005004 00349 PSIB0000199 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2608001_260623APB_FTO_25888 2608001000NRG24260620230024196 3420687995 26/06/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL001813 00349 PSIB0000196 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143653 9005465220 29/11/2023 PARVEEN KUMARI PARVEEN KUMARI 2608001WL009051 00462 UCBA0000593 909 01/01/2024 Account closed
240 PB2608002_290224APB_FTO_89799 2608002000NRG24220220240177379 3122952837 29/02/2024 Taro Devi Taro Devi 2608002WL011671 00415 SBIN0000689 1515 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 PB2608003_141123APB_FTO_68536 2608003000NRG24141120230137097 8991663323 14/11/2023 Satnam Kaur Satnam Kaur 2608003WL008470 00349 PSIB0000290 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2608003_200623APB_FTO_24018 2608003000NRG24200620230021385 3409014465 20/06/2023 Harjeet Kaur Harjeet Kaur 2608003WL001675 00415 SBIN0050842 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125809 7905943246 23/10/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL007670 00349 PSIB0000232 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2608004_280823FTO_48190 2608004000NRG22290520230173405 5284914682 28/08/2023 Dider Singh Dider Singh 2608004WL0013677 00415 SBIN0050419 807 07/09/2023 No Such Account
245 PB2608007_231123APB_FTO_70961 2608007000NRG24221120230140856 9908987509 23/11/2023 Balvir Singh Balvir Singh 2608007WL008832 00415 SBIN0050086 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2608007_231123APB_FTO_70961 2608007000NRG24231120230141561 9908987515 23/11/2023 RAMAL KAUR RAMAL KAUR 2608007WL008885 00152 HDFC0000798 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130474 8010873138 01/11/2023 SATNAM KAUR SATNAM KAUR 2608001WL007981 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
248 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130523 8010873273 01/11/2023 Vijay Kumar Vijay Kumar 2608001WL007985 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
249 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132939 8011048378 06/11/2023 Bandna Devi Bandna Devi 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
250 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132949 8011048377 06/11/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
251 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095373 7128609360 14/09/2023 SITA RAM SITA RAM 2608001WL005871 00462 UCBA0002929 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077467 5083032752 26/08/2023 Chatto Devi Chatto Devi 2608001WL004799 00415 SBIN0050527 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077599 5083032857 26/08/2023 balbir Kaur balbir Kaur 2608001WL004803 00349 PSIB0000664 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079428 5079374694 28/08/2023 DES RAJ DES RAJ 2608001WL004919 00462 UCBA0001101 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2608002_271223APB_FTO_80489 2608002000NRG24221220230159097 1556947831 27/12/2023 KAMALJEET KAUR KAMALJEET KAUR 2608002WL010230 00415 SBIN0050393 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2608002_260723APB_FTO_37555 2608002000NRG24260720230049050 4006394384 26/07/2023 Surjit Singh Surjit Singh 2608002WL003225 00415 SBIN0017009 303 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 PB2608002_260723APB_FTO_37555 2608002000NRG24260720230049382 4006394303 26/07/2023 Kanta Devi Kanta Devi 2608002WL003246 00349 PSIB0000138 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2608003_040923APB_FTO_50069 2608003000NRG24040920230086440 7068023054 04/09/2023 BALJIT KAUR BALJIT KAUR 2608003WL005303 00089 CBIN0283761 909 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 PB2608004_280823FTO_48190 2608004000NRG22290520230173404 5284914681 28/08/2023 Abdul Abdul 2608004WL0013676 00352 PUNB0PGB003 2690 07/09/2023 No Such Account
260 PB2608004_190923APB_FTO_53894 2608004000NRG24190920230099285 7329460341 19/09/2023 Manjeet Singh Manjeet Singh 2608004WL006081 00354 PUNB0096310 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2608004_230224APB_FTO_89214 2608004000NRG24220220240177537 3040393344 23/02/2024 Jatinder singh Jatinder singh 2608004WL011679 00352 PUNB0PGB003 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2608004_040723APB_FTO_28955 2608004000NRG24230620230022804 3506395540 04/07/2023 Darshan Singh Darshan Singh 2608004WL001755 00078 CNRB0002102 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2608007_090723APB_FTO_30871 2608007000NRG24090720230034389 3506386723 09/07/2023 Malkit Singh Malkit Singh 2608007WL002383 00352 PUNB0PGB003 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2608001_011123APB_FTO_65460 2608001000NRG24011120230130771 8010882240 01/11/2023 JASPREET KAUR JASPREET KAUR 2608001WL007997 00415 SBIN0050080 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131568 8010876629 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
266 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131570 8010876621 02/11/2023 BALDEV SINGH BALDEV SINGH 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
267 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131582 8010876616 02/11/2023 MADAN LAL MADAN LAL 2608001WL008057 00462 UCBA0002929 606 25/11/2023 Aadhaar Number not Mapped to Account Number
268 PB2608001_170723APB_FTO_33699 2608001000NRG24170720230041623 3629663123 17/07/2023 SAROJ RANI SAROJ RANI 2608001WL002806 00349 PSIB0000264 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131081 8010961408 02/11/2023 BALJINDER KAUR BALJINDER KAUR 2608002WL008028 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
270 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131090 8010961437 02/11/2023 PROMILA DEVI PROMILA DEVI 2608002WL008028 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
271 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131103 8010961313 02/11/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL008028 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
272 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131117 8010961340 02/11/2023 SHELA DEVI SHELA DEVI 2608002WL008029 00152 HDFC0002929 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
273 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131239 8010961322 02/11/2023 MAYA DEVI MAYA DEVI 2608002WL008035 00349 PSIB0000199 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
274 PB2608002_131023APB_FTO_61012 2608002000NRG24111020230117727 7377635913 13/10/2023 KUSHALEYA DEVI KUSHALEYA DEVI 2608002WL007178 00349 PSIB0000199 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
275 PB2608002_281123APB_FTO_71694 2608002000NRG24241120230141763 9008497879 28/11/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL008906 00415 SBIN0051368 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2608003_190923APB_FTO_53842 2608003000NRG24190920230100230 7324533147 19/09/2023 BHAG SINGH BHAG SINGH 2608003WL006133 00415 SBIN0050083 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2608003_210623APB_FTO_24378 2608003000NRG24210620230021858 3409069090 21/06/2023 Satnam Kaur Satnam Kaur 2608003WL001703 00349 PSIB0000290 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2608003_211223APB_FTO_79095 2608003000NRG24211220230158233 1553103092 21/12/2023 Kuldip Kaur Kuldip Kaur 2608003WL010170 00354 PUNB0762400 1515 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 PB2608003_280423APB_FTO_6050 2608003000NRG24280420230003051 1638414136 28/04/2023 Manjeet kaur Manjeet kaur 2608003WL000242 00415 SBIN0050842 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2608004_060623APB_FTO_18148 2608004000NRG24020620230012447 2399016595 06/06/2023 Rajinder kaur Rajinder kaur 2608004WL001105 00176 IDIB000R653 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134912 8011076492 08/11/2023 GURMEET KAUR GURMEET KAUR 2608004WL008272 00349 PSIB0000855 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
282 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134919 8011076505 08/11/2023 AMARJEET KAUR AMARJEET KAUR 2608004WL008273 00349 PSIB0021307 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
283 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134920 8011076504 08/11/2023 Shalu Shalu 2608004WL008273 00349 PSIB0021307 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
284 PB2608002_010723APB_FTO_28341 2608002000NRG24010720230029026 3324254155 01/07/2023 Paramjit Singh Paramjit Singh 2608002WL002086 00032 UTIB0002234 606 11/07/2023 invalid Bank Identifier
285 PB2608002_041023APB_FTO_58351 2608002000NRG24031020230110025 7440884365 04/10/2023 Ram Dass Ram Dass 2608002WL006699 00349 PSIB0000199 909 10/11/2023 Aadhaar Number not Mapped to Account Number
286 PB2608004_011223APB_FTO_72865 2608004000NRG24011220230145985 9000387499 01/12/2023 Nirmla Devi Nirmla Devi 2608004WL009256 00352 PUNB0PGB003 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2608004_011223APB_FTO_72865 2608004000NRG24011220230145986 9000387504 01/12/2023 Karamjit Kaur Karamjit Kaur 2608004WL009256 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2608004_020823FTO_40201 2608004000NRG24020820230055336 4283534794 02/08/2023 Lachmi Devi Lachmi Devi 2608004WL0003584 00352 PUNB0PGB003 606 07/08/2023 No Such Account
289 PB2608004_031123APB_FTO_66375 2608004000NRG24031120230132474 8010956904 03/11/2023 avtar singh avtar singh 2608004WL008110 00354 PUNB0096310 606 25/11/2023 Aadhaar Number not Mapped to Account Number
290 PB2608004_230823APB_FTO_46646 2608004000NRG24210820230071918 5286080548 23/08/2023 Sham singh Sham singh 2608004WL004481 00176 IDIB000G124 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2608004_280423APB_FTO_6133 2608004000NRG24280420230002700 1638373230 28/04/2023 Gurdeep Singh Gurdeep Singh 2608004WL000221 00354 PUNB0027900 1818 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068995 4834730101 17/08/2023 Rita Devi Rita Devi 2608001WL004275 00078 CNRB0002102 3636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2608002_181223APB_FTO_77804 2608002000NRG24151220230154530 1556618223 18/12/2023 Meeto Meeto 2608002WL009929 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2608002_260523APB_FTO_14450 2608002000NRG24260520230010061 1986125178 26/05/2023 Jamna Devi Jamna Devi 2608002WL000907 00462 UCBA0001316 3030 31/05/2023 Account closed
295 PB2608003_120623APB_FTO_20587 2608003000NRG24120620230016932 2566992184 12/06/2023 Surjit Singh Surjit Singh 2608003WL001415 00354 PUNB0762400 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2608003_130723APB_FTO_32529 2608003000NRG24130720230036659 3629375753 13/07/2023 Surinder Kaur Surinder Kaur 2608003WL002506 00349 PSIB0000025 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2608003_130723APB_FTO_32529 2608003000NRG24130720230037119 3629375960 13/07/2023 Satnam Kaur Satnam Kaur 2608003WL002523 00349 PSIB0000290 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2608007_141023APB_FTO_61118 2608007000NRG24131020230120239 7377649082 14/10/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL007320 00349 PSIB0000232 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
299 PB2608001_040823APB_FTO_40916 2608001000NRG24040820230057410 4421677705 04/08/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL003701 00152 HDFC0003298 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095573 7131703053 15/09/2023 Amandeep Singh Amandeep Singh 2608001WL005880 00078 CNRB0002102 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2608002_181223APB_FTO_78104 2608002000NRG24181220230155419 1553065478 18/12/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL009995 00415 SBIN0051368 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2608004_040723APB_FTO_28958 2608004000NRG24030720230030358 3504797476 04/07/2023 Jasvir Kaur Jasvir Kaur 2608004WL002170 00354 PUNB0352700 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2608007_141023APB_FTO_61118 2608007000NRG24131020230119320 7377649095 14/10/2023 Kulvir Kaur Kulvir Kaur 2608007WL007273 00354 PUNB0054610 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2608003_271023APB_FTO_64468 2608003000NRG24271020230127617 7910028108 27/10/2023 Karamjit Kaur Karamjit Kaur 2608003WL007797 00152 HDFC0002299 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2608003_271023APB_FTO_64468 2608003000NRG24271020230128033 7910028050 27/10/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL007826 00349 PSIB0000232 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2608004_200324APB_FTO_94409 2608004000NRG24110320240183132 3155989681 20/03/2024 JASWINDER KAUR JASWINDER KAUR 2608004WL012045 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2608007_210224APB_FTO_88770 2608007000NRG24210220240177262 3036898761 21/02/2024 Jagtar Singh Jagtar Singh 2608007WL011666 00176 IDIB000S277 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2608007_280923APB_FTO_56888 2608007000NRG24280920230107679 7376274015 28/09/2023 vimla rani vimla rani 2608007WL006562 00349 PSIB0000232 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
309 PB2608007_280923APB_FTO_56888 2608007000NRG24280920230107806 7376273974 28/09/2023 Bhinder singh Bhinder singh 2608007WL006567 00468 UBIN0915190 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 PB2608001_050623APB_FTO_17679 2608001000NRG24050620230012872 2399011544 05/06/2023 SUNITA DEVI SUNITA DEVI 2608001WL001142 00462 UCBA0002929 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230023151 3409379965 23/06/2023 KIRANA DEVI KIRANA DEVI 2608001WL001771 00349 PSIB0000664 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2608001_310823APB_FTO_48939 2608001000NRG24310820230083222 5285069399 31/08/2023 RANO RANO 2608001WL005115 00349 PSIB0000196 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2608001_310823APB_FTO_48939 2608001000NRG24310820230083317 5285069527 31/08/2023 PARKASH KAUR PARKASH KAUR 2608001WL005119 00415 SBIN0011977 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2608002_261023APB_FTO_63800 2608002000NRG24251020230126449 7903017130 26/10/2023 MELA RAM MELA RAM 2608002WL007718 00089 CBIN0281069 2121 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 PB2608003_020124APB_FTO_81792 2608003000NRG24020120240164642 N0124000678FB 02/01/2024 Kuldip Kaur Kuldip Kaur 2608003WL010598 00354 PUNB0762400 909 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 PB2608003_190324APB_FTO_94099 2608003000NRG24190320240187051 3156007123 19/03/2024 Saroj Kaur Saroj Kaur 2608003WL012304 00176 IDIB000C167 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2608004_010923APB_FTO_49506 2608004000NRG24010920230084656 7068020199 01/09/2023 Kiranjeet Kaur Kiranjeet Kaur 2608004WL005198 00354 PUNB0096310 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2608007_280923APB_FTO_56888 2608007000NRG24280920230107704 7376273863 28/09/2023 mewasingh mewasingh 2608007WL006562 00349 PSIB0000232 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
319 PB2608002_201223FTO_78810 2608002000NRG17220520220061046 1549059208 20/12/2023 Kashmir Kaur Kashmir Kaur 2608002WL0003748 00152 HDFC0002929 1526 09/03/2024 No Such Account
320 PB2608002_261023APB_FTO_63800 2608002000NRG24251020230126445 7903017182 26/10/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL007718 00462 UCBA0001316 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2608002_270723APB_FTO_38192 2608002000NRG24270720230051084 4048420707 27/07/2023 dharshan devi dharshan devi 2608002WL003333 00352 PUNB0PGB003 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2608002_300823APB_FTO_48750 2608002000NRG24290820230081171 5285066185 30/08/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 2608002WL004990 00415 SBIN0017009 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2608001_160823APB_FTO_44152 2608001000NRG24140820230066428 4800278489 16/08/2023 CHANAN KAUR CHANAN KAUR 2608001WL004142 00462 UCBA0001101 2424 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2608001_170224APB_FTO_88187 2608001000NRG24170220240175593 2931778169 17/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011547 00078 CNRB0002102 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2608001_271023APB_FTO_64213 2608001000NRG24271020230127481 7910026076 27/10/2023 Prem kaur Prem kaur 2608001WL007792 00462 UCBA0001464 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2608002_081223APB_FTO_75018 2608002000NRG24071220230149558 9017026315 08/12/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL009530 00462 UCBA0001316 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135127 8011075966 08/11/2023 Baby Baby 2608003WL008290 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
328 PB2608003_131023APB_FTO_61061 2608003000NRG24131020230119862 7377645272 13/10/2023 KULWANT KAUR KULWANT KAUR 2608003WL007301 00349 PSIB0000290 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
329 PB2608003_200723APB_FTO_35519 2608003000NRG24200720230044945 3962761729 20/07/2023 Kartar Kaur Kartar Kaur 2608003WL003026 00462 UCBA0000761 1515 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134385 8011204703 07/11/2023 Baljit Kaur Baljit Kaur 2608004WL008239 00349 PSIB0000186 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
331 PB2608004_120923APB_FTO_51881 2608004000NRG24120920230092305 7131713987 12/09/2023 charn kaur charn kaur 2608004WL005678 00352 PUNB0PGB003 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2608004_151123APB_FTO_68861 2608004000NRG24151120230137603 9010864782 15/11/2023 Navdeep Singh Navdeep Singh 2608004WL008526 00415 SBIN0050082 1212 01/01/2024 Account closed
333 PB2608004_190923FTO_53825 2608004000NRG24180920230098592 7324568307 19/09/2023 Yumana Devi Yumana Devi 2608004WL006038 00352 PUNB0PGB003 3030 10/11/2023 No Such Account
334 PB2608007_120324APB_FTO_92763 2608007000NRG24120320240184326 3152950944 12/03/2024 gurdeyal kaur gurdeyal kaur 2608007WL012124 00354 PUNB0054610 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2608003_060923APB_FTO_50664 2608003000NRG24060920230088490 7128801184 06/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL005413 00152 HDFC0002299 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135108 8011075975 08/11/2023 BHAG SINGH BHAG SINGH 2608003WL008289 00415 SBIN0050083 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2608003_290923APB_FTO_56962 2608003000NRG24290920230108153 7377190676 29/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL006590 00152 HDFC0002299 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2608004_310124APB_FTO_85866 2608004000NRG24290120240169984 2352836978 31/01/2024 Sarbjeet kaur Sarbjeet kaur 2608004WL011126 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2608001_030823FTO_40323 2608001000NRG23300520230147098 4350591275 03/08/2023 satnam satnam 2608001WL0011353 00354 PUNB0097300 564 08/08/2023 No Such Account
340 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067329 4800278394 16/08/2023 balveer kaur balveer kaur 2608001WL004193 00354 PUNB0097300 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046852 3955470516 24/07/2023 RAJ KUMARI RAJ KUMARI 2608001WL003122 00354 PUNB0623500 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2608002_091123APB_FTO_67903 2608002000NRG24091120230135571 8010963821 09/11/2023 KRISHNA DEVI KRISHNA DEVI 2608002WL008319 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
343 PB2608004_050923APB_FTO_50277 2608004000NRG24040920230085889 7125966097 05/09/2023 Kuldeep kaur Kuldeep kaur 2608004WL005277 00349 PSIB0000133 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
344 PB2608004_050923APB_FTO_50277 2608004000NRG24040920230086053 7125966675 05/09/2023 Gurmeet kaur Gurmeet kaur 2608004WL005286 00462 UCBA0000560 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2608004_070823FTO_41735 2608004000NRG24070820230059424 4525974281 07/08/2023 Amandeep Kaur Amandeep Kaur 2608004WL003801 00468 UBIN0565075 1515 12/08/2023 A/c Blocked or Frozen
346 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230150400 1553060859 11/12/2023 SUNITA KAUR SUNITA KAUR 2608004WL009608 00352 PUNB0PGB003 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2608004_150723APB_FTO_33285 2608004000NRG24130720230037297 3629441217 15/07/2023 Kamal singh Kamal singh 2608004WL002531 00352 PUNB0PGB003 3030 21/07/2023 Account closed
348 PB2608001_080623APB_FTO_19181 2608001000NRG24080620230015044 2491210959 08/06/2023 SURAT RAM SURAT RAM 2608001WL001272 00415 SBIN0050555 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2608001_210823FTO_45681 2608001000NRG24190820230071704 4910773883 21/08/2023 balveer kaur balveer kaur 2608001WL0004435 00354 PUNB0097300 2727 28/08/2023 Account closed
350 PB2608001_191023APB_FTO_62246 2608001000NRG24191020230124018 7902248614 19/10/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007538 00349 PSIB0000664 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2608002_170823APB_FTO_44922 2608002000NRG24160820230067937 4834738577 17/08/2023 BABY KUMARI BABY KUMARI 2608002WL004228 00349 PSIB0000199 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2608002_190723APB_FTO_34904 2608002000NRG24190720230044036 3962661639 19/07/2023 DARSHAN SINGH DARSHAN SINGH 2608002WL002958 00349 PSIB0000199 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2608002_211223APB_FTO_79212 2608002000NRG24211220230158918 1549425153 21/12/2023 BHAG SINGH BHAG SINGH 2608002WL010215 00349 PSIB0000138 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2608003_151223APB_FTO_77394 2608003000NRG24151220230154458 1553075376 15/12/2023 Kuldip Kaur Kuldip Kaur 2608003WL009925 00354 PUNB0762400 1515 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 PB2608003_311023APB_FTO_65257 2608003000NRG24311020230130165 8011119937 31/10/2023 Kesar kaur Kesar kaur 2608003WL007956 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
356 PB2608004_050923APB_FTO_50277 2608004000NRG24040920230085535 7125966232 05/09/2023 Kiranjeet Kaur Kiranjeet Kaur 2608004WL005246 00354 PUNB0096310 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2608004_030723APB_FTO_28811 2608004000NRG24150620230017864 3507566212 03/07/2023 jatinder singh jatinder singh 2608004WL001473 00152 HDFC0001371 1818 17/07/2023 Account closed
358 PB2608004_200324FTO_94417 2608004000NRG24180320240186528 3155960288 20/03/2024 Puneet Kaur Puneet Kaur 2608004WL0012268 00176 IDIB000G124 606 20/04/2024 A/c Blocked or Frozen
359 PB2608007_240823APB_FTO_47366 2608007000NRG24230820230075870 4973876659 24/08/2023 Jaswinder singh Jaswinder singh 2608007WL004700 00176 IDIB000S277 1818 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 PB2608007_260224APB_FTO_89427 2608007000NRG24260220240178225 3036881714 26/02/2024 Manjit Kaur Manjit Kaur 2608007WL011726 00349 PSIB0000232 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2608001_011223APB_FTO_72560 2608001000NRG24011220230145180 9005467360 01/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL009176 00032 UTIB0002235 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181321 3157912422 05/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL011926 00462 UCBA0001464 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2608001_081123APB_FTO_67432 2608001000NRG24081120230135082 8011222084 08/11/2023 LAKSHAMI DEVI LAKSHAMI DEVI 2608001WL008287 00462 UCBA0002929 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
364 PB2608002_020823APB_FTO_40246 2608002000NRG24010820230055056 4285210360 02/08/2023 SUNITA SUNITA 2608002WL003570 00349 PSIB0000199 3636 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135383 8010970581 09/11/2023 REKHA RANI REKHA RANI 2608002WL008304 00349 PSIB0000138 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
366 PB2608002_150923APB_FTO_52689 2608002000NRG24130920230093293 7268983730 15/09/2023 GITA DEVI GITA DEVI 2608002WL005736 00349 PSIB0000199 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
367 PB2608004_070224APB_FTO_86832 2608004000NRG24010220240171188 2355937300 07/02/2024 Lakhwinder Singh Lakhwinder Singh 2608004WL011210 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2608004_170823APB_FTO_44690 2608004000NRG24170820230069492 4834737782 17/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL004306 00354 PUNB0040800 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2608007_170523APB_FTO_11456 2608007000NRG24170520230006714 1821517880 17/05/2023 Harwinder Kaur Harwinder Kaur 2608007WL000639 00078 CNRB0004600 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2608007_220623APB_FTO_25102 2608007000NRG24220620230022715 3409215862 22/06/2023 Harwinder Kaur Harwinder Kaur 2608007WL001749 00415 SBIN0005849 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035489 3507448303 12/07/2023 JASWINDER KUMAR JASWINDER KUMAR 2608001WL002441 00415 SBIN0011977 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2608001_151223APB_FTO_77270 2608001000NRG24151220230154201 1549738627 15/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL009907 00032 UTIB0002235 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2608003_051223APB_FTO_73787 2608003000NRG24051220230147868 8704169361 05/12/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL009427 00415 SBIN0050842 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2608003_051223APB_FTO_73787 2608003000NRG24051220230148067 8704169132 05/12/2023 Jaswant kaur Jaswant kaur 2608003WL009435 00349 PSIB0000025 303 16/12/2023 Aadhaar Number not Mapped to Account Number
375 PB2608003_270623APB_FTO_26752 2608003000NRG24270620230025589 3440034738 27/06/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL001888 00415 SBIN0006342 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2608004_160823APB_FTO_44478 2608004000NRG24160820230068042 4834591002 16/08/2023 Rajinder Kaur Rajinder Kaur 2608004WL004237 00349 PSIB0000133 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129909 8010878392 31/10/2023 Charan Singh Charan Singh 2608007WL007937 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
378 PB2608001_190923APB_FTO_53797 2608001000NRG24190920230100046 7327009270 19/09/2023 SHINDO DEVI SHINDO DEVI 2608001WL006125 00415 SBIN0050555 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2608001_210423APB_FTO_4245 2608001000NRG24210420230001518 1638349115 21/04/2023 HARPAL SINGH HARPAL SINGH 2608001WL000120 00349 PSIB0000196 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 PB2608002_020823APB_FTO_40246 2608002000NRG24020820230056211 4285210383 02/08/2023 NIRMLA DEVI NIRMLA DEVI 2608002WL003628 00352 PUNB0PGB003 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135150 8010970579 09/11/2023 DARSHAN SINGH DARSHAN SINGH 2608002WL008293 00349 PSIB0000138 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
382 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131566 8010876617 02/11/2023 KAMLA DEVI KAMLA DEVI 2608001WL008056 00114 UTIB0SRCB01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
383 PB2608001_170723APB_FTO_33699 2608001000NRG24170720230041595 3629663195 17/07/2023 SURJIT KAUR SURJIT KAUR 2608001WL002805 00354 PUNB0789900 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131110 8010961336 02/11/2023 Dev kaur Dev kaur 2608002WL008028 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
385 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131232 8010961321 02/11/2023 PREEM CHAND PREEM CHAND 2608002WL008035 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
386 PB2608002_071123FTO_66991 2608002000NRG24061120230132929 8011148277 07/11/2023 KULDEEP KUMAR KULDEEP KUMAR 2608002WL008143 00415 SBIN0017009 1515 25/11/2023 No Such Account
387 PB2608002_140723APB_FTO_33042 2608002000NRG24130720230038636 3602382789 14/07/2023 HARPREET KAUR HARPREET KAUR 2608002WL002586 00352 PUNB0PGB003 3636 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2608003_170823APB_FTO_44919 2608003000NRG24170820230069839 4834730458 17/08/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL004327 00349 PSIB0000232 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2608003_211223APB_FTO_79095 2608003000NRG24211220230158265 1553102990 21/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL010172 00349 PSIB0000025 606 09/03/2024 Aadhaar Number not Mapped to Account Number
390 PB2608004_060623APB_FTO_18148 2608004000NRG24010620230011911 2399016662 06/06/2023 PARAMJEET KAUR PARAMJEET KAUR 2608004WL001059 00352 PUNB0PGB003 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2608004_200324APB_FTO_94402 2608004000NRG24040320240180627 3156084160 20/03/2024 Kamlesh Kaur Kamlesh Kaur 2608004WL011882 00176 IDIB000G124 1818 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 PB2608004_060623APB_FTO_18148 2608004000NRG24050620230012773 2399016663 06/06/2023 Manjeet kaur Manjeet kaur 2608004WL001134 00352 PUNB0PGB003 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230135287 8011076439 08/11/2023 Karnail kaur Karnail kaur 2608004WL008302 00349 PSIB0000133 909 25/11/2023 Aadhaar Number not Mapped to Account Number
394 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230135288 8011076440 08/11/2023 Karnail kaur Karnail kaur 2608004WL008302 00349 PSIB0000133 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
395 PB2608004_201023APB_FTO_62773 2608004000NRG24201020230124896 7905886437 20/10/2023 KHUSHI RAM KHUSHI RAM 2608004WL007601 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2608004_271023APB_FTO_64404 2608004000NRG24271020230127751 7910034090 27/10/2023 Gurdeep Singh Gurdeep Singh 2608004WL007808 00354 PUNB0027900 909 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 PB2608004_290923APB_FTO_57185 2608004000NRG24290920230107874 7377190428 29/09/2023 MANJEET KAUR MANJEET KAUR 2608004WL006571 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
398 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131609 8010889878 02/11/2023 Sucha Singh Sucha Singh 2608007WL008059 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
399 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131627 8010889910 02/11/2023 jaswinder kaur jaswinder kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
400 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131647 8010889874 02/11/2023 Balbir Singh Balbir Singh 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
401 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131674 8010889886 02/11/2023 Baljinder Kaur Baljinder Kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
402 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131675 8010889887 02/11/2023 sukhwinder kaur sukhwinder kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
403 PB2608001_150923APB_FTO_52613 2608001000NRG24150920230095818 7128816406 15/09/2023 ASHA DEVI ASHA DEVI 2608001WL005890 00462 UCBA0002929 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2608002_080923APB_FTO_51160 2608002000NRG24080920230090300 7130621956 08/09/2023 KUSHALEYA DEVI KUSHALEYA DEVI 2608002WL005548 00349 PSIB0000199 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
405 PB2608003_050923APB_FTO_50373 2608003000NRG24050920230087919 7128814904 05/09/2023 Paramjit Kaur Paramjit Kaur 2608003WL005364 00349 PSIB0000232 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
406 PB2608003_140823APB_FTO_44065 2608003000NRG24140820230066748 4774317018 14/08/2023 HARPREET KAUR HARPREET KAUR 2608003WL004166 00415 SBIN0051073 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2608003_160224APB_FTO_88089 2608003000NRG24160220240175438 2931877313 16/02/2024 Kartar Kaur Kartar Kaur 2608003WL011536 00462 UCBA0000761 1818 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 PB2608004_041223APB_FTO_73261 2608004000NRG24041220230146754 8704157643 04/12/2023 Lakhveer Singh Lakhveer Singh 2608004WL009337 00349 PSIB0021123 606 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2608004_180823FTO_45222 2608004000NRG24180820230070512 4910786963 18/08/2023 SURINDER KAUR SURINDER KAUR 2608004WL0004354 00152 HDFC0000161 909 28/08/2023 A/c Blocked or Frozen
410 PB2608001_020823APB_FTO_39898 2608001000NRG24020820230055246 4285195577 02/08/2023 SURJIT KAUR SURJIT KAUR 2608001WL003579 00354 PUNB0789900 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039657 3604183129 14/07/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL002639 00349 PSIB0000664 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019902 2798068876 19/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001592 00349 PSIB0000664 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2608001_021023APB_FTO_57401 2608001000NRG24290920230108695 7376451677 02/10/2023 MALKEET SINGH MALKEET SINGH 2608001WL006622 00078 CNRB0002102 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2608003_050923APB_FTO_50373 2608003000NRG24050920230087493 7128814776 05/09/2023 BHAG SINGH BHAG SINGH 2608003WL005343 00415 SBIN0050083 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2608003_140823APB_FTO_44065 2608003000NRG24140820230066929 4774316927 14/08/2023 Satnam Kaur Satnam Kaur 2608003WL004172 00349 PSIB0000290 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2608004_030523APB_FTO_6886 2608004000NRG24020520230003376 1639145949 03/05/2023 Lakhwinder Singh Lakhwinder Singh 2608004WL000279 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2608004_030523APB_FTO_6886 2608004000NRG24020520230003642 1639146015 03/05/2023 Sarooj Kumari Sarooj Kumari 2608004WL000306 00462 UCBA0000520 3333 17/05/2023 Unclaimed/DEAF accounts
418 PB2608004_241123APB_FTO_71169 2608004000NRG24241120230141895 9008411113 24/11/2023 Mandeep Kaur Mandeep Kaur 2608004WL008916 00462 UCBA0000560 1818 01/01/2024 Unclaimed/DEAF accounts
419 PB2608004_030523APB_FTO_6886 2608004000NRG24280420230003094 1639145929 03/05/2023 Veena Rani Veena Rani 2608004WL000249 00415 SBIN0050440 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2608007_031223APB_FTO_72990 2608007000NRG24031220230146222 9000386557 03/12/2023 Manpreet Kaur Manpreet Kaur 2608007WL009295 00415 SBIN0050085 303 01/01/2024 Account closed
421 PB2608001_021023APB_FTO_57401 2608001000NRG24021020230109178 7376451571 02/10/2023 MOHAN SINGH MOHAN SINGH 2608001WL006651 00078 CNRB0002102 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056891 4350107262 03/08/2023 SUDESH KUMARI SUDESH KUMARI 2608001WL003664 00114 UTIB0SRCB01 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135122 8011075946 08/11/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL008290 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
424 PB2608003_090124FTO_82843 2608003000NRG24090120240165865 N012400838A1B 09/01/2024 Harjit kaur Harjit kaur 2608003WL0010727 00354 PUNB0054610 1515 03/04/2024 A/c Blocked or Frozen
425 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134390 8011204851 07/11/2023 Nirmal kaur Nirmal kaur 2608004WL008240 00349 PSIB0021123 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
426 PB2608004_120923APB_FTO_51881 2608004000NRG24120920230092475 7131713850 12/09/2023 Saroj Kumari Saroj Kumari 2608004WL005696 00462 UCBA0000520 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2608001_260923APB_FTO_55817 2608001000NRG24260920230104327 7377598844 26/09/2023 GURMEET KAUR GURMEET KAUR 2608001WL006362 00349 PSIB0000664 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2608002_060923APB_FTO_50713 2608002000NRG24060920230088648 7131474515 06/09/2023 DAULAT RAM DAULAT RAM 2608002WL005437 00415 SBIN0050166 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2608002_150523APB_FTO_10573 2608002000NRG24150520230005905 1692093175 15/05/2023 Rajnish kaur Rajnish kaur 2608002WL000553 00352 PUNB0PGB003 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2608002_291223APB_FTO_81210 2608002000NRG24271220230160460 2352824985 29/12/2023 DIAL SINGH DIAL SINGH 2608002WL010340 00349 PSIB0000138 303 30/03/2024 Aadhaar Number not Mapped to Account Number
431 PB2608003_060923APB_FTO_50664 2608003000NRG24060920230088398 7128801187 06/09/2023 Harjinder Kaur Harjinder Kaur 2608003WL005407 00114 UTIB0SRCB0I 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
432 PB2608003_060923APB_FTO_50664 2608003000NRG24060920230088401 7128801194 06/09/2023 Surinder Kaur Surinder Kaur 2608003WL005407 00349 PSIB0000025 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135117 8011075945 08/11/2023 Gurmel Singh Gurmel Singh 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
434 PB2608004_131023APB_FTO_61028 2608004000NRG24131020230119397 7377641195 13/10/2023 Krishna Devi Krishna Devi 2608004WL007277 00078 CNRB0002102 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2608004_131023APB_FTO_61028 2608004000NRG24131020230119835 7377641449 13/10/2023 Sukhdev Singh Sukhdev Singh 2608004WL007300 00462 UCBA0000441 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2608001_090124APB_FTO_82803 2608001000NRG24090120240165956 N0124006B91BE 09/01/2024 Multan Singh Multan Singh 2608001WL010739 00415 SBIN0050382 1212 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067324 4800278555 16/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004193 00354 PUNB0097300 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067578 4800278739 16/08/2023 balbir Kaur balbir Kaur 2608001WL004201 00349 PSIB0000664 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2608001_260923APB_FTO_55817 2608001000NRG24260920230104277 7377598819 26/09/2023 JASPREET KAUR JASPREET KAUR 2608001WL006360 00415 SBIN0050080 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2608002_140723APB_FTO_33068 2608002000NRG24140720230039989 3602386764 14/07/2023 JASPAL KAUR JASPAL KAUR 2608002WL002669 00352 PUNB0PGB003 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2608003_060923APB_FTO_50664 2608003000NRG24060920230088504 7128801256 06/09/2023 Harpreet Kaur Harpreet Kaur 2608003WL005413 00415 SBIN0050842 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230030862 3509358980 04/07/2023 SHEELA SHEELA 2608001WL002200 00349 PSIB0000196 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065890 4774322102 14/08/2023 Rekha Rani Rekha Rani 2608001WL004119 00349 PSIB0000213 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2608001_150124APB_FTO_83897 2608001000NRG24150120240167285 N012400CA1088 15/01/2024 BABBI BABBI 2608001WL010904 00462 UCBA0002929 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2608001_280923APB_FTO_56684 2608001000NRG24280920230107750 7376285113 28/09/2023 CHANCHALA CHANCHALA 2608001WL006565 00354 PUNB0623500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2608001_310324APB_FTO_96786 2608001000NRG24300320240191736 3152969342 31/03/2024 Mohan lal Mohan lal 2608001WL012692 00352 PUNB0PGB003 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128328 8011106863 30/10/2023 GURMUKH SINGH GURMUKH SINGH 2608001WL007850 00462 UCBA0002929 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
448 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128460 8011106911 30/10/2023 JOGINDRO DEVI JOGINDRO DEVI 2608001WL007857 00415 SBIN0050527 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
449 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128472 8011106779 30/10/2023 KEWAL SINGH KEWAL SINGH 2608001WL007857 00349 PSIB0000664 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
450 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128493 8011106949 30/10/2023 Satya Devi Satya Devi 2608001WL007857 00078 CNRB0002102 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
451 PB2608002_201223FTO_78807 2608002000NRG21220520220206445 1549059410 20/12/2023 Kashmir Kaur Kashmir Kaur 2608002WL0020347 00152 HDFC0002929 2104 09/03/2024 No Such Account
452 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133162 8011216762 07/11/2023 jaspal singh jaspal singh 2608002WL008166 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
453 PB2608002_071123APB_FTO_66994 2608002000NRG24071120230133447 8011216856 07/11/2023 AKWINDER KAUR AKWINDER KAUR 2608002WL008183 00349 PSIB0021290 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
454 PB2608002_270324APB_FTO_95851 2608002000NRG24260320240189822 3156186949 27/03/2024 NEELAM DEVI NEELAM DEVI 2608002WL012547 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2608002_290923APB_FTO_57205 2608002000NRG24290920230108452 7377282011 29/09/2023 SOMA DEVI SOMA DEVI 2608002WL006607 00032 UTIB0002234 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
456 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058676 4418614116 04/08/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL003760 00415 SBIN0006342 303 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2608004_251023FTO_63646 2608004000NRG24251020230126218 7901832510 25/10/2023 Gian Kaur Gian Kaur 2608004WL007699 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
458 PB2608007_210623APB_FTO_24650 2608007000NRG24210620230022316 2797900000 21/06/2023 Jaswant Kaur Jaswant Kaur 2608007WL001725 00349 PSIB0021416 606 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 PB2608001_150124APB_FTO_83811 2608001000NRG24150120240167198 N012400CA1A55 15/01/2024 BALAK RAM BALAK RAM 2608001WL010897 00349 PSIB0000213 240 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128327 8011106944 30/10/2023 PAYERO DEVI PAYERO DEVI 2608001WL007850 00462 UCBA0002929 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
461 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132685 8011216865 07/11/2023 RANJIT KAUR RANJIT KAUR 2608002WL008123 00349 PSIB0000138 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
462 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133061 8011216687 07/11/2023 ACHHAR SINGH ACHHAR SINGH 2608002WL008153 00349 PSIB0000138 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
463 PB2608001_020523APB_FTO_6588 2608001000NRG24020520230003483 1639090470 02/05/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000291 00078 CNRB0002102 2424 17/05/2023 Unclaimed/DEAF accounts
464 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131579 8010876614 02/11/2023 PAYERO DEVI PAYERO DEVI 2608001WL008057 00462 UCBA0002929 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
465 PB2608001_121223APB_FTO_75949 2608001000NRG24121220230151424 1104349028 12/12/2023 Jagtar Singh Jagtar Singh 2608001WL009681 00415 SBIN0050527 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2608001_230923APB_FTO_55269 2608001000NRG24230920230102980 7378009765 23/09/2023 SOMA DEVI SOMA DEVI 2608001WL006287 00462 UCBA0001101 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
467 PB2608002_201223FTO_78808 2608002000NRG20040620210100136 1549059207 20/12/2023 AMRIK SINGH AMRIK SINGH 2608002WL010226 00352 PUNB0PGB003 482 09/03/2024 No Such Account
468 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131247 8010961426 02/11/2023 RAJ KUMARI. RAJ KUMARI. 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
469 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131250 8010961427 02/11/2023 SATEYA DEVI SATEYA DEVI 2608002WL008035 00349 PSIB0000199 606 25/11/2023 Aadhaar Number not Mapped to Account Number
470 PB2608002_080923APB_FTO_51145 2608002000NRG24080920230090158 7128721414 08/09/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL005541 00462 UCBA0001316 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2608002_131023APB_FTO_61012 2608002000NRG24111020230117711 7377635926 13/10/2023 GITA DEVI GITA DEVI 2608002WL007177 00349 PSIB0000199 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
472 PB2608002_140623APB_FTO_21804 2608002000NRG24140620230017637 2620672656 14/06/2023 VIDEYA VIDEYA 2608002WL001460 00089 CBIN0281069 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2608002_281123APB_FTO_71694 2608002000NRG24281120230142384 9008497870 28/11/2023 MELA RAM MELA RAM 2608002WL008949 00089 CBIN0281069 3030 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 PB2608003_190923APB_FTO_53842 2608003000NRG24190920230100274 7324533176 19/09/2023 Paramjeet kaur Paramjeet kaur 2608003WL006133 00349 PSIB0000025 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
475 PB2608003_240423APB_FTO_4868 2608003000NRG24240420230002113 1638444868 24/04/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL000165 00462 UCBA0000761 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2608004_280823FTO_48189 2608004000NRG23180720230147118 5284914695 28/08/2023 HARDEEP KAUR HARDEEP KAUR 2608004WL0011366 00352 PUNB0PGB003 2256 07/09/2023 A/c Blocked or Frozen
477 PB2608004_280823FTO_48189 2608004000NRG23290520230147093 5284914690 28/08/2023 krishan kumar krishan kumar 2608004WL0011350 00354 PUNB0096310 2820 07/09/2023 No Such Account
478 PB2608004_020823APB_FTO_40199 2608004000NRG24020820230056377 4285206387 02/08/2023 Jasvir Kaur Jasvir Kaur 2608004WL003636 00354 PUNB0352700 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230135328 8011076438 08/11/2023 Mohan Singh Mohan Singh 2608004WL008302 00349 PSIB0000133 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
480 PB2608004_271023APB_FTO_64404 2608004000NRG24271020230127770 7910034069 27/10/2023 jatinder singh jatinder singh 2608004WL007809 00045 BARB0ROPARX 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2608007_021123APB_FTO_66053 2608007000NRG24011120230130830 8010889920 02/11/2023 Paramjeet Kaur Paramjeet Kaur 2608007WL008002 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
482 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131628 8010889891 02/11/2023 Manjit Kaur Manjit Kaur 2608007WL008059 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
483 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131653 8010889901 02/11/2023 Surjit kaur Surjit kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
484 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230039072 3604187135 14/07/2023 SHEELA SHEELA 2608001WL002603 00349 PSIB0000196 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123507 7377259324 18/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL007509 00349 PSIB0000025 303 10/11/2023 Aadhaar Number not Mapped to Account Number
486 PB2608003_210224APB_FTO_88695 2608003000NRG24210220240176731 3040247108 21/02/2024 Ajmer singh Ajmer singh 2608003WL011622 00462 UCBA0000761 1515 16/04/2024 A/c Blocked or Frozen
487 PB2608004_031023APB_FTO_57853 2608004000NRG24290920230109039 7377788665 03/10/2023 RANJIT KAUR RANJIT KAUR 2608004WL006643 00349 PSIB0021123 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
488 PB2608004_301123APB_FTO_72291 2608004000NRG24301120230144440 9004870529 30/11/2023 Gurmeet kaur Gurmeet kaur 2608004WL009111 00462 UCBA0000560 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134671 8011122988 07/11/2023 Jaswant kaur Jaswant kaur 2608007WL008249 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
490 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134676 8011123007 07/11/2023 inderjeet kaur inderjeet kaur 2608007WL008249 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
491 PB2608007_120823APB_FTO_43524 2608007000NRG24120820230065434 4662242759 12/08/2023 BIMAL KAUR BIMAL KAUR 2608007WL004100 00462 UCBA0002992 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2608007_190423APB_FTO_3700 2608007000NRG24180420230000742 1638342568 19/04/2023 Manjit Kaur Manjit Kaur 2608007WL000057 00354 PUNB0388300 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2608007_281123APB_FTO_71736 2608007000NRG24281120230143071 9008419076 28/11/2023 Jaspal Kaur Jaspal Kaur 2608007WL008998 00354 PUNB0054610 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2608001_040923APB_FTO_50090 2608001000NRG24040920230085841 7068024435 04/09/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL005268 00152 HDFC0003298 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118320 7376455250 11/10/2023 BEANT KAUR BEANT KAUR 2608001WL007210 00462 UCBA0000593 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2608001_130423APB_FTO_1994 2608001000NRG24130420230000229 1535002016 13/04/2023 SUNITA RANI SUNITA RANI 2608001WL000019 00349 PSIB0000213 2727 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077941 5079380768 26/08/2023 SOMA DEVI SOMA DEVI 2608001WL004817 00354 PUNB0401500 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2608001_271023APB_FTO_64222 2608001000NRG24271020230127798 7910026483 27/10/2023 pushpa pushpa 2608001WL007810 00354 PUNB0097300 606 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 PB2608002_030723APB_FTO_28761 2608002000NRG24030720230030086 3439985533 03/07/2023 SUNITA SUNITA 2608002WL002160 00349 PSIB0000199 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2608002_091023APB_FTO_59823 2608002000NRG24091020230116367 7377857487 09/10/2023 kushliya devi kushliya devi 2608002WL007097 00349 PSIB0000199 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
501 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123257 7377259242 18/10/2023 Mandeep Kaur Mandeep Kaur 2608003WL007498 00349 PSIB0000025 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
502 PB2608003_200923APB_FTO_54286 2608003000NRG24200920230100756 7259825876 20/09/2023 Ajmer singh Ajmer singh 2608003WL006158 00462 UCBA0000761 1515 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 PB2608004_050124APB_FTO_82287 2608004000NRG24020120240164802 2352907477 05/01/2024 Lakhwinder Singh Lakhwinder Singh 2608004WL010612 00352 PUNB0PGB003 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2608001_081123APB_FTO_67423 2608001000NRG24081120230135038 8011215264 08/11/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL008285 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
505 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176327 2932220573 20/02/2024 BALAK RAM BALAK RAM 2608001WL011595 00349 PSIB0000213 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2608002_150224APB_FTO_88013 2608002000NRG24140220240175214 2932144239 15/02/2024 KULDEEP KAUR KULDEEP KAUR 2608002WL011511 00415 SBIN0051368 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2608002_210823APB_FTO_46007 2608002000NRG24210820230072596 4911469174 21/08/2023 Madhu Kaur Madhu Kaur 2608002WL004512 00045 BARB0ROPARX 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128703 8010872403 01/11/2023 PAWAN KUMAR PAWAN KUMAR 2608002WL007868 00349 PSIB0000138 303 25/11/2023 Aadhaar Number not Mapped to Account Number
509 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129757 8010872415 01/11/2023 Surjeet Kaur Surjeet Kaur 2608002WL007927 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
510 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129762 8010872603 01/11/2023 PINKI DEVI PINKI DEVI 2608002WL007927 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
511 PB2608004_070723APB_FTO_30724 2608004000NRG24040720230030938 3507568217 07/07/2023 Manjeet kaur Manjeet kaur 2608004WL002202 00352 PUNB0PGB003 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132774 8010960867 06/11/2023 RACHANA DEVI RACHANA DEVI 2608001WL008129 00354 PUNB0097300 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
513 PB2608001_250723APB_FTO_36835 2608001000NRG24250720230047636 4006402847 25/07/2023 RATNU RATNU 2608001WL003155 00462 UCBA0002929 2727 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128855 8010872407 01/11/2023 Jito devi Jito devi 2608002WL007883 00349 PSIB0000199 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
515 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129756 8010872617 01/11/2023 Biasha devi Biasha devi 2608002WL007927 00349 PSIB0000138 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
516 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129852 8010872515 01/11/2023 SURJEET KAUR SURJEET KAUR 2608002WL007935 00089 CBIN0281069 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
517 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129876 8010872430 01/11/2023 GURWINDER KAUR GURWINDER KAUR 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
518 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129883 8010872431 01/11/2023 SURJIT KAUR SURJIT KAUR 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
519 PB2608003_040923FTO_50070 2608003000NRG24040920230086482 7067901724 04/09/2023 Harjit kaur Harjit kaur 2608003WL0005304 00354 PUNB0054610 1515 06/11/2023 A/c Blocked or Frozen
520 PB2608003_090523APB_FTO_8717 2608003000NRG24090520230005014 1639126874 09/05/2023 HARPREET KAUR HARPREET KAUR 2608003WL000469 00415 SBIN0051073 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2608003_130723APB_FTO_32526 2608003000NRG24120720230036230 3629371094 13/07/2023 Manjeet kaur Manjeet kaur 2608003WL002480 00415 SBIN0050842 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2608003_250823APB_FTO_47656 2608003000NRG24250820230076839 5083037773 25/08/2023 HARPREET KAUR HARPREET KAUR 2608003WL004759 00415 SBIN0051073 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2608003_250823APB_FTO_47656 2608003000NRG24250820230077027 5083037626 25/08/2023 Gurpal Singh Gurpal Singh 2608003WL004774 00462 UCBA0000761 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133083 8011216693 07/11/2023 PANKY PANKY 2608002WL008155 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
525 PB2608002_081223APB_FTO_75022 2608002000NRG24081220230150035 9017028952 08/12/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL009564 00415 SBIN0051368 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2608002_180823APB_FTO_45400 2608002000NRG24180820230071359 4911339244 18/08/2023 NIRMLA DEVI NIRMLA DEVI 2608002WL004410 00352 PUNB0PGB003 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058150 4418613957 04/08/2023 kulveer kaur kulveer kaur 2608003WL003742 00415 SBIN0050083 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2608003_120324APB_FTO_92513 2608003000NRG24110320240183078 3153033262 12/03/2024 Saroj Kaur Saroj Kaur 2608003WL012041 00176 IDIB000C167 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230098023 7263795189 18/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL006009 00349 PSIB0000025 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
530 PB2608004_091023APB_FTO_59786 2608004000NRG24091020230115938 7377447530 09/10/2023 Pargat Singh Pargat Singh 2608004WL007061 00089 CBIN0283761 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2608004_091023APB_FTO_59786 2608004000NRG24091020230115939 7377447531 09/10/2023 Pargat Singh Pargat Singh 2608004WL007061 00089 CBIN0283761 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031503 3509359024 04/07/2023 SHINDO DEVI SHINDO DEVI 2608001WL002225 00415 SBIN0050555 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066076 4774321867 14/08/2023 GANGA DEVI GANGA DEVI 2608001WL004126 00078 CNRB0002102 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128325 8011106751 30/10/2023 RAM LAL RAM LAL 2608001WL007850 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
535 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128480 8011106753 30/10/2023 Rashpal Kaur Rashpal Kaur 2608001WL007857 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
536 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128630 8011106971 30/10/2023 TELU RAM TELU RAM 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
537 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128633 8011106783 30/10/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
538 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132689 8011216862 07/11/2023 PARVEEN KAUR PARVEEN KAUR 2608002WL008123 00349 PSIB0000138 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
539 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133097 8011216694 07/11/2023 SHINDO SHINDO 2608002WL008157 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
540 PB2608002_170723APB_FTO_33907 2608002000NRG24170720230041689 3629653308 17/07/2023 SUNITA SUNITA 2608002WL002809 00349 PSIB0000199 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2608002_280723FTO_38528 2608002000NRG24280720230052182 4137230317 28/07/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL003399 00352 PUNB0PGB003 1818 03/08/2023 No Such Account
542 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058690 4418614616 04/08/2023 Harjeet Kaur Harjeet Kaur 2608003WL003760 00415 SBIN0050842 303 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097531 7263795413 18/09/2023 Jarnail Kaur Jarnail Kaur 2608003WL005989 00152 HDFC0002299 606 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134590 8011123197 07/11/2023 Manjit Kaur Manjit Kaur 2608007WL008246 00349 PSIB0000232 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
545 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134655 8011122989 07/11/2023 Shamsher Kaur Shamsher Kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
546 PB2608007_160823APB_FTO_44553 2608007000NRG24150820230067266 4831245014 16/08/2023 KULDEEP KAUR KULDEEP KAUR 2608007WL004191 00349 PSIB0021416 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230038979 3604187051 14/07/2023 KIRANA DEVI KIRANA DEVI 2608001WL002602 00349 PSIB0000664 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2608002_290224APB_FTO_89803 2608002000NRG24220220240177445 3122953027 29/02/2024 PARMJEET KAUR PARMJEET KAUR 2608002WL011673 00089 CBIN0281069 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2608003_040823APB_FTO_41063 2608003000NRG24040820230058278 4421677440 04/08/2023 Sunita Rani Sunita Rani 2608003WL003747 00354 PUNB0762400 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123070 7377259552 18/10/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL007489 00415 SBIN0006342 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2608003_200923APB_FTO_54286 2608003000NRG24200920230100733 7259825803 20/09/2023 Jasvir Singh Jasvir Singh 2608003WL006158 00462 UCBA0000761 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2608003_210224APB_FTO_88695 2608003000NRG24210220240176909 3040247125 21/02/2024 Kuldip Kaur Kuldip Kaur 2608003WL011636 00354 PUNB0762400 1212 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 PB2608003_290823APB_FTO_48453 2608003000NRG24290820230080996 5078866127 29/08/2023 Nirmal kaur Nirmal kaur 2608003WL004986 00462 UCBA0000761 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2608004_031023APB_FTO_57853 2608004000NRG24031020230110940 7377788991 03/10/2023 Jatinder singh Jatinder singh 2608004WL006755 00352 PUNB0PGB003 3333 10/11/2023 Account closed
555 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134662 8011123013 07/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
556 PB2608007_120823APB_FTO_43524 2608007000NRG24110820230065082 4662242797 12/08/2023 sUMAN sUMAN 2608007WL004079 00176 IDIB000M751 2121 18/08/2023 Aadhaar Number not Mapped to Account Number
557 PB2608007_190423APB_FTO_3700 2608007000NRG24180420230000849 1638342517 19/04/2023 harbans Singh harbans Singh 2608007WL000063 00349 PSIB0000232 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2608007_231023APB_FTO_63357 2608007000NRG24231020230126046 7905942390 23/10/2023 Jaspal Kaur Jaspal Kaur 2608007WL007686 00349 PSIB0000232 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
559 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077816 5079380693 26/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004812 00354 PUNB0097300 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077987 5079380806 26/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL004819 00462 UCBA0002929 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230122979 7377259291 18/10/2023 Paramjit Kaur Paramjit Kaur 2608003WL007482 00349 PSIB0000232 909 10/11/2023 Aadhaar Number not Mapped to Account Number
562 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123138 7377259523 18/10/2023 Ratni Ratni 2608003WL007492 00415 SBIN0051073 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
563 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123187 7377259341 18/10/2023 Surjit kaur Surjit kaur 2608003WL007496 00349 PSIB0000290 303 10/11/2023 Aadhaar Number not Mapped to Account Number
564 PB2608003_200923APB_FTO_54286 2608003000NRG24200920230100568 7259825857 20/09/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL006150 00415 SBIN0050842 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2608004_031023APB_FTO_57853 2608004000NRG24031020230110786 7377789056 03/10/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL006750 00462 UCBA0000520 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2608007_050823APB_FTO_41297 2608007000NRG24050820230058998 4418610116 05/08/2023 Manpreet Kaur Manpreet Kaur 2608007WL003782 00415 SBIN0050085 2424 10/08/2023 Account closed
567 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134513 8011123000 07/11/2023 Kehar Kaur Kehar Kaur 2608007WL008244 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
568 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134653 8011123210 07/11/2023 sURINDER KAUR sURINDER KAUR 2608007WL008249 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
569 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134663 8011123211 07/11/2023 Harbans kaur Harbans kaur 2608007WL008249 00349 PSIB0000218 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
570 PB2608007_110723APB_FTO_31591 2608007000NRG24110720230034729 3506384048 11/07/2023 pushwinder kaur pushwinder kaur 2608007WL002400 00352 PUNB0PGB003 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2608007_120823APB_FTO_43524 2608007000NRG24120820230065593 4662242946 12/08/2023 harbans singh harbans singh 2608007WL004103 00349 PSIB0000232 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2608007_260923APB_FTO_56169 2608007000NRG24260920230105745 7376964761 26/09/2023 harwinder Kaur harwinder Kaur 2608007WL006449 00415 SBIN0005849 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2608001_040923APB_FTO_50090 2608001000NRG24040920230086527 7068024424 04/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL005305 00462 UCBA0002929 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230117903 7376455764 11/10/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL007186 00415 SBIN0050527 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2608003_130324APB_FTO_92882 2608003000NRG24130320240184455 3153032761 13/03/2024 Kartar Kaur Kartar Kaur 2608003WL012134 00462 UCBA0000761 1515 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123245 7377259282 18/10/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL007497 00349 PSIB0000232 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123316 7377259342 18/10/2023 Surjit kaur Surjit kaur 2608003WL007500 00349 PSIB0000290 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
578 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123631 7377259536 18/10/2023 Rani Rani 2608003WL007512 00462 UCBA0000761 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 PB2608004_201123APB_FTO_69789 2608004000NRG24201120230139341 8990404890 20/11/2023 charn kaur charn kaur 2608004WL008682 00415 SBIN0050419 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2608007_290523FTO_15210 2608007000NRG23260520230147057 2267552206 29/05/2023 Gian kaur Gian kaur 2608007WL0011333 00078 CNRB0004600 2538 07/06/2023 A/c Blocked or Frozen
581 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134664 8011123053 07/11/2023 parwinder kaur parwinder kaur 2608007WL008249 00415 SBIN0005849 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
582 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134685 8011122994 07/11/2023 swaran kaur swaran kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
583 PB2608007_281123APB_FTO_71736 2608007000NRG24281120230142855 9008418970 28/11/2023 JASWINDER KAUR JASWINDER KAUR 2608007WL008988 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2608003_280623APB_FTO_27409 2608003000NRG24280620230026295 3437712394 28/06/2023 Sunita Rani Sunita Rani 2608003WL001920 00354 PUNB0762400 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2608004_211123FTO_70144 2608004000NRG24211120230140354 9010688879 21/11/2023 MANJEET KAUR MANJEET KAUR 2608004WL0008802 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
586 PB2608004_211123FTO_70144 2608004000NRG24211120230140357 9010688882 21/11/2023 MANJEET KAUR MANJEET KAUR 2608004WL0008802 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
587 PB2608007_190923APB_FTO_53843 2608007000NRG24190920230099848 7330801097 19/09/2023 Kulvir Kaur Kulvir Kaur 2608007WL006118 00354 PUNB0054610 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2608007_190923APB_FTO_53843 2608007000NRG24190920230099947 7330800954 19/09/2023 Harjeet kaur Harjeet kaur 2608007WL006119 00349 PSIB0000232 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
589 PB2608001_250723APB_FTO_36835 2608001000NRG24250720230047708 4006402916 25/07/2023 HARBLASH HARBLASH 2608001WL003156 00352 PUNB0PGB003 2727 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 PB2608001_280723APB_FTO_38405 2608001000NRG24280720230051208 4141250132 28/07/2023 RAJANI DEVI RAJANI DEVI 2608001WL003341 00078 CNRB0002102 2121 03/08/2023 Account closed
591 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128684 8010872614 01/11/2023 DALJEET KAUR DALJEET KAUR 2608002WL007867 00349 PSIB0000138 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
592 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128865 8010872412 01/11/2023 BIMLA DEVI BIMLA DEVI 2608002WL007883 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
593 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129742 8010872618 01/11/2023 AJMERO AJMERO 2608002WL007925 00349 PSIB0000138 909 25/11/2023 Aadhaar Number not Mapped to Account Number
594 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129747 8010872445 01/11/2023 KAMLA KAMLA 2608002WL007925 00349 PSIB0021290 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
595 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129752 8010872416 01/11/2023 Balbir Kaur Balbir Kaur 2608002WL007927 00349 PSIB0021290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
596 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129799 8010872450 01/11/2023 BALWINDER KAUR BALWINDER KAUR 2608002WL007930 00349 PSIB0021290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
597 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129878 8010872423 01/11/2023 Chano Chano 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
598 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129879 8010872604 01/11/2023 Harbans kaur Harbans kaur 2608002WL007935 00349 PSIB0021290 303 25/11/2023 Aadhaar Number not Mapped to Account Number
599 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230036917 3629371549 13/07/2023 Surjit Singh Surjit Singh 2608003WL002515 00354 PUNB0762400 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230037002 3629371578 13/07/2023 Kartar Kaur Kartar Kaur 2608003WL002519 00462 UCBA0000761 1818 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 PB2608003_210423APB_FTO_4480 2608003000NRG24210420230001734 1638352131 21/04/2023 HARPREET KAUR HARPREET KAUR 2608003WL000137 00415 SBIN0051073 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2608003_230623APB_FTO_25663 2608003000NRG24230620230023535 3409203672 23/06/2023 Surinder Kaur Surinder Kaur 2608003WL001789 00349 PSIB0000025 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2608004_181223APB_FTO_78055 2608004000NRG24181220230155715 1556619497 18/12/2023 CHARANJEET KAUR CHARANJEET KAUR 2608004WL010017 00354 PUNB0096310 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2608004_301023FTO_64832 2608004000NRG24301020230128377 7901839254 30/10/2023 Ritu Devi Ritu Devi 2608004WL007853 00176 IDIB000G124 606 22/11/2023 A/c Blocked or Frozen
605 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062344 4662263337 10/08/2023 GOPAL CHAND GOPAL CHAND 2608001WL003945 00415 SBIN0050080 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116634 7377854302 10/10/2023 GURMEET KAUR GURMEET KAUR 2608001WL007112 00349 PSIB0000664 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2608001_160224APB_FTO_88167 2608001000NRG24150220240175237 2931777799 16/02/2024 POONAM DEVI POONAM DEVI 2608001WL011512 00354 PUNB0035900 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2608002_131223APB_FTO_76505 2608002000NRG24131220230152565 1158611427 13/12/2023 SITA RAM SITA RAM 2608002WL009769 00352 PUNB0PGB003 2727 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2608002_131223APB_FTO_76505 2608002000NRG24131220230152785 1158611549 13/12/2023 BALVIR KAUR BALVIR KAUR 2608002WL009782 00349 PSIB0000199 909 01/03/2024 Aadhaar Number not Mapped to Account Number
610 PB2608002_150923FTO_52687 2608002000NRG24140920230094524 7268654382 15/09/2023 Kashmir Kaur Kashmir Kaur 2608002WL005815 00462 UCBA0002929 2121 09/11/2023 No Such Account
611 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132331 8010976295 03/11/2023 Baljinder kaur Baljinder kaur 2608003WL008100 00165 IBKL0002094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
612 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132353 8010976308 03/11/2023 Gurnaam Singh Gurnaam Singh 2608003WL008101 00415 SBIN0051073 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
613 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132367 8010976267 03/11/2023 Swaran Singh Swaran Singh 2608003WL008103 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
614 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132373 8010976270 03/11/2023 Gurmit Kaur Gurmit Kaur 2608003WL008103 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
615 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134958 8011210987 08/11/2023 Jaspal Kaur Jaspal Kaur 2608007WL008275 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
616 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134960 8011210820 08/11/2023 darshan kaur darshan kaur 2608007WL008275 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
617 PB2608007_171023APB_FTO_61869 2608007000NRG24161020230120936 7376191888 17/10/2023 vimla rani vimla rani 2608007WL007358 00349 PSIB0000232 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
618 PB2608007_171023APB_FTO_61869 2608007000NRG24161020230120990 7376191917 17/10/2023 ramal Kaur ramal Kaur 2608007WL007360 00415 SBIN0005849 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2608007_240723APB_FTO_36685 2608007000NRG24240720230047065 3955466814 24/07/2023 jASWINDER KAUR jASWINDER KAUR 2608007WL003131 00352 PUNB0PGB003 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2608007_281123FTO_71737 2608007000NRG24281120230142724 8995620544 28/11/2023 KULVIR KAUR KULVIR KAUR 2608007WL0008976 00354 PUNB0054610 1515 01/01/2024 Account closed
621 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133654 8011078655 07/11/2023 BANTI DEVI BANTI DEVI 2608001WL008194 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
622 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133693 8011078633 07/11/2023 Narinder Kaur Narinder Kaur 2608001WL008197 00462 UCBA0002929 303 25/11/2023 Aadhaar Number not Mapped to Account Number
623 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230063133 4662263196 10/08/2023 SURAT RAM SURAT RAM 2608001WL003978 00415 SBIN0050555 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2608001_110823APB_FTO_43118 2608001000NRG24110820230064023 4662248856 11/08/2023 BAGGO DEVI BAGGO DEVI 2608001WL004023 00462 UCBA0001101 2424 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 PB2608001_250923APB_FTO_55458 2608001000NRG24250920230103327 7377227485 25/09/2023 PARKASH KAUR PARKASH KAUR 2608001WL006300 00415 SBIN0011977 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2608001_061123APB_FTO_66545 2608001000NRG24061120230132500 8010951952 06/11/2023 MANJEET KAUR MANJEET KAUR 2608001WL008112 00349 PSIB0000196 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
627 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077519 5083032616 26/08/2023 GURMEET KAUR GURMEET KAUR 2608001WL004801 00354 PUNB0097300 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105059 7377413210 26/09/2023 RANO RANO 2608001WL006420 00349 PSIB0000196 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079398 5079374484 28/08/2023 GOPAL CHAND GOPAL CHAND 2608001WL004918 00415 SBIN0050080 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2608001_011123APB_FTO_65411 2608001000NRG24311020230129824 8010873288 01/11/2023 BHUPINDER SINGH BHUPINDER SINGH 2608001WL007932 00462 UCBA0001101 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
631 PB2608003_210823APB_FTO_46007 2608003000NRG24210820230073079 4911469251 21/08/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL004538 00415 SBIN0050083 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2608004_040723APB_FTO_29007 2608004000NRG24040720230030654 3509372347 04/07/2023 SURINDER KAUR SURINDER KAUR 2608004WL002194 00089 CBIN0283761 909 17/07/2023 A/c Blocked or Frozen
633 PB2608004_190923APB_FTO_53894 2608004000NRG24190920230099203 7329459889 19/09/2023 MANJEET KAUR MANJEET KAUR 2608004WL006076 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
634 PB2608007_060324APB_FTO_91490 2608007000NRG24060320240182021 3153068883 06/03/2024 Manjit Kaur Manjit Kaur 2608007WL011961 00349 PSIB0000232 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130508 8010873300 01/11/2023 JASVIR KAUR JASVIR KAUR 2608001WL007984 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
636 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130582 8010873267 01/11/2023 KISHNA DEVI KISHNA DEVI 2608001WL007986 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
637 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088261 7128808670 06/09/2023 CHANCHALA CHANCHALA 2608001WL005396 00354 PUNB0623500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132947 8011048375 06/11/2023 REKHA DEVI REKHA DEVI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
639 PB2608001_080623APB_FTO_19438 2608001000NRG24080620230015535 2493456810 08/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001307 00349 PSIB0000664 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2608001_210623APB_FTO_24237 2608001000NRG24200620230021170 3409364159 21/06/2023 SURAT RAM SURAT RAM 2608001WL001662 00415 SBIN0050555 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079337 5079374470 28/08/2023 SHINDO DEVI SHINDO DEVI 2608001WL004916 00415 SBIN0050555 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2608003_061023APB_FTO_59236 2608003000NRG24061020230114552 7377670975 06/10/2023 HARPREET KAUR HARPREET KAUR 2608003WL006972 00415 SBIN0051073 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2608003_240523APB_FTO_13331 2608003000NRG24240520230008905 2268716025 24/05/2023 Manjit Singh Manjit Singh 2608003WL000804 00555 YESB0000289 1515 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 PB2608004_101123FTO_68009 2608004000NRG24101120230135792 8992930183 10/11/2023 Suman Devi Suman Devi 2608004WL008334 00352 PUNB0PGB003 3030 01/01/2024 No Such Account
645 PB2608007_080623APB_FTO_19523 2608007000NRG24080620230015608 2543257257 08/06/2023 Charanjit Kaur Charanjit Kaur 2608007WL001314 00078 CNRB0004600 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2608001_081123APB_FTO_67423 2608001000NRG24081120230135076 8011215232 08/11/2023 Piaro Devi Piaro Devi 2608001WL008286 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
647 PB2608001_160523APB_FTO_10963 2608001000NRG24160520230006280 1754670979 16/05/2023 ONKAR CHAND ONKAR CHAND 2608001WL000593 00415 SBIN0050555 2424 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 PB2608001_201023APB_FTO_62571 2608001000NRG24201020230124654 7902248286 20/10/2023 SOHAN LAL SOHAN LAL 2608001WL007585 00349 PSIB0000196 606 22/11/2023 Aadhaar Number not Mapped to Account Number
649 PB2608001_300823APB_FTO_48700 2608001000NRG24300820230081860 5286083805 30/08/2023 PARSENI DEVI PARSENI DEVI 2608001WL005027 00354 PUNB0097300 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2608002_201023FTO_62843 2608002000NRG24191020230124616 7906621817 20/10/2023 KARNAIL SINGH KARNAIL SINGH 2608002WL007582 00349 PSIB0000138 1264 22/11/2023 No Such Account
651 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128689 8010872615 01/11/2023 Charanjit kaur Charanjit kaur 2608002WL007867 00349 PSIB0000138 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
652 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129741 8010872616 01/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2608002WL007925 00349 PSIB0000138 909 25/11/2023 Aadhaar Number not Mapped to Account Number
653 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129802 8010872442 01/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608002WL007930 00349 PSIB0021290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
654 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129810 8010872299 01/11/2023 KULDEEP KAUR KULDEEP KAUR 2608002WL007930 00415 SBIN0050166 303 25/11/2023 Aadhaar Number not Mapped to Account Number
655 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129866 8010872421 01/11/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
656 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129877 8010872434 01/11/2023 Ramji dass Ramji dass 2608002WL007935 00349 PSIB0021290 303 25/11/2023 Aadhaar Number not Mapped to Account Number
657 PB2608003_250823APB_FTO_47656 2608003000NRG24250820230077190 5083038059 25/08/2023 Satnam Kaur Satnam Kaur 2608003WL004783 00349 PSIB0000290 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2608004_070723APB_FTO_30724 2608004000NRG24040720230030924 3507568277 07/07/2023 RANJIT KAUR RANJIT KAUR 2608004WL002201 00349 PSIB0021123 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2608004_070723APB_FTO_30724 2608004000NRG24050720230032026 3507568072 07/07/2023 Bhupinder kaur Bhupinder kaur 2608004WL002266 00354 PUNB0096310 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2608004_070723APB_FTO_30724 2608004000NRG24070720230033769 3507567741 07/07/2023 Darshan Singh Darshan Singh 2608004WL002353 00078 CNRB0002102 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2608004_070723APB_FTO_30724 2608004000NRG24070720230033837 3507568138 07/07/2023 Lakhveer Singh Lakhveer Singh 2608004WL002354 00349 PSIB0021123 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135453 8010969218 09/11/2023 Kulwinder kaur Kulwinder kaur 2608004WL008310 00692 UJVN0002278 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
663 PB2608004_311023APB_FTO_65185 2608004000NRG24311020230130289 8010949403 31/10/2023 Hari Singh Hari Singh 2608004WL007964 00354 PUNB0096310 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132911 8010958799 06/11/2023 SAROJ SAROJ 2608001WL008142 00349 PSIB0000664 909 25/11/2023 Aadhaar Number not Mapped to Account Number
665 PB2608001_090623APB_FTO_20060 2608001000NRG24090620230015923 2541659950 09/06/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL001333 00152 HDFC0003298 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130515 8010873299 01/11/2023 LEELA DEVI LEELA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
667 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130727 8010873259 01/11/2023 TARA CHAND TARA CHAND 2608001WL007991 00462 UCBA0001101 606 25/11/2023 Aadhaar Number not Mapped to Account Number
668 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112915 7377562732 05/10/2023 Rita Devi Rita Devi 2608001WL006883 00078 CNRB0002102 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088246 7128808708 06/09/2023 GOPAL CHAND GOPAL CHAND 2608001WL005395 00415 SBIN0050080 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121148 7376295563 17/10/2023 Seeta Ram Seeta Ram 2608001WL007366 00349 PSIB0000213 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121173 7376295577 17/10/2023 JASVEER KAUR JASVEER KAUR 2608001WL007367 00415 SBIN0050080 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049876 4048424336 27/07/2023 DES RAJ DES RAJ 2608001WL003282 00462 UCBA0001101 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079039 5079374774 28/08/2023 Rita Devi Rita Devi 2608001WL004890 00078 CNRB0002102 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2608002_061123APB_FTO_66929 2608002000NRG24061120230133202 8010985660 06/11/2023 KARNAIL SINGH KARNAIL SINGH 2608002WL008170 00349 PSIB0000138 606 25/11/2023 Aadhaar Number not Mapped to Account Number
675 PB2608002_231023APB_FTO_63290 2608002000NRG24181020230122423 7905941025 23/10/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL007453 00349 PSIB0000199 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
676 PB2608002_271223APB_FTO_80489 2608002000NRG24221220230159131 1556947990 27/12/2023 PARMJEET KAUR PARMJEET KAUR 2608002WL010235 00152 HDFC0002929 303 09/03/2024 Aadhaar Number not Mapped to Account Number
677 PB2608002_231023APB_FTO_63290 2608002000NRG24231020230125640 7905940916 23/10/2023 kushliya devi kushliya devi 2608002WL007659 00349 PSIB0000199 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
678 PB2608003_060623APB_FTO_18080 2608003000NRG24060620230013304 2399014813 06/06/2023 Karamjit Kaur Karamjit Kaur 2608003WL001169 00152 HDFC0002299 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2608003_061023APB_FTO_59236 2608003000NRG24061020230114469 7377670965 06/10/2023 BHAG SINGH BHAG SINGH 2608003WL006971 00415 SBIN0050083 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2608003_080923APB_FTO_51051 2608003000NRG24080920230089633 7130607821 08/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL005508 00349 PSIB0000025 909 07/11/2023 Aadhaar Number not Mapped to Account Number
681 PB2608004_230224APB_FTO_89214 2608004000NRG24210220240177328 3040393284 23/02/2024 Harbans Kaur Harbans Kaur 2608004WL011669 00415 SBIN0050082 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2608004_040723APB_FTO_28955 2608004000NRG24220620230022419 3506395601 04/07/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL001731 00352 PUNB0PGB003 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2608004_040723APB_FTO_28955 2608004000NRG24240620230023760 3506395403 04/07/2023 jatinder singh jatinder singh 2608004WL001799 00152 HDFC0001371 1515 17/07/2023 Account closed
684 PB2608004_291123APB_FTO_72045 2608004000NRG24291120230143666 9000392362 29/11/2023 Navdeep Singh Navdeep Singh 2608004WL009052 00415 SBIN0050082 2727 01/01/2024 Account closed
685 PB2608007_211123APB_FTO_70241 2608007000NRG24211120230140455 8996183560 21/11/2023 SUCHA SINGH SUCHA SINGH 2608007WL008807 00349 PSIB0000232 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
686 PB2608002_231123APB_FTO_70834 2608002000NRG24231120230141313 9908984698 23/11/2023 KUSHALEYA DEVI KUSHALEYA DEVI 2608002WL008867 00349 PSIB0000199 2121 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133555 8011077726 07/11/2023 JASVIR KAUR JASVIR KAUR 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
688 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133955 8011077824 07/11/2023 Rajbhinder kaur Rajbhinder kaur 2608003WL008214 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
689 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134198 8011077900 07/11/2023 Manpreet Kaur Manpreet Kaur 2608003WL008229 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
690 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134319 8011077802 07/11/2023 Kirandeep Kaur Kirandeep Kaur 2608003WL008234 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
691 PB2608003_091023APB_FTO_59656 2608003000NRG24091020230115486 7376169406 09/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL007031 00349 PSIB0000025 303 10/11/2023 Aadhaar Number not Mapped to Account Number
692 PB2608003_091023APB_FTO_59656 2608003000NRG24091020230115639 7376169153 09/10/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL007035 00349 PSIB0000232 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094132 7128863527 13/09/2023 Jarnail Kaur Jarnail Kaur 2608003WL005790 00152 HDFC0002299 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094161 7128863558 13/09/2023 Harpreet Kaur Harpreet Kaur 2608003WL005790 00415 SBIN0050842 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094254 7128863447 13/09/2023 Karnail Singh Karnail Singh 2608003WL005800 00349 PSIB0000290 303 07/11/2023 Aadhaar Number not Mapped to Account Number
696 PB2608003_210923APB_FTO_54712 2608003000NRG24210920230101835 7345573792 21/09/2023 Surinder Kaur Surinder Kaur 2608003WL006223 00349 PSIB0000025 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2608004_110823APB_FTO_43253 2608004000NRG24110820230064211 4662245381 11/08/2023 Shan kaur Shan kaur 2608004WL004037 00354 PUNB0096310 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2608007_010923APB_FTO_49663 2608007000NRG24010920230084966 7067563493 01/09/2023 Charanjit kaur Charanjit kaur 2608007WL005220 00078 CNRB0004600 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2608007_031023APB_FTO_57934 2608007000NRG24031020230111121 7377780587 03/10/2023 Kulvir Kaur Kulvir Kaur 2608007WL006764 00354 PUNB0054610 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2608003_210923APB_FTO_54712 2608003000NRG24210920230101832 7345573689 21/09/2023 Harjinder Kaur Harjinder Kaur 2608003WL006223 00114 UTIB0SRCB0I 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
701 PB2608003_300324APB_FTO_96658 2608003000NRG24300320240191004 3153052860 30/03/2024 Manjeet kaur Manjeet kaur 2608003WL012643 00415 SBIN0050842 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2608004_101023APB_FTO_60095 2608004000NRG24101020230117194 7377453979 10/10/2023 Manjeet Singh Manjeet Singh 2608004WL007142 00354 PUNB0096310 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2608004_220523APB_FTO_12832 2608004000NRG24170520230006286 1877306865 22/05/2023 jatinder singh jatinder singh 2608004WL000594 00045 BARB0ROPARX 1212 26/05/2023 Account closed
704 PB2608004_220523APB_FTO_12832 2608004000NRG24180520230006793 1877306881 22/05/2023 Rajinder kaur Rajinder kaur 2608004WL000645 00176 IDIB000R653 303 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131172 8010936741 02/11/2023 Aakhri Devi Aakhri Devi 2608001WL008034 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
706 PB2608003_200623APB_FTO_24018 2608003000NRG24200620230021220 3409014461 20/06/2023 Gurdev Singh Gurdev Singh 2608003WL001666 00415 SBIN0050842 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125468 7905943416 23/10/2023 HARPREET KAUR HARPREET KAUR 2608003WL007645 00415 SBIN0051073 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125846 7905943211 23/10/2023 Harnek Singh Harnek Singh 2608003WL007673 00349 PSIB0000025 909 22/11/2023 Aadhaar Number not Mapped to Account Number
709 PB2608003_260923APB_FTO_56016 2608003000NRG24260920230104780 7376956222 26/09/2023 Manjeet kaur Manjeet kaur 2608003WL006403 00415 SBIN0050842 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2608007_050723APB_FTO_29909 2608007000NRG24050720230032210 3602260621 05/07/2023 BALJIT KAUR BALJIT KAUR 2608007WL002273 00352 PUNB0PGB003 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2608001_150623APB_FTO_22222 2608001000NRG24150620230018338 2798083765 15/06/2023 Chatto Devi Chatto Devi 2608001WL001504 00415 SBIN0050527 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2608003_190723APB_FTO_34511 2608003000NRG24180720230043103 3962562347 19/07/2023 Surjit kaur Surjit kaur 2608003WL002893 00462 UCBA0000761 606 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125432 7905943372 23/10/2023 Ratni Ratni 2608003WL007642 00415 SBIN0051073 909 22/11/2023 Aadhaar Number not Mapped to Account Number
714 PB2608004_200324APB_FTO_94409 2608004000NRG24100320240182747 3155989746 20/03/2024 Balveer Chand Balveer Chand 2608004WL012024 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2608004_240523APB_FTO_13178 2608004000NRG24240520230008408 2294654139 24/05/2023 PARAMJEET KAUR PARAMJEET KAUR 2608004WL000776 00352 PUNB0PGB003 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2608004_280423FTO_6127 2608004000NRG24280420230002663 1638065648 28/04/2023 damanpreet singh damanpreet singh 2608004WL000219 00468 UBIN0918873 2727 17/05/2023 No Such Account
717 PB2608007_020723APB_FTO_28445 2608007000NRG24020720230029536 3434403153 02/07/2023 RAMAL KAUR RAMAL KAUR 2608007WL002130 00415 SBIN0005849 1818 14/07/2023 Unclaimed/DEAF accounts
718 PB2608007_060623APB_FTO_18419 2608007000NRG24060620230013586 2403739063 06/06/2023 Rumal Kaur Rumal Kaur 2608007WL001190 00152 HDFC0000798 1212 10/06/2023 Unclaimed/DEAF accounts
719 PB2608007_091223APB_FTO_75469 2608007000NRG24071220230150025 8998551041 09/12/2023 sukhwant kaur sukhwant kaur 2608007WL009563 00349 PSIB0000232 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2608007_100523APB_FTO_9196 2608007000NRG24100520230005421 1639879170 10/05/2023 balvir kaur balvir kaur 2608007WL000509 00354 PUNB0027900 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2608007_280923APB_FTO_56888 2608007000NRG24280920230107691 7376274003 28/09/2023 Manjit Kaur Manjit Kaur 2608007WL006562 00349 PSIB0000232 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
722 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230022741 3409380046 23/06/2023 SAROJ RANI SAROJ RANI 2608001WL001750 00349 PSIB0000264 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2608003_020124APB_FTO_81792 2608003000NRG24020120240164742 2381990075 02/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2608003WL010606 00349 PSIB0000025 909 31/03/2024 Aadhaar Number not Mapped to Account Number
724 PB2608004_171023FTO_61814 2608004000NRG24171020230121868 7375376402 17/10/2023 Yumana Devi Yumana Devi 2608004WL007419 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
725 PB2608004_200324APB_FTO_94409 2608004000NRG24260220240178804 3155989740 20/03/2024 Lakhwinder Singh Lakhwinder Singh 2608004WL011758 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080509 5078870411 29/08/2023 CHANCHALA CHANCHALA 2608001WL004963 00354 PUNB0623500 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2608002_130224APB_FTO_87527 2608002000NRG24080220240173312 2932153726 13/02/2024 KIRNA DEVI KIRNA DEVI 2608002WL011386 00415 SBIN0050166 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2608002_131223APB_FTO_76505 2608002000NRG24131220230152798 1158611550 13/12/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL009783 00349 PSIB0000199 303 01/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 PB2608002_270523APB_FTO_14616 2608002000NRG24270520230010136 1986113177 27/05/2023 RAJNISH KAUR RAJNISH KAUR 2608002WL000913 00352 PUNB0PGB003 3030 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2608002_310823APB_FTO_49213 2608002000NRG24290820230081488 5286090792 31/08/2023 JINDER SINGH JINDER SINGH 2608002WL005002 00352 PUNB0PGB003 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132358 8010976269 03/11/2023 CHINDER KAUR CHINDER KAUR 2608003WL008102 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
732 PB2608003_090224APB_FTO_87143 2608003000NRG24090220240173425 2348763860 09/02/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL011397 00415 SBIN0050842 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2608004_210224APB_FTO_88763 2608004000NRG24200220240176251 3036899010 21/02/2024 Lakhwinder Singh Lakhwinder Singh 2608004WL011585 00352 PUNB0PGB003 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2608007_280823APB_FTO_48263 2608007000NRG24280820230080045 5083041158 28/08/2023 BHINDER KAUR BHINDER KAUR 2608007WL004945 00349 PSIB0021416 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133622 8011078663 07/11/2023 CHOTTO DEVI CHOTTO DEVI 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
736 PB2608001_201123APB_FTO_69576 2608001000NRG24201120230138817 8990403948 20/11/2023 GURMEET KAUR GURMEET KAUR 2608001WL008632 00349 PSIB0000664 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080511 5078870414 29/08/2023 RAMLO RAMLO 2608001WL004963 00354 PUNB0623500 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2608002_080923FTO_51136 2608002000NRG24080920230090168 7128591130 08/09/2023 SURJIT SINGH SURJIT SINGH 2608002WL005541 00349 PSIB0000138 2727 07/11/2023 No Such Account
739 PB2608002_210423APB_FTO_4502 2608002000NRG24210420230001688 1638345187 21/04/2023 DAULAT RAM DAULAT RAM 2608002WL000133 00415 SBIN0050166 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2608002_300324APB_FTO_96735 2608002000NRG24300320240191447 3153042878 30/03/2024 KAMALJEET KAUR KAMALJEET KAUR 2608002WL012676 00415 SBIN0050393 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132290 8010976354 03/11/2023 Raj kaur Raj kaur 2608003WL008095 00349 PSIB0000290 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
742 PB2608003_211223FTO_79098 2608003000NRG24201220230157412 1550192294 21/12/2023 Harjit kaur Harjit kaur 2608003WL0010125 00354 PUNB0054610 1515 09/03/2024 A/c Blocked or Frozen
743 PB2608004_100823APB_FTO_42958 2608004000NRG24100820230063096 4662079431 10/08/2023 Jasvir Kaur Jasvir Kaur 2608004WL003977 00354 PUNB0352700 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2608004_210224APB_FTO_88763 2608004000NRG24210220240176643 3036898837 21/02/2024 Jaswinder Kaur Jaswinder Kaur 2608004WL011610 00462 UCBA0000560 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130535 8010873286 01/11/2023 BHOLI DEVI BHOLI DEVI 2608001WL007985 00462 UCBA0001101 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
746 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130716 8010873161 01/11/2023 SUNITA DEVI SUNITA DEVI 2608001WL007991 00462 UCBA0001101 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
747 PB2608001_030923APB_FTO_49726 2608001000NRG24030920230085273 5286077883 03/09/2023 SURJIT KAUR SURJIT KAUR 2608001WL005232 00354 PUNB0789900 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112939 7377562751 05/10/2023 JASVEER KAUR JASVEER KAUR 2608001WL006884 00415 SBIN0050080 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088243 7128808656 06/09/2023 JASVEER KAUR JASVEER KAUR 2608001WL005395 00415 SBIN0050080 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095274 7128609390 14/09/2023 SOMA devi SOMA devi 2608001WL005863 00462 UCBA0002929 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2608001_220423APB_FTO_4554 2608001000NRG24220420230001836 1638346220 22/04/2023 SUNITA RANI SUNITA RANI 2608001WL000145 00349 PSIB0000213 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077589 5083032684 26/08/2023 KIRANA DEVI KIRANA DEVI 2608001WL004803 00349 PSIB0000664 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079395 5079374519 28/08/2023 JASVEER KAUR JASVEER KAUR 2608001WL004918 00415 SBIN0050080 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2608002_190324APB_FTO_94234 2608002000NRG24150320240185837 3152990115 19/03/2024 DAULAT RAM DAULAT RAM 2608002WL012230 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2608002_231023APB_FTO_63290 2608002000NRG24171020230121672 7905941011 23/10/2023 BHUPINDER SINGH BHUPINDER SINGH 2608002WL007398 00415 SBIN0050166 303 22/11/2023 Aadhaar Number not Mapped to Account Number
756 PB2608003_040923APB_FTO_50069 2608003000NRG24040920230086278 7068022904 04/09/2023 Paramjit Kaur Paramjit Kaur 2608003WL005296 00349 PSIB0000232 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
757 PB2608003_200324APB_FTO_94423 2608003000NRG24190320240187078 3157906930 20/03/2024 Kuldip Kaur Kuldip Kaur 2608003WL012307 00354 PUNB0762400 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 PB2608003_261223APB_FTO_80281 2608003000NRG24261220230159678 1550640499 26/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL010277 00349 PSIB0000025 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
759 PB2608004_141223FTO_76787 2608004000NRG24131220230153263 1550193891 14/12/2023 Gurdev Kaur Gurdev Kaur 2608004WL0009819 00462 UCBA0001315 909 09/03/2024 No Such Account
760 PB2608004_190923APB_FTO_53894 2608004000NRG24180920230098488 7329460174 19/09/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL006036 00462 UCBA0000520 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2608004_190923APB_FTO_53894 2608004000NRG24180920230098574 7329459899 19/09/2023 charn kaur charn kaur 2608004WL006038 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2608007_060324APB_FTO_91490 2608007000NRG24060320240182013 3153068761 06/03/2024 SUCHA SINGH SUCHA SINGH 2608007WL011961 00349 PSIB0000232 909 20/04/2024 Aadhaar Number not Mapped to Account Number
763 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130576 8010873268 01/11/2023 BINDER KAUR BINDER KAUR 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
764 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130579 8010873271 01/11/2023 JASWINDER KAUR JASWINDER KAUR 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
765 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111673 7377293841 04/10/2023 Gyan Singh Gyan Singh 2608003WL006791 00349 PSIB0000218 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
766 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111927 7377293813 04/10/2023 Surjit kaur Surjit kaur 2608003WL006801 00462 UCBA0000761 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111930 7377293726 04/10/2023 Ajmer singh Ajmer singh 2608003WL006801 00462 UCBA0000761 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 PB2608003_051223FTO_73789 2608003000NRG24051220230147269 8705146412 05/12/2023 Harjit kaur Harjit kaur 2608003WL0009370 00354 PUNB0054610 303 16/12/2023 A/c Blocked or Frozen
769 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133507 8011077769 07/11/2023 HARPREET KAUR HARPREET KAUR 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
770 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133524 8011077772 07/11/2023 Manjit kaur Manjit kaur 2608003WL008187 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
771 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133557 8011077732 07/11/2023 Kamaljeet kaur Kamaljeet kaur 2608003WL008189 00349 PSIB0000218 606 25/11/2023 Aadhaar Number not Mapped to Account Number
772 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133873 8011077638 07/11/2023 Satwinder Kaur Satwinder Kaur 2608003WL008208 00415 SBIN0051073 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
773 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133967 8011077808 07/11/2023 Daljit Singh Daljit Singh 2608003WL008215 00349 PSIB0000290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
774 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134184 8011077671 07/11/2023 Jasbir Kaur Jasbir Kaur 2608003WL008229 00349 PSIB0000025 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
775 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134209 8011077669 07/11/2023 Paramjeet kaur Paramjeet kaur 2608003WL008229 00349 PSIB0000025 606 25/11/2023 Aadhaar Number not Mapped to Account Number
776 PB2608003_300324APB_FTO_96658 2608003000NRG24300320240191139 3153052913 30/03/2024 Tarsem Kaur Tarsem Kaur 2608003WL012657 00352 PUNB0PGB003 303 20/04/2024 Aadhaar Number not Mapped to Account Number
777 PB2608004_101023APB_FTO_60095 2608004000NRG24101020230116517 7377454232 10/10/2023 charn kaur charn kaur 2608004WL007106 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2608004_171123APB_FTO_69346 2608004000NRG24171120230138339 9010853978 17/11/2023 Jai Vanti Jai Vanti 2608004WL008601 00078 CNRB0002102 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2608007_031023APB_FTO_57934 2608007000NRG24031020230111071 7377780521 03/10/2023 pUSHWINDER KAUR pUSHWINDER KAUR 2608007WL006764 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2608007_190623APB_FTO_23552 2608007000NRG24190620230020996 2798203399 19/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2608007WL001654 00078 CNRB0004600 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147073 8704175910 05/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL009359 00032 UTIB0002235 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2608001_150124APB_FTO_83770 2608001000NRG24130120240166888 N012400C5FD00 15/01/2024 BALAK RAM BALAK RAM 2608001WL010869 00349 PSIB0000213 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2608001_190324APB_FTO_94048 2608001000NRG24180320240186912 3156004841 19/03/2024 pushpa devi pushpa devi 2608001WL012293 00462 UCBA0002929 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133486 8011077443 07/11/2023 Charnjit Kaur Charnjit Kaur 2608003WL008187 00354 PUNB0762400 606 25/11/2023 Aadhaar Number not Mapped to Account Number
785 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082885 5285070054 31/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL005084 00462 UCBA0002929 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2608002_131223FTO_76499 2608002000NRG24121220230151981 1158276816 13/12/2023 KULBHUSHAN KUMAR KULBHUSHAN KUMAR 2608002WL009726 00352 PUNB0PGB003 1515 01/03/2024 No Such Account
787 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082526 7071548845 31/08/2023 AMRIK SINGH AMRIK SINGH 2608007WL005067 00349 PSIB0000232 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2608001_020623APB_FTO_17209 2608001000NRG24020620230012269 2311845561 02/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL001093 00462 UCBA0000593 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082686 5285070276 31/08/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL005077 00415 SBIN0050555 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2608002_030523APB_FTO_7326 2608002000NRG24030520230003792 1639173139 03/05/2023 Rajnish kaur Rajnish kaur 2608002WL000320 00352 PUNB0PGB003 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2608003_230823APB_FTO_47025 2608003000NRG24220820230074400 4910608088 23/08/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL004623 00349 PSIB0000232 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2608003_230823APB_FTO_47025 2608003000NRG24220820230074410 4910607969 23/08/2023 Sunita Rani Sunita Rani 2608003WL004624 00354 PUNB0762400 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2608004_201223FTO_78778 2608004000NRG24201220230157222 1549058917 20/12/2023 Sarabjit Kaur Sarabjit Kaur 2608004WL010110 00176 IDIB000K839 2121 09/03/2024 Account closed
794 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082545 7071548857 31/08/2023 Surjeet Kaur Surjeet Kaur 2608007WL005067 00349 PSIB0000232 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
795 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072244 4911017877 21/08/2023 GANGA DEVI GANGA DEVI 2608001WL004497 00078 CNRB0002102 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2608002_201123APB_FTO_69755 2608002000NRG24191120230138691 8991671452 20/11/2023 SUNITA SUNITA 2608002WL008622 00349 PSIB0000199 909 01/01/2024 Aadhaar Number not Mapped to Account Number
797 PB2608003_080923APB_FTO_51218 2608003000NRG24080920230090523 7128726267 08/09/2023 Surjit kaur Surjit kaur 2608003WL005553 00349 PSIB0000290 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
798 PB2608003_230823APB_FTO_47025 2608003000NRG24220820230075059 4910607849 23/08/2023 BALJIT KAUR BALJIT KAUR 2608003WL004661 00089 CBIN0283761 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 PB2608003_310723APB_FTO_39228 2608003000NRG24310720230052899 4175506090 31/07/2023 Nirmal kaur Nirmal kaur 2608003WL003450 00462 UCBA0000761 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131548 8010943327 02/11/2023 Manjeet Kaur Manjeet Kaur 2608004WL008055 00114 UTIB0SREB01 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
801 PB2608004_280823APB_FTO_48181 2608004000NRG24240820230075927 5286081768 28/08/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL004704 00352 PUNB0PGB003 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2608007_020823APB_FTO_40307 2608007000NRG24020820230055946 4285200607 02/08/2023 amrik Singh amrik Singh 2608007WL003612 00349 PSIB0000232 1212 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2608007_020823APB_FTO_40307 2608007000NRG24020820230055958 4285200630 02/08/2023 Sukhwant kaur Sukhwant kaur 2608007WL003612 00349 PSIB0000232 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2608007_061223APB_FTO_74585 2608007000NRG24061220230148664 9008330099 06/12/2023 Charanjit Singh Charanjit Singh 2608007WL009473 00462 UCBA0002992 2121 01/01/2024 Unclaimed/DEAF accounts
805 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133500 8011077768 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
806 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133547 8011077675 07/11/2023 BALJINDER KAUR BALJINDER KAUR 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
807 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133790 8011077829 07/11/2023 Balvir kaur Balvir kaur 2608003WL008202 00349 PSIB0000444 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
808 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134123 8011077469 07/11/2023 Parlaad Singh Parlaad Singh 2608003WL008227 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
809 PB2608004_020823APB_FTO_40049 2608004000NRG24020820230055615 4285200484 02/08/2023 Manjeet kaur Manjeet kaur 2608004WL003596 00352 PUNB0PGB003 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2608004_101023APB_FTO_60095 2608004000NRG24101020230116534 7377454088 10/10/2023 Jasvir Kaur Jasvir Kaur 2608004WL007106 00468 UBIN0565075 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2608004_101023APB_FTO_60095 2608004000NRG24101020230117169 7377454119 10/10/2023 Gurmeet kaur Gurmeet kaur 2608004WL007140 00462 UCBA0000560 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2608007_260823APB_FTO_47881 2608007000NRG24260820230078296 5079380933 26/08/2023 KULDEEP KAUR KULDEEP KAUR 2608007WL004839 00349 PSIB0021416 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2608001_080823APB_FTO_42003 2608001000NRG24080820230060745 4526673615 08/08/2023 MEETA RAM MEETA RAM 2608001WL003870 00415 SBIN0050527 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044286 3962768397 20/07/2023 RANJOT SINGH RANJOT SINGH 2608001WL002971 00354 PUNB0097300 909 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
815 PB2608002_140723APB_FTO_33041 2608002000NRG24110720230034568 3602264106 14/07/2023 DARSHAN SINGH DARSHAN SINGH 2608002WL002392 00349 PSIB0000199 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2608002_150623APB_FTO_22371 2608002000NRG24150620230018393 2662282795 15/06/2023 BALVIR SINGH BALVIR SINGH 2608002WL001511 00462 UCBA0001316 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111907 7377293696 04/10/2023 Jasvir Singh Jasvir Singh 2608003WL006801 00462 UCBA0000761 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133488 8011077778 07/11/2023 Narinder kaur Narinder kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
819 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133502 8011077775 07/11/2023 Kesar Kaur Kesar Kaur 2608003WL008187 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
820 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133571 8011077859 07/11/2023 Shingara Singh Shingara Singh 2608003WL008190 00462 UCBA0000761 606 25/11/2023 Aadhaar Number not Mapped to Account Number
821 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133743 8011077512 07/11/2023 Kesar kaur Kesar kaur 2608003WL008201 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
822 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133835 8011077815 07/11/2023 Balvir kaur Balvir kaur 2608003WL008206 00349 PSIB0000290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
823 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133925 8011077807 07/11/2023 Keher Singh Keher Singh 2608003WL008211 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
824 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133933 8011077838 07/11/2023 Balwinder Singh Balwinder Singh 2608003WL008211 00462 UCBA0000761 909 25/11/2023 Aadhaar Number not Mapped to Account Number
825 PB2608007_200923APB_FTO_54395 2608007000NRG24200920230101120 7259831623 20/09/2023 Jaspal Kaur Jaspal Kaur 2608007WL006182 00349 PSIB0000232 2727 09/11/2023 Aadhaar Number not Mapped to Account Number
826 PB2608007_260523APB_FTO_14507 2608007000NRG24260520230009638 1986118447 26/05/2023 Manjit Kaur Manjit Kaur 2608007WL000871 00078 CNRB0004600 303 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2608001_260623APB_FTO_25888 2608001000NRG24260620230024157 3420687966 26/06/2023 SUNITA DEVI SUNITA DEVI 2608001WL001812 00462 UCBA0002929 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2608002_261023APB_FTO_63800 2608002000NRG24251020230126416 7903017151 26/10/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL007715 00349 PSIB0000199 606 22/11/2023 Aadhaar Number not Mapped to Account Number
829 PB2608003_100823FTO_42974 2608003000NRG24100820230063844 4662109515 10/08/2023 Harjit kaur Harjit kaur 2608003WL0004017 00354 PUNB0054610 1515 18/08/2023 A/c Blocked or Frozen
830 PB2608003_190723APB_FTO_34511 2608003000NRG24180720230043214 3962562285 19/07/2023 Satnam Kaur Satnam Kaur 2608003WL002900 00349 PSIB0000290 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2608003_260923APB_FTO_56016 2608003000NRG24260920230104909 7376956478 26/09/2023 Rani Rani 2608003WL006412 00462 UCBA0000761 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
832 PB2608003_260923APB_FTO_56016 2608003000NRG24260920230105604 7376956407 26/09/2023 Paramjeet kaur Paramjeet kaur 2608003WL006441 00349 PSIB0000025 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
833 PB2608003_271023APB_FTO_64468 2608003000NRG24271020230127623 7910028048 27/10/2023 HARJINDER KAUR HARJINDER KAUR 2608003WL007797 00349 PSIB0000025 303 22/11/2023 Aadhaar Number not Mapped to Account Number
834 PB2608004_090823FTO_42265 2608004000NRG24080820230060798 4600864634 09/08/2023 Love Kaur Love Kaur 2608004WL003873 00352 PUNB0PGB003 2424 16/08/2023 No Such Account
835 PB2608007_200923APB_FTO_54395 2608007000NRG24200920230101123 7259831624 20/09/2023 Gurdyal Kaur Gurdyal Kaur 2608007WL006182 00349 PSIB0000232 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
836 PB2608001_230623APB_FTO_25209 2608001000NRG24230620230022992 3409380000 23/06/2023 RANO RANO 2608001WL001760 00349 PSIB0000196 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230163151 1553083131 29/12/2023 Satya Devi Satya Devi 2608001WL010515 00354 PUNB0623500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2608001_310523APB_FTO_16103 2608001000NRG24310520230011721 2267830358 31/05/2023 SHINDO DEVI SHINDO DEVI 2608001WL001045 00415 SBIN0050555 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2608002_261023APB_FTO_63800 2608002000NRG24251020230126420 7903017155 26/10/2023 KUSHALEYA DEVI KUSHALEYA DEVI 2608002WL007715 00349 PSIB0000199 606 22/11/2023 Aadhaar Number not Mapped to Account Number
840 PB2608002_271223APB_FTO_80501 2608002000NRG24261220230159910 1557011586 27/12/2023 Jaswinder Singh Jaswinder Singh 2608002WL010297 00032 UTIB0002234 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2608002_300823APB_FTO_48750 2608002000NRG24290820230081466 5285066340 30/08/2023 NIRMLA DEVI NIRMLA DEVI 2608002WL005000 00352 PUNB0PGB003 1834 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125320 7905943295 23/10/2023 Paramjit Kaur Paramjit Kaur 2608003WL007636 00349 PSIB0000232 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
843 PB2608003_260923APB_FTO_56016 2608003000NRG24260920230104907 7376956262 26/09/2023 Ratni Ratni 2608003WL006411 00415 SBIN0051073 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
844 PB2608004_110823FTO_43352 2608004000NRG24110820230064993 4662112316 11/08/2023 Sumitra Kumari Sumitra Kumari 2608004WL004075 00352 PUNB0PGB003 1515 18/08/2023 No Such Account
845 PB2608007_051023APB_FTO_58790 2608007000NRG24051020230113632 7440896638 05/10/2023 Jaswant Singh Jaswant Singh 2608007WL006922 00349 PSIB0021416 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2608001_040523APB_FTO_7432 2608001000NRG24040520230003978 1639198399 04/05/2023 SUNITA RANI SUNITA RANI 2608001WL000342 00349 PSIB0000213 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2608001_051023APB_FTO_58522 2608001000NRG24051020230112883 7377562729 05/10/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL006883 00078 CNRB0002102 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2608001_061123APB_FTO_66545 2608001000NRG24061120230132502 8010951953 06/11/2023 SUKHDEV SUKHDEV 2608001WL008112 00349 PSIB0000196 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
849 PB2608001_080623APB_FTO_19438 2608001000NRG24080620230015545 2493456837 08/06/2023 SOMA devi SOMA devi 2608001WL001307 00462 UCBA0002929 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077483 5083032756 26/08/2023 SANTOKHI SANTOKHI 2608001WL004799 00415 SBIN0050527 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105367 7377413312 26/09/2023 CHANAN KAUR CHANAN KAUR 2608001WL006434 00462 UCBA0001101 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049816 4048424445 27/07/2023 SANTOKHI SANTOKHI 2608001WL003279 00415 SBIN0050527 3030 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079382 5079374523 28/08/2023 SUNITA DEVI SUNITA DEVI 2608001WL004918 00462 UCBA0002929 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2608003_200324APB_FTO_94423 2608003000NRG24190320240187147 3157906892 20/03/2024 Manjeet kaur Manjeet kaur 2608003WL012312 00415 SBIN0050842 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2608004_280823FTO_48190 2608004000NRG22290520230173407 5284914684 28/08/2023 Lakhvir Singh Lakhvir Singh 2608004WL0013678 00352 PUNB0PGB003 2152 07/09/2023 No Such Account
856 PB2608007_211123APB_FTO_70241 2608007000NRG24211120230140474 8996183585 21/11/2023 Manjit Kaur Manjit Kaur 2608007WL008807 00349 PSIB0000232 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2608007_231123APB_FTO_70961 2608007000NRG24221120230140815 9908987454 23/11/2023 Manjeet Kaur Manjeet Kaur 2608007WL008830 00352 PUNB0PGB003 2121 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 PB2608007_290923APB_FTO_57240 2608007000NRG24290920230109087 7377273489 29/09/2023 Kulvir Kaur Kulvir Kaur 2608007WL006645 00354 PUNB0054610 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130580 8010873269 01/11/2023 RANI DEVI RANI DEVI 2608001WL007986 00349 PSIB0000213 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
860 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130585 8010873142 01/11/2023 ASHA DEVI ASHA DEVI 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
861 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132935 8011048374 06/11/2023 Baljit Kaur Baljit Kaur 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
862 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132940 8011048373 06/11/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL008144 00349 PSIB0000664 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095261 7128609312 14/09/2023 GURMEET KAUR GURMEET KAUR 2608001WL005863 00349 PSIB0000664 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230105495 7377413184 26/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL006437 00462 UCBA0002929 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2608007_120623FTO_20824 2608007000NRG24120620230016388 2604382461 12/06/2023 MANJIT KAUR MANJIT KAUR 2608007WL0001381 00078 CNRB0004600 1818 16/06/2023 A/c Blocked or Frozen
866 PB2608007_160523APB_FTO_11032 2608007000NRG24160520230006117 1819207786 16/05/2023 Manpreet Kaur Manpreet Kaur 2608007WL000580 00415 SBIN0050085 1212 24/05/2023 Account closed
867 PB2608007_171023APB_FTO_61869 2608007000NRG24161020230120956 7376191997 17/10/2023 mewasingh mewasingh 2608007WL007358 00349 PSIB0000232 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
868 PB2608007_240723APB_FTO_36685 2608007000NRG24240720230047371 3955466808 24/07/2023 Harpreet kaur Harpreet kaur 2608007WL003145 00352 PUNB0PGB003 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062855 4662263168 10/08/2023 PARKASH KAUR PARKASH KAUR 2608001WL003964 00415 SBIN0011977 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2608001_110823APB_FTO_43118 2608001000NRG24110820230063911 4662248869 11/08/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL004020 00462 UCBA0002929 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2608001_271023FTO_64197 2608001000NRG24271020230127421 7908905201 27/10/2023 Lalita Devi Lalita Devi 2608001WL007789 00176 IDIB000A629 2121 22/11/2023 No Such Account
872 PB2608002_060423APB_FTO_1188 2608002000NRG23060420230146586 1533347381 06/04/2023 PARMJEET KAUR PARMJEET KAUR 2608002WL011229 00089 CBIN0281069 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132336 8010976293 03/11/2023 Harpal Kaur Harpal Kaur 2608003WL008100 00165 IBKL0002094 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
874 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132369 8010976341 03/11/2023 Ram Parkash Ram Parkash 2608003WL008103 00462 UCBA0000761 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
875 PB2608003_211223FTO_79098 2608003000NRG24201220230157414 1550192296 21/12/2023 Harjit kaur Harjit kaur 2608003WL0010125 00354 PUNB0054610 303 09/03/2024 A/c Blocked or Frozen
876 PB2608004_080623APB_FTO_19317 2608004000NRG24070620230014820 2491207747 08/06/2023 Gurdev kaur Gurdev kaur 2608004WL001257 00352 PUNB0PGB003 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2608004_130923APB_FTO_52155 2608004000NRG24130920230093647 7128620024 13/09/2023 Sham singh Sham singh 2608004WL005764 00176 IDIB000G124 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2608004_030723FTO_28806 2608004000NRG24150620230017925 3508781514 03/07/2023 malkiat singh malkiat singh 2608004WL001480 00354 PUNB0096310 3333 17/07/2023 No Such Account
879 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134956 8011210821 08/11/2023 Maninder Kaur Maninder Kaur 2608007WL008275 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
880 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133690 8011078649 07/11/2023 MAYA DEVI MAYA DEVI 2608001WL008197 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
881 PB2608002_131223APB_FTO_76505 2608002000NRG24111220230150247 1158611551 13/12/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL009596 00349 PSIB0000199 909 01/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 PB2608002_200224FTO_88387 2608002000NRG24160220240175409 2932018358 20/02/2024 AJMER KAUR AJMER KAUR 2608002WL0011530 00089 CBIN0281069 1212 13/04/2024 Account closed
883 PB2608002_260923APB_FTO_56021 2608002000NRG24260920230104212 7375790373 26/09/2023 JAGIR KAUR JAGIR KAUR 2608002WL006355 00349 PSIB0000138 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2608003_050324APB_FTO_91168 2608003000NRG24050320240181182 3103746384 05/03/2024 Surinder kaur Surinder kaur 2608003WL011922 00352 PUNB0PGB003 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2608003_090224APB_FTO_87143 2608003000NRG24060220240172721 2348763721 09/02/2024 Kartar Kaur Kartar Kaur 2608003WL011326 00462 UCBA0000761 1212 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
886 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134260 8011077424 07/11/2023 Ajmer singh Ajmer singh 2608003WL008231 00462 UCBA0000761 606 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
887 PB2608004_150923FTO_52740 2608004000NRG24150920230095850 7268654307 15/09/2023 Lachmi Kaur Lachmi Kaur 2608004WL005893 00352 PUNB0PGB003 909 09/11/2023 No Such Account
888 PB2608004_150923FTO_52740 2608004000NRG24150920230095879 7268654276 15/09/2023 Baljeet Kaur Baljeet Kaur 2608004WL005894 00078 CNRB0003509 2121 09/11/2023 Account closed
889 PB2608004_171123APB_FTO_69346 2608004000NRG24171120230138374 9010854070 17/11/2023 KHUSHI RAM KHUSHI RAM 2608004WL008602 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2608004_280923FTO_56540 2608004000NRG24260920230103978 7375400843 28/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2608004WL0006340 00462 UCBA0000520 3333 10/11/2023 No Such Account
891 PB2608007_010923APB_FTO_49663 2608007000NRG24010920230085117 7067563671 01/09/2023 Baljit Kaur Baljit Kaur 2608007WL005224 00349 PSIB0000232 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
892 PB2608007_210923APB_FTO_54812 2608007000NRG24210920230101942 7345576105 21/09/2023 manpreet Kaur manpreet Kaur 2608007WL006227 00354 PUNB0054610 1818 10/11/2023 Account closed
893 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131198 8010936778 02/11/2023 chanchala chanchala 2608001WL008034 00415 SBIN0050555 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
894 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131222 8010936768 02/11/2023 DEVWATI DEVWATI 2608001WL008034 00354 PUNB0097300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
895 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147013 8704175857 05/12/2023 Seeta Ram Seeta Ram 2608001WL009357 00349 PSIB0000213 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2608001_080823APB_FTO_42003 2608001000NRG24080820230060771 4526673548 08/08/2023 SUMAN DEVI SUMAN DEVI 2608001WL003871 00462 UCBA0000593 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2608001_110923APB_FTO_51502 2608001000NRG24110920230090935 7128732010 11/09/2023 balveer kaur balveer kaur 2608001WL005573 00354 PUNB0097300 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2608002_140723APB_FTO_33041 2608002000NRG24130720230037662 3602264301 14/07/2023 SURJIT KAUR SURJIT KAUR 2608002WL002546 00349 PSIB0021290 3030 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133492 8011077446 07/11/2023 Sarbjit Kaur Sarbjit Kaur 2608003WL008187 00354 PUNB0762400 606 25/11/2023 Aadhaar Number not Mapped to Account Number
900 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133497 8011077780 07/11/2023 Sarbjit kaur Sarbjit kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
901 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133504 8011077766 07/11/2023 Paramjit kaur Paramjit kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
902 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133574 8011077481 07/11/2023 Harpreet Kaur Harpreet Kaur 2608003WL008190 00114 UTIB0SRCB0I 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
903 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133964 8011077793 07/11/2023 Malkit Singh Malkit Singh 2608003WL008215 00176 IDIB000D085 606 25/11/2023 Aadhaar Number not Mapped to Account Number
904 PB2608003_091023APB_FTO_59656 2608003000NRG24091020230115449 7376169229 09/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL007030 00462 UCBA0000761 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094189 7128863442 13/09/2023 Paramjit Kaur Paramjit Kaur 2608003WL005792 00349 PSIB0000232 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
906 PB2608004_171123APB_FTO_69346 2608004000NRG24171120230138428 9010853980 17/11/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL008604 00462 UCBA0000520 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2608007_180923APB_FTO_53540 2608007000NRG24180920230098152 7259826895 18/09/2023 BHINDER KAUR BHINDER KAUR 2608007WL006011 00349 PSIB0021416 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2608007_180923APB_FTO_53540 2608007000NRG24180920230098285 7259826849 18/09/2023 Jaswinder singh Jaswinder singh 2608007WL006020 00176 IDIB000S277 2424 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 PB2608001_101023APB_FTO_59960 2608001000NRG24101020230116816 7377464256 10/10/2023 pushpa pushpa 2608001WL007122 00354 PUNB0097300 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
910 PB2608001_190523APB_FTO_11846 2608001000NRG24190520230007210 1856958548 19/05/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000678 00078 CNRB0002102 2121 25/05/2023 Unclaimed/DEAF accounts
911 PB2608002_030523APB_FTO_7326 2608002000NRG24030520230003760 1639173100 03/05/2023 KARNAIL SINGH KARNAIL SINGH 2608002WL000316 00354 PUNB0776400 4848 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033399 3509354829 07/07/2023 BALJIT KAUR BALJIT KAUR 2608003WL002332 00089 CBIN0283761 909 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 PB2608003_291123APB_FTO_71948 2608003000NRG24291120230144042 8998576610 29/11/2023 Harjeet Kaur Harjeet Kaur 2608003WL009090 00415 SBIN0050842 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131399 8010943476 02/11/2023 KHUSHI RAM KHUSHI RAM 2608004WL008047 00352 PUNB0PGB003 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131545 8010943242 02/11/2023 Gurjeet kaur Gurjeet kaur 2608004WL008055 00349 PSIB0000133 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
916 PB2608004_240723APB_FTO_36542 2608004000NRG24240720230047160 3955458791 24/07/2023 Jasvir Kaur Jasvir Kaur 2608004WL003135 00354 PUNB0352700 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2608007_020823APB_FTO_40307 2608007000NRG24020820230055957 4285200641 02/08/2023 Harbans Singh Harbans Singh 2608007WL003612 00349 PSIB0000232 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2608007_100224APB_FTO_87307 2608007000NRG24040220240171413 2348764520 10/02/2024 SUCHA SINGH SUCHA SINGH 2608007WL011231 00349 PSIB0000232 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
919 PB2608007_201223APB_FTO_78799 2608007000NRG24201220230157867 1544883344 20/12/2023 gurdeyal kaur gurdeyal kaur 2608007WL010149 00354 PUNB0054610 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2608007_210324APB_FTO_94751 2608007000NRG24210320240188090 3155987715 21/03/2024 Manjit Kaur Manjit Kaur 2608007WL012385 00349 PSIB0000232 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2608001_071223APB_FTO_74693 2608001000NRG24071220230149250 9004750416 07/12/2023 GURDEEP SINGH GURDEEP SINGH 2608001WL009514 00462 UCBA0002929 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2608001_181223FTO_77978 2608001000NRG24181220230155592 1549060724 18/12/2023 SHIV KUMARI SHIV KUMARI 2608001WL010008 00462 UCBA0001101 1818 09/03/2024 Account closed
923 PB2608001_190923APB_FTO_53558 2608001000NRG24190920230098790 7327013662 19/09/2023 HARMAIL SINGH HARMAIL SINGH 2608001WL006052 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230071862 4911017844 21/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004477 00354 PUNB0097300 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2608002_140723FTO_33035 2608002000NRG24120720230035817 3601608100 14/07/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL002459 00352 PUNB0PGB003 2424 20/07/2023 A/c Blocked or Frozen
926 PB2608002_201123APB_FTO_69755 2608002000NRG24201120230139100 8991671358 20/11/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL008653 00462 UCBA0001316 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2608003_070623APB_FTO_18723 2608003000NRG24070620230014092 2403732634 07/06/2023 BHAG SINGH BHAG SINGH 2608003WL001222 00415 SBIN0050083 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2608004_051223APB_FTO_73781 2608004000NRG24051220230147466 8998551868 05/12/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL009394 00462 UCBA0000520 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134969 8011210986 08/11/2023 Bhajan Kaur Bhajan Kaur 2608007WL008275 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
930 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134971 8011210984 08/11/2023 Harpreet kaur Harpreet kaur 2608007WL008275 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
931 PB2608007_140224APB_FTO_87708 2608007000NRG24130220240174528 2931865250 14/02/2024 kulwinder Kaur kulwinder Kaur 2608007WL011474 00048 BKID0006571 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2608007_240723APB_FTO_36685 2608007000NRG24240720230047048 3955466946 24/07/2023 manpreet Kaur manpreet Kaur 2608007WL003130 00354 PUNB0054610 606 28/07/2023 Account closed
933 PB2608001_100823APB_FTO_42736 2608001000NRG24090820230061375 4662263416 10/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL003906 00462 UCBA0002929 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116689 7377854314 10/10/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL007115 00354 PUNB0097300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2608001_220823APB_FTO_46424 2608001000NRG24220820230074987 4907910842 22/08/2023 SURJIT KAUR SURJIT KAUR 2608001WL004660 00354 PUNB0789900 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2608001_280224APB_FTO_89658 2608001000NRG24280220240179394 3122954362 28/02/2024 Dharamvir Dharamvir 2608001WL011799 00415 SBIN0050080 909 19/04/2024 A/c Blocked or Frozen
937 PB2608001_290823APB_FTO_48286 2608001000NRG24290820230080469 5078870378 29/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL004962 00462 UCBA0002929 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2608002_131223APB_FTO_76505 2608002000NRG24111220230150766 1158611502 13/12/2023 DIAL SINGH DIAL SINGH 2608002WL009638 00349 PSIB0000138 1818 01/03/2024 Aadhaar Number not Mapped to Account Number
939 PB2608002_200224FTO_88387 2608002000NRG24160220240175547 2932018346 20/02/2024 AMRIK SINGH AMRIK SINGH 2608002WL0011545 00048 BKID0006570 1515 13/04/2024 Account closed
940 PB2608002_210423APB_FTO_4502 2608002000NRG24210420230001699 1638345124 21/04/2023 GURCHARAN SINGH GURCHARAN SINGH 2608002WL000134 00349 PSIB0000138 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132293 8010976353 03/11/2023 Balvir singh Balvir singh 2608003WL008095 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
942 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132304 8010976296 03/11/2023 Karamjit Kaur Karamjit Kaur 2608003WL008097 00152 HDFC0002299 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132322 8010976261 03/11/2023 Mohinder Kaur Mohinder Kaur 2608003WL008100 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
944 PB2608004_010124APB_FTO_81510 2608004000NRG24291220230162412 2352828846 01/01/2024 POONAM POONAM 2608004WL010471 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134966 8011210985 08/11/2023 Manjit Kaur Manjit Kaur 2608007WL008275 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
946 PB2608007_140224APB_FTO_87708 2608007000NRG24130220240174479 2931865370 14/02/2024 Manjit Kaur Manjit Kaur 2608007WL011470 00349 PSIB0000232 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2608001_060723APB_FTO_30047 2608001000NRG24060720230032424 3506413709 06/07/2023 GURMEET KAUR GURMEET KAUR 2608001WL002283 00415 SBIN0050527 1212 17/07/2023 Aadhaar Number not Mapped to Account Number
948 PB2608001_091023APB_FTO_59523 2608001000NRG24091020230115163 7377854449 09/10/2023 USHA USHA 2608001WL007012 00349 PSIB0000664 909 10/11/2023 Aadhaar Number not Mapped to Account Number
949 PB2608001_131023APB_FTO_60861 2608001000NRG24131020230119684 7377643837 13/10/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007290 00349 PSIB0000664 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2608001_141123APB_FTO_68362 2608001000NRG24141120230136540 8991658982 14/11/2023 ROSHAN LAL ROSHAN LAL 2608001WL008427 00032 UTIB0002235 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070863 4907918026 18/08/2023 JASVEER KAUR JASVEER KAUR 2608001WL004381 00415 SBIN0050080 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2608001_260623APB_FTO_26015 2608001000NRG24260620230024509 3408814151 26/06/2023 PARAMJEET PARAMJEET 2608001WL001825 00078 CNRB0002102 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2608002_190324APB_FTO_94233 2608002000NRG24150320240185908 3156077444 19/03/2024 BABY KUMARI BABY KUMARI 2608002WL012231 00349 PSIB0000199 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2608002_260923APB_FTO_56025 2608002000NRG24250920230103883 7375791918 26/09/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL006333 00349 PSIB0000199 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
955 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131693 8010885299 02/11/2023 Karamjit kaur Karamjit kaur 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
956 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131703 8010885274 02/11/2023 HARPREET KAUR HARPREET KAUR 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
957 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109841 7376443700 03/10/2023 HARPREET KAUR HARPREET KAUR 2608003WL006689 00415 SBIN0051073 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2608003_051023APB_FTO_58650 2608003000NRG24051020230113032 7440892814 05/10/2023 Mahinder kaur Mahinder kaur 2608003WL006892 00349 PSIB0000290 303 10/11/2023 Aadhaar Number not Mapped to Account Number
959 PB2608003_150923APB_FTO_52880 2608003000NRG24150920230096367 7128852373 15/09/2023 HARPREET KAUR HARPREET KAUR 2608003WL005920 00415 SBIN0051073 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2608003_150923APB_FTO_52880 2608003000NRG24150920230096482 7128852323 15/09/2023 Jaswant kaur Jaswant kaur 2608003WL005928 00349 PSIB0000025 606 07/11/2023 Aadhaar Number not Mapped to Account Number
961 PB2608003_160823APB_FTO_44544 2608003000NRG24160820230068774 4831242154 16/08/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL004265 00415 SBIN0050083 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2608003_220923APB_FTO_54991 2608003000NRG24220920230102856 7377325355 22/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL006284 00349 PSIB0000025 909 10/11/2023 Aadhaar Number not Mapped to Account Number
963 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082328 5285073819 30/08/2023 Surinder Kaur Surinder Kaur 2608003WL005052 00349 PSIB0000025 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2608003_301023APB_FTO_64928 2608003000NRG24301020230129032 7902257741 30/10/2023 HARPREET KAUR HARPREET KAUR 2608003WL007894 00415 SBIN0051073 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2608004_160523FTO_10677 2608004000NRG22200120230173400 1819367132 16/05/2023 Manjeet kaur Manjeet kaur 2608004WL0013674 00352 PUNB0PGB003 269 24/05/2023 No Such Account
966 PB2608004_050923FTO_50279 2608004000NRG24010920230084432 7128587733 05/09/2023 SURINDER KAUR SURINDER KAUR 2608004WL0005183 00152 HDFC0000161 1818 07/11/2023 A/c Blocked or Frozen
967 PB2608007_280923APB_FTO_56888 2608007000NRG24280920230107640 7376273989 28/09/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL006562 00349 PSIB0000232 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
968 PB2608001_291123APB_FTO_71861 2608001000NRG24291120230143639 9005465218 29/11/2023 KARMO DEVI KARMO DEVI 2608001WL009051 00462 UCBA0000593 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2608001_310324APB_FTO_96822 2608001000NRG24310320240191990 3152966943 31/03/2024 MOHAN SINGH MOHAN SINGH 2608001WL012706 00078 CNRB0002102 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2608002_280523APB_FTO_14711 2608002000NRG24280520230010273 1976433056 28/05/2023 DAULAT RAM DAULAT RAM 2608002WL000924 00415 SBIN0050166 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2608002_300823APB_FTO_48750 2608002000NRG24290820230081518 5285066144 30/08/2023 GURPREET KAUR GURPREET KAUR 2608002WL005005 00415 SBIN0017009 1818 07/09/2023 Account closed
972 PB2608003_180623APB_FTO_23056 2608003000NRG24170620230019628 2798068521 18/06/2023 BALJIT KAUR BALJIT KAUR 2608003WL001569 00089 CBIN0283761 1212 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
973 PB2608003_260923APB_FTO_56016 2608003000NRG24260920230105564 7376956256 26/09/2023 BHAG SINGH BHAG SINGH 2608003WL006441 00415 SBIN0050083 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2608004_090823FTO_42265 2608004000NRG24080820230060799 4600864635 09/08/2023 Pushwinder Kaur Pushwinder Kaur 2608004WL003873 00352 PUNB0PGB003 2727 16/08/2023 No Such Account
975 PB2608004_180723APB_FTO_34408 2608004000NRG24180720230042489 3962658434 18/07/2023 Jasvir Kaur Jasvir Kaur 2608004WL002854 00354 PUNB0352700 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2608004_220923FTO_55153 2608004000NRG24220920230102963 7375395978 22/09/2023 Gurjit Kaur Gurjit Kaur 2608004WL006286 00462 UCBA0000520 2727 10/11/2023 No Such Account
977 PB2608007_051023APB_FTO_58790 2608007000NRG24051020230113615 7440896756 05/10/2023 Amanpreet Kaur Amanpreet Kaur 2608007WL006922 00415 SBIN0005849 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2608007_060623APB_FTO_18419 2608007000NRG24060620230013638 2403739082 06/06/2023 NIRMAL SINGH NIRMAL SINGH 2608007WL001191 00415 SBIN0050086 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2608001_130823APB_FTO_43537 2608001000NRG24120820230065310 4662258259 13/08/2023 Tajinder singh Tajinder singh 2608001WL004089 00152 HDFC0003298 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2608002_171123APB_FTO_69271 2608002000NRG24171120230137936 9010855876 17/11/2023 RANJIT KAUR RANJIT KAUR 2608002WL008544 00349 PSIB0000138 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2608003_180623APB_FTO_23056 2608003000NRG24170620230019765 2798068476 18/06/2023 Surjit Singh Surjit Singh 2608003WL001574 00354 PUNB0762400 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125299 7905943301 23/10/2023 Kesar Kaur Kesar Kaur 2608003WL007636 00349 PSIB0000232 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
983 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125367 7905943318 23/10/2023 Satnam Kaur Satnam Kaur 2608003WL007639 00349 PSIB0000290 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125397 7905943109 23/10/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL007641 00415 SBIN0006342 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125730 7905943354 23/10/2023 BHAG SINGH BHAG SINGH 2608003WL007665 00415 SBIN0050083 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2608002_091123APB_FTO_67825 2608002000NRG24091120230135428 8010970645 09/11/2023 NEELAM DEVI NEELAM DEVI 2608002WL008307 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2608002_171023APB_FTO_61514 2608002000NRG24131020230120072 7376201183 17/10/2023 SURJIT KAUR SURJIT KAUR 2608002WL007313 00349 PSIB0021290 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2608002_260723APB_FTO_37557 2608002000NRG24260720230048716 4008878984 26/07/2023 SURJIT KAUR SURJIT KAUR 2608002WL003208 00349 PSIB0021290 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2608003_160823APB_FTO_44467 2608003000NRG24160820230068206 4831245386 16/08/2023 BHAG SINGH BHAG SINGH 2608003WL004246 00415 SBIN0050083 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2608007_140723APB_FTO_33119 2608007000NRG24140720230039515 3604180035 14/07/2023 JASWINDER KAUR JASWINDER KAUR 2608007WL002633 00352 PUNB0PGB003 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2608001_151223APB_FTO_77270 2608001000NRG24151220230154206 1549738620 15/12/2023 Amandeep Singh Amandeep Singh 2608001WL009907 00078 CNRB0002102 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2608002_041223FTO_73007 2608002000NRG24031220230146177 8661971753 04/12/2023 PREEM CHAND PREEM CHAND 2608002WL0009286 00349 PSIB0000199 303 15/12/2023 A/c Blocked or Frozen
993 PB2608002_260723APB_FTO_37557 2608002000NRG24260720230049466 4008879024 26/07/2023 HARPREET KAUR HARPREET KAUR 2608002WL003253 00468 UBIN0912905 2727 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2608003_030723APB_FTO_28804 2608003000NRG24030720230030271 3439983918 03/07/2023 Surjit Singh Surjit Singh 2608003WL002166 00354 PUNB0762400 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2608003_030723APB_FTO_28804 2608003000NRG24030720230030413 3439983882 03/07/2023 BHAG SINGH BHAG SINGH 2608003WL002173 00415 SBIN0050083 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129904 8010878322 31/10/2023 Jarnail Kaur Jarnail Kaur 2608007WL007937 00462 UCBA0002992 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
997 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129914 8010878389 31/10/2023 Bhajan Kaur Bhajan Kaur 2608007WL007937 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
998 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035378 3507448412 12/07/2023 HARBLASH HARBLASH 2608001WL002433 00352 PUNB0PGB003 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
999 PB2608001_220224APB_FTO_89097 2608001000NRG24210220240177002 3122954209 22/02/2024 ISHER SINGH ISHER SINGH 2608001WL011645 00349 PSIB0000196 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2608001_010224APB_FTO_85953 2608001000NRG24250120240169627 2342686561 01/02/2024 PARVEEN KUMARI PARVEEN KUMARI 2608001WL011107 00045 BARB0NANROO 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2608002_030723FTO_28758 2608002000NRG24030720230030313 3439516938 03/07/2023 Devo Devo 2608002WL002169 00352 PUNB0PGB003 3030 14/07/2023 No Such Account
1002 PB2608003_271223APB_FTO_80481 2608003000NRG24271220230161242 1549746845 27/12/2023 Kuldip Kaur Kuldip Kaur 2608003WL010383 00354 PUNB0762400 1212 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1003 PB2608004_160823APB_FTO_44478 2608004000NRG24150820230067069 4834590936 16/08/2023 KULDEEP KAUR KULDEEP KAUR 2608004WL004178 00354 PUNB0096310 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2608007_300623APB_FTO_28287 2608007000NRG24300620230028621 3325823424 30/06/2023 AVTAR SINGH AVTAR SINGH 2608007WL002066 00354 PUNB0388300 2121 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181423 3157912413 05/03/2024 Prem kaur Prem kaur 2608001WL011926 00462 UCBA0001464 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2608003_190723APB_FTO_34939 2608003000NRG24190720230043824 3965288016 19/07/2023 Harpreet Kaur Harpreet Kaur 2608003WL002945 00415 SBIN0050842 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2608003_260623APB_FTO_26175 2608003000NRG24260620230025004 3408950109 26/06/2023 BALJIT KAUR BALJIT KAUR 2608003WL001859 00089 CBIN0283761 1212 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1008 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230151023 1553060794 11/12/2023 Jaswinder Kaur Jaswinder Kaur 2608004WL009655 00462 UCBA0000560 1515 09/03/2024 Account closed
1009 PB2608004_120124APB_FTO_83652 2608004000NRG24120120240166804 N012400A7F592 12/01/2024 POONAM POONAM 2608004WL010860 00352 PUNB0PGB003 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2608004_150723APB_FTO_33285 2608004000NRG24140720230039339 3629440753 15/07/2023 Harminder kaur Harminder kaur 2608004WL002621 00352 PUNB0PGB003 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 PB2608004_030723APB_FTO_28811 2608004000NRG24150620230018276 3507566726 03/07/2023 JASPREET SINGH JASPREET SINGH 2608004WL001499 00462 UCBA0000520 1212 17/07/2023 A/c Blocked or Frozen
1012 PB2608004_181223FTO_78056 2608004000NRG24181220230155318 1556206551 18/12/2023 Jatinder singh Jatinder singh 2608004WL0009990 00352 PUNB0PGB003 3333 09/03/2024 No Such Account
1013 PB2608004_280823APB_FTO_48184 2608004000NRG24230820230075649 5286081923 28/08/2023 Jasveer Singh Jasveer Singh 2608004WL004685 00354 PUNB0040800 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2608001_240523APB_FTO_13216 2608001000NRG24240520230008985 2295140499 24/05/2023 DES RAJ DES RAJ 2608001WL000808 00462 UCBA0001101 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2608002_140723APB_FTO_33040 2608002000NRG24050720230031858 3602263245 14/07/2023 DAULAT RAM DAULAT RAM 2608002WL002255 00415 SBIN0050166 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2608002_210723FTO_35905 2608002000NRG24210720230045502 3955026973 21/07/2023 HARPREET KAUR HARPREET KAUR 2608002WL003049 00352 PUNB0PGB003 2424 28/07/2023 No Such Account
1017 PB2608002_220823APB_FTO_46256 2608002000NRG24220820230074307 4911022950 22/08/2023 Kashmir Kaur Kashmir Kaur 2608002WL004619 00349 PSIB0000138 1515 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1018 PB2608002_260923APB_FTO_56097 2608002000NRG24260920230104095 7377604087 26/09/2023 KASHMIR KAUR KASHMIR KAUR 2608002WL006347 00349 PSIB0000138 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1019 PB2608004_050923APB_FTO_50277 2608004000NRG24050920230086942 7125966429 05/09/2023 RANJIT KAUR RANJIT KAUR 2608004WL005321 00352 PUNB0PGB003 606 07/11/2023 Aadhaar Number not Mapped to Account Number
1020 PB2608004_061023APB_FTO_59007 2608004000NRG24051020230113359 7377284027 06/10/2023 Krishna Devi Krishna Devi 2608004WL006911 00078 CNRB0002102 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2608004_030723APB_FTO_28811 2608004000NRG24220620230022471 3507566150 03/07/2023 Gurdev kaur Gurdev kaur 2608004WL001733 00352 PUNB0PGB003 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2608004_030723APB_FTO_28811 2608004000NRG24260620230024479 3507566437 03/07/2023 Amanpreet Singh Amanpreet Singh 2608004WL001822 00688 FINO0001185 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181566 3157912894 05/03/2024 PARVEEN KUMARI PARVEEN KUMARI 2608001WL011932 00045 BARB0NANROO 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034183 3506389192 08/07/2023 SURJIT KAUR SURJIT KAUR 2608001WL002371 00354 PUNB0789900 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068919 4834730245 17/08/2023 SUMAN DEVI SUMAN DEVI 2608001WL004273 00462 UCBA0000593 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2608001_261023APB_FTO_63784 2608001000NRG24261020230126853 7903015806 26/10/2023 Narinder Singh Narinder Singh 2608001WL007742 00354 PUNB0623500 303 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1027 PB2608001_281223APB_FTO_80704 2608001000NRG24281220230162024 1553085984 28/12/2023 Chatto Devi Chatto Devi 2608001WL010444 00415 SBIN0050527 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2608002_010723APB_FTO_28341 2608002000NRG24010720230028966 3324254044 01/07/2023 HARPREET KAUR HARPREET KAUR 2608002WL002078 00349 PSIB0021290 3939 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2608003_130723APB_FTO_32529 2608003000NRG24130720230036799 3629375881 13/07/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL002513 00152 HDFC0002299 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2608003_130723APB_FTO_32529 2608003000NRG24130720230037511 3629375713 13/07/2023 BALJIT KAUR BALJIT KAUR 2608003WL002536 00089 CBIN0283761 606 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1031 PB2608004_230823APB_FTO_46646 2608004000NRG24210820230071917 5286080395 23/08/2023 Manjeet kaur Manjeet kaur 2608004WL004481 00352 PUNB0PGB003 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2608001_040823APB_FTO_40916 2608001000NRG24040820230057414 4421677675 04/08/2023 RANJOT SINGH RANJOT SINGH 2608001WL003701 00354 PUNB0097300 303 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1033 PB2608001_040923APB_FTO_49874 2608001000NRG24040920230085708 7068022299 04/09/2023 DES RAJ DES RAJ 2608001WL005259 00462 UCBA0001101 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2608004_230823APB_FTO_46646 2608004000NRG24210820230072900 5286080889 23/08/2023 Darshan Singh Darshan Singh 2608004WL004529 00078 CNRB0002102 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2608004_230823APB_FTO_46646 2608004000NRG24210820230073908 5286080465 23/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004591 00352 PUNB0PGB003 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2608004_230823APB_FTO_46646 2608004000NRG24220820230075205 5286080663 23/08/2023 Gurdeep Singh Gurdeep Singh 2608004WL004666 00354 PUNB0027900 3030 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1037 PB2608007_071023APB_FTO_59345 2608007000NRG24061020230114205 7377664505 07/10/2023 karamjit kaur karamjit kaur 2608007WL006958 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2608001_011223APB_FTO_72595 2608001000NRG24011220230145257 8998574911 01/12/2023 Satya Devi Satya Devi 2608001WL009178 00354 PUNB0623500 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2608001_071123APB_FTO_67040 2608001000NRG24071120230133709 8011208182 07/11/2023 Asha Devi Asha Devi 2608001WL008199 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1040 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069109 4834730123 17/08/2023 SOMA DEVI SOMA DEVI 2608001WL004280 00354 PUNB0401500 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2608001_291223APB_FTO_80800 2608001000NRG24291220230162234 1553083926 29/12/2023 JASVEER KAUR JASVEER KAUR 2608001WL010458 00415 SBIN0050080 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 PB2608004_230823APB_FTO_46646 2608004000NRG24210820230073503 5286080233 23/08/2023 Kamala Devi Kamala Devi 2608004WL004575 00415 SBIN0050527 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230130441 8010878384 31/10/2023 Karamjit Kaur Karamjit Kaur 2608007WL007980 00349 PSIB0000268 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1044 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230130459 8010878376 31/10/2023 Amarjit Kaur Amarjit Kaur 2608007WL007980 00354 PUNB0054610 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1045 PB2608001_010823APB_FTO_39430 2608001000NRG24010820230053655 4174258300 01/08/2023 JOGINDER JOGINDER 2608001WL003481 00415 SBIN0050080 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2608001_010224APB_FTO_85953 2608001000NRG24220120240168304 2342686569 01/02/2024 SOMA DEVI SOMA DEVI 2608001WL010994 00176 IDIB000A629 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135100 8010970574 09/11/2023 AJMERO AJMERO 2608002WL008288 00349 PSIB0000138 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1048 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135381 8010970577 09/11/2023 PARMINDER KAUR PARMINDER KAUR 2608002WL008304 00349 PSIB0000138 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1049 PB2608003_130623APB_FTO_21147 2608003000NRG24130620230017321 2604921999 13/06/2023 Ranjit Singh Ranjit Singh 2608003WL001438 00051 MAHB0001288 303 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1050 PB2608003_160823APB_FTO_44467 2608003000NRG24160820230068209 4831245197 16/08/2023 kulveer kaur kulveer kaur 2608003WL004246 00415 SBIN0050083 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2608003_160823APB_FTO_44467 2608003000NRG24160820230068298 4831245571 16/08/2023 BALJIT KAUR BALJIT KAUR 2608003WL004249 00089 CBIN0283761 909 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1052 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230130447 8010878346 31/10/2023 Kako Kako 2608007WL007980 00415 SBIN0050086 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1053 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135099 8010970575 09/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2608002WL008288 00349 PSIB0000138 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1054 PB2608002_130923APB_FTO_52148 2608002000NRG24120920230092357 7128938172 13/09/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL005679 00349 PSIB0000199 606 07/11/2023 Aadhaar Number not Mapped to Account Number
1055 PB2608003_160823APB_FTO_44467 2608003000NRG24160820230068582 4831245173 16/08/2023 Surinder Kaur Surinder Kaur 2608003WL004258 00349 PSIB0000025 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129911 8010878388 31/10/2023 Manjit Kaur Manjit Kaur 2608007WL007937 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1057 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230130453 8010878383 31/10/2023 Iqbal Kaur Iqbal Kaur 2608007WL007980 00349 PSIB0000268 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1058 PB2608001_061123APB_FTO_66547 2608001000NRG24061120230132693 8011047469 06/11/2023 AVTAR KISHAN AVTAR KISHAN 2608001WL008124 00415 SBIN0050080 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1059 PB2608003_051223APB_FTO_73787 2608003000NRG24051220230147855 8704169181 05/12/2023 Baljit Kaur Baljit Kaur 2608003WL009427 00349 PSIB0000290 909 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2608004_070224APB_FTO_86832 2608004000NRG24060220240172327 2355937454 07/02/2024 kanta devi kanta devi 2608004WL011293 00415 SBIN0050302 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
1061 PB2608004_240723APB_FTO_36375 2608004000NRG24240720230046698 3955456559 24/07/2023 Narinder Kaur Narinder Kaur 2608004WL003110 00352 PUNB0PGB003 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2608001_081123APB_FTO_67432 2608001000NRG24081120230135079 8011222086 08/11/2023 SANTOKH SINGH SANTOKH SINGH 2608001WL008287 00462 UCBA0002929 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1063 PB2608001_010224APB_FTO_85953 2608001000NRG24290120240169903 2342686524 01/02/2024 Multan Singh Multan Singh 2608001WL011123 00415 SBIN0050382 2727 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1064 PB2608001_251023APB_FTO_63420 2608001000NRG24251020230126298 7905945608 25/10/2023 GURMEET KAUR GURMEET KAUR 2608001WL007704 00349 PSIB0000664 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 PB2608002_171023FTO_61862 2608002000NRG24171020230121797 7375378897 17/10/2023 MAKHAN SINGH MAKHAN SINGH 2608002WL007413 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
1066 PB2608002_200224APB_FTO_88386 2608002000NRG24180220240175813 2931778024 20/02/2024 Ram Singh Ram Singh 2608002WL011556 00352 PUNB0PGB003 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129745 8010872405 01/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2608002WL007925 00349 PSIB0000138 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1068 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129861 8010872441 01/11/2023 GURBBAKSH KAUR GURBBAKSH KAUR 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1069 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129867 8010872424 01/11/2023 JASVINDER KAUR JASVINDER KAUR 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1070 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230130053 8010872406 01/11/2023 BHOLA DEVI BHOLA DEVI 2608002WL007947 00349 PSIB0000138 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1071 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230037065 3629371020 13/07/2023 Sunita Rani Sunita Rani 2608003WL002521 00354 PUNB0762400 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2608004_070723APB_FTO_30724 2608004000NRG24070720230033195 3507567628 07/07/2023 Veena Rani Veena Rani 2608004WL002324 00176 IDIB000R027 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2608004_210423APB_FTO_4405 2608004000NRG24200420230001187 1638350704 21/04/2023 Rajinder kaur Rajinder kaur 2608004WL000086 00176 IDIB000R653 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132883 8010958803 06/11/2023 MELO DEVI MELO DEVI 2608001WL008140 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1075 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132886 8010958800 06/11/2023 BIMLA DEVI BIMLA DEVI 2608001WL008140 00349 PSIB0000664 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1076 PB2608001_180723APB_FTO_34193 2608001000NRG24180720230042532 3962634923 18/07/2023 SEEMA DEVI SEEMA DEVI 2608001WL002857 00415 SBIN0050080 1818 28/07/2023 Account closed
1077 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128852 8010872411 01/11/2023 BIMBOO BIMBOO 2608002WL007883 00349 PSIB0000199 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1078 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129746 8010872439 01/11/2023 SOMA DEVI SOMA DEVI 2608002WL007925 00349 PSIB0021290 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1079 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129859 8010872426 01/11/2023 ASHA RANI ASHA RANI 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1080 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129864 8010872504 01/11/2023 MANDEEP KAUR MANDEEP KAUR 2608002WL007935 00415 SBIN0017009 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1081 PB2608003_250823APB_FTO_47656 2608003000NRG24250820230076950 5083037967 25/08/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL004769 00415 SBIN0050083 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2608003_250823APB_FTO_47656 2608003000NRG24250820230077131 5083037653 25/08/2023 Rani Rani 2608003WL004780 00462 UCBA0000761 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1083 PB2608004_241123FTO_71171 2608004000NRG24241120230141805 9007970209 24/11/2023 MANJEET KAUR MANJEET KAUR 2608004WL0008911 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
1084 PB2608004_301023FTO_64832 2608004000NRG24301020230128384 7901839255 30/10/2023 Puneet Kaur Puneet Kaur 2608004WL007853 00176 IDIB000G124 606 22/11/2023 A/c Blocked or Frozen
1085 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132746 8010960871 06/11/2023 NEELAM DEVI NEELAM DEVI 2608001WL008129 00462 UCBA0002929 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011980 2267841209 01/06/2023 Bhajo Bhajo 2608001WL001064 00078 CNRB0002102 3333 07/06/2023 Unclaimed/DEAF accounts
1087 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028696 3325827154 01/07/2023 SANTOSH RANI SANTOSH RANI 2608001WL002069 00152 HDFC0001427 1818 11/07/2023 invalid Bank Identifier
1088 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132049 8010936905 03/11/2023 HARJEET KAUR HARJEET KAUR 2608001WL008080 00462 UCBA0002929 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1089 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132061 8010936927 03/11/2023 Sawata Devi Sawata Devi 2608001WL008080 00415 SBIN0050080 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1090 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132066 8010936895 03/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2608001WL008081 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1091 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132072 8010936896 03/11/2023 AMRIK KAUR AMRIK KAUR 2608001WL008081 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1092 PB2608001_101023FTO_59937 2608001000NRG24101020230116694 7375370250 10/10/2023 Lalita Devi Lalita Devi 2608001WL007116 00176 IDIB000A629 303 10/11/2023 No Such Account
1093 PB2608001_271223APB_FTO_80603 2608001000NRG24271220230161907 1557020345 27/12/2023 BALAK RAM BALAK RAM 2608001WL010436 00349 PSIB0000213 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 PB2608003_030823APB_FTO_40611 2608003000NRG24030820230057305 4350699328 03/08/2023 Surjit Singh Surjit Singh 2608003WL003689 00354 PUNB0762400 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2608003_260224APB_FTO_89407 2608003000NRG24260220240178573 3040401187 26/02/2024 Kuldip Kaur Kuldip Kaur 2608003WL011746 00354 PUNB0762400 1515 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1096 PB2608003_280923APB_FTO_56712 2608003000NRG24280920230107331 7376273755 28/09/2023 KULWANT KAUR KULWANT KAUR 2608003WL006548 00349 PSIB0000290 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1097 PB2608007_040923APB_FTO_50139 2608007000NRG24040920230086201 7068025189 04/09/2023 mewasingh mewasingh 2608007WL005292 00349 PSIB0000232 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
1098 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028636 3325827111 01/07/2023 ujagar singh ujagar singh 2608001WL002067 00462 UCBA0001464 2727 11/07/2023 invalid Bank Identifier
1099 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028695 3325827216 01/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL002069 00152 HDFC0001427 1212 11/07/2023 invalid Bank Identifier
1100 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028787 3325827038 01/07/2023 JASVIR KAUR JASVIR KAUR 2608001WL002074 00349 PSIB0000664 2121 11/07/2023 invalid Bank Identifier
1101 PB2608001_150623APB_FTO_21896 2608001000NRG24140620230017674 2662299071 15/06/2023 JASVEER KAUR JASVEER KAUR 2608001WL001462 00415 SBIN0050080 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2608002_011123FTO_65529 2608002000NRG24011120230130801 8010996097 01/11/2023 BIMLA RANI BIMLA RANI 2608002WL007999 00352 PUNB0PGB003 2121 25/11/2023 No Such Account
1103 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230118776 7377449297 11/10/2023 Paramjeet kaur Paramjeet kaur 2608003WL007232 00349 PSIB0000025 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1104 PB2608004_220923APB_FTO_55161 2608004000NRG24220920230102619 7375777813 22/09/2023 Sham singh Sham singh 2608004WL006267 00176 IDIB000G124 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2608007_040923APB_FTO_50139 2608007000NRG24040920230086191 7068025026 04/09/2023 Manjit Kaur Manjit Kaur 2608007WL005292 00349 PSIB0000232 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
1106 PB2608007_080523APB_FTO_8537 2608007000NRG24080520230004831 1639100717 08/05/2023 Manpreet Kaur Manpreet Kaur 2608007WL000452 00415 SBIN0050085 1515 17/05/2023 Account closed
1107 PB2608007_110324APB_FTO_92376 2608007000NRG24110320240183388 3156063346 11/03/2024 Phupinder kaur Phupinder kaur 2608007WL012063 00176 IDIB000S277 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2608001_191023APB_FTO_62246 2608001000NRG24191020230124443 7902248584 19/10/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL007567 00354 PUNB0097300 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2608001_281123APB_FTO_71421 2608001000NRG24281120230142109 8998562220 28/11/2023 GURMEET KAUR GURMEET KAUR 2608001WL008934 00349 PSIB0000664 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2608002_050823FTO_41326 2608002000NRG24050820230058886 4418200267 05/08/2023 Ram Parkash Ram Parkash 2608002WL003774 00352 PUNB0PGB003 2727 10/08/2023 No Such Account
1111 PB2608003_151223APB_FTO_77394 2608003000NRG24151220230154271 1553075560 15/12/2023 Ajmer singh Ajmer singh 2608003WL009918 00462 UCBA0000761 606 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1112 PB2608004_030723APB_FTO_28811 2608004000NRG24030720230029751 3507566576 03/07/2023 Lachmi Devi Lachmi Devi 2608004WL002137 00354 PUNB0027900 606 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1113 PB2608004_061023APB_FTO_59007 2608004000NRG24061020230113890 7377284287 06/10/2023 Kuldeep kaur Kuldeep kaur 2608004WL006943 00349 PSIB0000133 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
1114 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230151122 1553060703 11/12/2023 Gagandeep Singh Gagandeep Singh 2608004WL009662 00415 SBIN0050082 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2608004_030723APB_FTO_28811 2608004000NRG24190620230020842 3507566334 03/07/2023 Bhupinder kaur Bhupinder kaur 2608004WL001648 00354 PUNB0096310 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2608007_170723APB_FTO_33915 2608007000NRG24170720230042003 3629652603 17/07/2023 BHINDER KAUR BHINDER KAUR 2608007WL002827 00349 PSIB0021416 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034219 3506389135 08/07/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL002373 00078 CNRB0002102 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034244 3506389127 08/07/2023 PARDEEP KUMAR PARDEEP KUMAR 2608001WL002373 00078 CNRB0002102 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2608001_280923APB_FTO_56579 2608001000NRG24280920230106830 7376284489 28/09/2023 SITA RAM SITA RAM 2608001WL006506 00462 UCBA0002929 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2608002_190723APB_FTO_34904 2608002000NRG24190720230043471 3962661785 19/07/2023 SATIYA SATIYA 2608002WL002918 00352 PUNB0PGB003 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230151119 1553060538 11/12/2023 Navdeep Singh Navdeep Singh 2608004WL009662 00415 SBIN0050082 1515 09/03/2024 Account closed
1122 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230151204 1553060942 11/12/2023 Jai Vanti Jai Vanti 2608004WL009667 00078 CNRB0002102 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2608004_030723APB_FTO_28811 2608004000NRG24120620230016684 3507566385 03/07/2023 hardeep kaur hardeep kaur 2608004WL001398 00354 PUNB0096310 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2608001_100423APB_FTO_1278 2608001000NRG23100420230146666 1533327047 10/04/2023 balbir Kaur balbir Kaur 2608001WL011236 00349 PSIB0000664 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181322 3157912423 05/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL011926 00462 UCBA0001464 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181422 3157912412 05/03/2024 Prem kaur Prem kaur 2608001WL011926 00462 UCBA0001464 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2608007_110923APB_FTO_51708 2608007000NRG24110920230091827 7130610067 11/09/2023 Karamjeet Kaur Karamjeet Kaur 2608007WL005646 00349 PSIB0000232 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
1128 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131194 8010936740 02/11/2023 URMILA DEVI URMILA DEVI 2608001WL008034 00349 PSIB0000664 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1129 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131199 8010936749 02/11/2023 shoba rani shoba rani 2608001WL008034 00354 PUNB0097300 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1130 PB2608001_051223APB_FTO_73403 2608001000NRG24051220230147014 8704175858 05/12/2023 Seeta Ram Seeta Ram 2608001WL009357 00349 PSIB0000213 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 PB2608002_151123APB_FTO_68776 2608002000NRG24151120230137328 9008487954 15/11/2023 JASPAL KAUR JASPAL KAUR 2608002WL008488 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2608003_030823FTO_40613 2608003000NRG24030820230057205 4350591148 03/08/2023 Harjit kaur Harjit kaur 2608003WL0003683 00354 PUNB0054610 1515 08/08/2023 A/c Blocked or Frozen
1133 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133493 8011077767 07/11/2023 Rani Rani 2608003WL008187 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1134 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133496 8011077781 07/11/2023 Karamjit kaur Karamjit kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1135 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133511 8011077475 07/11/2023 Amarjit Kaur Amarjit Kaur 2608003WL008187 00354 PUNB0140010 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1136 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133548 8011077721 07/11/2023 MANJIT KAUR MANJIT KAUR 2608003WL008189 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1137 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133848 8011077705 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL008206 00415 SBIN0051073 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1138 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134087 8011077883 07/11/2023 Amrit Kaur Amrit Kaur 2608003WL008223 00349 PSIB0000025 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1139 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134214 8011077979 07/11/2023 Chhinderpal Kaur Chhinderpal Kaur 2608003WL008230 00462 UCBA0000761 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1140 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134312 8011077518 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2608003WL008234 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1141 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094188 7128863422 13/09/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL005792 00349 PSIB0000232 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2608007_090124APB_FTO_82967 2608007000NRG24090120240166169 N01240083A233 09/01/2024 Paramjit Kaur Paramjit Kaur 2608007WL010760 00352 PUNB0PGB003 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2608007_170823APB_FTO_44985 2608007000NRG24170820230069908 4834734727 17/08/2023 manpreet Kaur manpreet Kaur 2608007WL004330 00354 PUNB0054610 1212 25/08/2023 Account closed
1144 PB2608001_190324APB_FTO_94048 2608001000NRG24180320240186894 3156004829 19/03/2024 Jaswinder Kaur Jaswinder Kaur 2608001WL012291 00354 PUNB0097300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2608002_271223FTO_80485 2608002000NRG24261220230159579 1552670685 27/12/2023 KULBHUSHAN KUMAR KULBHUSHAN KUMAR 2608002WL010270 00352 PUNB0PGB003 3333 09/03/2024 No Such Account
1146 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111730 7377293824 04/10/2023 Labh Singh Labh Singh 2608003WL006791 00349 PSIB0000218 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1147 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133546 8011077718 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2608003WL008189 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1148 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133551 8011077720 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1149 PB2608003_010823FTO_39761 2608003000NRG24010820230053698 4175137200 01/08/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL0003491 00415 SBIN0051073 606 04/08/2023 Account closed
1150 PB2608003_010823FTO_39761 2608003000NRG24010820230054340 4175137211 01/08/2023 Harjit kaur Harjit kaur 2608003WL0003525 00354 PUNB0054610 606 04/08/2023 A/c Blocked or Frozen
1151 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033323 3509354619 07/07/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL002329 00415 SBIN0006342 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033558 3509354719 07/07/2023 Ajmer singh Ajmer singh 2608003WL002341 00462 UCBA0000761 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1153 PB2608003_070823APB_FTO_41847 2608003000NRG24070820230060186 4526710465 07/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL003850 00462 UCBA0000761 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 PB2608003_080923APB_FTO_51218 2608003000NRG24080920230090470 7128726298 08/09/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL005553 00415 SBIN0050842 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 PB2608003_160823FTO_44545 2608003000NRG24160820230067594 4830389069 16/08/2023 Harjit kaur Harjit kaur 2608003WL0004202 00354 PUNB0054610 606 25/08/2023 A/c Blocked or Frozen
1156 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130686 8010943608 02/11/2023 Gurdev kaur Gurdev kaur 2608004WL007989 00352 PUNB0PGB003 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131367 8010943413 02/11/2023 ramandeep kaur ramandeep kaur 2608004WL008044 00354 PUNB0096310 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1158 PB2608007_020623APB_FTO_17261 2608007000NRG24020620230012348 2312282275 02/06/2023 Pushwinder Kaur Pushwinder Kaur 2608007WL001099 00352 PUNB0PGB003 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2608007_180923APB_FTO_53540 2608007000NRG24180920230098136 7259826888 18/09/2023 Paramjeet Kaur Paramjeet Kaur 2608007WL006011 00354 PUNB0054610 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2608007_201223APB_FTO_78799 2608007000NRG24201220230157599 1544883309 20/12/2023 Manpreet Kaur Manpreet Kaur 2608007WL010140 00415 SBIN0050085 303 09/03/2024 Account closed
1161 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082539 7071548894 31/08/2023 manjit kaur manjit kaur 2608007WL005067 00349 PSIB0000232 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
1162 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072193 4911017829 21/08/2023 Seeta Ram Seeta Ram 2608001WL004494 00349 PSIB0000213 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2608001_270823FTO_47911 2608001000NRG24220820230074291 5078608805 27/08/2023 Rakesh Kumar Rakesh Kumar 2608001WL0004615 00177 IOBA0000578 303 02/09/2023 No Such Account
1164 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027746 3440133500 30/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL002007 00032 UTIB0002235 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2608002_041023APB_FTO_58348 2608002000NRG24041020230111810 7377559841 04/10/2023 RAJWANT KAUR RAJWANT KAUR 2608002WL006793 00415 SBIN0050166 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2608003_080923APB_FTO_51218 2608003000NRG24080920230090447 7128726352 08/09/2023 Kashmira Lal Kashmira Lal 2608003WL005553 00349 PSIB0000290 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2608003_280823APB_FTO_48178 2608003000NRG24280820230079593 5078864964 28/08/2023 BALJIT KAUR BALJIT KAUR 2608003WL004924 00089 CBIN0283761 1212 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1168 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130630 8010943316 02/11/2023 SUKHWINDER Singh SUKHWINDER Singh 2608004WL007989 00349 PSIB0021123 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1169 PB2608007_240723APB_FTO_36685 2608007000NRG24240720230047372 3955466874 24/07/2023 Harpreet kaur Harpreet kaur 2608007WL003145 00352 PUNB0PGB003 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133639 8011078650 07/11/2023 Seeta Ram Seeta Ram 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2608002_131223APB_FTO_76505 2608002000NRG24111220230150841 1158611290 13/12/2023 Taro Devi Taro Devi 2608002WL009644 00415 SBIN0000689 1515 01/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1172 PB2608002_270523APB_FTO_14616 2608002000NRG24270520230010167 1986113155 27/05/2023 PARMJEET KAUR PARMJEET KAUR 2608002WL000915 00089 CBIN0281069 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132357 8010976264 03/11/2023 BALJEET KAUR BALJEET KAUR 2608003WL008102 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1174 PB2608003_061223APB_FTO_74421 2608003000NRG24061220230148805 9000751253 06/12/2023 Ajmer singh Ajmer singh 2608003WL009483 00462 UCBA0000761 909 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1175 PB2608004_090823APB_FTO_42268 2608004000NRG24080820230060989 4600876817 09/08/2023 Gurdeep Singh Gurdeep Singh 2608004WL003882 00354 PUNB0027900 2727 16/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1176 PB2608004_210224APB_FTO_88763 2608004000NRG24190220240175949 3036899011 21/02/2024 Lakhwinder Singh Lakhwinder Singh 2608004WL011563 00352 PUNB0PGB003 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2608004_210224APB_FTO_88763 2608004000NRG24210220240176626 3036898849 21/02/2024 Sandeep Kaur Sandeep Kaur 2608004WL011610 00462 UCBA0000560 1818 16/04/2024 KYC Documents Pending
1178 PB2608004_211123APB_FTO_70141 2608004000NRG24211120230140383 9010892468 21/11/2023 Mandeep Kaur Mandeep Kaur 2608004WL008804 00462 UCBA0000560 909 01/01/2024 Unclaimed/DEAF accounts
1179 PB2608004_310723APB_FTO_39076 2608004000NRG24310720230052711 4173294133 31/07/2023 Harjit kaur Harjit kaur 2608004WL003441 00176 IDIB000R027 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230135224 8011210975 08/11/2023 JASWINDER KAUR JASWINDER KAUR 2608007WL008297 00349 PSIB0021416 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1181 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230135390 8011210981 08/11/2023 karnail kaur karnail kaur 2608007WL008305 00354 PUNB0054610 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 PB2608007_300324APB_FTO_96634 2608007000NRG24270320240190535 3153059442 30/03/2024 Phupinder kaur Phupinder kaur 2608007WL012607 00176 IDIB000S277 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2608001_051023APB_FTO_58486 2608001000NRG24051020230112495 7377203674 05/10/2023 HARMAIL SINGH HARMAIL SINGH 2608001WL006858 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 PB2608001_190923APB_FTO_53662 2608001000NRG24190920230098913 7324528066 19/09/2023 SUMAN DEVI SUMAN DEVI 2608001WL006058 00462 UCBA0000593 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2608001_250923APB_FTO_55458 2608001000NRG24250920230103450 7377227473 25/09/2023 DES RAJ DES RAJ 2608001WL006310 00462 UCBA0001101 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2608002_080523FTO_8402 2608002000NRG24080520230004812 1638022609 08/05/2023 PARMALA DEVI PARMALA DEVI 2608002WL000450 00032 UTIB0002420 2121 17/05/2023 Account closed
1187 PB2608002_190723FTO_34902 2608002000NRG24190720230043492 3962383767 19/07/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL002918 00352 PUNB0PGB003 2121 28/07/2023 A/c Blocked or Frozen
1188 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132363 8010976348 03/11/2023 Jamna Devi Jamna Devi 2608003WL008103 00349 PSIB0000290 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1189 PB2608001_111223APB_FTO_75556 2608001000NRG24111220230150288 8996173638 11/12/2023 Chatto Devi Chatto Devi 2608001WL009599 00415 SBIN0050527 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095666 7131703038 15/09/2023 Saroj Bagam Saroj Bagam 2608001WL005883 00078 CNRB0002102 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 PB2608001_250723APB_FTO_36964 2608001000NRG24250720230047909 4006539070 25/07/2023 BAGGO DEVI BAGGO DEVI 2608001WL003167 00462 UCBA0001101 1515 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1192 PB2608001_281223APB_FTO_80704 2608001000NRG24281220230162033 1553085957 28/12/2023 PRITAM KAUR PRITAM KAUR 2608001WL010444 00078 CNRB0002102 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 PB2608002_050423APB_FTO_926 2608002000NRG23040420230146356 1533319433 05/04/2023 Saroj Rani Saroj Rani 2608002WL011202 00152 HDFC0002929 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 PB2608002_010723APB_FTO_28341 2608002000NRG24010720230029120 3324254082 01/07/2023 Saroj Rani Saroj Rani 2608002WL002092 00152 HDFC0002929 1212 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2608003_131223APB_FTO_76323 2608003000NRG24121220230152167 1158603569 13/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL009742 00349 PSIB0000025 909 01/03/2024 Aadhaar Number not Mapped to Account Number
1196 PB2608003_130723APB_FTO_32529 2608003000NRG24130720230037001 3629376150 13/07/2023 Kartar Kaur Kartar Kaur 2608003WL002519 00462 UCBA0000761 909 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1197 PB2608001_030823APB_FTO_40436 2608001000NRG24030820230057013 4350701800 03/08/2023 ASHA DEVI ASHA DEVI 2608001WL003675 00462 UCBA0002929 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2608001_040823APB_FTO_40916 2608001000NRG24040820230057645 4421677555 04/08/2023 Satya Devi Satya Devi 2608001WL003714 00354 PUNB0623500 1000 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2608001_290823APB_FTO_48307 2608001000NRG24290820230080801 5078870260 29/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL004977 00462 UCBA0002929 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2608002_171023APB_FTO_61863 2608002000NRG24171020230121789 7376206302 17/10/2023 MELA RAM MELA RAM 2608002WL007413 00089 CBIN0281069 3636 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1201 PB2608002_280823APB_FTO_48103 2608002000NRG24280820230079778 5078860620 28/08/2023 Taro Devi Taro Devi 2608002WL004934 00415 SBIN0000689 852 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1202 PB2608003_010823APB_FTO_39760 2608003000NRG24010820230054801 4174256759 01/08/2023 Surjit Singh Surjit Singh 2608003WL003562 00354 PUNB0762400 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2608004_070723APB_FTO_30728 2608004000NRG24070720230033939 3506388932 07/07/2023 Darshan Singh Darshan Singh 2608004WL002357 00078 CNRB0002102 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2608004_230823APB_FTO_46646 2608004000NRG24220820230075332 5286080504 23/08/2023 Jaswinder Singh Jaswinder Singh 2608004WL004673 00462 UCBA0001315 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095510 7131703102 15/09/2023 SURJIT KAUR SURJIT KAUR 2608001WL005879 00354 PUNB0789900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2608001_150923APB_FTO_52549 2608001000NRG24150920230095589 7131703052 15/09/2023 MOHAN SINGH MOHAN SINGH 2608001WL005880 00078 CNRB0002102 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068963 4834730096 17/08/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL004275 00078 CNRB0002102 3030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028659 3325827125 01/07/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL002068 00078 CNRB0002102 2727 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028832 3325827037 01/07/2023 KIRANA DEVI KIRANA DEVI 2608001WL002074 00349 PSIB0000664 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135013 8011072664 08/11/2023 NIRMAL SINGH NIRMAL SINGH 2608001WL008280 00354 PUNB0741200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1211 PB2608001_200523FTO_12336 2608001000NRG24190520230007240 1858003239 20/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000681 00349 PSIB0000213 1212 25/05/2023 Account closed
1212 PB2608002_080823APB_FTO_42140 2608002000NRG24080820230061183 4526664697 08/08/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL003893 00349 PSIB0000199 2121 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1213 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230118525 7377449114 11/10/2023 Karamjit Kaur Karamjit Kaur 2608003WL007220 00152 HDFC0002299 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230118531 7377449291 11/10/2023 HARJINDER KAUR HARJINDER KAUR 2608003WL007220 00349 PSIB0000025 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1215 PB2608003_160623APB_FTO_22907 2608003000NRG24160620230019103 2798590775 16/06/2023 Karamjit Kaur Karamjit Kaur 2608003WL001551 00152 HDFC0002299 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2608003_210723APB_FTO_35918 2608003000NRG24210720230046039 3955531697 21/07/2023 Surinder Kaur Surinder Kaur 2608003WL003077 00349 PSIB0000025 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2608003_210723APB_FTO_35918 2608003000NRG24210720230046096 3955531613 21/07/2023 BHAG SINGH BHAG SINGH 2608003WL003081 00415 SBIN0050083 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2608003_260224APB_FTO_89407 2608003000NRG24260220240178519 3040401087 26/02/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL011743 00415 SBIN0050842 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2608004_150923APB_FTO_52785 2608004000NRG24140920230094779 7272960581 15/09/2023 Kuldeep kaur Kuldeep kaur 2608004WL005838 00349 PSIB0000133 3030 09/11/2023 Aadhaar Number not Mapped to Account Number
1220 PB2608004_150923APB_FTO_52785 2608004000NRG24140920230094782 7272960374 15/09/2023 Usha Devi Usha Devi 2608004WL005838 00349 PSIB0000133 303 09/11/2023 Aadhaar Number not Mapped to Account Number
1221 PB2608004_280923APB_FTO_56538 2608004000NRG24250920230103356 7375782271 28/09/2023 Pargat Singh Pargat Singh 2608004WL006304 00089 CBIN0283761 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2608004_290823APB_FTO_48514 2608004000NRG24290820230081329 7068011177 29/08/2023 Harjinder kaur Harjinder kaur 2608004WL004992 00354 PUNB0096310 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2608007_110324APB_FTO_92376 2608007000NRG24110320240183017 3156063304 11/03/2024 karamjit kaur karamjit kaur 2608007WL012037 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 PB2608007_141123APB_FTO_68616 2608007000NRG24141120230137224 8991657356 14/11/2023 sukhwant kaur sukhwant kaur 2608007WL008481 00349 PSIB0000232 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 PB2608007_150923APB_FTO_52887 2608007000NRG24150920230096604 7128853611 15/09/2023 Jaswant Singh Jaswant Singh 2608007WL005937 00349 PSIB0021416 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135014 8011072643 08/11/2023 KULWINDER KAUR KULWINDER KAUR 2608001WL008280 00114 UTIB0SRCB01 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1227 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135125 8011075953 08/11/2023 Rachna Rachna 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1228 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134358 8011204616 07/11/2023 Sawran Kaur Sawran Kaur 2608004WL008237 00415 SBIN0050302 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1229 PB2608004_111223FTO_75830 2608004000NRG24111220230150197 1552664630 11/12/2023 Ritu Devi Ritu Devi 2608004WL0009583 00176 IDIB000G124 606 09/03/2024 A/c Blocked or Frozen
1230 PB2608004_111223FTO_75830 2608004000NRG24111220230150206 1552664650 11/12/2023 Gurjinder Singh Gurjinder Singh 2608004WL0009586 00349 PSIB0021123 909 09/03/2024 No Such Account
1231 PB2608004_310124APB_FTO_85866 2608004000NRG24280120240169704 2352837105 31/01/2024 Krishna Devi Krishna Devi 2608004WL011113 00078 CNRB0002102 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2608007_010623APB_FTO_16889 2608007000NRG24310520230011565 2309934941 01/06/2023 sukhwinder kaur sukhwinder kaur 2608007WL001035 00078 CNRB0004600 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135119 8011075954 08/11/2023 Bhinder Kaur Bhinder Kaur 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1234 PB2608003_290923APB_FTO_56962 2608003000NRG24290920230108167 7377190823 29/09/2023 Harpreet Kaur Harpreet Kaur 2608003WL006590 00415 SBIN0050842 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134614 8011204782 07/11/2023 Jagtar Singh Jagtar Singh 2608004WL008247 00349 PSIB0021307 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1236 PB2608004_150523APB_FTO_10279 2608004000NRG24110520230005555 1692105831 15/05/2023 Sarooj Kumari Sarooj Kumari 2608004WL000521 00462 UCBA0000520 2424 19/05/2023 Unclaimed/DEAF accounts
1237 PB2608007_220623FTO_25106 2608007000NRG23220620230147117 3417738251 22/06/2023 GIAN KAUR GIAN KAUR 2608007WL0011365 00078 CNRB0004600 2538 14/07/2023 A/c Blocked or Frozen
1238 PB2608007_060923APB_FTO_50784 2608007000NRG24060920230088797 7131468829 06/09/2023 Charanjit Singh Charanjit Singh 2608007WL005451 00349 PSIB0021416 2727 07/11/2023 Unclaimed/DEAF accounts
1239 PB2608001_090124APB_FTO_82803 2608001000NRG24090120240165948 N0124006B91C0 09/01/2024 KARMO DEVI KARMO DEVI 2608001WL010738 00462 UCBA0000593 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2608001_101123APB_FTO_68003 2608001000NRG24101120230135960 8993226194 10/11/2023 NEENA DEVI NEENA DEVI 2608001WL008342 00462 UCBA0001101 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067568 4800278559 16/08/2023 KIRANA DEVI KIRANA DEVI 2608001WL004201 00349 PSIB0000664 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2608002_091123APB_FTO_67903 2608002000NRG24091120230135570 8010963822 09/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608002WL008319 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1243 PB2608003_131023APB_FTO_61061 2608003000NRG24131020230119863 7377645273 13/10/2023 KULWANT KAUR KULWANT KAUR 2608003WL007301 00349 PSIB0000290 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1244 PB2608003_280723APB_FTO_38512 2608003000NRG24280720230051834 4141250339 28/07/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL003379 00152 HDFC0002299 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230133591 8011204595 07/11/2023 Jai Vanti Jai Vanti 2608004WL008192 00078 CNRB0002102 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2608004_151123APB_FTO_68861 2608004000NRG24151120230137306 9010864736 15/11/2023 Hari Singh Hari Singh 2608004WL008486 00354 PUNB0096310 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2608001_090523APB_FTO_8737 2608001000NRG24090520230004967 1639126160 09/05/2023 SUNITA RANI SUNITA RANI 2608001WL000463 00349 PSIB0000213 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049937 4048424576 27/07/2023 SHEELA SHEELA 2608001WL003284 00349 PSIB0000196 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2608002_250623APB_FTO_25861 2608002000NRG24230620230023315 3408944953 25/06/2023 HARPREET KAUR HARPREET KAUR 2608002WL001778 00352 PUNB0PGB003 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2608002_291223FTO_81208 2608002000NRG24271220230161746 2352788029 29/12/2023 MONIKA MONIKA 2608002WL010425 00352 PUNB0PGB003 1212 30/03/2024 Account closed
1251 PB2608003_060623APB_FTO_18080 2608003000NRG24060620230013431 2399014714 06/06/2023 Surjit Singh Surjit Singh 2608003WL001176 00354 PUNB0762400 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 PB2608003_210823APB_FTO_46007 2608003000NRG24210820230073654 4911469434 21/08/2023 HARPREET KAUR HARPREET KAUR 2608003WL004581 00415 SBIN0051073 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2608003_270324APB_FTO_95829 2608003000NRG24260320240189848 3156196826 27/03/2024 Tarsem Kaur Tarsem Kaur 2608003WL012550 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
1254 PB2608003_270324APB_FTO_95829 2608003000NRG24270320240190339 3156196791 27/03/2024 Manjeet kaur Manjeet kaur 2608003WL012583 00415 SBIN0050842 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 PB2608004_280823FTO_48190 2608004000NRG22290520230173408 5284914683 28/08/2023 Lakhvir Singh Lakhvir Singh 2608004WL0013678 00352 PUNB0PGB003 2152 07/09/2023 No Such Account
1256 PB2608004_190923APB_FTO_53894 2608004000NRG24180920230097252 7329460323 19/09/2023 Harjinder kaur Harjinder kaur 2608004WL005967 00354 PUNB0096310 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 PB2608007_270923APB_FTO_56490 2608007000NRG24270920230106310 7378011643 27/09/2023 manpreet Kaur manpreet Kaur 2608007WL006479 00354 PUNB0054610 606 10/11/2023 Account closed
1258 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130512 8010873296 01/11/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
1259 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130584 8010873270 01/11/2023 KASMIRO DEVI KASMIRO DEVI 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1260 PB2608001_040523APB_FTO_7432 2608001000NRG24040520230003975 1639198402 04/05/2023 BALAK RAM BALAK RAM 2608001WL000342 00349 PSIB0000213 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
1261 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132941 8011048372 06/11/2023 SEETO DEVI SEETO DEVI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1262 PB2608001_140923APB_FTO_52475 2608001000NRG24140920230095320 7128609439 14/09/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL005864 00415 SBIN0050080 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2608001_160124APB_FTO_84004 2608001000NRG24160120240167381 N012400CE3557 16/01/2024 PARVEEN KUMARI PARVEEN KUMARI 2608001WL010916 00045 BARB0NANROO 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2608001_211123APB_FTO_69901 2608001000NRG24211120230140020 8991144897 21/11/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL008767 00152 HDFC0003298 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2608001_220423APB_FTO_4554 2608001000NRG24220420230001833 1638346205 22/04/2023 BALAK RAM BALAK RAM 2608001WL000145 00349 PSIB0000213 606 17/05/2023 Aadhaar Number not Mapped to Account Number
1266 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230050137 4048424518 27/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL003293 00462 UCBA0002929 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2608001_280823APB_FTO_48010 2608001000NRG24280820230079038 5079374773 28/08/2023 Rita Devi Rita Devi 2608001WL004890 00078 CNRB0002102 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 PB2608001_080623APB_FTO_19181 2608001000NRG24080620230015053 2491210914 08/06/2023 Prem kaur Prem kaur 2608001WL001273 00462 UCBA0001464 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2608003_190723APB_FTO_34939 2608003000NRG24190720230043758 3965288018 19/07/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL002942 00415 SBIN0051073 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2608003_260623APB_FTO_26175 2608003000NRG24260620230025352 3408950037 26/06/2023 Gurnam Singh Gurnam Singh 2608003WL001874 00462 UCBA0000761 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2608004_101023FTO_60092 2608004000NRG24101020230116962 7375374015 10/10/2023 Lakhvir Singh Lakhvir Singh 2608004WL007128 00462 UCBA0000560 3030 10/11/2023 Account closed
1272 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181320 3157912421 05/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL011926 00462 UCBA0001464 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 PB2608002_060224APB_FTO_86811 2608002000NRG24050220240171740 2355788030 06/02/2024 SURJIT KAUR SURJIT KAUR 2608002WL011250 00349 PSIB0021290 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 PB2608002_140723APB_FTO_33040 2608002000NRG24120720230035797 3602263336 14/07/2023 SATIYA SATIYA 2608002WL002459 00352 PUNB0PGB003 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2608004_061023APB_FTO_59007 2608004000NRG24041020230112191 7377284214 06/10/2023 Kanwaljit Kaur Kanwaljit Kaur 2608004WL006828 00415 SBIN0050082 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2608004_061023APB_FTO_59007 2608004000NRG24041020230112246 7377284056 06/10/2023 Gurvinder singh Gurvinder singh 2608004WL006831 00415 SBIN0013181 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2608004_111023APB_FTO_60553 2608004000NRG24111020230119121 7376184887 11/10/2023 Gurdev kaur Gurdev kaur 2608004WL007258 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2608004_030723APB_FTO_28811 2608004000NRG24150620230017861 3507566064 03/07/2023 SURINDER KAUR SURINDER KAUR 2608004WL001473 00089 CBIN0283761 1818 17/07/2023 A/c Blocked or Frozen
1279 PB2608001_080623APB_FTO_19181 2608001000NRG24080620230015213 2491210925 08/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL001281 00462 UCBA0000593 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034292 3506389164 08/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL002376 00462 UCBA0002929 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2608001_191023APB_FTO_62246 2608001000NRG24191020230124003 7902248525 19/10/2023 SAROJ RANI SAROJ RANI 2608001WL007537 00349 PSIB0000264 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2608002_261023APB_FTO_64098 2608002000NRG24261020230126923 7905929950 26/10/2023 Taro Devi Taro Devi 2608002WL007752 00415 SBIN0000689 1515 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1283 PB2608003_311023APB_FTO_65257 2608003000NRG24311020230130264 8011119877 31/10/2023 Ram Lal Ram Lal 2608003WL007963 00349 PSIB0000290 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1284 PB2608004_050923APB_FTO_50277 2608004000NRG24040920230085891 7125966725 05/09/2023 Avtar kaur Avtar kaur 2608004WL005277 00352 PUNB0PGB003 303 07/11/2023 Aadhaar Number not Mapped to Account Number
1285 PB2608004_061023APB_FTO_59007 2608004000NRG24061020230113778 7377284193 06/10/2023 Gurmeet kaur Gurmeet kaur 2608004WL006936 00462 UCBA0000560 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2608004_150723APB_FTO_33285 2608004000NRG24130720230037295 3629441216 15/07/2023 Kamal singh Kamal singh 2608004WL002531 00352 PUNB0PGB003 606 21/07/2023 Account closed
1287 PB2608003_050324APB_FTO_91168 2608003000NRG24050320240180997 3103746219 05/03/2024 Kuldip Kaur Kuldip Kaur 2608003WL011908 00354 PUNB0762400 1515 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1288 PB2608004_080623APB_FTO_19317 2608004000NRG24060620230013755 2491207709 08/06/2023 Kamla Kaur Kamla Kaur 2608004WL001199 00462 UCBA0000560 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2608004_210224APB_FTO_88763 2608004000NRG24210220240176628 3036898854 21/02/2024 Baljit Kaur Baljit Kaur 2608004WL011610 00462 UCBA0000560 2121 16/04/2024 KYC Documents Pending
1290 PB2608007_100923APB_FTO_51449 2608007000NRG24100920230090776 7128731256 10/09/2023 amarjit Kaur amarjit Kaur 2608007WL005567 00176 IDIB000M751 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2608007_280823APB_FTO_48263 2608007000NRG24280820230080279 5083041227 28/08/2023 ramal Kaur ramal Kaur 2608007WL004955 00415 SBIN0005849 2121 02/09/2023 Unclaimed/DEAF accounts
1292 PB2608007_281123FTO_71737 2608007000NRG24281120230142722 8995620543 28/11/2023 KULVIR KAUR KULVIR KAUR 2608007WL0008976 00354 PUNB0054610 2727 01/01/2024 Account closed
1293 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133691 8011078661 07/11/2023 GURMEET KAUR GURMEET KAUR 2608001WL008197 00349 PSIB0000664 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062341 4662263174 10/08/2023 JASVEER KAUR JASVEER KAUR 2608001WL003945 00415 SBIN0050080 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2608002_190623APB_FTO_23546 2608002000NRG24190620230020870 2798212575 19/06/2023 GURMEL SINGH GURMEL SINGH 2608002WL001649 00415 SBIN0050166 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132297 8010976352 03/11/2023 Charn Kaur Charn Kaur 2608003WL008096 00349 PSIB0000290 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1297 PB2608003_050324APB_FTO_91168 2608003000NRG24050320240181043 3103746319 05/03/2024 Kartar Kaur Kartar Kaur 2608003WL011913 00462 UCBA0000761 1515 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1298 PB2608003_150124APB_FTO_83842 2608003000NRG24120120240166758 N012400C8D57F 15/01/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL010846 00415 SBIN0050842 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2608003_300523APB_FTO_15477 2608003000NRG24300520230011116 2267878371 30/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL001006 00462 UCBA0000761 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2608004_130923APB_FTO_52155 2608004000NRG24130920230093914 7128619849 13/09/2023 Kamala Devi Kamala Devi 2608004WL005780 00415 SBIN0050527 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2608007_280823APB_FTO_48263 2608007000NRG24280820230080255 5083041159 28/08/2023 Jaswant Singh Jaswant Singh 2608007WL004954 00349 PSIB0021416 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132985 8010958839 06/11/2023 BALWINDER KAUR BALWINDER KAUR 2608001WL008145 00415 SBIN0050555 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1303 PB2608001_100823APB_FTO_42736 2608001000NRG24100820230062328 4662263329 10/08/2023 SUNITA DEVI SUNITA DEVI 2608001WL003945 00462 UCBA0002929 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116664 7377854298 10/10/2023 SUMAN DEVI SUMAN DEVI 2608001WL007114 00462 UCBA0000593 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2608001_270324APB_FTO_95864 2608001000NRG24270320240190457 3156109279 27/03/2024 Sohan Lal Sohan Lal 2608001WL012597 00354 PUNB0623500 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2608001_010124APB_FTO_81595 2608001000NRG24010120240164580 2352823651 01/01/2024 AJMERO AJMERO 2608001WL010590 00078 CNRB0002102 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230117603 7376455625 11/10/2023 MOHAN SINGH MOHAN SINGH 2608001WL007169 00078 CNRB0002102 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077823 5079380686 26/08/2023 balveer kaur balveer kaur 2608001WL004812 00354 PUNB0097300 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2608001_270324APB_FTO_95883 2608001000NRG24270320240190510 3156101285 27/03/2024 SOMA DEVI SOMA DEVI 2608001WL012602 00176 IDIB000A629 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2608002_091023APB_FTO_59823 2608002000NRG24091020230116064 7377857159 09/10/2023 HARPREET KAUR HARPREET KAUR 2608002WL007071 00349 PSIB0021290 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123078 7377259713 18/10/2023 Harjeet Kaur Harjeet Kaur 2608003WL007489 00415 SBIN0050842 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2608004_031023APB_FTO_57853 2608004000NRG24031020230109236 7377789179 03/10/2023 Raj Rani Raj Rani 2608004WL006653 00354 PUNB0096310 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2608004_031023APB_FTO_57853 2608004000NRG24031020230110429 7377789045 03/10/2023 SURINDER KAUR SURINDER KAUR 2608004WL006721 00462 UCBA0000441 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2608004_031023APB_FTO_57853 2608004000NRG24031020230110467 7377789211 03/10/2023 Lakhveer Singh Lakhveer Singh 2608004WL006722 00349 PSIB0021123 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2608004_280823FTO_48186 2608004000NRG24210820230073306 5284914702 28/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL0004557 00354 PUNB0040800 1515 07/09/2023 No Such Account
1316 PB2608004_251023APB_FTO_63649 2608004000NRG24251020230126537 7905931871 25/10/2023 Lakhwinder Singh Lakhwinder Singh 2608004WL007723 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134504 8011123010 07/11/2023 Rupinder Kaur Rupinder Kaur 2608007WL008244 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1318 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134594 8011123200 07/11/2023 KULDEEP KULDEEP 2608007WL008246 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1319 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134665 8011123012 07/11/2023 Daljit kaur Daljit kaur 2608007WL008249 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1320 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134688 8011122992 07/11/2023 tarsem singh tarsem singh 2608007WL008249 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1321 PB2608007_120823APB_FTO_43524 2608007000NRG24120820230065413 4662243063 12/08/2023 JINDER KAUR JINDER KAUR 2608007WL004100 00354 PUNB0054610 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118475 7376455787 11/10/2023 balveer kaur balveer kaur 2608001WL007217 00354 PUNB0097300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2608001_201123APB_FTO_69773 2608001000NRG24201120230139539 8990403506 20/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL008727 00415 SBIN0050555 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2608001_291223APB_FTO_81144 2608001000NRG24291220230163460 1556936415 29/12/2023 madhu madhu 2608001WL010537 00415 SBIN0050382 909 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1325 PB2608002_160623APB_FTO_22867 2608002000NRG24160620230019020 2798370841 16/06/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2608002WL001547 00415 SBIN0017009 2424 28/06/2023 Account closed
1326 PB2608002_290224APB_FTO_89850 2608002000NRG24290220240179684 3122499355 29/02/2024 KULDEEP KAUR KULDEEP KAUR 2608002WL011823 00415 SBIN0051368 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123030 7377259337 18/10/2023 Satnam Kaur Satnam Kaur 2608003WL007486 00349 PSIB0000290 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2608004_141223APB_FTO_76784 2608004000NRG24131220230152640 1550708473 14/12/2023 Gurmeet Kaur Gurmeet Kaur 2608004WL009772 00462 UCBA0000560 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230133462 8011123181 07/11/2023 jit kaur jit kaur 2608007WL008185 00462 UCBA0002992 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1330 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134677 8011122986 07/11/2023 harbans kaur harbans kaur 2608007WL008249 00349 PSIB0000218 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1331 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134693 8011123049 07/11/2023 Surjit Singh Surjit Singh 2608007WL008250 00354 PUNB0388300 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134704 8011123189 07/11/2023 Jaspal Kaur Jaspal Kaur 2608007WL008250 00354 PUNB0054610 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2608007_120823APB_FTO_43524 2608007000NRG24120820230065595 4662242973 12/08/2023 Sukhwant Kaur Sukhwant Kaur 2608007WL004103 00349 PSIB0000232 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118077 7376455674 11/10/2023 RANO RANO 2608001WL007198 00349 PSIB0000196 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2608002_201223FTO_78811 2608002000NRG16220520220049860 1549059483 20/12/2023 Kashmir Kaur Kashmir Kaur 2608002WL0001934 00152 HDFC0002929 1890 09/03/2024 No Such Account
1336 PB2608003_210224APB_FTO_88695 2608003000NRG24210220240176786 3040247059 21/02/2024 Saroj Kaur Saroj Kaur 2608003WL011627 00176 IDIB000C167 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2608004_020823FTO_40197 2608004000NRG24020820230056266 4283532202 02/08/2023 AMARJIT KAUR AMARJIT KAUR 2608004WL003634 00354 PUNB0096310 1515 07/08/2023 No Such Account
1338 PB2608004_070823APB_FTO_41741 2608004000NRG24070820230059972 4526715068 07/08/2023 Gurdeep Singh Gurdeep Singh 2608004WL003833 00354 PUNB0027900 2121 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134492 8011123002 07/11/2023 Karnail Kaur Karnail Kaur 2608007WL008244 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1340 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134668 8011123208 07/11/2023 shinder kaur shinder kaur 2608007WL008249 00349 PSIB0000218 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1341 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134673 8011122998 07/11/2023 baljit kaur baljit kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1342 PB2608007_190423APB_FTO_3700 2608007000NRG24180420230000851 1638342505 19/04/2023 sukhwant kaur sukhwant kaur 2608007WL000063 00349 PSIB0000232 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2608007_231023APB_FTO_63357 2608007000NRG24231020230126045 7905942358 23/10/2023 Jarnail Kaur Jarnail Kaur 2608007WL007686 00462 UCBA0002992 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
1344 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118025 7376455841 11/10/2023 JIT RAM JIT RAM 2608001WL007193 00349 PSIB0000664 606 10/11/2023 Aadhaar Number not Mapped to Account Number
1345 PB2608003_200923APB_FTO_54286 2608003000NRG24200920230100994 7259825824 20/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL006175 00462 UCBA0000761 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130682 8010943500 02/11/2023 Gurjinder Singh Gurjinder Singh 2608004WL007989 00176 IDIB000R653 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1347 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131377 8010943314 02/11/2023 Gurpal singh Gurpal singh 2608004WL008045 00349 PSIB0021123 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1348 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131467 8010943629 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2608004WL008050 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131499 8010943218 02/11/2023 Jaswant Kaur Jaswant Kaur 2608004WL008051 00176 IDIB000R653 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1350 PB2608007_120923APB_FTO_51965 2608007000NRG24120920230093124 7128614296 12/09/2023 Jarnail Kaur Jarnail Kaur 2608007WL005727 00462 UCBA0002992 909 07/11/2023 Aadhaar Number not Mapped to Account Number
1351 PB2608001_120723APB_FTO_31877 2608001000NRG24120720230035679 3506380597 12/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL002452 00032 UTIB0002235 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2608001_310723FTO_38989 2608001000NRG24160720230040230 4173188937 31/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL0002688 00032 UTIB0002235 2424 04/08/2023 Account closed
1353 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082796 5285070182 31/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL005079 00354 PUNB0097300 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 PB2608002_201123APB_FTO_69755 2608002000NRG24201120230138782 8991671380 20/11/2023 AMRIK SINGH AMRIK SINGH 2608002WL008628 00048 BKID0006570 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
1355 PB2608003_010823FTO_39761 2608003000NRG24010820230054339 4175137212 01/08/2023 Harjit kaur Harjit kaur 2608003WL0003525 00354 PUNB0054610 1515 04/08/2023 A/c Blocked or Frozen
1356 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033555 3509354718 07/07/2023 Surjit kaur Surjit kaur 2608003WL002341 00462 UCBA0000761 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1357 PB2608003_160823FTO_44545 2608003000NRG24160820230067593 4830389070 16/08/2023 Harjit kaur Harjit kaur 2608003WL0004202 00354 PUNB0054610 1515 25/08/2023 A/c Blocked or Frozen
1358 PB2608003_230823APB_FTO_47025 2608003000NRG24220820230074494 4910608127 23/08/2023 Satnam Kaur Satnam Kaur 2608003WL004631 00349 PSIB0000290 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 PB2608003_291123APB_FTO_71948 2608003000NRG24291120230144013 8998576736 29/11/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL009089 00415 SBIN0050842 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130668 8010943207 02/11/2023 Pinky Bala Pinky Bala 2608004WL007989 00349 PSIB0021123 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1361 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131290 8010943245 02/11/2023 Amandeep kaur Amandeep kaur 2608004WL008037 00349 PSIB0000133 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1362 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131463 8010943204 02/11/2023 Tej Kaur Tej Kaur 2608004WL008050 00349 PSIB0021123 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1363 PB2608004_171023APB_FTO_61816 2608004000NRG24171020230121264 7377427319 17/10/2023 Rajinder kaur Rajinder kaur 2608004WL007374 00415 SBIN0050419 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2608004_171023APB_FTO_61816 2608004000NRG24171020230121835 7377427335 17/10/2023 Harjit kaur Harjit kaur 2608004WL007417 00176 IDIB000R027 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 PB2608007_061223APB_FTO_74585 2608007000NRG24061220230148390 9008330103 06/12/2023 Surjit Singh Surjit Singh 2608007WL009460 00354 PUNB0388300 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2608007_061223APB_FTO_74585 2608007000NRG24061220230148669 9008330136 06/12/2023 kuldeep kaur kuldeep kaur 2608007WL009473 00349 PSIB0021416 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125830 7905943213 23/10/2023 Jaswant kaur Jaswant kaur 2608003WL007671 00349 PSIB0000025 303 22/11/2023 Aadhaar Number not Mapped to Account Number
1368 PB2608003_260923APB_FTO_56016 2608003000NRG24260920230104948 7376956382 26/09/2023 HARPREET KAUR HARPREET KAUR 2608003WL006414 00415 SBIN0051073 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2608003_270224APB_FTO_89503 2608003000NRG24270220240178977 3040345249 27/02/2024 Saroj Kaur Saroj Kaur 2608003WL011778 00176 IDIB000C167 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 PB2608004_210423APB_FTO_4389 2608004000NRG23110420230146915 1638347039 21/04/2023 JASVIR KAUR JASVIR KAUR 2608004WL011267 00468 UBIN0565075 1974 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2608004_180723APB_FTO_34408 2608004000NRG24170720230041281 3962658478 18/07/2023 Harjit kaur Harjit kaur 2608004WL002791 00176 IDIB000R027 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2608004_240523APB_FTO_13178 2608004000NRG24240520230008431 2294654097 24/05/2023 Kamla Kaur Kamla Kaur 2608004WL000778 00462 UCBA0000560 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2608007_051023APB_FTO_58790 2608007000NRG24051020230113639 7440896744 05/10/2023 Santokh singh Santokh singh 2608007WL006922 00045 BARB0MORIND 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230162679 1553083045 29/12/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL010489 00415 SBIN0050555 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230163094 1553082910 29/12/2023 SUMANA RANI SUMANA RANI 2608001WL010512 00349 PSIB0000196 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2608002_261023APB_FTO_63800 2608002000NRG24251020230126418 7903017149 26/10/2023 GITA DEVI GITA DEVI 2608002WL007715 00349 PSIB0000199 303 22/11/2023 Aadhaar Number not Mapped to Account Number
1377 PB2608003_141123APB_FTO_68536 2608003000NRG24141120230136807 8991663274 14/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL008449 00349 PSIB0000025 909 01/01/2024 Aadhaar Number not Mapped to Account Number
1378 PB2608003_141123APB_FTO_68536 2608003000NRG24141120230137034 8991663041 14/11/2023 Ajmer singh Ajmer singh 2608003WL008460 00462 UCBA0000761 1212 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1379 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125405 7905943123 23/10/2023 Harjeet Kaur Harjeet Kaur 2608003WL007641 00415 SBIN0050842 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 PB2608003_271023APB_FTO_64468 2608003000NRG24271020230127493 7910028082 27/10/2023 Surjit Kaur Surjit Kaur 2608003WL007793 00354 PUNB0762400 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
1381 PB2608007_260523APB_FTO_14507 2608007000NRG24260520230009637 1986118446 26/05/2023 Manjit Kaur Manjit Kaur 2608007WL000871 00078 CNRB0004600 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 PB2608002_030823APB_FTO_40684 2608002000NRG24030820230056961 4350701267 03/08/2023 DARSHNA DEVI DARSHNA DEVI 2608002WL003672 00352 PUNB0PGB003 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 PB2608002_300823APB_FTO_48750 2608002000NRG24300820230082131 5285066103 30/08/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL005043 00349 PSIB0000199 2727 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1384 PB2608003_071223APB_FTO_74856 2608003000NRG24071220230149778 9004745368 07/12/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL009550 00415 SBIN0050083 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 PB2608003_150623APB_FTO_22450 2608003000NRG24150620230018427 2660264945 15/06/2023 Manjeet kaur Manjeet kaur 2608003WL001512 00415 SBIN0050842 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133556 8011077725 07/11/2023 Labh Singh Labh Singh 2608003WL008189 00349 PSIB0000218 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1387 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133577 8011077885 07/11/2023 Harnek Singh Harnek Singh 2608003WL008190 00349 PSIB0000025 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1388 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133829 8011077818 07/11/2023 Balvir Singh Balvir Singh 2608003WL008206 00349 PSIB0000290 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1389 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133948 8011077928 07/11/2023 Soma Devi Soma Devi 2608003WL008212 00415 SBIN0051073 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1390 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134140 8011077672 07/11/2023 Daljit kaur Daljit kaur 2608003WL008227 00349 PSIB0000037 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1391 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134217 8011077864 07/11/2023 Kartar Kaur Kartar Kaur 2608003WL008230 00462 UCBA0000761 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1392 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134314 8011077662 07/11/2023 AJMER KAUR AJMER KAUR 2608003WL008234 00349 PSIB0000025 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1393 PB2608007_040623APB_FTO_17487 2608007000NRG24040620230012729 2309931440 04/06/2023 JASWINDER KAUR JASWINDER KAUR 2608007WL001125 00352 PUNB0PGB003 2424 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2608007_120723APB_FTO_32104 2608007000NRG24120720230036025 7128818745 12/07/2023 Virpal Kaur Virpal Kaur 2608007WL002473 00349 PSIB0000232 606 07/11/2023 Aadhaar Number not Mapped to Account Number
1395 PB2608001_010324APB_FTO_90139 2608001000NRG24010320240179891 3156004990 01/03/2024 SUMANA RANI SUMANA RANI 2608001WL011830 00349 PSIB0000196 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 PB2608001_021123APB_FTO_65744 2608001000NRG24021120230131212 8010936742 02/11/2023 Saroj devi Saroj devi 2608001WL008034 00349 PSIB0000664 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1397 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133517 8011077770 07/11/2023 Jaspal kaur Jaspal kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1398 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133522 8011077773 07/11/2023 Krishna Kaur Krishna Kaur 2608003WL008187 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1399 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133552 8011077730 07/11/2023 KULDEEP KAUR KULDEEP KAUR 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1400 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133566 8011077674 07/11/2023 BALJIT KAUR BALJIT KAUR 2608003WL008189 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1401 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133832 8011077684 07/11/2023 Neemo Neemo 2608003WL008206 00176 IDIB000D085 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1402 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133868 8011077511 07/11/2023 Harjeet Kaur Harjeet Kaur 2608003WL008207 00415 SBIN0050842 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133944 8011077823 07/11/2023 Simran kaur Simran kaur 2608003WL008212 00349 PSIB0000290 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1404 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134077 8011077665 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL008222 00349 PSIB0000025 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1405 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134127 8011077440 07/11/2023 Ranjit Kaur Ranjit Kaur 2608003WL008227 00349 PSIB0021123 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1406 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134210 8011077935 07/11/2023 Sarabjit kaur Sarabjit kaur 2608003WL008229 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1407 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134301 8011077734 07/11/2023 Sarwan Singh Sarwan Singh 2608003WL008234 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1408 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188975 3156095369 25/03/2024 ROSHAN LAL ROSHAN LAL 2608001WL012472 00032 UTIB0002235 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135123 8011075947 08/11/2023 Engraj kaur Engraj kaur 2608003WL008290 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1410 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135129 8011075949 08/11/2023 Sony kaur Sony kaur 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1411 PB2608001_110923APB_FTO_51515 2608001000NRG24110920230091141 7130616317 11/09/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL005592 00354 PUNB0097300 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046585 3955470817 24/07/2023 Saroj Bagam Saroj Bagam 2608001WL003104 00078 CNRB0002102 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188875 3156095483 25/03/2024 DARSHANA DEVI DARSHANA DEVI 2608001WL012468 00415 SBIN0050555 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2608002_081223APB_FTO_75018 2608002000NRG24071220230149562 9017026343 08/12/2023 MELA RAM MELA RAM 2608002WL009530 00089 CBIN0281069 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1415 PB2608003_060923APB_FTO_50664 2608003000NRG24060920230088477 7128801182 06/09/2023 Jarnail Kaur Jarnail Kaur 2608003WL005413 00152 HDFC0002299 1212 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1416 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135120 8011075948 08/11/2023 Naseeb kaur Naseeb kaur 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1417 PB2608003_200723APB_FTO_35519 2608003000NRG24200720230044753 3962761841 20/07/2023 Surjit Singh Surjit Singh 2608003WL003017 00354 PUNB0762400 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2608003_231123APB_FTO_70864 2608003000NRG24231120230141420 9906844495 23/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL008880 00349 PSIB0000025 303 01/02/2024 Aadhaar Number not Mapped to Account Number
1419 PB2608003_290923APB_FTO_56962 2608003000NRG24290920230108214 7377190636 29/09/2023 Surjit Kaur Surjit Kaur 2608003WL006595 00354 PUNB0762400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1420 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134352 8011204821 07/11/2023 Rajinder Kaur Rajinder Kaur 2608004WL008236 00462 UCBA0000520 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1421 PB2608004_131023APB_FTO_61028 2608004000NRG24111020230119185 7377641269 13/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2608004WL007263 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 PB2608004_120923APB_FTO_51881 2608004000NRG24120920230092023 7131713769 12/09/2023 joginder kaur joginder kaur 2608004WL005660 00349 PSIB0000133 303 07/11/2023 Aadhaar Number not Mapped to Account Number
1423 PB2608004_211123FTO_70133 2608004000NRG24211120230140241 8995616841 21/11/2023 Ritu Devi Ritu Devi 2608004WL008784 00176 IDIB000G124 606 01/01/2024 A/c Blocked or Frozen
1424 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067569 4800278558 16/08/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL004201 00349 PSIB0000664 303 24/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1425 PB2608001_310723APB_FTO_38954 2608001000NRG24310720230052384 4174249223 31/07/2023 Rekha Rani Rekha Rani 2608001WL003423 00349 PSIB0000213 1540 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2608002_280723APB_FTO_38530 2608002000NRG24280720230052204 4141256938 28/07/2023 SITA DEVI SITA DEVI 2608002WL003402 00352 PUNB0PGB003 3030 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2608003_200723APB_FTO_35519 2608003000NRG24200720230044933 3962761833 20/07/2023 kulveer kaur kulveer kaur 2608003WL003025 00415 SBIN0050083 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2608004_030723APB_FTO_28811 2608004000NRG24150620230018291 3507566028 03/07/2023 Kamla Kaur Kamla Kaur 2608004WL001502 00462 UCBA0000560 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 PB2608004_181223FTO_78056 2608004000NRG24181220230155317 1556206552 18/12/2023 Jatinder singh Jatinder singh 2608004WL0009990 00352 PUNB0PGB003 2727 09/03/2024 No Such Account
1430 PB2608003_260623APB_FTO_26175 2608003000NRG24260620230024966 3408950111 26/06/2023 Ranjit Singh Ranjit Singh 2608003WL001857 00051 MAHB0001288 1515 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1431 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230151011 1553060889 11/12/2023 Baljit Kaur Baljit Kaur 2608004WL009655 00462 UCBA0000560 2121 09/03/2024 KYC Documents Pending
1432 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230151240 1553060526 11/12/2023 Jagtar Singh Jagtar Singh 2608004WL009669 00415 SBIN0050527 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 PB2608004_150723APB_FTO_33285 2608004000NRG24120720230035611 3629440930 15/07/2023 MEENAKSHI MEENAKSHI 2608004WL002448 00352 PUNB0PGB003 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181421 3157912411 05/03/2024 Prem kaur Prem kaur 2608001WL011926 00462 UCBA0001464 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 PB2608002_140723APB_FTO_33040 2608002000NRG24070720230033566 3602263193 14/07/2023 Madhu Kaur Madhu Kaur 2608002WL002342 00045 BARB0ROPARX 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 PB2608002_170823APB_FTO_44923 2608002000NRG24170820230069424 4834732344 17/08/2023 JIWAN SINGH JIWAN SINGH 2608002WL004299 00354 PUNB0776400 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 PB2608002_170823APB_FTO_44923 2608002000NRG24170820230070138 4834732402 17/08/2023 Taro Devi Taro Devi 2608002WL004334 00415 SBIN0000689 2424 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1438 PB2608003_160523APB_FTO_10778 2608003000NRG24160520230005987 1750223876 16/05/2023 Surinder Kaur Surinder Kaur 2608003WL000560 00349 PSIB0000025 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2608004_050923APB_FTO_50277 2608004000NRG24040920230085893 7125966549 05/09/2023 Usha Devi Usha Devi 2608004WL005277 00349 PSIB0000133 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
1440 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230150930 1553060580 11/12/2023 Lakhwinder Singh Lakhwinder Singh 2608004WL009650 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2608001_011223APB_FTO_72560 2608001000NRG24301120230145014 9005467379 01/12/2023 MAYA DEVI MAYA DEVI 2608001WL009165 00078 CNRB0002102 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1442 PB2608002_060224APB_FTO_86811 2608002000NRG24060220240172533 2355788226 06/02/2024 PARAMJEET KAUR PARAMJEET KAUR 2608002WL011313 00349 PSIB0000138 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
1443 PB2608002_220823APB_FTO_46256 2608002000NRG24220820230074563 4911023104 22/08/2023 JAGVINDER KAUR JAGVINDER KAUR 2608002WL004634 00349 PSIB0021290 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2608003_151223APB_FTO_77394 2608003000NRG24151220230154039 1553075342 15/12/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL009895 00415 SBIN0050842 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2608003_190723APB_FTO_34939 2608003000NRG24190720230043814 3965287966 19/07/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL002945 00152 HDFC0002299 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 PB2608003_270723APB_FTO_37998 2608003000NRG24270720230050388 4048427699 27/07/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL003309 00415 SBIN0006342 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2608002_210423APB_FTO_4502 2608002000NRG24210420230001568 1638345116 21/04/2023 SOHAN LAL SOHAN LAL 2608002WL000125 00349 PSIB0000138 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2608002_311023APB_FTO_65053 2608002000NRG24271020230128129 8011203137 31/10/2023 Paramjeet Singh Paramjeet Singh 2608002WL007835 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1449 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132350 8010976345 03/11/2023 Baljit kaur Baljit kaur 2608003WL008101 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1450 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132359 8010976328 03/11/2023 Raksha Kaur Raksha Kaur 2608003WL008102 00176 IDIB000D085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1451 PB2608004_100823APB_FTO_42958 2608004000NRG24100820230062494 4662079243 10/08/2023 Lakhveer Singh Lakhveer Singh 2608004WL003950 00349 PSIB0021123 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 PB2608004_310723APB_FTO_39076 2608004000NRG24280720230052317 4173294231 31/07/2023 Harminder kaur Harminder kaur 2608004WL003409 00352 PUNB0PGB003 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2608004_010124APB_FTO_81510 2608004000NRG24291220230163228 2352829065 01/01/2024 RANJIT KAUR RANJIT KAUR 2608004WL010520 00349 PSIB0021123 2121 30/03/2024 Aadhaar Number not Mapped to Account Number
1454 PB2608004_310723APB_FTO_39076 2608004000NRG24310720230052602 4173294006 31/07/2023 Kamla Kaur Kamla Kaur 2608004WL003435 00462 UCBA0000560 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134961 8011210988 08/11/2023 Gurdyal Kaur Gurdyal Kaur 2608007WL008275 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1456 PB2608007_140224APB_FTO_87708 2608007000NRG24130220240174459 2931865378 14/02/2024 SUCHA SINGH SUCHA SINGH 2608007WL011470 00349 PSIB0000232 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
1457 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132958 8010958809 06/11/2023 TARA CHAND TARA CHAND 2608001WL008145 00462 UCBA0001101 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1458 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133640 8011078656 07/11/2023 SITO DEVI SITO DEVI 2608001WL008193 00349 PSIB0000213 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1459 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133669 8011078657 07/11/2023 HARDAYAL SINGH HARDAYAL SINGH 2608001WL008195 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1460 PB2608001_211223APB_FTO_78864 2608001000NRG24201220230157737 1553100094 21/12/2023 SUMANA RANI SUMANA RANI 2608001WL010144 00349 PSIB0000196 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 PB2608002_150923FTO_52687 2608002000NRG24130920230093906 7268654322 15/09/2023 POOJA POOJA 2608002WL005779 00349 PSIB0000138 2121 09/11/2023 No Such Account
1462 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132295 8010976260 03/11/2023 Jasvir kaur Jasvir kaur 2608003WL008096 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1463 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132314 8010976266 03/11/2023 Ranjit Singh Ranjit Singh 2608003WL008098 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1464 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132354 8010976257 03/11/2023 Ranjit Singh Ranjit Singh 2608003WL008101 00349 PSIB0000025 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1465 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132366 8010976262 03/11/2023 Mahinder kaur Mahinder kaur 2608003WL008103 00349 PSIB0000290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1466 PB2608003_050324APB_FTO_91168 2608003000NRG24050320240181162 3103746439 05/03/2024 Saroj Kaur Saroj Kaur 2608003WL011921 00176 IDIB000C167 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 PB2608003_070623APB_FTO_18723 2608003000NRG24070620230014167 2403732608 07/06/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL001225 00415 SBIN0006342 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 PB2608002_171023FTO_61862 2608002000NRG24171020230121796 7375378895 17/10/2023 POOJA POOJA 2608002WL007413 00349 PSIB0000138 3636 10/11/2023 No Such Account
1469 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128728 8010872624 01/11/2023 MAYA DEVI MAYA DEVI 2608002WL007870 00089 CBIN0281069 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1470 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129800 8010872451 01/11/2023 POOJA DEVI POOJA DEVI 2608002WL007930 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1471 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129868 8010872428 01/11/2023 RAJ KUMARI RAJ KUMARI 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1472 PB2608003_230623APB_FTO_25663 2608003000NRG24220620230022576 3409203599 23/06/2023 Ranjit Singh Ranjit Singh 2608003WL001742 00051 MAHB0001288 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1473 PB2608003_280623APB_FTO_27409 2608003000NRG24280620230026024 3437712316 28/06/2023 Kartar Kaur Kartar Kaur 2608003WL001910 00462 UCBA0000761 1515 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1474 PB2608004_070723APB_FTO_30724 2608004000NRG24040720230031003 3507567819 07/07/2023 Kamla Kaur Kamla Kaur 2608004WL002209 00462 UCBA0000560 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135456 8010969167 09/11/2023 Mandeep Kaur Mandeep Kaur 2608004WL008310 00349 PSIB0021123 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1476 PB2608004_260324APB_FTO_95365 2608004000NRG24220320240188315 3156206094 26/03/2024 POONAM POONAM 2608004WL012395 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 PB2608002_200423APB_FTO_4122 2608002000NRG24200420230001076 1638344993 20/04/2023 Rajnish kaur Rajnish kaur 2608002WL000081 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 PB2608002_220523APB_FTO_12911 2608002000NRG24220520230008311 1877307990 22/05/2023 SATIYA SATIYA 2608002WL000766 00352 PUNB0PGB003 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128723 8010872402 01/11/2023 RANI RANI 2608002WL007870 00349 PSIB0000138 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1480 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129751 8010872408 01/11/2023 TARO DEVI TARO DEVI 2608002WL007926 00349 PSIB0000199 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1481 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129880 8010872305 01/11/2023 jasveer kaur jasveer kaur 2608002WL007935 00415 SBIN0050166 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1482 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129885 8010872605 01/11/2023 Narinder kaur Narinder kaur 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1483 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230037440 3629371573 13/07/2023 Surjit kaur Surjit kaur 2608003WL002535 00462 UCBA0000761 1515 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1484 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230037481 3629371085 13/07/2023 Ranjit Singh Ranjit Singh 2608003WL002536 00051 MAHB0001288 1515 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1485 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135485 8010969166 09/11/2023 Lakhveer Singh Lakhveer Singh 2608004WL008314 00349 PSIB0021123 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135508 8010969263 09/11/2023 charn kaur charn kaur 2608004WL008315 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135527 8010969201 09/11/2023 Jasvir Kaur Jasvir Kaur 2608004WL008315 00468 UBIN0565075 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230044209 3962660939 19/07/2023 PARKASH KAUR PARKASH KAUR 2608001WL002967 00415 SBIN0011977 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 PB2608003_190823APB_FTO_45524 2608003000NRG24180820230071593 4911345439 19/08/2023 Nirmal kaur Nirmal kaur 2608003WL004429 00462 UCBA0000761 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2608004_280923APB_FTO_56538 2608004000NRG24250920230103621 7375782349 28/09/2023 Jasveer Singh Jasveer Singh 2608004WL006323 00354 PUNB0040800 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 PB2608007_110324APB_FTO_92376 2608007000NRG24110320240183496 3156063246 11/03/2024 Santokh singh Santokh singh 2608007WL012066 00045 BARB0MORIND 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 PB2608007_150324APB_FTO_93700 2608007000NRG24150320240186130 3156140911 15/03/2024 Jinder Kaur Jinder Kaur 2608007WL012250 00354 PUNB0054610 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011960 2267841164 01/06/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL001063 00152 HDFC0003298 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 PB2608001_080923APB_FTO_50919 2608001000NRG24080920230089280 7128738039 08/09/2023 CHANAN KAUR CHANAN KAUR 2608001WL005487 00462 UCBA0001101 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135017 8011072636 08/11/2023 SHEHNAJ KHATOON SHEHNAJ KHATOON 2608001WL008280 00349 PSIB0000264 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1496 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230043272 3962660841 19/07/2023 BHAJAN BHAJAN 2608001WL002903 00462 UCBA0000593 909 28/07/2023 KYC Documents Pending
1497 PB2608001_190923APB_FTO_53801 2608001000NRG24190920230100188 7324528710 19/09/2023 SHINDO DEVI SHINDO DEVI 2608001WL006131 00415 SBIN0050555 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2608002_020823APB_FTO_40249 2608002000NRG24020820230056574 4285191299 02/08/2023 Surjit Singh Surjit Singh 2608002WL003643 00415 SBIN0017009 303 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1499 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230118575 7377449404 11/10/2023 Surjit Kaur Surjit Kaur 2608003WL007222 00354 PUNB0762400 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1500 PB2608003_170723APB_FTO_33829 2608003000NRG24170720230041115 3629444310 17/07/2023 HARPREET KAUR HARPREET KAUR 2608003WL002781 00415 SBIN0051073 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 PB2608004_191223APB_FTO_78472 2608004000NRG24191220230156212 1544882972 19/12/2023 NETAR NETAR 2608004WL010050 00354 PUNB0096310 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2608004_280923APB_FTO_56538 2608004000NRG24250920230103167 7375782732 28/09/2023 Jai Vanti Jai Vanti 2608004WL006295 00078 CNRB0002102 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 PB2608004_280923APB_FTO_56538 2608004000NRG24280920230106800 7375782693 28/09/2023 charn kaur charn kaur 2608004WL006504 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132068 8010936897 03/11/2023 KULWINDER KAUR KULWINDER KAUR 2608001WL008081 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1505 PB2608001_080923APB_FTO_50919 2608001000NRG24080920230089296 7128738111 08/09/2023 SOHAN LAL SOHAN LAL 2608001WL005488 00349 PSIB0000196 909 07/11/2023 Aadhaar Number not Mapped to Account Number
1506 PB2608001_281123FTO_71630 2608001000NRG24281120230142735 9005392222 28/11/2023 Manjeet Kaur Manjeet Kaur 2608001WL008979 00349 PSIB0000664 2121 01/01/2024 No Such Account
1507 PB2608003_160623APB_FTO_22907 2608003000NRG24160620230019063 2798590637 16/06/2023 Surinder Kaur Surinder Kaur 2608003WL001549 00349 PSIB0000025 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2608004_101123APB_FTO_68010 2608004000NRG24101120230135772 8993220489 10/11/2023 KHUSHI RAM KHUSHI RAM 2608004WL008334 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230133455 8011123186 07/11/2023 karamjeet kaur karamjeet kaur 2608007WL008184 00349 PSIB0021416 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1510 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134678 8011122999 07/11/2023 gurmeet kaur gurmeet kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1511 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134683 8011122990 07/11/2023 BALDEV SINGH BALDEV SINGH 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1512 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134708 8011123072 07/11/2023 Harbans Kaur Harbans Kaur 2608007WL008250 00415 SBIN0050086 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1513 PB2608007_281123APB_FTO_71736 2608007000NRG24281120230143059 9008419114 28/11/2023 Surjit Singh Surjit Singh 2608007WL008998 00354 PUNB0388300 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230118078 7376455675 11/10/2023 RANO RANO 2608001WL007198 00349 PSIB0000196 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077874 5079380783 26/08/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL004814 00152 HDFC0003298 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 PB2608002_201223FTO_78811 2608002000NRG16220520220049859 1549059484 20/12/2023 Kashmir Kaur Kashmir Kaur 2608002WL0001934 00152 HDFC0002929 1680 09/03/2024 No Such Account
1517 PB2608002_091023APB_FTO_59823 2608002000NRG24051020230112465 7377857380 09/10/2023 PARMJEET KAUR PARMJEET KAUR 2608002WL006846 00089 CBIN0281069 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 PB2608002_160623APB_FTO_22867 2608002000NRG24160620230018983 2798370843 16/06/2023 Taro Devi Taro Devi 2608002WL001545 00415 SBIN0000689 1818 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1519 PB2608002_210923FTO_54435 2608002000NRG24190920230098826 7346128580 21/09/2023 ASHA RANI ASHA RANI 2608002WL006054 00352 PUNB0PGB003 909 10/11/2023 No Such Account
1520 PB2608003_200923APB_FTO_54286 2608003000NRG24200920230100976 7259825856 20/09/2023 Manjeet kaur Manjeet kaur 2608003WL006171 00415 SBIN0050842 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 PB2608004_080923APB_FTO_51211 2608004000NRG24080920230090246 7131464788 08/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2608004WL005545 00462 UCBA0000520 2727 07/11/2023 Account closed
1522 PB2608004_230124APB_FTO_84801 2608004000NRG24230120240168834 2342783063 23/01/2024 jatinder singh jatinder singh 2608004WL011038 00045 BARB0ROPARX 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2608007_050823APB_FTO_41297 2608007000NRG24050820230059100 4418610003 05/08/2023 bHINDER KAUR bHINDER KAUR 2608007WL003787 00349 PSIB0021416 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230133454 8011123185 07/11/2023 Amandeep kaur Amandeep kaur 2608007WL008184 00349 PSIB0021416 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1525 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134472 8011122991 07/11/2023 sonia rani sonia rani 2608007WL008243 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1526 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134596 8011123020 07/11/2023 JOGINDER KAUR JOGINDER KAUR 2608007WL008246 00349 PSIB0000232 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1527 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134654 8011123205 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2608007WL008249 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1528 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134657 8011123103 07/11/2023 sohan singh sohan singh 2608007WL008249 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1529 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134658 8011123014 07/11/2023 kulwinder kaur kulwinder kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1530 PB2608007_120823APB_FTO_43524 2608007000NRG24120820230065583 4662242889 12/08/2023 Amrik Singh Amrik Singh 2608007WL004103 00349 PSIB0000232 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 PB2608001_091023APB_FTO_59453 2608001000NRG24091020230114998 7377855857 09/10/2023 PARKASH KAUR PARKASH KAUR 2608001WL007002 00415 SBIN0011977 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 PB2608002_091023APB_FTO_59823 2608002000NRG24051020230113735 7377857141 09/10/2023 MANJIT KAUR MANJIT KAUR 2608002WL006932 00349 PSIB0000199 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1533 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123508 7377259323 18/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL007509 00349 PSIB0000025 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1534 PB2608003_270723FTO_38000 2608003000NRG24270720230049765 4052656935 27/07/2023 Harjit kaur Harjit kaur 2608003WL0003266 00354 PUNB0054610 1515 01/08/2023 A/c Blocked or Frozen
1535 PB2608004_031023APB_FTO_57853 2608004000NRG24031020230110906 7377788998 03/10/2023 Paramjeet kaur Paramjeet kaur 2608004WL006753 00176 IDIB000R027 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1536 PB2608004_080923APB_FTO_51211 2608004000NRG24080920230090380 7131464208 08/09/2023 Saroj Rani Saroj Rani 2608004WL005551 00354 PUNB0096310 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 PB2608004_210723APB_FTO_35801 2608004000NRG24210720230045204 3955294897 21/07/2023 Gurdeep Singh Gurdeep Singh 2608004WL003043 00354 PUNB0027900 1212 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1538 PB2608004_210723APB_FTO_35801 2608004000NRG24210720230045808 3955294837 21/07/2023 MEENAKSHI MEENAKSHI 2608004WL003063 00352 PUNB0PGB003 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2608007_050823APB_FTO_41297 2608007000NRG24050820230059017 4418610002 05/08/2023 kuldeep Kaur kuldeep Kaur 2608007WL003783 00349 PSIB0021416 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134498 8011123130 07/11/2023 Gurnam Kaur Gurnam Kaur 2608007WL008244 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1541 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134503 8011123209 07/11/2023 Karnail Kaur Karnail Kaur 2608007WL008244 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1542 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134506 8011123017 07/11/2023 Charanjit kaur Charanjit kaur 2608007WL008244 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1543 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134593 8011123022 07/11/2023 Gurmail Kaur Gurmail Kaur 2608007WL008246 00349 PSIB0000232 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1544 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134670 8011123006 07/11/2023 Karamjeet kaur Karamjeet kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1545 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134682 8011123018 07/11/2023 giyan kaur giyan kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1546 PB2608007_120823APB_FTO_43524 2608007000NRG24120820230065491 4662242874 12/08/2023 PUSHWINDER KAUR PUSHWINDER KAUR 2608007WL004102 00352 PUNB0PGB003 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230038971 3604187116 14/07/2023 Ram pal Ram pal 2608001WL002602 00415 SBIN0050382 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230122958 7377259293 18/10/2023 Kesar Kaur Kesar Kaur 2608003WL007482 00349 PSIB0000232 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1549 PB2608007_100224APB_FTO_87307 2608007000NRG24080220240173398 2348764652 10/02/2024 amanpreet Kaur amanpreet Kaur 2608007WL011395 00415 SBIN0050086 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 PB2608007_210324APB_FTO_94751 2608007000NRG24210320240188082 3155987711 21/03/2024 SUCHA SINGH SUCHA SINGH 2608007WL012385 00349 PSIB0000232 909 20/04/2024 Aadhaar Number not Mapped to Account Number
1551 PB2608007_240423APB_FTO_5063 2608007000NRG24240420230002063 1638399205 24/04/2023 Harwinder Kaur Harwinder Kaur 2608007WL000157 00078 CNRB0004600 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082536 7071548891 31/08/2023 HARBANS SINGH HARBANS SINGH 2608007WL005067 00349 PSIB0000232 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2608007_310823APB_FTO_49294 2608007000NRG24310820230083850 7071548829 31/08/2023 sarbjit kaur sarbjit kaur 2608007WL005143 00349 PSIB0000218 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
1554 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230071990 4911018032 21/08/2023 SURAT RAM SURAT RAM 2608001WL004483 00415 SBIN0050555 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2608001_240523APB_FTO_13077 2608001000NRG24240520230008666 2295142417 24/05/2023 BALAK RAM BALAK RAM 2608001WL000789 00349 PSIB0000213 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 PB2608001_270823FTO_47911 2608001000NRG24270820230078747 5078608822 27/08/2023 balveer kaur balveer kaur 2608001WL0004863 00354 PUNB0097300 2121 02/09/2023 Account closed
1557 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082956 5285070094 31/08/2023 Amandeep Singh Amandeep Singh 2608001WL005085 00078 CNRB0002102 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 PB2608002_041023APB_FTO_58348 2608002000NRG24031020230109397 7377559757 04/10/2023 SURJIT KAUR SURJIT KAUR 2608002WL006664 00349 PSIB0021290 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2608002_131223FTO_76499 2608002000NRG24131220230152824 1158276776 13/12/2023 MONIKA MONIKA 2608002WL009786 00352 PUNB0PGB003 3030 01/03/2024 Account closed
1560 PB2608002_260923FTO_56006 2608002000NRG24260920230104663 7375330517 26/09/2023 KARNAIL SINGH KARNAIL SINGH 2608002WL006395 00349 PSIB0000138 2424 10/11/2023 No Such Account
1561 PB2608003_070723APB_FTO_30658 2608003000NRG24040720230031269 3509354824 07/07/2023 Manjeet kaur Manjeet kaur 2608003WL002218 00415 SBIN0050842 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 PB2608003_070723APB_FTO_30658 2608003000NRG24060720230032904 3509354516 07/07/2023 Satnam Kaur Satnam Kaur 2608003WL002306 00349 PSIB0000290 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 PB2608003_070823FTO_41848 2608003000NRG24070820230060025 4525973765 07/08/2023 Harjit kaur Harjit kaur 2608003WL0003841 00354 PUNB0054610 303 12/08/2023 A/c Blocked or Frozen
1564 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130629 8010943430 02/11/2023 Sandeep singh Sandeep singh 2608004WL007989 00048 BKID0006570 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1565 PB2608007_061223APB_FTO_74585 2608007000NRG24061220230148680 9008330109 06/12/2023 RAMAL KAUR RAMAL KAUR 2608007WL009474 00152 HDFC0000798 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2608007_100224APB_FTO_87307 2608007000NRG24090220240173723 2348764454 10/02/2024 kulwinder Kaur kulwinder Kaur 2608007WL011421 00048 BKID0006571 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2608007_120923APB_FTO_51965 2608007000NRG24120920230093066 7128614275 12/09/2023 sarbjit kaur sarbjit kaur 2608007WL005724 00349 PSIB0000218 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
1568 PB2608001_020623APB_FTO_17209 2608001000NRG24020620230012317 2311845536 02/06/2023 HARBLASH HARBLASH 2608001WL001095 00352 PUNB0PGB003 3030 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1569 PB2608007_050923APB_FTO_50409 2608007000NRG24050920230087750 7128809299 05/09/2023 Jaswinder singh Jaswinder singh 2608007WL005355 00176 IDIB000S277 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1570 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133281 8011082234 06/11/2023 jasvir kaur jasvir kaur 2608007WL008174 00349 PSIB0000268 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1571 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133340 8011082226 06/11/2023 Satwinder kaur Satwinder kaur 2608007WL008177 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1572 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131906 8010889946 02/11/2023 Harpal kaur Harpal kaur 2608007WL008069 00349 PSIB0021416 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1573 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133210 8011082314 06/11/2023 Sandeep kaur Sandeep kaur 2608007WL008171 00349 PSIB0021416 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1574 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133335 8011082225 06/11/2023 JASBIR KAUR JASBIR KAUR 2608007WL008177 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1575 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133338 8011082334 06/11/2023 Manjeet kaur Manjeet kaur 2608007WL008177 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1576 PB2608007_150623APB_FTO_22447 2608007000NRG24150620230018676 2662283754 15/06/2023 Bimal kaur Bimal kaur 2608007WL001518 00462 UCBA0002992 2121 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131560 8010876622 02/11/2023 KEERTAN SINGH KEERTAN SINGH 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1578 PB2608001_040923APB_FTO_49818 2608001000NRG24040920230085601 7068015413 04/09/2023 BALAK RAM BALAK RAM 2608001WL005250 00349 PSIB0000213 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131024 8010961431 02/11/2023 MOHINDER SINGH MOHINDER SINGH 2608002WL008024 00349 PSIB0021290 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1580 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131233 8010961428 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608002WL008035 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1581 PB2608003_021023APB_FTO_57423 2608003000NRG24021020230109196 7377780362 02/10/2023 Surjit kaur Surjit kaur 2608003WL006652 00349 PSIB0000290 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1582 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134922 8011076503 08/11/2023 HABIB ALI HABIB ALI 2608004WL008273 00349 PSIB0021307 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1583 PB2608004_271023APB_FTO_64404 2608004000NRG24271020230127588 7910034036 27/10/2023 charn kaur charn kaur 2608004WL007796 00352 PUNB0PGB003 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2608004_290523APB_FTO_14929 2608004000NRG24290520230010519 2294889605 29/05/2023 Gurdev kaur Gurdev kaur 2608004WL000954 00352 PUNB0PGB003 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131635 8010889907 02/11/2023 Nachhater Kaur Nachhater Kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1586 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131660 8010889928 02/11/2023 Harwinder kaur Harwinder kaur 2608007WL008059 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1587 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131677 8010889888 02/11/2023 balbir kaur balbir kaur 2608007WL008059 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1588 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131939 8010889938 02/11/2023 Gurcharan Kaur Gurcharan Kaur 2608007WL008071 00354 PUNB0054610 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133337 8011082224 06/11/2023 SWARAN KAUR SWARAN KAUR 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1590 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069110 4834730124 17/08/2023 SOMA DEVI SOMA DEVI 2608001WL004280 00354 PUNB0401500 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2608002_110923APB_FTO_51614 2608002000NRG24110920230091348 7130616696 11/09/2023 PARMJEET KAUR PARMJEET KAUR 2608002WL005622 00089 CBIN0281069 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2608004_230823APB_FTO_46646 2608004000NRG24220820230075196 5286080662 23/08/2023 Nirmal Singh Nirmal Singh 2608004WL004666 00354 PUNB0027900 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 PB2608004_280423APB_FTO_6133 2608004000NRG24280420230002863 1638373282 28/04/2023 Rajinder kaur Rajinder kaur 2608004WL000234 00176 IDIB000R653 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2608007_280124APB_FTO_85344 2608007000NRG24280120240169778 2355869067 28/01/2024 kulwinder Kaur kulwinder Kaur 2608007WL011117 00048 BKID0006571 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2608002_101123APB_FTO_68001 2608002000NRG24101120230135890 8996177001 10/11/2023 KIRNA DEVI KIRNA DEVI 2608002WL008340 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 PB2608002_181223APB_FTO_78104 2608002000NRG24181220230155839 1553065289 18/12/2023 Taro Devi Taro Devi 2608002WL010027 00415 SBIN0000689 1212 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1597 PB2608003_010823APB_FTO_39760 2608003000NRG24010820230054928 4174256853 01/08/2023 BALJIT KAUR BALJIT KAUR 2608003WL003566 00089 CBIN0283761 1515 04/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1598 PB2608004_230823APB_FTO_46646 2608004000NRG24210820230073907 5286080289 23/08/2023 ranjeet kaur ranjeet kaur 2608004WL004591 00352 PUNB0PGB003 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 PB2608004_020823FTO_40201 2608004000NRG24260720230049709 4283534789 02/08/2023 SURINDER KAUR SURINDER KAUR 2608004WL0003258 00152 HDFC0000161 1818 07/08/2023 A/c Blocked or Frozen
1600 PB2608007_071023APB_FTO_59345 2608007000NRG24061020230114263 7377664627 07/10/2023 vimla rani vimla rani 2608007WL006958 00349 PSIB0000232 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1601 PB2608007_071023APB_FTO_59345 2608007000NRG24061020230114274 7377664586 07/10/2023 Manjit Kaur Manjit Kaur 2608007WL006958 00349 PSIB0000232 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1602 PB2608001_071123APB_FTO_67040 2608001000NRG24071120230133712 8011208170 07/11/2023 Gurmeet Kaur Gurmeet Kaur 2608001WL008199 00415 SBIN0050080 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1603 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069121 4834730146 17/08/2023 TOSHI DEVI TOSHI DEVI 2608001WL004283 00415 SBIN0050555 3030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069205 4834730152 17/08/2023 GURBAKSHO GURBAKSHO 2608001WL004283 00415 SBIN0050555 2424 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1605 PB2608002_131223FTO_76683 2608002000NRG24131220230153577 1154045512 13/12/2023 GUBAKHASH KAUR GUBAKHASH KAUR 2608002WL0009839 00349 PSIB0021290 2727 01/03/2024 Account closed
1606 PB2608002_270324APB_FTO_95866 2608002000NRG24200320240187563 3156198004 27/03/2024 KASHMIR KAUR KASHMIR KAUR 2608002WL012343 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
1607 PB2608002_270324APB_FTO_95866 2608002000NRG24240320240188719 3156197920 27/03/2024 KIRNA DEVI KIRNA DEVI 2608002WL012454 00415 SBIN0050166 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 PB2608003_130723APB_FTO_32529 2608003000NRG24130720230037066 3629375915 13/07/2023 Sunita Rani Sunita Rani 2608003WL002521 00354 PUNB0762400 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 PB2608004_040723APB_FTO_28958 2608004000NRG24030720230030324 3504797133 04/07/2023 Veena Rani Veena Rani 2608004WL002170 00176 IDIB000R027 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 PB2608003_280723APB_FTO_38512 2608003000NRG24280720230051706 4141250567 28/07/2023 Satnam Kaur Satnam Kaur 2608003WL003363 00349 PSIB0000290 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 PB2608003_290923APB_FTO_56962 2608003000NRG24290920230108142 7377190829 29/09/2023 Jarnail Kaur Jarnail Kaur 2608003WL006590 00152 HDFC0002299 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1612 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134377 8011204808 07/11/2023 Gurpal singh Gurpal singh 2608004WL008238 00349 PSIB0021123 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1613 PB2608004_120923APB_FTO_51881 2608004000NRG24110920230091464 7131713916 12/09/2023 MANJEET KAUR MANJEET KAUR 2608004WL005629 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
1614 PB2608007_060923APB_FTO_50784 2608007000NRG24060920230088903 7131468824 06/09/2023 Kulvir Kaur Kulvir Kaur 2608007WL005454 00354 PUNB0054610 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 PB2608007_250623APB_FTO_25863 2608007000NRG24250620230024019 3420687137 25/06/2023 Malkit Singh Malkit Singh 2608007WL001806 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2608001_170224APB_FTO_88187 2608001000NRG24170220240175594 2931778170 17/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011547 00078 CNRB0002102 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 PB2608001_310723APB_FTO_38954 2608001000NRG24310720230052355 4174249250 31/07/2023 PARKASH KAUR PARKASH KAUR 2608001WL003421 00415 SBIN0011977 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 PB2608002_280723APB_FTO_38530 2608002000NRG24280720230052163 4141256925 28/07/2023 SATIYA SATIYA 2608002WL003399 00352 PUNB0PGB003 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135118 8011075950 08/11/2023 Sukhwinder kaur Sukhwinder kaur 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1620 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134648 8011204972 07/11/2023 Biro Devi Biro Devi 2608004WL008248 00415 SBIN0050302 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1621 PB2608004_120923APB_FTO_51881 2608004000NRG24120920230092325 7131713718 12/09/2023 Jasvir Kaur Jasvir Kaur 2608004WL005678 00468 UBIN0565075 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2608007_160324APB_FTO_93751 2608007000NRG24160320240186413 3156140211 16/03/2024 Phupinder kaur Phupinder kaur 2608007WL012265 00176 IDIB000S277 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067644 4800278622 16/08/2023 Darshan Singh Darshan Singh 2608001WL004209 00078 CNRB0002102 303 24/08/2023 Unclaimed/DEAF accounts
1624 PB2608001_170224APB_FTO_88187 2608001000NRG24170220240175592 2931778168 17/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011547 00078 CNRB0002102 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 PB2608002_291223APB_FTO_81210 2608002000NRG24271220230160453 2352825132 29/12/2023 NEELAM DEVI NEELAM DEVI 2608002WL010339 00352 PUNB0PGB003 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 PB2608003_200723APB_FTO_35519 2608003000NRG24200720230044971 3962761812 20/07/2023 BHAG SINGH BHAG SINGH 2608003WL003027 00415 SBIN0050083 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 PB2608003_280723APB_FTO_38512 2608003000NRG24280720230051726 4141250347 28/07/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL003365 00415 SBIN0006342 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 PB2608003_280723APB_FTO_38512 2608003000NRG24280720230051914 4141250400 28/07/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL003384 00415 SBIN0051073 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230093999 7128863407 13/09/2023 Harjinder Kaur Harjinder Kaur 2608003WL005783 00114 UTIB0SRCB0I 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1630 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094147 7128863406 13/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL005790 00152 HDFC0002299 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 PB2608003_300324APB_FTO_96658 2608003000NRG24300320240191270 3153052992 30/03/2024 Kuldip Kaur Kuldip Kaur 2608003WL012667 00354 PUNB0762400 606 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1632 PB2608004_110823APB_FTO_43253 2608004000NRG24110820230064736 4662245214 11/08/2023 Sham singh Sham singh 2608004WL004064 00176 IDIB000G124 2030 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 PB2608004_290823APB_FTO_48518 2608004000NRG24290820230081713 7067564047 29/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2608004WL005016 00462 UCBA0000520 909 06/11/2023 Account closed
1634 PB2608007_010923APB_FTO_49663 2608007000NRG24010920230085116 7067563691 01/09/2023 Sarbjit Kaur Sarbjit Kaur 2608007WL005224 00349 PSIB0000232 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
1635 PB2608001_180823APB_FTO_45003 2608001000NRG24180820230070212 4907916876 18/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL004339 00462 UCBA0002929 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044391 3962768396 20/07/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL002977 00354 PUNB0097300 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 PB2608003_041023APB_FTO_58230 2608003000NRG24041020230111684 7377293826 04/10/2023 KULWINDER KAUR KULWINDER KAUR 2608003WL006791 00349 PSIB0000218 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1638 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133503 8011077786 07/11/2023 Hardeep Kaur Hardeep Kaur 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1639 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133513 8011077765 07/11/2023 Veena Rani Veena Rani 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1640 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133562 8011077727 07/11/2023 Harjit Kaur Harjit Kaur 2608003WL008189 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1641 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134179 8011077668 07/11/2023 Gurdip kaur Gurdip kaur 2608003WL008229 00349 PSIB0000025 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1642 PB2608003_300324APB_FTO_96658 2608003000NRG24300320240191161 3153053035 30/03/2024 Harbans Kaur Harbans Kaur 2608003WL012659 00152 HDFC0002299 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 PB2608001_041223APB_FTO_73058 2608001000NRG24041220230146618 8661698501 04/12/2023 SOMA DEVI SOMA DEVI 2608001WL009328 00462 UCBA0001101 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
1644 PB2608001_180523FTO_11774 2608001000NRG24170520230006683 1820579651 18/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000635 00349 PSIB0000213 2727 24/05/2023 Account closed
1645 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044412 3962768444 20/07/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL002978 00078 CNRB0002102 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2608002_200324APB_FTO_94264 2608002000NRG24050320240181776 3156076741 20/03/2024 DIAL SINGH DIAL SINGH 2608002WL011945 00349 PSIB0000138 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
1647 PB2608002_151123APB_FTO_68776 2608002000NRG24141120230136788 9008487859 15/11/2023 GURDIAL SINGH GURDIAL SINGH 2608002WL008445 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133490 8011077779 07/11/2023 Swaranjit Kaur Swaranjit Kaur 2608003WL008187 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1649 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133554 8011077880 07/11/2023 JASVIR KAUR JASVIR KAUR 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1650 PB2608007_081123APB_FTO_67575 2608007000NRG24081120230134957 8011210842 08/11/2023 Jarnail Kaur Jarnail Kaur 2608007WL008275 00462 UCBA0002992 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1651 PB2608007_240723APB_FTO_36685 2608007000NRG24240720230046987 3955466776 24/07/2023 malkit Singh malkit Singh 2608007WL003128 00352 PUNB0PGB003 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 PB2608007_280823APB_FTO_48263 2608007000NRG24280820230080144 5083041100 28/08/2023 karamjit kaur karamjit kaur 2608007WL004948 00352 PUNB0PGB003 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 PB2608007_281123FTO_71737 2608007000NRG24281120230142723 8995620542 28/11/2023 KULVIR KAUR KULVIR KAUR 2608007WL0008976 00354 PUNB0054610 2121 01/01/2024 Account closed
1654 PB2608007_300324APB_FTO_96634 2608007000NRG24300320240191067 3153059425 30/03/2024 baljinder kaur baljinder kaur 2608007WL012650 00415 SBIN0005849 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132967 8010958845 06/11/2023 BHOLI DEVI BHOLI DEVI 2608001WL008145 00462 UCBA0001101 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1656 PB2608001_061123APB_FTO_66597 2608001000NRG24061120230132983 8010958813 06/11/2023 REKHA DEVI REKHA DEVI 2608001WL008145 00349 PSIB0000196 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1657 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133689 8011078648 07/11/2023 BALBEER KAUR BALBEER KAUR 2608001WL008197 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1658 PB2608001_071123APB_FTO_67021 2608001000NRG24071120230133694 8011078647 07/11/2023 Shanti Devi Shanti Devi 2608001WL008197 00349 PSIB0000664 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1659 PB2608001_100823APB_FTO_42736 2608001000NRG24090820230061445 4662263360 10/08/2023 NATH RAM NATH RAM 2608001WL003909 00462 UCBA0002929 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 PB2608001_101023APB_FTO_59938 2608001000NRG24101020230116762 7377854335 10/10/2023 CHANAN KAUR CHANAN KAUR 2608001WL007118 00462 UCBA0001101 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 PB2608001_201123APB_FTO_69576 2608001000NRG24201120230138828 8990403961 20/11/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL008633 00349 PSIB0000664 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 PB2608002_080923FTO_51136 2608002000NRG24080920230090172 7128591155 08/09/2023 MAKHAN SINGH MAKHAN SINGH 2608002WL005541 00352 PUNB0PGB003 2727 07/11/2023 No Such Account
1663 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132352 8010976343 03/11/2023 JASVIR KAUR JASVIR KAUR 2608003WL008101 00349 PSIB0000444 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1664 PB2608003_031123APB_FTO_66301 2608003000NRG24031120230132355 8010976351 03/11/2023 RAKESH SINGH RAKESH SINGH 2608003WL008102 00349 PSIB0000290 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1665 PB2608007_171023APB_FTO_61869 2608007000NRG24161020230120945 7376191994 17/10/2023 Manjit Kaur Manjit Kaur 2608007WL007358 00349 PSIB0000232 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1666 PB2608004_080523APB_FTO_8398 2608004000NRG24080520230004705 1639103159 08/05/2023 Gurdeep Singh Gurdeep Singh 2608004WL000435 00354 PUNB0027900 1515 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1667 PB2608004_111023APB_FTO_60553 2608004000NRG24111020230119082 7376184857 11/10/2023 MANJEET KAUR MANJEET KAUR 2608004WL007257 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
1668 PB2608007_240423APB_FTO_5067 2608007000NRG24240420230002178 1638339312 24/04/2023 Manpreet Kaur Manpreet Kaur 2608007WL000172 00415 SBIN0050085 2424 17/05/2023 Account closed
1669 PB2608007_240823APB_FTO_47366 2608007000NRG24240820230076061 4973876600 24/08/2023 Amanpreet Kaur Amanpreet Kaur 2608007WL004710 00415 SBIN0005849 2121 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 PB2608001_050324APB_FTO_91154 2608001000NRG24050320240181504 3157912589 05/03/2024 ISHER SINGH ISHER SINGH 2608001WL011927 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034149 3506389176 08/07/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL002369 00415 SBIN0050527 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 PB2608001_080723APB_FTO_30762 2608001000NRG24080720230034157 3506389098 08/07/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL002370 00349 PSIB0000664 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 PB2608001_121223APB_FTO_75959 2608001000NRG24121220230151590 1104348985 12/12/2023 Satya Devi Satya Devi 2608001WL009696 00354 PUNB0623500 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2608001_220523APB_FTO_12554 2608001000NRG24220520230007831 1877308399 22/05/2023 HARPAL SINGH HARPAL SINGH 2608001WL000726 00349 PSIB0000196 2121 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1675 PB2608002_140723APB_FTO_33040 2608002000NRG24050720230031768 3602263400 14/07/2023 SHIV KUMAR SHIV KUMAR 2608002WL002245 00352 PUNB0PGB003 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 PB2608002_060224APB_FTO_86811 2608002000NRG24060220240172425 2355788083 06/02/2024 KIRNA DEVI KIRNA DEVI 2608002WL011302 00415 SBIN0050166 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 PB2608002_170823APB_FTO_44923 2608002000NRG24170820230069396 4834732338 17/08/2023 SUNITA SUNITA 2608002WL004298 00349 PSIB0000199 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2608003_160324FTO_93718 2608003000NRG24140320240185554 3155959900 16/03/2024 Harjit kaur Harjit kaur 2608003WL0012209 00354 PUNB0054610 1515 20/04/2024 A/c Blocked or Frozen
1679 PB2608003_260623APB_FTO_26175 2608003000NRG24260620230025292 3408950117 26/06/2023 Manjeet kaur Manjeet kaur 2608003WL001870 00415 SBIN0050842 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2608003_311023APB_FTO_65257 2608003000NRG24311020230130275 8011119908 31/10/2023 Harjeet Kaur Harjeet Kaur 2608003WL007963 00415 SBIN0050842 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 PB2608004_030723APB_FTO_28811 2608004000NRG24260620230024483 3507566349 03/07/2023 Hari Singh Hari Singh 2608004WL001822 00354 PUNB0096310 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 PB2608007_030723APB_FTO_28921 2608007000NRG24020720230029695 3439973520 03/07/2023 Malkit Singh Malkit Singh 2608007WL002135 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2608002_170823APB_FTO_44922 2608002000NRG24170820230069701 4834738637 17/08/2023 DEV DEV 2608002WL004320 00415 SBIN0050166 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 PB2608003_160324FTO_93718 2608003000NRG24140320240185555 3155959901 16/03/2024 Harjit kaur Harjit kaur 2608003WL0012209 00354 PUNB0054610 606 20/04/2024 A/c Blocked or Frozen
1685 PB2608003_200623APB_FTO_24018 2608003000NRG24200620230021372 3409014566 20/06/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL001675 00415 SBIN0006342 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 PB2608004_010923APB_FTO_49506 2608004000NRG24010920230084510 7068020342 01/09/2023 SURINDER KAUR SURINDER KAUR 2608004WL005188 00462 UCBA0000441 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 PB2608004_220923FTO_55153 2608004000NRG24220920230102833 7375395974 22/09/2023 Harnarayan Singh Harnarayan Singh 2608004WL006283 00462 UCBA0000560 1818 10/11/2023 No Such Account
1688 PB2608007_020723APB_FTO_28445 2608007000NRG24020720230029575 3434403115 02/07/2023 Kuldeep Kaur Kuldeep Kaur 2608007WL002131 00176 IDIB000M751 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 PB2608007_091223APB_FTO_75469 2608007000NRG24071220230149967 8998551102 09/12/2023 Bhupinder Singh Bhupinder Singh 2608007WL009562 00415 SBIN0005849 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 PB2608007_280923APB_FTO_56888 2608007000NRG24280920230107823 7376273976 28/09/2023 Gurmukh singh Gurmukh singh 2608007WL006568 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 PB2608003_190723APB_FTO_34511 2608003000NRG24180720230043106 3962562349 19/07/2023 Ajmer singh Ajmer singh 2608003WL002893 00462 UCBA0000761 606 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1692 PB2608003_260923APB_FTO_56016 2608003000NRG24260920230104810 7376956409 26/09/2023 Satnam Kaur Satnam Kaur 2608003WL006405 00349 PSIB0000290 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 PB2608004_200324APB_FTO_94409 2608004000NRG24110320240183128 3155989376 20/03/2024 POONAM POONAM 2608004WL012045 00352 PUNB0PGB003 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 PB2608007_020723APB_FTO_28445 2608007000NRG24020720230029495 3434403136 02/07/2023 pushwinder kaur pushwinder kaur 2608007WL002130 00352 PUNB0PGB003 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 PB2608007_051023APB_FTO_58790 2608007000NRG24051020230113744 7440896594 05/10/2023 Jaspal Kaur Jaspal Kaur 2608007WL006933 00349 PSIB0000232 606 10/11/2023 Aadhaar Number not Mapped to Account Number
1696 PB2608001_120623APB_FTO_20482 2608001000NRG24120620230016462 2562490032 12/06/2023 PARAMJEET PARAMJEET 2608001WL001385 00078 CNRB0002102 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 PB2608001_260623APB_FTO_25888 2608001000NRG24260620230024167 3420687961 26/06/2023 JASVEER KAUR JASVEER KAUR 2608001WL001812 00415 SBIN0050080 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230162766 1553083167 29/12/2023 DES RAJ DES RAJ 2608001WL010496 00462 UCBA0001101 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 PB2608001_310823APB_FTO_48939 2608001000NRG24310820230083214 5285069565 31/08/2023 Satya Devi Satya Devi 2608001WL005114 00354 PUNB0623500 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 PB2608002_171123APB_FTO_69271 2608002000NRG24171120230138012 9010855810 17/11/2023 AJMER KAUR AJMER KAUR 2608002WL008552 00089 CBIN0281069 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2608002_171123APB_FTO_69271 2608002000NRG24171120230138067 9010855814 17/11/2023 Taro Devi Taro Devi 2608002WL008558 00415 SBIN0000689 729 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1702 PB2608002_300823APB_FTO_48750 2608002000NRG24290820230081436 5285066236 30/08/2023 AMARJEET KAUR AMARJEET KAUR 2608002WL004997 00415 SBIN0051368 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 PB2608002_300523APB_FTO_15869 2608002000NRG24300520230011443 2267823153 30/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2608002WL001024 00462 UCBA0001316 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2608003_170923APB_FTO_52946 2608003000NRG24160920230096789 7272958328 17/09/2023 Ratni Ratni 2608003WL005943 00415 SBIN0051073 909 09/11/2023 Aadhaar Number not Mapped to Account Number
1705 PB2608004_010923APB_FTO_49506 2608004000NRG24010920230084348 7068020177 01/09/2023 MANJEET KAUR MANJEET KAUR 2608004WL005177 00352 PUNB0PGB003 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
1706 PB2608004_201123FTO_69783 2608004000NRG24201120230139071 8990012434 20/11/2023 Suman Devi Suman Devi 2608004WL008648 00352 PUNB0PGB003 909 01/01/2024 No Such Account
1707 PB2608004_280923FTO_56537 2608004000NRG24280920230106820 7375403295 28/09/2023 Yumana Devi Yumana Devi 2608004WL006504 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
1708 PB2608004_280923FTO_56537 2608004000NRG24280920230106963 7375403366 28/09/2023 Harnarayan Singh Harnarayan Singh 2608004WL006523 00462 UCBA0000560 2121 10/11/2023 No Such Account
1709 PB2608007_050723APB_FTO_29909 2608007000NRG24050720230032165 3602260607 05/07/2023 Amanpreet Kaur Amanpreet Kaur 2608007WL002271 00415 SBIN0005849 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 PB2608007_051023APB_FTO_58790 2608007000NRG24051020230113747 7440896593 05/10/2023 Gurdyal Kaur Gurdyal Kaur 2608007WL006933 00349 PSIB0000232 303 10/11/2023 Aadhaar Number not Mapped to Account Number
1711 PB2608007_280923APB_FTO_56888 2608007000NRG24280920230107643 7376273874 28/09/2023 Baljit Kaur Baljit Kaur 2608007WL006562 00349 PSIB0000232 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
1712 PB2608001_230623APB_FTO_25209 2608001000NRG24220620230022333 3409380194 23/06/2023 PARAMJEET PARAMJEET 2608001WL001726 00078 CNRB0002102 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 PB2608001_230623APB_FTO_25209 2608001000NRG24220620230022352 3409379982 23/06/2023 SUMAN DEVI SUMAN DEVI 2608001WL001727 00462 UCBA0000593 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2608001_291223APB_FTO_81126 2608001000NRG24291220230162588 1553082982 29/12/2023 Multan Singh Multan Singh 2608001WL010485 00415 SBIN0050382 2121 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1715 PB2608002_300823APB_FTO_48750 2608002000NRG24290820230081452 5285066235 30/08/2023 MOHAN SINGH MOHAN SINGH 2608002WL004997 00415 SBIN0051368 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 PB2608003_200623APB_FTO_24018 2608003000NRG24200620230021216 3409014614 20/06/2023 Karamjit Kaur Karamjit Kaur 2608003WL001666 00152 HDFC0002299 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 PB2608003_231023APB_FTO_63250 2608003000NRG24231020230125331 7905943173 23/10/2023 Gurmeet Kaur Gurmeet Kaur 2608003WL007637 00415 SBIN0050083 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 PB2608004_010923APB_FTO_49506 2608004000NRG24010920230084653 7068020289 01/09/2023 Kanwaljit Kaur Kanwaljit Kaur 2608004WL005198 00415 SBIN0050082 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 PB2608004_280923APB_FTO_56673 2608004000NRG24280920230107179 7377272514 28/09/2023 Kamala Devi Kamala Devi 2608004WL006538 00415 SBIN0050527 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 PB2608007_091223APB_FTO_75469 2608007000NRG24071220230149968 8998551024 09/12/2023 SUCHA SINGH SUCHA SINGH 2608007WL009563 00349 PSIB0000232 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
1721 PB2608007_140224APB_FTO_87853 2608007000NRG24140220240175086 2939322959 14/02/2024 Ramal Kaur Ramal Kaur 2608007WL011500 00152 HDFC0000798 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097564 7263795276 18/09/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL005990 00415 SBIN0050083 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230028530 3325829361 30/06/2023 Meenu Rani Meenu Rani 2608003WL002051 00779 UTIB0SRCB01 1212 11/07/2023 invalid Bank Identifier
1724 PB2608004_010923APB_FTO_49491 2608004000NRG24010920230084072 7068011471 01/09/2023 Sham singh Sham singh 2608004WL005156 00176 IDIB000G124 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 PB2608004_050923FTO_50268 2608004000NRG24040920230085546 7128587764 05/09/2023 Rohin khan Rohin khan 2608004WL005246 00352 PUNB0PGB003 303 07/11/2023 No Such Account
1726 PB2608004_180723APB_FTO_34407 2608004000NRG24170720230041013 3965284804 18/07/2023 Lakhveer Singh Lakhveer Singh 2608004WL002779 00349 PSIB0021123 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2608004_180723APB_FTO_34407 2608004000NRG24180720230042689 3965284697 18/07/2023 Kamal singh Kamal singh 2608004WL002871 00352 PUNB0PGB003 2727 28/07/2023 Account closed
1728 PB2608007_290124APB_FTO_85509 2608007000NRG24290120240170240 2352867400 29/01/2024 Jagtar Singh Jagtar Singh 2608007WL011144 00176 IDIB000S277 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2608001_110923APB_FTO_51540 2608001000NRG24110920230091268 7130616009 11/09/2023 USHA DEVI USHA DEVI 2608001WL005614 00354 PUNB0623500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 PB2608001_170723APB_FTO_33525 2608001000NRG24170720230040551 3629666068 17/07/2023 JASWINDER KUMAR JASWINDER KUMAR 2608001WL002756 00415 SBIN0011977 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 PB2608001_270823APB_FTO_47888 2608001000NRG24270820230078331 5079378798 27/08/2023 PARKASH KAUR PARKASH KAUR 2608001WL004842 00415 SBIN0011977 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 PB2608001_280623APB_FTO_26969 2608001000NRG24280620230025916 3440091837 28/06/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL001903 00415 SBIN0050527 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128483 8011106992 30/10/2023 Seema Devi Seema Devi 2608001WL007857 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1734 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128632 8011106972 30/10/2023 BHAGWANTI BHAGWANTI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1735 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133073 8011216863 07/11/2023 JASPAL KAUR JASPAL KAUR 2608002WL008154 00349 PSIB0000138 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1736 PB2608002_070623APB_FTO_18884 2608002000NRG24070620230014444 2403560948 07/06/2023 RAJNISH KAUR RAJNISH KAUR 2608002WL001240 00352 PUNB0PGB003 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 PB2608002_070623APB_FTO_18884 2608002000NRG24070620230014930 2403561156 07/06/2023 HARPREET KAUR HARPREET KAUR 2608002WL001263 00415 SBIN0051368 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 PB2608002_270324APB_FTO_95851 2608002000NRG24260320240189842 3156186836 27/03/2024 RANO RANO 2608002WL012549 00114 UTIB0SRCB01 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 PB2608002_301123APB_FTO_72193 2608002000NRG24291120230143914 9005472683 30/11/2023 JASPAL KAUR JASPAL KAUR 2608002WL009082 00089 CBIN0281069 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058524 4418614511 04/08/2023 Nirmal kaur Nirmal kaur 2608003WL003750 00462 UCBA0000761 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 PB2608003_120324APB_FTO_92513 2608003000NRG24120320240183876 3153033472 12/03/2024 Tarsem Kaur Tarsem Kaur 2608003WL012099 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
1742 PB2608001_180324APB_FTO_93928 2608001000NRG24180320240186838 3156005607 18/03/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL012288 00078 CNRB0002102 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230071869 4911018168 21/08/2023 balveer kaur balveer kaur 2608001WL004477 00354 PUNB0097300 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072086 4911018046 21/08/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL004489 00415 SBIN0050527 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 PB2608001_210823APB_FTO_45676 2608001000NRG24210820230072206 4911018194 21/08/2023 BALAK RAM BALAK RAM 2608001WL004495 00349 PSIB0000213 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027457 3440133625 30/06/2023 Satya Devi Satya Devi 2608001WL001987 00354 PUNB0623500 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 PB2608001_311223APB_FTO_81383 2608001000NRG24311220230164124 2352919787 31/12/2023 BHAJAN BHAJAN 2608001WL010566 00462 UCBA0000593 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 PB2608002_300423APB_FTO_6379 2608002000NRG24300420230003140 1639147828 30/04/2023 BALVIR SINGH BALVIR SINGH 2608002WL000254 00462 UCBA0001316 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 PB2608003_070723APB_FTO_30658 2608003000NRG24060720230032851 3509354686 07/07/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL002304 00462 UCBA0000761 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2608003_070823APB_FTO_41847 2608003000NRG24070820230060176 4526710499 07/08/2023 Ajmer singh Ajmer singh 2608003WL003850 00462 UCBA0000761 2424 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1751 PB2608003_070823APB_FTO_41847 2608003000NRG24070820230060403 4526710421 07/08/2023 Satnam Kaur Satnam Kaur 2608003WL003853 00349 PSIB0000290 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 PB2608003_080923APB_FTO_51218 2608003000NRG24080920230090462 7128726285 08/09/2023 Baljit Kaur Baljit Kaur 2608003WL005553 00349 PSIB0000290 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230130946 8010943320 02/11/2023 RUMAL KAUR RUMAL KAUR 2608004WL008012 00349 PSIB0021307 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1754 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131422 8010943393 02/11/2023 SANDEEP KAUR SANDEEP KAUR 2608004WL008048 00462 UCBA0000560 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1755 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131551 8010943239 02/11/2023 Harwinder Kaur Harwinder Kaur 2608004WL008055 00349 PSIB0000133 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1756 PB2608004_091023FTO_59780 2608004000NRG24091020230115754 7375373049 09/10/2023 Yumana Devi Yumana Devi 2608004WL007045 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1757 PB2608004_171023APB_FTO_61816 2608004000NRG24171020230121281 7377427295 17/10/2023 jatinder singh jatinder singh 2608004WL007374 00045 BARB0ROPARX 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 PB2608007_100224APB_FTO_87307 2608007000NRG24070220240173059 2348764449 10/02/2024 Jaswinder kaur Jaswinder kaur 2608007WL011361 00352 PUNB0PGB003 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 PB2608007_201223APB_FTO_78799 2608007000NRG24201220230157903 1544883407 20/12/2023 Paramjit Kaur Paramjit Kaur 2608007WL010151 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 PB2608001_310723FTO_38989 2608001000NRG24160720230040237 4173188932 31/07/2023 ASHA DEVI ASHA DEVI 2608001WL0002694 00415 SBIN0011977 606 04/08/2023 Account closed
1761 PB2608007_290124APB_FTO_85509 2608007000NRG24290120240170098 2352867385 29/01/2024 kulwant kaur kulwant kaur 2608007WL011131 00176 IDIB000M751 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 PB2608001_170723APB_FTO_33525 2608001000NRG24170720230040848 3629666087 17/07/2023 SURAT RAM SURAT RAM 2608001WL002770 00415 SBIN0050555 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2608001_300324APB_FTO_96715 2608001000NRG24300320240190931 3152963210 30/03/2024 SURJIT KAUR SURJIT KAUR 2608001WL012640 00462 UCBA0001464 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128457 8011106995 30/10/2023 BHOLI DEVI BHOLI DEVI 2608001WL007857 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1765 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128484 8011106755 30/10/2023 Meena Devi Meena Devi 2608001WL007857 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1766 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133076 8011216859 07/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2608002WL008155 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1767 PB2608002_180523APB_FTO_11756 2608002000NRG24170520230006685 1821535634 18/05/2023 TILAK RAJ TILAK RAJ 2608002WL000637 00415 SBIN0050166 1818 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1768 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230027890 3325829239 30/06/2023 Harjeet Kaur Harjeet Kaur 2608003WL002014 00415 SBIN0050842 606 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 PB2608004_090823APB_FTO_42559 2608004000NRG24090820230062189 4601313022 09/08/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL003936 00462 UCBA0000520 2424 16/08/2023 Account closed
1770 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128458 8011106989 30/10/2023 MANJEET KAUR MANJEET KAUR 2608001WL007857 00349 PSIB0000213 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1771 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133092 8011216860 07/11/2023 KARAMJEET KAUR KARAMJEET KAUR 2608002WL008156 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1772 PB2608002_070623APB_FTO_18884 2608002000NRG24070620230014428 2403560906 07/06/2023 SATIYA SATIYA 2608002WL001239 00352 PUNB0PGB003 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2608002_220923APB_FTO_54969 2608002000NRG24220920230102412 7378009435 22/09/2023 MEENA DEVI MEENA DEVI 2608002WL006254 00462 UCBA0001316 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1774 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230028472 3325829447 30/06/2023 Ranjit Singh Ranjit Singh 2608003WL002047 00051 MAHB0001288 1818 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 PB2608004_091023APB_FTO_59786 2608004000NRG24091020230116248 7377447406 09/10/2023 Gurdev kaur Gurdev kaur 2608004WL007085 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 PB2608004_180723APB_FTO_34407 2608004000NRG24180720230042353 3965284361 18/07/2023 SURINDER KAUR SURINDER KAUR 2608004WL002851 00089 CBIN0283761 909 28/07/2023 A/c Blocked or Frozen
1777 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031462 3509358939 04/07/2023 RANO RANO 2608001WL002223 00349 PSIB0000196 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2608001_130923APB_FTO_52214 2608001000NRG24130920230094308 7128943749 13/09/2023 BEANT KAUR BEANT KAUR 2608001WL005803 00462 UCBA0000593 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065790 4774321832 14/08/2023 SURJIT KAUR SURJIT KAUR 2608001WL004114 00354 PUNB0789900 2727 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065945 4774321850 14/08/2023 NEELAM DEVI NEELAM DEVI 2608001WL004120 00462 UCBA0002929 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066001 4774321801 14/08/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL004123 00152 HDFC0003298 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 PB2608001_150124APB_FTO_83897 2608001000NRG24150120240167287 N012400CA1086 15/01/2024 Multan Singh Multan Singh 2608001WL010905 00415 SBIN0050382 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1783 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128634 8011106782 30/10/2023 SAROJ DEVI SAROJ DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1784 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132713 8011216738 07/11/2023 Taro Devi Taro Devi 2608002WL008125 00415 SBIN0000689 1818 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1785 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133084 8011216745 07/11/2023 DESH RAJ DESH RAJ 2608002WL008155 00415 SBIN0050166 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1786 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133096 8011216861 07/11/2023 RANI RANI 2608002WL008157 00349 PSIB0000199 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1787 PB2608002_290923APB_FTO_57205 2608002000NRG24290920230108012 7377281770 29/09/2023 DAULAT RAM DAULAT RAM 2608002WL006581 00415 SBIN0050166 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 PB2608002_290923APB_FTO_57205 2608002000NRG24290920230108188 7377281728 29/09/2023 KUSHALEYA DEVI KUSHALEYA DEVI 2608002WL006592 00349 PSIB0000199 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
1789 PB2608003_120523APB_FTO_10063 2608003000NRG24120520230005786 1639866544 12/05/2023 HARPREET KAUR HARPREET KAUR 2608003WL000540 00415 SBIN0051073 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 PB2608004_090823APB_FTO_42559 2608004000NRG24090820230061758 4601312889 09/08/2023 Gurdev kaur Gurdev kaur 2608004WL003914 00352 PUNB0PGB003 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2608001_140823APB_FTO_43681 2608001000NRG24130820230065672 4774321894 14/08/2023 Amandeep Singh Amandeep Singh 2608001WL004106 00078 CNRB0002102 2727 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065834 4774321727 14/08/2023 GURMEET KAUR GURMEET KAUR 2608001WL004115 00354 PUNB0097300 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2608001_180523APB_FTO_11773 2608001000NRG24180520230006814 1821529990 18/05/2023 SHEELA SHEELA 2608001WL000647 00349 PSIB0000196 3030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128330 8011106945 30/10/2023 MADAN LAL MADAN LAL 2608001WL007850 00462 UCBA0002929 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1795 PB2608002_091023APB_FTO_59821 2608002000NRG24091020230116026 7376182708 09/10/2023 SOMA DEVI SOMA DEVI 2608002WL007068 00032 UTIB0002234 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1796 PB2608002_281123FTO_71688 2608002000NRG24281120230142429 8995617131 28/11/2023 BIMLA RANI BIMLA RANI 2608002WL008952 00352 PUNB0PGB003 2727 01/01/2024 No Such Account
1797 PB2608002_301123APB_FTO_72193 2608002000NRG24291120230143756 9005472724 30/11/2023 JAGIR KAUR JAGIR KAUR 2608002WL009060 00349 PSIB0000138 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058199 4418614434 04/08/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL003743 00415 SBIN0051073 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2608003_170523APB_FTO_11458 2608003000NRG24170520230006513 1819217050 17/05/2023 Surjit Singh Surjit Singh 2608003WL000617 00354 PUNB0762400 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 PB2608004_010923APB_FTO_49491 2608004000NRG24010920230084071 7068011326 01/09/2023 Manjeet kaur Manjeet kaur 2608004WL005156 00352 PUNB0PGB003 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2608001_051223APB_FTO_73551 2608001000NRG24051220230147313 8704174124 05/12/2023 DES RAJ DES RAJ 2608001WL009374 00462 UCBA0001101 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039401 3604183022 14/07/2023 Saroj Bagam Saroj Bagam 2608001WL002627 00078 CNRB0002102 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019868 2798069004 19/06/2023 Prem kaur Prem kaur 2608001WL001591 00462 UCBA0001464 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230020021 2798068896 19/06/2023 RANO RANO 2608001WL001602 00349 PSIB0000196 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156864 1549629322 20/12/2023 KORA DEVI KORA DEVI 2608001WL010087 00415 SBIN0050080 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 PB2608001_021023APB_FTO_57401 2608001000NRG24290920230107923 7376451643 02/10/2023 GURMEET KAUR GURMEET KAUR 2608001WL006575 00349 PSIB0000664 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 PB2608002_290224APB_FTO_89805 2608002000NRG24210220240177121 3122954189 29/02/2024 Jaswinder Singh Jaswinder Singh 2608002WL011657 00032 UTIB0002234 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 PB2608003_090124APB_FTO_82842 2608003000NRG24090120240166110 N01240081E6D8 09/01/2024 Manjeet kaur Manjeet kaur 2608003WL010750 00415 SBIN0050842 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 PB2608004_180823FTO_45222 2608004000NRG24180820230070515 4910786961 18/08/2023 SURINDER KAUR SURINDER KAUR 2608004WL0004354 00152 HDFC0000161 1818 28/08/2023 A/c Blocked or Frozen
1810 PB2608004_261223APB_FTO_80247 2608004000NRG24261220230160138 1550645664 26/12/2023 Jagtar Singh Jagtar Singh 2608004WL010314 00415 SBIN0050527 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 PB2608007_031223APB_FTO_72990 2608007000NRG24021220230146062 9000386588 03/12/2023 KARNAIL KAUR KARNAIL KAUR 2608007WL009276 00354 PUNB0054610 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056758 4350107311 03/08/2023 Darshan Singh Darshan Singh 2608001WL003656 00078 CNRB0002102 2121 08/08/2023 Unclaimed/DEAF accounts
1813 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230091978 7128942259 12/09/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL005658 00152 HDFC0003298 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039634 3604182962 14/07/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL002639 00349 PSIB0000664 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019916 2798069050 19/06/2023 SOMA devi SOMA devi 2608001WL001592 00462 UCBA0002929 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156667 1549629383 20/12/2023 TOSHI DEVI TOSHI DEVI 2608001WL010076 00415 SBIN0050555 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2608001_280823APB_FTO_48025 2608001000NRG24280820230079779 5079374397 28/08/2023 TOSHI DEVI TOSHI DEVI 2608001WL004935 00415 SBIN0050555 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2608002_080923APB_FTO_51160 2608002000NRG24080920230090298 7130621950 08/09/2023 GITA DEVI GITA DEVI 2608002WL005548 00349 PSIB0000199 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
1819 PB2608003_250923APB_FTO_55685 2608003000NRG24250920230103781 7376959947 25/09/2023 Labh Singh Labh Singh 2608003WL006327 00349 PSIB0000218 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1820 PB2608004_040723APB_FTO_28958 2608004000NRG24260620230024740 3504797230 04/07/2023 MEENAKSHI MEENAKSHI 2608004WL001839 00352 PUNB0PGB003 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2608007_050523APB_FTO_8066 2608007000NRG24050520230004382 1639101049 05/05/2023 Harwinder Kaur Harwinder Kaur 2608007WL000396 00078 CNRB0004600 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 PB2608007_141023APB_FTO_61118 2608007000NRG24131020230120328 7377649196 14/10/2023 Amanpreet Kaur Amanpreet Kaur 2608007WL007324 00415 SBIN0005849 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 PB2608007_230723APB_FTO_36291 2608007000NRG24230720230046313 3962569096 23/07/2023 SUMAN SUMAN 2608007WL003092 00176 IDIB000M751 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
1824 PB2608001_171023APB_FTO_61522 2608001000NRG24171020230121184 7377430521 17/10/2023 NEELAM DEVI NEELAM DEVI 2608001WL007368 00462 UCBA0002929 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 PB2608001_211223APB_FTO_78937 2608001000NRG24211220230158162 1556604364 21/12/2023 BABBI BABBI 2608001WL010164 00462 UCBA0002929 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 PB2608001_281223APB_FTO_80704 2608001000NRG24281220230162038 1553085960 28/12/2023 RAJ RAJ 2608001WL010444 00078 CNRB0002102 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 PB2608003_130723APB_FTO_32529 2608003000NRG24130720230037480 3629375873 13/07/2023 Ranjit Singh Ranjit Singh 2608003WL002536 00051 MAHB0001288 303 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1828 PB2608003_190923APB_FTO_53806 2608003000NRG24190920230099046 7327007275 19/09/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL006066 00349 PSIB0000232 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 PB2608003_190923APB_FTO_53806 2608003000NRG24190920230099047 7327007280 19/09/2023 Paramjit Kaur Paramjit Kaur 2608003WL006066 00349 PSIB0000232 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1830 PB2608004_011223APB_FTO_72865 2608004000NRG24011220230145946 9000387599 01/12/2023 Jai Vanti Jai Vanti 2608004WL009254 00078 CNRB0002102 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 PB2608004_020823FTO_40201 2608004000NRG24260720230049711 4283534787 02/08/2023 SURINDER KAUR SURINDER KAUR 2608004WL0003258 00152 HDFC0000161 909 07/08/2023 A/c Blocked or Frozen
1832 PB2608004_301023APB_FTO_64837 2608004000NRG24301020230128354 7902261918 30/10/2023 Jai Vanti Jai Vanti 2608004WL007852 00078 CNRB0002102 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 PB2608007_270723APB_FTO_38088 2608007000NRG24270720230050512 4048420938 27/07/2023 Karamjit kaur Karamjit kaur 2608007WL003314 00352 PUNB0PGB003 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 PB2608001_190523APB_FTO_12071 2608001000NRG24190520230007396 1856961835 19/05/2023 balbir Kaur balbir Kaur 2608001WL000690 00349 PSIB0000664 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 PB2608002_050423APB_FTO_926 2608002000NRG23310320230145172 1533319407 05/04/2023 SADA RAM SADA RAM 2608002WL011112 00349 PSIB0000138 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 PB2608003_010823APB_FTO_39760 2608003000NRG24010820230054898 4174256852 01/08/2023 Manjeet kaur Manjeet kaur 2608003WL003566 00415 SBIN0050842 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 PB2608003_120623APB_FTO_20587 2608003000NRG24120620230016330 2566992084 12/06/2023 Surinder Kaur Surinder Kaur 2608003WL001375 00349 PSIB0000025 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 PB2608004_050523APB_FTO_7959 2608004000NRG24050520230004079 1639162315 05/05/2023 Gurdev kaur Gurdev kaur 2608004WL000359 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134335 8011204680 07/11/2023 MAHINDER KAUR MAHINDER KAUR 2608004WL008235 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1840 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134651 8011204944 07/11/2023 Sona Devi Sona Devi 2608004WL008248 00415 SBIN0050302 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1841 PB2608007_060923APB_FTO_50784 2608007000NRG24060920230088858 7131468887 06/09/2023 pUSHWINDER KAUR pUSHWINDER KAUR 2608007WL005454 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 PB2608007_181223APB_FTO_78176 2608007000NRG24181220230156010 1556621143 18/12/2023 Phupinder kaur Phupinder kaur 2608007WL010040 00176 IDIB000S277 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 PB2608001_090523APB_FTO_8737 2608001000NRG24090520230004964 1639126163 09/05/2023 BALAK RAM BALAK RAM 2608001WL000463 00349 PSIB0000213 1212 17/05/2023 Aadhaar Number not Mapped to Account Number
1844 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067656 4800278520 16/08/2023 PARAMJEET PARAMJEET 2608001WL004209 00078 CNRB0002102 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046587 3955470777 24/07/2023 GANGA RAM GANGA RAM 2608001WL003104 00354 PUNB0097300 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 PB2608001_291223APB_FTO_80822 2608001000NRG24291220230162309 1553081478 29/12/2023 ROSHAN LAL ROSHAN LAL 2608001WL010462 00032 UTIB0002235 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 PB2608001_291223APB_FTO_80822 2608001000NRG24291220230162314 1553081468 29/12/2023 Amandeep Singh Amandeep Singh 2608001WL010462 00078 CNRB0002102 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135124 8011075951 08/11/2023 KULVIR KAUR KULVIR KAUR 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1849 PB2608003_290923APB_FTO_56962 2608003000NRG24290920230108100 7377190870 29/09/2023 HARJINDER KAUR HARJINDER KAUR 2608003WL006588 00349 PSIB0000025 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1850 PB2608007_120324APB_FTO_92763 2608007000NRG24120320240184327 3152950917 12/03/2024 JARNAIL SINGH JARNAIL SINGH 2608007WL012124 00078 CNRB0004600 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 PB2608001_060423APB_FTO_1052 2608001000NRG23060420230146562 1533324351 06/04/2023 PARSENI DEVI PARSENI DEVI 2608001WL011226 00354 PUNB0097300 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 PB2608001_160823APB_FTO_44152 2608001000NRG24160820230067610 4800278712 16/08/2023 BALAK RAM BALAK RAM 2608001WL004204 00349 PSIB0000213 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046809 3955470626 24/07/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL003119 00462 UCBA0002929 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188976 3156095370 25/03/2024 ROSHAN LAL ROSHAN LAL 2608001WL012472 00032 UTIB0002235 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 PB2608002_091123APB_FTO_67903 2608002000NRG24091120230135563 8010963824 09/11/2023 SATIA DEVI SATIA DEVI 2608002WL008319 00349 PSIB0000199 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1856 PB2608002_190324APB_FTO_94232 2608002000NRG24130320240184740 3152991850 19/03/2024 DAULAT RAM DAULAT RAM 2608002WL012154 00415 SBIN0050166 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 PB2608003_200723APB_FTO_35519 2608003000NRG24200720230044892 3962761740 20/07/2023 Sunita Rani Sunita Rani 2608003WL003022 00354 PUNB0762400 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 PB2608004_050923APB_FTO_50277 2608004000NRG24040920230085532 7125966443 05/09/2023 Kanwaljit Kaur Kanwaljit Kaur 2608004WL005246 00415 SBIN0050082 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 PB2608004_050923APB_FTO_50277 2608004000NRG24050920230086979 7125966434 05/09/2023 ranjeet kaur ranjeet kaur 2608004WL005321 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2608004_050923APB_FTO_50277 2608004000NRG24050920230086980 7125966520 05/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2608004WL005321 00352 PUNB0PGB003 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 PB2608004_061023APB_FTO_59007 2608004000NRG24051020230113264 7377284162 06/10/2023 ranjeet kaur ranjeet kaur 2608004WL006906 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2608004_061023APB_FTO_59007 2608004000NRG24061020230113844 7377284074 06/10/2023 Ayudaya Devii Ayudaya Devii 2608004WL006941 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 PB2608004_150723APB_FTO_33285 2608004000NRG24120720230035598 3629441138 15/07/2023 Manjeet kaur Manjeet kaur 2608004WL002448 00352 PUNB0PGB003 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2608004_200324FTO_94417 2608004000NRG24150320240185744 3155960302 20/03/2024 Kaka Singh Kaka Singh 2608004WL0012219 00352 PUNB0PGB003 2424 20/04/2024 No Such Account
1865 PB2608004_030723APB_FTO_28811 2608004000NRG24150620230017826 3507566211 03/07/2023 jatinder singh jatinder singh 2608004WL001470 00152 HDFC0001371 1515 17/07/2023 Account closed
1866 PB2608007_210823APB_FTO_46103 2608007000NRG24210820230074253 4911017718 21/08/2023 JINDER KAUR JINDER KAUR 2608007WL004605 00354 PUNB0054610 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 PB2608001_291123APB_FTO_71900 2608001000NRG24291120230143791 9008323139 29/11/2023 HARPAL SINGH HARPAL SINGH 2608001WL009064 00349 PSIB0000196 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1868 PB2608003_160324FTO_93718 2608003000NRG24140320240185556 3155959902 16/03/2024 Harjit kaur Harjit kaur 2608003WL0012209 00354 PUNB0054610 303 20/04/2024 A/c Blocked or Frozen
1869 PB2608003_190723APB_FTO_34939 2608003000NRG24190720230043922 3965287990 19/07/2023 BALJIT KAUR BALJIT KAUR 2608003WL002953 00089 CBIN0283761 1212 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1870 PB2608004_111223APB_FTO_75831 2608004000NRG24111220230151068 1553060759 11/12/2023 Manjeet kaur Manjeet kaur 2608004WL009660 00352 PUNB0PGB003 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 PB2608004_030723APB_FTO_28811 2608004000NRG24150620230018263 3507566651 03/07/2023 Darshan Singh Darshan Singh 2608004WL001499 00078 CNRB0002102 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 PB2608007_090823APB_FTO_42637 2608007000NRG24090820230062005 4601320338 09/08/2023 Ramal Kaur Ramal Kaur 2608007WL003924 00152 HDFC0000798 2727 16/08/2023 Unclaimed/DEAF accounts
1873 PB2608007_260224APB_FTO_89427 2608007000NRG24260220240178209 3036881707 26/02/2024 SUCHA SINGH SUCHA SINGH 2608007WL011726 00349 PSIB0000232 1212 16/04/2024 Aadhaar Number not Mapped to Account Number
1874 PB2608003_170723APB_FTO_33829 2608003000NRG24170720230041538 3629444391 17/07/2023 Rani Rani 2608003WL002800 00462 UCBA0000761 606 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1875 PB2608003_260224APB_FTO_89407 2608003000NRG24260220240178599 3040401096 26/02/2024 Kartar Kaur Kartar Kaur 2608003WL011748 00462 UCBA0000761 1515 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1876 PB2608007_131223APB_FTO_76741 2608007000NRG24131220230153497 1163068432 13/12/2023 Darshan Singh Darshan Singh 2608007WL009836 00349 PSIB0000218 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135008 8011072634 08/11/2023 URMILA DEVI URMILA DEVI 2608001WL008280 00349 PSIB0000264 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1878 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135016 8011072633 08/11/2023 TARO TARO 2608001WL008280 00349 PSIB0000264 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1879 PB2608002_110823APB_FTO_43413 2608002000NRG24110820230064274 4662070185 11/08/2023 JINDER SINGH JINDER SINGH 2608002WL004040 00352 PUNB0PGB003 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2608002_201023APB_FTO_62848 2608002000NRG24201020230124999 7903022124 20/10/2023 KARAM KAUR KARAM KAUR 2608002WL007607 00352 PUNB0PGB003 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2608003_100623APB_FTO_20193 2608003000NRG24090620230015671 2562498289 10/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL001318 00462 UCBA0000761 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230119026 7377449393 11/10/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL007253 00415 SBIN0006342 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230119038 7377449378 11/10/2023 Rani Rani 2608003WL007254 00462 UCBA0000761 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1884 PB2608003_190823APB_FTO_45524 2608003000NRG24180820230071656 4911345433 19/08/2023 Surjit kaur Surjit kaur 2608003WL004430 00462 UCBA0000761 1515 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1885 PB2608003_280923APB_FTO_56712 2608003000NRG24280920230107320 7376273756 28/09/2023 Karnail Singh Karnail Singh 2608003WL006548 00349 PSIB0000290 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1886 PB2608004_021123FTO_65964 2608004000NRG24021120230131419 8011146646 02/11/2023 Suman Devi Suman Devi 2608004WL008047 00352 PUNB0PGB003 1212 25/11/2023 No Such Account
1887 PB2608004_270723FTO_37926 2608004000NRG24260720230049545 4047829294 27/07/2023 Sandeep Singh Sandeep Singh 2608004WL003256 00127 FDRL0001855 1818 01/08/2023 No Such Account
1888 PB2608007_150324FTO_93703 2608007000NRG24150320240186060 3155961852 15/03/2024 JARNAIL SINGH JARNAIL SINGH 2608007WL0012238 00078 CNRB0004600 2424 20/04/2024 No Such Account
1889 PB2608007_150923APB_FTO_52887 2608007000NRG24150920230096639 7128853700 15/09/2023 Ramal Kaur Ramal Kaur 2608007WL005939 00152 HDFC0000798 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011994 2267841107 01/06/2023 PARAMJEET PARAMJEET 2608001WL001064 00078 CNRB0002102 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230056141 4285201084 02/08/2023 BHAJAN BHAJAN 2608001WL003622 00462 UCBA0000593 2727 07/08/2023 KYC Documents Pending
1892 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230044172 3962660976 19/07/2023 SURAT RAM SURAT RAM 2608001WL002962 00415 SBIN0050555 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 PB2608003_170723APB_FTO_33829 2608003000NRG24170720230041906 3629444440 17/07/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL002822 00462 UCBA0000761 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2608004_180723APB_FTO_34407 2608004000NRG24170720230041433 3965284562 18/07/2023 Kamla Kaur Kamla Kaur 2608004WL002796 00462 UCBA0000560 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2608004_010923APB_FTO_49491 2608004000NRG24310820230083053 7068011207 01/09/2023 Gurdeep Singh Gurdeep Singh 2608004WL005093 00354 PUNB0027900 2121 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1896 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031445 3509358825 04/07/2023 Saroj Bagam Saroj Bagam 2608001WL002222 00078 CNRB0002102 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128507 8011106997 30/10/2023 SOHAN LAL SOHAN LAL 2608001WL007858 00349 PSIB0000196 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1898 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128510 8011106956 30/10/2023 GURMEET CHAND GURMEET CHAND 2608001WL007858 00462 UCBA0001101 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1899 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128628 8011106785 30/10/2023 BISHANI DEVI BISHANI DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1900 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128646 8011106925 30/10/2023 SHINDO DEVI SHINDO DEVI 2608001WL007866 00415 SBIN0050555 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132678 8011216689 07/11/2023 GURBAKSH KAUR GURBAKSH KAUR 2608002WL008123 00349 PSIB0000138 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1902 PB2608002_070623APB_FTO_18884 2608002000NRG24070620230014321 2403561181 07/06/2023 DAULAT RAM DAULAT RAM 2608002WL001235 00415 SBIN0050166 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2608002_171023FTO_61513 2608002000NRG24131020230120197 7375379094 17/10/2023 ASHA RANI ASHA RANI 2608002WL007318 00352 PUNB0PGB003 606 10/11/2023 No Such Account
1904 PB2608002_180823APB_FTO_45400 2608002000NRG24180820230071039 4911338924 18/08/2023 MONU BIBI MONU BIBI 2608002WL004392 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2608002_180823APB_FTO_45400 2608002000NRG24180820230071247 4911338975 18/08/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL004407 00349 PSIB0000199 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1906 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058519 4418614450 04/08/2023 Gurmeet Kaur Gurmeet Kaur 2608003WL003750 00462 UCBA0000761 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230098057 7263795376 18/09/2023 BALJIT KAUR BALJIT KAUR 2608003WL006009 00089 CBIN0283761 606 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1908 PB2608003_191023APB_FTO_62473 2608003000NRG24191020230124561 7905897459 19/10/2023 HARJINDER KAUR HARJINDER KAUR 2608003WL007578 00349 PSIB0000025 303 22/11/2023 Aadhaar Number not Mapped to Account Number
1909 PB2608004_010923APB_FTO_49491 2608004000NRG24310820230083114 7068011290 01/09/2023 Raj Rani Raj Rani 2608004WL005096 00354 PUNB0096310 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230065872 4774321868 14/08/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL004118 00462 UCBA0002929 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128326 8011106990 30/10/2023 MEENA DEVI MEENA DEVI 2608001WL007850 00349 PSIB0000213 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1912 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128469 8011106792 30/10/2023 BEENA DEVI BEENA DEVI 2608001WL007857 00354 PUNB0097300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1913 PB2608002_201223FTO_78807 2608002000NRG21220520220206446 1549059411 20/12/2023 Kashmir Kaur Kashmir Kaur 2608002WL0020347 00152 HDFC0002929 1578 09/03/2024 No Such Account
1914 PB2608001_011123APB_FTO_65411 2608001000NRG24311020230129830 8010873258 01/11/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL007932 00462 UCBA0001101 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1915 PB2608002_020623APB_FTO_17178 2608002000NRG24010620230012203 2309929904 02/06/2023 GURMEL SINGH GURMEL SINGH 2608002WL001077 00415 SBIN0050166 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 PB2608003_080923APB_FTO_51051 2608003000NRG24080920230089598 7130607684 08/09/2023 Satnam Kaur Satnam Kaur 2608003WL005506 00349 PSIB0000290 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 PB2608003_261223APB_FTO_80281 2608003000NRG24261220230159823 1550640513 26/12/2023 Kashmira Lal Kashmira Lal 2608003WL010289 00349 PSIB0000290 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 PB2608004_101123FTO_68009 2608004000NRG24101120230135785 8992930195 10/11/2023 Chetna Devi Chetna Devi 2608004WL008334 00415 SBIN0050527 3030 01/01/2024 Account closed
1919 PB2608004_040723APB_FTO_28955 2608004000NRG24240620230023691 3506395183 04/07/2023 Kamla Kaur Kamla Kaur 2608004WL001796 00462 UCBA0000560 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 PB2608007_080623APB_FTO_19523 2608007000NRG24080620230015606 2543257256 08/06/2023 MANJIT KAUR MANJIT KAUR 2608007WL001314 00078 CNRB0004600 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 PB2608001_011123APB_FTO_65411 2608001000NRG24311020230129827 8010873274 01/11/2023 Biansa Devi Biansa Devi 2608001WL007932 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1922 PB2608002_250623APB_FTO_25861 2608002000NRG24230620230023040 3408945052 25/06/2023 SUNITA SUNITA 2608002WL001764 00349 PSIB0000199 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 PB2608003_040923APB_FTO_50069 2608003000NRG24040920230086261 7068022907 04/09/2023 Kesar Kaur Kesar Kaur 2608003WL005296 00349 PSIB0000232 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
1924 PB2608003_061023APB_FTO_59236 2608003000NRG24061020230114511 7377670905 06/10/2023 Paramjeet kaur Paramjeet kaur 2608003WL006971 00349 PSIB0000025 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1925 PB2608004_160124APB_FTO_84114 2608004000NRG24160120240167644 N012400D051E5 16/01/2024 Narinder Kaur Narinder Kaur 2608004WL010931 00352 PUNB0PGB003 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 PB2608007_270923APB_FTO_56490 2608007000NRG24270920230106333 7378011645 27/09/2023 Darshan Singh Darshan Singh 2608007WL006480 00349 PSIB0000218 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2608007_060324APB_FTO_91490 2608007000NRG24290220240179728 3153068900 06/03/2024 amanpreet Kaur amanpreet Kaur 2608007WL011826 00415 SBIN0050086 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130593 8010873143 01/11/2023 POONAM RANI POONAM RANI 2608001WL007987 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1929 PB2608001_060923APB_FTO_50542 2608001000NRG24060920230088230 7128808645 06/09/2023 SUNITA DEVI SUNITA DEVI 2608001WL005395 00462 UCBA0002929 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132945 8011048370 06/11/2023 NEERAJA KUMARI NEERAJA KUMARI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1931 PB2608001_171023APB_FTO_61519 2608001000NRG24171020230121158 7376295561 17/10/2023 SUNITA DEVI SUNITA DEVI 2608001WL007367 00462 UCBA0002929 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 PB2608001_270723APB_FTO_37826 2608001000NRG24270720230049982 4048424522 27/07/2023 SUNITA DEVI SUNITA DEVI 2608001WL003286 00462 UCBA0002929 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 PB2608003_210224APB_FTO_88695 2608003000NRG24210220240176794 3040247069 21/02/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL011628 00415 SBIN0050842 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 PB2608003_290823APB_FTO_48453 2608003000NRG24290820230081076 5078866134 29/08/2023 Surjit kaur Surjit kaur 2608003WL004987 00462 UCBA0000761 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1935 PB2608004_050124APB_FTO_82287 2608004000NRG24020120240164789 2352907476 05/01/2024 Lakhwinder Singh Lakhwinder Singh 2608004WL010611 00352 PUNB0PGB003 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 PB2608004_210723APB_FTO_35801 2608004000NRG24210720230045800 3955294850 21/07/2023 Manjeet kaur Manjeet kaur 2608004WL003063 00352 PUNB0PGB003 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134508 8011123009 07/11/2023 Parkash Kaur Parkash Kaur 2608007WL008244 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1938 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134512 8011123202 07/11/2023 Gurdev Kaur Gurdev Kaur 2608007WL008244 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1939 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134660 8011122993 07/11/2023 mehboob alam mehboob alam 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1940 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134672 8011123001 07/11/2023 surjeet kaur surjeet kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1941 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134675 8011122995 07/11/2023 gurnam kaur gurnam kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1942 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134680 8011123207 07/11/2023 Gurjeet kaur Gurjeet kaur 2608007WL008249 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1943 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134689 8011123004 07/11/2023 Gurmeet Kaur Gurmeet Kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1944 PB2608007_160823APB_FTO_44553 2608007000NRG24150820230067258 4831245054 16/08/2023 Amanpreet Kaur Amanpreet Kaur 2608007WL004190 00415 SBIN0005849 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2608001_040923APB_FTO_50090 2608001000NRG24040920230085848 7068024404 04/09/2023 RANJOT SINGH RANJOT SINGH 2608001WL005268 00354 PUNB0097300 1818 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1946 PB2608001_140723APB_FTO_33052 2608001000NRG24140720230039701 3602256713 14/07/2023 ASHA DEVI ASHA DEVI 2608001WL002642 00415 SBIN0011977 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077950 5079380683 26/08/2023 PARSENI DEVI PARSENI DEVI 2608001WL004818 00354 PUNB0097300 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2608001_261023APB_FTO_63804 2608001000NRG24261020230127023 7905935679 26/10/2023 Seeta Ram Seeta Ram 2608001WL007762 00349 PSIB0000213 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 PB2608001_271023APB_FTO_64222 2608001000NRG24271020230127801 7910026494 27/10/2023 ASHA DEVI ASHA DEVI 2608001WL007810 00462 UCBA0002929 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 PB2608001_280623APB_FTO_27405 2608001000NRG24280620230026597 3437707384 28/06/2023 NIRMALA DEVI NIRMALA DEVI 2608001WL001933 00349 PSIB0000664 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123246 7377259306 18/10/2023 Paramjit Kaur Paramjit Kaur 2608003WL007497 00349 PSIB0000232 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1952 PB2608003_290823APB_FTO_48453 2608003000NRG24290820230081090 5078866116 29/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL004987 00462 UCBA0000761 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132759 8010960887 06/11/2023 PREMI DEVI PREMI DEVI 2608001WL008129 00462 UCBA0002929 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1954 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176411 2932220579 20/02/2024 Kavita Rani Kavita Rani 2608001WL011595 00354 PUNB0097300 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129798 8010872447 01/11/2023 BABLI DEVI BABLI DEVI 2608002WL007930 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1956 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129850 8010872420 01/11/2023 RITU DEVI RITU DEVI 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1957 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129856 8010872417 01/11/2023 JASPAL KAUR JASPAL KAUR 2608002WL007935 00349 PSIB0021290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1958 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129887 8010872422 01/11/2023 SOMA DEVI SOMA DEVI 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1959 PB2608003_130723APB_FTO_32526 2608003000NRG24120720230036250 3629371572 13/07/2023 Rani Rani 2608003WL002482 00462 UCBA0000761 1212 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1960 PB2608003_230623APB_FTO_25663 2608003000NRG24220620230022608 3409203734 23/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL001744 00462 UCBA0000761 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2608003_250723APB_FTO_37126 2608003000NRG24250720230048063 4006400877 25/07/2023 Rani Rani 2608003WL003176 00462 UCBA0000761 1515 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1962 PB2608003_250823APB_FTO_47656 2608003000NRG24250820230076987 5083037796 25/08/2023 Manjeet kaur Manjeet kaur 2608003WL004770 00415 SBIN0050842 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 PB2608004_070723APB_FTO_30724 2608004000NRG24070720230033888 3507568278 07/07/2023 RANJIT KAUR RANJIT KAUR 2608004WL002354 00349 PSIB0021123 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2608004_210423APB_FTO_4405 2608004000NRG24200420230001197 1638350790 21/04/2023 jatinder singh jatinder singh 2608004WL000086 00045 BARB0ROPARX 303 17/05/2023 Account closed
1965 PB2608004_311023APB_FTO_65185 2608004000NRG24311020230130279 8010949359 31/10/2023 Raj Rani Raj Rani 2608004WL007964 00354 PUNB0096310 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 PB2608007_190923APB_FTO_53843 2608007000NRG24190920230099934 7330801045 19/09/2023 Sarbjit Kaur Sarbjit Kaur 2608007WL006119 00349 PSIB0000232 606 10/11/2023 Aadhaar Number not Mapped to Account Number
1967 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132828 8010958765 06/11/2023 MANDEEP KAUR MANDEEP KAUR 2608001WL008136 00415 SBIN0050080 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2608001_090623APB_FTO_20060 2608001000NRG24090620230015929 2541660047 09/06/2023 RANJOT SINGH RANJOT SINGH 2608001WL001333 00354 PUNB0097300 606 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1969 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129758 8010872606 01/11/2023 SOMA DEVI. SOMA DEVI. 2608002WL007927 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1970 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129760 8010872600 01/11/2023 KULWANT KAUR KULWANT KAUR 2608002WL007927 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1971 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129761 8010872414 01/11/2023 SURJIT KAUR SURJIT KAUR 2608002WL007927 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1972 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129884 8010872427 01/11/2023 CHARAN KAUR CHARAN KAUR 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1973 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230037443 3629371575 13/07/2023 Ajmer singh Ajmer singh 2608003WL002535 00462 UCBA0000761 1515 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 PB2608004_110124APB_FTO_83451 2608004000NRG24100120240166267 N0124008A0768 11/01/2024 Narinder Kaur Narinder Kaur 2608004WL010772 00352 PUNB0PGB003 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2608004_180823FTO_45222 2608004000NRG24180820230070555 4910786959 18/08/2023 Amanpreet Singh Amanpreet Singh 2608004WL0004363 00688 FINO0001185 1515 28/08/2023 No Such Account
1976 PB2608004_201223APB_FTO_78786 2608004000NRG24201220230157428 1549419024 20/12/2023 Saroj Kumari Saroj Kumari 2608004WL010127 00462 UCBA0000520 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 PB2608004_261223APB_FTO_80247 2608004000NRG24261220230159989 1550645473 26/12/2023 SUNITA KAUR SUNITA KAUR 2608004WL010301 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2608007_120224APB_FTO_87499 2608007000NRG24120220240174246 2766275268 12/02/2024 Darshan Singh Darshan Singh 2608007WL011456 00349 PSIB0000218 909 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 PB2608001_020823APB_FTO_39898 2608001000NRG24020820230055203 4285195600 02/08/2023 BAGGO DEVI BAGGO DEVI 2608001WL003577 00462 UCBA0001101 1818 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1980 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056890 4350107275 03/08/2023 SATPAUL SATPAUL 2608001WL003664 00354 PUNB0623500 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2608001_061223APB_FTO_74277 2608001000NRG24061220230148501 8998553894 06/12/2023 NEENA DEVI NEENA DEVI 2608001WL009463 00462 UCBA0001101 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2608001_150923APB_FTO_52613 2608001000NRG24150920230095801 7128816409 15/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL005889 00462 UCBA0002929 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 PB2608001_200923APB_FTO_54053 2608001000NRG24200920230100672 7259825287 20/09/2023 SANTOKHI SANTOKHI 2608001WL006154 00415 SBIN0050527 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 PB2608002_080923APB_FTO_51160 2608002000NRG24080920230090297 7130621945 08/09/2023 MANJIT KAUR MANJIT KAUR 2608002WL005548 00349 PSIB0000199 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
1985 PB2608002_290224APB_FTO_89805 2608002000NRG24210220240177090 3122954036 29/02/2024 SURJIT KAUR SURJIT KAUR 2608002WL011654 00349 PSIB0021290 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 PB2608004_180723FTO_34374 2608004000NRG24180720230042775 3962388523 18/07/2023 Mandeep Kaur Mandeep Kaur 2608004WL002876 00415 SBIN0050842 303 28/07/2023 No Such Account
1987 PB2608004_180823FTO_45222 2608004000NRG24180820230070514 4910786960 18/08/2023 SURINDER KAUR SURINDER KAUR 2608004WL0004354 00152 HDFC0000161 1818 28/08/2023 A/c Blocked or Frozen
1988 PB2608004_180823FTO_45222 2608004000NRG24180820230070551 4910786994 18/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL0004361 00354 PUNB0040800 2121 28/08/2023 No Such Account
1989 PB2608007_051123APB_FTO_66526 2608007000NRG24031120230132247 7906175848 05/11/2023 Amanpreet Kaur Amanpreet Kaur 2608007WL008091 00415 SBIN0005849 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 PB2608007_130423APB_FTO_2288 2608007000NRG24130420230000377 1534998171 13/04/2023 balvir kaur balvir kaur 2608007WL000025 00354 PUNB0027900 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 PB2608007_271223APB_FTO_80581 2608007000NRG24271220230160649 1557020854 27/12/2023 BHINDER KAUR BHINDER KAUR 2608007WL010356 00349 PSIB0021416 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2608001_021023APB_FTO_57401 2608001000NRG24021020230109163 7376451565 02/10/2023 Amandeep Singh Amandeep Singh 2608001WL006651 00078 CNRB0002102 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230091985 7128942268 12/09/2023 RANJOT SINGH RANJOT SINGH 2608001WL005658 00354 PUNB0097300 606 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 PB2608001_301223FTO_81279 2608001000NRG24301220230163718 2352788851 30/12/2023 SHIV KUMARI SHIV KUMARI 2608001WL010548 00462 UCBA0001101 2727 30/03/2024 Account closed
1995 PB2608003_010823FTO_39761 2608003000NRG24010820230054341 4175137210 01/08/2023 Harjit kaur Harjit kaur 2608003WL0003525 00354 PUNB0054610 303 04/08/2023 A/c Blocked or Frozen
1996 PB2608003_070823FTO_41848 2608003000NRG24070820230060024 4525973764 07/08/2023 Harjit kaur Harjit kaur 2608003WL0003841 00354 PUNB0054610 606 12/08/2023 A/c Blocked or Frozen
1997 PB2608004_021123APB_FTO_65969 2608004000NRG24011120230130683 8010943501 02/11/2023 Gurjinder Singh Gurjinder Singh 2608004WL007989 00176 IDIB000R653 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1998 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131264 8010943248 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2608004WL008036 00349 PSIB0000218 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1999 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131362 8010943414 02/11/2023 Harjinder kaur Harjinder kaur 2608004WL008044 00354 PUNB0096310 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131546 8010943241 02/11/2023 Rajwant Kaur Rajwant Kaur 2608004WL008055 00349 PSIB0000133 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2001 PB2608004_280823APB_FTO_48181 2608004000NRG24250820230076720 5286081136 28/08/2023 Saroj Rani Saroj Rani 2608004WL004753 00354 PUNB0096310 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 PB2608007_100224APB_FTO_87307 2608007000NRG24080220240173357 2348764532 10/02/2024 baljinder kaur baljinder kaur 2608007WL011394 00415 SBIN0005849 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 PB2608007_180923APB_FTO_53540 2608007000NRG24180920230098232 7259826891 18/09/2023 Jinder Kaur Jinder Kaur 2608007WL006017 00354 PUNB0054610 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 PB2608001_190923APB_FTO_53558 2608001000NRG24190920230098791 7327013632 19/09/2023 Bhajan lal Bhajan lal 2608001WL006052 00462 UCBA0001464 2727 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2005 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082802 5285070175 31/08/2023 balveer kaur balveer kaur 2608001WL005079 00354 PUNB0097300 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 PB2608002_041023APB_FTO_58348 2608002000NRG24041020230111813 7377559749 04/10/2023 BHUPINDER SINGH BHUPINDER SINGH 2608002WL006793 00415 SBIN0050166 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
2007 PB2608003_070823FTO_41848 2608003000NRG24050820230058924 4525973771 07/08/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL0003777 00415 SBIN0051073 1212 12/08/2023 Account closed
2008 PB2608003_070723APB_FTO_30658 2608003000NRG24060720230032815 3509354892 07/07/2023 kulveer kaur kulveer kaur 2608003WL002302 00415 SBIN0050083 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 PB2608003_160823FTO_44545 2608003000NRG24160820230067595 4830389068 16/08/2023 Harjit kaur Harjit kaur 2608003WL0004202 00354 PUNB0054610 303 25/08/2023 A/c Blocked or Frozen
2010 PB2608003_310723APB_FTO_39228 2608003000NRG24310720230052894 4175506043 31/07/2023 Gurmeet Kaur Gurmeet Kaur 2608003WL003450 00462 UCBA0000761 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131461 8010943247 02/11/2023 Baljit Kaur Baljit Kaur 2608004WL008049 00349 PSIB0000186 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2012 PB2608004_021123APB_FTO_65969 2608004000NRG24021120230131466 8010943552 02/11/2023 ranjeet kaur ranjeet kaur 2608004WL008050 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 PB2608004_171023APB_FTO_61816 2608004000NRG24171020230121852 7377427501 17/10/2023 charn kaur charn kaur 2608004WL007419 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 PB2608004_171023APB_FTO_61816 2608004000NRG24171020230121872 7377427358 17/10/2023 Jasvir Kaur Jasvir Kaur 2608004WL007419 00468 UBIN0565075 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133969 8011077821 07/11/2023 Charan kaur Charan kaur 2608003WL008215 00349 PSIB0000290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2016 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134303 8011077878 07/11/2023 Amar Singh Amar Singh 2608003WL008234 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2017 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134323 8011077736 07/11/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL008234 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2018 PB2608003_091023APB_FTO_59656 2608003000NRG24091020230115399 7376169174 09/10/2023 Jasvir Singh Jasvir Singh 2608003WL007030 00462 UCBA0000761 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 PB2608003_091023APB_FTO_59656 2608003000NRG24091020230115438 7376169422 09/10/2023 Ajmer singh Ajmer singh 2608003WL007030 00462 UCBA0000761 606 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2020 PB2608003_091023APB_FTO_59656 2608003000NRG24091020230115640 7376169364 09/10/2023 Paramjit Kaur Paramjit Kaur 2608003WL007035 00349 PSIB0000232 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2021 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094260 7128863420 13/09/2023 KULWANT KAUR KULWANT KAUR 2608003WL005800 00349 PSIB0000290 303 07/11/2023 Aadhaar Number not Mapped to Account Number
2022 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230094279 7128863502 13/09/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL005800 00415 SBIN0006342 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 PB2608004_221123APB_FTO_70566 2608004000NRG24221120230140806 8998570930 22/11/2023 kuldeep kaur kuldeep kaur 2608004WL008829 00354 PUNB0352700 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 PB2608007_010923APB_FTO_49663 2608007000NRG24010920230084841 7067563731 01/09/2023 harwinder Kaur harwinder Kaur 2608007WL005215 00415 SBIN0005849 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 PB2608007_110923APB_FTO_51708 2608007000NRG24110920230091906 7130609979 11/09/2023 jaswinder kaur jaswinder kaur 2608007WL005649 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 PB2608007_110923APB_FTO_51708 2608007000NRG24110920230091944 7130610058 11/09/2023 Manjit Kaur Manjit Kaur 2608007WL005649 00349 PSIB0000232 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
2027 PB2608001_200723APB_FTO_35153 2608001000NRG24200720230044446 3962768437 20/07/2023 Rita Devi Rita Devi 2608001WL002978 00078 CNRB0002102 750 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 PB2608002_010723APB_FTO_28344 2608002000NRG24010720230029156 3325830037 01/07/2023 Giyano Giyano 2608002WL002102 00352 PUNB0PGB003 303 11/07/2023 invalid Bank Identifier
2029 PB2608002_151123APB_FTO_68834 2608002000NRG24151120230137855 9008486179 15/11/2023 JASPAL KAUR JASPAL KAUR 2608002WL008539 00089 CBIN0281069 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 PB2608003_051223FTO_73789 2608003000NRG24051220230147271 8705146411 05/12/2023 Harjit kaur Harjit kaur 2608003WL0009370 00354 PUNB0054610 606 16/12/2023 A/c Blocked or Frozen
2031 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133518 8011077764 07/11/2023 Raghbir Singh Raghbir Singh 2608003WL008187 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2032 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133521 8011077776 07/11/2023 BALJIT KAUR BALJIT KAUR 2608003WL008187 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2033 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133553 8011077729 07/11/2023 GURMEET KAUR GURMEET KAUR 2608003WL008189 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2034 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133564 8011077719 07/11/2023 kehar singh kehar singh 2608003WL008189 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2035 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133853 8011077876 07/11/2023 Ram Lal Ram Lal 2608003WL008207 00349 PSIB0000290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2036 PB2608004_301023APB_FTO_64837 2608004000NRG24301020230128423 7902261837 30/10/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL007855 00462 UCBA0000520 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 PB2608001_111223APB_FTO_75556 2608001000NRG24111220230150296 8996173627 11/12/2023 RAJ RAJ 2608001WL009599 00078 CNRB0002102 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 PB2608002_181223APB_FTO_78104 2608002000NRG24181220230155809 1553065380 18/12/2023 DIAL SINGH DIAL SINGH 2608002WL010025 00349 PSIB0000138 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
2039 PB2608004_230823APB_FTO_46646 2608004000NRG24210820230073886 5286081017 23/08/2023 Gurdev kaur Gurdev kaur 2608004WL004590 00352 PUNB0PGB003 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 PB2608007_071023APB_FTO_59345 2608007000NRG24061020230114286 7377664669 07/10/2023 mewasingh mewasingh 2608007WL006958 00349 PSIB0000232 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2041 PB2608007_130723APB_FTO_32589 2608007000NRG24130720230038813 3629377385 13/07/2023 RAMAL KAUR RAMAL KAUR 2608007WL002592 00415 SBIN0005849 1212 21/07/2023 Unclaimed/DEAF accounts
2042 PB2608007_141023APB_FTO_61118 2608007000NRG24131020230120295 7377649235 14/10/2023 Jarnail Kaur Jarnail Kaur 2608007WL007322 00462 UCBA0002992 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2043 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069014 4834730114 17/08/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL004276 00462 UCBA0002929 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230069185 4834730186 17/08/2023 HARBLASH HARBLASH 2608001WL004283 00352 PUNB0PGB003 3030 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2045 PB2608002_010723APB_FTO_28341 2608002000NRG24010720230029059 3324254109 01/07/2023 BHOLI DEVI BHOLI DEVI 2608002WL002089 00354 PUNB0776400 1515 11/07/2023 invalid Bank Identifier
2046 PB2608003_250423APB_FTO_5349 2608003000NRG24250420230002340 1638385524 25/04/2023 Manjeet kaur Manjeet kaur 2608003WL000184 00415 SBIN0050842 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 PB2608004_230823APB_FTO_46646 2608004000NRG24230820230075763 5286080828 23/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2608004WL004689 00462 UCBA0000520 3333 07/09/2023 Account closed
2048 PB2608004_020823FTO_40201 2608004000NRG24260720230049710 4283534788 02/08/2023 SURINDER KAUR SURINDER KAUR 2608004WL0003258 00152 HDFC0000161 1818 07/08/2023 A/c Blocked or Frozen
2049 PB2608001_071123APB_FTO_67040 2608001000NRG24071120230133706 8011208178 07/11/2023 Ranvir Singh Ranvir Singh 2608001WL008199 00354 PUNB0097300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2050 PB2608001_170823APB_FTO_44575 2608001000NRG24170820230068935 4834730265 17/08/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL004274 00349 PSIB0000664 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 PB2608007_071023APB_FTO_59345 2608007000NRG24061020230114175 7377664498 07/10/2023 jaswinder kaur jaswinder kaur 2608007WL006958 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 PB2608007_141023APB_FTO_61118 2608007000NRG24131020230119332 7377649188 14/10/2023 pUSHWINDER KAUR pUSHWINDER KAUR 2608007WL007274 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2608007_270723APB_FTO_38088 2608007000NRG24270720230050877 4048420913 27/07/2023 manpreet Kaur manpreet Kaur 2608007WL003325 00354 PUNB0054610 2424 01/08/2023 Account closed
2054 PB2608002_030623APB_FTO_17358 2608002000NRG24020620230012585 2311850099 03/06/2023 Monika Devi Monika Devi 2608002WL001114 00352 PUNB0PGB003 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 PB2608002_060224APB_FTO_86810 2608002000NRG24060220240172028 2356019329 06/02/2024 DARSHNA DEVI DARSHNA DEVI 2608002WL011276 00415 SBIN0051368 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 PB2608002_220923APB_FTO_54969 2608002000NRG24210920230101480 7378009380 22/09/2023 HARDEEP KAUR HARDEEP KAUR 2608002WL006196 00415 SBIN0050166 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2057 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058114 4418613958 04/08/2023 kulveer kaur kulveer kaur 2608003WL003740 00415 SBIN0050083 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 PB2608003_080923APB_FTO_51195 2608003000NRG24080920230090427 7131462367 08/09/2023 HARPREET KAUR HARPREET KAUR 2608003WL005552 00415 SBIN0051073 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097555 7263795111 18/09/2023 Harpreet Kaur Harpreet Kaur 2608003WL005989 00415 SBIN0050842 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097976 7263795378 18/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL006007 00462 UCBA0000761 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2608004_090823APB_FTO_42559 2608004000NRG24090820230061457 4601312814 09/08/2023 Kamal singh Kamal singh 2608004WL003910 00352 PUNB0PGB003 3333 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 PB2608004_180723APB_FTO_34407 2608004000NRG24170720230041069 3965284254 18/07/2023 RANJIT KAUR RANJIT KAUR 2608004WL002779 00349 PSIB0021123 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 PB2608004_180723APB_FTO_34407 2608004000NRG24180720230042204 3965284092 18/07/2023 Bhupinder kaur Bhupinder kaur 2608004WL002839 00354 PUNB0096310 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 PB2608001_210523FTO_12460 2608001000NRG23200520230147047 1860248618 21/05/2023 Paramjeet Kaur Paramjeet Kaur 2608001WL0011328 00691 IPOS0000001 564 25/05/2023 No Such Account
2065 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066042 4774322000 14/08/2023 balveer kaur balveer kaur 2608001WL004125 00354 PUNB0097300 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 PB2608001_180923APB_FTO_53486 2608001000NRG24180920230096987 7329458611 18/09/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL005951 00354 PUNB0097300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128471 8011106988 30/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL007857 00349 PSIB0000213 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2068 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128475 8011106877 30/10/2023 SUNITA SUNITA 2608001WL007857 00415 SBIN0050080 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2069 PB2608002_270324APB_FTO_95851 2608002000NRG24050320240180885 3156186985 27/03/2024 Jaswinder Singh Jaswinder Singh 2608002WL011901 00032 UTIB0002234 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132683 8011216691 07/11/2023 BIMLA DEVI BIMLA DEVI 2608002WL008123 00349 PSIB0000138 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2071 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133022 8011216725 07/11/2023 Sohan Lal Sohan Lal 2608002WL008147 00114 UTIB0SRCB01 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2072 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133085 8011216697 07/11/2023 NEELAM KUMARI NEELAM KUMARI 2608002WL008155 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2073 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133344 8011082342 06/11/2023 Jaswinder Kaur Jaswinder Kaur 2608007WL008177 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2074 PB2608007_301023APB_FTO_64994 2608007000NRG24301020230129452 7905902243 30/10/2023 Baljit Kaur Baljit Kaur 2608007WL007915 00349 PSIB0000232 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
2075 PB2608004_201023APB_FTO_62773 2608004000NRG24201020230125101 7905886398 20/10/2023 Hari Singh Hari Singh 2608004WL007617 00354 PUNB0096310 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 PB2608004_290923APB_FTO_57185 2608004000NRG24290920230108504 7377190381 29/09/2023 Gurmeet kaur Gurmeet kaur 2608004WL006610 00462 UCBA0000560 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131678 8010889872 02/11/2023 Gurnam Singh Gurnam Singh 2608007WL008059 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2078 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131935 8010889945 02/11/2023 Jasvir Kaur Jasvir Kaur 2608007WL008071 00349 PSIB0021416 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2079 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133325 8011082346 06/11/2023 bant singh bant singh 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2080 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133328 8011082350 06/11/2023 Rajvinder Kaur Rajvinder Kaur 2608007WL008177 00349 PSIB0000268 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2081 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133331 8011082337 06/11/2023 Harjeet kaur Harjeet kaur 2608007WL008177 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2082 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131557 8010876628 02/11/2023 RANJEET RANA RANJEET RANA 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2083 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131564 8010876620 02/11/2023 KULJEET KAUR KULJEET KAUR 2608001WL008056 00349 PSIB0000196 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2084 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131580 8010876615 02/11/2023 GURMUKH SINGH GURMUKH SINGH 2608001WL008057 00462 UCBA0002929 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2085 PB2608001_190623APB_FTO_23265 2608001000NRG24190620230020222 2798621060 19/06/2023 PARSENI DEVI PARSENI DEVI 2608001WL001611 00354 PUNB0097300 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 PB2608001_201223APB_FTO_78687 2608001000NRG24201220230157657 1549416764 20/12/2023 SOMA DEVI SOMA DEVI 2608001WL010141 00176 IDIB000A629 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131019 8010961411 02/11/2023 SUDESH KUMARI SUDESH KUMARI 2608002WL008023 00349 PSIB0021290 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2088 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131121 8010961333 02/11/2023 Tripta devi Tripta devi 2608002WL008029 00462 UCBA0000441 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2089 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131248 8010961399 02/11/2023 SURJEET KAUR SURJEET KAUR 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2090 PB2608002_210923APB_FTO_54439 2608002000NRG24190920230099612 7345573564 21/09/2023 CHARNA RAM CHARNA RAM 2608002WL006108 00349 PSIB0000199 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 PB2608003_161023APB_FTO_61384 2608003000NRG24161020230120807 7376196837 16/10/2023 Jasvir Singh Jasvir Singh 2608003WL007354 00462 UCBA0000761 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 PB2608003_190423APB_FTO_3677 2608003000NRG24190420230000931 1638352220 19/04/2023 Manjeet kaur Manjeet kaur 2608003WL000072 00415 SBIN0050842 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 PB2608003_211223APB_FTO_79095 2608003000NRG24211220230158436 1553103050 21/12/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL010182 00415 SBIN0050842 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 PB2608004_280923FTO_56670 2608004000NRG24280920230107170 7375404656 28/09/2023 Lachmi Kaur Lachmi Kaur 2608004WL006538 00352 PUNB0PGB003 2727 10/11/2023 No Such Account
2095 PB2608004_310523APB_FTO_16203 2608004000NRG24300520230011431 2266218098 31/05/2023 Gurdev kaur Gurdev kaur 2608004WL001022 00352 PUNB0PGB003 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 PB2608007_201223APB_FTO_78799 2608007000NRG24201220230157919 1544883423 20/12/2023 jaspal kaur jaspal kaur 2608007WL010151 00352 PUNB0PGB003 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 PB2608007_201223APB_FTO_78799 2608007000NRG24201220230158003 1544883166 20/12/2023 Darshan Singh Darshan Singh 2608007WL010155 00349 PSIB0000218 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082461 7071548790 31/08/2023 Sucha Singh Sucha Singh 2608007WL005067 00349 PSIB0000232 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
2099 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082488 7071548918 31/08/2023 Virpal Kaur Virpal Kaur 2608007WL005067 00349 PSIB0000232 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
2100 PB2608007_310823APB_FTO_49294 2608007000NRG24300820230082538 7071548897 31/08/2023 SUKHWANT KAUR SUKHWANT KAUR 2608007WL005067 00349 PSIB0000232 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 PB2608001_060923FTO_50681 2608001000NRG24060920230088446 7128594765 06/09/2023 USHA DEVI USHA DEVI 2608001WL0005409 00354 PUNB0623500 2121 07/11/2023 Account closed
2102 PB2608001_071123FTO_67020 2608001000NRG24071120230133662 8011002156 07/11/2023 Manjeet Kaur Manjeet Kaur 2608001WL008195 00349 PSIB0000664 2727 25/11/2023 No Such Account
2103 PB2608001_101023APB_FTO_59960 2608001000NRG24101020230116808 7377464310 10/10/2023 SAROJ RANI SAROJ RANI 2608001WL007121 00349 PSIB0000264 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 PB2608001_120723APB_FTO_31877 2608001000NRG24120720230035632 3506380609 12/07/2023 RANJOT SINGH RANJOT SINGH 2608001WL002449 00354 PUNB0097300 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 PB2608001_180324APB_FTO_93928 2608001000NRG24180320240186839 3156005608 18/03/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL012288 00078 CNRB0002102 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 PB2608001_300623APB_FTO_27893 2608001000NRG24300620230027676 3440133631 30/06/2023 SURAT RAM SURAT RAM 2608001WL001996 00415 SBIN0050555 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 PB2608001_310823APB_FTO_48870 2608001000NRG24310820230082634 5285070218 31/08/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL005075 00415 SBIN0050527 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033257 3509354891 07/07/2023 kulveer kaur kulveer kaur 2608003WL002325 00415 SBIN0050083 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 PB2608003_070723APB_FTO_30658 2608003000NRG24070720230033369 3509354963 07/07/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL002331 00352 PUNB0PGB003 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2608003_070823FTO_41848 2608003000NRG24070820230060023 4525973763 07/08/2023 Harjit kaur Harjit kaur 2608003WL0003841 00354 PUNB0054610 1515 12/08/2023 A/c Blocked or Frozen
2111 PB2608003_070823APB_FTO_41847 2608003000NRG24070820230060173 4526710572 07/08/2023 Surjit kaur Surjit kaur 2608003WL003850 00462 UCBA0000761 2727 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2112 PB2608003_080923APB_FTO_51218 2608003000NRG24080920230090450 7128726266 08/09/2023 Karnail Singh Karnail Singh 2608003WL005553 00349 PSIB0000290 606 07/11/2023 Aadhaar Number not Mapped to Account Number
2113 PB2608004_090224APB_FTO_87225 2608004000NRG24090220240173808 2342682957 09/02/2024 Balveer Chand Balveer Chand 2608004WL011424 00352 PUNB0PGB003 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 PB2608003_200723APB_FTO_35519 2608003000NRG24200720230045017 3962761691 20/07/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL003029 00349 PSIB0000232 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2608003_280723APB_FTO_38512 2608003000NRG24280720230052062 4141250430 28/07/2023 Surinder Kaur Surinder Kaur 2608003WL003393 00349 PSIB0000025 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 PB2608003_290923APB_FTO_56962 2608003000NRG24290920230108094 7377190688 29/09/2023 Karamjit Kaur Karamjit Kaur 2608003WL006588 00152 HDFC0002299 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134613 8011204781 07/11/2023 Jagtar Singh Jagtar Singh 2608004WL008247 00349 PSIB0021307 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2118 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134642 8011204819 07/11/2023 Gurmeet Kaur Gurmeet Kaur 2608004WL008247 00462 UCBA0000560 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2119 PB2608004_120923APB_FTO_51881 2608004000NRG24120920230092431 7131713703 12/09/2023 Kanwaljit Kaur Kanwaljit Kaur 2608004WL005691 00415 SBIN0050082 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 PB2608007_181223APB_FTO_78176 2608007000NRG24181220230156091 1556621231 18/12/2023 SUCHA SINGH SUCHA SINGH 2608007WL010043 00349 PSIB0000232 606 09/03/2024 Aadhaar Number not Mapped to Account Number
2121 PB2608001_101123APB_FTO_67940 2608001000NRG24101120230135572 8993226508 10/11/2023 Narinder Singh Narinder Singh 2608001WL008320 00354 PUNB0623500 606 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2122 PB2608001_240423APB_FTO_4701 2608001000NRG24240420230001874 1639180325 24/04/2023 BEANT KAUR BEANT KAUR 2608001WL000149 00462 UCBA0000593 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046392 3955470571 24/07/2023 Darshan Singh Darshan Singh 2608001WL003095 00078 CNRB0002102 3030 28/07/2023 Unclaimed/DEAF accounts
2124 PB2608001_250324APB_FTO_95241 2608001000NRG24250320240188985 3156095498 25/03/2024 Amandeep Singh Amandeep Singh 2608001WL012472 00078 CNRB0002102 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 PB2608003_081123APB_FTO_67462 2608003000NRG24081120230135121 8011075952 08/11/2023 Ravina Rani Ravina Rani 2608003WL008290 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2126 PB2608004_150523APB_FTO_10279 2608004000NRG24110520230005489 1692105830 15/05/2023 Kamla Kaur Kamla Kaur 2608004WL000515 00462 UCBA0000560 1212 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2608004_120923APB_FTO_51881 2608004000NRG24110920230091480 7131713943 12/09/2023 Parmjit Kaur Parmjit Kaur 2608004WL005630 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 PB2608004_111223FTO_75830 2608004000NRG24111220230150198 1552664629 11/12/2023 Puneet Kaur Puneet Kaur 2608004WL0009583 00176 IDIB000G124 606 09/03/2024 A/c Blocked or Frozen
2129 PB2608004_111223FTO_75830 2608004000NRG24111220230150207 1552664651 11/12/2023 Gurjinder Singh Gurjinder Singh 2608004WL0009586 00349 PSIB0021123 1818 09/03/2024 No Such Account
2130 PB2608004_120923APB_FTO_51881 2608004000NRG24120920230092434 7131713876 12/09/2023 Kiranjeet Kaur Kiranjeet Kaur 2608004WL005691 00354 PUNB0096310 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2608004_131023APB_FTO_61028 2608004000NRG24131020230119461 7377641576 13/10/2023 Jai Vanti Jai Vanti 2608004WL007280 00078 CNRB0002102 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 PB2608004_190923FTO_53825 2608004000NRG24180920230096876 7324568242 19/09/2023 Lakhvir Singh Lakhvir Singh 2608004WL005947 00462 UCBA0000560 3030 10/11/2023 Account closed
2133 PB2608004_310124APB_FTO_85866 2608004000NRG24290120240169983 2352836931 31/01/2024 Sarabjeet kaur Sarabjeet kaur 2608004WL011126 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2608004_050923APB_FTO_50293 2608004000NRG24050920230087328 7125966060 05/09/2023 Jai Vanti Jai Vanti 2608004WL005339 00078 CNRB0002102 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 PB2608004_280923APB_FTO_56538 2608004000NRG24260920230104569 7375782790 28/09/2023 Gurdeep Singh Gurdeep Singh 2608004WL006390 00354 PUNB0027900 3030 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2136 PB2608007_040923APB_FTO_50139 2608007000NRG24040920230086593 7068025056 04/09/2023 Kulvir Kaur Kulvir Kaur 2608007WL005307 00354 PUNB0054610 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 PB2608007_150324APB_FTO_93700 2608007000NRG24150320240186283 3156141016 15/03/2024 amanpreet Kaur amanpreet Kaur 2608007WL012256 00415 SBIN0050086 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230012015 2267841094 01/06/2023 DES RAJ DES RAJ 2608001WL001065 00462 UCBA0001101 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230055383 4285201237 02/08/2023 SURAT RAM SURAT RAM 2608001WL003586 00415 SBIN0050555 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230055565 4285201254 02/08/2023 GURBAKSHO GURBAKSHO 2608001WL003592 00415 SBIN0050555 2121 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2141 PB2608001_061123APB_FTO_66622 2608001000NRG24061120230133023 8010957512 06/11/2023 DEVANTI DEVI DEVANTI DEVI 2608001WL008148 00349 PSIB0000213 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2142 PB2608001_120423APB_FTO_1814 2608001000NRG24120420230000035 1533321354 12/04/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000011 00078 CNRB0002102 3030 13/05/2023 Unclaimed/DEAF accounts
2143 PB2608001_200523FTO_12336 2608001000NRG24190520230007241 1858003241 20/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000681 00349 PSIB0000213 2424 25/05/2023 Account closed
2144 PB2608001_200523FTO_12336 2608001000NRG24190520230007242 1858003240 20/05/2023 SUNITA RANI SUNITA RANI 2608001WL0000681 00349 PSIB0000213 909 25/05/2023 Account closed
2145 PB2608002_150923APB_FTO_52696 2608002000NRG24140920230094490 7272952524 15/09/2023 SUNITA SUNITA 2608002WL005812 00349 PSIB0000199 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 PB2608004_050923APB_FTO_50293 2608004000NRG24050920230087326 7125965991 05/09/2023 Harbhajan Singh Harbhajan Singh 2608004WL005338 00349 PSIB0000037 3333 07/11/2023 Aadhaar Number not Mapped to Account Number
2147 PB2608004_180823APB_FTO_45199 2608004000NRG24170820230070004 4910606054 18/08/2023 Lakhveer Singh Lakhveer Singh 2608004WL004333 00349 PSIB0021123 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 PB2608004_220923APB_FTO_55161 2608004000NRG24220920230102955 7375777715 22/09/2023 Jatinder singh Jatinder singh 2608004WL006286 00352 PUNB0PGB003 2727 10/11/2023 Account closed
2149 PB2608007_020523APB_FTO_6849 2608007000NRG24020520230003208 1639160126 02/05/2023 Manjit Kaur Manjit Kaur 2608007WL000260 00354 PUNB0388300 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 PB2608007_040923APB_FTO_50139 2608007000NRG24040920230086184 7068025028 04/09/2023 vimla rani vimla rani 2608007WL005292 00349 PSIB0000232 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
2151 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230043336 3962660987 19/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL002909 00032 UTIB0002235 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 PB2608003_190823APB_FTO_45524 2608003000NRG24180820230071659 4911345453 19/08/2023 Ajmer singh Ajmer singh 2608003WL004430 00462 UCBA0000761 1212 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2153 PB2608004_150923APB_FTO_52785 2608004000NRG24150920230095980 7272960262 15/09/2023 Gurdev kaur Gurdev kaur 2608004WL005898 00352 PUNB0PGB003 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 PB2608001_200923APB_FTO_54053 2608001000NRG24200920230100640 7259825344 20/09/2023 MALKEET SINGH MALKEET SINGH 2608001WL006152 00078 CNRB0002102 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 PB2608003_050923APB_FTO_50373 2608003000NRG24050920230087513 7128814912 05/09/2023 Gyan Singh Gyan Singh 2608003WL005345 00349 PSIB0000218 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
2156 PB2608003_101123FTO_68139 2608003000NRG24101120230136191 8991072126 10/11/2023 Harjit kaur Harjit kaur 2608003WL0008387 00354 PUNB0054610 1515 01/01/2024 A/c Blocked or Frozen
2157 PB2608003_140823APB_FTO_44065 2608003000NRG24140820230067028 4774316968 14/08/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL004175 00415 SBIN0050842 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2608004_071223FTO_74876 2608004000NRG24071220230149228 9007975714 07/12/2023 Avtar kaur Avtar kaur 2608004WL009511 00354 PUNB0040800 3333 01/01/2024 No Such Account
2159 PB2608001_010823APB_FTO_39491 2608001000NRG24010820230053964 4173362078 01/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL003506 00354 PUNB0097300 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157007 1549629345 20/12/2023 Satya Devi Satya Devi 2608001WL010096 00354 PUNB0623500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2608003_081223APB_FTO_75234 2608003000NRG24081220230150074 9017018089 08/12/2023 Satnam Kaur Satnam Kaur 2608003WL009566 00349 PSIB0000290 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 PB2608003_250923APB_FTO_55685 2608003000NRG24250920230103706 7376959942 25/09/2023 KULWINDER KAUR KULWINDER KAUR 2608003WL006327 00349 PSIB0000218 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2163 PB2608004_180823FTO_45222 2608004000NRG24180820230070549 4910786975 18/08/2023 RANJIT KAUR RANJIT KAUR 2608004WL0004360 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
2164 PB2608004_310324APB_FTO_96901 2608004000NRG24280320240190570 3156057630 31/03/2024 Mandeep Kaur Mandeep Kaur 2608004WL012611 00352 PUNB0PGB003 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 PB2608001_130623APB_FTO_21133 2608001000NRG24130620230017351 2604811885 13/06/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL001439 00415 SBIN0050555 2424 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 PB2608001_141123APB_FTO_68271 2608001000NRG24141120230136293 8993220531 14/11/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL008402 00349 PSIB0000664 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 PB2608001_180423APB_FTO_2926 2608001000NRG24180420230000767 1638345061 18/04/2023 GURMEET KAUR GURMEET KAUR 2608001WL000058 00349 PSIB0000664 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157039 1549629247 20/12/2023 CHANRAN DAS CHANRAN DAS 2608001WL010097 00462 UCBA0001101 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 PB2608001_271223APB_FTO_80349 2608001000NRG24271220230160393 1556941260 27/12/2023 balveer kaur balveer kaur 2608001WL010338 00354 PUNB0097300 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 PB2608002_080923APB_FTO_51160 2608002000NRG24080920230090295 7130621938 08/09/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL005548 00349 PSIB0000199 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
2171 PB2608001_100623APB_FTO_20180 2608001000NRG24100620230016087 3602383257 10/06/2023 ASHA DEVI ASHA DEVI 2608001WL001344 00415 SBIN0011977 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 PB2608001_231123APB_FTO_70712 2608001000NRG24231120230141241 9906843117 23/11/2023 Narinder Singh Narinder Singh 2608001WL008861 00354 PUNB0623500 1818 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2173 PB2608002_100423APB_FTO_1489 2608002000NRG23100420230146803 1533315065 10/04/2023 SADA RAM SADA RAM 2608002WL011260 00349 PSIB0000138 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 PB2608004_141223APB_FTO_76784 2608004000NRG24131220230153329 1550708598 14/12/2023 Harjit kaur Harjit kaur 2608004WL009825 00176 IDIB000R027 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 PB2608004_171123FTO_69344 2608004000NRG24171120230138265 9010695370 17/11/2023 Sarabjit Kaur Sarabjit Kaur 2608004WL008593 00176 IDIB000K839 1212 01/01/2024 Account closed
2176 PB2608004_230124APB_FTO_84801 2608004000NRG24200120240168254 2342782932 23/01/2024 Lakhwinder Singh Lakhwinder Singh 2608004WL010989 00352 PUNB0PGB003 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 PB2608004_280823FTO_48186 2608004000NRG24210820230073299 5284914699 28/08/2023 RANJIT KAUR RANJIT KAUR 2608004WL0004553 00352 PUNB0PGB003 2424 07/09/2023 No Such Account
2178 PB2608004_251023APB_FTO_63649 2608004000NRG24251020230126176 7905931873 25/10/2023 Lakhwinder Singh Lakhwinder Singh 2608004WL007695 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2608004_301123APB_FTO_72291 2608004000NRG24301120230144464 9004870702 30/11/2023 Kamala Devi Kamala Devi 2608004WL009112 00415 SBIN0050527 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134509 8011123016 07/11/2023 Gurmeet kaur Gurmeet kaur 2608007WL008244 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2181 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134669 8011123203 07/11/2023 avtar singh avtar singh 2608007WL008249 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2182 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134690 8011123212 07/11/2023 kuldeep kaur kuldeep kaur 2608007WL008249 00349 PSIB0000218 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2183 PB2608007_110723APB_FTO_31591 2608007000NRG24110720230034934 3506384021 11/07/2023 Harjit Kaur Harjit Kaur 2608007WL002407 00352 PUNB0PGB003 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2608007_110723APB_FTO_31591 2608007000NRG24110720230035151 3506384123 11/07/2023 JASWINDER KAUR JASWINDER KAUR 2608007WL002424 00352 PUNB0PGB003 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 PB2608001_181023APB_FTO_61877 2608001000NRG24181020230122087 7376206607 18/10/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL007435 00354 PUNB0097300 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 PB2608001_200423APB_FTO_3767 2608001000NRG24200420230001017 1638345326 20/04/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000076 00078 CNRB0002102 1818 17/05/2023 Unclaimed/DEAF accounts
2187 PB2608001_260823APB_FTO_47774 2608001000NRG24260820230077879 5079380703 26/08/2023 RANJOT SINGH RANJOT SINGH 2608001WL004814 00354 PUNB0097300 2424 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2188 PB2608001_280623APB_FTO_27405 2608001000NRG24280620230026920 3437707491 28/06/2023 ASHA DEVI ASHA DEVI 2608001WL001955 00415 SBIN0011977 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 PB2608003_220124APB_FTO_84689 2608003000NRG24190120240168191 2342816086 22/01/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL010983 00415 SBIN0050842 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2608003_290823APB_FTO_48453 2608003000NRG24290820230081079 5078866135 29/08/2023 Ajmer singh Ajmer singh 2608003WL004987 00462 UCBA0000761 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2191 PB2608004_070823APB_FTO_41741 2608004000NRG24070820230059704 4526715161 07/08/2023 Shan kaur Shan kaur 2608004WL003818 00354 PUNB0096310 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2608004_251023APB_FTO_63649 2608004000NRG24251020230126522 7905931872 25/10/2023 Lakhwinder Singh Lakhwinder Singh 2608004WL007722 00352 PUNB0PGB003 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2608007_071123APB_FTO_67302 2608007000NRG24061120230133369 8011123144 07/11/2023 Angrej Kaur Angrej Kaur 2608007WL008179 00352 PUNB0PGB003 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2194 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134491 8011123131 07/11/2023 Lakhvir kaur Lakhvir kaur 2608007WL008244 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2195 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134600 8011123025 07/11/2023 AJMAR KAUR AJMAR KAUR 2608007WL008246 00349 PSIB0000268 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2196 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134604 8011123198 07/11/2023 jasmail kaur jasmail kaur 2608007WL008246 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2197 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134679 8011123166 07/11/2023 Amrik singh Amrik singh 2608007WL008249 00415 SBIN0005849 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2198 PB2608007_120823APB_FTO_43524 2608007000NRG24120820230065398 4662242837 12/08/2023 jaswinder kaur jaswinder kaur 2608007WL004099 00352 PUNB0PGB003 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 PB2608001_111023APB_FTO_60292 2608001000NRG24111020230117279 7376455363 11/10/2023 SHINDO DEVI SHINDO DEVI 2608001WL007154 00415 SBIN0050555 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 PB2608001_140723APB_FTO_32622 2608001000NRG24140720230038980 3604186997 14/07/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL002602 00349 PSIB0000664 303 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2201 PB2608001_181023APB_FTO_61877 2608001000NRG24181020230122273 7376206570 18/10/2023 SHINDO DEVI SHINDO DEVI 2608001WL007444 00415 SBIN0050555 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 PB2608003_200923APB_FTO_54286 2608003000NRG24200920230100753 7259825855 20/09/2023 Surjit kaur Surjit kaur 2608003WL006158 00462 UCBA0000761 1515 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2203 PB2608004_071223FTO_74886 2608004000NRG24021220230146018 8995621410 07/12/2023 ramandeep kaur ramandeep kaur 2608004WL0009268 00354 PUNB0096310 1212 01/01/2024 Account closed
2204 PB2608004_080923APB_FTO_51211 2608004000NRG24080920230089923 7131465050 08/09/2023 Parmjit Kaur Parmjit Kaur 2608004WL005523 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 PB2608004_141223APB_FTO_76784 2608004000NRG24131220230153556 1550708736 14/12/2023 Mandeep Kaur Mandeep Kaur 2608004WL009837 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 PB2608004_141223APB_FTO_76784 2608004000NRG24141220230153650 1550708592 14/12/2023 LOVEPREET KAUR LOVEPREET KAUR 2608004WL009853 00176 IDIB000R653 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 PB2608007_071123APB_FTO_67302 2608007000NRG24061120230133349 8011123184 07/11/2023 KULDEEP KAUR KULDEEP KAUR 2608007WL008178 00349 PSIB0021416 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230133450 8011123183 07/11/2023 Charanjit Singh Charanjit Singh 2608007WL008184 00349 PSIB0021416 1818 25/11/2023 Unclaimed/DEAF accounts
2209 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134597 8011123023 07/11/2023 Baljinder singh Baljinder singh 2608007WL008246 00349 PSIB0000268 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2210 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134603 8011123021 07/11/2023 JARNAIL KAUR JARNAIL KAUR 2608007WL008246 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2211 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134652 8011123204 07/11/2023 Gurcharan singh Gurcharan singh 2608007WL008249 00349 PSIB0000218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2212 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134659 8011123011 07/11/2023 balwinder kaur balwinder kaur 2608007WL008249 00349 PSIB0000218 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2213 PB2608007_310723APB_FTO_39407 2608007000NRG24310720230053226 4174250298 31/07/2023 bIMAL KAUR bIMAL KAUR 2608007WL003464 00462 UCBA0002992 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 PB2608002_211223APB_FTO_79209 2608002000NRG24211220230158844 1556609744 21/12/2023 PARAMJEET KAUR PARAMJEET KAUR 2608002WL010212 00349 PSIB0000138 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
2215 PB2608004_241123APB_FTO_71169 2608004000NRG24241120230141593 9008411054 24/11/2023 Kamala Devi Kamala Devi 2608004WL008889 00415 SBIN0050527 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 PB2608007_031223APB_FTO_72990 2608007000NRG24021220230146074 9000386502 03/12/2023 BALWANT SINGH BALWANT SINGH 2608007WL009277 00078 CNRB0004600 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 PB2608007_180723APB_FTO_34374 2608007000NRG24180720230042883 3962556633 18/07/2023 Balwinder Kaur Balwinder Kaur 2608007WL002882 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 PB2608007_271223APB_FTO_80581 2608007000NRG24271220230160650 1557021054 27/12/2023 Surjit Singh Surjit Singh 2608007WL010357 00354 PUNB0388300 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 PB2608001_130623APB_FTO_21133 2608001000NRG24130620230017365 2604811876 13/06/2023 HARMAIL SINGH HARMAIL SINGH 2608001WL001441 00352 PUNB0PGB003 3030 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 PB2608001_210324APB_FTO_94660 2608001000NRG24210320240188029 3156090795 21/03/2024 ISHER SINGH ISHER SINGH 2608001WL012381 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 PB2608001_210324APB_FTO_94660 2608001000NRG24210320240188052 3156090796 21/03/2024 SUMANA RANI SUMANA RANI 2608001WL012382 00349 PSIB0000196 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 PB2608003_050923APB_FTO_50373 2608003000NRG24050920230087918 7128814670 05/09/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL005364 00349 PSIB0000232 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 PB2608004_150124APB_FTO_83911 2608004000NRG24150120240166977 N012400D26DA2 15/01/2024 Sehnaz Sehnaz 2608004WL010879 00415 SBIN0050302 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 PB2608004_201223APB_FTO_78786 2608004000NRG24201220230157231 1549418944 20/12/2023 Sehnaz Sehnaz 2608004WL010111 00415 SBIN0050302 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 PB2608007_210623FTO_24651 2608007000NRG24200620230021636 2797512039 21/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2608007WL0001689 00078 CNRB0004600 1818 28/06/2023 A/c Blocked or Frozen
2226 PB2608001_051023APB_FTO_58569 2608001000NRG24051020230113545 7377563275 05/10/2023 JASPREET KAUR JASPREET KAUR 2608001WL006917 00415 SBIN0050080 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2608001_100623APB_FTO_20180 2608001000NRG24100620230016033 3602383285 10/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001341 00415 SBIN0050527 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039490 3604183094 14/07/2023 SHINDO DEVI SHINDO DEVI 2608001WL002632 00415 SBIN0050555 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157067 1549629537 20/12/2023 BHAJAN BHAJAN 2608001WL010098 00462 UCBA0000593 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 PB2608001_231123APB_FTO_70712 2608001000NRG24231120230141242 9906843118 23/11/2023 Narinder Singh Narinder Singh 2608001WL008861 00354 PUNB0623500 1818 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2231 PB2608001_280823APB_FTO_48025 2608001000NRG24280820230079841 5079374426 28/08/2023 HARBLASH HARBLASH 2608001WL004935 00352 PUNB0PGB003 3030 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2232 PB2608003_020523APB_FTO_6646 2608003000NRG24020520230003261 1639159178 02/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL000265 00462 UCBA0000761 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 PB2608007_020823APB_FTO_40307 2608007000NRG24020820230055151 4285200565 02/08/2023 jASWINDER KAUR jASWINDER KAUR 2608007WL003576 00352 PUNB0PGB003 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 PB2608007_100224APB_FTO_87307 2608007000NRG24040220240171430 2348764468 10/02/2024 Manjit Kaur Manjit Kaur 2608007WL011231 00349 PSIB0000232 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 PB2608002_151223FTO_77150 2608002000NRG24141220230153603 1549060998 15/12/2023 Gurpreet Kaur Gurpreet Kaur 2608002WL0009841 00415 SBIN0017009 1818 09/03/2024 No Such Account
2236 PB2608002_280623APB_FTO_27469 2608002000NRG24280620230027374 3437713165 28/06/2023 Taro Devi Taro Devi 2608002WL001984 00415 SBIN0000689 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2237 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097715 7263795209 18/09/2023 KULWINDER KAUR KULWINDER KAUR 2608003WL005996 00349 PSIB0000218 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
2238 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097947 7263795255 18/09/2023 Satnam Kaur Satnam Kaur 2608003WL006002 00349 PSIB0000290 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230027720 3325829182 30/06/2023 Surinder Kaur Surinder Kaur 2608003WL001999 00349 PSIB0000025 1515 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230028481 3325829324 30/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL002048 00462 UCBA0000761 1515 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 PB2608004_010124APB_FTO_81513 2608004000NRG24010120240164348 2352828755 01/01/2024 NETAR NETAR 2608004WL010579 00354 PUNB0096310 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 PB2608004_180723APB_FTO_34407 2608004000NRG24180720230042394 3965284279 18/07/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL002852 00352 PUNB0PGB003 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 PB2608007_290124APB_FTO_85509 2608007000NRG24290120240170051 2352867332 29/01/2024 Manjit Kaur Manjit Kaur 2608007WL011130 00349 PSIB0000232 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128338 8011106993 30/10/2023 SIKANDARA DEVI SIKANDARA DEVI 2608001WL007850 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2245 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128464 8011106889 30/10/2023 AVTAR KAUR AVTAR KAUR 2608001WL007857 00415 SBIN0050080 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2246 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128482 8011106754 30/10/2023 Balwinder Kaur Balwinder Kaur 2608001WL007857 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2247 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128492 8011106946 30/10/2023 JEET RAM JEET RAM 2608001WL007857 00462 UCBA0002929 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2248 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128500 8011106999 30/10/2023 PAWAN KUMAR PAWAN KUMAR 2608001WL007858 00462 UCBA0001101 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2249 PB2608002_020823APB_FTO_40247 2608002000NRG24020820230056291 4285202417 02/08/2023 HARPREET KAUR HARPREET KAUR 2608002WL003635 00349 PSIB0021290 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133004 8011216776 07/11/2023 KARAM KAUR KARAM KAUR 2608002WL008146 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133193 8011216866 07/11/2023 CHARNO CHARNO 2608002WL008169 00349 PSIB0000138 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2252 PB2608002_070623APB_FTO_18884 2608002000NRG24070620230014545 2403561218 07/06/2023 BALVIR SINGH BALVIR SINGH 2608002WL001247 00462 UCBA0001316 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 PB2608002_170723APB_FTO_33907 2608002000NRG24170720230041961 3629653183 17/07/2023 Taro Devi Taro Devi 2608002WL002825 00415 SBIN0000689 1515 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2254 PB2608003_120324APB_FTO_92513 2608003000NRG24110320240183088 3153033366 12/03/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL012042 00415 SBIN0050842 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 PB2608007_030523APB_FTO_7364 2608007000NRG24030520230003714 1639168629 03/05/2023 Manjit Kaur Manjit Kaur 2608007WL000313 00354 PUNB0388300 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 PB2608007_250623APB_FTO_25863 2608007000NRG24250620230024057 3420687057 25/06/2023 BIMAL KAUR BIMAL KAUR 2608007WL001808 00462 UCBA0002992 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 PB2608001_190124APB_FTO_84406 2608001000NRG24190120240168009 2342801526 19/01/2024 ROSHAN LAL ROSHAN LAL 2608001WL010965 00032 UTIB0002235 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 PB2608001_190124APB_FTO_84406 2608001000NRG24190120240168014 2342801515 19/01/2024 Amandeep Singh Amandeep Singh 2608001WL010965 00078 CNRB0002102 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 PB2608001_240723APB_FTO_36474 2608001000NRG24240720230046406 3955470472 24/07/2023 PARAMJEET PARAMJEET 2608001WL003095 00078 CNRB0002102 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 PB2608001_260923APB_FTO_55817 2608001000NRG24260920230104002 7377598768 26/09/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL006342 00354 PUNB0097300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 PB2608001_310723APB_FTO_38954 2608001000NRG24310720230052463 4174249323 31/07/2023 SUMAN DEVI SUMAN DEVI 2608001WL003426 00032 UTIB0002235 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 PB2608002_060923APB_FTO_50713 2608002000NRG24060920230088637 7131474542 06/09/2023 GURCHARAN SINGH GURCHARAN SINGH 2608002WL005437 00349 PSIB0000138 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 PB2608002_211123FTO_70182 2608002000NRG24211120230139939 9010687958 21/11/2023 MONIKA MONIKA 2608002WL008763 00352 PUNB0PGB003 2121 01/01/2024 Account closed
2264 PB2608004_071123APB_FTO_67256 2608004000NRG24061120230132672 8011204791 07/11/2023 Gurmeet kaur Gurmeet kaur 2608004WL008121 00462 UCBA0000560 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 PB2608004_071123APB_FTO_67256 2608004000NRG24071120230134279 8011204940 07/11/2023 Rajinder kaur Rajinder kaur 2608004WL008233 00415 SBIN0050419 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 PB2608004_310723APB_FTO_39254 2608004000NRG24310720230052934 4174252046 31/07/2023 Kamal singh Kamal singh 2608004WL003453 00462 UCBA0000520 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 PB2608007_080823APB_FTO_42249 2608007000NRG24080820230061217 4526678889 08/08/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL003896 00048 BKID0006571 2727 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 PB2608007_111023APB_FTO_60718 2608007000NRG24111020230119156 7377871805 11/10/2023 Jinder Kaur Jinder Kaur 2608007WL007261 00354 PUNB0054610 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 PB2608003_080923APB_FTO_51051 2608003000NRG24080920230089664 7130607731 08/09/2023 BALJIT KAUR BALJIT KAUR 2608003WL005508 00089 CBIN0283761 1212 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2270 PB2608004_190923APB_FTO_53894 2608004000NRG24180920230098594 7329460512 19/09/2023 Jasvir Kaur Jasvir Kaur 2608004WL006038 00468 UBIN0565075 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130514 8010873278 01/11/2023 AMARJEET KAUR AMARJEET KAUR 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
2272 PB2608002_231023APB_FTO_63290 2608002000NRG24181020230122424 7905940929 23/10/2023 GITA DEVI GITA DEVI 2608002WL007453 00349 PSIB0000199 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
2273 PB2608002_250623APB_FTO_25861 2608002000NRG24250620230023941 3408945025 25/06/2023 Madhu Kaur Madhu Kaur 2608002WL001804 00045 BARB0ROPARX 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 PB2608003_061023APB_FTO_59236 2608003000NRG24061020230114367 7377670895 06/10/2023 Jaswant kaur Jaswant kaur 2608003WL006963 00349 PSIB0000025 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2275 PB2608003_200324APB_FTO_94423 2608003000NRG24190320240187167 3157906770 20/03/2024 Tarsem Kaur Tarsem Kaur 2608003WL012314 00352 PUNB0PGB003 606 20/04/2024 Aadhaar Number not Mapped to Account Number
2276 PB2608003_201123APB_FTO_69707 2608003000NRG24201120230139178 8991670476 20/11/2023 shinderpal kaur shinderpal kaur 2608003WL008666 00349 PSIB0000218 606 01/01/2024 Aadhaar Number not Mapped to Account Number
2277 PB2608004_230224APB_FTO_89214 2608004000NRG24220220240177538 3040393345 23/02/2024 Jatinder singh Jatinder singh 2608004WL011679 00352 PUNB0PGB003 3333 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 PB2608004_040723APB_FTO_28955 2608004000NRG24240620230023756 3506395687 04/07/2023 SURINDER KAUR SURINDER KAUR 2608004WL001799 00089 CBIN0283761 1818 17/07/2023 A/c Blocked or Frozen
2279 PB2608007_211123APB_FTO_70241 2608007000NRG24211120230140523 8996183592 21/11/2023 sukhwant kaur sukhwant kaur 2608007WL008807 00349 PSIB0000232 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 PB2608001_010623APB_FTO_16656 2608001000NRG24010620230012114 2268038157 01/06/2023 Saroj Bagam Saroj Bagam 2608001WL001071 00078 CNRB0002102 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130575 8010873139 01/11/2023 MINDO MINDO 2608001WL007986 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2282 PB2608001_061123APB_FTO_66545 2608001000NRG24061120230132501 8010951954 06/11/2023 JAMUNA DAS JAMUNA DAS 2608001WL008112 00349 PSIB0000196 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2283 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132937 8011048376 06/11/2023 Chanan Singh Chanan Singh 2608001WL008144 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2284 PB2608001_260923APB_FTO_55974 2608001000NRG24260920230104993 7377413334 26/09/2023 Saroj Bagam Saroj Bagam 2608001WL006417 00078 CNRB0002102 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 PB2608004_190923APB_FTO_53894 2608004000NRG24180920230098361 7329460464 19/09/2023 Lakhveer Singh Lakhveer Singh 2608004WL006028 00349 PSIB0021123 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 PB2608004_240423APB_FTO_4832 2608004000NRG24240420230002104 1638444983 24/04/2023 JASVIR KAUR JASVIR KAUR 2608004WL000163 00468 UBIN0565075 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 PB2608001_010623APB_FTO_16656 2608001000NRG24010620230012115 2268038162 01/06/2023 GANGA RAM GANGA RAM 2608001WL001071 00354 PUNB0097300 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130511 8010873297 01/11/2023 SATNAM KAUR SATNAM KAUR 2608001WL007984 00349 PSIB0000196 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
2289 PB2608003_250823APB_FTO_47656 2608003000NRG24250820230077053 5083037655 25/08/2023 Kartar Kaur Kartar Kaur 2608003WL004776 00462 UCBA0000761 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2290 PB2608004_011223FTO_72864 2608004000NRG24011220230145594 9005395059 01/12/2023 Sarabjit Kaur Sarabjit Kaur 2608004WL009211 00176 IDIB000K839 3030 01/01/2024 Account closed
2291 PB2608004_191023APB_FTO_62512 2608004000NRG24181020230123811 7902246830 19/10/2023 Gurmeet kaur Gurmeet kaur 2608004WL007521 00462 UCBA0000560 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 PB2608004_211123FTO_70144 2608004000NRG24211120230140356 9010688880 21/11/2023 MANJEET KAUR MANJEET KAUR 2608004WL0008802 00352 PUNB0PGB003 3030 01/01/2024 No Such Account
2293 PB2608007_181123APB_FTO_69464 2608007000NRG24181120230138512 8990402908 18/11/2023 Jaspal Kaur Jaspal Kaur 2608007WL008612 00354 PUNB0054610 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 PB2608007_260324APB_FTO_95598 2608007000NRG24260320240189938 3156194424 26/03/2024 Jinder Kaur Jinder Kaur 2608007WL012557 00354 PUNB0054610 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 PB2608001_031023APB_FTO_57485 2608001000NRG24031020230109443 7376448576 03/10/2023 SANTOKHI SANTOKHI 2608001WL006670 00415 SBIN0050527 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132893 8010958757 06/11/2023 DALER KAUR DALER KAUR 2608001WL008142 00176 IDIB000A629 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2297 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176328 2932220574 20/02/2024 BALAK RAM BALAK RAM 2608001WL011595 00349 PSIB0000213 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 PB2608001_270923APB_FTO_56319 2608001000NRG24270920230106442 7377596146 27/09/2023 SOHAN LAL SOHAN LAL 2608001WL006483 00349 PSIB0000196 606 10/11/2023 Aadhaar Number not Mapped to Account Number
2299 PB2608002_200224APB_FTO_88386 2608002000NRG24180220240175816 2931778023 20/02/2024 Ram Singh Ram Singh 2608002WL011556 00352 PUNB0PGB003 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129759 8010872602 01/11/2023 RAJINDER KAUR RAJINDER KAUR 2608002WL007927 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2301 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129853 8010872433 01/11/2023 GUBAKHASH KAUR GUBAKHASH KAUR 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2302 PB2608003_230623APB_FTO_25663 2608003000NRG24220620230022511 3409203721 23/06/2023 kulveer kaur kulveer kaur 2608003WL001737 00415 SBIN0050083 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 PB2608004_070723APB_FTO_30724 2608004000NRG24070720230033231 3507567947 07/07/2023 Jasvir Kaur Jasvir Kaur 2608004WL002324 00354 PUNB0352700 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 PB2608004_070723APB_FTO_30724 2608004000NRG24070720230033965 3507567806 07/07/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL002358 00352 PUNB0PGB003 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135484 8010969189 09/11/2023 Kulwant Singh Kulwant Singh 2608004WL008314 00048 BKID0006570 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2306 PB2608004_210423APB_FTO_4405 2608004000NRG24170420230000413 1638350616 21/04/2023 Sarooj Kumari Sarooj Kumari 2608004WL000028 00462 UCBA0000520 3030 17/05/2023 Unclaimed/DEAF accounts
2307 PB2608004_210423APB_FTO_4405 2608004000NRG24210420230001675 1638350577 21/04/2023 Gurdeep Singh Gurdeep Singh 2608004WL000132 00354 PUNB0027900 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2308 PB2608004_211123FTO_70144 2608004000NRG24211120230140355 9010688881 21/11/2023 MANJEET KAUR MANJEET KAUR 2608004WL0008802 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
2309 PB2608004_311023APB_FTO_65185 2608004000NRG24311020230130000 8010949399 31/10/2023 DALJIT KAUR DALJIT KAUR 2608004WL007942 00462 UCBA0000560 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2310 PB2608007_190423FTO_3701 2608007000NRG23190420230146966 1638061050 19/04/2023 gian kaur gian kaur 2608007WL0011287 00078 CNRB0004600 2538 17/05/2023 A/c Blocked or Frozen
2311 PB2608001_081123APB_FTO_67423 2608001000NRG24081120230135046 8011215263 08/11/2023 Suman Devi Suman Devi 2608001WL008285 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2312 PB2608001_090623APB_FTO_20060 2608001000NRG24090620230015886 2541660026 09/06/2023 SHEELA SHEELA 2608001WL001331 00349 PSIB0000196 3030 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 PB2608001_210723APB_FTO_35879 2608001000NRG24210720230045894 3955295020 21/07/2023 Satya Devi Satya Devi 2608001WL003067 00354 PUNB0623500 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128726 8010872522 01/11/2023 PARMJEET KAUR PARMJEET KAUR 2608002WL007870 00089 CBIN0281069 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129740 8010872443 01/11/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL007925 00349 PSIB0021290 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2316 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129749 8010872410 01/11/2023 RANI RANI 2608002WL007926 00349 PSIB0000199 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2317 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129865 8010872448 01/11/2023 Jasveer Kaur Jasveer Kaur 2608002WL007935 00349 PSIB0021290 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2318 PB2608004_241123FTO_71229 2608004000NRG23150920230147136 9007971126 24/11/2023 HARDEEP KAUR HARDEEP KAUR 2608004WL0011374 00352 PUNB0PGB003 2256 01/01/2024 A/c Blocked or Frozen
2319 PB2608004_070723APB_FTO_30724 2608004000NRG24040720230030944 3507568205 07/07/2023 MEENAKSHI MEENAKSHI 2608004WL002202 00352 PUNB0PGB003 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135454 8010969169 09/11/2023 Paramjitkaur Paramjitkaur 2608004WL008310 00349 PSIB0021123 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2321 PB2608004_130923FTO_52162 2608004000NRG24130920230093911 7128600270 13/09/2023 Lachmi Kaur Lachmi Kaur 2608004WL005780 00352 PUNB0PGB003 2727 07/11/2023 No Such Account
2322 PB2608004_160823FTO_44475 2608004000NRG24160820230067906 4834560687 16/08/2023 Baljeet Kaur Baljeet Kaur 2608004WL004226 00078 CNRB0003509 1818 25/08/2023 Account closed
2323 PB2608004_181223APB_FTO_78055 2608004000NRG24181220230155483 1556619593 18/12/2023 SUNITA KAUR SUNITA KAUR 2608004WL010001 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 PB2608007_190923APB_FTO_53843 2608007000NRG24190920230099799 7330801011 19/09/2023 pUSHWINDER KAUR pUSHWINDER KAUR 2608007WL006118 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132867 8010958787 06/11/2023 Anita Rani Anita Rani 2608001WL008138 00114 UTIB0SRCB01 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2326 PB2608001_121223APB_FTO_76088 2608001000NRG24121220230151922 1104352605 12/12/2023 MAYA DEVI MAYA DEVI 2608001WL009723 00078 CNRB0002102 2424 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2327 PB2608001_250923APB_FTO_55474 2608001000NRG24250920230103477 7377225828 25/09/2023 ROSHAN SINGH ROSHAN SINGH 2608001WL006311 00078 CNRB0002102 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 PB2608001_250923APB_FTO_55474 2608001000NRG24250920230103510 7377225831 25/09/2023 Rita Devi Rita Devi 2608001WL006311 00078 CNRB0002102 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 PB2608001_270923APB_FTO_56319 2608001000NRG24270920230106380 7377596158 27/09/2023 SUMAN DEVI SUMAN DEVI 2608001WL006482 00462 UCBA0000593 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 PB2608002_011123APB_FTO_65537 2608002000NRG24301020230128722 8010872401 01/11/2023 HARDEEP KAUR HARDEEP KAUR 2608002WL007870 00349 PSIB0000138 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2331 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129744 8010872619 01/11/2023 MAMTA DEVI MAMTA DEVI 2608002WL007925 00349 PSIB0000138 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2332 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129750 8010872609 01/11/2023 SHINDO SHINDO 2608002WL007926 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2333 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129834 8010872612 01/11/2023 RAM DULARI RAM DULARI 2608002WL007933 00349 PSIB0000138 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2334 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129857 8010872418 01/11/2023 VIDIYA DEVI VIDIYA DEVI 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2335 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129862 8010872432 01/11/2023 Jasveer kaur Jasveer kaur 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2336 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129873 8010872436 01/11/2023 SHKUNTLA SHKUNTLA 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2337 PB2608003_250723APB_FTO_37126 2608003000NRG24250720230047957 4006400718 25/07/2023 Ajmer singh Ajmer singh 2608003WL003170 00462 UCBA0000761 1515 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2338 PB2608003_280623APB_FTO_27409 2608003000NRG24280620230026218 3437712551 28/06/2023 Surjit Singh Surjit Singh 2608003WL001918 00354 PUNB0762400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 PB2608004_241123FTO_71229 2608004000NRG23260920230147140 9007971125 24/11/2023 Suman Suman 2608004WL0011377 00352 PUNB0PGB003 282 01/01/2024 No Such Account
2340 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135557 8010969158 09/11/2023 GURMEET KAUR GURMEET KAUR 2608004WL008318 00349 PSIB0000855 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2341 PB2608004_140224FTO_87716 2608004000NRG24130220240174307 2939118618 14/02/2024 ramandeep kaur ramandeep kaur 2608004WL0011461 00354 PUNB0405600 1212 13/04/2024 No Such Account
2342 PB2608007_260324APB_FTO_95598 2608007000NRG24260320240189794 3156194426 26/03/2024 mANPREET KAUR mANPREET KAUR 2608007WL012544 00354 PUNB0054610 303 20/04/2024 Account closed
2343 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132764 8010960889 06/11/2023 VIDYA DAVI VIDYA DAVI 2608001WL008129 00462 UCBA0002929 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2344 PB2608001_061123APB_FTO_66561 2608001000NRG24061120230132770 8010960856 06/11/2023 taro devi taro devi 2608001WL008129 00462 UCBA0002929 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2345 PB2608001_260723APB_FTO_37586 2608001000NRG24250720230048375 4008882056 26/07/2023 CHANAN KAUR CHANAN KAUR 2608001WL003186 00462 UCBA0001101 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2608002_200224APB_FTO_88386 2608002000NRG24180220240175772 2931778122 20/02/2024 PARAMJEET KAUR PARAMJEET KAUR 2608002WL011554 00349 PSIB0000138 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
2347 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129804 8010872455 01/11/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL007930 00349 PSIB0021290 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2348 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129858 8010872425 01/11/2023 SARBJEET KAUR SARBJEET KAUR 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2349 PB2608003_050523APB_FTO_8056 2608003000NRG24050520230004161 1639101123 05/05/2023 Surinder Kaur Surinder Kaur 2608003WL000368 00349 PSIB0000025 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230036658 3629371203 13/07/2023 Surinder Kaur Surinder Kaur 2608003WL002506 00349 PSIB0000025 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 PB2608003_250723APB_FTO_37126 2608003000NRG24250720230047954 4006400876 25/07/2023 Surjit kaur Surjit kaur 2608003WL003170 00462 UCBA0000761 1818 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2352 PB2608003_280623APB_FTO_27409 2608003000NRG24280620230026045 3437712532 28/06/2023 kulveer kaur kulveer kaur 2608003WL001911 00415 SBIN0050083 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 PB2608007_130723APB_FTO_32581 2608007000NRG24130720230038744 3629376623 13/07/2023 BALJIT KAUR BALJIT KAUR 2608007WL002589 00352 PUNB0PGB003 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 PB2608007_150923APB_FTO_52887 2608007000NRG24140920230095467 7128853640 15/09/2023 harwinder Kaur harwinder Kaur 2608007WL005877 00415 SBIN0005849 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 PB2608007_141123APB_FTO_68616 2608007000NRG24141120230137158 8991657293 14/11/2023 SUCHA SINGH SUCHA SINGH 2608007WL008481 00349 PSIB0000232 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
2356 PB2608007_150324APB_FTO_93700 2608007000NRG24150320240186189 3156140924 15/03/2024 KARNAIL KAUR KARNAIL KAUR 2608007WL012252 00354 PUNB0054610 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 PB2608007_240923APB_FTO_55317 2608007000NRG24240920230103108 5929630441 24/09/2023 balwant singh balwant singh 2608007WL006291 00078 CNRB0004600 2121 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 PB2608001_031023APB_FTO_57660 2608001000NRG24031020230110074 7377785392 03/10/2023 SARABJIT KAUR SARABJIT KAUR 2608001WL006702 00354 PUNB0097300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 PB2608001_190723APB_FTO_34910 2608001000NRG24190720230043571 3962660932 19/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL002924 00462 UCBA0002929 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 PB2608001_010723APB_FTO_28331 2608001000NRG24300620230028426 3325827089 01/07/2023 JASWINDER KAUR JASWINDER KAUR 2608001WL002045 00462 UCBA0001101 909 11/07/2023 invalid Bank Identifier
2361 PB2608002_150923APB_FTO_52696 2608002000NRG24140920230095172 7272952912 15/09/2023 CHARNO CHARNO 2608002WL005857 00349 PSIB0000138 2727 09/11/2023 Aadhaar Number not Mapped to Account Number
2362 PB2608002_291223APB_FTO_81212 2608002000NRG24271220230161726 2352822277 29/12/2023 Ram Singh Ram Singh 2608002WL010424 00352 PUNB0PGB003 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 PB2608004_050923APB_FTO_50293 2608004000NRG24050920230087202 7125966082 05/09/2023 Ayudaya Devii Ayudaya Devii 2608004WL005332 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 PB2608004_150923APB_FTO_52785 2608004000NRG24150920230096242 7272960567 15/09/2023 Gurdeep Singh Gurdeep Singh 2608004WL005914 00354 PUNB0027900 1212 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2365 PB2608004_180823APB_FTO_45199 2608004000NRG24170820230070075 4910606094 18/08/2023 RANJIT KAUR RANJIT KAUR 2608004WL004333 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 PB2608004_220923APB_FTO_55161 2608004000NRG24220920230102618 7375777962 22/09/2023 Manjeet kaur Manjeet kaur 2608004WL006267 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 PB2608004_280923APB_FTO_56538 2608004000NRG24250920230103606 7375782762 28/09/2023 Gurvinder singh Gurvinder singh 2608004WL006321 00415 SBIN0013181 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2608001_010623APB_FTO_16649 2608001000NRG24010620230011920 2267841128 01/06/2023 SHEELA SHEELA 2608001WL001061 00349 PSIB0000196 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230055545 4285201303 02/08/2023 HARBLASH HARBLASH 2608001WL003592 00352 PUNB0PGB003 2424 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2370 PB2608001_031123APB_FTO_66099 2608001000NRG24031120230132067 8010936898 03/11/2023 DARSHAN KAUR DARSHAN KAUR 2608001WL008081 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2371 PB2608001_061123APB_FTO_66622 2608001000NRG24061120230133036 8010957510 06/11/2023 KARMO DEVI KARMO DEVI 2608001WL008150 00462 UCBA0000593 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 PB2608004_200324APB_FTO_94402 2608004000NRG24010320240180043 3156084134 20/03/2024 Shamsher Singh Shamsher Singh 2608004WL011840 00032 UTIB0002298 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 PB2608004_200324APB_FTO_94402 2608004000NRG24040320240180655 3156084091 20/03/2024 kanta devi kanta devi 2608004WL011882 00415 SBIN0050302 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2608004_081123APB_FTO_67555 2608004000NRG24071120230134717 8011076445 08/11/2023 JASVIR SINGH JASVIR SINGH 2608004WL008251 00349 PSIB0000133 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2375 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134926 8011076500 08/11/2023 kuldeep kaur kuldeep kaur 2608004WL008273 00349 PSIB0021307 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2376 PB2608007_021123APB_FTO_66053 2608007000NRG24011120230130815 8010889940 02/11/2023 Jinder Kaur Jinder Kaur 2608007WL008001 00354 PUNB0054610 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131619 8010889893 02/11/2023 Surinder kaur Surinder kaur 2608007WL008059 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2378 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131673 8010889892 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2379 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131676 8010889879 02/11/2023 amarjit singh amarjit singh 2608007WL008059 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2380 PB2608001_010823APB_FTO_39413 2608001000NRG24010820230053538 4174253278 01/08/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL003478 00349 PSIB0000196 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 PB2608001_130623APB_FTO_21099 2608001000NRG24130620230017190 2604910094 13/06/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL001432 00349 PSIB0000196 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 PB2608001_210923APB_FTO_54447 2608001000NRG24210920230101575 7345571008 21/09/2023 RASHPAL KAUR RASHPAL KAUR 2608001WL006203 00152 HDFC0003298 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230130956 8010961424 02/11/2023 KHAJANI KHAJANI 2608002WL008013 00349 PSIB0000138 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2384 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131086 8010961395 02/11/2023 Charan kaur Charan kaur 2608002WL008028 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2385 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131088 8010961413 02/11/2023 RAM LAL RAM LAL 2608002WL008028 00349 PSIB0021290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2386 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131112 8010961312 02/11/2023 Paramjeet kaur Paramjeet kaur 2608002WL008028 00349 PSIB0000199 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2387 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131236 8010961330 02/11/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2608002WL008035 00349 PSIB0000199 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2388 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131256 8010961327 02/11/2023 DINESH KUMAR DINESH KUMAR 2608002WL008035 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2389 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131262 8010961415 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608002WL008035 00349 PSIB0000199 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2390 PB2608003_101123APB_FTO_68134 2608003000NRG24101120230135802 8993227374 10/11/2023 Harjinder Kaur Harjinder Kaur 2608003WL008335 00114 UTIB0SRCB0I 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
2391 PB2608003_120923APB_FTO_51949 2608003000NRG24120920230092898 7131784914 12/09/2023 KULWINDER KAUR KULWINDER KAUR 2608003WL005722 00349 PSIB0000218 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
2392 PB2608003_190623APB_FTO_23413 2608003000NRG24190620230020419 2798219147 19/06/2023 Manjeet kaur Manjeet kaur 2608003WL001626 00415 SBIN0050842 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 PB2608001_190224APB_FTO_88241 2608001000NRG24190220240175990 2931777942 19/02/2024 Des Raj Des Raj 2608001WL011570 00462 UCBA0001101 2121 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2394 PB2608003_181023APB_FTO_62135 2608003000NRG24181020230123165 7377259757 18/10/2023 HARPREET KAUR HARPREET KAUR 2608003WL007494 00415 SBIN0051073 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 PB2608003_200923APB_FTO_54286 2608003000NRG24200920230100560 7259825793 20/09/2023 KULWANT KAUR KULWANT KAUR 2608003WL006150 00349 PSIB0000290 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
2396 PB2608004_141223APB_FTO_76784 2608004000NRG24131220230153350 1550708607 14/12/2023 Kamala Devi Kamala Devi 2608004WL009826 00415 SBIN0050527 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 PB2608004_280823FTO_48186 2608004000NRG24210820230073305 5284914703 28/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL0004557 00354 PUNB0040800 1212 07/09/2023 No Such Account
2398 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134564 8011123105 07/11/2023 Karmo Devi Karmo Devi 2608007WL008245 00349 PSIB0000268 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2399 PB2608007_071123APB_FTO_67302 2608007000NRG24071120230134687 8011123104 07/11/2023 ram singh ram singh 2608007WL008249 00349 PSIB0000218 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2400 PB2608007_190423APB_FTO_3700 2608007000NRG24180420230000846 1638342473 19/04/2023 Amrik Singh Amrik Singh 2608007WL000063 00349 PSIB0000232 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 PB2608004_210423APB_FTO_4405 2608004000NRG24200420230001166 1638350821 21/04/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL000085 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 PB2608004_240423FTO_4831 2608004000NRG24240420230002007 1638078460 24/04/2023 damanpreet singh damanpreet singh 2608004WL000154 00468 UBIN0918873 3030 17/05/2023 No Such Account
2403 PB2608007_181123APB_FTO_69464 2608007000NRG24181120230138502 8990403040 18/11/2023 Surjit Singh Surjit Singh 2608007WL008612 00354 PUNB0388300 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 PB2608007_190923APB_FTO_53843 2608007000NRG24190920230099935 7330800937 19/09/2023 Baljit Kaur Baljit Kaur 2608007WL006119 00349 PSIB0000232 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2405 PB2608001_061123APB_FTO_66588 2608001000NRG24061120230132910 8010958801 06/11/2023 LEELA LEELA 2608001WL008142 00349 PSIB0000664 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2406 PB2608001_200224APB_FTO_88439 2608001000NRG24200220240176326 2932220572 20/02/2024 BALAK RAM BALAK RAM 2608001WL011595 00349 PSIB0000213 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2608002_150224APB_FTO_88013 2608002000NRG24140220240175215 2932144240 15/02/2024 KULDEEP KAUR KULDEEP KAUR 2608002WL011511 00415 SBIN0051368 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 PB2608002_200224APB_FTO_88386 2608002000NRG24180220240175814 2931778025 20/02/2024 Ram Singh Ram Singh 2608002WL011556 00352 PUNB0PGB003 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2608002_240423APB_FTO_4994 2608002000NRG24240420230002129 1638461054 24/04/2023 JAGIR KAUR JAGIR KAUR 2608002WL000166 00349 PSIB0000138 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129808 8010872601 01/11/2023 RANO DEVI RANO DEVI 2608002WL007930 00349 PSIB0021290 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2411 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230130050 8010872404 01/11/2023 RANI RANI 2608002WL007946 00349 PSIB0000138 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2412 PB2608003_280623APB_FTO_27409 2608003000NRG24280620230026126 3437712257 28/06/2023 Satnam Kaur Satnam Kaur 2608003WL001915 00349 PSIB0000290 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 PB2608004_081123FTO_67560 2608004000NRG24081120230135365 8011148199 08/11/2023 Meena Devi Meena Devi 2608004WL008303 00352 PUNB0PGB003 1515 25/11/2023 No Such Account
2414 PB2608004_091123APB_FTO_67897 2608004000NRG24091120230135489 8010969194 09/11/2023 Surinder Kaur Surinder Kaur 2608004WL008314 00045 BARB0ROPARX 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2415 PB2608004_180823APB_FTO_45214 2608004000NRG24180820230071177 4910590044 18/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2608004WL004402 00462 UCBA0000560 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 PB2608007_190923APB_FTO_53843 2608007000NRG24190920230099931 7330801041 19/09/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL006119 00349 PSIB0000232 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2417 PB2608001_160523APB_FTO_10963 2608001000NRG24160520230006271 1754670977 16/05/2023 HARBLASH HARBLASH 2608001WL000593 00352 PUNB0PGB003 2424 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2418 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129743 8010872444 01/11/2023 BAKHSH KAUR BAKHSH KAUR 2608002WL007925 00349 PSIB0021290 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2419 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129796 8010872446 01/11/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL007930 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2420 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129854 8010872429 01/11/2023 NIRMAL KAUR NIRMAL KAUR 2608002WL007935 00349 PSIB0021290 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2421 PB2608002_011123APB_FTO_65537 2608002000NRG24311020230129874 8010872440 01/11/2023 RENU RENU 2608002WL007935 00349 PSIB0021290 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2422 PB2608003_250923APB_FTO_55685 2608003000NRG24250920230103695 7376959945 25/09/2023 Gyan Singh Gyan Singh 2608003WL006327 00349 PSIB0000218 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2423 PB2608004_180723FTO_34374 2608004000NRG24170720230041008 3962388468 18/07/2023 Sandeep Singh Sandeep Singh 2608004WL002779 00127 FDRL0001855 1818 28/07/2023 No Such Account
2424 PB2608004_201223APB_FTO_78786 2608004000NRG24201220230157353 1549418998 20/12/2023 Jatinder singh Jatinder singh 2608004WL010122 00352 PUNB0PGB003 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2608004_261223APB_FTO_80247 2608004000NRG24261220230159631 1550645516 26/12/2023 Manjeet kaur Manjeet kaur 2608004WL010275 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 PB2608007_051123APB_FTO_66526 2608007000NRG24031120230132429 7906175769 05/11/2023 mewasingh mewasingh 2608007WL008107 00349 PSIB0000232 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
2427 PB2608007_180723APB_FTO_34374 2608007000NRG24180720230042816 3962556648 18/07/2023 sukhwant kaur sukhwant kaur 2608007WL002878 00349 PSIB0000232 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 PB2608001_010623APB_FTO_16829 2608001000NRG24010620230012154 2268041615 01/06/2023 BALAK RAM BALAK RAM 2608001WL001073 00349 PSIB0000213 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 PB2608001_010823APB_FTO_39491 2608001000NRG24010820230053970 4173362144 01/08/2023 balveer kaur balveer kaur 2608001WL003506 00354 PUNB0097300 2727 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 PB2608001_130623APB_FTO_21133 2608001000NRG24130620230017367 2604811898 13/06/2023 Bhajan lal Bhajan lal 2608001WL001441 00462 UCBA0001464 3030 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2431 PB2608001_140723APB_FTO_32856 2608001000NRG24140720230039403 3604183127 14/07/2023 GANGA RAM GANGA RAM 2608001WL002627 00354 PUNB0097300 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019917 2798069051 19/06/2023 SOMA devi SOMA devi 2608001WL001592 00462 UCBA0002929 303 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156862 1549629292 20/12/2023 PARKASH KAUR PARKASH KAUR 2608001WL010087 00415 SBIN0011977 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156888 1549629271 20/12/2023 PRITAM KAUR PRITAM KAUR 2608001WL010088 00078 CNRB0002102 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156892 1549629149 20/12/2023 RAJ RAJ 2608001WL010088 00078 CNRB0002102 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157185 1549629172 20/12/2023 KARMO DEVI KARMO DEVI 2608001WL010108 00462 UCBA0000593 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157193 1549629188 20/12/2023 PARVEEN KUMARI PARVEEN KUMARI 2608001WL010108 00462 UCBA0000593 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 PB2608001_210423APB_FTO_4237 2608001000NRG24210420230001352 1638345083 21/04/2023 GURMEET KAUR GURMEET KAUR 2608001WL000106 00354 PUNB0097300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 PB2608003_050923APB_FTO_50373 2608003000NRG24050920230087900 7128814672 05/09/2023 Charnjit Singh Charnjit Singh 2608003WL005364 00349 PSIB0000232 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
2440 PB2608004_180823FTO_45222 2608004000NRG24180820230070547 4910786976 18/08/2023 RANJIT KAUR RANJIT KAUR 2608004WL0004360 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
2441 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133923 8011077483 07/11/2023 Sita Devi Sita Devi 2608003WL008210 00354 PUNB0187910 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2442 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230133982 8011077479 07/11/2023 Harjinder Kaur Harjinder Kaur 2608003WL008216 00114 UTIB0SRCB0I 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2443 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134315 8011077782 07/11/2023 Baljinder Kaur Baljinder Kaur 2608003WL008234 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2444 PB2608003_071123APB_FTO_67184 2608003000NRG24071120230134324 8011077784 07/11/2023 Paramjit Kaur Paramjit Kaur 2608003WL008234 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2445 PB2608003_130923APB_FTO_52162 2608003000NRG24130920230093984 7128863436 13/09/2023 Paramjeet kaur Paramjeet kaur 2608003WL005782 00349 PSIB0000025 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2446 PB2608004_110823APB_FTO_43253 2608004000NRG24110820230064735 4662245280 11/08/2023 Manjeet kaur Manjeet kaur 2608004WL004064 00352 PUNB0PGB003 2030 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 PB2608007_010923APB_FTO_49663 2608007000NRG24010920230085129 7067563669 01/09/2023 Harjeet kaur Harjeet kaur 2608007WL005224 00349 PSIB0000232 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
2448 PB2608007_110923APB_FTO_51708 2608007000NRG24110920230091934 7130610060 11/09/2023 vimla rani vimla rani 2608007WL005649 00349 PSIB0000232 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
2449 PB2608007_120723APB_FTO_32104 2608007000NRG24120720230035995 7128818737 12/07/2023 JINDER KAUR JINDER KAUR 2608007WL002472 00354 PUNB0054610 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097542 7263795414 18/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL005989 00152 HDFC0002299 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097877 7263795401 18/09/2023 Kartar Kaur Kartar Kaur 2608003WL005999 00462 UCBA0000761 1818 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2452 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230027596 3325829369 30/06/2023 Sucha Singh Sucha Singh 2608003WL001994 00165 IBKL0002094 606 11/07/2023 invalid Bank Identifier
2453 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230027914 3325829200 30/06/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL002015 00352 PUNB0PGB003 1515 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230028521 3325829381 30/06/2023 Manjit Kaur Manjit Kaur 2608003WL002051 00152 HDFC0002299 606 11/07/2023 invalid Bank Identifier
2455 PB2608004_250723APB_FTO_37134 2608004000NRG24250720230048464 4008886603 25/07/2023 Harjit kaur Harjit kaur 2608004WL003192 00176 IDIB000R027 909 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 PB2608001_011123APB_FTO_65606 2608001000NRG24011120230130888 8010936630 01/11/2023 Suman Devi Suman Devi 2608001WL008007 00349 PSIB0000664 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2457 PB2608001_040723APB_FTO_29352 2608001000NRG24040720230031448 3509359055 04/07/2023 GANGA RAM GANGA RAM 2608001WL002222 00354 PUNB0097300 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066036 4774322004 14/08/2023 SANDEEP KAUR SANDEEP KAUR 2608001WL004125 00354 PUNB0097300 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 PB2608001_200923APB_FTO_53980 2608001000NRG24200920230100381 7259829169 20/09/2023 USHA DEVI USHA DEVI 2608001WL006140 00354 PUNB0623500 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 PB2608001_200923APB_FTO_53980 2608001000NRG24200920230100451 7259829072 20/09/2023 CHANAN KAUR CHANAN KAUR 2608001WL006143 00462 UCBA0001101 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128333 8011106915 30/10/2023 LAJYA DEVI LAJYA DEVI 2608001WL007850 00415 SBIN0050543 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2462 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128624 8011106786 30/10/2023 PARWATI PARWATI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2463 PB2608002_060224APB_FTO_86810 2608002000NRG24050220240171741 2356019534 06/02/2024 SURJIT KAUR SURJIT KAUR 2608002WL011250 00349 PSIB0021290 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132687 8011216688 07/11/2023 Biasa Rani Biasa Rani 2608002WL008123 00349 PSIB0000138 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2465 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132922 8011216741 07/11/2023 MELA RAM MELA RAM 2608002WL008143 00089 CBIN0281069 1515 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2466 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133089 8011216696 07/11/2023 SATIA DEVI SATIA DEVI 2608002WL008156 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2467 PB2608002_071123APB_FTO_66994 2608002000NRG24071120230133439 8011216704 07/11/2023 SURINDER KAUR SURINDER KAUR 2608002WL008183 00349 PSIB0021290 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2468 PB2608002_280623APB_FTO_27469 2608002000NRG24280620230027154 3437713307 28/06/2023 JAGIR KAUR JAGIR KAUR 2608002WL001968 00349 PSIB0000138 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 PB2608002_280623APB_FTO_27469 2608002000NRG24280620230027200 3437713277 28/06/2023 SHIV KUMAR SHIV KUMAR 2608002WL001971 00352 PUNB0PGB003 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097704 7263795445 18/09/2023 Gyan Singh Gyan Singh 2608003WL005996 00349 PSIB0000218 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
2471 PB2608003_191023APB_FTO_62473 2608003000NRG24191020230124555 7905897489 19/10/2023 Karamjit Kaur Karamjit Kaur 2608003WL007578 00152 HDFC0002299 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 PB2608004_090823APB_FTO_42559 2608004000NRG24090820230061586 4601312880 09/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL003913 00354 PUNB0040800 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 PB2608001_050124APB_FTO_82163 2608001000NRG24040120240165256 2352903034 05/01/2024 Dharamvir Dharamvir 2608001WL010656 00415 SBIN0050080 2727 30/03/2024 A/c Blocked or Frozen
2474 PB2608001_270823APB_FTO_47888 2608001000NRG24270820230078559 5079378838 27/08/2023 NATH RAM NATH RAM 2608001WL004856 00462 UCBA0002929 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128323 8011106996 30/10/2023 PAYARA LAL PAYARA LAL 2608001WL007850 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2476 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128485 8011106991 30/10/2023 Anita Anita 2608001WL007857 00349 PSIB0000213 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2477 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128629 8011106780 30/10/2023 KALAWATI KALAWATI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2478 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132926 8011216686 07/11/2023 AMARJEET SINGH AMARJEET SINGH 2608002WL008143 00349 PSIB0000138 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2479 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133082 8011216864 07/11/2023 Shindo Shindo 2608002WL008155 00349 PSIB0000138 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2480 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133095 8011216698 07/11/2023 JASPREET KAUR JASPREET KAUR 2608002WL008156 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2481 PB2608002_280623APB_FTO_27469 2608002000NRG24280620230026469 3437713458 28/06/2023 SURJIT KAUR SURJIT KAUR 2608002WL001927 00349 PSIB0021290 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 PB2608002_281123FTO_71688 2608002000NRG24281120230142390 8995617085 28/11/2023 KULDEEP KUMAR KULDEEP KUMAR 2608002WL008949 00415 SBIN0017009 3333 01/01/2024 No Such Account
2483 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058108 4418614533 04/08/2023 BHAG SINGH BHAG SINGH 2608003WL003740 00415 SBIN0050083 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230027876 3325829224 30/06/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL002014 00415 SBIN0006342 606 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 PB2608004_010923APB_FTO_49491 2608004000NRG24010920230084139 7068011346 01/09/2023 Parmjit Kaur Parmjit Kaur 2608004WL005158 00352 PUNB0PGB003 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 PB2608004_180723APB_FTO_34407 2608004000NRG24180720230042682 3965284419 18/07/2023 Harminder kaur Harminder kaur 2608004WL002870 00352 PUNB0PGB003 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 PB2608001_180923APB_FTO_53486 2608001000NRG24180920230097622 7329458563 18/09/2023 Amandeep Singh Amandeep Singh 2608001WL005991 00078 CNRB0002102 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 PB2608001_180923APB_FTO_53486 2608001000NRG24180920230097637 7329458580 18/09/2023 MOHAN SINGH MOHAN SINGH 2608001WL005991 00078 CNRB0002102 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132920 8011216707 07/11/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL008143 00462 UCBA0001316 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 PB2608002_020823APB_FTO_40246 2608002000NRG24020820230056191 4285210473 02/08/2023 DEV DEV 2608002WL003627 00415 SBIN0050166 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135377 8010970578 09/11/2023 Narinder Kaur Narinder Kaur 2608002WL008304 00349 PSIB0000138 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2492 PB2608002_171023APB_FTO_61514 2608002000NRG24171020230121088 7376201209 17/10/2023 TARSEM LAL TARSEM LAL 2608002WL007364 00415 SBIN0050166 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 PB2608004_070224APB_FTO_86832 2608004000NRG24050220240171555 2355937539 07/02/2024 Kulwinder Kaur Kulwinder Kaur 2608004WL011239 00462 UCBA0000560 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035435 3507448292 12/07/2023 PARAMJEET PARAMJEET 2608001WL002437 00078 CNRB0002102 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 PB2608001_290523APB_FTO_14877 2608001000NRG24290520230010617 2294666943 29/05/2023 GURMEET KAUR GURMEET KAUR 2608001WL000966 00349 PSIB0000664 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 PB2608001_290523APB_FTO_14877 2608001000NRG24290520230010627 2294666909 29/05/2023 SOMA devi SOMA devi 2608001WL000966 00462 UCBA0002929 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135382 8010970601 09/11/2023 KULWANT KAUR KULWANT KAUR 2608002WL008304 00089 CBIN0281069 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2498 PB2608002_130923APB_FTO_52148 2608002000NRG24120920230092705 7128938039 13/09/2023 CHET RAM CHET RAM 2608002WL005711 00415 SBIN0050166 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 PB2608004_070224APB_FTO_86832 2608004000NRG24060220240172055 2355937354 07/02/2024 Krishna Devi Krishna Devi 2608004WL011278 00078 CNRB0002102 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230130449 8010878382 31/10/2023 Manjit kaur Manjit kaur 2608007WL007980 00349 PSIB0000268 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2501 PB2608001_120723APB_FTO_31644 2608001000NRG24120720230035424 3507448418 12/07/2023 Darshan Singh Darshan Singh 2608001WL002437 00078 CNRB0002102 606 17/07/2023 Unclaimed/DEAF accounts
2502 PB2608001_241123APB_FTO_70991 2608001000NRG24241120230141618 8996182113 24/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL008893 00415 SBIN0050555 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 PB2608002_031023APB_FTO_57743 2608002000NRG24031020230109359 7376449104 03/10/2023 CHET RAM CHET RAM 2608002WL006661 00415 SBIN0050166 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 PB2608002_201123FTO_69752 2608002000NRG24201120230139111 8992931885 20/11/2023 KULDEEP KUMAR KULDEEP KUMAR 2608002WL008653 00415 SBIN0017009 1818 01/01/2024 No Such Account
2505 PB2608003_100224APB_FTO_87314 2608003000NRG24100220240173953 2348762959 10/02/2024 Kuldip Kaur Kuldip Kaur 2608003WL011430 00354 PUNB0762400 1212 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2506 PB2608003_191223APB_FTO_78464 2608003000NRG24191220230156452 1553114736 19/12/2023 Kashmira Lal Kashmira Lal 2608003WL010063 00349 PSIB0000290 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 PB2608007_300124APB_FTO_85721 2608007000NRG24300120240170739 2352793924 30/01/2024 Phupinder kaur Phupinder kaur 2608007WL011179 00176 IDIB000S277 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129907 8010878391 31/10/2023 Gurdyal Kaur Gurdyal Kaur 2608007WL007937 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2509 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129964 8010878302 31/10/2023 Manjit Kaur Manjit Kaur 2608007WL007939 00354 PUNB0027900 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2510 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230134743 8011072668 08/11/2023 SHINDO DEVI SHINDO DEVI 2608001WL008255 00415 SBIN0050555 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135005 8011072635 08/11/2023 NATH SINGH NATH SINGH 2608001WL008280 00349 PSIB0000264 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2512 PB2608001_081123APB_FTO_67374 2608001000NRG24081120230135012 8011072632 08/11/2023 MAYA DEVI MAYA DEVI 2608001WL008280 00349 PSIB0000264 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2513 PB2608003_030823APB_FTO_40611 2608003000NRG24030820230057246 4350699315 03/08/2023 Sunita Rani Sunita Rani 2608003WL003688 00354 PUNB0762400 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230118615 7377449096 11/10/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL007223 00152 HDFC0002299 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230119033 7377449169 11/10/2023 Harjeet Kaur Harjeet Kaur 2608003WL007253 00415 SBIN0050842 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230119065 7377449290 11/10/2023 Harnek Singh Harnek Singh 2608003WL007255 00349 PSIB0000025 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2517 PB2608004_040823APB_FTO_41098 2608004000NRG24040820230058228 4526715855 04/08/2023 KULDEEP KAUR KULDEEP KAUR 2608004WL003744 00354 PUNB0096310 3333 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 PB2608004_150923APB_FTO_52785 2608004000NRG24150920230096224 7272960235 15/09/2023 Gurmeet kaur Gurmeet kaur 2608004WL005912 00462 UCBA0000560 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 PB2608001_110523APB_FTO_9399 2608001000NRG24110520230005527 1639854277 11/05/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL000517 00078 CNRB0002102 2727 18/05/2023 Unclaimed/DEAF accounts
2520 PB2608002_291223APB_FTO_81212 2608002000NRG24271220230161347 2352822402 29/12/2023 Taro Devi Taro Devi 2608002WL010391 00415 SBIN0000689 1818 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2521 PB2608003_120224APB_FTO_87393 2608003000NRG24120220240174035 2754108017 12/02/2024 Kartar Kaur Kartar Kaur 2608003WL011439 00462 UCBA0000761 909 09/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2522 PB2608003_280923APB_FTO_56712 2608003000NRG24280920230107338 7376273783 28/09/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL006548 00415 SBIN0050842 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 PB2608004_090124APB_FTO_82907 2608004000NRG24090120240165753 N01240081FA0A 09/01/2024 Manjeet kaur Manjeet kaur 2608004WL010717 00352 PUNB0PGB003 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 PB2608004_280923APB_FTO_56538 2608004000NRG24250920230103164 7375782569 28/09/2023 Krishna Devi Krishna Devi 2608004WL006295 00078 CNRB0002102 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 PB2608004_280923APB_FTO_56538 2608004000NRG24270920230106011 7375782437 28/09/2023 Harjinder kaur Harjinder kaur 2608004WL006463 00354 PUNB0096310 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028680 3325826939 01/07/2023 PARDEEP KUMAR PARDEEP KUMAR 2608001WL002068 00078 CNRB0002102 2727 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028834 3325827249 01/07/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL002074 00349 PSIB0000664 303 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2528 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028896 3325827167 01/07/2023 DARSHAN SINGH DARSHAN SINGH 2608001WL002075 00176 IDIB000A629 2424 11/07/2023 invalid Bank Identifier
2529 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134923 8011076605 08/11/2023 SAROJ SAROJ 2608004WL008273 00349 PSIB0021307 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2530 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230135297 8011076443 08/11/2023 Kuljit Kaur Kuljit Kaur 2608004WL008302 00349 PSIB0000133 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2531 PB2608004_271023APB_FTO_64404 2608004000NRG24271020230127607 7910033993 27/10/2023 Jasvir Kaur Jasvir Kaur 2608004WL007796 00468 UBIN0565075 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 PB2608004_290523APB_FTO_14929 2608004000NRG24280520230010234 2294889533 29/05/2023 Kamla Kaur Kamla Kaur 2608004WL000923 00462 UCBA0000560 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131615 8010889889 02/11/2023 Paramjit Kaur Paramjit Kaur 2608007WL008059 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2534 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131634 8010889918 02/11/2023 Swaranjit kaurr Swaranjit kaurr 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2535 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131645 8010889924 02/11/2023 Keasr Kaur Keasr Kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2536 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133310 8011082340 06/11/2023 shamsher kaur shamsher kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2537 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131588 8010876618 02/11/2023 URMILADEVI URMILADEVI 2608001WL008057 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2538 PB2608001_040923APB_FTO_49818 2608001000NRG24040920230085583 7068015429 04/09/2023 MOHAN SINGH MOHAN SINGH 2608001WL005249 00078 CNRB0002102 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131082 8010961417 02/11/2023 MANPREET KAUR MANPREET KAUR 2608002WL008028 00349 PSIB0021290 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2540 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131093 8010961430 02/11/2023 GURPIYARAI GURPIYARAI 2608002WL008028 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2541 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131241 8010961316 02/11/2023 AMARJIT KAUR AMARJIT KAUR 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2542 PB2608002_210923APB_FTO_54439 2608002000NRG24190920230100005 7345573398 21/09/2023 KARAM KAUR KARAM KAUR 2608002WL006123 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 PB2608003_120923APB_FTO_51949 2608003000NRG24120920230092965 7131784906 12/09/2023 Labh Singh Labh Singh 2608003WL005722 00349 PSIB0000218 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2544 PB2608004_200324APB_FTO_94402 2608004000NRG24040320240180603 3156084092 20/03/2024 kanta devi kanta devi 2608004WL011881 00415 SBIN0050302 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134906 8011076619 08/11/2023 Paramjeet Kaur Paramjeet Kaur 2608004WL008270 00349 PSIB0000133 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2546 PB2608004_201023APB_FTO_62773 2608004000NRG24201020230125088 7905886320 20/10/2023 Raj Rani Raj Rani 2608004WL007617 00354 PUNB0096310 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131611 8010889894 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2548 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131621 8010889884 02/11/2023 Jaswant Kaur Jaswant Kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2549 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131632 8010889905 02/11/2023 Gurdeep Kaur Gurdeep Kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2550 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131649 8010889919 02/11/2023 Jaswinder kaur Jaswinder kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2551 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131657 8010889899 02/11/2023 Manpreet kaur Manpreet kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2552 PB2608007_050923APB_FTO_50409 2608007000NRG24050920230088004 7128809235 05/09/2023 Jaswant Singh Jaswant Singh 2608007WL005380 00349 PSIB0021416 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133314 8011082349 06/11/2023 Sukhwinder kaur Sukhwinder kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2554 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133317 8011082232 06/11/2023 Jaspal kaur Jaspal kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2555 PB2608007_200224APB_FTO_88535 2608007000NRG24190220240176154 2932220666 20/02/2024 Manjit Kaur Manjit Kaur 2608007WL011578 00349 PSIB0000232 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 PB2608001_011123APB_FTO_65460 2608001000NRG24011120230130809 8010882231 01/11/2023 KARNAIL SINGH KARNAIL SINGH 2608001WL008000 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2557 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131577 8010876619 02/11/2023 RAM LAL RAM LAL 2608001WL008057 00349 PSIB0000213 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2558 PB2608001_121223APB_FTO_75949 2608001000NRG24121220230151426 1104349016 12/12/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 2608001WL009681 00415 SBIN0050527 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131226 8010961418 02/11/2023 SURJIT KAUR SURJIT KAUR 2608002WL008035 00349 PSIB0000199 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2560 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131252 8010961318 02/11/2023 KULWINDER KAUR KULWINDER KAUR 2608002WL008035 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2561 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131254 8010961331 02/11/2023 BALJINDER SINGH BALJINDER SINGH 2608002WL008035 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2562 PB2608002_071123FTO_66991 2608002000NRG24061120230132930 8011148269 07/11/2023 POOJA POOJA 2608002WL008143 00349 PSIB0000138 1818 25/11/2023 No Such Account
2563 PB2608002_131023APB_FTO_61012 2608002000NRG24111020230118490 7377636002 13/10/2023 HARDEEP KAUR HARDEEP KAUR 2608002WL007218 00415 SBIN0050166 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
2564 PB2608002_151123FTO_68772 2608002000NRG24151120230137371 9010692221 15/11/2023 BIMLA RANI BIMLA RANI 2608002WL008496 00352 PUNB0PGB003 3030 01/01/2024 No Such Account
2565 PB2608002_261023FTO_63799 2608002000NRG24251020230126457 7906620303 26/10/2023 MAKHAN SINGH MAKHAN SINGH 2608002WL007718 00352 PUNB0PGB003 2121 22/11/2023 No Such Account
2566 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134921 8011076501 08/11/2023 parmjit parmjit 2608004WL008273 00349 PSIB0021307 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2567 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134936 8011076497 08/11/2023 manjit kaur manjit kaur 2608004WL008273 00354 PUNB0096310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2568 PB2608004_111023FTO_60545 2608004000NRG24111020230117415 7375339091 11/10/2023 Chetna Devi Chetna Devi 2608004WL007162 00415 SBIN0050527 3030 10/11/2023 Account closed
2569 PB2608004_280823APB_FTO_48192 2608004000NRG24280820230080335 5286081054 28/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL004957 00354 PUNB0040800 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131617 8010889926 02/11/2023 Harvinder Kaur Harvinder Kaur 2608007WL008059 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2571 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131636 8010889917 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2572 PB2608001_011123APB_FTO_65417 2608001000NRG24011120230130732 8010938162 01/11/2023 LACHAMAN DASS LACHAMAN DASS 2608001WL007993 00349 PSIB0000664 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2573 PB2608002_130923APB_FTO_52148 2608002000NRG24120920230092333 7128938177 13/09/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL005679 00349 PSIB0000199 2727 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2574 PB2608002_260723APB_FTO_37557 2608002000NRG24250720230048665 4008878970 26/07/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL003204 00349 PSIB0000199 2727 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2575 PB2608003_160823APB_FTO_44467 2608003000NRG24160820230068414 4831245339 16/08/2023 Sunita Rani Sunita Rani 2608003WL004252 00354 PUNB0762400 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 PB2608007_010823APB_FTO_39874 2608007000NRG24010820230054259 4174247330 01/08/2023 Pushwinder kaur Pushwinder kaur 2608007WL003519 00352 PUNB0PGB003 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 PB2608007_170523APB_FTO_11456 2608007000NRG24170520230006732 1821517886 17/05/2023 Harjit Kaur Harjit Kaur 2608007WL000641 00352 PUNB0PGB003 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 PB2608007_300623APB_FTO_28287 2608007000NRG24300620230028623 3325823428 30/06/2023 charanjit kaur charanjit kaur 2608007WL002066 00078 CNRB0004600 2121 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 PB2608001_010823APB_FTO_39430 2608001000NRG24010820230053644 4174258288 01/08/2023 BAGGO DEVI BAGGO DEVI 2608001WL003481 00462 UCBA0002929 606 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135102 8010970573 09/11/2023 MAMTA DEVI MAMTA DEVI 2608002WL008288 00349 PSIB0000138 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2581 PB2608002_130923APB_FTO_52148 2608002000NRG24120920230092334 7128938176 13/09/2023 BALVIR KAUR BALVIR KAUR 2608002WL005679 00349 PSIB0000199 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
2582 PB2608002_260723APB_FTO_37557 2608002000NRG24260720230048936 4008878943 26/07/2023 JAGIR KAUR JAGIR KAUR 2608002WL003220 00349 PSIB0000138 2727 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 PB2608003_030723APB_FTO_28804 2608003000NRG24030720230030078 3439983769 03/07/2023 Gurnam Singh Gurnam Singh 2608003WL002159 00462 UCBA0000761 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 PB2608003_271223APB_FTO_80481 2608003000NRG24271220230161004 1549746769 27/12/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL010372 00415 SBIN0050083 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 PB2608007_300124APB_FTO_85721 2608007000NRG24300120240170897 2352793911 30/01/2024 amanpreet Kaur amanpreet Kaur 2608007WL011185 00415 SBIN0050086 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 PB2608001_220224APB_FTO_89097 2608001000NRG24220220240177620 3122954228 22/02/2024 MAHINDER KAUR MAHINDER KAUR 2608001WL011683 00078 CNRB0002102 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 PB2608002_020823APB_FTO_40246 2608002000NRG24010820230053931 4285210438 02/08/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 2608002WL003504 00415 SBIN0017009 3030 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135101 8010970584 09/11/2023 BAKHSH KAUR BAKHSH KAUR 2608002WL008288 00349 PSIB0021290 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2589 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135378 8010970580 09/11/2023 SONU DEVI SONU DEVI 2608002WL008304 00349 PSIB0000138 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2590 PB2608002_171023APB_FTO_61514 2608002000NRG24161020230120597 7376201284 17/10/2023 RAJNI DEVI RAJNI DEVI 2608002WL007340 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 PB2608001_011123APB_FTO_65411 2608001000NRG24011120230130596 8010873266 01/11/2023 Sanjeep Mohammad Sanjeep Mohammad 2608001WL007987 00349 PSIB0000213 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2592 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132938 8011048369 06/11/2023 RAM CHAND RAM CHAND 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2593 PB2608001_061123APB_FTO_66592 2608001000NRG24061120230132946 8011048365 06/11/2023 SALOCHANA DEVI SALOCHANA DEVI 2608001WL008144 00349 PSIB0000664 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2594 PB2608001_260523APB_FTO_14391 2608001000NRG24260520230009853 1986042812 26/05/2023 SUMAN DEVI SUMAN DEVI 2608001WL000891 00462 UCBA0000593 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2608001_260823APB_FTO_47750 2608001000NRG24260820230077590 5083032669 26/08/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL004803 00349 PSIB0000664 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2596 PB2608003_240523APB_FTO_13331 2608003000NRG24240520230008914 2268716085 24/05/2023 Surjit Singh Surjit Singh 2608003WL000804 00354 PUNB0762400 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230029148 3325827132 01/07/2023 PIYARA SINGH PIYARA SINGH 2608001WL002098 00462 UCBA0002929 3030 11/07/2023 invalid Bank Identifier
2598 PB2608001_020823APB_FTO_40110 2608001000NRG24020820230056098 4285201133 02/08/2023 CHANAN KAUR CHANAN KAUR 2608001WL003619 00462 UCBA0001101 2727 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 PB2608001_150623APB_FTO_21896 2608001000NRG24140620230017664 2662299078 15/06/2023 SUNITA DEVI SUNITA DEVI 2608001WL001462 00462 UCBA0002929 3030 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 PB2608002_131023FTO_61000 2608002000NRG24111020230118254 7375386720 13/10/2023 Sukhwinder Singh Sukhwinder Singh 2608002WL007206 00352 PUNB0PGB003 3333 10/11/2023 No Such Account
2601 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230118628 7377449154 11/10/2023 Harpreet Kaur Harpreet Kaur 2608003WL007223 00415 SBIN0050842 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 PB2608003_190823APB_FTO_45524 2608003000NRG24180820230071587 4911345472 19/08/2023 Gurmeet Kaur Gurmeet Kaur 2608003WL004429 00462 UCBA0000761 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 PB2608004_150923APB_FTO_52785 2608004000NRG24150920230095909 7272960500 15/09/2023 Saroj Rani Saroj Rani 2608004WL005896 00354 PUNB0096310 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 PB2608004_220923APB_FTO_55161 2608004000NRG24220920230102055 7375777878 22/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2608004WL006233 00462 UCBA0000520 3333 10/11/2023 Account closed
2605 PB2608004_280923APB_FTO_56538 2608004000NRG24280920230106824 7375782094 28/09/2023 Jasvir Kaur Jasvir Kaur 2608004WL006504 00468 UBIN0565075 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 PB2608007_150324APB_FTO_93700 2608007000NRG24150320240186282 3156141015 15/03/2024 amanpreet Kaur amanpreet Kaur 2608007WL012256 00415 SBIN0050086 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028824 3325827164 01/07/2023 Ram pal Ram pal 2608001WL002074 00415 SBIN0050382 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028842 3325826993 01/07/2023 balbir Kaur balbir Kaur 2608001WL002074 00349 PSIB0000664 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 PB2608001_010723APB_FTO_28331 2608001000NRG24300620230028378 3325827073 01/07/2023 BELO DEVI BELO DEVI 2608001WL002045 00462 UCBA0001101 303 11/07/2023 invalid Bank Identifier
2610 PB2608002_080823APB_FTO_42140 2608002000NRG24070820230059932 4526664798 08/08/2023 RAJNISH KAUR RAJNISH KAUR 2608002WL003830 00352 PUNB0PGB003 2727 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 PB2608002_150923APB_FTO_52696 2608002000NRG24130920230093703 7272952929 15/09/2023 kushliya devi kushliya devi 2608002WL005768 00349 PSIB0000199 606 09/11/2023 Aadhaar Number not Mapped to Account Number
2612 PB2608002_280923APB_FTO_56811 2608002000NRG24280920230107264 7377192938 28/09/2023 SUNITA SUNITA 2608002WL006542 00349 PSIB0000199 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 PB2608003_111023APB_FTO_60584 2608003000NRG24111020230118709 7377449161 11/10/2023 BHAG SINGH BHAG SINGH 2608003WL007231 00415 SBIN0050083 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 PB2608003_210723APB_FTO_35918 2608003000NRG24210720230045364 3955531490 21/07/2023 Harjit kaur Harjit kaur 2608003WL003047 00354 PUNB0054610 606 28/07/2023 A/c Blocked or Frozen
2615 PB2608003_300124APB_FTO_85535 2608003000NRG24290120240170184 2355872619 30/01/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL011138 00415 SBIN0050842 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 PB2608004_191223APB_FTO_78472 2608004000NRG24191220230156607 1544883024 19/12/2023 Kamaljit Kaur Kamaljit Kaur 2608004WL010072 00462 UCBA0000560 2121 09/03/2024 Account closed
2617 PB2608003_160823APB_FTO_44467 2608003000NRG24160820230068474 4831245428 16/08/2023 Harbhajan Kaur Harbhajan Kaur 2608003WL004255 00415 SBIN0006342 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 PB2608007_010823FTO_39875 2608007000NRG24010820230054499 4175134360 01/08/2023 balwinder Kaur balwinder Kaur 2608007WL0003528 00352 PUNB0PGB003 1818 04/08/2023 Account closed
2619 PB2608007_300124APB_FTO_85721 2608007000NRG24300120240170740 2352793925 30/01/2024 Phupinder kaur Phupinder kaur 2608007WL011179 00176 IDIB000S277 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2608007_300124APB_FTO_85721 2608007000NRG24300120240170896 2352793910 30/01/2024 amanpreet Kaur amanpreet Kaur 2608007WL011185 00415 SBIN0050086 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129905 8010878390 31/10/2023 Jaspal Kaur Jaspal Kaur 2608007WL007937 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2622 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129915 8010878299 31/10/2023 Harpreet kaur Harpreet kaur 2608007WL007937 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2623 PB2608001_291223APB_FTO_81069 2608001000NRG24291220230162966 1553084864 29/12/2023 NEELAM DEVI NEELAM DEVI 2608001WL010507 00462 UCBA0002929 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135104 8010970583 09/11/2023 SOMA DEVI SOMA DEVI 2608002WL008288 00349 PSIB0021290 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2625 PB2608003_130623APB_FTO_21147 2608003000NRG24130620230017319 2604922000 13/06/2023 Ranjit Singh Ranjit Singh 2608003WL001438 00051 MAHB0001288 1212 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2626 PB2608004_031023FTO_57839 2608004000NRG24031020230110947 7375337158 03/10/2023 Gurjit Kaur Gurjit Kaur 2608004WL006755 00462 UCBA0000520 3333 10/11/2023 No Such Account
2627 PB2608007_010823APB_FTO_39874 2608007000NRG24010820230054297 4174247442 01/08/2023 aVTAR SINGH aVTAR SINGH 2608007WL003520 00354 PUNB0388300 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 PB2608007_140124APB_FTO_83725 2608007000NRG24140120240166967 N012400C41670 14/01/2024 Balvir Singh Balvir Singh 2608007WL010877 00415 SBIN0050086 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 PB2608007_300124APB_FTO_85721 2608007000NRG24300120240170810 2352793987 30/01/2024 jaspal kaur jaspal kaur 2608007WL011180 00352 PUNB0PGB003 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230130439 8010878355 31/10/2023 Ritu Rani Ritu Rani 2608007WL007980 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2631 PB2608001_081123APB_FTO_67432 2608001000NRG24081120230135094 8011222073 08/11/2023 Santosh Kumari Santosh Kumari 2608001WL008287 00349 PSIB0000213 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2632 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135103 8010970582 09/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2608002WL008288 00349 PSIB0000138 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2633 PB2608002_091123APB_FTO_67825 2608002000NRG24081120230135105 8010970585 09/11/2023 KAMLA KAMLA 2608002WL008288 00349 PSIB0021290 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2634 PB2608003_051223APB_FTO_73787 2608003000NRG24051220230148034 8704169130 05/12/2023 Mandeep Kaur Mandeep Kaur 2608003WL009435 00349 PSIB0000025 1515 16/12/2023 Aadhaar Number not Mapped to Account Number
2635 PB2608003_270623APB_FTO_26752 2608003000NRG24270620230025602 3440034699 27/06/2023 Harjeet Kaur Harjeet Kaur 2608003WL001888 00415 SBIN0050842 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129903 8010878386 31/10/2023 Maninder Kaur Maninder Kaur 2608007WL007937 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2637 PB2608007_311023APB_FTO_65403 2608007000NRG24311020230129913 8010878385 31/10/2023 Kamaljit Kamaljit 2608007WL007937 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2638 PB2608002_220823FTO_46248 2608002000NRG24220820230074926 4910782714 22/08/2023 RAM PAL RAM PAL 2608002WL004656 00354 PUNB0776400 2727 28/08/2023 No Such Account
2639 PB2608002_290923APB_FTO_57205 2608002000NRG24290920230108675 7377281755 29/09/2023 JASPAL KAUR JASPAL KAUR 2608002WL006619 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 PB2608003_300623APB_FTO_28239 2608003000NRG24300620230028528 3325829380 30/06/2023 Balvinder Kaur Balvinder Kaur 2608003WL002051 00152 HDFC0002299 1515 11/07/2023 invalid Bank Identifier
2641 PB2608007_170923APB_FTO_53002 2608007000NRG24170920230096838 7276376171 17/09/2023 jaswinder kaur jaswinder kaur 2608007WL005946 00352 PUNB0PGB003 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 PB2608007_210623APB_FTO_24650 2608007000NRG24210620230022267 2797900002 21/06/2023 KARAMJEET KAUR KARAMJEET KAUR 2608007WL001722 00349 PSIB0021416 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 PB2608007_220324APB_FTO_95044 2608007000NRG24220320240188437 3156155864 22/03/2024 karamjit kaur karamjit kaur 2608007WL012409 00352 PUNB0PGB003 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 PB2608007_290124APB_FTO_85509 2608007000NRG24290120240170034 2352867312 29/01/2024 SUCHA SINGH SUCHA SINGH 2608007WL011130 00349 PSIB0000232 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
2645 PB2608001_140823APB_FTO_43681 2608001000NRG24140820230066072 4774321810 14/08/2023 MEETA RAM MEETA RAM 2608001WL004126 00415 SBIN0050527 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 PB2608001_300324APB_FTO_96715 2608001000NRG24300320240190950 3152963209 30/03/2024 Prem kaur Prem kaur 2608001WL012640 00462 UCBA0001464 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128315 8011106896 30/10/2023 Narinder Singh Narinder Singh 2608001WL007849 00354 PUNB0623500 1515 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2648 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128336 8011106752 30/10/2023 URMILADEVI URMILADEVI 2608001WL007850 00349 PSIB0000213 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2649 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128625 8011106969 30/10/2023 SWARANI DEVI SWARANI DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2650 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128636 8011106787 30/10/2023 SOMA DEVI SOMA DEVI 2608001WL007864 00349 PSIB0000664 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2651 PB2608001_301023APB_FTO_64811 2608001000NRG24301020230128829 8011107003 30/10/2023 KARMO DEVI KARMO DEVI 2608001WL007881 00462 UCBA0000593 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 PB2608002_091023APB_FTO_59821 2608002000NRG24051020230113761 7376182609 09/10/2023 Satya Devi Satya Devi 2608002WL006934 00349 PSIB0000199 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2653 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230132675 8011216692 07/11/2023 DIAL SINGH DIAL SINGH 2608002WL008122 00349 PSIB0000138 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2654 PB2608002_071123APB_FTO_66994 2608002000NRG24061120230133091 8011216699 07/11/2023 BAKHSHO DEVI BAKHSHO DEVI 2608002WL008156 00349 PSIB0000199 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2655 PB2608002_220923APB_FTO_54969 2608002000NRG24210920230101488 7378009512 22/09/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2608002WL006197 00349 PSIB0000199 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
2656 PB2608002_280623APB_FTO_27469 2608002000NRG24280620230027123 3437713538 28/06/2023 GURMEL SINGH GURMEL SINGH 2608002WL001966 00415 SBIN0050166 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 PB2608002_280623APB_FTO_27469 2608002000NRG24280620230027155 3437713568 28/06/2023 PARMJEET KAUR PARMJEET KAUR 2608002WL001968 00089 CBIN0281069 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 PB2608004_261223APB_FTO_80247 2608004000NRG24261220230160187 1550645399 26/12/2023 Navdeep Singh Navdeep Singh 2608004WL010318 00415 SBIN0050082 2727 09/03/2024 Account closed
2659 PB2608001_020823APB_FTO_39898 2608001000NRG24020820230055139 4285195645 02/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2608001WL003575 00462 UCBA0002929 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 PB2608002_020723APB_FTO_28418 2608002000NRG24020720230029490 3434401902 02/07/2023 Taro Devi Taro Devi 2608002WL002129 00415 SBIN0000689 1515 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2661 PB2608002_290224APB_FTO_89805 2608002000NRG24210220240177047 3122954010 29/02/2024 Baggo Devi Baggo Devi 2608002WL011650 00349 PSIB0000138 303 19/04/2024 Aadhaar Number not Mapped to Account Number
2662 PB2608003_050923APB_FTO_50373 2608003000NRG24050920230087966 7128814880 05/09/2023 Manjeet kaur Manjeet kaur 2608003WL005367 00415 SBIN0050842 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 PB2608004_180823FTO_45222 2608004000NRG24180820230070513 4910786962 18/08/2023 SURINDER KAUR SURINDER KAUR 2608004WL0004354 00152 HDFC0000161 909 28/08/2023 A/c Blocked or Frozen
2664 PB2608007_181123FTO_69465 2608007000NRG24151120230137559 8992933502 18/11/2023 Kulvir Kaur Kulvir Kaur 2608007WL0008518 00354 PUNB0054610 2424 01/01/2024 Account closed
2665 PB2608007_200723APB_FTO_35431 2608007000NRG24200720230044988 3962763677 20/07/2023 bIMAL KAUR bIMAL KAUR 2608007WL003028 00462 UCBA0002992 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 PB2608007_230523APB_FTO_12948 2608007000NRG24220520230008068 1880680514 23/05/2023 Pushwinder Kaur Pushwinder Kaur 2608007WL000755 00352 PUNB0PGB003 2424 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 PB2608001_190623APB_FTO_23261 2608001000NRG24190620230019903 2798068875 19/06/2023 GURMEET KAUR GURMEET KAUR 2608001WL001592 00349 PSIB0000664 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230156879 1549629354 20/12/2023 Chatto Devi Chatto Devi 2608001WL010088 00415 SBIN0050527 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 PB2608001_310823APB_FTO_48980 2608001000NRG24310820230083603 5285069270 31/08/2023 BEANT KAUR BEANT KAUR 2608001WL005131 00462 UCBA0000593 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 PB2608002_080923APB_FTO_51160 2608002000NRG24080920230090281 7130621953 08/09/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2608002WL005548 00349 PSIB0000199 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2671 PB2608004_071223APB_FTO_74885 2608004000NRG24071220230149208 9000743255 07/12/2023 Gurmeet kaur Gurmeet kaur 2608004WL009508 00462 UCBA0000560 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 PB2608004_150124APB_FTO_83911 2608004000NRG24150120240166978 N012400D26DA3 15/01/2024 Sehnaz Sehnaz 2608004WL010879 00415 SBIN0050302 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 PB2608007_051123APB_FTO_66526 2608007000NRG24031120230132417 7906175774 05/11/2023 Manjit Kaur Manjit Kaur 2608007WL008107 00349 PSIB0000232 303 22/11/2023 Aadhaar Number not Mapped to Account Number
2674 PB2608007_230523APB_FTO_12948 2608007000NRG24220520230008140 1880680427 23/05/2023 sukhwinder kaur sukhwinder kaur 2608007WL000759 00078 CNRB0004600 2121 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 PB2608001_061223APB_FTO_74277 2608001000NRG24061220230148503 8998553903 06/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL009463 00462 UCBA0001101 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230092122 7128942360 12/09/2023 MAHINDER SINGH MAHINDER SINGH 2608001WL005666 00349 PSIB0000664 606 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2677 PB2608001_141123APB_FTO_68271 2608001000NRG24141120230136308 8993220530 14/11/2023 PARAMJEET PARAMJEET 2608001WL008403 00462 UCBA0001101 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 PB2608004_280923APB_FTO_56538 2608004000NRG24250920230103166 7375782731 28/09/2023 Jai Vanti Jai Vanti 2608004WL006295 00078 CNRB0002102 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 PB2608007_240923APB_FTO_55317 2608007000NRG24240920230103125 5929630367 24/09/2023 Ramal Kaur Ramal Kaur 2608007WL006292 00152 HDFC0000798 606 28/09/2023 Unclaimed/DEAF accounts
2680 PB2608001_010723APB_FTO_28331 2608001000NRG24010720230028675 3325827133 01/07/2023 MADAN LAL MADAN LAL 2608001WL002068 00462 UCBA0002929 2727 11/07/2023 invalid Bank Identifier
2681 PB2608002_110823APB_FTO_43413 2608002000NRG24100820230063670 4662070200 11/08/2023 SURJIT KAUR SURJIT KAUR 2608002WL004004 00349 PSIB0021290 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 PB2608002_201023APB_FTO_62848 2608002000NRG24191020230123933 7903022102 20/10/2023 KASHMIR KAUR KASHMIR KAUR 2608002WL007530 00349 PSIB0000138 2424 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2683 PB2608002_280923APB_FTO_56811 2608002000NRG24280920230106879 7377192994 28/09/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 2608002WL006508 00415 SBIN0017009 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 PB2608003_120224APB_FTO_87393 2608003000NRG24120220240174128 2754108133 12/02/2024 Kuldip Kaur Kuldip Kaur 2608003WL011444 00354 PUNB0762400 303 09/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2685 PB2608003_190823APB_FTO_45524 2608003000NRG24180820230071670 4911345457 19/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL004430 00462 UCBA0000761 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 PB2608003_210723APB_FTO_35918 2608003000NRG24210720230045365 3955531491 21/07/2023 Harjit kaur Harjit kaur 2608003WL003047 00354 PUNB0054610 303 28/07/2023 A/c Blocked or Frozen
2687 PB2608003_281123APB_FTO_71559 2608003000NRG24281120230142601 9000378129 28/11/2023 Ajmer singh Ajmer singh 2608003WL008965 00462 UCBA0000761 303 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2688 PB2608003_300124APB_FTO_85535 2608003000NRG24300120240170446 2355872851 30/01/2024 Kuldip Kaur Kuldip Kaur 2608003WL011161 00354 PUNB0762400 1212 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2689 PB2608004_021123FTO_65964 2608004000NRG24021120230131412 8011146675 02/11/2023 Chetna Devi Chetna Devi 2608004WL008047 00415 SBIN0050527 3030 25/11/2023 Account closed
2690 PB2608004_150923APB_FTO_52785 2608004000NRG24150920230095853 7272960492 15/09/2023 Kamala Devi Kamala Devi 2608004WL005893 00415 SBIN0050527 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 PB2608004_180823APB_FTO_45199 2608004000NRG24180820230071097 4910606128 18/08/2023 Jasvir Kaur Jasvir Kaur 2608004WL004395 00354 PUNB0352700 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 PB2608004_181023APB_FTO_62150 2608004000NRG24181020230122121 7377256627 18/10/2023 Kanwaljit Kaur Kanwaljit Kaur 2608004WL007437 00415 SBIN0050082 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 PB2608004_220923APB_FTO_55161 2608004000NRG24220920230102193 7375777827 22/09/2023 Kanwaljit Kaur Kanwaljit Kaur 2608004WL006240 00415 SBIN0050082 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 PB2608004_280923APB_FTO_56538 2608004000NRG24250920230103165 7375782570 28/09/2023 Krishna Devi Krishna Devi 2608004WL006295 00078 CNRB0002102 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 PB2608007_040923APB_FTO_50139 2608007000NRG24040920230086545 7068025205 04/09/2023 pUSHWINDER KAUR pUSHWINDER KAUR 2608007WL005307 00352 PUNB0PGB003 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 PB2608007_150923APB_FTO_52887 2608007000NRG24140920230094678 7128853663 15/09/2023 DAVINDER SINGH DAVINDER SINGH 2608007WL005830 00354 PUNB0388300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230057930 4418614130 04/08/2023 Surinder Kaur Surinder Kaur 2608003WL003732 00349 PSIB0000025 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058144 4418614532 04/08/2023 BHAG SINGH BHAG SINGH 2608003WL003742 00415 SBIN0050083 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 PB2608003_040823APB_FTO_41057 2608003000NRG24040820230058568 4418613949 04/08/2023 HARPREET KAUR HARPREET KAUR 2608003WL003755 00415 SBIN0051073 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 PB2608003_120324APB_FTO_92513 2608003000NRG24120320240183990 3153033412 12/03/2024 Kuldip Kaur Kuldip Kaur 2608003WL012107 00354 PUNB0762400 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2701 PB2608003_180923APB_FTO_53358 2608003000NRG24180920230097781 7263795213 18/09/2023 Labh Singh Labh Singh 2608003WL005996 00349 PSIB0000218 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
2702 PB2608004_090823APB_FTO_42559 2608004000NRG24090820230061585 4601312879 09/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL003913 00354 PUNB0040800 1212 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 PB2608007_210623APB_FTO_24650 2608007000NRG24210620230022094 2797899923 21/06/2023 baljit kaur baljit kaur 2608007WL001717 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131640 8010889897 02/11/2023 kamaljit kaur kamaljit kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2705 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131659 8010889877 02/11/2023 Sadi singh Sadi singh 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2706 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131663 8010889915 02/11/2023 Rajwinder Kaur Rajwinder Kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2707 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131904 8010889936 02/11/2023 manjit Kaur manjit Kaur 2608007WL008069 00354 PUNB0054610 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2708 PB2608007_050923APB_FTO_50409 2608007000NRG24050920230088015 7128809229 05/09/2023 Santokh singh Santokh singh 2608007WL005380 00045 BARB0MORIND 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133343 8011082356 06/11/2023 Iqbal kaur Iqbal kaur 2608007WL008177 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2710 PB2608001_011123APB_FTO_65460 2608001000NRG24011120230130788 8010882239 01/11/2023 Satya Devi Satya Devi 2608001WL007998 00354 PUNB0623500 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131572 8010876632 02/11/2023 Kulbir Kaur Kulbir Kaur 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2712 PB2608001_240523APB_FTO_13095 2608001000NRG24240520230008731 2295148523 24/05/2023 HARBLASH HARBLASH 2608001WL000792 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2713 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131100 8010961397 02/11/2023 BALVINDER KAUR BALVINDER KAUR 2608002WL008028 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2714 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131109 8010961315 02/11/2023 KUSHALEYA DEVI KUSHALEYA DEVI 2608002WL008028 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2715 PB2608002_180923APB_FTO_53442 2608002000NRG24180920230097046 7263756452 18/09/2023 RANJIT SINGH RANJIT SINGH 2608002WL005954 00349 PSIB0000199 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
2716 PB2608002_180923APB_FTO_53442 2608002000NRG24180920230097356 7263756443 18/09/2023 Surjit Kaur Surjit Kaur 2608002WL005976 00349 PSIB0000199 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
2717 PB2608003_101123APB_FTO_68134 2608003000NRG24101120230135820 8993227459 10/11/2023 Karamjit Kaur Karamjit Kaur 2608003WL008336 00152 HDFC0002299 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 PB2608003_190623APB_FTO_23413 2608003000NRG24190620230020683 2798219102 19/06/2023 BHAG SINGH BHAG SINGH 2608003WL001636 00415 SBIN0050083 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 PB2608004_200324APB_FTO_94416 2608004000NRG24170320240186438 3155985582 20/03/2024 Balveer Chand Balveer Chand 2608004WL012266 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131624 8010889885 02/11/2023 Jeet Singh Jeet Singh 2608007WL008059 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2721 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131633 8010890017 02/11/2023 Pritam Kaur Pritam Kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2722 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131661 8010889929 02/11/2023 Jaswant kaur Jaswant kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2723 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131668 8010889898 02/11/2023 Harwinder Kaur Harwinder Kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2724 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131928 8010889941 02/11/2023 Harbhajan kaur Harbhajan kaur 2608007WL008071 00349 PSIB0021416 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2725 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131937 8010889947 02/11/2023 Paramjit Kaur Paramjit Kaur 2608007WL008071 00349 PSIB0021416 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2726 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133220 8011082285 06/11/2023 Sarabjeet Kaur Sarabjeet Kaur 2608007WL008171 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2727 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133323 8011082231 06/11/2023 Jaspal kaur Jaspal kaur 2608007WL008177 00349 PSIB0000268 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2728 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133326 8011082352 06/11/2023 BHUPINDER KAUR BHUPINDER KAUR 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2729 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133341 8011082339 06/11/2023 darshan singh darshan singh 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2730 PB2608007_301023APB_FTO_64994 2608007000NRG24301020230129535 7905902547 30/10/2023 mewasingh mewasingh 2608007WL007917 00349 PSIB0000232 909 22/11/2023 Aadhaar Number not Mapped to Account Number
2731 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131911 8010889948 02/11/2023 BHINDER KAUR BHINDER KAUR 2608007WL008069 00349 PSIB0021416 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133215 8011082243 06/11/2023 Labh Kaur Labh Kaur 2608007WL008171 00349 PSIB0021416 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2733 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133280 8011082233 06/11/2023 charanjit kaur charanjit kaur 2608007WL008174 00349 PSIB0000268 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2734 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133307 8011082343 06/11/2023 Nirmal Singh Nirmal Singh 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2735 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133333 8011082347 06/11/2023 Mahinder Singh Mahinder Singh 2608007WL008177 00349 PSIB0000268 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2736 PB2608007_200224APB_FTO_88535 2608007000NRG24200220240176564 2932220663 20/02/2024 Darshan Singh Darshan Singh 2608007WL011604 00349 PSIB0000218 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 PB2608007_261023APB_FTO_64177 2608007000NRG24261020230127253 7902495383 26/10/2023 KULDEEP KAUR KULDEEP KAUR 2608007WL007780 00349 PSIB0021416 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133312 8011082332 06/11/2023 manjit kaur manjit kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2739 PB2608007_240324APB_FTO_95220 2608007000NRG24240320240188643 3156045491 24/03/2024 Darshan Singh Darshan Singh 2608007WL012447 00349 PSIB0000218 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 PB2608007_301023APB_FTO_64994 2608007000NRG24301020230129584 7905902345 30/10/2023 ramal Kaur ramal Kaur 2608007WL007920 00415 SBIN0005849 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 PB2608001_071223APB_FTO_74598 2608001000NRG24071220230148874 9004745576 07/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL009491 00354 PUNB0789900 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 PB2608001_270923APB_FTO_56174 2608001000NRG24270920230105993 7377602249 27/09/2023 pushpa pushpa 2608001WL006462 00354 PUNB0097300 2727 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2743 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131079 8010961325 02/11/2023 BHLOI DEVI BHLOI DEVI 2608002WL008028 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2744 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131249 8010961398 02/11/2023 DEV RAJ DEV RAJ 2608002WL008035 00349 PSIB0000199 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2745 PB2608002_140723APB_FTO_33042 2608002000NRG24090720230034509 3602382979 14/07/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2608002WL002388 00415 SBIN0050166 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 PB2608002_131023APB_FTO_61012 2608002000NRG24111020230117710 7377635919 13/10/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL007177 00349 PSIB0000199 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
2747 PB2608003_120923APB_FTO_51949 2608003000NRG24120920230092784 7131784983 12/09/2023 Surjit Kaur Surjit Kaur 2608003WL005718 00354 PUNB0762400 606 07/11/2023 Aadhaar Number not Mapped to Account Number
2748 PB2608003_120923APB_FTO_51949 2608003000NRG24120920230092785 7131784984 12/09/2023 Surjit Kaur Surjit Kaur 2608003WL005718 00354 PUNB0762400 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
2749 PB2608003_190623APB_FTO_23413 2608003000NRG24190620230020519 2798218884 19/06/2023 BALJIT KAUR BALJIT KAUR 2608003WL001633 00089 CBIN0283761 1515 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2750 PB2608003_280423APB_FTO_6050 2608003000NRG24280420230002963 1638414134 28/04/2023 HARPREET KAUR HARPREET KAUR 2608003WL000237 00415 SBIN0051073 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134927 8011076560 08/11/2023 Kuldeep Singh Kuldeep Singh 2608004WL008273 00048 BKID0006570 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2752 PB2608004_271223APB_FTO_80591 2608004000NRG24271220230161794 1552733573 27/12/2023 Kaka Singh Kaka Singh 2608004WL010428 00352 PUNB0PGB003 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131629 8010889904 02/11/2023 Harpal Kaur Harpal Kaur 2608007WL008059 00349 PSIB0000232 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2754 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131652 8010889909 02/11/2023 baljeet kaur baljeet kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2755 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131670 8010889900 02/11/2023 charan kaur charan kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2756 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131943 8010889943 02/11/2023 Karamjit Kaur Karamjit Kaur 2608007WL008071 00349 PSIB0021416 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2757 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133283 8011082235 06/11/2023 surinder kaur surinder kaur 2608007WL008174 00349 PSIB0000268 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2758 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133336 8011082335 06/11/2023 Manjit Kaur Manjit Kaur 2608007WL008177 00349 PSIB0000268 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2759 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131575 8010876627 02/11/2023 PAYARA LAL PAYARA LAL 2608001WL008057 00349 PSIB0000213 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2760 PB2608001_030523APB_FTO_7202 2608001000NRG24030520230003815 1639185134 03/05/2023 SHEELA SHEELA 2608001WL000321 00349 PSIB0000196 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 PB2608002_021123APB_FTO_65985 2608002000NRG24011120230130903 8010961421 02/11/2023 PISTA PISTA 2608002WL008008 00349 PSIB0000138 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2762 PB2608002_021123APB_FTO_65985 2608002000NRG24011120230130922 8010961419 02/11/2023 Neelam Devi Neelam Devi 2608002WL008009 00349 PSIB0000138 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2763 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230130957 8010961422 02/11/2023 MAYA MAYA 2608002WL008013 00349 PSIB0000138 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2764 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131099 8010961396 02/11/2023 BALVINDER KAUR BALVINDER KAUR 2608002WL008028 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2765 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131108 8010961314 02/11/2023 KUSHALEYA DEVI KUSHALEYA DEVI 2608002WL008028 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2766 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131128 8010961372 02/11/2023 MADHU BALA MADHU BALA 2608002WL008029 00089 CBIN0281069 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2767 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131231 8010961416 02/11/2023 ANU DEVI ANU DEVI 2608002WL008035 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2768 PB2608003_130723APB_FTO_32526 2608003000NRG24130720230038058 3629371451 13/07/2023 Harjit kaur Harjit kaur 2608003WL002563 00354 PUNB0054610 1515 21/07/2023 A/c Blocked or Frozen
2769 PB2608003_230623APB_FTO_25663 2608003000NRG24220620230022689 3409203735 23/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL001748 00462 UCBA0000761 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 PB2608004_011223FTO_72864 2608004000NRG24011220230145981 9005395058 01/12/2023 Ritu Devi Ritu Devi 2608004WL009255 00176 IDIB000G124 1515 01/01/2024 A/c Blocked or Frozen
2771 PB2608004_070723APB_FTO_30724 2608004000NRG24040720230030873 3507568137 07/07/2023 Lakhveer Singh Lakhveer Singh 2608004WL002201 00349 PSIB0021123 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 PB2608004_070723APB_FTO_30724 2608004000NRG24070720230033115 3507567651 07/07/2023 Harjit kaur Harjit kaur 2608004WL002318 00176 IDIB000R027 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 PB2608004_260324APB_FTO_95365 2608004000NRG24250320240189019 3156206167 26/03/2024 Balveer Chand Balveer Chand 2608004WL012476 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 PB2608004_310324APB_FTO_96940 2608004000NRG24310320240192495 3156058017 31/03/2024 Balveer Chand Balveer Chand 2608004WL012739 00352 PUNB0PGB003 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131245 8010961324 02/11/2023 SUKHWINDER KAUR. SUKHWINDER KAUR. 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2776 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131263 8010961328 02/11/2023 REETA DEVI REETA DEVI 2608002WL008035 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2777 PB2608002_261023FTO_63799 2608002000NRG24251020230126397 7906620300 26/10/2023 KARNAIL SINGH KARNAIL SINGH 2608002WL007714 00349 PSIB0000138 3030 22/11/2023 No Such Account
2778 PB2608002_261023FTO_63799 2608002000NRG24251020230126456 7906620320 26/10/2023 POOJA POOJA 2608002WL007718 00349 PSIB0000138 2121 22/11/2023 No Such Account
2779 PB2608002_281123APB_FTO_71694 2608002000NRG24281120230142381 9008497857 28/11/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL008949 00462 UCBA0001316 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 PB2608003_140723APB_FTO_33051 2608003000NRG24140720230039879 3604186753 14/07/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL002651 00349 PSIB0000232 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 PB2608003_240823FTO_47308 2608003000NRG24240820230075917 4973459395 24/08/2023 Harjit kaur Harjit kaur 2608003WL0004702 00354 PUNB0054610 1515 30/08/2023 A/c Blocked or Frozen
2782 PB2608004_200324APB_FTO_94402 2608004000NRG24010320240180044 3156084135 20/03/2024 Shamsher Singh Shamsher Singh 2608004WL011840 00032 UTIB0002298 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131625 8010890018 02/11/2023 Harbans Kaur Harbans Kaur 2608007WL008059 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2784 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131646 8010890015 02/11/2023 sandeep kaur sandeep kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2785 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131938 8010889949 02/11/2023 Gurnam Kaur Gurnam Kaur 2608007WL008071 00349 PSIB0021416 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2786 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131562 8010876609 02/11/2023 BALVIR KAUR BALVIR KAUR 2608001WL008056 00415 SBIN0050555 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2787 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131563 8010876631 02/11/2023 KULWANT KAUR KULWANT KAUR 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2788 PB2608001_270923APB_FTO_56174 2608001000NRG24270920230105995 7377602255 27/09/2023 ASHA DEVI ASHA DEVI 2608001WL006462 00462 UCBA0002929 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 PB2608002_021123APB_FTO_65985 2608002000NRG24011120230130914 8010961436 02/11/2023 ANJU BALA ANJU BALA 2608002WL008009 00354 PUNB0776400 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2790 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131080 8010961326 02/11/2023 BHLOI DEVI BHLOI DEVI 2608002WL008028 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2791 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131111 8010961337 02/11/2023 Dev kaur Dev kaur 2608002WL008028 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2792 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131229 8010961400 02/11/2023 VIDEYA DEVI VIDEYA DEVI 2608002WL008035 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2793 PB2608002_131023APB_FTO_61012 2608002000NRG24111020230117724 7377635927 13/10/2023 MANJIT KAUR MANJIT KAUR 2608002WL007178 00349 PSIB0000199 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2794 PB2608002_131023APB_FTO_61012 2608002000NRG24111020230118511 7377635959 13/10/2023 SHAMSHER KAUR SHAMSHER KAUR 2608002WL007219 00349 PSIB0000199 303 10/11/2023 Aadhaar Number not Mapped to Account Number
2795 PB2608002_180923APB_FTO_53442 2608002000NRG24180920230097337 7263756478 18/09/2023 SURJIT KAUR SURJIT KAUR 2608002WL005975 00349 PSIB0021290 3333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230135305 8011076444 08/11/2023 Kamaljeet Kaur Kamaljeet Kaur 2608004WL008302 00349 PSIB0000133 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2797 PB2608001_180423APB_FTO_2926 2608001000NRG24180420230000778 1638345073 18/04/2023 SOMA SOMA 2608001WL000058 00114 UTIB0SRCB01 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 PB2608001_201223APB_FTO_78542 2608001000NRG24201220230157197 1549629428 20/12/2023 Multan Singh Multan Singh 2608001WL010109 00415 SBIN0050382 2727 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2799 PB2608001_280823APB_FTO_48025 2608001000NRG24280820230079860 5079374402 28/08/2023 GURBAKSHO GURBAKSHO 2608001WL004935 00415 SBIN0050555 3030 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2800 PB2608004_180823FTO_45222 2608004000NRG24180820230070550 4910786992 18/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL0004361 00354 PUNB0040800 1515 28/08/2023 No Such Account
2801 PB2608004_201223APB_FTO_78786 2608004000NRG24201220230157780 1549419062 20/12/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL010146 00462 UCBA0000520 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 PB2608001_010823APB_FTO_39491 2608001000NRG24010820230053969 4173362102 01/08/2023 pushpa devi pushpa devi 2608001WL003506 00462 UCBA0002929 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 PB2608001_030823APB_FTO_40385 2608001000NRG24030820230056772 4350107316 03/08/2023 PARAMJEET PARAMJEET 2608001WL003656 00078 CNRB0002102 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 PB2608001_120923APB_FTO_51815 2608001000NRG24120920230092121 7128942358 12/09/2023 KIRANA DEVI KIRANA DEVI 2608001WL005666 00349 PSIB0000664 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 PB2608004_030823APB_FTO_40583 2608004000NRG24030820230057127 4350710068 03/08/2023 jatinder singh jatinder singh 2608004WL003679 00045 BARB0ROPARX 303 08/08/2023 Aadhaar Number not Mapped to Account Number
2806 PB2608004_180823FTO_45222 2608004000NRG24180820230070552 4910786993 18/08/2023 Ranjeet Kaur Ranjeet Kaur 2608004WL0004361 00354 PUNB0040800 1515 28/08/2023 No Such Account
2807 PB2608007_181123FTO_69465 2608007000NRG24151120230137560 8992933503 18/11/2023 Kulvir Kaur Kulvir Kaur 2608007WL0008518 00354 PUNB0054610 2424 01/01/2024 Account closed
2808 PB2608007_251023APB_FTO_63769 2608007000NRG24251020230126812 7903017349 25/10/2023 Jaspal Kaur Jaspal Kaur 2608007WL007740 00354 PUNB0054610 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 PB2608004_271023APB_FTO_64404 2608004000NRG24271020230127756 7910033970 27/10/2023 Rajinder kaur Rajinder kaur 2608004WL007809 00415 SBIN0050419 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 PB2608004_290523FTO_15044 2608004000NRG24290520230010708 2291944505 29/05/2023 Veena Rani Veena Rani 2608004WL0000975 00415 SBIN0050440 2121 07/06/2023 Account closed
2811 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131616 8010889890 02/11/2023 Akashdeep Kaur Akashdeep Kaur 2608007WL008059 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2812 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131643 8010889925 02/11/2023 Harjinder Kaur Harjinder Kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2813 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131662 8010889927 02/11/2023 Gagandeep kaur Gagandeep kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2814 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131672 8010889903 02/11/2023 manjit kaur manjit kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2815 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131679 8010889873 02/11/2023 Surjeet Kaur Surjeet Kaur 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2816 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131887 8010889939 02/11/2023 Paramjeet Kaur Paramjeet Kaur 2608007WL008069 00354 PUNB0054610 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 PB2608007_060723APB_FTO_30294 2608007000NRG24050720230032243 3506408865 06/07/2023 Harwinder Kaur Harwinder Kaur 2608007WL002274 00415 SBIN0005849 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 PB2608007_270623APB_FTO_26923 2608007000NRG24270620230025731 3440094804 27/06/2023 Bhinder Kaur Bhinder Kaur 2608007WL001893 00349 PSIB0021416 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 PB2608001_170723APB_FTO_33699 2608001000NRG24170720230041641 3629663145 17/07/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL002807 00349 PSIB0000664 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 PB2608001_201223APB_FTO_78687 2608001000NRG24201220230157559 1549416754 20/12/2023 SHINDO DEVI SHINDO DEVI 2608001WL010138 00415 SBIN0050555 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 PB2608002_021123APB_FTO_65985 2608002000NRG24011120230130932 8010961496 02/11/2023 RIMPI RANI RIMPI RANI 2608002WL008010 00352 PUNB0PGB003 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2822 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131013 8010961410 02/11/2023 HARPREET KAUR HARPREET KAUR 2608002WL008023 00349 PSIB0021290 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2823 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131085 8010961394 02/11/2023 Charan kaur Charan kaur 2608002WL008028 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2824 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131094 8010961311 02/11/2023 GURPIYARAI GURPIYARAI 2608002WL008028 00349 PSIB0000199 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2825 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131259 8010961319 02/11/2023 Taro Devi Taro Devi 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2826 PB2608002_080923APB_FTO_51145 2608002000NRG24080920230089447 7128721355 08/09/2023 CHARNO CHARNO 2608002WL005498 00349 PSIB0000138 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
2827 PB2608003_120923APB_FTO_51949 2608003000NRG24120920230092885 7131784908 12/09/2023 Gyan Singh Gyan Singh 2608003WL005722 00349 PSIB0000218 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
2828 PB2608003_211223APB_FTO_79095 2608003000NRG24211220230158373 1553102972 21/12/2023 Ajmer singh Ajmer singh 2608003WL010179 00462 UCBA0000761 606 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2829 PB2608004_060623APB_FTO_18148 2608004000NRG24020620230012458 2399016710 06/06/2023 jatinder singh jatinder singh 2608004WL001105 00152 HDFC0001371 1515 10/06/2023 Account closed
2830 PB2608001_111223APB_FTO_75711 2608001000NRG24111220230150651 9008339818 11/12/2023 BHAJAN BHAJAN 2608001WL009629 00462 UCBA0000593 1212 01/01/2024 KYC Documents Pending
2831 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184835 3156011545 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184843 3156011649 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230037637 3629373842 13/07/2023 Satya Devi Satya Devi 2608001WL002544 00354 PUNB0623500 2727 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230038226 3629374204 13/07/2023 RATNU RATNU 2608001WL002571 00462 UCBA0002929 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 PB2608001_171123APB_FTO_69018 2608001000NRG24171120230137985 9010861357 17/11/2023 Satya Devi Satya Devi 2608001WL008549 00354 PUNB0623500 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 PB2608002_181023APB_FTO_62165 2608002000NRG24181020230122372 7377263528 18/10/2023 NEELAM DEVI NEELAM DEVI 2608002WL007449 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 PB2608002_200723APB_FTO_35506 2608002000NRG24200720230044305 3962760543 20/07/2023 dharshan devi dharshan devi 2608002WL002973 00352 PUNB0PGB003 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 PB2608002_200723APB_FTO_35506 2608002000NRG24200720230044325 3962760454 20/07/2023 SATWINDER KAUR SATWINDER KAUR 2608002WL002973 00349 PSIB0000199 909 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2839 PB2608002_300623APB_FTO_28201 2608002000NRG24300620230028002 3434402452 30/06/2023 RAJNISH KAUR RAJNISH KAUR 2608002WL002024 00352 PUNB0PGB003 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131713 8010885286 02/11/2023 Karamjit Kaur Karamjit Kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2841 PB2608003_051023APB_FTO_58650 2608003000NRG24051020230112630 7440892788 05/10/2023 HARJINDER KAUR HARJINDER KAUR 2608003WL006869 00349 PSIB0000025 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2842 PB2608003_051023APB_FTO_58650 2608003000NRG24051020230112722 7440893053 05/10/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL006874 00152 HDFC0002299 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 PB2608003_110823APB_FTO_43402 2608003000NRG24110820230064877 4662257976 11/08/2023 Nirmal kaur Nirmal kaur 2608003WL004070 00462 UCBA0000761 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 PB2608003_220923APB_FTO_54991 2608003000NRG24220920230102342 7377325365 22/09/2023 Mandeep Kaur Mandeep Kaur 2608003WL006250 00349 PSIB0000025 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2845 PB2608003_260324APB_FTO_95373 2608003000NRG24260320240189784 3156049059 26/03/2024 Kuldip Kaur Kuldip Kaur 2608003WL012539 00354 PUNB0762400 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2846 PB2608003_290523APB_FTO_15021 2608003000NRG24290520230010873 2294879684 29/05/2023 Surjit Singh Surjit Singh 2608003WL000992 00354 PUNB0762400 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 PB2608003_290523APB_FTO_15021 2608003000NRG24290520230010907 2294879636 29/05/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL000992 00352 PUNB0PGB003 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 PB2608003_301023APB_FTO_64928 2608003000NRG24301020230129506 7902257637 30/10/2023 Ajmer singh Ajmer singh 2608003WL007916 00462 UCBA0000761 1818 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2849 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132190 8010886523 03/11/2023 MAMTA DEVI MAMTA DEVI 2608001WL008088 00354 PUNB0623500 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2850 PB2608001_181223APB_FTO_77980 2608001000NRG24181220230155602 1556617350 18/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL010008 00462 UCBA0001101 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 PB2608002_010723FTO_28371 2608002000NRG24010720230029386 3433958501 01/07/2023 RAJNI DEVI RAJNI DEVI 2608002WL002121 00352 PUNB0PGB003 2424 14/07/2023 No Such Account
2852 PB2608002_031123APB_FTO_66245 2608002000NRG24021120230131606 8010977802 03/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2608002WL008058 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2853 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131968 8010977797 03/11/2023 BALWINDER SINGH BALWINDER SINGH 2608002WL008073 00349 PSIB0000199 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2854 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132040 8010977793 03/11/2023 SHARI RAM SHARI RAM 2608002WL008078 00349 PSIB0000199 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2855 PB2608002_190324APB_FTO_94233 2608002000NRG24150320240185836 3156077527 19/03/2024 DAULAT RAM DAULAT RAM 2608002WL012230 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131698 8010885301 02/11/2023 Baljinder Kaur Baljinder Kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2857 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131708 8010885276 02/11/2023 Suman Rani Suman Rani 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2858 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131726 8010885269 02/11/2023 Harjeet kaur Harjeet kaur 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2859 PB2608003_220923APB_FTO_54991 2608003000NRG24220920230102260 7377325428 22/09/2023 Kartar Kaur Kartar Kaur 2608003WL006245 00462 UCBA0000761 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2860 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082405 5285073917 30/08/2023 Ajmer singh Ajmer singh 2608003WL005063 00462 UCBA0000761 1212 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2861 PB2608004_010923FTO_49538 2608004000NRG24010920230084546 7071242075 01/09/2023 Harnarayan Singh Harnarayan Singh 2608004WL005188 00462 UCBA0000560 1212 06/11/2023 No Such Account
2862 PB2608007_180823APB_FTO_45449 2608007000NRG24180820230070740 4910563449 18/08/2023 Kulvir Kaur Kulvir Kaur 2608007WL004370 00354 PUNB0054610 2424 28/08/2023 Aadhaar Number not Mapped to Account Number
2863 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184844 3156011650 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184965 3156011581 13/03/2024 balbir Kaur balbir Kaur 2608001WL012155 00349 PSIB0000664 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 PB2608001_141123APB_FTO_68362 2608001000NRG24141120230136539 8991658981 14/11/2023 ROSHAN LAL ROSHAN LAL 2608001WL008427 00032 UTIB0002235 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 PB2608001_260623APB_FTO_26015 2608001000NRG24260620230024498 3408814150 26/06/2023 Darshan Singh Darshan Singh 2608001WL001825 00078 CNRB0002102 1212 14/07/2023 Unclaimed/DEAF accounts
2867 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131975 8010977684 03/11/2023 SUNITA SUNITA 2608002WL008074 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2868 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131682 8010885288 02/11/2023 Charnjit Kaur Charnjit Kaur 2608003WL008061 00354 PUNB0762400 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2869 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131685 8010885289 02/11/2023 Baljeet kaur Baljeet kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2870 PB2608004_020823APB_FTO_40199 2608004000NRG24020820230056271 4285206408 02/08/2023 satwinder singh satwinder singh 2608004WL003634 00352 PUNB0PGB003 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134924 8011076502 08/11/2023 Narinder SIngh Narinder SIngh 2608004WL008273 00349 PSIB0021307 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2872 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230135296 8011076442 08/11/2023 Kuljit Kaur Kuljit Kaur 2608004WL008302 00349 PSIB0000133 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2873 PB2608007_021123APB_FTO_66053 2608007000NRG24011120230130829 8010889921 02/11/2023 Kesar Singh Kesar Singh 2608007WL008002 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2874 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131614 8010889896 02/11/2023 Manpreet Kaur Manpreet Kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2875 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131622 8010889913 02/11/2023 Swaran Kaur Swaran Kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2876 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131631 8010890016 02/11/2023 Shinder Kaur Shinder Kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2877 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131656 8010889895 02/11/2023 Surinder kaur Surinder kaur 2608007WL008059 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2878 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133313 8011082354 06/11/2023 Radha Radha 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2879 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133316 8011082357 06/11/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2880 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133346 8011082333 06/11/2023 Jaswinder Kaur Jaswinder Kaur 2608007WL008177 00349 PSIB0000268 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2881 PB2608007_200224APB_FTO_88535 2608007000NRG24190220240176136 2932220646 20/02/2024 SUCHA SINGH SUCHA SINGH 2608007WL011578 00349 PSIB0000232 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
2882 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131553 8010876630 02/11/2023 BAGGO DEVI BAGGO DEVI 2608001WL008056 00349 PSIB0000196 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2883 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131578 8010876626 02/11/2023 MEENA DEVI MEENA DEVI 2608001WL008057 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2884 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131585 8010876610 02/11/2023 LAJYA DEVI LAJYA DEVI 2608001WL008057 00415 SBIN0050543 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2885 PB2608001_021123APB_FTO_65835 2608001000NRG24021120230131590 8010876633 02/11/2023 SIKANDARA DEVI SIKANDARA DEVI 2608001WL008057 00349 PSIB0000213 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2886 PB2608002_201223FTO_78808 2608002000NRG20040620210100137 1549059206 20/12/2023 JASWINDER KAUR JASWINDER KAUR 2608002WL010226 00352 PUNB0PGB003 241 09/03/2024 No Such Account
2887 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131243 8010961405 02/11/2023 HARBAJAN KAUR HARBAJAN KAUR 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2888 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131253 8010961320 02/11/2023 HARJINDER KAUR HARJINDER KAUR 2608002WL008035 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2889 PB2608002_071123FTO_66991 2608002000NRG24061120230132931 8011148274 07/11/2023 MAKHAN SINGH MAKHAN SINGH 2608002WL008143 00352 PUNB0PGB003 1818 25/11/2023 No Such Account
2890 PB2608003_120923APB_FTO_51949 2608003000NRG24120920230093025 7131784945 12/09/2023 Kesar Kaur Kesar Kaur 2608003WL005723 00349 PSIB0000232 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2891 PB2608003_240723APB_FTO_36679 2608003000NRG24240720230047538 3955464214 24/07/2023 HARPREET KAUR HARPREET KAUR 2608003WL003149 00415 SBIN0051073 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131721 8010885287 02/11/2023 BALJIT KAUR BALJIT KAUR 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2893 PB2608003_100823APB_FTO_42973 2608003000NRG24100820230063262 4662081674 10/08/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL003984 00152 HDFC0002299 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082084 5285073967 30/08/2023 Sarbjeet Kaur Sarbjeet Kaur 2608003WL005040 00152 HDFC0002299 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082414 5285073895 30/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL005063 00462 UCBA0000761 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 PB2608004_050923FTO_50279 2608004000NRG24040920230085874 7128587727 05/09/2023 RANJIT KAUR RANJIT KAUR 2608004WL0005273 00352 PUNB0PGB003 2121 07/11/2023 No Such Account
2897 PB2608004_050923FTO_50279 2608004000NRG24040920230085877 7128587725 05/09/2023 RANJIT KAUR RANJIT KAUR 2608004WL0005274 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
2898 PB2608004_281123APB_FTO_71676 2608004000NRG24281120230142644 9008406642 28/11/2023 jatinder singh jatinder singh 2608004WL008968 00045 BARB0ROPARX 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 PB2608004_010124FTO_81509 2608004000NRG24291220230162423 2352788947 01/01/2024 MANJEET KAUR MANJEET KAUR 2608004WL010472 00352 PUNB0PGB003 2424 30/03/2024 No Such Account
2900 PB2608007_130623APB_FTO_21439 2608007000NRG24130620230017464 2618936516 13/06/2023 Karamjeet kaur Karamjeet kaur 2608007WL001446 00349 PSIB0021416 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 PB2608007_180823APB_FTO_45449 2608007000NRG24180820230070637 4910563383 18/08/2023 Sukhwant Kaur Sukhwant Kaur 2608007WL004365 00349 PSIB0000232 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 PB2608007_230124APB_FTO_84963 2608007000NRG24220120240168740 2342730225 23/01/2024 Darshan Singh Darshan Singh 2608007WL011031 00349 PSIB0000218 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 PB2608007_291223APB_FTO_81097 2608007000NRG24291220230163267 1553086206 29/12/2023 Phupinder kaur Phupinder kaur 2608007WL010523 00176 IDIB000S277 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184698 3156011570 13/03/2024 SUMANA RANI SUMANA RANI 2608001WL012150 00349 PSIB0000196 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184834 3156011544 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184966 3156011667 13/03/2024 balbir Kaur balbir Kaur 2608001WL012155 00349 PSIB0000664 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230038263 3629374156 13/07/2023 DES RAJ DES RAJ 2608001WL002573 00462 UCBA0001101 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131989 8010977692 03/11/2023 VIDYA DEVI VIDYA DEVI 2608002WL008074 00349 PSIB0000199 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2909 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132026 8010977794 03/11/2023 SURJIT KAUR SURJIT KAUR 2608002WL008078 00349 PSIB0000199 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2910 PB2608002_060224APB_FTO_86812 2608002000NRG24050220240171739 2356007468 06/02/2024 SURJIT KAUR SURJIT KAUR 2608002WL011250 00349 PSIB0021290 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131689 8010885321 02/11/2023 Sarbjit Kaur Sarbjit Kaur 2608003WL008061 00354 PUNB0762400 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2912 PB2608004_271223APB_FTO_80591 2608004000NRG24271220230160570 1552733515 27/12/2023 jatinder singh jatinder singh 2608004WL010350 00045 BARB0ROPARX 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 PB2608004_290923APB_FTO_57185 2608004000NRG24290920230107903 7377190393 29/09/2023 Ayudaya Devii Ayudaya Devii 2608004WL006573 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131637 8010889908 02/11/2023 Beant Kaur Beant Kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2915 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131929 8010890009 02/11/2023 Saranjit kaur Saranjit kaur 2608007WL008071 00349 PSIB0021416 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2916 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131936 8010889944 02/11/2023 Jarnail Kaur Jarnail Kaur 2608007WL008071 00349 PSIB0021416 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2917 PB2608007_050923APB_FTO_50409 2608007000NRG24050920230087666 7128809219 05/09/2023 BIMAL KAUR BIMAL KAUR 2608007WL005351 00462 UCBA0002992 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133329 8011082230 06/11/2023 Ranvir singh Ranvir singh 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2919 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133334 8011082345 06/11/2023 lachmi devi lachmi devi 2608007WL008177 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2920 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133339 8011082351 06/11/2023 Gurnam Singh Gurnam Singh 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2921 PB2608001_020823FTO_40114 2608001000NRG24010820230054615 4283531583 02/08/2023 SUMAN DEVI SUMAN DEVI 2608001WL0003542 00032 UTIB0002235 1212 07/08/2023 Account closed
2922 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131087 8010961435 02/11/2023 Ram pal Ram pal 2608002WL008028 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2923 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131237 8010961317 02/11/2023 GURBAKSH KAUR GURBAKSH KAUR 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2924 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131240 8010961401 02/11/2023 DEV KAUR DEV KAUR 2608002WL008035 00349 PSIB0000199 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2925 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131257 8010961429 02/11/2023 MANJIT KAUR MANJIT KAUR 2608002WL008035 00349 PSIB0000199 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2926 PB2608002_080923APB_FTO_51145 2608002000NRG24080920230089380 7128721363 08/09/2023 Surjit Kaur Surjit Kaur 2608002WL005495 00349 PSIB0000199 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
2927 PB2608002_140623APB_FTO_21804 2608002000NRG24140620230017624 2620672676 14/06/2023 DAULAT RAM DAULAT RAM 2608002WL001459 00415 SBIN0050166 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 PB2608002_140623APB_FTO_21804 2608002000NRG24140620230017650 2620672655 14/06/2023 HARWINDER KUMAR HARWINDER KUMAR 2608002WL001460 00415 SBIN0017009 1515 17/06/2023 A/c Blocked or Frozen
2929 PB2608003_190423APB_FTO_3677 2608003000NRG24170420230000534 1638352261 19/04/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL000038 00462 UCBA0000761 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 PB2608003_280723FTO_38455 2608003000NRG24280720230052082 4137230389 28/07/2023 Harwinder Kaur Harwinder Kaur 2608003WL003394 00415 SBIN0050842 1515 03/08/2023 No Such Account
2931 PB2608004_200324APB_FTO_94416 2608004000NRG24110320240183127 3155986102 20/03/2024 POONAM POONAM 2608004WL012045 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 PB2608004_280823FTO_48180 2608004000NRG24260820230078171 5284920731 28/08/2023 Suman Devi Suman Devi 2608004WL004829 00352 PUNB0PGB003 2424 07/09/2023 No Such Account
2933 PB2608004_290923APB_FTO_57185 2608004000NRG24290920230108253 7377190406 29/09/2023 Manjeet Singh Manjeet Singh 2608004WL006596 00354 PUNB0096310 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131610 8010889883 02/11/2023 Gurmeet Kaur Gurmeet Kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2935 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131612 8010889914 02/11/2023 Harbhitar Kaur Harbhitar Kaur 2608007WL008059 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2936 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131620 8010890021 02/11/2023 Ravinder Kaur Ravinder Kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2937 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131639 8010889912 02/11/2023 paramjit kaur paramjit kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2938 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131654 8010889906 02/11/2023 Kehar singh Kehar singh 2608007WL008059 00349 PSIB0000232 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2939 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131664 8010889875 02/11/2023 AMRIK SINGH AMRIK SINGH 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2940 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133318 8011082358 06/11/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2941 PB2608007_150623APB_FTO_22447 2608007000NRG24150620230018429 2662283904 15/06/2023 PUSHWINDER KAUR PUSHWINDER KAUR 2608007WL001513 00352 PUNB0PGB003 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 PB2608007_301023APB_FTO_64994 2608007000NRG24301020230129449 7905902260 30/10/2023 Kulwinder Kaur Kulwinder Kaur 2608007WL007915 00349 PSIB0000232 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
2943 PB2608001_120324APB_FTO_92551 2608001000NRG24090320240182686 3157913722 12/03/2024 Des Raj Des Raj 2608001WL012020 00462 UCBA0001101 2121 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2944 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131091 8010961438 02/11/2023 PROMILA DEVI PROMILA DEVI 2608002WL008028 00349 PSIB0000199 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2945 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131129 8010961423 02/11/2023 AMARJIT KAUR AMARJIT KAUR 2608002WL008029 00349 PSIB0000138 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2946 PB2608002_021123APB_FTO_65985 2608002000NRG24021120230131258 8010961323 02/11/2023 MANJIT KAUR MANJIT KAUR 2608002WL008035 00349 PSIB0000199 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2947 PB2608002_050823APB_FTO_41327 2608002000NRG24050820230058893 4418609305 05/08/2023 SITA RAM SITA RAM 2608002WL003774 00352 PUNB0PGB003 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 PB2608003_161023APB_FTO_61384 2608003000NRG24161020230120851 7376196851 16/10/2023 Ajmer singh Ajmer singh 2608003WL007354 00462 UCBA0000761 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2949 PB2608004_200324APB_FTO_94402 2608004000NRG24040320240180555 3156084301 20/03/2024 Kaka Singh Kaka Singh 2608004WL011881 00352 PUNB0PGB003 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134850 8011076485 08/11/2023 Mandeep Kaur Mandeep Kaur 2608004WL008264 00462 UCBA0000560 1818 25/11/2023 Unclaimed/DEAF accounts
2951 PB2608004_081123APB_FTO_67555 2608004000NRG24081120230134950 8011076441 08/11/2023 Amandeep kaur Amandeep kaur 2608004WL008274 00349 PSIB0000133 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2952 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131613 8010889871 02/11/2023 Shinderpal Kaur Shinderpal Kaur 2608007WL008059 00349 PSIB0000232 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2953 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131623 8010889911 02/11/2023 Reeta Rani Reeta Rani 2608007WL008059 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2954 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131630 8010889923 02/11/2023 Kulwant Kaur Kulwant Kaur 2608007WL008059 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2955 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131717 8010885323 02/11/2023 Baljinder Kaur Baljinder Kaur 2608003WL008061 00354 PUNB0140010 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2956 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131724 8010885277 02/11/2023 Manjit kaur Manjit kaur 2608003WL008061 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2957 PB2608003_051023APB_FTO_58650 2608003000NRG24051020230112673 7440892868 05/10/2023 Surjit Kaur Surjit Kaur 2608003WL006872 00354 PUNB0762400 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2958 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082073 5285074127 30/08/2023 Jarnail Kaur Jarnail Kaur 2608003WL005040 00152 HDFC0002299 1818 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2959 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082451 5285073910 30/08/2023 Nirmal kaur Nirmal kaur 2608003WL005066 00462 UCBA0000761 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 PB2608004_310124FTO_85867 2608004000NRG23250120240147142 2352789492 31/01/2024 HARDEEP KAUR HARDEEP KAUR 2608004WL0011378 00352 PUNB0PGB003 2256 30/03/2024 A/c Blocked or Frozen
2961 PB2608004_050923FTO_50279 2608004000NRG24010920230084435 7128587734 05/09/2023 SURINDER KAUR SURINDER KAUR 2608004WL0005183 00152 HDFC0000161 909 07/11/2023 A/c Blocked or Frozen
2962 PB2608004_230823FTO_46643 2608004000NRG24210820230072533 5284915196 23/08/2023 Hardeep Kaur Hardeep Kaur 2608004WL004510 00462 UCBA0000560 303 07/09/2023 No Such Account
2963 PB2608004_270723APB_FTO_37932 2608004000NRG24260720230049628 4048427931 27/07/2023 RANJIT KAUR RANJIT KAUR 2608004WL003256 00349 PSIB0021123 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 PB2608004_261023APB_FTO_64024 2608004000NRG24261020230127229 7902499906 26/10/2023 ranjeet kaur ranjeet kaur 2608004WL007778 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 PB2608004_271223FTO_80587 2608004000NRG24271220230161776 1549064950 27/12/2023 Udham Singh Udham Singh 2608004WL010427 00352 PUNB0PGB003 3030 09/03/2024 No Such Account
2966 PB2608004_281123APB_FTO_71676 2608004000NRG24281120230142667 9008406679 28/11/2023 Manjeet kaur Manjeet kaur 2608004WL008969 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132188 8010886507 03/11/2023 SUMAN DEVI SUMAN DEVI 2608001WL008088 00354 PUNB0623500 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2968 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184841 3156011647 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230037225 3629374035 13/07/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL002528 00349 PSIB0000196 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 PB2608002_031123APB_FTO_66245 2608002000NRG24021120230131926 8010977687 03/11/2023 RAJIV KUMAR RAJIV KUMAR 2608002WL008070 00415 SBIN0011977 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2971 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131988 8010977683 03/11/2023 Gurjeet Kaur Gurjeet Kaur 2608002WL008074 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2972 PB2608002_260923APB_FTO_56025 2608002000NRG24260920230104192 7375792073 26/09/2023 GURMEL SINGH GURMEL SINGH 2608002WL006354 00415 SBIN0050166 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131722 8010885278 02/11/2023 Krishna Kaur Krishna Kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2974 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131725 8010885325 02/11/2023 Mai Ditta Mai Ditta 2608003WL008061 00354 PUNB0762400 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2975 PB2608003_140923APB_FTO_52406 2608003000NRG24140920230094876 7128941166 14/09/2023 Manjeet kaur Manjeet kaur 2608003WL005843 00415 SBIN0050842 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 PB2608003_140923APB_FTO_52406 2608003000NRG24140920230094947 7128941139 14/09/2023 Ajmer singh Ajmer singh 2608003WL005846 00462 UCBA0000761 1515 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2977 PB2608003_151123APB_FTO_68767 2608003000NRG24151120230137649 9010906279 15/11/2023 shinderpal kaur shinderpal kaur 2608003WL008528 00349 PSIB0000218 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
2978 PB2608003_301023APB_FTO_64928 2608003000NRG24301020230129106 7902257820 30/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL007896 00349 PSIB0000025 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
2979 PB2608004_010823APB_FTO_39690 2608004000NRG24010820230053711 4173364374 01/08/2023 Sham singh Sham singh 2608004WL003497 00176 IDIB000G124 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 PB2608004_010823APB_FTO_39690 2608004000NRG24010820230054453 4173364241 01/08/2023 RANJIT KAUR RANJIT KAUR 2608004WL003527 00349 PSIB0021123 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 PB2608004_260723APB_FTO_37505 2608004000NRG24260720230049176 4008876135 26/07/2023 Bhupinder kaur Bhupinder kaur 2608004WL003234 00352 PUNB0PGB003 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 PB2608007_130324APB_FTO_93035 2608007000NRG24130320240184499 3156134417 13/03/2024 SUCHA SINGH SUCHA SINGH 2608007WL012137 00349 PSIB0000232 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
2983 PB2608004_050923FTO_50279 2608004000NRG24010920230084434 7128587731 05/09/2023 SURINDER KAUR SURINDER KAUR 2608004WL0005183 00152 HDFC0000161 909 07/11/2023 A/c Blocked or Frozen
2984 PB2608004_091123FTO_67896 2608004000NRG24091120230135523 8011010841 09/11/2023 Yumana Devi Yumana Devi 2608004WL008315 00352 PUNB0PGB003 2424 25/11/2023 No Such Account
2985 PB2608004_141123APB_FTO_68558 2608004000NRG24141120230136458 8990397003 14/11/2023 kuldeep kaur kuldeep kaur 2608004WL008419 00354 PUNB0352700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 PB2608007_050623APB_FTO_17979 2608007000NRG24050620230012963 2399000921 05/06/2023 Bhinder Kaur Bhinder Kaur 2608007WL001150 00349 PSIB0021416 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 PB2608007_130623APB_FTO_21439 2608007000NRG24130620230017524 2618936454 13/06/2023 Harwinder Kaur Harwinder Kaur 2608007WL001450 00415 SBIN0005849 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 PB2608001_240823APB_FTO_47246 2608001000NRG24240820230076110 4976130499 24/08/2023 NATH RAM NATH RAM 2608001WL004712 00462 UCBA0002929 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 PB2608001_270823APB_FTO_47910 2608001000NRG24270820230078671 5083034404 27/08/2023 Bhajo Devi Bhajo Devi 2608001WL004861 00078 CNRB0002102 606 02/09/2023 Unclaimed/DEAF accounts
2990 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163606 2352828008 30/12/2023 MAHINDER KAUR MAHINDER KAUR 2608001WL010545 00078 CNRB0002102 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163682 2352828196 30/12/2023 Des Raj Des Raj 2608001WL010548 00462 UCBA0001101 3030 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2992 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163728 2352827944 30/12/2023 SURJIT KAUR SURJIT KAUR 2608001WL010548 00462 UCBA0001101 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163936 2352827990 30/12/2023 PARKASH KAUR PARKASH KAUR 2608001WL010554 00415 SBIN0011977 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163938 2352828068 30/12/2023 KORA DEVI KORA DEVI 2608001WL010554 00415 SBIN0050080 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131957 8010977798 03/11/2023 KULWINDER SINGH KULWINDER SINGH 2608002WL008072 00349 PSIB0000199 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2996 PB2608007_021123APB_FTO_66053 2608007000NRG24021120230131932 8010889933 02/11/2023 Dalip Kaur Dalip Kaur 2608007WL008071 00349 PSIB0000268 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2997 PB2608007_060723APB_FTO_30294 2608007000NRG24060720230032739 3506408789 06/07/2023 amrik singh amrik singh 2608007WL002298 00462 UCBA0002992 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133266 8011082329 06/11/2023 Sarabjeet kaur Sarabjeet kaur 2608007WL008174 00349 PSIB0000268 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2999 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133273 8011082330 06/11/2023 Baljeet Kaur Baljeet Kaur 2608007WL008174 00349 PSIB0000268 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3000 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133319 8011082348 06/11/2023 Baljit Kaur Baljit Kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3001 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133327 8011082355 06/11/2023 Kuljit Kaur Kuljit Kaur 2608007WL008177 00349 PSIB0000268 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3002 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133330 8011082336 06/11/2023 Avtar Kaur Avtar Kaur 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3003 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133345 8011082353 06/11/2023 Manjit Kaur Manjit Kaur 2608007WL008177 00349 PSIB0000268 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3004 PB2608007_061123APB_FTO_66964 2608007000NRG24061120230133347 8011082344 06/11/2023 harjinder Singh harjinder Singh 2608007WL008177 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3005 PB2608007_270623APB_FTO_26923 2608007000NRG24270620230025848 3440094920 27/06/2023 Jaswinder Kaur Jaswinder Kaur 2608007WL001899 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132038 8010977792 03/11/2023 RAM LAL RAM LAL 2608002WL008078 00349 PSIB0000199 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3007 PB2608002_181023APB_FTO_62165 2608002000NRG24171020230121584 7377263476 18/10/2023 RENU RENU 2608002WL007390 00349 PSIB0021290 606 10/11/2023 Aadhaar Number not Mapped to Account Number
3008 PB2608002_260923APB_FTO_56025 2608002000NRG24250920230103886 7375791968 26/09/2023 GITA DEVI GITA DEVI 2608002WL006333 00349 PSIB0000199 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
3009 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131688 8010885292 02/11/2023 Rajinder kaur Rajinder kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3010 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131696 8010885295 02/11/2023 Jarnail kaur Jarnail kaur 2608003WL008061 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3011 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131701 8010885271 02/11/2023 Paramjit kaur Paramjit kaur 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3012 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131714 8010885275 02/11/2023 Jaspal kaur Jaspal kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3013 PB2608003_051023APB_FTO_58650 2608003000NRG24051020230112736 7440893045 05/10/2023 Harpreet Kaur Harpreet Kaur 2608003WL006874 00415 SBIN0050842 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 PB2608003_080923APB_FTO_51229 2608003000NRG24080920230090587 7130618647 08/09/2023 Ajmer singh Ajmer singh 2608003WL005556 00462 UCBA0000761 303 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3015 PB2608003_310823APB_FTO_49172 2608003000NRG24310820230083515 5285068284 31/08/2023 Kartar Kaur Kartar Kaur 2608003WL005127 00462 UCBA0000761 1818 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3016 PB2608004_010823APB_FTO_39690 2608004000NRG24010820230054384 4173364610 01/08/2023 Lakhveer Singh Lakhveer Singh 2608004WL003527 00349 PSIB0021123 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 PB2608004_230823FTO_46643 2608004000NRG24210820230072370 5284915115 23/08/2023 KULWANT KAUR KULWANT KAUR 2608004WL004505 00354 PUNB0040800 606 07/09/2023 Account closed
3018 PB2608007_130324APB_FTO_93035 2608007000NRG24130320240184507 3156134510 13/03/2024 Manjit Kaur Manjit Kaur 2608007WL012137 00349 PSIB0000232 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 PB2608001_111223APB_FTO_75711 2608001000NRG24111220230150581 9008339884 11/12/2023 DES RAJ DES RAJ 2608001WL009622 00462 UCBA0001101 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070849 4907918045 18/08/2023 SUNITA DEVI SUNITA DEVI 2608001WL004381 00462 UCBA0002929 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131971 8010977699 03/11/2023 SURINDER SINGH SURINDER SINGH 2608002WL008073 00349 PSIB0000199 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3022 PB2608002_210723APB_FTO_35914 2608002000NRG24210720230045735 3955532489 21/07/2023 RAJNISH KAUR RAJNISH KAUR 2608002WL003059 00352 PUNB0PGB003 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 PB2608002_300623APB_FTO_28201 2608002000NRG24300620230028301 3434402375 30/06/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2608002WL002040 00415 SBIN0050166 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109879 7376443554 03/10/2023 Mandeep Kaur Mandeep Kaur 2608003WL006691 00349 PSIB0000025 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3025 PB2608003_051023APB_FTO_58650 2608003000NRG24051020230112624 7440892971 05/10/2023 Karamjit Kaur Karamjit Kaur 2608003WL006869 00152 HDFC0002299 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 PB2608003_100823APB_FTO_42973 2608003000NRG24100820230063274 4662081418 10/08/2023 Harpreet Kaur Harpreet Kaur 2608003WL003984 00415 SBIN0050842 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 PB2608003_110823APB_FTO_43402 2608003000NRG24110820230064832 4662257930 11/08/2023 Surjit kaur Surjit kaur 2608003WL004069 00462 UCBA0000761 1212 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3028 PB2608003_110823APB_FTO_43402 2608003000NRG24110820230065035 4662257871 11/08/2023 BALJINDER KAUR BALJINDER KAUR 2608003WL004077 00415 SBIN0050842 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 PB2608003_160324APB_FTO_93716 2608003000NRG24150320240186048 3156148294 16/03/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL012235 00415 SBIN0050842 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082096 5285074017 30/08/2023 Harpreet Kaur Harpreet Kaur 2608003WL005040 00415 SBIN0050842 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 PB2608003_301023APB_FTO_64928 2608003000NRG24301020230129395 7902257821 30/10/2023 Harnek Singh Harnek Singh 2608003WL007912 00349 PSIB0000025 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
3032 PB2608003_310823APB_FTO_49172 2608003000NRG24310820230083527 5285068282 31/08/2023 Rani Rani 2608003WL005128 00462 UCBA0000761 1515 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3033 PB2608004_010823APB_FTO_39690 2608004000NRG24010820230054551 4173364501 01/08/2023 Gurdev kaur Gurdev kaur 2608004WL003529 00352 PUNB0PGB003 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 PB2608004_270723APB_FTO_37932 2608004000NRG24260720230049561 4048427890 27/07/2023 Lakhveer Singh Lakhveer Singh 2608004WL003256 00349 PSIB0021123 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 PB2608004_281123APB_FTO_71676 2608004000NRG24281120230142643 9008406641 28/11/2023 jatinder singh jatinder singh 2608004WL008968 00045 BARB0ROPARX 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 PB2608007_121223APB_FTO_76311 2608007000NRG24121220230152147 1107190408 12/12/2023 Jinder Kaur Jinder Kaur 2608007WL009741 00354 PUNB0054610 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 PB2608007_130324APB_FTO_93035 2608007000NRG24130320240184635 3156134412 13/03/2024 Darshan Singh Darshan Singh 2608007WL012147 00349 PSIB0000218 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 PB2608007_130623APB_FTO_21439 2608007000NRG24130620230017544 2618936488 13/06/2023 Sarbjit Kaur Sarbjit Kaur 2608007WL001451 00352 PUNB0PGB003 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 PB2608007_160623APB_FTO_22904 2608007000NRG24160620230019413 2798079700 16/06/2023 Jaswinder Kaur Jaswinder Kaur 2608007WL001564 00352 PUNB0PGB003 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184839 3156011549 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 PB2608001_130723APB_FTO_32548 2608001000NRG24130720230038551 3629374163 13/07/2023 RAJ KUMARI RAJ KUMARI 2608001WL002584 00354 PUNB0623500 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 PB2608002_031123APB_FTO_66245 2608002000NRG24021120230131593 8010977689 03/11/2023 ANJU ANJU 2608002WL008058 00349 PSIB0000199 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3043 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131966 8010977796 03/11/2023 HEM RAJ HEM RAJ 2608002WL008073 00349 PSIB0000199 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3044 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132033 8010977787 03/11/2023 Sita Devi Sita Devi 2608002WL008078 00349 PSIB0000138 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3045 PB2608002_090623APB_FTO_20084 2608002000NRG24090620230016012 2562498683 09/06/2023 Taro Devi Taro Devi 2608002WL001338 00415 SBIN0000689 1818 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3046 PB2608002_101123FTO_67993 2608002000NRG24101120230135864 8992931343 10/11/2023 MONIKA MONIKA 2608002WL008339 00352 PUNB0PGB003 2121 01/01/2024 Account closed
3047 PB2608002_180923FTO_53436 2608002000NRG24160920230096734 7263087598 18/09/2023 ASHA RANI ASHA RANI 2608002WL005942 00462 UCBA0001316 1212 09/11/2023 No Such Account
3048 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131691 8010885291 02/11/2023 Jasvir kaur Jasvir kaur 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3049 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109870 7376443570 03/10/2023 Kulwinder Kaur Kulwinder Kaur 2608003WL006690 00349 PSIB0000232 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 PB2608003_300823APB_FTO_48766 2608003000NRG24300820230082402 5285073915 30/08/2023 Surjit kaur Surjit kaur 2608003WL005063 00462 UCBA0000761 1212 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3051 PB2608003_310823APB_FTO_49172 2608003000NRG24310820230083718 5285068347 31/08/2023 Kashmira Lal Kashmira Lal 2608003WL005137 00349 PSIB0000290 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 PB2608007_180823APB_FTO_45449 2608007000NRG24180820230070625 4910563342 18/08/2023 Amrik Singh Amrik Singh 2608007WL004365 00349 PSIB0000232 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 PB2608002_020523APB_FTO_6781 2608002000NRG24020520230003653 1639080665 02/05/2023 SADA RAM SADA RAM 2608002WL000308 00349 PSIB0000138 2240 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 PB2608002_031123APB_FTO_66245 2608002000NRG24021120230131605 8010977801 03/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2608002WL008058 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3055 PB2608002_031123APB_FTO_66245 2608002000NRG24021120230131922 8010977788 03/11/2023 Surjit kaur Surjit kaur 2608002WL008070 00349 PSIB0000138 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3056 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131977 8010977789 03/11/2023 Parveen Kumari Parveen Kumari 2608002WL008074 00349 PSIB0000138 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3057 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132037 8010977790 03/11/2023 DEBO DEBO 2608002WL008078 00349 PSIB0000199 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3058 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132041 8010977691 03/11/2023 MOHINDER PAL MOHINDER PAL 2608002WL008078 00349 PSIB0000199 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3059 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131684 8010885294 02/11/2023 Narinder kaur Narinder kaur 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3060 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131710 8010885270 02/11/2023 Veena Rani Veena Rani 2608003WL008061 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3061 PB2608003_080923APB_FTO_51229 2608003000NRG24080920230090595 7130618632 08/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL005556 00462 UCBA0000761 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 PB2608003_140923APB_FTO_52406 2608003000NRG24140920230094888 7128941217 14/09/2023 RAJINDER KAUR RAJINDER KAUR 2608003WL005844 00415 SBIN0050083 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 PB2608003_310823APB_FTO_49172 2608003000NRG24310820230083597 5285068355 31/08/2023 HARPREET KAUR HARPREET KAUR 2608003WL005130 00415 SBIN0051073 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 PB2608004_050923FTO_50279 2608004000NRG24040920230085876 7128587726 05/09/2023 RANJIT KAUR RANJIT KAUR 2608004WL0005274 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
3065 PB2608004_120923FTO_51882 2608004000NRG24120920230092322 7128599266 12/09/2023 Yumana Devi Yumana Devi 2608004WL005678 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
3066 PB2608004_271023FTO_64398 2608004000NRG24271020230127603 7908905421 27/10/2023 Yumana Devi Yumana Devi 2608004WL007796 00352 PUNB0PGB003 606 22/11/2023 No Such Account
3067 PB2608007_121223APB_FTO_76311 2608007000NRG24121220230152471 1107190566 12/12/2023 jaspal kaur jaspal kaur 2608007WL009764 00352 PUNB0PGB003 2727 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 PB2608001_070623APB_FTO_18855 2608001000NRG24070620230014379 2403571710 07/06/2023 SHINDO DEVI SHINDO DEVI 2608001WL001236 00415 SBIN0050555 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 PB2608001_111223APB_FTO_75711 2608001000NRG24111220230150509 9008339843 11/12/2023 DARSHANA DEVI DARSHANA DEVI 2608001WL009614 00415 SBIN0050555 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 PB2608001_131023APB_FTO_60861 2608001000NRG24131020230119819 7377643753 13/10/2023 SITA RAM SITA RAM 2608001WL007299 00462 UCBA0002929 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163770 2352827955 30/12/2023 CHANAN KAUR CHANAN KAUR 2608001WL010549 00462 UCBA0001101 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131970 8010977791 03/11/2023 Nasib chand Nasib chand 2608002WL008073 00349 PSIB0000199 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3073 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132042 8010977698 03/11/2023 OM PARKASH OM PARKASH 2608002WL008078 00349 PSIB0000199 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3074 PB2608002_090623APB_FTO_20084 2608002000NRG24080620230015454 2562498470 09/06/2023 SUNITA DEVI SUNITA DEVI 2608002WL001299 00352 PUNB0PGB003 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 PB2608002_300623APB_FTO_28201 2608002000NRG24300620230028237 3434402421 30/06/2023 HARPREET KAUR HARPREET KAUR 2608002WL002038 00352 PUNB0PGB003 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 PB2608002_041223APB_FTO_73005 2608002000NRG24301120230145105 8661695259 04/12/2023 KASHMIR KAUR KASHMIR KAUR 2608002WL009170 00349 PSIB0000138 3030 15/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3077 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131699 8010885297 02/11/2023 Kesar Kaur Kesar Kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3078 PB2608003_110823APB_FTO_43402 2608003000NRG24110820230064846 4662257912 11/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL004069 00462 UCBA0000761 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 PB2608003_140923APB_FTO_52406 2608003000NRG24140920230094924 7128941109 14/09/2023 Jasvir Singh Jasvir Singh 2608003WL005846 00462 UCBA0000761 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 PB2608003_251023APB_FTO_63682 2608003000NRG24251020230126645 7902501976 25/10/2023 Jasvir Singh Jasvir Singh 2608003WL007734 00462 UCBA0000761 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 PB2608003_290523APB_FTO_15021 2608003000NRG24290520230010797 2294879616 29/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2608003WL000991 00462 UCBA0000761 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 PB2608004_050923FTO_50279 2608004000NRG24040920230085765 7128587717 05/09/2023 Sukhwinder Singh Sukhwinder Singh 2608004WL0005262 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
3083 PB2608004_050923FTO_50279 2608004000NRG24040920230085875 7128587728 05/09/2023 RANJIT KAUR RANJIT KAUR 2608004WL0005273 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
3084 PB2608004_281123APB_FTO_71676 2608004000NRG24281120230142629 9008406648 28/11/2023 Rajinder kaur Rajinder kaur 2608004WL008968 00176 IDIB000R653 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 PB2608007_240124APB_FTO_85119 2608007000NRG24240120240169249 2342777669 24/01/2024 Jaswinder kaur Jaswinder kaur 2608007WL011078 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184836 3156011546 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 PB2608001_230623APB_FTO_25439 2608001000NRG24230620230023284 3409365224 23/06/2023 SHEELA SHEELA 2608001WL001775 00349 PSIB0000196 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 PB2608001_270823APB_FTO_47910 2608001000NRG24270820230078683 5083034408 27/08/2023 PARAMJEET PARAMJEET 2608001WL004861 00078 CNRB0002102 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131956 8010977737 03/11/2023 SHEELA DEVI SHEELA DEVI 2608002WL008072 00152 HDFC0002929 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3090 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132039 8010977708 03/11/2023 BHAGAT RAM BHAGAT RAM 2608002WL008078 00415 SBIN0050166 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3091 PB2608002_050923APB_FTO_50405 2608002000NRG24050920230086629 7128815097 05/09/2023 SONA DEVI SONA DEVI 2608002WL005308 00352 PUNB0PGB003 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 PB2608002_210623APB_FTO_24557 2608002000NRG24210620230022191 3409017145 21/06/2023 RAM NATH RAM NATH 2608002WL001719 00352 PUNB0PGB003 303 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3093 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131697 8010885273 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3094 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131707 8010885322 02/11/2023 Amarjit Kaur Amarjit Kaur 2608003WL008061 00354 PUNB0140010 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3095 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131715 8010885268 02/11/2023 Raghbir Singh Raghbir Singh 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3096 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109508 7376443550 03/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2608003WL006674 00349 PSIB0000025 606 10/11/2023 Aadhaar Number not Mapped to Account Number
3097 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109993 7376443580 03/10/2023 KULWANT KAUR KULWANT KAUR 2608003WL006698 00349 PSIB0000290 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3098 PB2608003_080923APB_FTO_51229 2608003000NRG24080920230090584 7130618645 08/09/2023 Surjit kaur Surjit kaur 2608003WL005556 00462 UCBA0000761 303 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3099 PB2608003_100823APB_FTO_42973 2608003000NRG24100820230063713 4662081586 10/08/2023 Kashmira Lal Kashmira Lal 2608003WL004006 00349 PSIB0000290 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 PB2608003_301023APB_FTO_64928 2608003000NRG24301020230129129 7902257681 30/10/2023 BHAG SINGH BHAG SINGH 2608003WL007898 00415 SBIN0050083 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 PB2608004_010923FTO_49538 2608004000NRG24010920230084667 7071242036 01/09/2023 Rohin khan Rohin khan 2608004WL005198 00352 PUNB0PGB003 1818 06/11/2023 No Such Account
3102 PB2608004_230823FTO_46643 2608004000NRG24210820230072371 5284915114 23/08/2023 KULWANT KAUR KULWANT KAUR 2608004WL004505 00354 PUNB0040800 1515 07/09/2023 Account closed
3103 PB2608007_050623APB_FTO_17979 2608007000NRG24050620230012968 2399001028 05/06/2023 Jinder kaur Jinder kaur 2608007WL001151 00352 PUNB0PGB003 1515 10/06/2023 Account closed
3104 PB2608001_070623APB_FTO_18855 2608001000NRG24070620230014574 2403571681 07/06/2023 Chatto Devi Chatto Devi 2608001WL001249 00415 SBIN0050527 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184838 3156011548 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 PB2608001_181223APB_FTO_77980 2608001000NRG24181220230155558 1556617406 18/12/2023 Des Raj Des Raj 2608001WL010008 00462 UCBA0001101 2121 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3107 PB2608001_210523APB_FTO_12468 2608001000NRG24210520230007701 1856945685 21/05/2023 SUMAN DEVI SUMAN DEVI 2608001WL000709 00462 UCBA0000593 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 PB2608001_230623APB_FTO_25439 2608001000NRG24230620230023405 3409365234 23/06/2023 balbir Kaur balbir Kaur 2608001WL001782 00349 PSIB0000664 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132032 8010977693 03/11/2023 Gurmeeto Devi Gurmeeto Devi 2608002WL008078 00114 UTIB0SRCB01 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3110 PB2608002_041223APB_FTO_73005 2608002000NRG24301120230145097 8661695244 04/12/2023 HARPREET KAUR HARPREET KAUR 2608002WL009170 00349 PSIB0021290 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131694 8010885296 02/11/2023 Sarbjit kaur Sarbjit kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3112 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131719 8010885279 02/11/2023 Paramjit Kaur Paramjit Kaur 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3113 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109982 7376443581 03/10/2023 Karnail Singh Karnail Singh 2608003WL006698 00349 PSIB0000290 303 10/11/2023 Aadhaar Number not Mapped to Account Number
3114 PB2608003_140923APB_FTO_52406 2608003000NRG24140920230095024 7128941194 14/09/2023 BHAG SINGH BHAG SINGH 2608003WL005848 00415 SBIN0050083 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 PB2608003_251023APB_FTO_63682 2608003000NRG24251020230126673 7902501999 25/10/2023 Ajmer singh Ajmer singh 2608003WL007734 00462 UCBA0000761 303 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3116 PB2608004_050923FTO_50279 2608004000NRG24010920230084433 7128587732 05/09/2023 SURINDER KAUR SURINDER KAUR 2608004WL0005183 00152 HDFC0000161 1818 07/11/2023 A/c Blocked or Frozen
3117 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132187 8010886510 03/11/2023 RAJNI DEVI RAJNI DEVI 2608001WL008088 00354 PUNB0741200 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3118 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184840 3156011646 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 PB2608002_010923APB_FTO_49600 2608002000NRG24010920230084795 7068015068 01/09/2023 KARAM KAUR KARAM KAUR 2608002WL005205 00352 PUNB0PGB003 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 PB2608002_031123APB_FTO_66245 2608002000NRG24021120230131923 8010977741 03/11/2023 AJMER SINGH AJMER SINGH 2608002WL008070 00415 SBIN0050166 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3121 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230131987 8010977740 03/11/2023 JASPREET KAUR JASPREET KAUR 2608002WL008074 00089 CBIN0281069 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3122 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132029 8010977727 03/11/2023 RAJWANT KAUR RAJWANT KAUR 2608002WL008078 00415 SBIN0050166 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 PB2608002_050923APB_FTO_50405 2608002000NRG24050920230086608 7128815095 05/09/2023 SITA DEVI SITA DEVI 2608002WL005308 00352 PUNB0PGB003 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 PB2608002_181023APB_FTO_62165 2608002000NRG24181020230122389 7377263519 18/10/2023 JAGIR KAUR JAGIR KAUR 2608002WL007451 00349 PSIB0000138 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 PB2608002_260923APB_FTO_56025 2608002000NRG24250920230103682 7375791955 26/09/2023 DEBO DEBO 2608002WL006327 00349 PSIB0000199 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
3126 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131687 8010885298 02/11/2023 Swaranjit Kaur Swaranjit Kaur 2608003WL008061 00349 PSIB0000232 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3127 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131690 8010885272 02/11/2023 Rani Rani 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3128 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109871 7376443575 03/10/2023 Paramjit Kaur Paramjit Kaur 2608003WL006690 00349 PSIB0000232 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3129 PB2608004_230823FTO_46643 2608004000NRG24210820230073786 5284915120 23/08/2023 Rohin khan Rohin khan 2608004WL004588 00352 PUNB0PGB003 909 07/09/2023 No Such Account
3130 PB2608007_121223APB_FTO_76311 2608007000NRG24121220230152320 1107190410 12/12/2023 kuldeep kaur kuldeep kaur 2608007WL009757 00349 PSIB0021416 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 PB2608007_160623APB_FTO_22904 2608007000NRG24160620230019375 2798079860 16/06/2023 NIRMAL SINGH NIRMAL SINGH 2608007WL001562 00415 SBIN0050086 909 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 PB2608001_031123APB_FTO_66114 2608001000NRG24031120230132186 8010886533 03/11/2023 BALJEET KUMAR BALJEET KUMAR 2608001WL008088 00349 PSIB0000264 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3133 PB2608001_091023APB_FTO_59523 2608001000NRG24091020230115166 7377854451 09/10/2023 balbir Kaur balbir Kaur 2608001WL007012 00349 PSIB0000664 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 PB2608001_130224APB_FTO_87571 2608001000NRG24130220240174350 2939316821 13/02/2024 Des Raj Des Raj 2608001WL011466 00462 UCBA0001101 909 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3135 PB2608001_131023APB_FTO_60861 2608001000NRG24131020230119775 7377643813 13/10/2023 PARKASH KAUR PARKASH KAUR 2608001WL007295 00415 SBIN0011977 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070806 4907917983 18/08/2023 SHINDO DEVI SHINDO DEVI 2608001WL004379 00415 SBIN0050555 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 PB2608001_180823APB_FTO_45318 2608001000NRG24180820230070866 4907918006 18/08/2023 GOPAL CHAND GOPAL CHAND 2608001WL004381 00415 SBIN0050080 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 PB2608001_230623APB_FTO_25439 2608001000NRG24230620230023348 3409365293 23/06/2023 Rekha Rani Rekha Rani 2608001WL001779 00349 PSIB0000213 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 PB2608001_240723APB_FTO_36519 2608001000NRG24240720230047173 3955461446 24/07/2023 GURMEETO DEVI GURMEETO DEVI 2608001WL003138 00349 PSIB0000196 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 PB2608001_301223APB_FTO_81280 2608001000NRG24301220230163772 2352827977 30/12/2023 TOSHI DEVI TOSHI DEVI 2608001WL010550 00415 SBIN0050555 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 PB2608002_031123APB_FTO_66245 2608002000NRG24021120230131594 8010977690 03/11/2023 ANJU ANJU 2608002WL008058 00349 PSIB0000199 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3142 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132019 8010977795 03/11/2023 HARJIT KAUR HARJIT KAUR 2608002WL008077 00349 PSIB0000199 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3143 PB2608002_200723APB_FTO_35506 2608002000NRG24200720230044346 3962760524 20/07/2023 SITA RAM SITA RAM 2608002WL002975 00352 PUNB0PGB003 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131692 8010885267 02/11/2023 Mewa Singh Mewa Singh 2608003WL008061 00349 PSIB0000232 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3145 PB2608003_021123APB_FTO_65962 2608003000NRG24021120230131700 8010885300 02/11/2023 Hardeep Kaur Hardeep Kaur 2608003WL008061 00349 PSIB0000232 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3146 PB2608003_220324APB_FTO_94909 2608003000NRG24220320240188394 3156184944 22/03/2024 Harbans Kaur Harbans Kaur 2608003WL012405 00152 HDFC0002299 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 PB2608003_260324APB_FTO_95373 2608003000NRG24260320240189212 3156049052 26/03/2024 JASWINDE KAUR JASWINDE KAUR 2608003WL012496 00415 SBIN0050842 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 PB2608007_180823APB_FTO_45449 2608007000NRG24180820230070635 4910563398 18/08/2023 harbans singh harbans singh 2608007WL004365 00349 PSIB0000232 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 PB2608001_130224APB_FTO_87571 2608001000NRG24130220240174396 2939316774 13/02/2024 SURJIT KAUR SURJIT KAUR 2608001WL011466 00462 UCBA0001101 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184837 3156011547 13/03/2024 pushpa devi pushpa devi 2608001WL012155 00462 UCBA0002929 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 PB2608001_130324APB_FTO_92932 2608001000NRG24130320240184842 3156011648 13/03/2024 balveer kaur balveer kaur 2608001WL012155 00354 PUNB0097300 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 PB2608001_200923APB_FTO_54285 2608001000NRG24200920230101265 7263790181 20/09/2023 Nar Bahadur Nar Bahadur 2608001WL006187 00462 UCBA0001101 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 PB2608001_260623APB_FTO_26015 2608001000NRG24260620230024647 3408814216 26/06/2023 SURJIT KAUR SURJIT KAUR 2608001WL001834 00354 PUNB0789900 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 PB2608002_031123APB_FTO_66245 2608002000NRG24031120230132098 8010977761 03/11/2023 JOGINDER KAUR JOGINDER KAUR 2608002WL008082 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3155 PB2608002_090623APB_FTO_20084 2608002000NRG24080620230015402 2562498604 09/06/2023 GURMITO DEVI GURMITO DEVI 2608002WL001296 00462 UCBA0001316 2727 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 PB2608002_190324APB_FTO_94233 2608002000NRG24140320240185649 3156077554 19/03/2024 AVTAR KAUR AVTAR KAUR 2608002WL012210 00349 PSIB0000138 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 PB2608002_181023APB_FTO_62165 2608002000NRG24181020230123703 7377263736 18/10/2023 Ram Dass Ram Dass 2608002WL007515 00349 PSIB0000199 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3158 PB2608003_031023APB_FTO_57726 2608003000NRG24031020230109999 7376443667 03/10/2023 JASWINDE KAUR JASWINDE KAUR 2608003WL006698 00415 SBIN0050842 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 PB2608003_051023APB_FTO_58650 2608003000NRG24051020230113161 7440892811 05/10/2023 Surjit kaur Surjit kaur 2608003WL006897 00349 PSIB0000290 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3160 PB2608003_110823APB_FTO_43402 2608003000NRG24110820230064835 4662257971 11/08/2023 Ajmer singh Ajmer singh 2608003WL004069 00462 UCBA0000761 1818 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3161 PB2608003_110823APB_FTO_43402 2608003000NRG24110820230064871 4662257905 11/08/2023 Gurmeet Kaur Gurmeet Kaur 2608003WL004070 00462 UCBA0000761 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 PB2608003_140923APB_FTO_52406 2608003000NRG24140920230094944 7128941128 14/09/2023 Surjit kaur Surjit kaur 2608003WL005846 00462 UCBA0000761 606 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3163 PB2608003_301023APB_FTO_64928 2608003000NRG24301020230128993 7902257694 30/10/2023 Ratni Ratni 2608003WL007891 00415 SBIN0051073 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
3164 PB2608007_230124APB_FTO_84963 2608007000NRG24230120240169038 2342730198 23/01/2024 Jagtar Singh Jagtar Singh 2608007WL011057 00176 IDIB000S277 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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