Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 11:06:50 AM 
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Rejection Details

State : PUNJAB District : SAS NAGAR MOHALI



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 PB2619005_080823APB_FTO_42110 2619005000NRG24080820230042041 4526672473 08/08/2023 Gurjit Kaur Gurjit Kaur 2619005WL002762 00354 PUNB0137710 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2619005_110124APB_FTO_83434 2619005000NRG24100120240101910 N012400906AF9 11/01/2024 Bandana Bandana 2619005WL007111 00415 SBIN0051158 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2619005_190423APB_FTO_3598 2619005000NRG24190420230001955 1638441973 19/04/2023 Surinder kaur Surinder kaur 2619005WL000200 00032 UTIB0002167 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
4 PB2619006_151223APB_FTO_77208 2619006000NRG24151220230092591 1553073962 15/12/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL006374 00354 PUNB0079000 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2619006_300623APB_FTO_28046 2619006000NRG24300620230025054 3440045986 30/06/2023 BALJIT KAUR BALJIT KAUR 2619006WL001762 00176 IDIB000K324 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016063 2491215815 08/06/2023 Saria Begam Saria Begam 2619007WL001183 00354 PUNB0164710 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089404 9017016987 08/12/2023 Satnam Kaur Satnam Kaur 2619007WL006156 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089468 9017016574 08/12/2023 Dyal kaur Dyal kaur 2619007WL006160 00354 PUNB0767100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089594 9017016747 08/12/2023 Gurnamo Gurnamo 2619007WL006170 00354 PUNB0018510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089810 9017016970 08/12/2023 Mahipal singh Mahipal singh 2619007WL006185 00354 PUNB0524010 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089963 9017017103 08/12/2023 Surinder kaur Surinder kaur 2619007WL006192 00415 SBIN0050355 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090003 9017016617 08/12/2023 Paramjit kaur Paramjit kaur 2619007WL006198 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2619007_150923APB_FTO_52819 2619007000NRG24150920230058542 7128820291 15/09/2023 Surinder kaur Surinder kaur 2619007WL003868 00354 PUNB0353400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081752 8990403384 20/11/2023 Chhoti Chhoti 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081771 8990403368 20/11/2023 Sunita Devi Sunita Devi 2619007WL005543 00354 PUNB0062210 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
16 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022148 3409214301 23/06/2023 Rajwinder kaur Rajwinder kaur 2619007WL001604 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022201 3409214211 23/06/2023 Raja Raja 2619007WL001611 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022226 3409214305 23/06/2023 Sonia Sonia 2619007WL001613 00354 PUNB0353600 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2619005_090523APB_FTO_8551 2619005000NRG24080520230005975 1639108969 09/05/2023 harnek Singh harnek Singh 2619005WL000475 00354 PUNB0140110 909 17/05/2023 Aadhaar Number not Mapped to Account Number
20 PB2619005_180923APB_FTO_53351 2619005000NRG24180920230058749 7263756858 18/09/2023 Sarbeet Kaur Sarbeet Kaur 2619005WL003880 00089 CBIN0283601 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2619005_230124APB_FTO_84882 2619005000NRG24230120240105474 2342768021 23/01/2024 Jarnail kaur Jarnail kaur 2619005WL007384 00462 UCBA0000523 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2619006_020823APB_FTO_40213 2619006000NRG24020820230039296 4285204554 02/08/2023 Salinder kaur Salinder kaur 2619006WL002604 00354 PUNB0785200 1818 07/08/2023 Account closed
23 PB2619006_211123FTO_70036 2619006000NRG24201120230082092 8990013021 21/11/2023 Jaswinder kaur Jaswinder kaur 2619006WL0005587 00354 PUNB0243500 1515 01/01/2024 A/c Blocked or Frozen
24 PB2619007_050224APB_FTO_86569 2619007000NRG24050220240109814 2932223424 05/02/2024 Nirmla devi Nirmla devi 2619007WL007706 00354 PUNB0590700 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068834 7377856530 09/10/2023 Amarjit Kaur Amarjit Kaur 2619007WL004546 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070016 7377639715 13/10/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004633 00354 PUNB0590700 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070229 7377639786 13/10/2023 Meghraj Meghraj 2619007WL004647 00354 PUNB0018510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080242 8991661403 14/11/2023 Kuldeep kaur Kuldeep kaur 2619007WL005345 00032 UTIB0002439 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046512 4831254837 17/08/2023 Salochna devi Salochna devi 2619007WL003043 00354 PUNB0062210 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003075 1638390069 25/04/2023 Kamlesh Rani Kamlesh Rani 2619007WL000267 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003216 1638390075 25/04/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000288 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052097 5285074944 31/08/2023 Raja Raja 2619007WL003437 00354 PUNB0062210 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2619005_131223APB_FTO_76653 2619005000NRG24111220230090458 1163068519 13/12/2023 JAGIR SINGH JAGIR SINGH 2619005WL006219 00152 HDFC0003601 60 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2619005_180723FTO_34331 2619005000NRG24180720230032257 3962387575 18/07/2023 RESHMA KAUR RESHMA KAUR 2619005WL0002148 00354 PUNB0117200 1818 28/07/2023 A/c Blocked or Frozen
35 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230033984 3955464050 24/07/2023 sunita sunita 2619005WL002280 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2619005_310124APB_FTO_85814 2619005000NRG24300120240107970 2352863407 31/01/2024 Harbhajan Singh Harbhajan Singh 2619005WL007544 00089 CBIN0283601 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230067774 7376172698 07/10/2023 musradeen musradeen 2619006WL004481 00032 UTIB0002165 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2619005_090623APB_FTO_19905 2619005000NRG24090620230016597 2543653443 09/06/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL001210 00352 PUNB0PGB003 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2619005_091023APB_FTO_59701 2619005000NRG24091020230068202 7376171291 09/10/2023 JAGIR SINGH JAGIR SINGH 2619005WL004506 00152 HDFC0003601 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068256 7377857759 09/10/2023 rajvir kaur rajvir kaur 2619005WL004510 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2619005_280423APB_FTO_6066 2619005000NRG24280420230004456 1638374073 28/04/2023 Gurmail kaur Gurmail kaur 2619005WL000361 00352 PUNB0PGB003 1515 17/05/2023 Account closed
42 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076550 8010885809 02/11/2023 rajinder kaur rajinder kaur 2619005WL005059 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
43 PB2619006_070723APB_FTO_30671 2619006000NRG24070720230027661 3504803464 07/07/2023 Balwinder Kaur Balwinder Kaur 2619006WL001902 00354 PUNB0066210 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086878 9005468438 01/12/2023 Nisha Nisha 2619007WL005957 00415 SBIN0050654 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097029 1549519951 22/12/2023 Mahipal singh Mahipal singh 2619007WL006685 00354 PUNB0524010 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097030 1549520129 22/12/2023 Shanti Devi Shanti Devi 2619007WL006685 00354 PUNB0075100 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076374 7906172334 30/10/2023 Paramjit kaur Paramjit kaur 2619007WL005050 00349 PSIB0021447 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2619005_170823APB_FTO_44787 2619005000NRG24170820230046378 4834728051 17/08/2023 NACHTTAR KAUR NACHTTAR KAUR 2619005WL003033 00045 BARB0BHAGMA 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076548 8010885803 02/11/2023 SWARAN KAUR SWARAN KAUR 2619005WL005059 00349 PSIB0000230 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
50 PB2619006_010224APB_FTO_86125 2619006000NRG24010220240109472 2342749710 01/02/2024 Sunita Sunita 2619006WL007675 00354 PUNB0077900 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2619007_030423FTO_484 2619007000NRG23250320230079054 1487022406 03/04/2023 Seela devi Seela devi 2619007WL0007457 00354 PUNB0062210 1692 12/05/2023 A/c Blocked or Frozen
52 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086870 9005468444 01/12/2023 harpreet kaur harpreet kaur 2619007WL005956 00415 SBIN0050022 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086938 9005468542 01/12/2023 Tej kaur Tej kaur 2619007WL005963 00354 PUNB0018510 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2619007_090823FTO_42565 2619007000NRG24090820230042639 4600864291 09/08/2023 Jasbir singh Jasbir singh 2619007WL0002805 00555 YESB0000147 1818 16/08/2023 Account closed
55 PB2619007_140923FTO_52446 2619007000NRG24140920230057427 7128603201 14/09/2023 Raj Rani Raj Rani 2619007WL003805 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
56 PB2619007_140923FTO_52446 2619007000NRG24140920230057572 7128603227 14/09/2023 Swaran Kaur Swaran Kaur 2619007WL003812 00354 PUNB0062210 1818 07/11/2023 Account closed
57 PB2619007_160823FTO_44468 2619007000NRG24160820230045841 4798919697 16/08/2023 Rajni Rajni 2619007WL003003 00462 UCBA0002969 1818 24/08/2023 No Such Account
58 PB2619008_010623APB_FTO_16650 2619005000NRG24010620230013952 2266212246 01/06/2023 LAKSHMI LAKSHMI 2619005WL001050 00352 PUNB0PGB003 909 07/06/2023 Account closed
59 PB2619005_041023APB_FTO_58229 2619005000NRG24041020230066476 7375786880 04/10/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004396 00354 PUNB0193410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2619005_171023APB_FTO_61702 2619005000NRG24131020230070270 7376294939 17/10/2023 NIRMLA NIRMLA 2619005WL004649 00032 UTIB0002233 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
61 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076860 8010888897 02/11/2023 Raveena Devi Raveena Devi 2619006WL005083 00349 PSIB0021286 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
62 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076898 8010888884 02/11/2023 Amarjit Kaur Amarjit Kaur 2619006WL005084 00354 PUNB0079000 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
63 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076953 8010888928 02/11/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL005087 00354 PUNB0352800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230077012 8010888965 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2619006WL005090 00349 PSIB0021397 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
65 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077546 8010989147 06/11/2023 Baljeet Kaur Baljeet Kaur 2619006WL005131 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
66 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077570 8010988778 06/11/2023 Rajwinder kaur Rajwinder kaur 2619006WL005133 00349 PSIB0021306 909 25/11/2023 Aadhaar Number not Mapped to Account Number
67 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077685 8010988766 06/11/2023 JASWANT KAUR JASWANT KAUR 2619006WL005140 00349 PSIB0021286 909 25/11/2023 Aadhaar Number not Mapped to Account Number
68 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078138 8010984754 06/11/2023 Usha Rani Usha Rani 2619007WL005175 00415 SBIN0050355 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
69 PB2619007_120623APB_FTO_20579 2619007000NRG24120620230017215 2566994833 12/06/2023 Amarjit singh Amarjit singh 2619007WL001266 00415 SBIN0050412 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2619007_220823FTO_46552 2619007000NRG24220820230049803 4907341710 22/08/2023 Rajni Rajni 2619007WL0003262 00462 UCBA0002969 2121 28/08/2023 No Such Account
71 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230029653 3506418618 12/07/2023 kuldip kaur kuldip kaur 2619005WL001980 00032 UTIB0002167 909 17/07/2023 Aadhaar Number not Mapped to Account Number
72 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230030094 3506418654 12/07/2023 Gurmail singh Gurmail singh 2619005WL002004 00354 PUNB0117200 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230075999 7906175083 30/10/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL005020 00462 UCBA0000523 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013531 2267834500 01/06/2023 Parkash Singh Parkash Singh 2619006WL001024 00354 PUNB0079000 1818 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076990 8010888913 02/11/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL005089 00354 PUNB0247300 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077518 8010988775 06/11/2023 Gurnam kaur Gurnam kaur 2619006WL005128 00349 PSIB0021306 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
77 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077589 8010988959 06/11/2023 Manjit Kaur Manjit Kaur 2619006WL005134 00352 PUNB0PGB003 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077921 8010988796 06/11/2023 Gurdeep kaur Gurdeep kaur 2619006WL005151 00354 PUNB0193410 606 25/11/2023 Aadhaar Number not Mapped to Account Number
79 PB2619007_311023APB_FTO_65310 2619007000NRG24311020230076610 8010945233 31/10/2023 Bakshi Bakshi 2619007WL005063 00354 PUNB0075100 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052349 7128725870 08/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL003463 00349 PSIB0020985 909 07/11/2023 Aadhaar Number not Mapped to Account Number
81 PB2619006_160523APB_FTO_10785 2619006000NRG24160520230008198 1750217893 16/05/2023 JASPAL KAUR JASPAL KAUR 2619006WL000631 00352 PUNB0PGB003 1515 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240108988 2932222247 01/02/2024 Nisha Begam Nisha Begam 2619007WL007644 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089687 9017016815 08/12/2023 Mukhtir kaur Mukhtir kaur 2619007WL006178 00354 PUNB0079110 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2619007_110324APB_FTO_92319 2619007000NRG24110320240114501 3156061561 11/03/2024 Kulwinder kaur Kulwinder kaur 2619007WL008158 00354 PUNB0164710 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057361 7128605753 14/09/2023 Jasbir kaur Jasbir kaur 2619007WL003798 00032 UTIB0000303 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103391 N012400CC624B 15/01/2024 Harbansh Kaur Harbansh Kaur 2619007WL007213 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081758 8990403415 20/11/2023 Rajwinder Kaur Rajwinder Kaur 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2619007_270723APB_FTO_38111 2619007000NRG24270720230036288 4052764642 27/07/2023 Jarnail kaur Jarnail kaur 2619007WL002417 00354 PUNB0590700 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108355 2932222750 01/02/2024 Karamjit Kaur Karamjit Kaur 2619007WL007574 00354 PUNB0353400 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052912 7128725937 08/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL003505 00468 UBIN0818607 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
91 PB2619005_080823APB_FTO_42110 2619005000NRG24080820230041788 4526672495 08/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL002751 00462 UCBA0002971 2121 12/08/2023 Account closed
92 PB2619005_080823APB_FTO_42110 2619005000NRG24080820230041877 4526672569 08/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002755 00352 PUNB0PGB003 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2619005_110423APB_FTO_1635 2619005000NRG24110420230000246 1533318047 11/04/2023 VIDIYA VIDIYA 2619005WL000024 00352 PUNB0PGB003 909 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2619005_190623APB_FTO_23378 2619005000NRG24190620230019739 2798388329 19/06/2023 Gurjinder kaur Gurjinder kaur 2619005WL001446 00352 PUNB0PGB003 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2619008_301023FTO_64782 2619005000NRG24301020230076130 7906623264 30/10/2023 Amandeep Singh Amandeep Singh 2619005WL005029 00691 IPOS0000001 1212 22/11/2023 No Such Account
96 PB2619007_040723FTO_29251 2619007000NRG23030720230081454 3439514760 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 1692 14/07/2023 A/c Blocked or Frozen
97 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089763 9017016839 08/12/2023 Chuhar singh Chuhar singh 2619007WL006182 00349 PSIB0000703 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066617 7375787612 05/10/2023 satya satya 2619005WL004407 00354 PUNB0916900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066802 7375787727 05/10/2023 bholi bholi 2619005WL004419 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066968 7375787687 05/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004427 00468 UBIN0818607 909 10/11/2023 Aadhaar Number not Mapped to Account Number
101 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230079832 8991659312 14/11/2023 SAVITRI SAVITRI 2619005WL005314 00176 IDIB000K686 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062984 7376954624 26/09/2023 satya satya 2619005WL004157 00354 PUNB0916900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2619005_270723APB_FTO_37982 2619005000NRG24270720230036206 4048425751 27/07/2023 SUMANDEEP KAUR SUMANDEEP KAUR 2619005WL002416 00352 PUNB0PGB003 606 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2619005_270723APB_FTO_37982 2619005000NRG24270720230036207 4048425752 27/07/2023 SUMANDEEP KAUR SUMANDEEP KAUR 2619005WL002416 00352 PUNB0PGB003 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2619006_080823APB_FTO_42139 2619006000NRG24080820230042324 4831246999 08/08/2023 BALVIR SINGH BALVIR SINGH 2619006WL002780 00415 SBIN0011978 1515 25/08/2023 Unclaimed/DEAF accounts
106 PB2619006_170523APB_FTO_11219 2619006000NRG24170520230008702 1819215045 17/05/2023 baldev singh baldev singh 2619006WL000660 00352 PUNB0PGB003 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2619007_220823FTO_46553 2619007000NRG23220820230081494 4907341861 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 564 28/08/2023 A/c Blocked or Frozen
108 PB2619007_220823FTO_46553 2619007000NRG23220820230081497 4907341857 22/08/2023 Mahipal singh Mahipal singh 2619007WL0007733 00354 PUNB0524010 1692 28/08/2023 A/c Blocked or Frozen
109 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106562 2352833512 26/01/2024 Saroj bala Saroj bala 2619007WL007470 00415 SBIN0050412 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074331 7903015547 25/10/2023 Paramjit kaur Paramjit kaur 2619007WL004913 00349 PSIB0021447 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066571 7375787578 05/10/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004406 00349 PSIB0020985 303 10/11/2023 Aadhaar Number not Mapped to Account Number
112 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062829 7376954993 26/09/2023 rajvir kaur rajvir kaur 2619005WL004149 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2619005_270723APB_FTO_37982 2619005000NRG24270720230036255 4048425680 27/07/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL002416 00352 PUNB0PGB003 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2619006_170523APB_FTO_11219 2619006000NRG24170520230008545 1819214996 17/05/2023 Salinder kaur Salinder kaur 2619006WL000650 00354 PUNB0247300 1818 24/05/2023 Account closed
115 PB2619007_310523FTO_16256 2619007000NRG23300520230081409 2267555919 31/05/2023 Mahipal singh Mahipal singh 2619007WL0007706 00354 PUNB0524010 1692 07/06/2023 A/c Blocked or Frozen
116 PB2619007_151123FTO_68685 2619007000NRG24151120230080849 8991070445 15/11/2023 Dilbir singh Dilbir singh 2619007WL005408 00045 BARB0VJRAKH 909 01/01/2024 No Such Account
117 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107596 2352833669 26/01/2024 Mukhtir kaur Mukhtir kaur 2619007WL007506 00354 PUNB0079110 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2619005_151123APB_FTO_68725 2619005000NRG24141120230080734 8990394783 15/11/2023 RESHMA KAUR RESHMA KAUR 2619005WL005399 00354 PUNB0777600 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2619006_210723APB_FTO_35784 2619006000NRG24210720230033191 3952310214 21/07/2023 labh Kaur labh Kaur 2619006WL002236 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2619007_051223FTO_73806 2619007000NRG24051220230088363 8705147885 05/12/2023 Angrejo Devi Angrejo Devi 2619007WL006079 00354 PUNB0062210 606 16/12/2023 No Such Account
121 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070608 7377440338 16/10/2023 Bholi Bholi 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070629 7377440350 16/10/2023 Suman Rani Suman Rani 2619007WL004667 00415 SBIN0050412 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112310 2932223654 20/02/2024 Gurdevi Gurdevi 2619007WL007944 00415 SBIN0050555 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230036022 4008877701 26/07/2023 Raja Raja 2619007WL002401 00354 PUNB0062210 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2619005_110823APB_FTO_43305 2619005000NRG24110820230043743 4662247411 11/08/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL002888 00352 PUNB0PGB003 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2619005_220923APB_FTO_55028 2619005000NRG24220920230061598 7378007703 22/09/2023 Sandeep kaur Sandeep kaur 2619005WL004071 00354 PUNB0065210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2619006_190523FTO_12086 2619006000NRG24190520230009958 1856203280 19/05/2023 baldev singh baldev singh 2619006WL0000754 00352 PUNB0PGB003 606 25/05/2023 Account closed
128 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070588 7377440468 16/10/2023 Joginder kaur Joginder kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070718 7377440312 16/10/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004672 00415 SBIN0050022 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070736 7377440325 16/10/2023 sunita devi sunita devi 2619007WL004673 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112250 2932223629 20/02/2024 Gurmit kaur Gurmit kaur 2619007WL007940 00415 SBIN0050412 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112325 2932223773 20/02/2024 Geeta Rani Geeta Rani 2619007WL007946 00078 CNRB0018118 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2619007_201023APB_FTO_62688 2619007000NRG24201020230072734 7903035353 20/10/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL004801 00177 IOBA0001503 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230035893 4008877810 26/07/2023 Usha Rani Usha Rani 2619007WL002395 00415 SBIN0050355 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
135 PB2619007_280923APB_FTO_56818 2619007000NRG24280920230064507 7377193291 28/09/2023 Surinder kaur Surinder kaur 2619007WL004266 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051516 5078864650 29/08/2023 Meena Devi Meena Devi 2619007WL003388 00354 PUNB0590700 1515 02/09/2023 A/c Blocked or Frozen
137 PB2619008_071123FTO_67241 2619005000NRG24071120230078547 8011148598 07/11/2023 Amandeep Singh Amandeep Singh 2619005WL005203 00691 IPOS0000001 1818 25/11/2023 No Such Account
138 PB2619005_080124APB_FTO_82590 2619005000NRG24080120240101529 N0124005B859C 08/01/2024 Gurmail kaur Gurmail kaur 2619005WL007075 00415 SBIN0050131 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2619005_110923APB_FTO_51525 2619005000NRG24110920230055058 7128730281 11/09/2023 NIRMLA NIRMLA 2619005WL003627 00032 UTIB0002233 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
140 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048919 4907923607 23/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL003184 00462 UCBA0000523 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2619005_301023APB_FTO_64891 2619005000NRG24291020230075666 7906174201 30/10/2023 NIRMLA NIRMLA 2619005WL004999 00032 UTIB0002233 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
142 PB2619006_301123APB_FTO_72368 2619006000NRG24301120230086574 8996168152 30/11/2023 kuldeep kaur kuldeep kaur 2619006WL005906 00468 UBIN0821829 600 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025663 3439986384 03/07/2023 Salochna devi Salochna devi 2619007WL001794 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030441 3629426762 13/07/2023 Darshani devi Darshani devi 2619007WL002021 00354 PUNB0062210 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030573 3629426850 13/07/2023 Kirandeep Kirandeep 2619007WL002024 00354 PUNB0767100 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2619007_171123FTO_69204 2619007000NRG24171120230081446 9010693334 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
147 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230083991 9000379240 24/11/2023 Baljinder Kaur Baljinder Kaur 2619007WL005743 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084005 9000379225 24/11/2023 bala devi bala devi 2619007WL005743 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2619005_040723APB_FTO_29201 2619005000NRG24040720230026494 3440040419 04/07/2023 GURNAM KAUR GURNAM KAUR 2619005WL001852 00354 PUNB0066400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2619005_040723APB_FTO_29201 2619005000NRG24040720230026567 3440040244 04/07/2023 MANPREET KAUR MANPREET KAUR 2619005WL001855 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2619005_301023APB_FTO_64891 2619005000NRG24291020230075643 7906174131 30/10/2023 RESHMA KAUR RESHMA KAUR 2619005WL004999 00354 PUNB0119610 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042552 4601319194 09/08/2023 Baljinder kaur Baljinder kaur 2619007WL002798 00032 UTIB0000303 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042688 4601319216 09/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL002810 00354 PUNB0079110 1212 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042802 4601319056 09/08/2023 Som Nath Som Nath 2619007WL002815 00177 IOBA0003041 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093492 1553070357 16/12/2023 Bhagwanti Bhagwanti 2619007WL006430 00354 PUNB0075100 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2619008_070324APB_FTO_91900 2619006000NRG24070320240114351 3157935662 07/03/2024 Raj Pal Raj Pal 2619006WL008143 00352 PUNB0PGB003 909 20/04/2024 A/c Blocked or Frozen
157 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078157 8010984934 06/11/2023 Surinder Kumar Surinder Kumar 2619007WL005176 00349 PSIB0000182 606 25/11/2023 Aadhaar Number not Mapped to Account Number
158 PB2619007_091023FTO_59786 2619007000NRG24091020230068963 7375340034 09/10/2023 Poonam Rani Poonam Rani 2619007WL004555 00176 IDIB000L530 1212 10/11/2023 A/c Blocked or Frozen
159 PB2619007_201123FTO_69632 2619007000NRG24201120230081944 8991072911 20/11/2023 Raksha devi Raksha devi 2619007WL0005559 00354 PUNB0075100 606 01/01/2024 Account closed
160 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116035 3156079533 21/03/2024 Reeta Reeta 2619007WL008372 00415 SBIN0050022 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2619007_220823FTO_46552 2619007000NRG24220820230049795 4907341714 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1818 28/08/2023 No Such Account
162 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230029506 3506418513 12/07/2023 Sammy Sammy 2619005WL001975 00352 PUNB0PGB003 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2619005_171023APB_FTO_61702 2619005000NRG24131020230070291 7376295316 17/10/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL004650 00045 BARB0BHAGMA 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 PB2619005_160823APB_FTO_44437 2619005000NRG24160820230046086 4800266030 16/08/2023 Gurjit Kaur Gurjit Kaur 2619005WL003015 00354 PUNB0137710 303 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076958 8010888907 02/11/2023 kuldeep kaur kuldeep kaur 2619006WL005087 00468 UBIN0821829 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2619008_301023APB_FTO_64784 2619006000NRG24301020230076104 7906175262 30/10/2023 Raj Pal Raj Pal 2619006WL005026 00352 PUNB0PGB003 909 22/11/2023 A/c Blocked or Frozen
167 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067575 7377659452 06/10/2023 Suman lata Suman lata 2619007WL004470 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077490 8010985031 06/11/2023 Jasbir singh Jasbir singh 2619007WL005124 00462 UCBA0002315 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078081 8010984910 06/11/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL005170 00415 SBIN0050022 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078159 8010984775 06/11/2023 Giyano devi Giyano devi 2619007WL005177 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 PB2619007_201123FTO_69632 2619007000NRG24191120230081542 8991072897 20/11/2023 Poonam Rani Poonam Rani 2619007WL0005520 00176 IDIB000L530 1212 01/01/2024 No Such Account
172 PB2619007_201123FTO_69632 2619007000NRG24201120230081946 8991072908 20/11/2023 Swaran Kaur Swaran Kaur 2619007WL0005559 00354 PUNB0062210 1818 01/01/2024 No Such Account
173 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116020 3156079547 21/03/2024 Rajinder kaur Rajinder kaur 2619007WL008371 00415 SBIN0050412 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050828 5079389530 25/08/2023 Salochna devi Salochna devi 2619007WL003325 00354 PUNB0062210 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050831 5079389480 25/08/2023 Nilam Rani Nilam Rani 2619007WL003325 00354 PUNB0590700 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2619008_010623APB_FTO_16650 2619005000NRG24010620230013347 2266212254 01/06/2023 Baljit Singh Baljit Singh 2619005WL001015 00352 PUNB0PGB003 1692 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078485 8011207777 07/11/2023 KARAM SINGH KARAM SINGH 2619005WL005197 00349 PSIB0000409 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
178 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078576 8011207762 07/11/2023 pritam singh pritam singh 2619005WL005206 00349 PSIB0000230 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
179 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078663 8011207804 07/11/2023 surjeet kaur surjeet kaur 2619005WL005210 00349 PSIB0020985 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
180 PB2619005_141123FTO_68458 2619005000NRG24101120230079539 8990010701 14/11/2023 harnek Singh harnek Singh 2619005WL0005281 00045 BARB0BHAGMA 909 01/01/2024 A/c Blocked or Frozen
181 PB2619005_120623APB_FTO_20564 2619005000NRG24120620230017010 2566996868 12/06/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL001259 00352 PUNB0PGB003 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2619005_210723FTO_35846 2619005000NRG24210720230033041 3952272636 21/07/2023 Preet Kaur Preet Kaur 2619005WL0002229 00352 PUNB0PGB003 303 28/07/2023 Account closed
183 PB2619008_071123APB_FTO_67246 2619006000NRG24071120230078539 8011207992 07/11/2023 Raj Pal Raj Pal 2619006WL005202 00352 PUNB0PGB003 606 25/11/2023 A/c Blocked or Frozen
184 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057104 7131712791 14/09/2023 Jinder Kaur Jinder Kaur 2619006WL003779 00349 PSIB0021397 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 PB2619006_220823APB_FTO_46224 2619006000NRG24220820230049547 4973872819 22/08/2023 kuldeep kaur kuldeep kaur 2619006WL003224 00468 UBIN0821829 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078580 8011207769 07/11/2023 angrej kaur angrej kaur 2619005WL005206 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
187 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078587 8011207770 07/11/2023 SURINDER KAUR SURINDER KAUR 2619005WL005206 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
188 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078614 8011207808 07/11/2023 GURMEL KAUR GURMEL KAUR 2619005WL005209 00349 PSIB0020985 606 25/11/2023 Aadhaar Number not Mapped to Account Number
189 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078644 8011208080 07/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2619005WL005210 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
190 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078696 8011207816 07/11/2023 RAM MURTI RAM MURTI 2619005WL005213 00349 PSIB0021202 606 25/11/2023 Aadhaar Number not Mapped to Account Number
191 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078700 8011208073 07/11/2023 GURMAIL KAUR GURMAIL KAUR 2619005WL005213 00349 PSIB0021202 606 25/11/2023 Aadhaar Number not Mapped to Account Number
192 PB2619006_061223APB_FTO_74280 2619006000NRG24061220230088829 8998555017 06/12/2023 musradeen musradeen 2619006WL006109 00349 PSIB0021286 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2619006_110124APB_FTO_83292 2619006000NRG24100120240102706 N0124009EB71F 11/01/2024 Sandeep kaur Sandeep kaur 2619006WL007162 00354 PUNB0352800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057154 7131712780 14/09/2023 Balwinder Kaur Balwinder Kaur 2619006WL003782 00349 PSIB0021306 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230061918 7377593319 25/09/2023 musradeen musradeen 2619006WL004089 00032 UTIB0002165 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2619006_271023APB_FTO_64270 2619006000NRG24271020230075292 7910029814 27/10/2023 paramjeet kaur paramjeet kaur 2619006WL004970 00415 SBIN0011978 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005361 1639022043 03/05/2023 Meena Begam Meena Begam 2619007WL000430 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2619007_060923FTO_50730 2619007000NRG24060920230054740 7128595018 06/09/2023 Paramjit kaur Paramjit kaur 2619007WL003605 00354 PUNB0062210 1818 07/11/2023 No Such Account
199 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078426 8011207806 07/11/2023 Harjinjeet Kaur Harjinjeet Kaur 2619005WL005194 00349 PSIB0020985 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
200 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078430 8011207811 07/11/2023 Amarjit kaur Amarjit kaur 2619005WL005194 00349 PSIB0020985 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
201 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078465 8011207800 07/11/2023 Paramjit Kaur Paramjit Kaur 2619005WL005196 00349 PSIB0000800 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
202 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078595 8011207757 07/11/2023 SHANTI DEVI SHANTI DEVI 2619005WL005207 00349 PSIB0000198 909 25/11/2023 Aadhaar Number not Mapped to Account Number
203 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078656 8011207807 07/11/2023 surinder kaur surinder kaur 2619005WL005210 00349 PSIB0020985 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
204 PB2619006_140723APB_FTO_32819 2619006000NRG24140720230031284 3602368015 14/07/2023 Jasvir Kaur Jasvir Kaur 2619006WL002060 00354 PUNB0079000 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2619006_140723APB_FTO_32819 2619006000NRG24140720230031424 3602368142 14/07/2023 labh Kaur labh Kaur 2619006WL002067 00352 PUNB0PGB003 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2619006_190423APB_FTO_3639 2619006000NRG24190420230001991 1638426295 19/04/2023 baldev singh baldev singh 2619006WL000202 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062165 7377593419 25/09/2023 Manjit Kaur Manjit Kaur 2619006WL004105 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2619006_280923APB_FTO_56698 2619006000NRG24280920230064426 7377276995 28/09/2023 labh Kaur labh Kaur 2619006WL004262 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2619007_161223FTO_77573 2619007000NRG23151220230081510 1556207509 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 1692 09/03/2024 A/c Blocked or Frozen
210 PB2619007_030124APB_FTO_81930 2619007000NRG24020120240100742 2342792161 03/01/2024 Savitri devi Savitri devi 2619007WL006941 00415 SBIN0050022 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005219 1639021953 03/05/2023 Jasbir singh Jasbir singh 2619007WL000421 00555 YESB0000147 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005248 1639022082 03/05/2023 Som Nath Som Nath 2619007WL000423 00177 IOBA0003041 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105723 2342710348 24/01/2024 Harbansh Kaur Harbansh Kaur 2619007WL007398 00354 PUNB0771200 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078519 8011207760 07/11/2023 Kuda Khan Kuda Khan 2619005WL005201 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
215 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078521 8011207775 07/11/2023 Ronki Ronki 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
216 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078582 8011207763 07/11/2023 SWARAN KAUR SWARAN KAUR 2619005WL005206 00349 PSIB0000230 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
217 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078685 8011208074 07/11/2023 MAHINDER KAUR MAHINDER KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
218 PB2619008_070623APB_FTO_18622 2619005000NRG24060620230015035 2403726787 07/06/2023 LAKSHMI LAKSHMI 2619005WL001131 00352 PUNB0PGB003 303 10/06/2023 Account closed
219 PB2619005_080623APB_FTO_19294 2619005000NRG24080620230015688 2491214343 08/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL001161 00032 UTIB0002167 606 13/06/2023 Aadhaar Number not Mapped to Account Number
220 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059289 7324529833 19/09/2023 Manjit Kaur Manjit Kaur 2619005WL003921 00349 PSIB0000230 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
221 PB2619005_290124APB_FTO_85437 2619005000NRG24290120240107916 2352871979 29/01/2024 Bandana Bandana 2619005WL007539 00415 SBIN0051158 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2619007_200723FTO_35453 2619007000NRG23200720230081468 3962393153 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 1692 28/07/2023 A/c Blocked or Frozen
223 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054474 7128801755 06/09/2023 Kuldeep kaur Kuldeep kaur 2619007WL003594 00032 UTIB0000303 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115658 3157937885 19/03/2024 Meenu Meenu 2619007WL008322 00349 PSIB0000703 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2619005_120923APB_FTO_51849 2619005000NRG24120920230056185 7128950144 12/09/2023 Sarbeet Kaur Sarbeet Kaur 2619005WL003709 00089 CBIN0283601 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2619005_120923APB_FTO_51852 2619005000NRG24120920230056293 7128611356 12/09/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL003716 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024489 3440140363 30/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001731 00462 UCBA0000523 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2619006_050124FTO_82248 2619006000NRG24040120240101164 2352784850 05/01/2024 Balwinder Kaur Balwinder Kaur 2619006WL0007009 00352 PUNB0PGB003 1515 30/03/2024 A/c Blocked or Frozen
229 PB2619007_120623FTO_20582 2619007000NRG23120620230081429 2565771206 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 1692 15/06/2023 A/c Blocked or Frozen
230 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054378 7128801782 06/09/2023 Saria Begam Saria Begam 2619007WL003588 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054451 7128801487 06/09/2023 Salochna devi Salochna devi 2619007WL003593 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054518 7128801787 06/09/2023 Mukhtir kaur Mukhtir kaur 2619007WL003596 00354 PUNB0079110 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091857 1104350241 12/12/2023 Kamlesh Rani Kamlesh Rani 2619007WL006307 00354 PUNB0062210 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099500 1556940589 27/12/2023 Mamta devi Mamta devi 2619007WL006847 00354 PUNB0075100 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099547 1556940529 27/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006851 00415 SBIN0050022 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2619008_080523APB_FTO_8323 2619005000NRG24080520230006123 1639111483 08/05/2023 kulwinder singh kulwinder singh 2619005WL000486 00354 PUNB0916900 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2619005_080623APB_FTO_19294 2619005000NRG24080620230015687 2491214340 08/06/2023 Surinder kaur Surinder kaur 2619005WL001161 00032 UTIB0002167 909 13/06/2023 Aadhaar Number not Mapped to Account Number
238 PB2619005_180823APB_FTO_45226 2619005000NRG24180820230048011 4910564359 18/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL003137 00415 SBIN0050085 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2619005_201023APB_FTO_62773 2619005000NRG24201020230072591 7905886717 20/10/2023 Surinder kaur Surinder kaur 2619005WL004792 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2619005_231023APB_FTO_63140 2619005000NRG24231020230072813 7903021671 23/10/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL004806 00045 BARB0BHAGMA 1212 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 PB2619006_150224APB_FTO_87936 2619006000NRG24150220240111573 2939314243 15/02/2024 paramjeet kaur paramjeet kaur 2619006WL007870 00415 SBIN0011978 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039412 4285208887 02/08/2023 Krishna devi Krishna devi 2619007WL002610 00354 PUNB0062210 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2619007_090124FTO_82919 2619007000NRG24050120240101317 N01240086C75D 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1818 03/04/2024 Account closed
244 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044142 4662254250 11/08/2023 Salochna devi Salochna devi 2619007WL002903 00354 PUNB0062210 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055206 7131460864 11/09/2023 Jasbir singh Jasbir singh 2619007WL003638 00462 UCBA0002315 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2619005_201023APB_FTO_62773 2619005000NRG24201020230072587 7905886537 20/10/2023 Shamsher kaur Shamsher kaur 2619005WL004792 00032 UTIB0002167 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2619008_251023APB_FTO_63478 2619005000NRG24251020230074611 7902500925 25/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004931 00354 PUNB0254500 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058199 7128819873 15/09/2023 Palo Palo 2619006WL003845 00468 UBIN0918377 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058352 7128819867 15/09/2023 Jinder Kaur Jinder Kaur 2619006WL003854 00349 PSIB0021397 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 PB2619007_090124FTO_82919 2619007000NRG24050120240101315 N01240086C75F 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1515 03/04/2024 Account closed
251 PB2619007_050623FTO_17767 2619007000NRG24050620230014734 2387023552 05/06/2023 Jasbir singh Jasbir singh 2619007WL0001112 00555 YESB0000147 1818 10/06/2023 Account Description Does not Tally
252 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044182 4662254286 11/08/2023 Mandeep Kaur Mandeep Kaur 2619007WL002904 00354 PUNB0353400 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2619005_040523APB_FTO_7560 2619005000NRG24030520230005042 1639140310 04/05/2023 BIMLA DEVI BIMLA DEVI 2619005WL000413 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058455 7128820192 15/09/2023 kuldeep kaur kuldeep kaur 2619006WL003859 00349 PSIB0021306 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2619006_180723APB_FTO_34194 2619006000NRG24180720230032396 3962631437 18/07/2023 Jasvir Kaur Jasvir Kaur 2619006WL002157 00468 UBIN0918377 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2619007_010923FTO_49612 2619007000NRG23010920230081503 7067899620 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 1692 06/11/2023 A/c Blocked or Frozen
257 PB2619005_100523APB_FTO_9107 2619005000NRG24100520230006517 1639129462 10/05/2023 kuldip kaur kuldip kaur 2619005WL000509 00032 UTIB0002167 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
258 PB2619006_030423APB_FTO_450 2619006000NRG23310320230080587 1534999246 03/04/2023 GURWINDER SINGH GURWINDER SINGH 2619006WL007595 00176 IDIB000M762 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2619006_271223APB_FTO_80544 2619006000NRG24271220230099274 1552733353 27/12/2023 musradeen musradeen 2619006WL006825 00349 PSIB0021286 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078941 8010970916 08/11/2023 Kanta Devi Kanta Devi 2619007WL005230 00462 UCBA0002969 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106649 2352870632 29/01/2024 Jaswinder kaur Jaswinder kaur 2619007WL007472 00354 PUNB0062210 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2619005_241123APB_FTO_71145 2619005000NRG24241120230083982 9004856108 24/11/2023 Sandeep kaur Sandeep kaur 2619005WL005741 00354 PUNB0065210 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2619005_260523APB_FTO_14176 2619005000NRG24260520230011755 1985839321 26/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL000888 00032 UTIB0002167 1515 31/05/2023 Aadhaar Number not Mapped to Account Number
264 PB2619006_030423APB_FTO_450 2619006000NRG23030420230080844 1534999241 03/04/2023 baldev singh baldev singh 2619006WL007607 00352 PUNB0PGB003 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2619006_190923APB_FTO_53682 2619006000NRG24190920230060342 7324528964 19/09/2023 Gurpreet singh Gurpreet singh 2619006WL003990 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
266 PB2619006_231123APB_FTO_70805 2619006000NRG24231120230083718 9908987206 23/11/2023 Salinder kaur Salinder kaur 2619006WL005722 00354 PUNB0785200 1818 01/02/2024 Account closed
267 PB2619006_271223APB_FTO_80544 2619006000NRG24271220230099433 1552733140 27/12/2023 JEET SINGH JEET SINGH 2619006WL006841 00354 PUNB0352800 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078878 8010970993 08/11/2023 Harwinder kaur Harwinder kaur 2619007WL005225 00032 UTIB0001638 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
269 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078950 8011222302 08/11/2023 mukhtiar kaur mukhtiar kaur 2619007WL005230 00354 PUNB0018510 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007677 1692098817 15/05/2023 Kamlesh Rani Kamlesh Rani 2619007WL000590 00354 PUNB0062210 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107398 2352870659 29/01/2024 Gurdevi Gurdevi 2619007WL007500 00415 SBIN0050555 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2619008_100124APB_FTO_83155 2619005000NRG24100120240102541 N012400916204 10/01/2024 bholi bholi 2619005WL007150 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2619008_291223FTO_80817 2619005000NRG24261220230098630 1552668457 29/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006792 00032 UTIB0001751 909 09/03/2024 Account closed
274 PB2619006_030423APB_FTO_450 2619006000NRG23030420230080846 1534999240 03/04/2023 baldev singh baldev singh 2619006WL007607 00352 PUNB0PGB003 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054178 7128810660 05/09/2023 BALVIR SINGH BALVIR SINGH 2619006WL003569 00415 SBIN0011978 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230067997 7376172402 07/10/2023 Karamjit Kaur Karamjit Kaur 2619006WL004489 00468 UBIN0918377 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230068078 7376172461 07/10/2023 Manjit Kaur Manjit Kaur 2619006WL004494 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2619006_151123APB_FTO_68717 2619006000NRG24151120230081019 9008485347 15/11/2023 Harpreet singh Harpreet singh 2619006WL005444 00176 IDIB000K839 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040232 4350105740 03/08/2023 Surinder kaur Surinder kaur 2619007WL002659 00152 HDFC0001109 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070046 7377639640 13/10/2023 Shero Shero 2619007WL004636 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046487 4831254669 17/08/2023 Gurmail Kaur Gurmail Kaur 2619007WL003041 00176 IDIB000D058 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090629 1104348192 12/12/2023 RAM LAL RAM LAL 2619005WL006232 00349 PSIB0020985 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2619005_131223APB_FTO_76653 2619005000NRG24121220230090884 1163068483 13/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL006246 00354 PUNB0066400 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230034462 3955463471 24/07/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002304 00462 UCBA0000523 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2619006_211123FTO_70036 2619006000NRG24201120230081996 8990013023 21/11/2023 JEET SINGH JEET SINGH 2619006WL0005568 00354 PUNB0352800 1515 01/01/2024 Account closed
286 PB2619006_270723APB_FTO_37687 2619006000NRG24270720230036131 4173362854 27/07/2023 Jinder Kaur Jinder Kaur 2619006WL002407 00349 PSIB0021397 909 04/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 PB2619006_291123APB_FTO_71874 2619006000NRG24291120230085778 9005478707 29/11/2023 Jinder Kaur Jinder Kaur 2619006WL005855 00349 PSIB0021397 303 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 PB2619007_170523APB_FTO_11328 2619007000NRG24170520230008675 1819212417 17/05/2023 Manjit kaur Manjit kaur 2619007WL000659 00354 PUNB0164710 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049615 4911462427 22/08/2023 Salochna Rani Salochna Rani 2619007WL003241 00354 PUNB0353600 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049643 4911462561 22/08/2023 Rajinder kaur Rajinder kaur 2619007WL003245 00691 IPOS0000001 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2619005_071123APB_FTO_67164 2619005000NRG24061120230077232 8011213883 07/11/2023 KULDEEP KAUR KULDEEP KAUR 2619005WL005109 00349 PSIB0021416 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
292 PB2619005_081223APB_FTO_75216 2619005000NRG24071220230089160 9017018687 08/12/2023 Paramjit kaur Paramjit kaur 2619005WL006134 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2619005_230124APB_FTO_84882 2619005000NRG24230120240105558 2342767956 23/01/2024 JASVIR KAUR JASVIR KAUR 2619005WL007387 00415 SBIN0050085 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2619005_230124APB_FTO_84882 2619005000NRG24230120240105622 2342767891 23/01/2024 KULDEEP KAUR KULDEEP KAUR 2619005WL007391 00354 PUNB0066400 1818 30/03/2024 Participant not mapped to the product
295 PB2619005_120923APB_FTO_51849 2619005000NRG24120920230055687 7128950029 12/09/2023 SURJEET KAUR SURJEET KAUR 2619005WL003680 00352 PUNB0PGB003 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2619008_181223APB_FTO_77883 2619005000NRG24181220230094451 1553119090 18/12/2023 bholi bholi 2619005WL006494 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2619008_181223APB_FTO_77883 2619005000NRG24181220230094642 1553118966 18/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006507 00354 PUNB0254500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024803 3440140041 30/06/2023 sunita sunita 2619005WL001745 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2619006_260723APB_FTO_37462 2619006000NRG24260720230035732 4008876523 26/07/2023 BALVIR SINGH BALVIR SINGH 2619006WL002367 00354 PUNB0079000 1515 29/07/2023 Unclaimed/DEAF accounts
300 PB2619006_260723APB_FTO_37462 2619006000NRG24260720230035870 4008876663 26/07/2023 Kushalia Kushalia 2619006WL002393 00048 BKID0006588 1515 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 PB2619007_120623FTO_20582 2619007000NRG23120620230081432 2565771209 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 564 15/06/2023 A/c Blocked or Frozen
302 PB2619007_200723FTO_35453 2619007000NRG23200720230081467 3962393152 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 1692 28/07/2023 A/c Blocked or Frozen
303 PB2619007_190523FTO_12241 2619007000NRG24190520230009801 1856204665 19/05/2023 Jasbir singh Jasbir singh 2619007WL0000738 00555 YESB0000147 1515 25/05/2023 No Such Account
304 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095927 1549634624 20/12/2023 Sunita Sunita 2619007WL006604 00354 PUNB0164710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050116 4973876465 24/08/2023 Paramjit singh Paramjit singh 2619007WL003281 00349 PSIB0000831 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050151 4973876431 24/08/2023 Shamsher Kaur Shamsher Kaur 2619007WL003284 00415 SBIN0050412 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2619007_290823FTO_48543 2619007000NRG24260820230051008 5078610908 29/08/2023 Rajni Rajni 2619007WL0003343 00462 UCBA0002969 1818 02/09/2023 No Such Account
308 PB2619005_311023APB_FTO_65094 2619005000NRG24311020230076456 8011203008 31/10/2023 HARJIT KAUR HARJIT KAUR 2619005WL005053 00349 PSIB0000042 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
309 PB2619005_311023APB_FTO_65094 2619005000NRG24311020230076594 8011203065 31/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL005062 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2619006_260723APB_FTO_37462 2619006000NRG24250720230035320 4008876653 26/07/2023 Harjit Kaur Harjit Kaur 2619006WL002344 00415 SBIN0051124 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2619007_120623FTO_20582 2619007000NRG23120620230081431 2565771208 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 1692 15/06/2023 A/c Blocked or Frozen
312 PB2619007_190324APB_FTO_94174 2619007000NRG24180320240115433 3157937909 19/03/2024 Premi Devi Premi Devi 2619007WL008289 00032 UTIB0SAS001 1818 20/04/2024 invalid Bank Identifier
313 PB2619007_190723FTO_34897 2619007000NRG24190720230032483 3962392130 19/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL0002180 00415 SBIN0050412 1818 28/07/2023 No Such Account
314 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095978 1549634828 20/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006607 00415 SBIN0050022 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050123 4973876322 24/08/2023 Jasbir singh Jasbir singh 2619007WL003282 00555 YESB0000147 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2619005_250923APB_FTO_55612 2619005000NRG24230920230061697 7375789376 25/09/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL004075 00354 PUNB0119610 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230033512 3955464024 24/07/2023 USHA DEVI USHA DEVI 2619005WL002256 00352 PUNB0PGB003 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230034497 3955463533 24/07/2023 HARJEET KAUR HARJEET KAUR 2619005WL002305 00354 PUNB0148410 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230068039 7376172676 07/10/2023 Manjit Kaur Manjit Kaur 2619006WL004492 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068992 7377856705 09/10/2023 Meghraj Meghraj 2619007WL004559 00354 PUNB0018510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049738 4911462480 22/08/2023 Gurdevi Gurdevi 2619007WL003252 00415 SBIN0050555 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2619007_261223FTO_80223 2619007000NRG24261220230098117 1549064558 26/12/2023 Kulwant kaur Kulwant kaur 2619007WL006760 00354 PUNB0018510 1818 09/03/2024 No Such Account
323 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052027 5285074842 31/08/2023 Sukhdev Singh Sukhdev Singh 2619007WL003433 00354 PUNB0353400 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2619005_081223APB_FTO_75216 2619005000NRG24071220230089171 9017018410 08/12/2023 Karamjeet kaur Karamjeet kaur 2619005WL006134 00032 UTIB0002167 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2619005_310124APB_FTO_85814 2619005000NRG24300120240107978 2352863346 31/01/2024 Jarnail kaur Jarnail kaur 2619005WL007546 00462 UCBA0000523 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2619006_151123APB_FTO_68684 2619006000NRG24141120230080686 8998561051 15/11/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL005395 00354 PUNB0079000 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2619006_151123FTO_68685 2619006000NRG24151120230080953 9010692581 15/11/2023 Balwinder Kaur Balwinder Kaur 2619006WL0005437 00352 PUNB0PGB003 1515 01/01/2024 A/c Blocked or Frozen
328 PB2619006_291123APB_FTO_71874 2619006000NRG24291120230085803 9005478527 29/11/2023 Manjit Kaur Manjit Kaur 2619006WL005856 00354 PUNB0352800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068947 7377856593 09/10/2023 Malkit Malkit 2619007WL004554 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068951 7377856783 09/10/2023 Gurdevi Gurdevi 2619007WL004554 00415 SBIN0050555 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070034 7377639560 13/10/2023 Kamlesh Devi Kamlesh Devi 2619007WL004635 00354 PUNB0062210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070045 7377639676 13/10/2023 Suman lata Suman lata 2619007WL004636 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046466 4831254607 17/08/2023 Reeta Reeta 2619007WL003039 00415 SBIN0050022 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230047517 4831254586 17/08/2023 Palo Devi Palo Devi 2619007WL003108 00462 UCBA0002969 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090015 9017017115 08/12/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL006198 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2619007_150923APB_FTO_52819 2619007000NRG24150920230058581 7128820260 15/09/2023 Meenu Meenu 2619007WL003871 00349 PSIB0000703 1818 07/11/2023 Unclaimed/DEAF accounts
337 PB2619006_080623APB_FTO_19271 2619006000NRG24080620230016336 2491211077 08/06/2023 Malkiat Kaur Malkiat Kaur 2619006WL001198 00415 SBIN0050084 1818 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 PB2619006_151223APB_FTO_77208 2619006000NRG24151220230092745 1553074010 15/12/2023 Sukhdeep Singh Sukhdeep Singh 2619006WL006384 00415 SBIN0013515 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016308 2491215756 08/06/2023 Kamlesh Devi Kamlesh Devi 2619007WL001196 00354 PUNB0062210 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057657 7128605707 14/09/2023 Usha Rani Usha Rani 2619007WL003814 00415 SBIN0050355 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
341 PB2619005_080823APB_FTO_42110 2619005000NRG24080820230041792 4526672487 08/08/2023 Nachattar Kaur Nachattar Kaur 2619005WL002752 00468 UBIN0822493 606 12/08/2023 Account closed
342 PB2619005_170523APB_FTO_11323 2619005000NRG24170520230008790 1819214756 17/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL000662 00352 PUNB0PGB003 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2619005_211123APB_FTO_70191 2619005000NRG24211120230082309 8990408275 21/11/2023 Bandana Bandana 2619005WL005611 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2619006_280224APB_FTO_89746 2619006000NRG24280220240113280 3122949825 28/02/2024 Manjit Kaur Manjit Kaur 2619006WL008042 00352 PUNB0PGB003 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2619007_040723FTO_29251 2619007000NRG23030720230081455 3439514759 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 1692 14/07/2023 A/c Blocked or Frozen
346 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090016 9017017102 08/12/2023 Gurmeet kaur Gurmeet kaur 2619007WL006198 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057531 7128605909 14/09/2023 Seema Rani Seema Rani 2619007WL003811 00354 PUNB0590700 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022200 3409214210 23/06/2023 Gurjant singh Gurjant singh 2619007WL001610 00691 IPOS0000001 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022230 3409214303 23/06/2023 labh singh labh singh 2619007WL001613 00354 PUNB0353600 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108288 2932222802 01/02/2024 rani rani 2619007WL007565 00415 SBIN0050511 909 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052691 7128725691 08/09/2023 sunita sunita 2619005WL003486 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052797 7128725771 08/09/2023 Manjit Kaur Manjit Kaur 2619005WL003497 00349 PSIB0000230 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
353 PB2619005_110423APB_FTO_1635 2619005000NRG24110420230000240 1533318005 11/04/2023 Harjeet Kaur Harjeet Kaur 2619005WL000024 00352 PUNB0PGB003 909 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2619005_190623APB_FTO_23378 2619005000NRG24190620230019449 2798388318 19/06/2023 Sammy Sammy 2619005WL001429 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2619006_300623APB_FTO_28046 2619006000NRG24300620230025129 3440046027 30/06/2023 Jasvir Kaur Jasvir Kaur 2619006WL001765 00354 PUNB0079000 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2619006_300623APB_FTO_28046 2619006000NRG24300620230025269 3440045822 30/06/2023 Balwinder Kaur Balwinder Kaur 2619006WL001771 00354 PUNB0066210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2619007_040723FTO_29251 2619007000NRG23030720230081457 3439514757 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 564 14/07/2023 A/c Blocked or Frozen
358 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109144 2932222784 01/02/2024 Nirmla devi Nirmla devi 2619007WL007655 00354 PUNB0590700 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109331 2932222854 01/02/2024 kanwaljeet kanwaljeet 2619007WL007666 00354 PUNB0353400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089895 9017016575 08/12/2023 Suman lata Suman lata 2619007WL006189 00415 SBIN0050511 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057560 7128605985 14/09/2023 Naib kaur Naib kaur 2619007WL003812 00354 PUNB0065310 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022142 3409214269 23/06/2023 Paramjit kaur Paramjit kaur 2619007WL001604 00349 PSIB0021447 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022165 3409214357 23/06/2023 Ranjit kaur Ranjit kaur 2619007WL001604 00415 SBIN0050511 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052398 7128725838 08/09/2023 KHUSHPREET KAUR KHUSHPREET KAUR 2619005WL003464 00349 PSIB0020985 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
365 PB2619005_080823APB_FTO_42110 2619005000NRG24080820230042007 4526672469 08/08/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL002760 00354 PUNB0193410 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2619005_110124APB_FTO_83434 2619005000NRG24110120240103034 N01240090C472 11/01/2024 KULDEEP KAUR KULDEEP KAUR 2619005WL007178 00354 PUNB0066400 1818 03/04/2024 Participant not mapped to the product
367 PB2619005_110423APB_FTO_1635 2619005000NRG24110420230000248 1533318042 11/04/2023 kuldip kaur kuldip kaur 2619005WL000025 00032 UTIB0002167 1410 13/05/2023 Aadhaar Number not Mapped to Account Number
368 PB2619005_170523APB_FTO_11323 2619005000NRG24170520230008792 1819214758 17/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL000662 00352 PUNB0PGB003 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2619008_280523FTO_14683 2619005000NRG24260520230011980 1976316597 28/05/2023 RATTAN SINGH RATTAN SINGH 2619005WL0000918 00177 IOBA0002170 303 31/05/2023 Account closed
370 PB2619006_151223APB_FTO_77208 2619006000NRG24151220230092483 1553073881 15/12/2023 Sunita Sunita 2619006WL006367 00354 PUNB0077900 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109330 2932222853 01/02/2024 kanwaljeet kanwaljeet 2619007WL007666 00354 PUNB0353400 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089530 9017016773 08/12/2023 Giyano devi Giyano devi 2619007WL006165 00352 PUNB0PGB003 909 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057378 7128605691 14/09/2023 Savitri devi Savitri devi 2619007WL003798 00415 SBIN0050022 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039340 4285208928 02/08/2023 Balbiro Balbiro 2619007WL002606 00354 PUNB0164710 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039395 4285209025 02/08/2023 Malkit Malkit 2619007WL002608 00354 PUNB0062210 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2619007_110823FTO_43400 2619007000NRG24110820230044364 4662108101 11/08/2023 Gurmit kaur Gurmit kaur 2619007WL002916 00354 PUNB0062210 1818 18/08/2023 No Such Account
377 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073646 7902500958 25/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004865 00349 PSIB0000230 606 22/11/2023 Aadhaar Number not Mapped to Account Number
378 PB2619006_201223APB_FTO_78622 2619006000NRG24201220230095646 1549630178 20/12/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL006586 00354 PUNB0079000 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2619006_201223APB_FTO_78622 2619006000NRG24201220230096385 1549630391 20/12/2023 BALVEER SINGH BALVEER SINGH 2619006WL006632 00165 IBKL0002144 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2619007_090124FTO_82919 2619007000NRG24050120240101318 N01240086C75E 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 606 03/04/2024 Account closed
381 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102215 N01240086C8C5 10/01/2024 Chuhar singh Chuhar singh 2619007WL007127 00349 PSIB0000703 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044215 4662254272 11/08/2023 Jamanti devi Jamanti devi 2619007WL002908 00354 PUNB0075100 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055248 7131460777 11/09/2023 Hardev kaur Hardev kaur 2619007WL003642 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2619005_040523APB_FTO_7560 2619005000NRG24020520230004566 1639140350 04/05/2023 Rani Begum Rani Begum 2619005WL000370 00415 SBIN0050131 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2619005_040523APB_FTO_7557 2619005000NRG24020520230004767 1639139497 04/05/2023 BALJIT KAUR BALJIT KAUR 2619005WL000389 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2619005_040523APB_FTO_7557 2619005000NRG24020520230004782 1639139498 04/05/2023 VIDIYA VIDIYA 2619005WL000389 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2619005_031123APB_FTO_66239 2619005000NRG24031120230077098 8010957367 03/11/2023 kuldeep kaur kuldeep kaur 2619005WL005098 00349 PSIB0000042 909 25/11/2023 Aadhaar Number not Mapped to Account Number
388 PB2619006_150224APB_FTO_87936 2619006000NRG24150220240111554 2939314276 15/02/2024 Harpreet singh Harpreet singh 2619006WL007869 00176 IDIB000K839 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2619006_170823APB_FTO_44781 2619006000NRG24170820230047196 4907908766 17/08/2023 Manjit Kaur Manjit Kaur 2619006WL003086 00354 PUNB0352800 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
390 PB2619006_170823APB_FTO_44781 2619006000NRG24170820230047258 4907908580 17/08/2023 Malkiat Kaur Malkiat Kaur 2619006WL003090 00415 SBIN0050084 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 PB2619006_201223APB_FTO_78622 2619006000NRG24201220230095356 1549629882 20/12/2023 Kushalia Kushalia 2619006WL006565 00048 BKID0006588 1818 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 PB2619006_240723APB_FTO_36581 2619006000NRG24240720230034864 4008882718 24/07/2023 Jagdeep Kaur Jagdeep Kaur 2619006WL002321 00462 UCBA0002971 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2619008_110723FTO_31480 2619005000NRG24110720230028841 3505697559 11/07/2023 Dharminder Singh Dharminder Singh 2619005WL001944 00354 PUNB0458200 1212 17/07/2023 A/c Blocked or Frozen
394 PB2619005_220124APB_FTO_84687 2619005000NRG24220120240105002 2342769532 22/01/2024 Surinder kaur Surinder kaur 2619005WL007337 00352 PUNB0PGB003 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2619006_020124APB_FTO_81813 2619006000NRG24020120240100632 N012400004104 02/01/2024 Jasvir Kaur Jasvir Kaur 2619006WL006930 00352 PUNB0PGB003 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2619007_110523APB_FTO_9409 2619007000NRG24100520230007179 1639878104 11/05/2023 Som Nath Som Nath 2619007WL000555 00177 IOBA0003041 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091192 1104350314 12/12/2023 Jasbir singh Jasbir singh 2619007WL006266 00462 UCBA0002315 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001717 1638326459 18/04/2023 Mukhtir kaur Mukhtir kaur 2619007WL000172 00354 PUNB0079110 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115659 3157937889 19/03/2024 Mamta devi Mamta devi 2619007WL008322 00354 PUNB0075100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2619007_190523FTO_12241 2619007000NRG24190520230009818 1856204668 19/05/2023 Naib kaur Naib kaur 2619007WL0000742 00354 PUNB0062210 1515 25/05/2023 Account closed
401 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050117 4973876449 24/08/2023 Gurmail Kaur Gurmail Kaur 2619007WL003281 00176 IDIB000D058 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050131 4973876401 24/08/2023 Reeta Reeta 2619007WL003282 00415 SBIN0050022 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2619005_080623APB_FTO_19294 2619005000NRG24080620230015684 2491214341 08/06/2023 kuldip kaur kuldip kaur 2619005WL001161 00032 UTIB0002167 1212 13/06/2023 Aadhaar Number not Mapped to Account Number
404 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230058992 7324529689 19/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL003896 00032 UTIB0001676 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
405 PB2619008_181223APB_FTO_77883 2619005000NRG24181220230094621 1553118936 18/12/2023 RAM LAL RAM LAL 2619005WL006506 00349 PSIB0020985 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2619008_251023FTO_63504 2619005000NRG24251020230074695 7906619696 25/10/2023 Amandeep Singh Amandeep Singh 2619005WL004937 00691 IPOS0000001 1818 22/11/2023 No Such Account
407 PB2619005_300523APB_FTO_15551 2619005000NRG24300520230012763 2267877594 30/05/2023 Gurmail kaur Gurmail kaur 2619005WL000985 00415 SBIN0050131 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2619008_010423APB_FTO_39 2619006000NRG23310320230080612 1533313705 01/04/2023 Raj Pal Raj Pal 2619006WL007596 00352 PUNB0PGB003 1692 13/05/2023 A/c Blocked or Frozen
409 PB2619007_200723FTO_35453 2619007000NRG23200720230081469 3962393154 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 1692 28/07/2023 A/c Blocked or Frozen
410 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054485 7128801698 06/09/2023 Jasbir kaur Jasbir kaur 2619007WL003594 00415 SBIN0050654 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2619007_110823FTO_43144 2619007000NRG24110820230043878 4662112417 11/08/2023 Simran Rani Simran Rani 2619007WL002895 00354 PUNB0018510 1818 18/08/2023 A/c Blocked or Frozen
412 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096493 1549634642 20/12/2023 Amandeep Kaur Amandeep Kaur 2619007WL006642 00415 SBIN0050022 1818 09/03/2024 A/c Blocked or Frozen
413 PB2619005_010823APB_FTO_39758 2619005000NRG24010820230038067 4175327768 01/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002518 00352 PUNB0PGB003 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049734 4911462548 22/08/2023 Malkit Malkit 2619007WL003252 00354 PUNB0062210 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2619007_250523FTO_13822 2619007000NRG24240520230011261 2266011866 25/05/2023 Neha Rani Neha Rani 2619007WL000864 00415 SBIN0050022 1212 07/06/2023 Account closed
416 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091100 1104347881 12/12/2023 Manpreet Kaur Manpreet Kaur 2619005WL006260 00415 SBIN0063838 1000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230033802 3955464133 24/07/2023 pooja pooja 2619005WL002271 00352 PUNB0PGB003 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2619006_310124APB_FTO_85807 2619006000NRG24310120240108650 2352836691 31/01/2024 paramjeet kaur paramjeet kaur 2619006WL007605 00415 SBIN0011978 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039563 4350105696 03/08/2023 Jasbir kaur Jasbir kaur 2619007WL002617 00415 SBIN0050654 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040203 4350105777 03/08/2023 Kiran Bala Kiran Bala 2619007WL002658 00354 PUNB0771200 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040240 4350105621 03/08/2023 Raja Raja 2619007WL002660 00354 PUNB0062210 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068752 7377856773 09/10/2023 charanjit kaur charanjit kaur 2619007WL004541 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068861 7377856810 09/10/2023 Manjit kaur Manjit kaur 2619007WL004547 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2619007_120224APB_FTO_87493 2619007000NRG24120220240111056 2932222019 12/02/2024 Nisha Begam Nisha Begam 2619007WL007825 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070131 7377639569 13/10/2023 Surjit kaur Surjit kaur 2619007WL004639 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080247 8991661522 14/11/2023 Jasbir kaur Jasbir kaur 2619007WL005345 00415 SBIN0050511 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046438 4831254823 17/08/2023 Saroj bala Saroj bala 2619007WL003038 00352 PUNB0PGB003 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046458 4831254612 17/08/2023 Jasbir singh Jasbir singh 2619007WL003039 00555 YESB0000147 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046665 4831254627 17/08/2023 Bakshi Bakshi 2619007WL003052 00354 PUNB0075100 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049764 4911462426 22/08/2023 kanwaljeet kanwaljeet 2619007WL003254 00354 PUNB0353400 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051795 5285074956 31/08/2023 Malkit Malkit 2619007WL003404 00354 PUNB0062210 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057463 7128605671 14/09/2023 Krishna Krishna 2619007WL003807 00415 SBIN0050355 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057546 7128605984 14/09/2023 Salochna devi Salochna devi 2619007WL003812 00354 PUNB0062210 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103520 N012400CCF09B 15/01/2024 Jasbir singh Jasbir singh 2619007WL007227 00462 UCBA0002315 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081751 8990403488 20/11/2023 Paramjit kaur Paramjit kaur 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052307 7128726061 08/09/2023 rajvir kaur rajvir kaur 2619005WL003460 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2619005_110423APB_FTO_1635 2619005000NRG24110420230000231 1533318057 11/04/2023 BALJIT KAUR BALJIT KAUR 2619005WL000024 00352 PUNB0PGB003 909 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2619005_140723APB_FTO_32867 2619005000NRG24140720230031462 3604182847 14/07/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL002070 00352 PUNB0PGB003 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2619008_291223APB_FTO_80819 2619005000NRG24291220230099882 1556935909 29/12/2023 Sukhdevi Sukhdevi 2619005WL006886 00415 SBIN0012209 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2619006_190523APB_FTO_12090 2619006000NRG24190520230009943 1856150026 19/05/2023 Amar Singh Amar Singh 2619006WL000750 00354 PUNB0243500 303 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109026 2932222112 01/02/2024 charanjit kaur charanjit kaur 2619007WL007649 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109180 2932222349 01/02/2024 Mukhtir kaur Mukhtir kaur 2619007WL007657 00354 PUNB0079110 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2619007_041023APB_FTO_58359 2619007000NRG24041020230066378 7375785711 04/10/2023 Jasmer kaur Jasmer kaur 2619007WL004387 00354 PUNB0353600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016148 2491215758 08/06/2023 Binder Kaur Binder Kaur 2619007WL001188 00354 PUNB0062210 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016195 2491215950 08/06/2023 Usha Rani Usha Rani 2619007WL001190 00415 SBIN0050355 1818 13/06/2023 Aadhaar Number not Mapped to Account Number
446 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089964 9017016953 08/12/2023 Avtar Kaur Avtar Kaur 2619007WL006192 00349 PSIB0021447 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2619007_110324APB_FTO_92319 2619007000NRG24110320240114505 3156061606 11/03/2024 Sarabjit kaur Sarabjit kaur 2619007WL008158 00415 SBIN0050511 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2619007_140623APB_FTO_21732 2619007000NRG24140620230017859 2620677017 14/06/2023 Charanjit kaur Charanjit kaur 2619007WL001329 00354 PUNB0075100 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057472 7128605666 14/09/2023 Gurdevi Gurdevi 2619007WL003807 00415 SBIN0050555 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078688 8011207825 07/11/2023 Gurmail SIngh Gurmail SIngh 2619005WL005213 00349 PSIB0021202 909 25/11/2023 Aadhaar Number not Mapped to Account Number
451 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078692 8011207821 07/11/2023 Harbans Kaur Harbans Kaur 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
452 PB2619006_120723APB_FTO_31697 2619006000NRG24120720230029956 3506416279 12/07/2023 JASPAL KAUR JASPAL KAUR 2619006WL001997 00352 PUNB0PGB003 909 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057129 7131712779 14/09/2023 kuldeep kaur kuldeep kaur 2619006WL003781 00349 PSIB0021306 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2619006_140723APB_FTO_32819 2619006000NRG24140720230031184 3602368156 14/07/2023 Kushalia Kushalia 2619006WL002056 00048 BKID0006588 1212 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 PB2619006_140723APB_FTO_32819 2619006000NRG24140720230031386 3602368001 14/07/2023 Jagdeep Kaur Jagdeep Kaur 2619006WL002065 00462 UCBA0002971 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062378 7377593289 25/09/2023 Gurpreet singh Gurpreet singh 2619006WL004123 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
457 PB2619007_151123FTO_68687 2619007000NRG24151120230080926 8991070836 15/11/2023 Parwati devi Parwati devi 2619007WL0005434 00354 PUNB0164710 1818 01/01/2024 Account closed
458 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078411 8011207826 07/11/2023 asha devi asha devi 2619005WL005192 00349 PSIB0021202 303 25/11/2023 Aadhaar Number not Mapped to Account Number
459 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078643 8011208095 07/11/2023 MANJIT KAUR MANJIT KAUR 2619005WL005210 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
460 PB2619005_110823FTO_43304 2619005000NRG24110820230043786 4662112761 11/08/2023 Karamjit Kaur Karamjit Kaur 2619005WL002890 00352 PUNB0PGB003 1515 18/08/2023 No Such Account
461 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230056841 7131712746 14/09/2023 Malkiat Kaur Malkiat Kaur 2619006WL003760 00415 SBIN0050084 606 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 PB2619006_220823APB_FTO_46224 2619006000NRG24220820230049336 4973872877 22/08/2023 Jeeto Jeeto 2619006WL003213 00176 IDIB000M762 1818 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005218 1639021952 03/05/2023 Jasbir singh Jasbir singh 2619007WL000421 00555 YESB0000147 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005436 1639021961 03/05/2023 Gurjant singh Gurjant singh 2619007WL000444 00691 IPOS0000001 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2619007_280723FTO_38574 2619007000NRG24280720230036623 4137229740 28/07/2023 Simran Rani Simran Rani 2619007WL002437 00354 PUNB0018510 1818 03/08/2023 A/c Blocked or Frozen
466 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078697 8011207822 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
467 PB2619005_110823FTO_43304 2619005000NRG24110820230043571 4662112760 11/08/2023 Paramjit Kaur Paramjit Kaur 2619005WL002876 00352 PUNB0PGB003 303 18/08/2023 No Such Account
468 PB2619008_250523APB_FTO_13664 2619005000NRG24240520230010769 2267810167 25/05/2023 Baljit Singh Baljit Singh 2619005WL000827 00352 PUNB0PGB003 1692 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230056862 7131712219 14/09/2023 Manjit Kaur Manjit Kaur 2619006WL003761 00352 PUNB0PGB003 600 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230056977 7131712449 14/09/2023 Gurpreet singh Gurpreet singh 2619006WL003771 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
471 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057476 7128605901 14/09/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL003807 00354 PUNB0590700 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103527 N012400CC623A 15/01/2024 Reeta Reeta 2619007WL007227 00415 SBIN0050022 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081786 8990403338 20/11/2023 Gurnamo Gurnamo 2619007WL005544 00354 PUNB0018510 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2619007_270723APB_FTO_38111 2619007000NRG24270720230036303 4052764673 27/07/2023 Shero Shero 2619007WL002419 00415 SBIN0050511 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052439 7128725766 08/09/2023 BALJIT KAUR BALJIT KAUR 2619005WL003467 00349 PSIB0000230 303 07/11/2023 Aadhaar Number not Mapped to Account Number
476 PB2619005_110423APB_FTO_1635 2619005000NRG24110420230000247 1533318040 11/04/2023 BALDEV KHAN BALDEV KHAN 2619005WL000025 00032 UTIB0001130 846 13/05/2023 Aadhaar Number not Mapped to Account Number
477 PB2619005_110423APB_FTO_1635 2619005000NRG24110420230000252 1533318032 11/04/2023 Surinder kaur Surinder kaur 2619005WL000025 00032 UTIB0002167 1410 13/05/2023 Aadhaar Number not Mapped to Account Number
478 PB2619005_170523APB_FTO_11323 2619005000NRG24170520230008791 1819214757 17/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL000662 00352 PUNB0PGB003 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2619005_190423APB_FTO_3598 2619005000NRG24190420230001867 1638441955 19/04/2023 JAGIR SINGH JAGIR SINGH 2619005WL000196 00152 HDFC0003601 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2619008_291223APB_FTO_80819 2619005000NRG24291220230099912 1556935895 29/12/2023 Bimla Rani Bimla Rani 2619005WL006888 00415 SBIN0012209 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2619006_210723FTO_35865 2619006000NRG24210720230033261 3955027392 21/07/2023 Balwinder Kaur Balwinder Kaur 2619006WL0002243 00352 PUNB0PGB003 1515 28/07/2023 A/c Blocked or Frozen
482 PB2619007_040723FTO_29251 2619007000NRG23030720230081456 3439514758 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 1692 14/07/2023 A/c Blocked or Frozen
483 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109152 2932222153 01/02/2024 Gurdevi Gurdevi 2619007WL007655 00415 SBIN0050555 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016225 2491215913 08/06/2023 Meena Devi Meena Devi 2619007WL001191 00354 PUNB0590700 1818 13/06/2023 A/c Blocked or Frozen
485 PB2619007_120923APB_FTO_51895 2619007000NRG24120920230056355 7128952448 12/09/2023 Geeta rani Geeta rani 2619007WL003727 00177 IOBA0003041 1818 07/11/2023 Account closed
486 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057377 7128605687 14/09/2023 Jasbir kaur Jasbir kaur 2619007WL003798 00415 SBIN0050654 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057530 7128605981 14/09/2023 Kamlesh Devi Kamlesh Devi 2619007WL003811 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057588 7128605862 14/09/2023 Shakuntla Shakuntla 2619007WL003813 00354 PUNB0353400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108226 2932222539 01/02/2024 Nilam Nilam 2619007WL007562 00354 PUNB0062210 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052496 7128725716 08/09/2023 satya satya 2619005WL003470 00354 PUNB0916900 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2619007_010923FTO_49612 2619007000NRG23010920230081504 7067899621 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 564 06/11/2023 A/c Blocked or Frozen
492 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044087 4662254277 11/08/2023 Balbiro Balbiro 2619007WL002900 00354 PUNB0164710 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044157 4662254247 11/08/2023 Naib kaur Naib kaur 2619007WL002903 00354 PUNB0065310 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2619005_150623APB_FTO_22172 2619005000NRG24150620230018390 2662296905 15/06/2023 SURJEET KAUR SURJEET KAUR 2619005WL001363 00352 PUNB0PGB003 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2619008_251023APB_FTO_63478 2619005000NRG24251020230074487 7902500916 25/10/2023 Pritam Kaur Pritam Kaur 2619005WL004921 00152 HDFC0003380 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2619005_291223APB_FTO_81056 2619005000NRG24291220230100336 1550688550 29/12/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL006913 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058167 7128819800 15/09/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL003842 00354 PUNB0079000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2619008_180423FTO_3298 2619006000NRG24180420230001744 1638139062 18/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL000175 00176 IDIB000P637 1212 17/05/2023 Account closed
499 PB2619006_221223APB_FTO_79555 2619006000NRG24221220230097446 1549527924 22/12/2023 Sandeep kaur Sandeep kaur 2619006WL006707 00354 PUNB0352800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2619007_010923FTO_49613 2619007000NRG21010920230120894 7071242151 01/09/2023 gomti devi gomti devi 2619007WL0013080 00354 PUNB0062210 789 06/11/2023 Account closed
501 PB2619007_010923FTO_49612 2619007000NRG23010920230081505 7067899616 01/09/2023 Mahipal singh Mahipal singh 2619007WL0007736 00354 PUNB0524010 1692 06/11/2023 A/c Blocked or Frozen
502 PB2619007_090124FTO_82919 2619007000NRG24040120240101276 N012400851203 09/01/2024 Mahipal singh Mahipal singh 2619007WL0007034 00354 PUNB0524010 1515 03/04/2024 A/c Blocked or Frozen
503 PB2619007_090124FTO_82919 2619007000NRG24050120240101305 N012400851201 09/01/2024 Gejo devi Gejo devi 2619007WL0007043 00354 PUNB0524010 1818 03/04/2024 No Such Account
504 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044152 4662254252 11/08/2023 Gurmail kaur Gurmail kaur 2619007WL002903 00354 PUNB0062210 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055290 7131460796 11/09/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003645 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055648 7131460876 11/09/2023 Surinder kaur Surinder kaur 2619007WL003677 00354 PUNB0353400 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2619005_040523APB_FTO_7560 2619005000NRG24030520230005076 1639140323 04/05/2023 VIDIYA VIDIYA 2619005WL000413 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2619008_211123FTO_69953 2619005000NRG24201120230082185 9010690871 21/11/2023 Manjit Kaur Manjit Kaur 2619005WL005601 00352 PUNB0PGB003 1818 01/01/2024 Account closed
509 PB2619008_251023APB_FTO_63478 2619005000NRG24251020230074563 7902501039 25/10/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL004927 00462 UCBA0000523 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2619006_201223APB_FTO_78622 2619006000NRG24201220230096326 1549630229 20/12/2023 paramjeet kaur paramjeet kaur 2619006WL006629 00415 SBIN0011978 6 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2619006_140723APB_FTO_32819 2619006000NRG24140720230031310 3602368115 14/07/2023 BALJIT KAUR BALJIT KAUR 2619006WL002061 00176 IDIB000K324 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078285 8011208060 07/11/2023 RANI RANI 2619005WL005186 00048 BKID0006562 303 25/11/2023 Aadhaar Number not Mapped to Account Number
513 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078299 8011208092 07/11/2023 Vidya Devi Vidya Devi 2619005WL005186 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
514 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078413 8011207827 07/11/2023 harmesh kaur harmesh kaur 2619005WL005192 00349 PSIB0021202 909 25/11/2023 Aadhaar Number not Mapped to Account Number
515 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078513 8011207771 07/11/2023 Giano Giano 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
516 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078627 8011207810 07/11/2023 Sarabjit Kaur Sarabjit Kaur 2619005WL005209 00349 PSIB0020985 303 25/11/2023 Aadhaar Number not Mapped to Account Number
517 PB2619005_120723APB_FTO_31825 2619005000NRG24110720230028582 3507447316 12/07/2023 SITA DEVI SITA DEVI 2619005WL001937 00415 SBIN0011978 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2619008_130224APB_FTO_87639 2619005000NRG24120220240110938 2931871135 13/02/2024 bholi bholi 2619005WL007806 00352 PUNB0PGB003 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2619006_120723APB_FTO_31697 2619006000NRG24120720230030027 3506416189 12/07/2023 Jinder Kaur Jinder Kaur 2619006WL002000 00349 PSIB0021397 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230056471 7131712798 14/09/2023 Palo Palo 2619006WL003739 00468 UBIN0918377 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057028 7131712621 14/09/2023 Sarup Singh Sarup Singh 2619006WL003776 00349 PSIB0000042 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
522 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078520 8011207758 07/11/2023 Rulda Khan Rulda Khan 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
523 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078589 8011207858 07/11/2023 KIRANPAL KAUR KIRANPAL KAUR 2619005WL005207 00354 PUNB0254500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
524 PB2619008_130423FTO_1998 2619006000NRG24120420230000833 1638074635 13/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL000074 00176 IDIB000P637 909 17/05/2023 Account closed
525 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057253 7131712453 14/09/2023 musradeen musradeen 2619006WL003790 00032 UTIB0002165 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2619006_290923APB_FTO_56984 2619006000NRG24290920230065177 7377278435 29/09/2023 Karamjit Kaur Karamjit Kaur 2619006WL004319 00468 UBIN0918377 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005236 1639022094 03/05/2023 Reeta Reeta 2619007WL000421 00415 SBIN0050022 1818 17/05/2023 Account closed
528 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005363 1639021964 03/05/2023 Kamlesh Rani Kamlesh Rani 2619007WL000432 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105707 2342710395 24/01/2024 Sunita Sunita 2619007WL007397 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078431 8011208077 07/11/2023 BIMLA DEVI BIMLA DEVI 2619005WL005194 00349 PSIB0020985 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
531 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078594 8011207918 07/11/2023 KANTA KANTA 2619005WL005207 00176 IDIB000J047 303 25/11/2023 Aadhaar Number not Mapped to Account Number
532 PB2619006_240723APB_FTO_36581 2619006000NRG24240720230035047 4008882811 24/07/2023 Jasvir Kaur Jasvir Kaur 2619006WL002332 00468 UBIN0918377 909 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2619007_010923FTO_49612 2619007000NRG23010920230081502 7067899619 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 1692 06/11/2023 A/c Blocked or Frozen
534 PB2619007_090124FTO_82919 2619007000NRG24050120240101306 N012400851202 09/01/2024 Gejo devi Gejo devi 2619007WL0007043 00354 PUNB0524010 1818 03/04/2024 No Such Account
535 PB2619007_100823FTO_42980 2619007000NRG24100820230043258 4662109127 10/08/2023 Rajni Rajni 2619007WL0002855 00462 UCBA0002969 2121 18/08/2023 No Such Account
536 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055270 7131460971 11/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL003644 00354 PUNB0767100 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2619005_040523APB_FTO_7560 2619005000NRG24020520230004562 1639140332 04/05/2023 kuldip kaur kuldip kaur 2619005WL000370 00032 UTIB0002167 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
538 PB2619005_040523APB_FTO_7560 2619005000NRG24020520230004567 1639140331 04/05/2023 Surinder kaur Surinder kaur 2619005WL000370 00032 UTIB0002167 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
539 PB2619005_040523APB_FTO_7560 2619005000NRG24030520230005060 1639140322 04/05/2023 BALJIT KAUR BALJIT KAUR 2619005WL000413 00352 PUNB0PGB003 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2619005_141123APB_FTO_68457 2619005000NRG24141120230080427 8996176984 14/11/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL005357 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073658 7902500880 25/10/2023 bholi bholi 2619005WL004866 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073740 7902501059 25/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004871 00468 UBIN0818607 909 22/11/2023 Aadhaar Number not Mapped to Account Number
543 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058107 7128819872 15/09/2023 Karamjit Kaur Karamjit Kaur 2619006WL003838 00468 UBIN0918377 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058390 7128819977 15/09/2023 Manjit Kaur Manjit Kaur 2619006WL003855 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2619006_201223APB_FTO_78622 2619006000NRG24201220230096426 1549630359 20/12/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL006635 00354 PUNB0247300 600 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2619007_010923FTO_49612 2619007000NRG23010920230081501 7067899618 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 1692 06/11/2023 A/c Blocked or Frozen
547 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039368 4285208960 02/08/2023 Pooja Devi Pooja Devi 2619007WL002607 00415 SBIN0050355 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039390 4285208984 02/08/2023 Krishna Krishna 2619007WL002608 00415 SBIN0050355 1212 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2619007_090124FTO_82919 2619007000NRG24050120240101301 N01240086C754 09/01/2024 Angrejo Devi Angrejo Devi 2619007WL0007042 00354 PUNB0062210 1515 03/04/2024 No Such Account
550 PB2619007_090124FTO_82919 2619007000NRG24050120240101303 N01240086C756 09/01/2024 Angrejo Devi Angrejo Devi 2619007WL0007042 00354 PUNB0062210 1212 03/04/2024 No Such Account
551 PB2619007_050623FTO_17767 2619007000NRG24050620230014732 2387023550 05/06/2023 Jasbir singh Jasbir singh 2619007WL0001112 00555 YESB0000147 1818 10/06/2023 Account Description Does not Tally
552 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102205 N01240086C8DD 10/01/2024 mukhtiar kaur mukhtiar kaur 2619007WL007127 00354 PUNB0018510 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230012972 2266218702 01/06/2023 Surinder kaur Surinder kaur 2619005WL000993 00032 UTIB0002167 2121 07/06/2023 Aadhaar Number not Mapped to Account Number
554 PB2619005_110823APB_FTO_43305 2619005000NRG24110820230043686 4662247482 11/08/2023 PARMJIT KAUR PARMJIT KAUR 2619005WL002886 00352 PUNB0PGB003 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2619005_110823APB_FTO_43305 2619005000NRG24110820230044320 4662247507 11/08/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL002915 00354 PUNB0065210 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2619005_180823FTO_45216 2619005000NRG24180820230048040 4910787976 18/08/2023 Karamjit Kaur Karamjit Kaur 2619005WL003140 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
557 PB2619008_221223APB_FTO_79515 2619006000NRG24211220230096525 1549518920 22/12/2023 Sheela Kaur Sheela Kaur 2619006WL006654 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2619006_250823APB_FTO_47653 2619006000NRG24250820230050708 7068014020 25/08/2023 Manjit Kaur Manjit Kaur 2619006WL003316 00354 PUNB0352800 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2619007_190523FTO_12242 2619007000NRG23190520230081374 1856203396 19/05/2023 Seela devi Seela devi 2619007WL0007693 00354 PUNB0062210 1692 25/05/2023 A/c Blocked or Frozen
560 PB2619007_190523FTO_12242 2619007000NRG23190520230081385 1856203405 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 564 25/05/2023 A/c Blocked or Frozen
561 PB2619007_061123FTO_66907 2619007000NRG24061120230078023 8011150363 06/11/2023 Labh Singh Labh Singh 2619007WL005166 00415 SBIN0050455 1818 25/11/2023 No Such Account
562 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070561 7377440275 16/10/2023 charanjit kaur charanjit kaur 2619007WL004664 00415 SBIN0050412 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070650 7377440472 16/10/2023 Baljit kaur Baljit kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2619008_081223APB_FTO_75111 2619005000NRG24061220230088718 9017025205 08/12/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL006104 00415 SBIN0050141 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2619005_090823APB_FTO_42476 2619005000NRG24090820230042454 4601312561 09/08/2023 Gurjinder kaur Gurjinder kaur 2619005WL002792 00352 PUNB0PGB003 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2619005_091123APB_FTO_67838 2619005000NRG24091120230079196 8991657496 09/11/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL005254 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2619005_110823APB_FTO_43305 2619005000NRG24110820230043716 4662247471 11/08/2023 SUMANDEEP KAUR SUMANDEEP KAUR 2619005WL002888 00352 PUNB0PGB003 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2619008_250124APB_FTO_85179 2619006000NRG24250120240106398 2355876499 25/01/2024 Raj Pal Raj Pal 2619006WL007465 00352 PUNB0PGB003 1515 30/03/2024 A/c Blocked or Frozen
569 PB2619006_250823APB_FTO_47653 2619006000NRG24250820230050391 7068013944 25/08/2023 soni soni 2619006WL003301 00354 PUNB0243500 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2619007_010823FTO_39803 2619007000NRG23010820230081476 4173191327 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 1692 04/08/2023 A/c Blocked or Frozen
571 PB2619007_010923APB_FTO_49609 2619007000NRG24010920230052167 7068014401 01/09/2023 jarnail Singh jarnail Singh 2619007WL003449 00349 PSIB0000831 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
572 PB2619007_061123FTO_66907 2619007000NRG24061120230077394 8011150392 06/11/2023 Amarjit kaur Amarjit kaur 2619007WL005117 00354 PUNB0062210 1818 25/11/2023 No Such Account
573 PB2619007_061123FTO_66907 2619007000NRG24061120230078199 8011150380 06/11/2023 Poonam Rani Poonam Rani 2619007WL005180 00176 IDIB000L530 1515 25/11/2023 A/c Blocked or Frozen
574 PB2619008_080923APB_FTO_50979 2619005000NRG24050920230053838 7128725867 08/09/2023 bholi bholi 2619005WL003559 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2619005_160124APB_FTO_84120 2619005000NRG24160120240103990 N012400D4AC88 16/01/2024 JASVIR KAUR JASVIR KAUR 2619005WL007256 00415 SBIN0050085 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2619005_190623APB_FTO_23378 2619005000NRG24190620230019685 2798388482 19/06/2023 JASVIR KAUR JASVIR KAUR 2619005WL001445 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109193 2932222672 01/02/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007658 00354 PUNB0590700 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109443 2932222101 01/02/2024 Roshni devi Roshni devi 2619007WL007671 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089668 9017016734 08/12/2023 Hardev kaur Hardev kaur 2619007WL006177 00354 PUNB0018510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2619007_120923APB_FTO_51895 2619007000NRG24110920230055651 7128952411 12/09/2023 Shero Shero 2619007WL003679 00415 SBIN0050511 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057485 7128605954 14/09/2023 Saria Begam Saria Begam 2619007WL003808 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2619007_150923APB_FTO_52819 2619007000NRG24150920230058583 7128820263 15/09/2023 Mamta devi Mamta devi 2619007WL003871 00354 PUNB0075100 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081759 8990403475 20/11/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2619007_311023APB_FTO_65310 2619007000NRG24311020230076611 8010945224 31/10/2023 Meenu Meenu 2619007WL005063 00349 PSIB0000703 1818 25/11/2023 Unclaimed/DEAF accounts
585 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052486 7128725965 08/09/2023 Mandeep Singh Mandeep Singh 2619005WL003470 00354 PUNB0916900 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2619005_250124APB_FTO_85162 2619005000NRG24250120240106137 2342717430 25/01/2024 Sandeep kaur Sandeep kaur 2619005WL007452 00354 PUNB0059800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2619006_280224APB_FTO_89746 2619006000NRG24280220240113279 3122949824 28/02/2024 Manjit Kaur Manjit Kaur 2619006WL008042 00352 PUNB0PGB003 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2619006_300623APB_FTO_28046 2619006000NRG24300620230024939 3440046004 30/06/2023 Jeeto Jeeto 2619006WL001756 00176 IDIB000M762 1212 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 PB2619006_300623APB_FTO_28046 2619006000NRG24300620230024941 3440045662 30/06/2023 Kushalia Kushalia 2619006WL001756 00048 BKID0006588 1212 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 PB2619007_040723FTO_29251 2619007000NRG23030720230081458 3439514755 04/07/2023 Mahipal singh Mahipal singh 2619007WL0007721 00354 PUNB0524010 1692 14/07/2023 A/c Blocked or Frozen
591 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109062 2932222232 01/02/2024 Harbansh kaur Harbansh kaur 2619007WL007650 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2619007_041023APB_FTO_58359 2619007000NRG24041020230066422 7375785690 04/10/2023 Mukhtir kaur Mukhtir kaur 2619007WL004390 00354 PUNB0079110 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112342 2932223808 20/02/2024 Reeta Reeta 2619007WL007947 00415 SBIN0050022 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112423 2932223730 20/02/2024 Jasmit kaur Jasmit kaur 2619007WL007954 00354 PUNB0062210 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2619007_260523FTO_14264 2619007000NRG24260520230011931 1985724753 26/05/2023 Reeta Reeta 2619007WL0000912 00415 SBIN0050022 1818 31/05/2023 No Such Account
596 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051512 5078864575 29/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003388 00354 PUNB0062210 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230012921 2266218699 01/06/2023 SURJEET KAUR SURJEET KAUR 2619005WL000991 00352 PUNB0PGB003 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230013144 2266218766 01/06/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL001002 00354 PUNB0193410 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2619005_220923APB_FTO_55028 2619005000NRG24220920230061625 7378007595 22/09/2023 GURMEET KAUR GURMEET KAUR 2619005WL004072 00352 PUNB0PGB003 1 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2619005_231123APB_FTO_70848 2619005000NRG24231120230083646 9906842373 23/11/2023 JAGIR SINGH JAGIR SINGH 2619005WL005716 00152 HDFC0003601 303 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2619005_280723APB_FTO_38455 2619005000NRG24280720230036478 4141253978 28/07/2023 Gurjinder kaur Gurjinder kaur 2619005WL002427 00352 PUNB0PGB003 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2619006_190523FTO_12086 2619006000NRG24190520230009959 1856203281 19/05/2023 baldev singh baldev singh 2619006WL0000754 00352 PUNB0PGB003 1515 25/05/2023 Account closed
603 PB2619006_250823APB_FTO_47653 2619006000NRG24250820230050507 7068014345 25/08/2023 Balwinder Kaur Balwinder Kaur 2619006WL003308 00349 PSIB0021306 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2619007_190523FTO_12242 2619007000NRG23190520230081379 1856203406 19/05/2023 Jasbir singh Jasbir singh 2619007WL0007696 00555 YESB0000147 282 25/05/2023 No Such Account
605 PB2619007_040823APB_FTO_41119 2619007000NRG24040820230040419 4418619594 04/08/2023 Gurmail kaur Gurmail kaur 2619007WL002678 00354 PUNB0062210 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2619007_061123FTO_66907 2619007000NRG24061120230077393 8011150391 06/11/2023 Amarjit kaur Amarjit kaur 2619007WL005117 00354 PUNB0062210 1818 25/11/2023 No Such Account
607 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070612 7377440345 16/10/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2619005_150124APB_FTO_83892 2619005000NRG24150120240103671 N012400CAD162 15/01/2024 Gurmail kaur Gurmail kaur 2619005WL007233 00415 SBIN0050131 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2619005_220923APB_FTO_55028 2619005000NRG24220920230061616 7378007711 22/09/2023 Gurpreet singh Gurpreet singh 2619005WL004072 00152 HDFC0003601 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
610 PB2619005_280723APB_FTO_38455 2619005000NRG24280720230036473 4141254093 28/07/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL002426 00354 PUNB0065210 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2619005_280723APB_FTO_38455 2619005000NRG24280720230036634 4141254033 28/07/2023 SUMANDEEP KAUR SUMANDEEP KAUR 2619005WL002438 00352 PUNB0PGB003 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051813 5285074950 31/08/2023 Darshani devi Darshani devi 2619007WL003405 00354 PUNB0062210 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2619005_230124APB_FTO_84882 2619005000NRG24230120240105559 2342767957 23/01/2024 JASVIR KAUR JASVIR KAUR 2619005WL007387 00415 SBIN0050085 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230068021 7376172395 07/10/2023 Jinder Kaur Jinder Kaur 2619006WL004491 00349 PSIB0021397 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039543 4350105778 03/08/2023 Jasbir kaur Jasbir kaur 2619007WL002617 00032 UTIB0000303 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2619007_120224APB_FTO_87493 2619007000NRG24080220240110464 2932221998 12/02/2024 Amarjit Kaur Amarjit Kaur 2619007WL007759 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070004 7377639661 13/10/2023 Krishna Krishna 2619007WL004633 00415 SBIN0050355 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230047502 4831254908 17/08/2023 Sudesh rani Sudesh rani 2619007WL003107 00354 PUNB0590700 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2619005_180723FTO_34331 2619005000NRG24180720230032256 3962387576 18/07/2023 RESHMA KAUR RESHMA KAUR 2619005WL0002148 00354 PUNB0117200 1515 28/07/2023 A/c Blocked or Frozen
620 PB2619006_250923FTO_55471 2619006000NRG24250920230062398 7375329993 25/09/2023 Gurnam Gurnam 2619006WL004126 00462 UCBA0000468 1515 10/11/2023 No Such Account
621 PB2619006_291123APB_FTO_71874 2619006000NRG24291120230085722 9005478726 29/11/2023 BALVEER SINGH BALVEER SINGH 2619006WL005851 00165 IBKL0002144 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068855 7377856772 09/10/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004547 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070184 7377639689 13/10/2023 Som Nath Som Nath 2619007WL004643 00177 IOBA0003041 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079660 8991661514 14/11/2023 charanjit kaur charanjit kaur 2619007WL005294 00415 SBIN0050412 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080236 8991661418 14/11/2023 Suman lata Suman lata 2619007WL005344 00415 SBIN0050511 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049661 4911462589 22/08/2023 Paramjit kaur Paramjit kaur 2619007WL003247 00354 PUNB0164710 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2619005_030823APB_FTO_40563 2619005000NRG24030820230039482 4350110532 03/08/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL002613 00045 BARB0BHAGMA 2121 08/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 PB2619006_151123FTO_68685 2619006000NRG24151120230080955 9010692583 15/11/2023 Balwinder Kaur Balwinder Kaur 2619006WL0005437 00352 PUNB0PGB003 1515 01/01/2024 A/c Blocked or Frozen
629 PB2619007_020823FTO_40227 2619007000NRG24020820230039410 4283534363 02/08/2023 Rajni Rajni 2619007WL002610 00462 UCBA0002969 2121 07/08/2023 No Such Account
630 PB2619007_040723FTO_29078 2619007000NRG24030720230026105 3439514184 04/07/2023 Jasbir singh Jasbir singh 2619007WL0001831 00555 YESB0000147 1818 14/07/2023 No Such Account
631 PB2619007_050224APB_FTO_86569 2619007000NRG24050220240109622 2932223219 05/02/2024 charanjit kaur charanjit kaur 2619007WL007685 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102212 N01240086C8DF 10/01/2024 Nilam Nilam 2619007WL007127 00354 PUNB0062210 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055294 7131460911 11/09/2023 Meena Devi Meena Devi 2619007WL003645 00354 PUNB0590700 1515 07/11/2023 A/c Blocked or Frozen
634 PB2619005_040523APB_FTO_7557 2619005000NRG24020520230004802 1639139588 04/05/2023 MANPREET KAUR MANPREET KAUR 2619005WL000391 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2619005_171123APB_FTO_69108 2619005000NRG24171120230081363 9010854662 17/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL005476 00354 PUNB0066400 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2619008_200623APB_FTO_23900 2619005000NRG24200620230020572 3409075365 20/06/2023 HARJEET KAUR HARJEET KAUR 2619005WL001497 00354 PUNB0148410 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058265 7128820120 15/09/2023 paramjeet kaur paramjeet kaur 2619006WL003848 00415 SBIN0011978 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039341 4285209015 02/08/2023 Saria Begam Saria Begam 2619007WL002606 00354 PUNB0164710 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2619007_090124FTO_82919 2619007000NRG24040120240101170 N0124008511FE 09/01/2024 Baljit Kaur Baljit Kaur 2619007WL0007011 00354 PUNB0353400 1515 03/04/2024 Account closed
640 PB2619007_090124FTO_82919 2619007000NRG24050120240101302 N01240086C755 09/01/2024 Angrejo Devi Angrejo Devi 2619007WL0007042 00354 PUNB0062210 1818 03/04/2024 No Such Account
641 PB2619007_090124FTO_82919 2619007000NRG24050120240101316 N01240086C760 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1515 03/04/2024 Account closed
642 PB2619007_080923FTO_51272 2619007000NRG24080920230055021 7128588472 08/09/2023 Sheena Devi Sheena Devi 2619007WL003624 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
643 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044089 4662254284 11/08/2023 Saria Begam Saria Begam 2619007WL002900 00354 PUNB0164710 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044188 4662254254 11/08/2023 Kamlesh Devi Kamlesh Devi 2619007WL002905 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2619005_031123APB_FTO_66239 2619005000NRG24031120230077104 8010957418 03/11/2023 Kamlesh kumari Kamlesh kumari 2619005WL005098 00152 HDFC0003148 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
646 PB2619008_200623APB_FTO_23900 2619005000NRG24200620230020290 3409075464 20/06/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL001480 00415 SBIN0050141 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2619008_200623APB_FTO_23900 2619005000NRG24200620230020561 3409075367 20/06/2023 kirandeep kaur kirandeep kaur 2619005WL001497 00354 PUNB0148410 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2619006_150224APB_FTO_87948 2619006000NRG24150220240111843 2931861742 15/02/2024 Roshani Roshani 2619006WL007885 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058035 7128819879 15/09/2023 soni soni 2619006WL003834 00354 PUNB0243500 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2619006_221223APB_FTO_79555 2619006000NRG24221220230097280 1549528090 22/12/2023 Sukhdeep Singh Sukhdeep Singh 2619006WL006697 00415 SBIN0013515 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2619007_100823FTO_42980 2619007000NRG24100820230043283 4662109106 10/08/2023 Surinder kaur Surinder kaur 2619007WL0002860 00152 HDFC0001109 1818 18/08/2023 Account closed
652 PB2619005_041023APB_FTO_58229 2619005000NRG24041020230066293 7375786971 04/10/2023 Karamjeet kaur Karamjeet kaur 2619005WL004380 00032 UTIB0002167 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2619005_171023APB_FTO_61702 2619005000NRG24111020230069485 7376295238 17/10/2023 SURINDER KAUR SURINDER KAUR 2619005WL004592 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2619005_150623FTO_22167 2619005000NRG24150620230018281 2660236345 15/06/2023 KULVIR KAUR KULVIR KAUR 2619005WL001357 00354 PUNB0777600 1818 20/06/2023 Account closed
655 PB2619005_171023APB_FTO_61702 2619005000NRG24161020230070512 7376295493 17/10/2023 Nirmal kaur Nirmal kaur 2619005WL004661 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230075804 7906175176 30/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL005008 00089 CBIN0284314 303 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013884 2267834625 01/06/2023 Balwinder Kaur Balwinder Kaur 2619006WL001041 00176 IDIB000K324 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077974 8010988780 06/11/2023 Kuldeep Kaur Kuldeep Kaur 2619006WL005154 00349 PSIB0021397 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
659 PB2619006_150623APB_FTO_22224 2619006000NRG24150620230018662 2662294637 15/06/2023 Balwinder Kaur Balwinder Kaur 2619006WL001379 00349 PSIB0021306 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2619006_200923APB_FTO_54306 2619006000NRG24200920230060775 7259831923 20/09/2023 Salinder kaur Salinder kaur 2619006WL004020 00354 PUNB0247300 6 09/11/2023 Account closed
661 PB2619007_090823FTO_42567 2619007000NRG23090820230081486 4600864474 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 564 16/08/2023 A/c Blocked or Frozen
662 PB2619007_010823FTO_39802 2619007000NRG24010820230038859 4173192329 01/08/2023 Jasbir singh Jasbir singh 2619007WL0002578 00555 YESB0000147 1818 04/08/2023 No Such Account
663 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076718 8010940813 01/11/2023 Suman lata Suman lata 2619007WL005074 00415 SBIN0050511 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067517 7377659458 06/10/2023 Surinder kaur Surinder kaur 2619007WL004466 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067576 7377659442 06/10/2023 Shero Shero 2619007WL004470 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077396 8010984957 06/11/2023 Malkit Malkit 2619007WL005117 00354 PUNB0062210 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077477 8010984950 06/11/2023 Surjit kaur Surjit kaur 2619007WL005123 00354 PUNB0062210 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078144 8010984789 06/11/2023 Bably Bably 2619007WL005175 00349 PSIB0000703 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
669 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078151 8010984935 06/11/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL005176 00349 PSIB0000182 606 25/11/2023 Aadhaar Number not Mapped to Account Number
670 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009181 1821533988 18/05/2023 Kirna Kirna 2619007WL000695 00354 PUNB0062210 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2619008_130623APB_FTO_21137 2619005000NRG24130620230017778 2604811907 13/06/2023 LACHMI LACHMI 2619005WL001307 00352 PUNB0PGB003 606 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074703 7902508094 25/10/2023 Karnail kaur Karnail kaur 2619007WL004938 00354 PUNB0018510 1212 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067025 7375787339 05/10/2023 Manjit Kaur Manjit Kaur 2619005WL004432 00349 PSIB0000230 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
674 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055415 7128605518 12/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL003655 00032 UTIB0001676 606 07/11/2023 Aadhaar Number not Mapped to Account Number
675 PB2619005_150923FTO_52647 2619005000NRG24130920230057282 7263087484 15/09/2023 Jaspal Kaur Jaspal Kaur 2619005WL003791 00354 PUNB0077900 2121 09/11/2023 Account closed
676 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062774 7376954836 26/09/2023 bholi bholi 2619005WL004147 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062914 7376955147 26/09/2023 KHUSHPREET KAUR KHUSHPREET KAUR 2619005WL004153 00349 PSIB0020985 303 10/11/2023 Aadhaar Number not Mapped to Account Number
678 PB2619006_170523APB_FTO_11219 2619006000NRG24170520230008541 1819215007 17/05/2023 Jagdeep Kaur Jagdeep Kaur 2619006WL000649 00462 UCBA0002971 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2619006_220124APB_FTO_84658 2619006000NRG24200120240104978 2342724821 22/01/2024 Hardeep Singh Hardeep Singh 2619006WL007334 00354 PUNB0247300 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2619006_220124APB_FTO_84658 2619006000NRG24220120240105143 2342724922 22/01/2024 Roshani Roshani 2619006WL007349 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2619007_110423FTO_1685 2619007000NRG24110420230000419 1533216600 11/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL000038 00078 CNRB0003508 1818 13/05/2023 A/c Blocked or Frozen
682 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106783 2352833441 26/01/2024 Harbansh kaur Harbansh kaur 2619007WL007476 00354 PUNB0767100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107519 2352833773 26/01/2024 Usha Rani Usha Rani 2619007WL007504 00415 SBIN0050355 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074022 7903015480 25/10/2023 jarnail Singh jarnail Singh 2619007WL004889 00349 PSIB0000831 909 22/11/2023 Aadhaar Number not Mapped to Account Number
685 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240116995 3156210023 28/03/2024 Veena Veena 2619007WL008523 00165 IBKL0001234 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230080049 8991659294 14/11/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL005332 00415 SBIN0050141 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2619005_200723FTO_35304 2619005000NRG24200720230032548 3962384317 20/07/2023 RESHMA KAUR RESHMA KAUR 2619005WL0002184 00354 PUNB0117200 303 28/07/2023 A/c Blocked or Frozen
688 PB2619005_270923APB_FTO_56375 2619005000NRG24260920230064204 7377195217 27/09/2023 Krishna Krishna 2619005WL004246 00462 UCBA0002971 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2619006_260523APB_FTO_14149 2619006000NRG24250520230011563 1986044891 26/05/2023 Kulvir Kaur Kulvir Kaur 2619006WL000880 00354 PUNB0119610 1818 31/05/2023 A/c Blocked or Frozen
690 PB2619006_290923APB_FTO_56971 2619006000NRG24290920230065070 7377186834 29/09/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL004311 00354 PUNB0079000 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2619007_220823FTO_46553 2619007000NRG23220820230081493 4907341860 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 1692 28/08/2023 A/c Blocked or Frozen
692 PB2619008_180423APB_FTO_2942 2619005000NRG24170420230001300 1638340371 18/04/2023 Suresh Kumari Suresh Kumari 2619005WL000134 00349 PSIB0000230 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2619008_180423APB_FTO_2942 2619005000NRG24170420230001301 1638340506 18/04/2023 kulwinder singh kulwinder singh 2619005WL000135 00354 PUNB0916900 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2619008_281123APB_FTO_71648 2619006000NRG24281120230085028 9008323616 28/11/2023 Raj Pal Raj Pal 2619006WL005805 00352 PUNB0PGB003 1515 01/01/2024 A/c Blocked or Frozen
695 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103223 N012400A6EF80 12/01/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007197 00354 PUNB0590700 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111505 2939333238 15/02/2024 Nirmla devi Nirmla devi 2619007WL007865 00354 PUNB0590700 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2619007_150324FTO_93642 2619007000NRG24150320240115307 3155959363 15/03/2024 Mahipal singh Mahipal singh 2619007WL0008268 00354 PUNB0524010 606 20/04/2024 A/c Blocked or Frozen
698 PB2619007_221123FTO_70404 2619007000NRG24221120230082977 9007971588 22/11/2023 Poonam Rani Poonam Rani 2619007WL005665 00176 IDIB000L530 606 01/01/2024 No Such Account
699 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083194 9000385579 22/11/2023 mukhtiar kaur mukhtiar kaur 2619007WL005682 00354 PUNB0018510 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2619008_040523APB_FTO_7677 2619005000NRG24040520230005721 1639037823 04/05/2023 Baljit Singh Baljit Singh 2619005WL000460 00352 PUNB0PGB003 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065507 7377788147 03/10/2023 Sunita Sunita 2619007WL004338 00354 PUNB0164710 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065601 7377788496 03/10/2023 Suman lata Suman lata 2619007WL004344 00415 SBIN0050511 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065746 7377788495 03/10/2023 Sunita Rani Sunita Rani 2619007WL004351 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2619007_150324APB_FTO_93640 2619007000NRG24150320240115202 3156141552 15/03/2024 Gurnamo Gurnamo 2619007WL008243 00354 PUNB0018510 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060917 7351934154 21/09/2023 Gurmail kaur Gurmail kaur 2619007WL004029 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060930 7351934156 21/09/2023 Kamlesh Devi Kamlesh Devi 2619007WL004030 00354 PUNB0062210 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083091 9000385597 22/11/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL005676 00354 PUNB0062210 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083176 9000385446 22/11/2023 Savitri devi Savitri devi 2619007WL005680 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097954 1550647198 26/12/2023 Saroj bala Saroj bala 2619007WL006750 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082577 9010895543 21/11/2023 HARPAL KAUR HARPAL KAUR 2619005WL005632 00089 CBIN0284314 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016111 2491215956 08/06/2023 Som Nath Som Nath 2619007WL001187 00177 IOBA0003041 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089399 9017016630 08/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006156 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089402 9017016607 08/12/2023 charanjit kaur charanjit kaur 2619007WL006156 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089811 9017016898 08/12/2023 Shanti Devi Shanti Devi 2619007WL006185 00354 PUNB0075100 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090030 9017017099 08/12/2023 Nirmala Nirmala 2619007WL006198 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2619007_100823APB_FTO_42978 2619007000NRG24100820230043461 4662065587 10/08/2023 Usha Rani Usha Rani 2619007WL002869 00415 SBIN0050355 1515 18/08/2023 Aadhaar Number not Mapped to Account Number
717 PB2619007_120923APB_FTO_51895 2619007000NRG24110920230055650 7128952431 12/09/2023 Suman lata Suman lata 2619007WL003679 00415 SBIN0050511 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057468 7128605794 14/09/2023 Malkit Malkit 2619007WL003807 00354 PUNB0062210 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022101 3409214355 23/06/2023 Usha Rani Usha Rani 2619007WL001597 00415 SBIN0050355 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
720 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022202 3409214296 23/06/2023 Som Nath Som Nath 2619007WL001611 00177 IOBA0003041 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022234 3409214354 23/06/2023 Usha Rani Usha Rani 2619007WL001614 00415 SBIN0050355 606 14/07/2023 Aadhaar Number not Mapped to Account Number
722 PB2619005_011223APB_FTO_72722 2619005000NRG24011220230086723 8996167664 01/12/2023 Sandeep kaur Sandeep kaur 2619005WL005946 00354 PUNB0065210 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052751 7128725984 08/09/2023 JASVIR KAUR JASVIR KAUR 2619005WL003493 00354 PUNB0254500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2619005_110124APB_FTO_83434 2619005000NRG24110120240103095 N012400906AF7 11/01/2024 sadhu singh sadhu singh 2619005WL007183 00352 PUNB0PGB003 1515 03/04/2024 A/c Blocked or Frozen
725 PB2619005_201223FTO_78718 2619005000NRG24201220230095867 1549058398 20/12/2023 harnek Singh harnek Singh 2619005WL0006600 00045 BARB0BHAGMA 909 09/03/2024 A/c Blocked or Frozen
726 PB2619008_291223APB_FTO_80819 2619005000NRG24291220230099890 1556935643 29/12/2023 SATYA DEVI SATYA DEVI 2619005WL006886 00415 SBIN0050502 1818 09/03/2024 A/c Blocked or Frozen
727 PB2619006_300623APB_FTO_28046 2619006000NRG24300620230025267 3440045821 30/06/2023 Balwinder Kaur Balwinder Kaur 2619006WL001771 00354 PUNB0066210 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2619007_040723FTO_29251 2619007000NRG23030720230081459 3439514756 04/07/2023 Mahipal singh Mahipal singh 2619007WL0007721 00354 PUNB0524010 1692 14/07/2023 A/c Blocked or Frozen
729 PB2619007_120423FTO_1960 2619007000NRG23120420230081253 1533221403 12/04/2023 Krishna Devi Krishna Devi 2619007WL0007659 00354 PUNB0062210 1692 13/05/2023 A/c Blocked or Frozen
730 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089481 9017017024 08/12/2023 Harbansh kaur Harbansh kaur 2619007WL006160 00354 PUNB0767100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018091 2662296999 15/06/2023 Balbiro Balbiro 2619007WL001342 00354 PUNB0164710 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018094 2662296943 15/06/2023 Saria Begam Saria Begam 2619007WL001342 00354 PUNB0164710 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045742 4797681991 16/08/2023 Kuldeep kaur Kuldeep kaur 2619007WL002997 00032 UTIB0000303 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059736 7329461783 19/09/2023 Suman lata Suman lata 2619007WL003947 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060523 7329461773 19/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL004003 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063692 7376952088 26/09/2023 Sunita Devi Sunita Devi 2619007WL004213 00354 PUNB0062210 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
737 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063717 7376951867 26/09/2023 Som Nath Som Nath 2619007WL004215 00177 IOBA0003041 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2619005_201223APB_FTO_78717 2619005000NRG24201220230095193 1549630466 20/12/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL006545 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2619006_010823APB_FTO_39652 2619006000NRG24010820230038760 4173362561 01/08/2023 Jagdeep Kaur Jagdeep Kaur 2619006WL002573 00468 UBIN0918377 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2619006_210723APB_FTO_35866 2619006000NRG24210720230033220 3955530712 21/07/2023 BALJIT KAUR BALJIT KAUR 2619006WL002238 00176 IDIB000K324 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2619007_050723FTO_29728 2619007000NRG21080120230120874 3508780199 05/07/2023 gomti devi gomti devi 2619007WL0013075 00354 PUNB0062210 1578 17/07/2023 Account closed
742 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045862 4797681972 16/08/2023 Shero Shero 2619007WL003004 00415 SBIN0050511 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046133 4797681744 16/08/2023 Seema Rani Seema Rani 2619007WL003017 00354 PUNB0590700 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059682 7329461655 19/09/2023 Balbiro Balbiro 2619007WL003944 00354 PUNB0164710 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064034 7376951880 26/09/2023 Shakuntla Shakuntla 2619007WL004233 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2619005_260324APB_FTO_95503 2619005000NRG24260320240116686 3156096914 26/03/2024 HARDEV SINGH HARDEV SINGH 2619005WL008479 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2619006_051023APB_FTO_58509 2619006000NRG24051020230067387 7377302775 05/10/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL004454 00354 PUNB0247300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043978 4662255276 11/08/2023 Meena Devi Meena Devi 2619007WL002898 00354 PUNB0590700 1818 18/08/2023 A/c Blocked or Frozen
749 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018344 2662296968 15/06/2023 Krishna devi Krishna devi 2619007WL001361 00354 PUNB0062210 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2619008_080523APB_FTO_8323 2619005000NRG24080520230006121 1639111587 08/05/2023 Suresh Kumari Suresh Kumari 2619005WL000484 00349 PSIB0000230 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2619007_110423FTO_1699 2619007000NRG23110420230081227 1533218788 11/04/2023 Reeta Reeta 2619007WL0007648 00415 SBIN0050022 564 13/05/2023 No Such Account
752 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054458 7128801502 06/09/2023 Raksha devi Raksha devi 2619007WL003593 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054620 7128801601 06/09/2023 Rajwinder kaur Rajwinder kaur 2619007WL003601 00354 PUNB0353400 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2619007_110823FTO_43144 2619007000NRG24110820230043879 4662112416 11/08/2023 Simran Rani Simran Rani 2619007WL002895 00354 PUNB0018510 1818 18/08/2023 A/c Blocked or Frozen
755 PB2619007_190324APB_FTO_94174 2619007000NRG24180320240115449 3157937896 19/03/2024 Geeta Rani Geeta Rani 2619007WL008289 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001495 1638326439 18/04/2023 Gurmail kaur Gurmail kaur 2619007WL000144 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049874 4973876470 24/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL003265 00354 PUNB0079110 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049914 4973876480 24/08/2023 Darshani devi Darshani devi 2619007WL003266 00354 PUNB0062210 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2619008_300623FTO_27798 2619005000NRG24300620230024501 3439507878 30/06/2023 Dharminder Singh Dharminder Singh 2619005WL001731 00354 PUNB0458200 1515 14/07/2023 A/c Blocked or Frozen
760 PB2619007_120623FTO_20582 2619007000NRG23120620230081434 2565771211 12/06/2023 Mahipal singh Mahipal singh 2619007WL0007717 00354 PUNB0524010 1692 15/06/2023 A/c Blocked or Frozen
761 PB2619007_070224APB_FTO_86917 2619007000NRG24070220240110374 2939330835 07/02/2024 Reeta Reeta 2619007WL007748 00415 SBIN0050022 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230058997 7324529902 19/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL003899 00349 PSIB0020985 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
763 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024853 3440140376 30/06/2023 Manjit Kaur Manjit Kaur 2619005WL001749 00349 PSIB0020985 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2619006_031023APB_FTO_57764 2619006000NRG24031020230065928 7376445275 03/10/2023 BALVIR SINGH BALVIR SINGH 2619006WL004360 00415 SBIN0011978 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2619006_031023APB_FTO_57764 2619006000NRG24031020230066089 7376445280 03/10/2023 Gurpreet singh Gurpreet singh 2619006WL004369 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
766 PB2619006_260723APB_FTO_37462 2619006000NRG24250720230035350 4008876670 26/07/2023 Balwinder Kaur Balwinder Kaur 2619006WL002345 00352 PUNB0PGB003 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2619007_200723FTO_35453 2619007000NRG23200720230081470 3962393155 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 564 28/07/2023 A/c Blocked or Frozen
768 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091490 1104350116 12/12/2023 Savitri devi Savitri devi 2619007WL006288 00415 SBIN0050022 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096444 1549634851 20/12/2023 Jasbir singh Jasbir singh 2619007WL006638 00462 UCBA0002315 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2619007_050224APB_FTO_86569 2619007000NRG24050220240109819 2932223222 05/02/2024 Gurdevi Gurdevi 2619007WL007706 00415 SBIN0050555 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046744 4831254593 17/08/2023 Charanjit kaur Charanjit kaur 2619007WL003056 00415 SBIN0011976 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046745 4831254809 17/08/2023 Harbansh kaur Harbansh kaur 2619007WL003056 00354 PUNB0767100 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046790 4831254839 17/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003062 00354 PUNB0062210 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230047568 4831254730 17/08/2023 Hardev kaur Hardev kaur 2619007WL003113 00354 PUNB0018510 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052078 5285074935 31/08/2023 Meghraj Meghraj 2619007WL003435 00354 PUNB0018510 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090639 1104348116 12/12/2023 MANJEET KAUR MANJEET KAUR 2619005WL006232 00352 PUNB0PGB003 1212 29/02/2024 Aadhaar Number not Mapped to Account Number
777 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091032 1104347873 12/12/2023 Sukhdevi Sukhdevi 2619005WL006256 00415 SBIN0012209 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2619005_230124APB_FTO_84882 2619005000NRG24230120240105670 2342768000 23/01/2024 sadhu singh sadhu singh 2619005WL007394 00352 PUNB0PGB003 909 30/03/2024 A/c Blocked or Frozen
779 PB2619006_211123FTO_70036 2619006000NRG24201120230082091 8990013022 21/11/2023 Jaswinder kaur Jaswinder kaur 2619006WL0005587 00354 PUNB0243500 1818 01/01/2024 A/c Blocked or Frozen
780 PB2619008_240723APB_FTO_36458 2619006000NRG24240720230033849 3955464102 24/07/2023 Sheela Kaur Sheela Kaur 2619006WL002273 00352 PUNB0PGB003 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2619006_291123APB_FTO_71874 2619006000NRG24291120230085652 9005478715 29/11/2023 Sukhdeep Singh Sukhdeep Singh 2619006WL005846 00415 SBIN0013515 1818 01/01/2024 Account closed
782 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039548 4350105781 03/08/2023 Kuldeep kaur Kuldeep kaur 2619007WL002617 00032 UTIB0000303 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039724 4350105714 03/08/2023 Bahoti Bahoti 2619007WL002627 00415 SBIN0050412 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068982 7377856604 09/10/2023 Sunehri Sunehri 2619007WL004557 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080244 8991661404 14/11/2023 sunita devi sunita devi 2619007WL005345 00032 UTIB0002439 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052096 5285074943 31/08/2023 Raja Raja 2619007WL003437 00354 PUNB0062210 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090685 1104348117 12/12/2023 bholi bholi 2619005WL006236 00352 PUNB0PGB003 303 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2619005_180923APB_FTO_53351 2619005000NRG24160920230058631 7263756798 18/09/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL003874 00354 PUNB0119610 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2619006_160523FTO_10716 2619006000NRG23160520230081353 1749601823 16/05/2023 baldev singh baldev singh 2619006WL0007682 00352 PUNB0PGB003 1692 20/05/2023 Account closed
790 PB2619007_060423FTO_1176 2619007000NRG23060420230081126 1533218078 06/04/2023 Sunita Sunita 2619007WL0007633 00354 PUNB0164710 846 13/05/2023 No Such Account
791 PB2619007_190523FTO_12242 2619007000NRG23190520230081376 1856203399 19/05/2023 Mahipal singh Mahipal singh 2619007WL0007694 00354 PUNB0524010 1692 25/05/2023 A/c Blocked or Frozen
792 PB2619007_190523FTO_12242 2619007000NRG23190520230081384 1856203404 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 1692 25/05/2023 A/c Blocked or Frozen
793 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070594 7377440445 16/10/2023 Parkash Parkash 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112307 2932223643 20/02/2024 Nirmla devi Nirmla devi 2619007WL007944 00354 PUNB0590700 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2619007_231123APB_FTO_70814 2619007000NRG24231120230083762 9908984033 23/11/2023 Rajinder kaur Rajinder kaur 2619007WL005728 00691 IPOS0000001 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230013216 2266218621 01/06/2023 MANPREET KAUR MANPREET KAUR 2619005WL001005 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2619008_221223APB_FTO_79515 2619005000NRG24201220230095838 1549518940 22/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006598 00354 PUNB0254500 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022805 3408818740 26/06/2023 Baljit Singh Baljit Singh 2619005WL001638 00352 PUNB0PGB003 1692 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2619007_010823FTO_39803 2619007000NRG23010820230081477 4173191326 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 1692 04/08/2023 A/c Blocked or Frozen
800 PB2619007_190523FTO_12242 2619007000NRG23190520230081375 1856203397 19/05/2023 Seela devi Seela devi 2619007WL0007693 00354 PUNB0062210 1692 25/05/2023 A/c Blocked or Frozen
801 PB2619007_190523FTO_12242 2619007000NRG23190520230081381 1856203407 19/05/2023 Krishna Devi Krishna Devi 2619007WL0007697 00354 PUNB0062210 1692 25/05/2023 A/c Blocked or Frozen
802 PB2619007_040823APB_FTO_41119 2619007000NRG24040820230040413 4418619593 04/08/2023 Binder Kaur Binder Kaur 2619007WL002677 00354 PUNB0062210 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070595 7377440289 16/10/2023 Paramjit kaur Paramjit kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230035995 4008877724 26/07/2023 Bakshi Bakshi 2619007WL002400 00354 PUNB0075100 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230012944 2266218590 01/06/2023 JASVIR KAUR JASVIR KAUR 2619005WL000992 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230013122 2266218649 01/06/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL001002 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230013198 2266218740 01/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL001003 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2619005_150124APB_FTO_83892 2619005000NRG24120120240103134 N012400C942D9 15/01/2024 Jarnail kaur Jarnail kaur 2619005WL007186 00462 UCBA0000523 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045911 4797682033 16/08/2023 Gurpreet Singh Gurpreet Singh 2619007WL003005 00354 PUNB0771200 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045991 4797681886 16/08/2023 kanwaljeet kanwaljeet 2619007WL003010 00354 PUNB0353400 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060555 7329461643 19/09/2023 Paramjit kaur Paramjit kaur 2619007WL004008 00354 PUNB0164710 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116589 3156094298 26/03/2024 Gurnamo Gurnamo 2619007WL008465 00354 PUNB0018510 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063753 7377607267 26/09/2023 Kuldeep kaur Kuldeep kaur 2619007WL004218 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004251 1638374143 28/04/2023 Jasbir kaur Jasbir kaur 2619007WL000347 00415 SBIN0050654 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2619005_210623APB_FTO_24386 2619005000NRG24200620230020144 3409013459 21/06/2023 RESHMA KAUR RESHMA KAUR 2619005WL001472 00354 PUNB0119610 1515 14/07/2023 A/c Blocked or Frozen
816 PB2619005_210623APB_FTO_24386 2619005000NRG24200620230020612 3409013505 21/06/2023 SITA DEVI SITA DEVI 2619005WL001500 00415 SBIN0011978 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2619005_260324APB_FTO_95503 2619005000NRG24260320240116648 3156096955 26/03/2024 Bandana Bandana 2619005WL008478 00415 SBIN0051158 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2619008_051223APB_FTO_73522 2619006000NRG24051220230088152 8704166876 05/12/2023 Kanta Devi Kanta Devi 2619006WL006063 00352 PUNB0PGB003 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2619006_170523APB_FTO_11084 2619006000NRG24170520230008415 1819212933 17/05/2023 Parkash Singh Parkash Singh 2619006WL000642 00354 PUNB0079000 1515 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043971 4662255351 11/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL002898 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045949 4797681933 16/08/2023 Raja Raja 2619007WL003007 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046074 4797681708 16/08/2023 Malkit Malkit 2619007WL003014 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059779 7329461896 19/09/2023 Surjit kaur Surjit kaur 2619007WL003949 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021462 3409210384 23/06/2023 Krishna devi Krishna devi 2619007WL001546 00354 PUNB0062210 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116557 3156094328 26/03/2024 Rajinder kaur Rajinder kaur 2619007WL008456 00415 SBIN0050412 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063582 7376951966 26/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004203 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078661 8011208081 07/11/2023 jinder kaur jinder kaur 2619005WL005210 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
828 PB2619006_140723APB_FTO_32819 2619006000NRG24140720230031182 3602368117 14/07/2023 Jeeto Jeeto 2619006WL002056 00176 IDIB000M762 1212 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
829 PB2619006_150923FTO_52796 2619006000NRG24150920230058502 7128597088 15/09/2023 Balwinder Kaur Balwinder Kaur 2619006WL0003866 00352 PUNB0PGB003 909 07/11/2023 A/c Blocked or Frozen
830 PB2619006_190423APB_FTO_3639 2619006000NRG24190420230002130 1638426260 19/04/2023 GURWINDER SINGH GURWINDER SINGH 2619006WL000210 00176 IDIB000M762 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2619007_161223FTO_77573 2619007000NRG23151220230081511 1556207510 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 1692 09/03/2024 A/c Blocked or Frozen
832 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005237 1639022095 03/05/2023 Reeta Reeta 2619007WL000421 00415 SBIN0050022 1515 17/05/2023 Account closed
833 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036975 4175327998 31/07/2023 Harbansh kaur Harbansh kaur 2619007WL002459 00354 PUNB0767100 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078298 8011208079 07/11/2023 Sakina Sakina 2619005WL005186 00349 PSIB0020985 303 25/11/2023 Aadhaar Number not Mapped to Account Number
835 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078461 8011207793 07/11/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL005196 00462 UCBA0000523 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078512 8011207761 07/11/2023 Palo Palo 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
837 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078699 8011207818 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2619005WL005213 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
838 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078701 8011207817 07/11/2023 CHINT KAUR CHINT KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
839 PB2619006_061223APB_FTO_74280 2619006000NRG24061220230089034 8998554942 06/12/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL006123 00354 PUNB0079000 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2619008_071123APB_FTO_67246 2619006000NRG24071120230078453 8011208003 07/11/2023 Kanta Devi Kanta Devi 2619006WL005195 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230056724 7131712841 14/09/2023 paramjeet kaur paramjeet kaur 2619006WL003752 00415 SBIN0011978 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057212 7131712374 14/09/2023 soni soni 2619006WL003786 00354 PUNB0243500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2619006_240423APB_FTO_4806 2619006000NRG24240420230002621 1638454810 24/04/2023 Bimla Devi Bimla Devi 2619006WL000241 00462 UCBA0000468 1818 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
844 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005302 1639022030 03/05/2023 Kirna Kirna 2619007WL000424 00354 PUNB0062210 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005334 1639022039 03/05/2023 Raksha devi Raksha devi 2619007WL000427 00354 PUNB0062210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036920 4175328040 31/07/2023 Kamlesh Devi Kamlesh Devi 2619007WL002458 00354 PUNB0062210 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106831 2352833618 26/01/2024 Surinder kaur Surinder kaur 2619007WL007478 00415 SBIN0050355 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107003 2352833362 26/01/2024 Bupinder Kaur Bupinder Kaur 2619007WL007488 00354 PUNB0018510 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074386 7902508233 25/10/2023 Usha Rani Usha Rani 2619007WL004915 00415 SBIN0050355 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
850 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117047 3156209903 28/03/2024 Geeta Rani Geeta Rani 2619007WL008528 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117176 3156209924 28/03/2024 Mahipal singh Mahipal singh 2619007WL008559 00354 PUNB0524010 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2619007_291123FTO_71989 2619007000NRG24291120230086019 9005398793 29/11/2023 Swaran Kaur Swaran Kaur 2619007WL005872 00354 PUNB0062210 909 01/01/2024 No Such Account
853 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066686 7375787744 05/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004411 00089 CBIN0284314 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
854 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230080074 8991659189 14/11/2023 ajaib kaur ajaib kaur 2619005WL005332 00349 PSIB0020985 909 01/01/2024 A/c Blocked or Frozen
855 PB2619005_270723APB_FTO_37982 2619005000NRG24270720230036254 4048425679 27/07/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL002416 00352 PUNB0PGB003 606 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037145 4350107620 01/08/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL002473 00032 UTIB0001676 1212 08/08/2023 invalid Bank Identifier
857 PB2619006_080823APB_FTO_42139 2619006000NRG24080820230042427 4831247030 08/08/2023 Manjit Kaur Manjit Kaur 2619006WL002790 00354 PUNB0352800 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
858 PB2619006_180823APB_FTO_45319 2619006000NRG24090820230042963 4911026420 18/08/2023 Salinder kaur Salinder kaur 2619006WL002831 00354 PUNB0785200 1818 28/08/2023 Account closed
859 PB2619008_280423FTO_6135 2619006000NRG24280420230004482 1638068497 28/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL000364 00176 IDIB000P637 1515 17/05/2023 Account closed
860 PB2619006_290923APB_FTO_56971 2619006000NRG24290920230065013 7377186792 29/09/2023 Manjit Kaur Manjit Kaur 2619006WL004307 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2619007_310523FTO_16256 2619007000NRG23300520230081408 2267555921 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 564 07/06/2023 A/c Blocked or Frozen
862 PB2619007_310523FTO_16256 2619007000NRG23300520230081410 2267555920 31/05/2023 Mahipal singh Mahipal singh 2619007WL0007706 00354 PUNB0524010 1692 07/06/2023 A/c Blocked or Frozen
863 PB2619007_211223FTO_78899 2619007000NRG24201220230096514 1552661455 21/12/2023 Angrejo Devi Angrejo Devi 2619007WL0006653 00354 PUNB0062210 606 09/03/2024 No Such Account
864 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106468 2352833511 26/01/2024 Reeta Reeta 2619007WL007467 00415 SBIN0050022 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106832 2352833746 26/01/2024 Avtar Kaur Avtar Kaur 2619007WL007478 00349 PSIB0021447 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074044 7903015468 25/10/2023 Bakshi Bakshi 2619007WL004891 00354 PUNB0075100 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074212 7902508116 25/10/2023 Reeta Reeta 2619007WL004903 00415 SBIN0050022 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2619005_171023APB_FTO_61702 2619005000NRG24171020230071978 7376295491 17/10/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL004751 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2619005_210723APB_FTO_35848 2619005000NRG24210720230032796 3952306279 21/07/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL002209 00354 PUNB0065210 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076861 8010888895 02/11/2023 Sulaman Sulaman 2619006WL005083 00349 PSIB0021286 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
871 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230077005 8010888899 02/11/2023 Manpreet kaur Manpreet kaur 2619006WL005090 00349 PSIB0021397 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
872 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077702 8010988774 06/11/2023 Jaswant Kaur Jaswant Kaur 2619006WL005141 00349 PSIB0021306 909 25/11/2023 Aadhaar Number not Mapped to Account Number
873 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077733 8010988765 06/11/2023 Amarjit Kaur Amarjit Kaur 2619006WL005143 00349 PSIB0021286 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
874 PB2619006_181223APB_FTO_77957 2619006000NRG24181220230094276 1550704795 18/12/2023 Mukhtiar Singh Mukhtiar Singh 2619006WL006477 00462 UCBA0000468 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077259 8010985052 06/11/2023 Prince Prince 2619007WL005110 00354 PUNB0353400 606 25/11/2023 Aadhaar Number not Mapped to Account Number
876 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077498 8010985078 06/11/2023 Reeta Reeta 2619007WL005124 00415 SBIN0050022 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230008996 1821533989 18/05/2023 Kamlesh Devi Kamlesh Devi 2619007WL000677 00354 PUNB0062210 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116080 3156079480 21/03/2024 Manjeet Kaur Manjeet Kaur 2619007WL008375 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073083 7903022431 23/10/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004824 00354 PUNB0590700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085889 8996165059 29/11/2023 Satnam Kaur Satnam Kaur 2619007WL005862 00415 SBIN0050022 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2619005_041223APB_FTO_73193 2619005000NRG24011220230087189 8661692343 04/12/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL005981 00045 BARB0BHAGMA 1212 15/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 PB2619005_160823APB_FTO_44437 2619005000NRG24160820230046209 4800266450 16/08/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL003021 00352 PUNB0PGB003 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076891 8010888859 02/11/2023 Ranjit Kaur Ranjit Kaur 2619006WL005084 00462 UCBA0000468 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
884 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077557 8010988767 06/11/2023 Gurmail Kaur Gurmail Kaur 2619006WL005132 00349 PSIB0021286 303 25/11/2023 Aadhaar Number not Mapped to Account Number
885 PB2619006_080623FTO_19165 2619006000NRG24080620230015764 2493334635 08/06/2023 Jarnail singh Jarnail singh 2619006WL001169 00352 PUNB0PGB003 1212 13/06/2023 No Such Account
886 PB2619006_181223APB_FTO_77957 2619006000NRG24181220230094818 1550704771 18/12/2023 Kulvir Kaur Kulvir Kaur 2619006WL006517 00354 PUNB0247300 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2619006_250923FTO_55570 2619006000NRG24250920230062727 7375322863 25/09/2023 Labh kaur Labh kaur 2619006WL0004144 00354 PUNB0027900 1818 10/11/2023 No Such Account
888 PB2619005_230623APB_FTO_25340 2619005000NRG24230620230021340 3409365214 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL001539 00354 PUNB0066400 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230085197 9008323390 28/11/2023 Pritam Kaur Pritam Kaur 2619005WL005816 00152 HDFC0003380 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2619006_040723APB_FTO_29113 2619006000NRG24040720230026454 3439974724 04/07/2023 Jinder Kaur Jinder Kaur 2619006WL001850 00349 PSIB0021397 1212 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230054932 7131462322 08/09/2023 Sunita Devi Sunita Devi 2619007WL003617 00354 PUNB0062210 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
892 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082951 9000385645 22/11/2023 Dyal kaur Dyal kaur 2619007WL005664 00354 PUNB0767100 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083174 9000385443 22/11/2023 Jasbir kaur Jasbir kaur 2619007WL005680 00415 SBIN0050511 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2619005_190124APB_FTO_84452 2619005000NRG24170120240104302 2342793972 19/01/2024 RESHMA KAUR RESHMA KAUR 2619005WL007280 00354 PUNB0777600 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2619005_190523APB_FTO_12063 2619005000NRG24190520230009556 1856957448 19/05/2023 Harjeet Kaur Harjeet Kaur 2619005WL000716 00352 PUNB0PGB003 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2619005_230623APB_FTO_25340 2619005000NRG24230620230021161 3409364990 23/06/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL001534 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2619005_230623APB_FTO_25340 2619005000NRG24230620230021318 3409364915 23/06/2023 Gurjit Kaur Gurjit Kaur 2619005WL001538 00468 UBIN0539228 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2619005_230623APB_FTO_25340 2619005000NRG24230620230021358 3409364914 23/06/2023 harnek Singh harnek Singh 2619005WL001540 00045 BARB0BHAGMA 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2619006_040923APB_FTO_50056 2619006000NRG24040920230053557 7068017238 04/09/2023 Palo Palo 2619006WL003543 00468 UBIN0918377 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066141 7377788168 03/10/2023 Mamta devi Mamta devi 2619007WL004373 00354 PUNB0075100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2619007_040723APB_FTO_29238 2619007000NRG24040720230026789 3439976310 04/07/2023 Usha Rani Usha Rani 2619007WL001863 00415 SBIN0050355 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
902 PB2619007_150324FTO_93642 2619007000NRG24150320240115283 3155959358 15/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL0008256 00415 SBIN0050022 1818 20/04/2024 A/c Blocked or Frozen
903 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019430 3409013349 21/06/2023 Salochna devi Salochna devi 2619007WL001428 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082966 9000385466 22/11/2023 Harbansh kaur Harbansh kaur 2619007WL005664 00354 PUNB0767100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045412 4834721333 17/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002979 00462 UCBA0000523 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2619008_260923FTO_55830 2619005000NRG24250920230063355 7375324288 26/09/2023 Amandeep Singh Amandeep Singh 2619005WL004185 00691 IPOS0000001 1818 10/11/2023 No Such Account
907 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044263 4662239871 11/08/2023 Reeta Reeta 2619007WL002910 00415 SBIN0050022 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044297 4662239826 11/08/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL002914 00354 PUNB0062210 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055360 7131460934 11/09/2023 Krishna Krishna 2619007WL003648 00415 SBIN0050355 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055372 7131460893 11/09/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL003648 00354 PUNB0590700 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2619005_070224APB_FTO_86907 2619005000NRG24070220240110427 2355940436 07/02/2024 JASVIR KAUR JASVIR KAUR 2619005WL007754 00352 PUNB0PGB003 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2619005_180823APB_FTO_45226 2619005000NRG24180820230048122 4910564299 18/08/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL003143 00354 PUNB0065210 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2619005_180823APB_FTO_45226 2619005000NRG24180820230048330 4910564432 18/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL003152 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2619005_291223APB_FTO_81056 2619005000NRG24291220230099880 1550688327 29/12/2023 Harbhajan Singh Harbhajan Singh 2619005WL006884 00089 CBIN0283601 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058061 7128819822 15/09/2023 charno charno 2619006WL003835 00354 PUNB0119610 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2619006_201223APB_FTO_78622 2619006000NRG24201220230095392 1549629872 20/12/2023 Ramanjit kaur Ramanjit kaur 2619006WL006568 00415 SBIN0050085 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2619008_251023APB_FTO_63478 2619006000NRG24251020230074554 7902500874 25/10/2023 Kanta Devi Kanta Devi 2619006WL004926 00352 PUNB0PGB003 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2619007_090124FTO_82919 2619007000NRG24050120240101319 N01240086C75C 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1212 03/04/2024 Account closed
919 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102223 N01240086C8C7 10/01/2024 Krishan Krishan 2619007WL007127 00354 PUNB0075100 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055263 7131460839 11/09/2023 jarnail Singh jarnail Singh 2619007WL003643 00349 PSIB0000831 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
921 PB2619007_221223FTO_79545 2619007000NRG24221220230097028 1549050968 22/12/2023 Pooja Pooja 2619007WL006685 00354 PUNB0062210 606 09/03/2024 Account closed
922 PB2619005_120723FTO_31808 2619005000NRG24110720230028182 3507031321 12/07/2023 MANWINDER SINGH MANWINDER SINGH 2619005WL001925 00354 PUNB0458200 1515 17/07/2023 No Such Account
923 PB2619005_140324APB_FTO_93204 2619005000NRG24140320240114927 3153030680 14/03/2024 GURDEEP KAUR GURDEEP KAUR 2619005WL008206 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2619005_171123APB_FTO_69108 2619005000NRG24171120230081074 9010854642 17/11/2023 Shamsher kaur Shamsher kaur 2619005WL005452 00032 UTIB0002167 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2619005_201023APB_FTO_62773 2619005000NRG24201020230072647 7905886645 20/10/2023 Gurjinder kaur Gurjinder kaur 2619005WL004795 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096452 1549634890 20/12/2023 Reeta Reeta 2619007WL006638 00415 SBIN0050022 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049840 4973876356 24/08/2023 Jasbir kaur Jasbir kaur 2619007WL003264 00032 UTIB0000303 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2619008_110423APB_FTO_1525 2619005000NRG24100420230000063 1533339705 11/04/2023 Baljit Singh Baljit Singh 2619005WL000012 00352 PUNB0PGB003 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2619005_311023APB_FTO_65094 2619005000NRG24311020230076450 8011203007 31/10/2023 GURVINDER KAUR GURVINDER KAUR 2619005WL005053 00349 PSIB0000042 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
930 PB2619006_020124APB_FTO_81813 2619006000NRG24020120240100603 N012400020BA0 02/01/2024 Ramanjit kaur Ramanjit kaur 2619006WL006927 00415 SBIN0050085 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2619006_050124FTO_82248 2619006000NRG24040120240101165 2352784849 05/01/2024 Balwinder Kaur Balwinder Kaur 2619006WL0007009 00352 PUNB0PGB003 909 30/03/2024 A/c Blocked or Frozen
932 PB2619006_070623APB_FTO_18564 2619006000NRG24070620230015527 2491216466 07/06/2023 BALJIT KAUR BALJIT KAUR 2619006WL001152 00176 IDIB000K324 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2619006_180324APB_FTO_93798 2619006000NRG24180320240115390 3157911257 18/03/2024 Manjit Kaur Manjit Kaur 2619006WL008283 00354 PUNB0352800 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2619006_260723APB_FTO_37462 2619006000NRG24260720230035868 4008876666 26/07/2023 Jeeto Jeeto 2619006WL002393 00176 IDIB000M762 1515 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
935 PB2619006_270324APB_FTO_95899 2619006000NRG24270320240116772 3156197001 27/03/2024 Salinder kaur Salinder kaur 2619006WL008493 00354 PUNB0247300 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054597 7128801569 06/09/2023 Giyano devi Giyano devi 2619007WL003600 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091821 1104350298 12/12/2023 Balbiro Balbiro 2619007WL006306 00354 PUNB0164710 606 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2619007_190324APB_FTO_94174 2619007000NRG24180320240115454 3157937897 19/03/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL008289 00177 IOBA0001503 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115584 3157937953 19/03/2024 Sunita Sunita 2619007WL008315 00415 SBIN0050412 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050108 4973876430 24/08/2023 Amarjit singh Amarjit singh 2619007WL003280 00415 SBIN0050412 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2619005_040823APB_FTO_41051 2619005000NRG24040820230040366 4421679212 04/08/2023 Gurjinder kaur Gurjinder kaur 2619005WL002674 00352 PUNB0PGB003 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230058983 7324529968 19/09/2023 rajvir kaur rajvir kaur 2619005WL003895 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059149 7324529896 19/09/2023 Kuldeep Kaur Kuldeep Kaur 2619005WL003908 00349 PSIB0020985 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
944 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059268 7324529954 19/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL003919 00468 UBIN0818607 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
945 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089761 9017016867 08/12/2023 Nilam Nilam 2619007WL006182 00354 PUNB0075100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057357 7128605873 14/09/2023 Sonia Sonia 2619007WL003797 00354 PUNB0353600 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057405 7128605958 14/09/2023 Veena Veena 2619007WL003803 00165 IBKL0001234 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057554 7128605790 14/09/2023 Raksha devi Raksha devi 2619007WL003812 00354 PUNB0062210 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081921 8990403351 20/11/2023 Jarnail singh Jarnail singh 2619007WL005556 00354 PUNB0075100 303 01/01/2024 Aadhaar Number not Mapped to Account Number
950 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081928 8990403430 20/11/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL005556 00354 PUNB0590700 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052714 7128726046 08/09/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL003490 00089 CBIN0284299 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2619005_080823APB_FTO_42110 2619005000NRG24080820230041793 4526672228 08/08/2023 harnek Singh harnek Singh 2619005WL002752 00045 BARB0BHAGMA 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2619005_110124APB_FTO_83434 2619005000NRG24110120240102876 N01240090C343 11/01/2024 Sandeep kaur Sandeep kaur 2619005WL007167 00354 PUNB0059800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016061 2491215805 08/06/2023 Balbiro Balbiro 2619007WL001183 00354 PUNB0164710 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089504 9017017092 08/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006162 00415 SBIN0050022 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081788 8990403329 20/11/2023 Rajinder kaur Rajinder kaur 2619007WL005544 00691 IPOS0000001 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052897 7128726045 08/09/2023 HARPAL KAUR HARPAL KAUR 2619005WL003504 00089 CBIN0284314 909 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
958 PB2619005_190623APB_FTO_23378 2619005000NRG24190620230019464 2798388338 19/06/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL001429 00352 PUNB0PGB003 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2619008_291223APB_FTO_80819 2619005000NRG24261220230098661 1556936071 29/12/2023 pritam singh pritam singh 2619005WL006795 00349 PSIB0000230 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2619008_291223APB_FTO_80819 2619005000NRG24261220230098877 1556935790 29/12/2023 bholi bholi 2619005WL006803 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2619006_160623APB_FTO_22671 2619006000NRG24160620230019148 2798374049 16/06/2023 kuldeep kaur kuldeep kaur 2619006WL001408 00349 PSIB0021306 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2619008_291223APB_FTO_80819 2619006000NRG24261220230098714 1556935668 29/12/2023 Raj Pal Raj Pal 2619006WL006797 00352 PUNB0PGB003 909 09/03/2024 A/c Blocked or Frozen
963 PB2619006_300623APB_FTO_28046 2619006000NRG24300620230025322 3440046014 30/06/2023 kuldeep kaur kuldeep kaur 2619006WL001773 00349 PSIB0021306 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2619007_171123FTO_69204 2619007000NRG24171120230081443 9010693335 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
965 PB2619007_240823FTO_47299 2619007000NRG24230820230049909 4973459196 24/08/2023 Rajni Rajni 2619007WL003266 00462 UCBA0002969 909 30/08/2023 No Such Account
966 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084024 9000379203 24/11/2023 Meenu Meenu 2619007WL005745 00415 SBIN0050355 1515 01/01/2024 Unclaimed/DEAF accounts
967 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084087 9000379160 24/11/2023 Mukhtir kaur Mukhtir kaur 2619007WL005749 00354 PUNB0079110 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084116 9000379135 24/11/2023 Baljinder singh Baljinder singh 2619007WL005750 00354 PUNB0062210 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
969 PB2619006_041223APB_FTO_73242 2619006000NRG24041220230087524 8661705405 04/12/2023 paramjeet kaur paramjeet kaur 2619006WL006021 00415 SBIN0011978 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2619006_070823FTO_41633 2619006000NRG24070820230040791 4525051581 07/08/2023 Labh kaur Labh kaur 2619006WL002708 00354 PUNB0027900 1818 12/08/2023 No Such Account
971 PB2619008_230124APB_FTO_84818 2619006000NRG24230120240105800 2342769091 23/01/2024 Raj Pal Raj Pal 2619006WL007414 00352 PUNB0PGB003 1818 30/03/2024 A/c Blocked or Frozen
972 PB2619007_050124APB_FTO_82334 2619007000NRG24050120240101369 2352913853 05/01/2024 Baljit Kaur Baljit Kaur 2619007WL007051 00354 PUNB0353400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069782 7377462504 11/10/2023 Harbans kaur Harbans kaur 2619007WL004616 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030437 3629426633 13/07/2023 Krishna devi Krishna devi 2619007WL002021 00354 PUNB0062210 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030438 3629426634 13/07/2023 Krishna devi Krishna devi 2619007WL002021 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030645 3629426643 13/07/2023 Malkit Malkit 2619007WL002027 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030782 3629426667 13/07/2023 Bakshi Bakshi 2619007WL002038 00354 PUNB0075100 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2619007_171123FTO_69204 2619007000NRG24171120230081394 9010693331 17/11/2023 Angrejo Devi Angrejo Devi 2619007WL0005479 00354 PUNB0062210 1212 01/01/2024 No Such Account
979 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084023 9000379149 24/11/2023 Bakshi Bakshi 2619007WL005745 00354 PUNB0075100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084027 9000379147 24/11/2023 Mamta devi Mamta devi 2619007WL005745 00354 PUNB0075100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2619005_210623APB_FTO_24391 2619005000NRG24210620230020978 3409003347 21/06/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL001520 00354 PUNB0065210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230049184 4907923543 23/08/2023 sunita sunita 2619005WL003197 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230026058 3439986238 03/07/2023 Sonia Sonia 2619007WL001824 00354 PUNB0353600 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2619008_020523APB_FTO_6865 2619005000NRG24020520230004852 1639141775 02/05/2023 Suresh Kumari Suresh Kumari 2619005WL000393 00349 PSIB0000230 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041239 4662271327 09/08/2023 LACHMI LACHMI 2619005WL002731 00352 PUNB0PGB003 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2619006_051223APB_FTO_73370 2619006000NRG24051220230087842 8703065803 05/12/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL006045 00354 PUNB0247300 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014576 2309923956 02/06/2023 Veena Veena 2619007WL001102 00165 IBKL0001234 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014601 2309923889 02/06/2023 Tej kaur Tej kaur 2619007WL001102 00354 PUNB0018510 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084739 9004855838 28/11/2023 Gejo devi Gejo devi 2619007WL005782 00354 PUNB0524010 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2619005_301123APB_FTO_72376 2619005000NRG24301120230086322 9008323674 30/11/2023 Shamsher kaur Shamsher kaur 2619005WL005895 00032 UTIB0002167 600 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2619006_060224APB_FTO_86752 2619006000NRG24060220240109947 2342678636 06/02/2024 Gagandeep Singh Gagandeep Singh 2619006WL007725 00354 PUNB0352900 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2619006_160124APB_FTO_84074 2619006000NRG24150120240103859 N012400D0D056 16/01/2024 Ramanjit kaur Ramanjit kaur 2619006WL007245 00415 SBIN0050085 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2619006_200224APB_FTO_88421 2619006000NRG24200220240112041 2939329876 20/02/2024 Ritu Ritu 2619006WL007917 00165 IBKL0002144 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2619006_230623APB_FTO_25444 2619006000NRG24230620230021963 3409377166 23/06/2023 kuldeep kaur kuldeep kaur 2619006WL001586 00349 PSIB0021306 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2619007_020623APB_FTO_17049 2619007000NRG24010620230014040 2309923888 02/06/2023 Gurjant singh Gurjant singh 2619007WL001059 00691 IPOS0000001 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014340 2309924004 02/06/2023 Krishna Krishna 2619007WL001081 00415 SBIN0050355 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014353 2309923842 02/06/2023 Saria Begam Saria Begam 2619007WL001082 00354 PUNB0164710 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2619008_020523APB_FTO_6865 2619005000NRG24020520230004726 1639141949 02/05/2023 kulwinder singh kulwinder singh 2619005WL000387 00354 PUNB0916900 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2619008_020523APB_FTO_6865 2619005000NRG24020520230004733 1639141856 02/05/2023 kirandeep kaur kirandeep kaur 2619005WL000387 00354 PUNB0148410 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230040825 4662271669 09/08/2023 jai devi jai devi 2619005WL002710 00352 PUNB0PGB003 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2619005_030723APB_FTO_28597 2619005000NRG24290620230023947 3439986513 03/07/2023 harnek Singh harnek Singh 2619005WL001693 00045 BARB0BHAGMA 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2619006_190923APB_FTO_53682 2619006000NRG24190920230060331 7324529259 19/09/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL003989 00354 PUNB0247300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2619007_220623APB_FTO_24896 2619007000NRG24220620230021106 2797906516 22/06/2023 sona devi sona devi 2619007WL001529 00354 PUNB0062210 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2619005_100523APB_FTO_9107 2619005000NRG24100520230006468 1639129476 10/05/2023 Paramjit kaur Paramjit kaur 2619005WL000506 00352 PUNB0PGB003 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2619005_180523APB_FTO_11689 2619005000NRG24180520230008901 1821524343 18/05/2023 Karamjeet kaur Karamjeet kaur 2619005WL000669 00032 UTIB0002167 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2619005_260523APB_FTO_14176 2619005000NRG24260520230011750 1985839317 26/05/2023 kuldip kaur kuldip kaur 2619005WL000888 00032 UTIB0002167 2121 31/05/2023 Aadhaar Number not Mapped to Account Number
1007 PB2619006_030423APB_FTO_450 2619006000NRG23030420230080948 1534999197 03/04/2023 Balwinder Kaur Balwinder Kaur 2619006WL007619 00176 IDIB000K324 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230053988 7128810654 05/09/2023 Jinder Kaur Jinder Kaur 2619006WL003563 00349 PSIB0021397 1212 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1009 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054119 7128810925 05/09/2023 Malkiat Kaur Malkiat Kaur 2619006WL003568 00415 SBIN0050084 1515 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1010 PB2619006_190923APB_FTO_53682 2619006000NRG24190920230059882 7324529253 19/09/2023 Manjit Kaur Manjit Kaur 2619006WL003956 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078914 8010970988 08/11/2023 Jasbir kaur Jasbir kaur 2619007WL005229 00032 UTIB0000303 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078951 8011222325 08/11/2023 Rimpi Devi Rimpi Devi 2619007WL005230 00349 PSIB0021447 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1013 PB2619007_170423APB_FTO_2709 2619007000NRG24170420230001103 1638326307 17/04/2023 Kamlesh Devi Kamlesh Devi 2619007WL000110 00354 PUNB0062210 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2619007_220623APB_FTO_24896 2619007000NRG24220620230021096 2797906517 22/06/2023 No print data No print data 2619007WL001529 00354 PUNB0062210 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107355 2352870821 29/01/2024 Nirmla devi Nirmla devi 2619007WL007500 00354 PUNB0590700 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2619007_271023APB_FTO_64473 2619007000NRG24271020230075614 7910025639 27/10/2023 Geeta Rani Geeta Rani 2619007WL004997 00078 CNRB0018118 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2619005_051023APB_FTO_58783 2619005000NRG24041020230066548 7377302369 05/10/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL004404 00045 BARB0BHAGMA 303 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1018 PB2619005_210923APB_FTO_54642 2619005000NRG24210920230061309 7345573881 21/09/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL004051 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054050 7128810734 05/09/2023 kuldeep kaur kuldeep kaur 2619006WL003564 00468 UBIN0821829 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2619006_271223APB_FTO_80544 2619006000NRG24261220230098251 1552733307 27/12/2023 Ramanjit kaur Ramanjit kaur 2619006WL006769 00415 SBIN0050085 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017632 2604820242 13/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001293 00462 UCBA0000523 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2619005_240523APB_FTO_13165 2619005000NRG24240520230010340 2295137336 24/05/2023 AMANDEEP KAUR AMANDEEP KAUR 2619005WL000793 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2619005_250823APB_FTO_47601 2619005000NRG24250820230050966 5079388561 25/08/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL003332 00354 PUNB0065210 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 PB2619005_290523APB_FTO_14945 2619005000NRG24290520230012081 2294672933 29/05/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL000928 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2619005_291123APB_FTO_71997 2619005000NRG24291120230085262 8996194379 29/11/2023 JAGIR SINGH JAGIR SINGH 2619005WL005823 00152 HDFC0003601 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230039765 4350106310 03/08/2023 Balwinder Kaur Balwinder Kaur 2619006WL002630 00349 PSIB0021306 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2619008_240423APB_FTO_4877 2619006000NRG24240420230002869 1638441084 24/04/2023 Raj Pal Raj Pal 2619006WL000253 00352 PUNB0PGB003 1818 17/05/2023 A/c Blocked or Frozen
1028 PB2619006_280423APB_FTO_5988 2619006000NRG24280420230004300 1638363124 28/04/2023 GURWINDER SINGH GURWINDER SINGH 2619006WL000353 00176 IDIB000M762 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032619 3962565513 20/07/2023 Shero Shero 2619007WL002195 00415 SBIN0050511 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2619007_270623APB_FTO_26445 2619007000NRG24270620230023213 3440038771 27/06/2023 Salochna devi Salochna devi 2619007WL001657 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2619006_110523APB_FTO_9347 2619006000NRG24100520230007065 1639871407 11/05/2023 Balwinder Kaur Balwinder Kaur 2619006WL000540 00349 PSIB0021306 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2619008_280324APB_FTO_96183 2619006000NRG24280320240116911 3157946322 28/03/2024 Raj Pal Raj Pal 2619006WL008513 00352 PUNB0PGB003 1818 20/04/2024 A/c Blocked or Frozen
1033 PB2619007_070324APB_FTO_91913 2619007000NRG24070320240114416 3153071574 07/03/2024 Jasbir singh Jasbir singh 2619007WL008147 00462 UCBA0002315 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079394 8993227744 10/11/2023 Rajinder kaur Rajinder kaur 2619007WL005264 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2619007_270623APB_FTO_26445 2619007000NRG24270620230023379 3440038772 27/06/2023 shakuntla devi shakuntla devi 2619007WL001665 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2619005_110723APB_FTO_31356 2619005000NRG24100720230028070 3504800173 11/07/2023 JASVIR KAUR JASVIR KAUR 2619005WL001920 00352 PUNB0PGB003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2619008_170723APB_FTO_33531 2619005000NRG24170720230031790 3629442774 17/07/2023 USHA DEVI USHA DEVI 2619005WL002103 00352 PUNB0PGB003 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2619006_110523APB_FTO_9347 2619006000NRG24100520230006761 1639871370 11/05/2023 Sohan Singh Sohan Singh 2619006WL000525 00354 PUNB0079000 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100256 1553087440 29/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006909 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 PB2619005_090623APB_FTO_19905 2619005000NRG24090620230016618 2543653528 09/06/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL001210 00354 PUNB0193410 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068500 7377857628 09/10/2023 Manjit Kaur Manjit Kaur 2619005WL004525 00349 PSIB0000230 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1042 PB2619005_120523APB_FTO_10091 2619005000NRG24120520230007594 1639868225 12/05/2023 Gurmail kaur Gurmail kaur 2619005WL000584 00352 PUNB0PGB003 1212 17/05/2023 Account closed
1043 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076579 8010885830 02/11/2023 Mandip kaur Mandip kaur 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1044 PB2619007_030423FTO_484 2619007000NRG23250320230079048 1487022398 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 1692 12/05/2023 A/c Blocked or Frozen
1045 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086945 9005468409 01/12/2023 Mahipal singh Mahipal singh 2619007WL005964 00354 PUNB0524010 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230087122 9005468518 01/12/2023 Meena devi Meena devi 2619007WL005977 00354 PUNB0590700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088408 8703076633 05/12/2023 Jasbir singh Jasbir singh 2619007WL006081 00462 UCBA0002315 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012233 2294892119 29/05/2023 Krishna Krishna 2619007WL000939 00415 SBIN0050355 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100044 1553087512 29/12/2023 Avtar Kaur Avtar Kaur 2619007WL006895 00349 PSIB0021447 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076380 7906172352 30/10/2023 Rajwinder kaur Rajwinder kaur 2619007WL005050 00354 PUNB0353400 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2619005_060723APB_FTO_30148 2619005000NRG24060720230027108 3504836646 06/07/2023 Gurmail singh Gurmail singh 2619005WL001881 00354 PUNB0117200 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076582 8010885820 02/11/2023 Sarinder Kaur Sarinder Kaur 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1053 PB2619006_070723APB_FTO_30671 2619006000NRG24070720230027610 3504803451 07/07/2023 Jagdeep Kaur Jagdeep Kaur 2619006WL001898 00462 UCBA0002971 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086875 9005468436 01/12/2023 Roshni devi Roshni devi 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086913 9005468550 01/12/2023 Gurnamo Gurnamo 2619007WL005960 00354 PUNB0018510 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2619007_050324APB_FTO_91160 2619007000NRG24050320240113670 3102481803 05/03/2024 Nirmla devi Nirmla devi 2619007WL008092 00354 PUNB0590700 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2619007_250423FTO_5407 2619007000NRG24250420230003132 1638138394 25/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL000274 00078 CNRB0003508 1515 17/05/2023 A/c Blocked or Frozen
1058 PB2619005_271023APB_FTO_64453 2619005000NRG24271020230075419 7910029008 27/10/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL004975 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2619006_010623APB_FTO_16604 2619006000NRG24010620230013981 2268038228 01/06/2023 Kulvir Kaur Kulvir Kaur 2619006WL001053 00354 PUNB0119610 1818 07/06/2023 A/c Blocked or Frozen
1060 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079113 8010970342 09/11/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL005249 00354 PUNB0352800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240102260 N01240087C8E4 10/01/2024 Sukhdeep Singh Sukhdeep Singh 2619006WL007130 00553 INDB0000255 60 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240102289 N01240087A550 10/01/2024 Roshani Roshani 2619006WL007131 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2619006_180823APB_FTO_44991 2619006000NRG24170820230047735 4911341580 18/08/2023 Balwinder Kaur Balwinder Kaur 2619006WL003127 00349 PSIB0021306 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2619007_170723FTO_33688 2619007000NRG24170720230032119 3629317777 17/07/2023 Jasbir singh Jasbir singh 2619007WL0002123 00555 YESB0000147 1818 21/07/2023 No Such Account
1065 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230058932 7263793004 18/09/2023 Rajwinder kaur Rajwinder kaur 2619007WL003893 00354 PUNB0353400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 PB2619005_031023APB_FTO_57724 2619005000NRG24031020230065308 7377236918 03/10/2023 NIRMLA NIRMLA 2619005WL004326 00032 UTIB0002233 303 10/11/2023 Aadhaar Number not Mapped to Account Number
1067 PB2619005_160623APB_FTO_22666 2619005000NRG24160620230018789 2798588860 16/06/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL001389 00354 PUNB0193410 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001633 1638325657 18/04/2023 Manjit Kaur Manjit Kaur 2619005WL000156 00468 UBIN0573906 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2619005_250523APB_FTO_13841 2619005000NRG24250520230011375 2266498111 25/05/2023 JASVIR KAUR JASVIR KAUR 2619005WL000868 00415 SBIN0050085 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079118 8010970349 09/11/2023 kuldeep kaur kuldeep kaur 2619006WL005249 00468 UBIN0821829 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2619006_161023APB_FTO_61413 2619006000NRG24161020230071648 7376301681 16/10/2023 Jinder Kaur Jinder Kaur 2619006WL004731 00349 PSIB0021397 909 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1072 PB2619007_110423FTO_1684 2619007000NRG23110420230081223 1533220501 11/04/2023 Jasbir singh Jasbir singh 2619007WL0007644 00555 YESB0000147 282 13/05/2023 Account Description Does not Tally
1073 PB2619007_060324APB_FTO_91440 2619007000NRG24060320240113775 3102483136 06/03/2024 Mahinder singh Mahinder singh 2619007WL008104 00354 PUNB0164710 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2619005_070723APB_FTO_30590 2619005000NRG24070720230027248 3504830343 07/07/2023 Gurjit Kaur Gurjit Kaur 2619005WL001885 00468 UBIN0539228 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240102396 N01240087868D 10/01/2024 Jasvir Kaur Jasvir Kaur 2619006WL007139 00352 PUNB0PGB003 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2619006_161023APB_FTO_61413 2619006000NRG24161020230070884 7376301702 16/10/2023 soni soni 2619006WL004681 00354 PUNB0243500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230034415 3955463783 24/07/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL002302 00415 SBIN0050141 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2619005_310124APB_FTO_85814 2619005000NRG24310120240108861 2352863308 31/01/2024 KULDEEP KAUR KULDEEP KAUR 2619005WL007633 00354 PUNB0066400 1212 30/03/2024 Participant not mapped to the product
1079 PB2619007_040723FTO_29078 2619007000NRG24030720230026107 3439514182 04/07/2023 Jasbir singh Jasbir singh 2619007WL0001831 00555 YESB0000147 1818 14/07/2023 No Such Account
1080 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040237 4350105619 03/08/2023 Gurjant singh Gurjant singh 2619007WL002659 00691 IPOS0000001 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070008 7377639582 13/10/2023 Malkit Malkit 2619007WL004633 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070230 7377639586 13/10/2023 Sunehri Sunehri 2619007WL004647 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079653 8991661532 14/11/2023 Malkit kaur Malkit kaur 2619007WL005294 00415 SBIN0050412 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049729 4911462531 22/08/2023 Krishna Krishna 2619007WL003252 00415 SBIN0050355 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051826 5285074892 31/08/2023 Shero Shero 2619007WL003406 00415 SBIN0050511 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052026 5285074841 31/08/2023 Sukhdev Singh Sukhdev Singh 2619007WL003433 00354 PUNB0353400 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052129 5285074976 31/08/2023 Mamta devi Mamta devi 2619007WL003441 00354 PUNB0075100 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091040 1104347914 12/12/2023 SATYA DEVI SATYA DEVI 2619005WL006256 00415 SBIN0050502 1818 29/02/2024 A/c Blocked or Frozen
1089 PB2619005_170523FTO_11300 2619005000NRG24170520230008354 1819370437 17/05/2023 BALDEV KHAN BALDEV KHAN 2619005WL0000641 00032 UTIB0001130 846 24/05/2023 Account closed
1090 PB2619005_310124APB_FTO_85814 2619005000NRG24300120240108065 2352863285 31/01/2024 sadhu singh sadhu singh 2619005WL007551 00352 PUNB0PGB003 1515 30/03/2024 A/c Blocked or Frozen
1091 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230067796 7376172441 07/10/2023 soni soni 2619006WL004481 00354 PUNB0243500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039530 4350105679 03/08/2023 Sonia Sonia 2619007WL002615 00354 PUNB0353600 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068807 7377856606 09/10/2023 Mamta devi Mamta devi 2619007WL004545 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046794 4831254888 17/08/2023 Meena Devi Meena Devi 2619007WL003062 00354 PUNB0590700 1515 25/08/2023 A/c Blocked or Frozen
1095 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003055 1638390085 25/04/2023 Meena Begam Meena Begam 2619007WL000265 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003114 1638390010 25/04/2023 Harbans kaur Harbans kaur 2619007WL000274 00354 PUNB0767100 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2619007_010823FTO_39803 2619007000NRG23010820230081478 4173191325 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 564 04/08/2023 A/c Blocked or Frozen
1098 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070725 7377440321 16/10/2023 Jasbir kaur Jasbir kaur 2619007WL004673 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051691 5078864557 29/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL003394 00354 PUNB0767100 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 PB2619005_090823APB_FTO_42476 2619005000NRG24090820230042530 4601312555 09/08/2023 Karamjeet kaur Karamjeet kaur 2619005WL002795 00032 UTIB0002167 1212 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 PB2619005_110823APB_FTO_43305 2619005000NRG24110820230043742 4662247412 11/08/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL002888 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2619007_040823APB_FTO_41119 2619007000NRG24040820230040370 4418619559 04/08/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL002675 00354 PUNB0353400 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070596 7377440446 16/10/2023 Chhoti Chhoti 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070602 7377440339 16/10/2023 Paramjit Kaur Paramjit Kaur 2619007WL004667 00415 SBIN0050654 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070641 7377440467 16/10/2023 Bhupinder singh Bhupinder singh 2619007WL004667 00415 SBIN0050412 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 PB2619007_201023APB_FTO_62688 2619007000NRG24201020230072697 7903035368 20/10/2023 Sonia Sonia 2619007WL004798 00354 PUNB0353600 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051582 5078864638 29/08/2023 Rajwinder kaur Rajwinder kaur 2619007WL003390 00354 PUNB0353400 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051708 5078864693 29/08/2023 Harbansh kaur Harbansh kaur 2619007WL003394 00354 PUNB0767100 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230013065 2266218673 01/06/2023 AMANDEEP KAUR AMANDEEP KAUR 2619005WL000999 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2619005_091123APB_FTO_67838 2619005000NRG24071120230078741 8991657526 09/11/2023 RESHMA KAUR RESHMA KAUR 2619005WL005217 00354 PUNB0777600 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022743 3408818889 26/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001635 00462 UCBA0000523 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 PB2619006_190523FTO_12086 2619006000NRG24190520230009960 1856203282 19/05/2023 baldev singh baldev singh 2619006WL0000754 00352 PUNB0PGB003 1212 25/05/2023 Account closed
1113 PB2619006_250923APB_FTO_55552 2619006000NRG24250920230062687 7377593449 25/09/2023 JEET SINGH JEET SINGH 2619006WL004142 00354 PUNB0352800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070607 7377440481 16/10/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052051 5285074916 31/08/2023 Surinder kaur Surinder kaur 2619007WL003433 00354 PUNB0353400 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2619005_050324APB_FTO_91150 2619005000NRG24050320240113591 3104739307 05/03/2024 SANDEEP KAUR SANDEEP KAUR 2619005WL008076 00352 PUNB0PGB003 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2619005_081223APB_FTO_75216 2619005000NRG24081220230089363 9017018585 08/12/2023 Sandeep kaur Sandeep kaur 2619005WL006152 00354 PUNB0065210 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2619005_310124APB_FTO_85814 2619005000NRG24300120240108509 2352863243 31/01/2024 GURDEEP KAUR GURDEEP KAUR 2619005WL007594 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2619006_020823APB_FTO_40213 2619006000NRG24020820230039169 4285204664 02/08/2023 Jaswinder Kaur Jaswinder Kaur 2619006WL002596 00165 IBKL0001932 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230067928 7376172371 07/10/2023 charno charno 2619006WL004485 00354 PUNB0119610 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2619008_121223APB_FTO_76125 2619006000NRG24121220230091976 1104347985 12/12/2023 Raj Pal Raj Pal 2619006WL006312 00352 PUNB0PGB003 909 29/02/2024 A/c Blocked or Frozen
1122 PB2619006_280623APB_FTO_27228 2619006000NRG24280620230023687 3440206803 28/06/2023 Jinder Kaur Jinder Kaur 2619006WL001678 00349 PSIB0021397 909 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1123 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068804 7377856600 09/10/2023 Meenu Meenu 2619007WL004545 00349 PSIB0000703 1818 10/11/2023 Unclaimed/DEAF accounts
1124 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046781 4831254592 17/08/2023 Som Nath Som Nath 2619007WL003060 00177 IOBA0003041 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2619005_090124APB_FTO_82759 2619005000NRG24090120240101682 N0124006A1D32 09/01/2024 Harbhajan Singh Harbhajan Singh 2619005WL007098 00089 CBIN0283601 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2619005_131223APB_FTO_76653 2619005000NRG24121220230090889 1163068822 13/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006246 00415 SBIN0050085 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2619006_151123FTO_68685 2619006000NRG24151120230080954 9010692582 15/11/2023 Balwinder Kaur Balwinder Kaur 2619006WL0005437 00352 PUNB0PGB003 909 01/01/2024 A/c Blocked or Frozen
1128 PB2619007_010823FTO_39804 2619007000NRG21010820230120884 4173192483 01/08/2023 gomti devi gomti devi 2619007WL0013077 00354 PUNB0062210 789 04/08/2023 Account closed
1129 PB2619007_040723FTO_29078 2619007000NRG24030720230026106 3439514183 04/07/2023 Jasbir singh Jasbir singh 2619007WL0001831 00555 YESB0000147 1515 14/07/2023 No Such Account
1130 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070012 7377639647 13/10/2023 Gurdevi Gurdevi 2619007WL004633 00415 SBIN0050555 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070027 7377639649 13/10/2023 Surinder kaur Surinder kaur 2619007WL004634 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079663 8991661500 14/11/2023 Gurdev kaur Gurdev kaur 2619007WL005294 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046516 4831254781 17/08/2023 Nilam Rani Nilam Rani 2619007WL003043 00354 PUNB0590700 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046736 4831254806 17/08/2023 Banto Banto 2619007WL003056 00354 PUNB0767100 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078291 8011208078 07/11/2023 Paramjit Kaur Paramjit Kaur 2619005WL005186 00349 PSIB0020985 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1136 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078496 8011207866 07/11/2023 Gurnam singh Gurnam singh 2619005WL005198 00415 SBIN0012209 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078584 8011207987 07/11/2023 rajinder kaur rajinder kaur 2619005WL005206 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1138 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078694 8011207823 07/11/2023 Mukhtiyar kaur Mukhtiyar kaur 2619005WL005213 00349 PSIB0021202 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1139 PB2619005_120723APB_FTO_31825 2619005000NRG24120720230029398 3507447517 12/07/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL001971 00352 PUNB0PGB003 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057025 7131712227 14/09/2023 Salinder kaur Salinder kaur 2619006WL003776 00354 PUNB0247300 1818 07/11/2023 Account closed
1141 PB2619006_220823APB_FTO_46224 2619006000NRG24220820230049338 4973872875 22/08/2023 Kushalia Kushalia 2619006WL003213 00048 BKID0006588 1818 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1142 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062108 7377592631 25/09/2023 Karamjit Kaur Karamjit Kaur 2619006WL004100 00468 UBIN0918377 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2619006_260423APB_FTO_5623 2619006000NRG24260420230003857 1638371229 26/04/2023 Balwinder Kaur Balwinder Kaur 2619006WL000329 00176 IDIB000K324 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2619007_030124APB_FTO_81930 2619007000NRG24020120240100811 2342792227 03/01/2024 Saroj bala Saroj bala 2619007WL006952 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2619007_151123FTO_68687 2619007000NRG24151120230080906 8991070805 15/11/2023 Gejo devi Gejo devi 2619007WL0005425 00354 PUNB0524010 1818 01/01/2024 Account closed
1146 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078494 8011207871 07/11/2023 Bimla Rani Bimla Rani 2619005WL005198 00415 SBIN0012209 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078581 8011207764 07/11/2023 SATYA DEVI SATYA DEVI 2619005WL005206 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1148 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078583 8011207768 07/11/2023 BALBIR KAUR BALBIR KAUR 2619005WL005206 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1149 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078687 8011207828 07/11/2023 MANJIT KAUR MANJIT KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1150 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078693 8011207830 07/11/2023 Sarinder Kaur Sarinder Kaur 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1151 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057042 7131712509 14/09/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL003777 00354 PUNB0079000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2619006_170823FTO_44897 2619006000NRG24170820230047711 4910782110 17/08/2023 Jaswinder kaur Jaswinder kaur 2619006WL003125 00354 PUNB0243500 1515 28/08/2023 A/c Blocked or Frozen
1153 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062016 7377593160 25/09/2023 charno charno 2619006WL004093 00354 PUNB0119610 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 PB2619007_161223FTO_77573 2619007000NRG23151220230081509 1556207508 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 1692 09/03/2024 A/c Blocked or Frozen
1155 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005336 1639022041 03/05/2023 Naib kaur Naib kaur 2619007WL000427 00354 PUNB0062210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063600 7377607248 26/09/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 PB2619005_280224APB_FTO_89735 2619005000NRG24270220240112980 3122948672 28/02/2024 GURDEEP KAUR GURDEEP KAUR 2619005WL008018 00352 PUNB0PGB003 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 PB2619006_120324APB_FTO_92550 2619006000NRG24120320240114754 3152951699 12/03/2024 Manjit Kaur Manjit Kaur 2619006WL008180 00354 PUNB0352800 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043909 4662255267 11/08/2023 Dyal kaur Dyal kaur 2619007WL002896 00354 PUNB0767100 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045724 4797681943 16/08/2023 Sonia Sonia 2619007WL002995 00354 PUNB0353600 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045846 4797681940 16/08/2023 Darshani devi Darshani devi 2619007WL003003 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046079 4797681841 16/08/2023 Gurdevi Gurdevi 2619007WL003014 00415 SBIN0050555 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060266 7329461644 19/09/2023 Sunita Sunita 2619007WL003983 00354 PUNB0164710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2619008_201123APB_FTO_69646 2619006000NRG24201120230082039 8991675269 20/11/2023 Raj Pal Raj Pal 2619006WL005577 00352 PUNB0PGB003 1515 01/01/2024 A/c Blocked or Frozen
1165 PB2619007_030423FTO_483 2619007000NRG23030420230080811 1487023030 03/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL007606 00078 CNRB0003508 564 12/05/2023 A/c Blocked or Frozen
1166 PB2619007_090124APB_FTO_82918 2619007000NRG24090120240101784 N01240085710F 09/01/2024 Neelam Neelam 2619007WL007102 00152 HDFC0000131 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2619007_090124APB_FTO_82918 2619007000NRG24090120240101820 N01240084E30A 09/01/2024 Pinki Pinki 2619007WL007103 00354 PUNB0164710 1818 03/04/2024 Account closed
1168 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043665 4662255382 11/08/2023 Veena Veena 2619007WL002884 00165 IBKL0001234 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043681 4662255198 11/08/2023 Sonia Sonia 2619007WL002885 00354 PUNB0353600 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043844 4662255230 11/08/2023 Mam chand Mam chand 2619007WL002892 00415 SBIN0050412 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045947 4797681931 16/08/2023 Gurjant singh Gurjant singh 2619007WL003006 00691 IPOS0000001 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045994 4797681936 16/08/2023 shakuntla devi shakuntla devi 2619007WL003010 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059623 7329461698 19/09/2023 Sonia Sonia 2619007WL003941 00354 PUNB0353600 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021464 3409210385 23/06/2023 Darshani devi Darshani devi 2619007WL001546 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 PB2619007_260723FTO_37556 2619007000NRG24260720230035980 4008806249 26/07/2023 Himmat Singh Himmat Singh 2619007WL002397 00045 BARB0VJRAKH 1515 29/07/2023 No Such Account
1176 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036991 4175328022 31/07/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL002460 00032 UTIB0001638 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078303 8011208088 07/11/2023 Kuldeep kaur Kuldeep kaur 2619005WL005186 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1178 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078409 8011207765 07/11/2023 gurpreet singh gurpreet singh 2619005WL005192 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1179 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078578 8011207767 07/11/2023 bant kaur bant kaur 2619005WL005206 00349 PSIB0000230 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1180 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078585 8011207766 07/11/2023 amrik kaur amrik kaur 2619005WL005206 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1181 PB2619006_150923FTO_52796 2619006000NRG24150920230058503 7128597089 15/09/2023 Balwinder Kaur Balwinder Kaur 2619006WL0003866 00352 PUNB0PGB003 1515 07/11/2023 A/c Blocked or Frozen
1182 PB2619008_250523APB_FTO_13664 2619006000NRG24240520230010977 2267809919 25/05/2023 Mukesh Kumar Mukesh Kumar 2619006WL000840 00176 IDIB000J047 909 07/06/2023 A/c Blocked or Frozen
1183 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062305 7377592794 25/09/2023 soni soni 2619006WL004115 00354 PUNB0243500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062359 7377592644 25/09/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL004121 00354 PUNB0079000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2619007_060923FTO_50730 2619007000NRG24060920230054385 7128595015 06/09/2023 Angrejo Devi Angrejo Devi 2619007WL003588 00354 PUNB0062210 1515 07/11/2023 Account closed
1186 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105700 2342710407 24/01/2024 Jarina Jarina 2619007WL007396 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036917 4175328042 31/07/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL002457 00354 PUNB0062210 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078510 8011207759 07/11/2023 Najir khan Najir khan 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1189 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078517 8011207838 07/11/2023 Gurmit Kaur Gurmit Kaur 2619005WL005201 00468 UBIN0818607 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1190 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078605 8011207813 07/11/2023 HARPREET GIR HARPREET GIR 2619005WL005208 00349 PSIB0020985 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1191 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078652 8011208083 07/11/2023 maan kaur maan kaur 2619005WL005210 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1192 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078660 8011207805 07/11/2023 gurmail kaur gurmail kaur 2619005WL005210 00349 PSIB0020985 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1193 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078691 8011207829 07/11/2023 Mandip kaur Mandip kaur 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1194 PB2619005_090224APB_FTO_87223 2619005000NRG24090220240110698 2342683551 09/02/2024 Harbhajan Singh Harbhajan Singh 2619005WL007789 00089 CBIN0283601 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2619005_120623APB_FTO_20564 2619005000NRG24120620230017270 2566996880 12/06/2023 JASVIR KAUR JASVIR KAUR 2619005WL001272 00352 PUNB0PGB003 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109403 2932222857 01/02/2024 Usha Rani Usha Rani 2619007WL007668 00415 SBIN0050355 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2619007_041023APB_FTO_58359 2619007000NRG24041020230066373 7375785743 04/10/2023 Sonia Sonia 2619007WL004387 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089955 9017016843 08/12/2023 Rajinder kaur Rajinder kaur 2619007WL006192 00354 PUNB0075100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090029 9017016598 08/12/2023 Karnail kaur Karnail kaur 2619007WL006198 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057371 7128605752 14/09/2023 sunita devi sunita devi 2619007WL003798 00032 UTIB0000303 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022164 3409214356 23/06/2023 Ranjit kaur Ranjit kaur 2619007WL001604 00415 SBIN0050511 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108381 2932222456 01/02/2024 Pinki Pinki 2619007WL007576 00354 PUNB0164710 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052899 7128725760 08/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL003504 00032 UTIB0001676 606 07/11/2023 Aadhaar Number not Mapped to Account Number
1204 PB2619008_080923APB_FTO_50979 2619005000NRG24050920230053851 7128725836 08/09/2023 Kuldeep Kaur Kuldeep Kaur 2619005WL003559 00349 PSIB0020985 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
1205 PB2619005_190423APB_FTO_3598 2619005000NRG24190420230001906 1638441982 19/04/2023 Karamjeet kaur Karamjeet kaur 2619005WL000197 00032 UTIB0002167 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2619005_190423APB_FTO_3598 2619005000NRG24190420230001951 1638441974 19/04/2023 kuldip kaur kuldip kaur 2619005WL000200 00032 UTIB0002167 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
1207 PB2619008_190923FTO_53650 2619005000NRG24190920230059898 7326710757 19/09/2023 Pavan paswan Pavan paswan 2619005WL003959 00691 IPOS0000001 1212 10/11/2023 No Such Account
1208 PB2619006_151223APB_FTO_77208 2619006000NRG24151220230092703 1553074019 15/12/2023 Manjit Kaur Manjit Kaur 2619006WL006380 00354 PUNB0352800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2619007_120423FTO_1960 2619007000NRG23120420230081252 1533221404 12/04/2023 Angrej singh Angrej singh 2619007WL0007658 00032 UTIB0002220 1692 13/05/2023 No Such Account
1210 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109044 2932222535 01/02/2024 Dyal kaur Dyal kaur 2619007WL007650 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016309 2491215880 08/06/2023 Seema Rani Seema Rani 2619007WL001196 00354 PUNB0590700 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089598 9017016911 08/12/2023 Rajinder kaur Rajinder kaur 2619007WL006170 00691 IPOS0000001 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2619007_140623APB_FTO_21732 2619007000NRG24140620230017860 2620677018 14/06/2023 Charanjit kaur Charanjit kaur 2619007WL001329 00354 PUNB0075100 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2619007_190923FTO_53791 2619007000NRG24190920230059693 7324568477 19/09/2023 Angrejo Devi Angrejo Devi 2619007WL003944 00354 PUNB0062210 1212 10/11/2023 Account closed
1215 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081755 8990403464 20/11/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL005542 00415 SBIN0050412 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051658 5078864548 29/08/2023 Usha Rani Usha Rani 2619007WL003393 00415 SBIN0050355 1818 02/09/2023 Aadhaar Number not Mapped to Account Number
1217 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230012974 2266218706 01/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL000993 00032 UTIB0002167 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
1218 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230012981 2266218704 01/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2619005WL000993 00032 UTIB0002167 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
1219 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230013042 2266218484 01/06/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL000998 00354 PUNB0066400 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2619006_190523FTO_12086 2619006000NRG24190520230009961 1856203283 19/05/2023 baldev singh baldev singh 2619006WL0000754 00352 PUNB0PGB003 1818 25/05/2023 Account closed
1221 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070728 7377440323 16/10/2023 Baljinder kaur Baljinder kaur 2619007WL004673 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230071737 7377440381 16/10/2023 Bakshi Bakshi 2619007WL004737 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230071738 7377440364 16/10/2023 Meenu Meenu 2619007WL004737 00349 PSIB0000703 1818 10/11/2023 Unclaimed/DEAF accounts
1224 PB2619005_110823APB_FTO_43305 2619005000NRG24110820230043717 4662247472 11/08/2023 SUMANDEEP KAUR SUMANDEEP KAUR 2619005WL002888 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022791 3408818745 26/06/2023 LACHMI LACHMI 2619005WL001638 00352 PUNB0PGB003 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2619006_160523FTO_10716 2619006000NRG23160520230081352 1749601822 16/05/2023 baldev singh baldev singh 2619006WL0007682 00352 PUNB0PGB003 1692 20/05/2023 Account closed
1227 PB2619007_010823FTO_39803 2619007000NRG23010820230081475 4173191328 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 1692 04/08/2023 A/c Blocked or Frozen
1228 PB2619007_010823FTO_39803 2619007000NRG23010820230081481 4173191324 01/08/2023 Jasbir singh Jasbir singh 2619007WL0007727 00555 YESB0000147 282 04/08/2023 No Such Account
1229 PB2619007_060423FTO_1176 2619007000NRG23060420230081127 1533218079 06/04/2023 Shamsher Kaur Shamsher Kaur 2619007WL0007634 00415 SBIN0050412 1410 13/05/2023 No Such Account
1230 PB2619007_190523FTO_12242 2619007000NRG23190520230081377 1856203398 19/05/2023 Mahipal singh Mahipal singh 2619007WL0007694 00354 PUNB0524010 1692 25/05/2023 A/c Blocked or Frozen
1231 PB2619007_190523FTO_12242 2619007000NRG23190520230081383 1856203403 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 1692 25/05/2023 A/c Blocked or Frozen
1232 PB2619007_010923APB_FTO_49609 2619007000NRG24010920230052162 7068014428 01/09/2023 Rekha Rani Rekha Rani 2619007WL003449 00462 UCBA0002315 1515 06/11/2023 Account closed
1233 PB2619007_170423FTO_2706 2619007000NRG24170420230001128 1638075901 17/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL000111 00078 CNRB0003508 1515 17/05/2023 A/c Blocked or Frozen
1234 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230036031 4008877850 26/07/2023 Rajinder kaur Rajinder kaur 2619007WL002401 00691 IPOS0000001 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2619008_191223APB_FTO_78330 2619005000NRG24191220230094878 1556612325 19/12/2023 Sukhdevi Sukhdevi 2619005WL006525 00415 SBIN0012209 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2619005_191223APB_FTO_78339 2619005000NRG24191220230095093 1553113409 19/12/2023 Bandana Bandana 2619005WL006536 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2619005_220923APB_FTO_55028 2619005000NRG24220920230061436 7378007705 22/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004060 00354 PUNB0066400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230085161 9008323639 28/11/2023 bholi bholi 2619005WL005812 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2619006_140823APB_FTO_43920 2619006000NRG24140820230044712 4831247173 14/08/2023 Gagandeep Singh Gagandeep Singh 2619006WL002938 00354 PUNB0352900 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055008 7131462261 08/09/2023 Om parkash Om parkash 2619007WL003623 00354 PUNB0164710 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 PB2619007_150324FTO_93642 2619007000NRG24150320240115252 3155959323 15/03/2024 Mahinder singh Mahinder singh 2619007WL0008248 00354 PUNB0164710 1515 20/04/2024 Account closed
1242 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083161 9000385636 22/11/2023 Kuldeep kaur Kuldeep kaur 2619007WL005680 00032 UTIB0002439 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2619005_040923FTO_49926 2619005000NRG24040920230052540 7067899388 04/09/2023 Karamjit Kaur Karamjit Kaur 2619005WL0003477 00352 PUNB0PGB003 1515 06/11/2023 No Such Account
1244 PB2619008_180423APB_FTO_2942 2619005000NRG24120420230000822 1638340543 18/04/2023 HARBANS KAUR HARBANS KAUR 2619005WL000072 00468 UBIN0573906 606 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1245 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230044928 4834721442 17/08/2023 satya satya 2619005WL002946 00354 PUNB0916900 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045323 4834721872 17/08/2023 jai devi jai devi 2619005WL002973 00352 PUNB0PGB003 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2619005_150923FTO_52653 2619005000NRG24140920230057307 7263088113 15/09/2023 Paramjit Kaur Paramjit Kaur 2619005WL0003793 00352 PUNB0PGB003 303 09/11/2023 No Such Account
1248 PB2619005_221123APB_FTO_70536 2619005000NRG24221120230083537 9000384244 22/11/2023 Surinder kaur Surinder kaur 2619005WL005707 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2619006_040923APB_FTO_50056 2619006000NRG24040920230053429 7068017306 04/09/2023 Gurpreet singh Gurpreet singh 2619006WL003534 00352 PUNB0PGB003 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
1250 PB2619006_050923FTO_50370 2619006000NRG24050920230054319 7131363968 05/09/2023 Jaswinder kaur Jaswinder kaur 2619006WL0003574 00354 PUNB0243500 1515 07/11/2023 A/c Blocked or Frozen
1251 PB2619006_070823APB_FTO_41612 2619006000NRG24070820230040601 4526718092 07/08/2023 Kushalia Kushalia 2619006WL002698 00048 BKID0006588 1212 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1252 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066172 7377788125 03/10/2023 Sunita Devi Sunita Devi 2619007WL004374 00354 PUNB0062210 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1253 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055029 7131462314 08/09/2023 Meghraj Meghraj 2619007WL003624 00354 PUNB0018510 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2619007_121223FTO_76151 2619007000NRG24121220230091825 1104013005 12/12/2023 Angrejo Devi Angrejo Devi 2619007WL006306 00354 PUNB0062210 909 29/02/2024 No Such Account
1255 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111451 2939333393 15/02/2024 Kuldeep kaur Kuldeep kaur 2619007WL007862 00032 UTIB0002439 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111462 2939333272 15/02/2024 Savitri devi Savitri devi 2619007WL007862 00415 SBIN0050022 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 PB2619007_150324FTO_93642 2619007000NRG24150320240115306 3155959362 15/03/2024 Mahipal singh Mahipal singh 2619007WL0008268 00354 PUNB0524010 1515 20/04/2024 A/c Blocked or Frozen
1258 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019426 3409013376 21/06/2023 Malkit Malkit 2619007WL001427 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2619006_110523APB_FTO_9347 2619006000NRG24100520230006964 1639871571 11/05/2023 Salinder kaur Salinder kaur 2619006WL000536 00354 PUNB0247300 1818 17/05/2023 Account closed
1260 PB2619006_120423APB_FTO_1934 2619006000NRG24120420230000952 1534996716 12/04/2023 baldev singh baldev singh 2619006WL000081 00352 PUNB0PGB003 606 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 PB2619006_121223APB_FTO_76193 2619006000NRG24121220230091458 1158602877 12/12/2023 kuldeep kaur kuldeep kaur 2619006WL006286 00349 PSIB0021306 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 PB2619007_081123FTO_67591 2619007000NRG24081120230078997 8011147779 08/11/2023 Dilbir singh Dilbir singh 2619007WL005234 00045 BARB0VJRAKH 606 25/11/2023 A/c Blocked or Frozen
1263 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079382 8993227856 10/11/2023 Joginder kaur Joginder kaur 2619007WL005264 00415 SBIN0050412 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2619007_181023APB_FTO_62169 2619007000NRG24181020230072222 7377258938 18/10/2023 Amarjit Kaur Amarjit Kaur 2619007WL004773 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032701 3962565549 20/07/2023 kanwaljeet kanwaljeet 2619007WL002200 00354 PUNB0353400 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 PB2619007_210423APB_FTO_4438 2619007000NRG24210420230002420 1638338950 21/04/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000230 00354 PUNB0062210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230039749 4350106521 03/08/2023 Gagandeep Singh Gagandeep Singh 2619006WL002629 00354 PUNB0352900 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230039801 4350106532 03/08/2023 labh Kaur labh Kaur 2619006WL002631 00352 PUNB0PGB003 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2619006_060324APB_FTO_91293 2619006000NRG24060320240113877 3153005797 06/03/2024 Manjit Kaur Manjit Kaur 2619006WL008111 00354 PUNB0352800 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2619006_110523APB_FTO_9347 2619006000NRG24100520230006955 1639871317 11/05/2023 Balwinder Kaur Balwinder Kaur 2619006WL000535 00176 IDIB000K324 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079401 8993227764 10/11/2023 Meghraj Meghraj 2619007WL005265 00354 PUNB0018510 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 PB2619007_250124APB_FTO_85247 2619007000NRG24250120240106205 2342707307 25/01/2024 Amandeep Kaur Amandeep Kaur 2619007WL007457 00415 SBIN0050022 1212 30/03/2024 A/c Blocked or Frozen
1273 PB2619007_270623APB_FTO_26445 2619007000NRG24270620230023374 3440038800 27/06/2023 kanwaljeet kanwaljeet 2619007WL001665 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 PB2619007_301123FTO_72455 2619007000NRG24301120230086652 9005398205 30/11/2023 Nilam Nilam 2619007WL0005928 00354 PUNB0075100 606 01/01/2024 Account closed
1275 PB2619008_151223FTO_77186 2619005000NRG24141220230092233 1550195176 15/12/2023 JASBEER KAUR JASBEER KAUR 2619005WL0006343 00349 PSIB0020985 909 09/03/2024 No Such Account
1276 PB2619008_151223FTO_77186 2619005000NRG24141220230092312 1550195155 15/12/2023 pritam singh pritam singh 2619005WL0006357 00349 PSIB0000230 909 09/03/2024 Account closed
1277 PB2619006_110523APB_FTO_9347 2619006000NRG24100520230006793 1639871447 11/05/2023 Amar Singh Amar Singh 2619006WL000526 00354 PUNB0243500 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2619006_121223APB_FTO_76193 2619006000NRG24121220230091328 1158603040 12/12/2023 Ramanjit kaur Ramanjit kaur 2619006WL006276 00415 SBIN0050085 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021671 3409210380 23/06/2023 Tej kaur Tej kaur 2619007WL001563 00354 PUNB0018510 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063731 7377607215 26/09/2023 Pala Ram Pala Ram 2619007WL004215 00354 PUNB0590700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064181 7376952058 26/09/2023 Meghraj Meghraj 2619007WL004244 00354 PUNB0018510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043644 4662255236 11/08/2023 Kuldeep kaur Kuldeep kaur 2619007WL002881 00032 UTIB0000303 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045782 4797681766 16/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL002999 00354 PUNB0079110 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045844 4797681939 16/08/2023 Krishna devi Krishna devi 2619007WL003003 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060519 7329461798 19/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004003 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064079 7376952056 26/09/2023 Hardev kaur Hardev kaur 2619007WL004237 00354 PUNB0018510 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004268 1638374144 28/04/2023 Ishro devi Ishro devi 2619007WL000349 00354 PUNB0590700 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2619005_040523APB_FTO_7562 2619005000NRG24030520230005104 1639036292 04/05/2023 MANPREET KAUR MANPREET KAUR 2619005WL000415 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2619005_040523APB_FTO_7562 2619005000NRG24030520230005168 1639036206 04/05/2023 JAGIR SINGH JAGIR SINGH 2619005WL000417 00152 HDFC0003601 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2619005_200423APB_FTO_3791 2619005000NRG24200420230002162 1638442479 20/04/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL000212 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2619005_210623APB_FTO_24386 2619005000NRG24210620230020647 3409013529 21/06/2023 Gurmail kaur Gurmail kaur 2619005WL001501 00415 SBIN0050131 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043660 4662255411 11/08/2023 Jasmer kaur Jasmer kaur 2619007WL002884 00354 PUNB0353600 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045829 4797681887 16/08/2023 Gyan Kaur Gyan Kaur 2619007WL003002 00354 PUNB0353600 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045861 4797681971 16/08/2023 Shero Shero 2619007WL003004 00415 SBIN0050511 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021411 3409210426 23/06/2023 Balbiro Balbiro 2619007WL001542 00354 PUNB0164710 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116580 3156094325 26/03/2024 Kulwant kaur Kulwant kaur 2619007WL008464 00354 PUNB0524010 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100217 1553087648 29/12/2023 Baljinder singh Baljinder singh 2619007WL006907 00354 PUNB0062210 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100259 1553087446 29/12/2023 charanjit kaur charanjit kaur 2619007WL006909 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100271 1553087494 29/12/2023 Kulwinder kaur Kulwinder kaur 2619007WL006910 00354 PUNB0164710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068617 7377857869 09/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004534 00089 CBIN0284314 606 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1301 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071453 7377261032 18/10/2023 LACHMI LACHMI 2619005WL004718 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076560 8010885810 02/11/2023 KANTA KANTA 2619005WL005060 00176 IDIB000J047 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1303 PB2619006_070723APB_FTO_30671 2619006000NRG24070720230027488 3504803685 07/07/2023 Kushalia Kushalia 2619006WL001892 00048 BKID0006588 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1304 PB2619008_181023APB_FTO_61963 2619006000NRG24161020230071411 7377260975 18/10/2023 Kanta Devi Kanta Devi 2619006WL004714 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2619007_030423FTO_484 2619007000NRG23250320230079051 1487022403 03/04/2023 Mahipal singh Mahipal singh 2619007WL0007456 00354 PUNB0524010 1692 12/05/2023 A/c Blocked or Frozen
1306 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086887 9005468449 01/12/2023 Jasbir kaur Jasbir kaur 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086946 9005468588 01/12/2023 Shanti Devi Shanti Devi 2619007WL005964 00354 PUNB0075100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2619007_050923FTO_50416 2619007000NRG24050920230054355 7128592871 05/09/2023 Raksha devi Raksha devi 2619007WL0003583 00354 PUNB0062210 606 07/11/2023 Account closed
1309 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088479 8703076548 05/12/2023 sunita devi sunita devi 2619007WL006088 00032 UTIB0002439 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2619007_260423FTO_5725 2619007000NRG24260420230003968 1638070650 26/04/2023 Taro Taro 2619007WL000334 00354 PUNB0075100 1818 17/05/2023 No Such Account
1311 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012214 2294892075 29/05/2023 Meena Begam Meena Begam 2619007WL000938 00354 PUNB0062210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2619005_060723APB_FTO_30148 2619005000NRG24060720230027124 3504836651 06/07/2023 RESHMA KAUR RESHMA KAUR 2619005WL001881 00354 PUNB0119610 303 17/07/2023 A/c Blocked or Frozen
1313 PB2619005_090623APB_FTO_19905 2619005000NRG24080620230016485 2543653473 09/06/2023 NIRMLA NIRMLA 2619005WL001204 00032 UTIB0002233 1818 14/06/2023 Aadhaar Number not Mapped to Account Number
1314 PB2619005_240723APB_FTO_36664 2619005000NRG24240720230033279 3955463094 24/07/2023 JASVIR KAUR JASVIR KAUR 2619005WL002247 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076547 8010885796 02/11/2023 SATYA DEVI SATYA DEVI 2619005WL005059 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1316 PB2619006_010224APB_FTO_86125 2619006000NRG24010220240109473 2342749709 01/02/2024 Sunita Sunita 2619006WL007675 00354 PUNB0077900 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2619005_231123APB_FTO_70848 2619005000NRG24231120230083839 9906842464 23/11/2023 RESHMA KAUR RESHMA KAUR 2619005WL005736 00354 PUNB0777600 1212 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2619007_010823FTO_39803 2619007000NRG23010820230081479 4173191330 01/08/2023 Mahipal singh Mahipal singh 2619007WL0007726 00354 PUNB0524010 1692 04/08/2023 A/c Blocked or Frozen
1319 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070599 7377440448 16/10/2023 Roshni devi Roshni devi 2619007WL004667 00415 SBIN0050412 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070603 7377440474 16/10/2023 Manjit Kaur Manjit Kaur 2619007WL004667 00415 SBIN0050654 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112335 2932223793 20/02/2024 Jasbir singh Jasbir singh 2619007WL007947 00462 UCBA0002315 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2619007_201023APB_FTO_62688 2619007000NRG24201020230072732 7903035352 20/10/2023 Geeta Rani Geeta Rani 2619007WL004801 00078 CNRB0018118 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2619007_260523FTO_14264 2619007000NRG24260520230011909 1985724763 26/05/2023 Jasbir singh Jasbir singh 2619007WL0000900 00555 YESB0000147 1818 31/05/2023 No Such Account
1324 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230013197 2266218741 01/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL001003 00352 PUNB0PGB003 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 PB2619008_191223APB_FTO_78330 2619005000NRG24191220230094886 1556612346 19/12/2023 SATYA DEVI SATYA DEVI 2619005WL006525 00415 SBIN0050502 1818 09/03/2024 A/c Blocked or Frozen
1326 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022935 3408818873 26/06/2023 RAM LAL RAM LAL 2619005WL001648 00349 PSIB0020985 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 PB2619005_280723APB_FTO_38455 2619005000NRG24280720230036425 4141253938 28/07/2023 Gurjit Kaur Gurjit Kaur 2619005WL002424 00468 UBIN0539228 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2619006_260723FTO_37464 2619006000NRG24260720230035848 4008805927 26/07/2023 Balwinder Kaur Balwinder Kaur 2619006WL0002390 00352 PUNB0PGB003 909 29/07/2023 A/c Blocked or Frozen
1329 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000383 1533316494 11/04/2023 Kamlesh Devi Kamlesh Devi 2619007WL000036 00354 PUNB0062210 303 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000405 1533316479 11/04/2023 Jamanti devi Jamanti devi 2619007WL000038 00354 PUNB0075100 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070616 7377440333 16/10/2023 Gurmeet kaur Gurmeet kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070640 7377440504 16/10/2023 Amarjit singh Amarjit singh 2619007WL004667 00415 SBIN0050412 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230071741 7377440370 16/10/2023 Mamta devi Mamta devi 2619007WL004737 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112441 2932223775 20/02/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL007955 00177 IOBA0001503 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2619005_110823APB_FTO_43305 2619005000NRG24110820230044321 4662247508 11/08/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL002915 00354 PUNB0065210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069726 7377462456 11/10/2023 Jasmer kaur Jasmer kaur 2619007WL004613 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030635 3629426567 13/07/2023 Krishna Krishna 2619007WL002027 00415 SBIN0050355 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030810 3629426751 13/07/2023 Om parkash Om parkash 2619007WL002041 00354 PUNB0164710 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024099 3440198133 30/06/2023 Som Nath Som Nath 2619007WL001707 00177 IOBA0003041 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 PB2619005_110923APB_FTO_51525 2619005000NRG24110920230055129 7128730255 11/09/2023 Gurpreet singh Gurpreet singh 2619005WL003630 00152 HDFC0003601 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1341 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048560 4907923171 23/08/2023 jai devi jai devi 2619005WL003167 00352 PUNB0PGB003 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048946 4907923238 23/08/2023 Baljit Singh Baljit Singh 2619005WL003185 00352 PUNB0PGB003 1692 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2619008_300124APB_FTO_85678 2619005000NRG24290120240107760 2352794139 30/01/2024 Sukhdevi Sukhdevi 2619005WL007525 00415 SBIN0012209 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2619006_050523APB_FTO_7752 2619006000NRG24050520230005775 1639177144 05/05/2023 baldev singh baldev singh 2619006WL000463 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042536 4601319068 09/08/2023 Sonia Sonia 2619007WL002796 00354 PUNB0353600 606 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069812 7377462454 11/10/2023 kanwaljeet kanwaljeet 2619007WL004617 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030493 3629426609 13/07/2023 Shero Shero 2619007WL002023 00415 SBIN0050511 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093481 1553070923 16/12/2023 Mahipal singh Mahipal singh 2619007WL006430 00354 PUNB0524010 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 PB2619007_171123FTO_69204 2619007000NRG24171120230081392 9010693330 17/11/2023 Angrejo Devi Angrejo Devi 2619007WL0005479 00354 PUNB0062210 1818 01/01/2024 No Such Account
1350 PB2619007_171123FTO_69204 2619007000NRG24171120230081444 9010693336 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
1351 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084003 9000379229 24/11/2023 harpreet kaur harpreet kaur 2619007WL005743 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2619008_110423APB_FTO_1530 2619005000NRG23050420230081058 1533318815 11/04/2023 bholi bholi 2619005WL007628 00352 PUNB0PGB003 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 PB2619005_110923APB_FTO_51525 2619005000NRG24110920230055066 7128730259 11/09/2023 harnek Singh harnek Singh 2619005WL003628 00045 BARB0BHAGMA 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056215 7128612176 12/09/2023 JASVIR KAUR JASVIR KAUR 2619005WL003711 00354 PUNB0254500 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063666 7376951892 26/09/2023 Jasmer kaur Jasmer kaur 2619007WL004211 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043914 4662255217 11/08/2023 Banto Banto 2619007WL002896 00354 PUNB0767100 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060139 7329461797 19/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL003975 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063603 7377607245 26/09/2023 Krishan Krishan 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063605 7377607305 26/09/2023 Gurmeet kaur Gurmeet kaur 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063611 7376952125 26/09/2023 Bakshi Bakshi 2619007WL004207 00354 PUNB0075100 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063651 7376951924 26/09/2023 Sonia Sonia 2619007WL004210 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 PB2619005_110423APB_FTO_1637 2619005000NRG24110420230000091 1533311928 11/04/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL000018 00352 PUNB0PGB003 303 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043869 4662255325 11/08/2023 Hardev kaur Hardev kaur 2619007WL002895 00354 PUNB0018510 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018163 2662296928 15/06/2023 Krishna Krishna 2619007WL001346 00415 SBIN0050355 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045853 4797681885 16/08/2023 Mandeep Kaur Mandeep Kaur 2619007WL003003 00354 PUNB0353400 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046022 4797681816 16/08/2023 Motiya Motiya 2619007WL003011 00354 PUNB0164710 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059734 7329461893 19/09/2023 Binder Kaur Binder Kaur 2619007WL003946 00354 PUNB0062210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021477 3409210311 23/06/2023 Shero Shero 2619007WL001547 00415 SBIN0050511 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2619005_040523APB_FTO_7562 2619005000NRG24030520230005027 1639036329 04/05/2023 SURJEET KAUR SURJEET KAUR 2619005WL000412 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 PB2619008_051223APB_FTO_73522 2619005000NRG24051220230088013 8704166906 05/12/2023 paramjit kaur paramjit kaur 2619005WL006056 00352 PUNB0PGB003 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2619005_270224APB_FTO_89511 2619005000NRG24270220240112828 3036873361 27/02/2024 Karamjeet kaur Karamjeet kaur 2619005WL007993 00032 UTIB0002167 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2619005_310723APB_FTO_39240 2619005000NRG24310720230036826 4173374779 31/07/2023 Gurmail singh Gurmail singh 2619005WL002455 00354 PUNB0117200 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117179 3156209950 28/03/2024 Manjeet Kaur Manjeet Kaur 2619007WL008559 00352 PUNB0PGB003 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2619005_141123APB_FTO_68351 2619005000NRG24101120230079260 8996175933 14/11/2023 SURINDER KAUR SURINDER KAUR 2619005WL005259 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230056045 7128605577 12/09/2023 KARAM CHAND KARAM CHAND 2619005WL003703 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063242 7376955097 26/09/2023 JASVIR KAUR JASVIR KAUR 2619005WL004176 00354 PUNB0254500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 PB2619005_270723APB_FTO_37982 2619005000NRG24270720230036110 4048425720 27/07/2023 SURJEET KAUR SURJEET KAUR 2619005WL002406 00352 PUNB0PGB003 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 PB2619005_270723APB_FTO_37982 2619005000NRG24270720230036253 4048425678 27/07/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL002416 00352 PUNB0PGB003 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 PB2619007_310523FTO_16256 2619007000NRG23300520230081407 2267555922 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 1692 07/06/2023 A/c Blocked or Frozen
1380 PB2619007_060723APB_FTO_30205 2619007000NRG24060720230027197 3504829483 06/07/2023 Paramjit kaur Paramjit kaur 2619007WL001883 00349 PSIB0021447 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 PB2619007_110923FTO_51627 2619007000NRG24110920230055201 7128588055 11/09/2023 Babli Rani Babli Rani 2619007WL003637 00176 IDIB000L530 1818 07/11/2023 No Such Account
1382 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066754 7375787434 05/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004415 00349 PSIB0000230 606 10/11/2023 Aadhaar Number not Mapped to Account Number
1383 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067110 7375787445 05/10/2023 sunita sunita 2619005WL004437 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055557 7128605423 12/09/2023 bholi bholi 2619005WL003668 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230079941 8991659084 14/11/2023 paramjit kaur paramjit kaur 2619005WL005322 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037086 4350107608 01/08/2023 USHA DEVI USHA DEVI 2619005WL002471 00352 PUNB0PGB003 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 PB2619006_220124APB_FTO_84658 2619006000NRG24220120240105099 2342724830 22/01/2024 Karamjit Kaur Karamjit Kaur 2619006WL007345 00354 PUNB0352800 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 PB2619006_290923APB_FTO_56971 2619006000NRG24260420230003783 7377186660 29/09/2023 Kulwinder Kaur Kulwinder Kaur 2619006WL000325 00349 PSIB0021306 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1389 PB2619007_310523FTO_16256 2619007000NRG23300520230081406 2267555923 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 1692 07/06/2023 A/c Blocked or Frozen
1390 PB2619007_080523APB_FTO_8411 2619007000NRG24080520230006013 1639108269 08/05/2023 Gurjant singh Gurjant singh 2619007WL000476 00691 IPOS0000001 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2619007_120923FTO_51893 2619007000NRG24120920230055906 7128603805 12/09/2023 Angrejo Devi Angrejo Devi 2619007WL003694 00354 PUNB0062210 1818 07/11/2023 Account closed
1392 PB2619007_161223FTO_77571 2619007000NRG24151220230093267 1550194561 16/12/2023 Swaran Kaur Swaran Kaur 2619007WL006418 00354 PUNB0062210 1818 09/03/2024 No Such Account
1393 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061030 7351934379 21/09/2023 Banto Banto 2619007WL004035 00354 PUNB0767100 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061057 7351934137 21/09/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004038 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083188 9000385310 22/11/2023 Kanta Devi Kanta Devi 2619007WL005682 00462 UCBA0002969 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083303 9000385332 22/11/2023 Salochna Rani Salochna Rani 2619007WL005687 00354 PUNB0353600 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045036 4834721758 17/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002956 00354 PUNB0254500 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
1398 PB2619006_140823APB_FTO_43920 2619006000NRG24090820230042941 4831247415 14/08/2023 Balwinder Kaur Balwinder Kaur 2619006WL002829 00349 PSIB0021306 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103171 N012400A77BC4 12/01/2024 Nisha Begam Nisha Begam 2619007WL007188 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111413 2939333332 15/02/2024 Gurnamo Gurnamo 2619007WL007858 00354 PUNB0018510 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2619007_150324FTO_93642 2619007000NRG24150320240115302 3155959315 15/03/2024 Nilam Nilam 2619007WL0008266 00354 PUNB0062210 909 20/04/2024 Account closed
1402 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019422 3409013327 21/06/2023 Krishna Krishna 2619007WL001427 00415 SBIN0050355 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060845 7351934254 21/09/2023 Surinder kaur Surinder kaur 2619007WL004024 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045386 4834721339 17/08/2023 JASBIR KAUR JASBIR KAUR 2619005WL002977 00352 PUNB0PGB003 909 25/08/2023 Account closed
1405 PB2619008_211123APB_FTO_69954 2619005000NRG24201120230082169 9010895789 21/11/2023 bholi bholi 2619005WL005601 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082496 9010895530 21/11/2023 Bimla Rani Bimla Rani 2619005WL005625 00415 SBIN0012209 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 PB2619005_221123APB_FTO_70536 2619005000NRG24221120230083535 9000384217 22/11/2023 Shamsher kaur Shamsher kaur 2619005WL005707 00032 UTIB0002167 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2619006_070823APB_FTO_41612 2619006000NRG24070820230040651 4526718113 07/08/2023 JASPAL KAUR JASPAL KAUR 2619006WL002701 00352 PUNB0PGB003 1818 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1409 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230053717 7128814528 05/09/2023 Giyano devi Giyano devi 2619007WL003552 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1410 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055035 7131462330 08/09/2023 Bakshi Bakshi 2619007WL003625 00354 PUNB0075100 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019406 3409013328 21/06/2023 kanwaljeet kanwaljeet 2619007WL001427 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 PB2619006_271223APB_FTO_80544 2619006000NRG24271220230099373 1552733337 27/12/2023 Jinder Kaur Jinder Kaur 2619006WL006833 00349 PSIB0021397 909 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1413 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078958 8011222301 08/11/2023 Nilam Nilam 2619007WL005230 00354 PUNB0075100 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078992 8010970978 08/11/2023 Amarjit Kaur Amarjit Kaur 2619007WL005232 00078 CNRB0018118 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1415 PB2619007_150523APB_FTO_10495 2619007000NRG24120520230007498 1692098936 15/05/2023 Jasbir kaur Jasbir kaur 2619007WL000579 00415 SBIN0050654 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107397 2352870658 29/01/2024 Gurdevi Gurdevi 2619007WL007500 00415 SBIN0050555 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107438 2352870771 29/01/2024 kanwaljeet kanwaljeet 2619007WL007502 00354 PUNB0353400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2619005_051023APB_FTO_58783 2619005000NRG24051020230067215 7377302375 05/10/2023 Gurpreet singh Gurpreet singh 2619005WL004443 00152 HDFC0003601 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1419 PB2619005_100523APB_FTO_9107 2619005000NRG24100520230006521 1639129461 10/05/2023 Surinder kaur Surinder kaur 2619005WL000509 00032 UTIB0002167 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
1420 PB2619006_030423APB_FTO_450 2619006000NRG23030420230080950 1534999196 03/04/2023 Balwinder Kaur Balwinder Kaur 2619006WL007619 00176 IDIB000K324 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 PB2619006_250823FTO_47648 2619006000NRG24250820230050907 7067900309 25/08/2023 musradeen musradeen 2619006WL003329 00032 UTIB0002165 1818 06/11/2023 Account closed
1422 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078940 8011222328 08/11/2023 Debo Debo 2619007WL005230 00349 PSIB0021447 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1423 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078949 8011222323 08/11/2023 Sarswati Rani Sarswati Rani 2619007WL005230 00349 PSIB0021447 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1424 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078957 8010970972 08/11/2023 Ranjit kaur Ranjit kaur 2619007WL005230 00415 SBIN0050511 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2619007_110823FTO_43150 2619007000NRG24110820230044169 4662107443 11/08/2023 Rajni Rajni 2619007WL002904 00462 UCBA0002969 1818 18/08/2023 No Such Account
1426 PB2619007_170423APB_FTO_2709 2619007000NRG24170420230001132 1638326300 17/04/2023 Kamlesh Rani Kamlesh Rani 2619007WL000112 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2619005_180523APB_FTO_11689 2619005000NRG24180520230008917 1821524300 18/05/2023 JAGIR SINGH JAGIR SINGH 2619005WL000670 00152 HDFC0003601 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2619005_180523APB_FTO_11689 2619005000NRG24180520230008937 1821524335 18/05/2023 kuldip kaur kuldip kaur 2619005WL000671 00032 UTIB0002167 909 24/05/2023 Aadhaar Number not Mapped to Account Number
1429 PB2619005_260523APB_FTO_14176 2619005000NRG24260520230011753 1985839316 26/05/2023 Surinder kaur Surinder kaur 2619005WL000888 00032 UTIB0002167 2121 31/05/2023 Aadhaar Number not Mapped to Account Number
1430 PB2619006_031023FTO_57761 2619006000NRG24031020230066006 7375333507 03/10/2023 Gurnam Gurnam 2619006WL004364 00462 UCBA0000468 909 10/11/2023 No Such Account
1431 PB2619006_230224APB_FTO_89177 2619006000NRG24230220240112673 3040395930 23/02/2024 Ranjit Singh Ranjit Singh 2619006WL007972 00352 PUNB0PGB003 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 PB2619007_050723APB_FTO_29725 2619007000NRG24040720230026820 3507444209 05/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL001864 00415 SBIN0050412 1818 17/07/2023 Account closed
1433 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061061 7351934299 21/09/2023 Meena Devi Meena Devi 2619007WL004038 00354 PUNB0590700 1818 10/11/2023 A/c Blocked or Frozen
1434 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061334 7351934290 21/09/2023 Naib kaur Naib kaur 2619007WL004053 00415 SBIN0050355 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083203 9000385682 22/11/2023 Chuhar singh Chuhar singh 2619007WL005682 00349 PSIB0000703 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097882 1550646982 26/12/2023 Kamlesh Rani Kamlesh Rani 2619007WL006736 00354 PUNB0062210 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 PB2619008_211123APB_FTO_69954 2619005000NRG24201120230082235 9010895775 21/11/2023 MANJEET KAUR MANJEET KAUR 2619005WL005603 00352 PUNB0PGB003 606 01/01/2024 Aadhaar Number not Mapped to Account Number
1438 PB2619005_230623APB_FTO_25340 2619005000NRG24230620230021180 3409365197 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL001534 00354 PUNB0193410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2619006_040923APB_FTO_50056 2619006000NRG24040920230053394 7068017359 04/09/2023 Manjit Kaur Manjit Kaur 2619006WL003532 00352 PUNB0PGB003 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2619006_040923APB_FTO_50064 2619006000NRG24040920230053609 7068009549 04/09/2023 kuldeep kaur kuldeep kaur 2619006WL003545 00349 PSIB0021306 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2619006_040923APB_FTO_50064 2619006000NRG24040920230053637 7068009550 04/09/2023 Balwinder Kaur Balwinder Kaur 2619006WL003546 00349 PSIB0021306 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 PB2619006_070823APB_FTO_41612 2619006000NRG24070820230040723 4526718099 07/08/2023 BALJIT KAUR BALJIT KAUR 2619006WL002705 00176 IDIB000K324 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065602 7377788439 03/10/2023 Shero Shero 2619007WL004344 00415 SBIN0050511 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065763 7377788429 03/10/2023 Harbansh kaur Harbansh kaur 2619007WL004351 00354 PUNB0767100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111359 2939333356 15/02/2024 Amarjit Kaur Amarjit Kaur 2619007WL007855 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111449 2939333394 15/02/2024 Baljinder kaur Baljinder kaur 2619007WL007862 00032 UTIB0000303 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111459 2939333271 15/02/2024 Jasbir kaur Jasbir kaur 2619007WL007862 00415 SBIN0050511 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111627 2939333153 15/02/2024 Mukhtir kaur Mukhtir kaur 2619007WL007874 00354 PUNB0079110 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060869 7351934256 21/09/2023 Jasmer kaur Jasmer kaur 2619007WL004026 00354 PUNB0353600 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097987 1550647016 26/12/2023 Mukhtir kaur Mukhtir kaur 2619007WL006753 00354 PUNB0079110 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 PB2619005_280723APB_FTO_38455 2619005000NRG24280720230036648 4141254060 28/07/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL002438 00352 PUNB0PGB003 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 PB2619006_151123APB_FTO_68718 2619006000NRG24151120230081028 9008486381 15/11/2023 musradeen musradeen 2619006WL005446 00349 PSIB0021286 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2619006_250823APB_FTO_47653 2619006000NRG24250820230050871 7068014320 25/08/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL003327 00354 PUNB0079000 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000694 1533316502 11/04/2023 Kirna Kirna 2619007WL000061 00354 PUNB0062210 303 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000704 1533316554 11/04/2023 Meena Devi Meena Devi 2619007WL000062 00354 PUNB0590700 909 13/05/2023 A/c Blocked or Frozen
1456 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070601 7377440449 16/10/2023 Soma Devi Soma Devi 2619007WL004667 00415 SBIN0050412 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070723 7377440460 16/10/2023 Gurmail Kaur Gurmail Kaur 2619007WL004672 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 PB2619007_190324FTO_94175 2619007000NRG24180320240115397 3159893043 19/03/2024 Angrejo Devi Angrejo Devi 2619007WL0008285 00354 PUNB0062210 606 20/04/2024 No Such Account
1459 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112438 2932223774 20/02/2024 Geeta Rani Geeta Rani 2619007WL007955 00078 CNRB0018118 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 PB2619007_231123APB_FTO_70814 2619007000NRG24231120230083961 9908983967 23/11/2023 Suman lata Suman lata 2619007WL005740 00415 SBIN0050511 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 PB2619005_010623APB_FTO_16601 2619005000NRG24010620230012969 2266218703 01/06/2023 kuldip kaur kuldip kaur 2619005WL000993 00032 UTIB0002167 2121 07/06/2023 Aadhaar Number not Mapped to Account Number
1462 PB2619008_081223APB_FTO_75111 2619006000NRG24071220230089260 9017025212 08/12/2023 Raj Pal Raj Pal 2619006WL006143 00352 PUNB0PGB003 1212 01/01/2024 A/c Blocked or Frozen
1463 PB2619008_221223APB_FTO_79515 2619006000NRG24201220230095832 1549518907 22/12/2023 Raj Pal Raj Pal 2619006WL006597 00352 PUNB0PGB003 1515 09/03/2024 A/c Blocked or Frozen
1464 PB2619007_010823FTO_39803 2619007000NRG23010820230081480 4173191329 01/08/2023 Mahipal singh Mahipal singh 2619007WL0007726 00354 PUNB0524010 1692 04/08/2023 A/c Blocked or Frozen
1465 PB2619007_190523FTO_12242 2619007000NRG23190520230081382 1856203402 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 1692 25/05/2023 A/c Blocked or Frozen
1466 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070636 7377440329 16/10/2023 Manjit kaur Manjit kaur 2619007WL004667 00415 SBIN0050412 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070654 7377440471 16/10/2023 Jasbir kaur Jasbir kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070744 7377440328 16/10/2023 Jasbir kaur Jasbir kaur 2619007WL004673 00415 SBIN0050654 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 PB2619007_231123APB_FTO_70814 2619007000NRG24231120230083760 9908984030 23/11/2023 Gurnamo Gurnamo 2619007WL005728 00354 PUNB0018510 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 PB2619007_290823FTO_48541 2619007000NRG24290820230051629 5082640461 29/08/2023 Gurmit kaur Gurmit kaur 2619007WL003391 00354 PUNB0075100 1818 02/09/2023 No Such Account
1471 PB2619007_050723FTO_29728 2619007000NRG21080120230120875 3508780200 05/07/2023 gomti devi gomti devi 2619007WL0013075 00354 PUNB0062210 789 17/07/2023 Account closed
1472 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043647 4662255232 11/08/2023 sunita devi sunita devi 2619007WL002881 00032 UTIB0000303 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045852 4797681884 16/08/2023 Surinder kaur Surinder kaur 2619007WL003003 00354 PUNB0353400 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060143 7329461774 19/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL003975 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064108 7376951886 26/09/2023 Salochna Rani Salochna Rani 2619007WL004239 00354 PUNB0353600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064109 7376951887 26/09/2023 Salochna Rani Salochna Rani 2619007WL004239 00354 PUNB0353600 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004242 1638374164 28/04/2023 sunita devi sunita devi 2619007WL000347 00032 UTIB0000303 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043970 4662255350 11/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL002898 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018170 2662297037 15/06/2023 Shero Shero 2619007WL001347 00415 SBIN0050511 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116558 3156094359 26/03/2024 Baljit kaur Baljit kaur 2619007WL008457 00415 SBIN0050412 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116578 3156094336 26/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL008464 00415 SBIN0050022 1212 20/04/2024 A/c Blocked or Frozen
1482 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063601 7376951961 26/09/2023 Bholi Bholi 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063615 7376952111 26/09/2023 Mamta devi Mamta devi 2619007WL004207 00354 PUNB0075100 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063749 7377607264 26/09/2023 Baljinder kaur Baljinder kaur 2619007WL004218 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063796 7376952141 26/09/2023 Mukhtir kaur Mukhtir kaur 2619007WL004220 00354 PUNB0079110 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004238 1638374166 28/04/2023 Kuldeep kaur Kuldeep kaur 2619007WL000347 00032 UTIB0000303 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043923 4662255403 11/08/2023 Charanjit kaur Charanjit kaur 2619007WL002896 00415 SBIN0011976 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043977 4662255275 11/08/2023 Meena Devi Meena Devi 2619007WL002898 00354 PUNB0590700 1515 18/08/2023 A/c Blocked or Frozen
1489 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018167 2662296962 15/06/2023 Malkit Malkit 2619007WL001346 00354 PUNB0062210 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2619006_251023APB_FTO_63545 2619006000NRG24231020230073274 7902506931 25/10/2023 musradeen musradeen 2619006WL004841 00032 UTIB0002165 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 PB2619006_240523APB_FTO_13233 2619006000NRG24240520230011114 2295142323 24/05/2023 JASPAL KAUR JASPAL KAUR 2619006WL000848 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1492 PB2619007_040723APB_FTO_29083 2619007000NRG24040720230026679 3440046718 04/07/2023 Bakshi Bakshi 2619007WL001858 00354 PUNB0075100 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2619007_141123FTO_68549 2619007000NRG24141120230079800 8995616533 14/11/2023 Amarjit kaur Amarjit kaur 2619007WL005311 00354 PUNB0062210 606 01/01/2024 No Such Account
1494 PB2619007_170823FTO_44822 2619007000NRG24170820230046601 4834561914 17/08/2023 Gurmit kaur Gurmit kaur 2619007WL003047 00354 PUNB0062210 1818 25/08/2023 No Such Account
1495 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230059523 7263793070 18/09/2023 Meghraj Meghraj 2619007WL003936 00354 PUNB0018510 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001828 1638325763 18/04/2023 RATTAN SINGH RATTAN SINGH 2619005WL000193 00177 IOBA0002170 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240102376 N01240087A53E 10/01/2024 Salinder kaur Salinder kaur 2619006WL007136 00354 PUNB0785200 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2619006_251023APB_FTO_63545 2619006000NRG24231020230073397 7902507059 25/10/2023 Manjit Kaur Manjit Kaur 2619006WL004848 00352 PUNB0PGB003 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 PB2619006_290923APB_FTO_56974 2619006000NRG24290920230065140 7375781917 29/09/2023 charno charno 2619006WL004318 00354 PUNB0119610 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2619008_150523APB_FTO_10429 2619005000NRG24150520230007841 1750214640 15/05/2023 Baljit Singh Baljit Singh 2619005WL000603 00352 PUNB0PGB003 1692 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 PB2619006_240523APB_FTO_13233 2619006000NRG24240520230011044 2295142232 24/05/2023 Amar Singh Amar Singh 2619006WL000843 00354 PUNB0243500 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2619007_080523FTO_8407 2619007000NRG24080520230006048 1638023182 08/05/2023 Taro Taro 2619007WL000480 00354 PUNB0075100 1212 17/05/2023 No Such Account
1503 PB2619005_030723APB_FTO_28598 2619005000NRG24030720230025507 3436419998 03/07/2023 JASVIR KAUR JASVIR KAUR 2619005WL001786 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 PB2619005_190423APB_FTO_3605 2619005000NRG24190420230001947 1638337861 19/04/2023 SURJEET KAUR SURJEET KAUR 2619005WL000199 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 PB2619005_310823APB_FTO_49162 2619005000NRG24310820230051961 5286090368 31/08/2023 SUMANDEEP KAUR SUMANDEEP KAUR 2619005WL003426 00352 PUNB0PGB003 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 PB2619005_310823APB_FTO_49162 2619005000NRG24310820230051996 5286090267 31/08/2023 Sarbeet Kaur Sarbeet Kaur 2619005WL003427 00089 CBIN0283601 1818 07/09/2023 Aadhaar Number not Mapped to Account Number
1507 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240102233 N012400878444 10/01/2024 Paramjit Kaur Paramjit Kaur 2619006WL007128 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2619006_161023APB_FTO_61413 2619006000NRG24161020230071604 7376301848 16/10/2023 Karamjit Kaur Karamjit Kaur 2619006WL004728 00468 UBIN0918377 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 PB2619006_121223APB_FTO_76193 2619006000NRG24121220230091357 1158603083 12/12/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL006278 00354 PUNB0247300 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 PB2619007_081123FTO_67591 2619007000NRG24081120230078913 8011147786 08/11/2023 Swaran Kaur Swaran Kaur 2619007WL005228 00354 PUNB0062210 1515 25/11/2023 Account closed
1511 PB2619007_240523APB_FTO_13362 2619007000NRG24240520230011179 2295142544 24/05/2023 Surjit Kaur Surjit Kaur 2619007WL000854 00032 UTIB0002220 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
1512 PB2619007_250124APB_FTO_85247 2619007000NRG24250120240106183 2342707302 25/01/2024 rani rani 2619007WL007454 00415 SBIN0050511 1818 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 PB2619007_250124APB_FTO_85247 2619007000NRG24250120240106208 2342707264 25/01/2024 Kulwant kaur Kulwant kaur 2619007WL007457 00354 PUNB0018510 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2619007_301123FTO_72455 2619007000NRG24301120230086651 9005398206 30/11/2023 Nilam Nilam 2619007WL0005928 00354 PUNB0075100 1515 01/01/2024 Account closed
1515 PB2619007_301123FTO_72455 2619007000NRG24301120230086704 9005398281 30/11/2023 Dilbir singh Dilbir singh 2619007WL0005943 00045 BARB0VJRAKH 606 01/01/2024 No Such Account
1516 PB2619008_020623APB_FTO_16971 2619005000NRG24020620230014228 2312280727 02/06/2023 Gurmukh singh Gurmukh singh 2619005WL001075 00354 PUNB0458200 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028530 3506390071 11/07/2023 kirandeep kaur kirandeep kaur 2619005WL001936 00354 PUNB0148410 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028555 3506390066 11/07/2023 HARJEET KAUR HARJEET KAUR 2619005WL001936 00354 PUNB0148410 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017608 2604820415 13/06/2023 Balvir singh Balvir singh 2619005WL001292 00032 UTIB0001677 303 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2619008_151223FTO_77186 2619005000NRG24141220230092313 1550195156 15/12/2023 pritam singh pritam singh 2619005WL0006357 00349 PSIB0000230 1515 09/03/2024 Account closed
1521 PB2619005_161223APB_FTO_77600 2619005000NRG24161220230094044 1550703030 16/12/2023 JAGIR SINGH JAGIR SINGH 2619005WL006459 00152 HDFC0003601 100 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2619006_060324APB_FTO_91293 2619006000NRG24060320240113898 3153005789 06/03/2024 Kamaljit Kaur Kamaljit Kaur 2619006WL008114 00354 PUNB0079000 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2619007_240523APB_FTO_13362 2619007000NRG24240520230011224 2295142562 24/05/2023 pala ram pala ram 2619007WL000859 00354 PUNB0062210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2619005_100823APB_FTO_42899 2619005000NRG24100820230043276 4662268220 10/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002856 00415 SBIN0050085 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028780 3506389937 11/07/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL001943 00415 SBIN0050141 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 PB2619008_240423APB_FTO_4877 2619005000NRG24240420230002729 1638440939 24/04/2023 kulwinder singh kulwinder singh 2619005WL000246 00354 PUNB0916900 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 PB2619005_240523APB_FTO_13165 2619005000NRG24240520230010216 2295137271 24/05/2023 JASVIR KAUR JASVIR KAUR 2619005WL000790 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 PB2619005_260623APB_FTO_25895 2619005000NRG24260620230022434 3408949710 26/06/2023 JASVIR KAUR JASVIR KAUR 2619005WL001621 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 PB2619006_111023APB_FTO_60265 2619006000NRG24111020230069203 7376167676 11/10/2023 paramjeet kaur paramjeet kaur 2619006WL004575 00415 SBIN0011978 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 PB2619006_250124APB_FTO_85177 2619006000NRG24250120240106372 2342708994 25/01/2024 Manjit Kaur Manjit Kaur 2619006WL007461 00354 PUNB0352800 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086861 9005468462 01/12/2023 Baljinder Kaur Baljinder Kaur 2619007WL005956 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 PB2619007_050923FTO_50416 2619007000NRG24050920230054358 7128592868 05/09/2023 Gurmit kaur Gurmit kaur 2619007WL0003585 00354 PUNB0018510 1818 07/11/2023 No Such Account
1533 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088376 8703076659 05/12/2023 Meenu Meenu 2619007WL006080 00415 SBIN0050355 1818 16/12/2023 Unclaimed/DEAF accounts
1534 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088476 8703076549 05/12/2023 Kuldeep kaur Kuldeep kaur 2619007WL006088 00032 UTIB0002439 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 PB2619007_080623FTO_19300 2619007000NRG24080620230016368 2493336290 08/06/2023 Neha Rani Neha Rani 2619007WL001199 00415 SBIN0050022 1818 13/06/2023 Account closed
1536 PB2619005_030723APB_FTO_28643 2619005000NRG24030720230025960 3439985477 03/07/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL001815 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 PB2619005_030723APB_FTO_28643 2619005000NRG24030720230025981 3439985454 03/07/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL001815 00354 PUNB0193410 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2619008_160623APB_FTO_22697 2619005000NRG24160620230019114 2798082218 16/06/2023 Manjit Kaur Manjit Kaur 2619005WL001406 00349 PSIB0020985 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2619008_181023APB_FTO_61963 2619005000NRG24171020230071884 7377260692 18/10/2023 Manjit Kaur Manjit Kaur 2619005WL004746 00349 PSIB0000230 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1540 PB2619005_240723APB_FTO_36664 2619005000NRG24240720230033334 3955463006 24/07/2023 Gurjit Kaur Gurjit Kaur 2619005WL002249 00468 UBIN0539228 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076555 8010885814 02/11/2023 KIRANPAL KAUR KIRANPAL KAUR 2619005WL005060 00354 PUNB0254500 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1542 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076580 8010885808 02/11/2023 Harbans Kaur Harbans Kaur 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1543 PB2619006_070723APB_FTO_30671 2619006000NRG24070720230027581 3504803738 07/07/2023 Jasvir Kaur Jasvir Kaur 2619006WL001897 00354 PUNB0079000 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088379 8703076593 05/12/2023 Mamta devi Mamta devi 2619007WL006080 00354 PUNB0075100 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088430 8703076506 05/12/2023 Sunita Devi Sunita Devi 2619007WL006083 00354 PUNB0062210 1212 16/12/2023 Aadhaar Number not Mapped to Account Number
1546 PB2619007_090823FTO_42565 2619007000NRG24060820230040483 4600864280 09/08/2023 Simran Rani Simran Rani 2619007WL0002685 00354 PUNB0018510 1818 16/08/2023 A/c Blocked or Frozen
1547 PB2619007_080623FTO_19300 2619007000NRG24080620230016369 2493336289 08/06/2023 Neha Rani Neha Rani 2619007WL001199 00415 SBIN0050022 1212 13/06/2023 Account closed
1548 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097114 1549520098 22/12/2023 Meena devi Meena devi 2619007WL006690 00354 PUNB0590700 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 PB2619005_301123APB_FTO_72376 2619005000NRG24301120230086533 9008323895 30/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL005905 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 PB2619006_090224APB_FTO_87238 2619006000NRG24090220240110622 2342677986 09/02/2024 Sandeep kaur Sandeep kaur 2619006WL007777 00354 PUNB0352800 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2619006_130423FTO_2129 2619006000NRG24130420230001022 1534902451 13/04/2023 Mukhtiyari Devi Mukhtiyari Devi 2619006WL000092 00468 UBIN0821811 909 13/05/2023 No Such Account
1552 PB2619006_160124APB_FTO_84074 2619006000NRG24150120240103836 N012400CE88A2 16/01/2024 Karamjit Kaur Karamjit Kaur 2619006WL007243 00354 PUNB0352800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2619007_180723APB_FTO_34361 2619007000NRG24180720230032244 3962770154 18/07/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL002147 00354 PUNB0353400 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084656 9004855744 28/11/2023 Reeta Reeta 2619007WL005776 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2619007_310823FTO_49209 2619007000NRG24310820230052022 5284921502 31/08/2023 Gurmit kaur Gurmit kaur 2619007WL0003430 00354 PUNB0018510 1818 07/09/2023 No Such Account
1556 PB2619008_110723APB_FTO_31493 2619005000NRG24110720230028436 3506392848 11/07/2023 Manjit Kaur Manjit Kaur 2619005WL001932 00349 PSIB0020985 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 PB2619008_191123APB_FTO_69523 2619005000NRG24171120230081191 8993232539 19/11/2023 Bimla Rani Bimla Rani 2619005WL005464 00415 SBIN0012209 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 PB2619005_251023APB_FTO_63644 2619005000NRG24251020230074902 7902503497 25/10/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004948 00354 PUNB0066400 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2619006_160124APB_FTO_84074 2619006000NRG24150120240103754 N012400D0D0DA 16/01/2024 Paramjit Kaur Paramjit Kaur 2619006WL007239 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 PB2619006_160124APB_FTO_84074 2619006000NRG24160120240104278 N012400CE8768 16/01/2024 Jinder Kaur Jinder Kaur 2619006WL007278 00349 PSIB0021397 909 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1561 PB2619006_200224APB_FTO_88421 2619006000NRG24200220240112125 2939329936 20/02/2024 Ranjit Singh Ranjit Singh 2619006WL007926 00352 PUNB0PGB003 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 PB2619007_220623FTO_24907 2619007000NRG23220620230081444 2797513652 22/06/2023 Mahipal singh Mahipal singh 2619007WL0007719 00354 PUNB0524010 1692 27/06/2023 A/c Blocked or Frozen
1563 PB2619007_090623FTO_20011 2619007000NRG24090620230016879 2545451933 09/06/2023 pala ram pala ram 2619007WL0001241 00354 PUNB0062210 1818 14/06/2023 Account closed
1564 PB2619005_050723APB_FTO_29662 2619005000NRG24050720230026856 3506414486 05/07/2023 SITA DEVI SITA DEVI 2619005WL001867 00415 SBIN0011978 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2619005_120523APB_FTO_10079 2619005000NRG24100520230007133 1639862309 12/05/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL000544 00045 BARB0BHAGMA 1818 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1566 PB2619005_030723APB_FTO_28597 2619005000NRG24270620230023474 3439986639 03/07/2023 SITA DEVI SITA DEVI 2619005WL001668 00415 SBIN0011978 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2619005_281123APB_FTO_71628 2619005000NRG24281120230084425 9008496930 28/11/2023 Gurjinder kaur Gurjinder kaur 2619005WL005767 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2619007_180523APB_FTO_11758 2619007000NRG24180520230009294 1821529735 18/05/2023 Giyano devi Giyano devi 2619007WL000701 00352 PUNB0PGB003 1212 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1569 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003088 1638390142 25/04/2023 Nilam Rani Nilam Rani 2619007WL000272 00354 PUNB0590700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051799 5285074882 31/08/2023 Gurdevi Gurdevi 2619007WL003404 00415 SBIN0050555 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 PB2619005_071123APB_FTO_67164 2619005000NRG24061120230077224 8011213934 07/11/2023 Bandana Bandana 2619005WL005109 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2619005_081223APB_FTO_75216 2619005000NRG24061220230088665 9017018389 08/12/2023 Bandana Bandana 2619005WL006100 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 PB2619005_081223APB_FTO_75216 2619005000NRG24071220230089147 9017018670 08/12/2023 JAGIR SINGH JAGIR SINGH 2619005WL006133 00152 HDFC0003601 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090682 1104348120 12/12/2023 satya satya 2619005WL006235 00354 PUNB0916900 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091050 1104347916 12/12/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL006258 00415 SBIN0050141 303 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 PB2619006_071023APB_FTO_59323 2619006000NRG24071020230068137 7376172346 07/10/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL004499 00354 PUNB0079000 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 PB2619006_280623APB_FTO_27228 2619006000NRG24260620230023084 3440206778 28/06/2023 Jasvir Kaur Jasvir Kaur 2619006WL001653 00354 PUNB0079000 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039552 4350105779 03/08/2023 sunita devi sunita devi 2619007WL002617 00032 UTIB0000303 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039725 4350105715 03/08/2023 Bahoti Bahoti 2619007WL002627 00415 SBIN0050412 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068957 7377856743 09/10/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004554 00354 PUNB0590700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070035 7377639660 13/10/2023 Seema Rani Seema Rani 2619007WL004635 00354 PUNB0590700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079803 8991661506 14/11/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL005311 00354 PUNB0590700 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 PB2619007_180523APB_FTO_11758 2619007000NRG24180520230009302 1821529680 18/05/2023 Mukhtir kaur Mukhtir kaur 2619007WL000702 00354 PUNB0079110 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003469 1638390068 25/04/2023 Gurjant singh Gurjant singh 2619007WL000303 00691 IPOS0000001 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 PB2619007_261223FTO_80223 2619007000NRG24261220230097994 1549064561 26/12/2023 Nirmla Nirmla 2619007WL006753 00354 PUNB0079110 606 09/03/2024 Account closed
1586 PB2619007_311023APB_FTO_65310 2619007000NRG24311020230076614 8010945228 31/10/2023 Mamta devi Mamta devi 2619007WL005063 00354 PUNB0075100 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2619005_011223APB_FTO_72722 2619005000NRG24011220230086766 8996167710 01/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL005950 00415 SBIN0050085 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2619008_291223APB_FTO_80819 2619005000NRG24261220230098637 1556935561 29/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006793 00354 PUNB0254500 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109445 2932222821 01/02/2024 Manjit Kaur Manjit Kaur 2619007WL007671 00415 SBIN0050654 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016222 2491215750 08/06/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL001191 00354 PUNB0062210 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089378 9017016698 08/12/2023 Baljit Kaur Baljit Kaur 2619007WL006154 00354 PUNB0353400 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089760 9017017010 08/12/2023 Ranjit kaur Ranjit kaur 2619007WL006182 00415 SBIN0050511 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 PB2619007_120923APB_FTO_51895 2619007000NRG24120920230056362 7128952352 12/09/2023 Gurnamo Gurnamo 2619007WL003731 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103389 N012400CC623C 15/01/2024 Hardeep Singh Hardeep Singh 2619007WL007213 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2619007_270723APB_FTO_38111 2619007000NRG24270720230036331 4052764633 27/07/2023 kanwaljeet kanwaljeet 2619007WL002420 00354 PUNB0353400 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108245 2932222833 01/02/2024 Harbansh Kaur Harbansh Kaur 2619007WL007563 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 PB2619005_231023APB_FTO_63140 2619005000NRG24201020230072765 7903021653 23/10/2023 Krishna Krishna 2619005WL004804 00462 UCBA0002971 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 PB2619008_230823APB_FTO_46926 2619005000NRG24230820230049943 4910324313 23/08/2023 HARPAL KAUR HARPAL KAUR 2619005WL003271 00089 CBIN0284314 606 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1599 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058389 7128819976 15/09/2023 Manjit Kaur Manjit Kaur 2619006WL003855 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 PB2619006_201223APB_FTO_78622 2619006000NRG24201220230095645 1549630177 20/12/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL006586 00354 PUNB0079000 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039465 4285208999 02/08/2023 Kirandeep Kirandeep 2619007WL002612 00354 PUNB0767100 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 PB2619007_021123APB_FTO_66000 2619007000NRG24021120230076764 8010879947 02/11/2023 Baljinder singh Baljinder singh 2619007WL005077 00354 PUNB0062210 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1603 PB2619007_090124FTO_82919 2619007000NRG24080120240101606 N01240086C758 09/01/2024 Raksha devi Raksha devi 2619007WL0007091 00354 PUNB0062210 1818 03/04/2024 Account closed
1604 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044174 4662254260 11/08/2023 Darshani devi Darshani devi 2619007WL002904 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044181 4662254274 11/08/2023 Surinder kaur Surinder kaur 2619007WL002904 00354 PUNB0353400 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
1606 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073720 7902500975 25/10/2023 LACHMI LACHMI 2619005WL004870 00352 PUNB0PGB003 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2619008_280523APB_FTO_14682 2619005000NRG24260520230011846 1976434479 28/05/2023 Gurmukh singh Gurmukh singh 2619005WL000894 00354 PUNB0458200 1818 31/05/2023 Account closed
1608 PB2619007_010923FTO_49612 2619007000NRG23010920230081506 7067899617 01/09/2023 Mahipal singh Mahipal singh 2619007WL0007736 00354 PUNB0524010 1692 06/11/2023 A/c Blocked or Frozen
1609 PB2619007_090124FTO_82919 2619007000NRG24040120240101275 N012400851204 09/01/2024 Mahipal singh Mahipal singh 2619007WL0007034 00354 PUNB0524010 606 03/04/2024 A/c Blocked or Frozen
1610 PB2619007_090124FTO_82919 2619007000NRG24080120240101604 N01240086C759 09/01/2024 Raksha devi Raksha devi 2619007WL0007091 00354 PUNB0062210 606 03/04/2024 Account closed
1611 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044172 4662254259 11/08/2023 Krishna devi Krishna devi 2619007WL002904 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055388 7131460851 11/09/2023 Parwati devi Parwati devi 2619007WL003650 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 PB2619005_031123APB_FTO_66239 2619005000NRG24021120230076836 8010957480 03/11/2023 SURINDER KAUR SURINDER KAUR 2619005WL005082 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2619005_291223APB_FTO_81056 2619005000NRG24281220230099760 1550688408 29/12/2023 SARBJEET KAUR SARBJEET KAUR 2619005WL006875 00354 PUNB0777600 1515 09/03/2024 Account closed
1615 PB2619005_291223APB_FTO_81056 2619005000NRG24291220230099820 1550688082 29/12/2023 Surinder kaur Surinder kaur 2619005WL006878 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2619006_150923APB_FTO_52694 2619006000NRG24150920230058006 7128820066 15/09/2023 musradeen musradeen 2619006WL003834 00032 UTIB0002165 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 PB2619006_221223APB_FTO_79555 2619006000NRG24221220230097223 1549527898 22/12/2023 Sunita Sunita 2619006WL006695 00354 PUNB0077900 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 PB2619006_240723APB_FTO_36581 2619006000NRG24240720230034910 4008882885 24/07/2023 JASPAL KAUR JASPAL KAUR 2619006WL002324 00352 PUNB0PGB003 1818 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1619 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039399 4285208945 02/08/2023 Gyan Kaur Gyan Kaur 2619007WL002609 00354 PUNB0353600 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039406 4285208950 02/08/2023 Kavita Rani Kavita Rani 2619007WL002609 00354 PUNB0353600 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055230 7131460930 11/09/2023 Shamsher Kaur Shamsher Kaur 2619007WL003640 00415 SBIN0050412 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2619005_031123APB_FTO_66239 2619005000NRG24021120230076840 8010957449 03/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2619005WL005082 00349 PSIB0021416 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1623 PB2619005_201023APB_FTO_62773 2619005000NRG24201020230072616 7905886594 20/10/2023 JAGIR SINGH JAGIR SINGH 2619005WL004794 00152 HDFC0003601 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073625 7902500673 25/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004863 00089 CBIN0284314 606 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1625 PB2619005_291223APB_FTO_81056 2619005000NRG24281220230099762 1550688440 29/12/2023 RESHMA KAUR RESHMA KAUR 2619005WL006875 00354 PUNB0777600 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 PB2619005_291223APB_FTO_81056 2619005000NRG24291220230099870 1550688529 29/12/2023 Karamjeet kaur Karamjeet kaur 2619005WL006881 00032 UTIB0002167 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 PB2619005_291223APB_FTO_81056 2619005000NRG24291220230100378 1550688170 29/12/2023 SANDEEP KAUR SANDEEP KAUR 2619005WL006915 00352 PUNB0PGB003 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 PB2619006_120523APB_FTO_9785 2619006000NRG24110520230007292 1639865057 12/05/2023 baldev singh baldev singh 2619006WL000564 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 PB2619006_140224APB_FTO_87827 2619006000NRG24140220240111270 2932148076 14/02/2024 Karamjit Kaur Karamjit Kaur 2619006WL007850 00354 PUNB0352800 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 PB2619006_150224APB_FTO_87936 2619006000NRG24150220240111541 2939314232 15/02/2024 BALJIT KAUR BALJIT KAUR 2619006WL007869 00354 PUNB0352800 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 PB2619006_300523FTO_15261 2619006000NRG24300520230012369 2266013459 30/05/2023 Kulvir Kaur Kulvir Kaur 2619006WL0000956 00354 PUNB0119610 2121 07/06/2023 A/c Blocked or Frozen
1632 PB2619007_010923FTO_49613 2619007000NRG21010920230120893 7071242150 01/09/2023 gomti devi gomti devi 2619007WL0013080 00354 PUNB0062210 1578 06/11/2023 Account closed
1633 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102211 N01240086C8D6 10/01/2024 Ranjit kaur Ranjit kaur 2619007WL007127 00415 SBIN0050511 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044229 4662254203 11/08/2023 Kirandeep Kirandeep 2619007WL002908 00354 PUNB0767100 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044255 4662239806 11/08/2023 Jasbir singh Jasbir singh 2619007WL002910 00555 YESB0000147 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078936 8011222329 08/11/2023 Paramjit kaur Paramjit kaur 2619007WL005230 00349 PSIB0021447 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 PB2619007_150523APB_FTO_10495 2619007000NRG24120520230007494 1692098934 15/05/2023 sunita devi sunita devi 2619007WL000579 00032 UTIB0000303 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107356 2352870822 29/01/2024 Nirmla devi Nirmla devi 2619007WL007500 00354 PUNB0590700 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 PB2619005_170723APB_FTO_33736 2619005000NRG24170720230031705 3629447388 17/07/2023 JASVIR KAUR JASVIR KAUR 2619005WL002099 00352 PUNB0PGB003 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 PB2619005_181223APB_FTO_77950 2619005000NRG24181220230094492 1550707471 18/12/2023 Gurpreet Singh Gurpreet Singh 2619005WL006498 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 PB2619005_210923APB_FTO_54642 2619005000NRG24210920230061201 7345573832 21/09/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL004047 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 PB2619006_020623FTO_17037 2619006000NRG24020620230014469 2493336249 02/06/2023 Amar Singh Amar Singh 2619006WL0001099 00354 PUNB0243500 303 13/06/2023 Account closed
1643 PB2619007_050723APB_FTO_29725 2619007000NRG24040720230026819 3507444208 05/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL001864 00415 SBIN0050412 1818 17/07/2023 Account closed
1644 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078883 8011222317 08/11/2023 Tej Kaur Tej Kaur 2619007WL005225 00354 PUNB0075100 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1645 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078916 8010970986 08/11/2023 Baljinder kaur Baljinder kaur 2619007WL005229 00032 UTIB0000303 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078933 8010970961 08/11/2023 Savitri devi Savitri devi 2619007WL005229 00415 SBIN0050022 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078976 8010970971 08/11/2023 Shero Shero 2619007WL005231 00415 SBIN0050511 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007953 1692098930 15/05/2023 Amarjit singh Amarjit singh 2619007WL000608 00415 SBIN0050412 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106456 2352870806 29/01/2024 Jasbir singh Jasbir singh 2619007WL007467 00462 UCBA0002315 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106760 2352870764 29/01/2024 Dyal kaur Dyal kaur 2619007WL007476 00354 PUNB0767100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 PB2619005_150923APB_FTO_52650 2619005000NRG24150920230057863 7263752491 15/09/2023 SURINDER KAUR SURINDER KAUR 2619005WL003826 00352 PUNB0PGB003 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 PB2619005_170723APB_FTO_33736 2619005000NRG24170720230031750 3629447215 17/07/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL002100 00354 PUNB0065210 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054118 7128810924 05/09/2023 Malkiat Kaur Malkiat Kaur 2619006WL003568 00415 SBIN0050084 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1654 PB2619006_250423APB_FTO_5182 2619006000NRG24250420230003544 1638455073 25/04/2023 GURWINDER SINGH GURWINDER SINGH 2619006WL000309 00176 IDIB000M762 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2619006_300124APB_FTO_85671 2619006000NRG24300120240108073 2352792273 30/01/2024 BALVEER SINGH BALVEER SINGH 2619006WL007552 00165 IBKL0002144 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 PB2619005_031023APB_FTO_57724 2619005000NRG24031020230065420 7377237131 03/10/2023 Gurjinder kaur Gurjinder kaur 2619005WL004334 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 PB2619008_240723FTO_36470 2619005000NRG24190720230032477 3955022896 24/07/2023 Dharminder Singh Dharminder Singh 2619005WL0002177 00354 PUNB0458200 1515 28/07/2023 A/c Blocked or Frozen
1658 PB2619005_240723APB_FTO_36666 2619005000NRG24240720230033582 3955461254 24/07/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL002259 00354 PUNB0193410 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 PB2619006_080823FTO_42138 2619006000NRG24080820230042218 4830389486 08/08/2023 Labh kaur Labh kaur 2619006WL002775 00354 PUNB0027900 1212 25/08/2023 No Such Account
1660 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079076 8010970276 09/11/2023 Harpreet singh Harpreet singh 2619006WL005248 00176 IDIB000K839 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 PB2619006_161023APB_FTO_61413 2619006000NRG24161020230071014 7376301910 16/10/2023 Manjit Kaur Manjit Kaur 2619006WL004686 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 PB2619006_180823APB_FTO_44991 2619006000NRG24170820230047614 4911341562 18/08/2023 Kushalia Kushalia 2619006WL003121 00048 BKID0006588 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1663 PB2619006_251023APB_FTO_63545 2619006000NRG24231020230073521 7902507047 25/10/2023 Salinder kaur Salinder kaur 2619006WL004854 00354 PUNB0247300 2121 22/11/2023 Account closed
1664 PB2619006_300124APB_FTO_85671 2619006000NRG24300120240108074 2352792274 30/01/2024 BALVEER SINGH BALVEER SINGH 2619006WL007552 00165 IBKL0002144 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 PB2619007_110423FTO_1684 2619007000NRG23110420230081222 1533220497 11/04/2023 Sunita Sunita 2619007WL0007643 00354 PUNB0164710 1692 13/05/2023 No Such Account
1666 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001767 1638325695 18/04/2023 Baljit Singh Baljit Singh 2619005WL000178 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240101994 N012400871C6E 10/01/2024 paramjeet kaur paramjeet kaur 2619006WL007116 00415 SBIN0011978 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 PB2619006_251023APB_FTO_63545 2619006000NRG24251020230074004 7902506971 25/10/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL004888 00354 PUNB0247300 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 PB2619007_050623FTO_17770 2619007000NRG23050620230081423 2387022335 05/06/2023 Jasbir singh Jasbir singh 2619007WL0007714 00555 YESB0000147 282 10/06/2023 Account closed
1670 PB2619005_120523FTO_10078 2619005000NRG24100520230007129 1639672462 12/05/2023 Ranjit Kaur Ranjit Kaur 2619005WL000544 00352 PUNB0PGB003 2121 17/05/2023 No Such Account
1671 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079163 8010970327 09/11/2023 Komal preet Kaur Komal preet Kaur 2619006WL005252 00462 UCBA0000468 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1672 PB2619006_180823APB_FTO_44991 2619006000NRG24170820230047673 4911341705 18/08/2023 Gagandeep Singh Gagandeep Singh 2619006WL003123 00354 PUNB0352900 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 PB2619006_240523APB_FTO_13233 2619006000NRG24240520230010852 2295142148 24/05/2023 kuldeep kaur kuldeep kaur 2619006WL000835 00468 UBIN0821829 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2619007_170723FTO_33688 2619007000NRG24170720230032118 3629317778 17/07/2023 Jasbir singh Jasbir singh 2619007WL0002123 00555 YESB0000147 1515 21/07/2023 No Such Account
1675 PB2619007_161223FTO_77571 2619007000NRG24151220230093320 1550194566 16/12/2023 Nirmla Nirmla 2619007WL006421 00354 PUNB0079110 1212 09/03/2024 Account closed
1676 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104248 N012400CE6DFD 16/01/2024 Jarina Jarina 2619007WL007276 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106522 2352833972 26/01/2024 Kamlesh Rani Kamlesh Rani 2619007WL007468 00354 PUNB0062210 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106641 2352833590 26/01/2024 Mahinder singh Mahinder singh 2619007WL007472 00354 PUNB0164710 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074048 7903015464 25/10/2023 Mamta devi Mamta devi 2619007WL004891 00354 PUNB0075100 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2619006_080823APB_FTO_42139 2619006000NRG24080820230042435 4831247101 08/08/2023 Malkiat Kaur Malkiat Kaur 2619006WL002791 00415 SBIN0050084 606 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1681 PB2619007_220823FTO_46553 2619007000NRG23220820230081491 4907341862 22/08/2023 Jasbir singh Jasbir singh 2619007WL0007731 00555 YESB0000147 282 28/08/2023 No Such Account
1682 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104064 N012400CE6FB4 16/01/2024 Sarbjeet Kaur Sarbjeet Kaur 2619007WL007263 00415 SBIN0050022 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104070 N012400D0AF0A 16/01/2024 Neelam Neelam 2619007WL007264 00152 HDFC0000131 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104112 N012400D0AB6C 16/01/2024 Kulwant kaur Kulwant kaur 2619007WL007267 00354 PUNB0018510 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104250 N012400D0ADE7 16/01/2024 Gurmit kaur Gurmit kaur 2619007WL007276 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106540 2352833888 26/01/2024 Paramjit kaur Paramjit kaur 2619007WL007470 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107079 2352833965 26/01/2024 Tej kaur Tej kaur 2619007WL007494 00354 PUNB0018510 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074856 7902508051 25/10/2023 Shakuntla Shakuntla 2619007WL004946 00354 PUNB0353400 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 PB2619005_141123APB_FTO_68351 2619005000NRG24101120230079349 8996176116 14/11/2023 KULDEEP KAUR KULDEEP KAUR 2619005WL005261 00152 HDFC0003601 606 01/01/2024 Aadhaar Number not Mapped to Account Number
1690 PB2619006_290923APB_FTO_56971 2619006000NRG24290920230064803 7377186693 29/09/2023 soni soni 2619006WL004296 00354 PUNB0243500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104100 N012400D0AC8A 16/01/2024 mukhtiar kaur mukhtiar kaur 2619007WL007266 00354 PUNB0018510 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074279 7903015501 25/10/2023 Kuldeep kaur Kuldeep kaur 2619007WL004909 00032 UTIB0000303 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074338 7902508012 25/10/2023 mukhtiar kaur mukhtiar kaur 2619007WL004913 00354 PUNB0018510 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 PB2619006_020124APB_FTO_81813 2619006000NRG24020120240100585 N012400020A65 02/01/2024 Karamjit Kaur Karamjit Kaur 2619006WL006926 00354 PUNB0352800 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 PB2619006_190923FTO_53827 2619006000NRG24190920230060643 7326685954 19/09/2023 Gurnam Gurnam 2619006WL004011 00462 UCBA0000468 1515 10/11/2023 No Such Account
1696 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115603 3157937902 19/03/2024 Mahinder singh Mahinder singh 2619007WL008317 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115713 3157937991 19/03/2024 Jasbir kaur Jasbir kaur 2619007WL008330 00032 UTIB0000303 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049920 4973876453 24/08/2023 Surinder kaur Surinder kaur 2619007WL003266 00354 PUNB0353400 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 PB2619005_010823APB_FTO_39758 2619005000NRG24010820230038145 4175327850 01/08/2023 Karamjeet kaur Karamjeet kaur 2619005WL002520 00032 UTIB0002167 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 PB2619005_010823APB_FTO_39758 2619005000NRG24010820230038289 4175327462 01/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL002528 00352 PUNB0PGB003 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2619007_120623FTO_20582 2619007000NRG23120620230081430 2565771207 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 1692 15/06/2023 A/c Blocked or Frozen
1702 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001489 1638326494 18/04/2023 Nilam Rani Nilam Rani 2619007WL000144 00354 PUNB0590700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001660 1638326533 18/04/2023 Jasbir kaur Jasbir kaur 2619007WL000163 00032 UTIB0000303 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2619007_190723FTO_34897 2619007000NRG24190720230032482 3962392132 19/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL0002180 00415 SBIN0050412 1818 28/07/2023 No Such Account
1705 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096152 1549634984 20/12/2023 Kamlesh Devi Kamlesh Devi 2619007WL006621 00354 PUNB0062210 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096257 1549634994 20/12/2023 Sunita Devi Sunita Devi 2619007WL006626 00354 PUNB0062210 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099599 1556940516 27/12/2023 Usha Rani Usha Rani 2619007WL006855 00415 SBIN0050355 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 PB2619005_080623APB_FTO_19294 2619005000NRG24080620230015693 2491214342 08/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2619005WL001161 00032 UTIB0002167 1212 13/06/2023 Aadhaar Number not Mapped to Account Number
1709 PB2619005_080623APB_FTO_19294 2619005000NRG24080620230015745 2491214482 08/06/2023 AMANDEEP KAUR AMANDEEP KAUR 2619005WL001165 00352 PUNB0PGB003 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059389 7324530091 19/09/2023 sunita sunita 2619005WL003926 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024307 3440140082 30/06/2023 HARJEET KAUR HARJEET KAUR 2619005WL001723 00354 PUNB0148410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 PB2619005_311023APB_FTO_65094 2619005000NRG24311020230076525 8011203043 31/10/2023 Gurjinder kaur Gurjinder kaur 2619005WL005056 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068289 7377857871 09/10/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL004512 00089 CBIN0284299 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2619005_151223FTO_77436 2619005000NRG24141220230092295 1556206114 15/12/2023 Paramjit Kaur Paramjit Kaur 2619005WL0006353 00352 PUNB0PGB003 303 09/03/2024 No Such Account
1715 PB2619008_180124APB_FTO_84345 2619005000NRG24180120240104416 2348786831 18/01/2024 pritam singh pritam singh 2619005WL007288 00349 PSIB0000230 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076561 8010885793 02/11/2023 SHANTI DEVI SHANTI DEVI 2619005WL005060 00349 PSIB0000198 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1717 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076577 8010885829 02/11/2023 Gurmail SIngh Gurmail SIngh 2619005WL005061 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1718 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076587 8010885817 02/11/2023 GURMAIL KAUR GURMAIL KAUR 2619005WL005061 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1719 PB2619007_030423FTO_484 2619007000NRG23250320230079050 1487022396 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 564 12/05/2023 A/c Blocked or Frozen
1720 PB2619007_030423FTO_484 2619007000NRG23250320230079052 1487022402 03/04/2023 Mahipal singh Mahipal singh 2619007WL0007456 00354 PUNB0524010 1692 12/05/2023 A/c Blocked or Frozen
1721 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086880 9005468517 01/12/2023 Manjit Kaur Manjit Kaur 2619007WL005957 00415 SBIN0050654 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086886 9005468468 01/12/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088357 8703076625 05/12/2023 Balbiro Balbiro 2619007WL006079 00354 PUNB0164710 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088501 8703076502 05/12/2023 Baljinder singh Baljinder singh 2619007WL006090 00354 PUNB0062210 909 16/12/2023 Aadhaar Number not Mapped to Account Number
1725 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088535 8703076519 05/12/2023 Harbans kaur Harbans kaur 2619007WL006093 00354 PUNB0767100 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096924 1549520040 22/12/2023 Surinder kaur Surinder kaur 2619007WL006677 00415 SBIN0050355 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096926 1549519973 22/12/2023 Surjit kaur Surjit kaur 2619007WL006677 00176 IDIB000L530 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100075 1553087432 29/12/2023 Meena devi Meena devi 2619007WL006897 00354 PUNB0590700 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100269 1553087496 29/12/2023 Sagar singh Sagar singh 2619007WL006910 00354 PUNB0164710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 PB2619007_310823FTO_49206 2619007000NRG24310820230051809 5284921534 31/08/2023 Rajni Rajni 2619007WL003405 00462 UCBA0002969 1818 07/09/2023 No Such Account
1731 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068603 7377857713 09/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004533 00468 UBIN0818607 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1732 PB2619005_240723APB_FTO_36664 2619005000NRG24240720230033403 3955463185 24/07/2023 Karamjeet kaur Karamjeet kaur 2619005WL002252 00032 UTIB0002167 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 PB2619007_170723FTO_33688 2619007000NRG24170720230032120 3629317747 17/07/2023 Meena devi Meena devi 2619007WL0002124 00354 PUNB0062210 1515 21/07/2023 No Such Account
1734 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230059468 7263793085 18/09/2023 Sunita Devi Sunita Devi 2619007WL003932 00354 PUNB0062210 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
1735 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001637 1638325655 18/04/2023 HARBANS KAUR HARBANS KAUR 2619005WL000156 00468 UBIN0573906 1212 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1736 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079037 8010970388 09/11/2023 Baljit Kaur Baljit Kaur 2619006WL005243 00349 PSIB0021397 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1737 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079134 8010970292 09/11/2023 Hardeep kaur Hardeep kaur 2619006WL005250 00349 PSIB0000194 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1738 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079164 8010970385 09/11/2023 Manpreet kaur Manpreet kaur 2619006WL005252 00349 PSIB0021397 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1739 PB2619006_161023APB_FTO_61413 2619006000NRG24161020230070862 7376302015 16/10/2023 musradeen musradeen 2619006WL004681 00032 UTIB0002165 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2619006_161023APB_FTO_61413 2619006000NRG24161020230071711 7376301975 16/10/2023 Manjit Kaur Manjit Kaur 2619006WL004734 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 PB2619006_251023APB_FTO_63545 2619006000NRG24231020230073524 7902507026 25/10/2023 Sarup Singh Sarup Singh 2619006WL004854 00349 PSIB0000042 303 22/11/2023 Aadhaar Number not Mapped to Account Number
1742 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230058928 7263793113 18/09/2023 Paramjit kaur Paramjit kaur 2619007WL003893 00349 PSIB0021447 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 PB2619006_111023FTO_60263 2619006000NRG24111020230069292 7375373731 11/10/2023 Gurnam Gurnam 2619006WL004581 00462 UCBA0000468 606 10/11/2023 No Such Account
1744 PB2619006_240523APB_FTO_13233 2619006000NRG24240520230011091 2295142283 24/05/2023 Jagdeep Kaur Jagdeep Kaur 2619006WL000846 00462 UCBA0002971 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 PB2619006_240523APB_FTO_13233 2619006000NRG24240520230011127 2295142318 24/05/2023 Salinder kaur Salinder kaur 2619006WL000849 00354 PUNB0785200 1818 07/06/2023 Account closed
1746 PB2619007_141123FTO_68549 2619007000NRG24141120230079670 8995616531 14/11/2023 Poonam Rani Poonam Rani 2619007WL005295 00176 IDIB000L530 606 01/01/2024 A/c Blocked or Frozen
1747 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240101968 N01240087890D 10/01/2024 Kanta Devi Kanta Devi 2619006WL007115 00354 PUNB0077900 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240102290 N01240087A551 10/01/2024 Roshani Roshani 2619006WL007131 00352 PUNB0PGB003 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 PB2619006_161023APB_FTO_61413 2619006000NRG24161020230071544 7376301559 16/10/2023 charno charno 2619006WL004725 00354 PUNB0119610 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2619006_251023APB_FTO_63545 2619006000NRG24231020230073544 7902507063 25/10/2023 labh Kaur labh Kaur 2619006WL004856 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 PB2619005_070723APB_FTO_30590 2619005000NRG24070720230027418 3504830436 07/07/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL001889 00354 PUNB0065210 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 PB2619005_250423APB_FTO_5257 2619005000NRG24250420230003024 1638455276 25/04/2023 Surinder kaur Surinder kaur 2619005WL000263 00032 UTIB0002167 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
1753 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079038 8010970387 09/11/2023 Gurjeet Kaur Gurjeet Kaur 2619006WL005243 00349 PSIB0021397 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1754 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059737 7329461822 19/09/2023 Shero Shero 2619007WL003947 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060563 7329461827 19/09/2023 Usha Rani Usha Rani 2619007WL004009 00415 SBIN0050355 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1756 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021653 3409210368 23/06/2023 Veena Veena 2619007WL001563 00165 IBKL0001234 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063584 7377607224 26/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL004203 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 PB2619008_051223APB_FTO_73522 2619005000NRG24051220230088284 8704167056 05/12/2023 Gurmit Kaur Gurmit Kaur 2619005WL006073 00468 UBIN0818607 1212 16/12/2023 Aadhaar Number not Mapped to Account Number
1759 PB2619008_190923FTO_53656 2619005000NRG24120920230056300 7326685909 19/09/2023 Dharminder Singh Dharminder Singh 2619005WL0003720 00354 PUNB0458200 1212 10/11/2023 A/c Blocked or Frozen
1760 PB2619008_180124APB_FTO_84396 2619005000NRG24180120240104663 2342802847 18/01/2024 JASVIR KAUR JASVIR KAUR 2619005WL007305 00354 PUNB0254500 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 PB2619006_080623APB_FTO_19167 2619006000NRG24080620230015756 2493467246 08/06/2023 JASPAL KAUR JASPAL KAUR 2619006WL001169 00352 PUNB0PGB003 1212 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1762 PB2619006_080623APB_FTO_19167 2619006000NRG24080620230015930 2493467185 08/06/2023 kuldeep kaur kuldeep kaur 2619006WL001177 00468 UBIN0821829 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018324 2662296949 15/06/2023 Giyano devi Giyano devi 2619007WL001360 00352 PUNB0PGB003 1818 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1764 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018346 2662296967 15/06/2023 Darshani devi Darshani devi 2619007WL001361 00354 PUNB0062210 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045836 4797681954 16/08/2023 Kavita Rani Kavita Rani 2619007WL003002 00354 PUNB0353600 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 PB2619007_180923FTO_53472 2619007000NRG24180920230059489 7263087632 18/09/2023 Labh Singh Labh Singh 2619007WL003933 00415 SBIN0050455 1818 09/11/2023 No Such Account
1767 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116581 3156094384 26/03/2024 Meghraj Meghraj 2619007WL008464 00354 PUNB0018510 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 PB2619008_190923FTO_53656 2619005000NRG24120920230056299 7326685908 19/09/2023 Dharminder Singh Dharminder Singh 2619005WL0003720 00354 PUNB0458200 1515 10/11/2023 A/c Blocked or Frozen
1769 PB2619005_210623APB_FTO_24386 2619005000NRG24200620230020484 3409013518 21/06/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL001490 00045 BARB0BHAGMA 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 PB2619006_051023APB_FTO_58509 2619006000NRG24051020230067237 7377302751 05/10/2023 Kulwinder Kaur Kulwinder Kaur 2619006WL004445 00349 PSIB0021306 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1771 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043928 4662255223 11/08/2023 Harbansh kaur Harbansh kaur 2619007WL002896 00354 PUNB0767100 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018348 2662296966 15/06/2023 Tej kaur Tej kaur 2619007WL001361 00354 PUNB0062210 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045860 4797681970 16/08/2023 Shero Shero 2619007WL003004 00415 SBIN0050511 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045348 4834721669 17/08/2023 bholi bholi 2619005WL002975 00352 PUNB0PGB003 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 PB2619008_290823APB_FTO_48432 2619005000NRG24280820230051308 5078861827 29/08/2023 Baljit Singh Baljit Singh 2619005WL003365 00352 PUNB0PGB003 1692 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 PB2619006_040923APB_FTO_50064 2619006000NRG24040920230053594 7068009563 04/09/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL003544 00354 PUNB0352800 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 PB2619006_050923FTO_50370 2619006000NRG24050920230054321 7131363965 05/09/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL0003576 00354 PUNB0352800 1818 07/11/2023 Account closed
1778 PB2619006_070823APB_FTO_41612 2619006000NRG24070820230040599 4526718101 07/08/2023 Jeeto Jeeto 2619006WL002698 00176 IDIB000M762 909 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1779 PB2619007_090823FTO_42569 2619007000NRG21090820230120887 4600864164 09/08/2023 gomti devi gomti devi 2619007WL0013078 00354 PUNB0075100 789 16/08/2023 Account closed
1780 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055030 7131462268 08/09/2023 Sunehri Sunehri 2619007WL003624 00354 PUNB0075100 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103195 N012400A6EF78 12/01/2024 kanwaljeet kanwaljeet 2619007WL007193 00354 PUNB0353400 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103221 N012400A6EF81 12/01/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007197 00354 PUNB0590700 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 PB2619007_150324FTO_93642 2619007000NRG24150320240115282 3155959357 15/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL0008256 00415 SBIN0050022 1818 20/04/2024 A/c Blocked or Frozen
1784 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082995 9000385296 22/11/2023 Giyano devi Giyano devi 2619007WL005667 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1785 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083094 9000385388 22/11/2023 Meena Devi Meena Devi 2619007WL005676 00354 PUNB0590700 1818 01/01/2024 A/c Blocked or Frozen
1786 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083313 9000385655 22/11/2023 Meena devi Meena devi 2619007WL005688 00354 PUNB0590700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045397 4834721433 17/08/2023 ajaib kaur ajaib kaur 2619005WL002977 00349 PSIB0020985 909 25/08/2023 A/c Blocked or Frozen
1788 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082389 9010895538 21/11/2023 Sukhdevi Sukhdevi 2619005WL005617 00415 SBIN0012209 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 PB2619008_040523FTO_7676 2619006000NRG24040520230005543 1638146161 04/05/2023 Mahesh Kumar Mahesh Kumar 2619006WL000449 00176 IDIB000P637 1515 17/05/2023 Account closed
1790 PB2619006_040923APB_FTO_50056 2619006000NRG24040920230053501 7068017133 04/09/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL003539 00354 PUNB0079000 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2619006_050923FTO_50370 2619006000NRG24050920230054318 7131363966 05/09/2023 BALVIR SINGH BALVIR SINGH 2619006WL0003573 00415 SBIN0011978 1212 07/11/2023 No Such Account
1792 PB2619008_281123APB_FTO_71648 2619006000NRG24281120230085116 9008323627 28/11/2023 Sheela Kaur Sheela Kaur 2619006WL005810 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2619006_290124APB_FTO_85374 2619006000NRG24290120240107801 2355867998 29/01/2024 Jinder Kaur Jinder Kaur 2619006WL007528 00349 PSIB0021397 303 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1794 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066138 7377788138 03/10/2023 Meenu Meenu 2619007WL004373 00349 PSIB0000703 1515 10/11/2023 Unclaimed/DEAF accounts
1795 PB2619007_260923FTO_56043 2619007000NRG24260920230064086 7375329143 26/09/2023 Balwinder Kaur Balwinder Kaur 2619007WL004237 00354 PUNB0018510 1212 10/11/2023 No Such Account
1796 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117196 3156210015 28/03/2024 Tej kaur Tej kaur 2619007WL008560 00354 PUNB0018510 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055569 7128605301 12/09/2023 Kuldeep Kaur Kuldeep Kaur 2619005WL003668 00349 PSIB0020985 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1798 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055598 7128605335 12/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL003669 00468 UBIN0818607 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
1799 PB2619005_240823APB_FTO_47133 2619005000NRG24240820230050006 4976132668 24/08/2023 SURJEET KAUR SURJEET KAUR 2619005WL003274 00352 PUNB0PGB003 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037226 4350108156 01/08/2023 LACHMI LACHMI 2619005WL002478 00352 PUNB0PGB003 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037742 4350108220 01/08/2023 ajaib kaur ajaib kaur 2619005WL002502 00349 PSIB0020985 1818 08/08/2023 A/c Blocked or Frozen
1802 PB2619007_220823FTO_46553 2619007000NRG23220820230081495 4907341858 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 1692 28/08/2023 A/c Blocked or Frozen
1803 PB2619007_220823FTO_46553 2619007000NRG23220820230081496 4907341856 22/08/2023 Mahipal singh Mahipal singh 2619007WL0007733 00354 PUNB0524010 1692 28/08/2023 A/c Blocked or Frozen
1804 PB2619007_161223FTO_77571 2619007000NRG24151220230093480 1550194572 16/12/2023 Pooja Pooja 2619007WL006430 00354 PUNB0062210 1212 09/03/2024 Account closed
1805 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106560 2352833611 26/01/2024 Manjit kaur Manjit kaur 2619007WL007470 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074118 7903015580 25/10/2023 Pala Ram Pala Ram 2619007WL004895 00354 PUNB0590700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074349 7902508013 25/10/2023 Nilam Nilam 2619007WL004913 00354 PUNB0075100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067050 7375787307 05/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004434 00354 PUNB0254500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 PB2619008_080623APB_FTO_19495 2619005000NRG24080620230016394 2493450375 08/06/2023 Balvir singh Balvir singh 2619005WL001200 00032 UTIB0001677 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 PB2619008_110423APB_FTO_1576 2619005000NRG24110420230000453 1533311635 11/04/2023 kulwinder singh kulwinder singh 2619005WL000043 00354 PUNB0916900 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230079887 8991659262 14/11/2023 Pritam Kaur Pritam Kaur 2619005WL005317 00152 HDFC0003380 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 PB2619008_270324APB_FTO_95683 2619005000NRG24220320240116236 3156098451 27/03/2024 RAM LAL RAM LAL 2619005WL008403 00349 PSIB0020985 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062849 7376954674 26/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004150 00032 UTIB0001676 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1814 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063141 7376954845 26/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004169 00349 PSIB0020985 303 10/11/2023 Aadhaar Number not Mapped to Account Number
1815 PB2619005_040523APB_FTO_7557 2619005000NRG24020520230004776 1639139598 04/05/2023 Harjeet Kaur Harjeet Kaur 2619005WL000389 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 PB2619005_150623APB_FTO_22172 2619005000NRG24150620230018260 2662296829 15/06/2023 harnek Singh harnek Singh 2619005WL001356 00045 BARB0BHAGMA 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2619006_040923FTO_49887 2619006000NRG24040920230052732 7071242556 04/09/2023 Jaswinder kaur Jaswinder kaur 2619006WL003492 00354 PUNB0243500 1818 06/11/2023 A/c Blocked or Frozen
1818 PB2619007_050623FTO_17767 2619007000NRG24050620230014733 2387023551 05/06/2023 Jasbir singh Jasbir singh 2619007WL0001112 00555 YESB0000147 1515 10/06/2023 Account Description Does not Tally
1819 PB2619007_090124FTO_82919 2619007000NRG24080120240101605 N01240086C75A 09/01/2024 Raksha devi Raksha devi 2619007WL0007091 00354 PUNB0062210 1515 03/04/2024 Account closed
1820 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044405 4662239961 11/08/2023 kanwaljeet kanwaljeet 2619007WL002917 00354 PUNB0353400 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055365 7131460812 11/09/2023 Malkit Malkit 2619007WL003648 00354 PUNB0062210 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 PB2619007_150523FTO_10492 2619007000NRG24150520230007963 1691499568 15/05/2023 Taro Taro 2619007WL000609 00354 PUNB0075100 1818 19/05/2023 No Such Account
1823 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066217 7377788358 03/10/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004376 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 PB2619007_150324FTO_93642 2619007000NRG24150320240115250 3155959322 15/03/2024 Sagar singh Sagar singh 2619007WL0008248 00354 PUNB0164710 1818 20/04/2024 No Such Account
1825 PB2619007_150324FTO_93642 2619007000NRG24150320240115264 3155959312 15/03/2024 Surinder Kaur Surinder Kaur 2619007WL0008253 00349 PSIB0021447 1515 20/04/2024 Account closed
1826 PB2619007_150324FTO_93642 2619007000NRG24150320240115265 3155959311 15/03/2024 Surinder Kaur Surinder Kaur 2619007WL0008253 00349 PSIB0021447 1212 20/04/2024 Account closed
1827 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060818 7351934179 21/09/2023 Malkit Malkit 2619007WL004023 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061327 7351934194 21/09/2023 mukhtiar kaur mukhtiar kaur 2619007WL004053 00354 PUNB0018510 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061336 7351934392 21/09/2023 Ranjit kaur Ranjit kaur 2619007WL004053 00415 SBIN0050511 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 PB2619005_170523APB_FTO_11298 2619005000NRG24170520230008348 1819214849 17/05/2023 SURJEET KAUR SURJEET KAUR 2619005WL000640 00352 PUNB0PGB003 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 PB2619005_190124APB_FTO_84452 2619005000NRG24180120240104501 2342794056 19/01/2024 GURDEEP KAUR GURDEEP KAUR 2619005WL007294 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 PB2619008_250423APB_FTO_5361 2619005000NRG24250420230003205 1638386597 25/04/2023 Baljit Singh Baljit Singh 2619005WL000286 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 PB2619008_040523APB_FTO_7677 2619006000NRG24040520230005639 1639037744 04/05/2023 Raj Pal Raj Pal 2619006WL000456 00352 PUNB0PGB003 1212 17/05/2023 A/c Blocked or Frozen
1834 PB2619006_040923APB_FTO_50064 2619006000NRG24040920230053599 7068009557 04/09/2023 kuldeep kaur kuldeep kaur 2619006WL003544 00468 UBIN0821829 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066137 7377788189 03/10/2023 Bakshi Bakshi 2619007WL004373 00354 PUNB0075100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 PB2619007_150324APB_FTO_93640 2619007000NRG24150320240115224 3156141495 15/03/2024 Taro Taro 2619007WL008246 00415 SBIN0050511 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 PB2619007_150324FTO_93642 2619007000NRG24150320240115263 3155959313 15/03/2024 Surinder Kaur Surinder Kaur 2619007WL0008253 00349 PSIB0021447 1212 20/04/2024 Account closed
1838 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060813 7351934408 21/09/2023 Krishna Krishna 2619007WL004023 00415 SBIN0050355 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060903 7351934165 21/09/2023 Salochna devi Salochna devi 2619007WL004029 00354 PUNB0062210 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060931 7351934267 21/09/2023 Seema Rani Seema Rani 2619007WL004030 00354 PUNB0590700 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082916 9000385390 22/11/2023 rani rani 2619007WL005661 00415 SBIN0050412 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083165 9000385479 22/11/2023 sunita devi sunita devi 2619007WL005680 00032 UTIB0002439 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 PB2619006_091123APB_FTO_67811 2619006000NRG24091120230079062 8010970341 09/11/2023 Dharminder Singh Dharminder Singh 2619006WL005247 00354 PUNB0193410 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1844 PB2619006_180823APB_FTO_44991 2619006000NRG24170820230047761 4911341513 18/08/2023 BALJIT KAUR BALJIT KAUR 2619006WL003128 00176 IDIB000K324 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2619006_300124APB_FTO_85671 2619006000NRG24300120240108075 2352792275 30/01/2024 BALVEER SINGH BALVEER SINGH 2619006WL007552 00165 IBKL0002144 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 PB2619006_300124APB_FTO_85671 2619006000NRG24300120240108553 2352792225 30/01/2024 Kulvir Kaur Kulvir Kaur 2619006WL007595 00354 PUNB0247300 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 PB2619005_031023APB_FTO_57724 2619005000NRG24021020230065302 7377237073 03/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL004325 00354 PUNB0119610 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 PB2619005_070723APB_FTO_30590 2619005000NRG24070720230027348 3504830352 07/07/2023 KAMLA KAMLA 2619005WL001888 00415 SBIN0050522 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1849 PB2619005_160623APB_FTO_22666 2619005000NRG24160620230018768 2798589022 16/06/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL001389 00352 PUNB0PGB003 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 PB2619005_250423APB_FTO_5257 2619005000NRG24250420230003019 1638455277 25/04/2023 kuldip kaur kuldip kaur 2619005WL000263 00032 UTIB0002167 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
1851 PB2619006_100124APB_FTO_83152 2619006000NRG24100120240102367 N012400878900 10/01/2024 Jinder Kaur Jinder Kaur 2619006WL007135 00349 PSIB0021397 1212 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1852 PB2619006_180823APB_FTO_44991 2619006000NRG24170820230047645 4911341502 18/08/2023 Harjit Kaur Harjit Kaur 2619006WL003122 00415 SBIN0051124 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 PB2619006_251023APB_FTO_63545 2619006000NRG24231020230073366 7902506765 25/10/2023 charno charno 2619006WL004847 00354 PUNB0119610 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 PB2619007_010923FTO_49608 2619007000NRG24010920230052246 7067899567 01/09/2023 Babli Rani Babli Rani 2619007WL003454 00176 IDIB000L530 303 06/11/2023 No Such Account
1855 PB2619007_260224APB_FTO_89419 2619007000NRG24260220240112810 3040401412 26/02/2024 Geeta Rani Geeta Rani 2619007WL007990 00078 CNRB0018118 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2619005_160623APB_FTO_22666 2619005000NRG24160620230018891 2798589066 16/06/2023 Charanjeet kaur Charanjeet kaur 2619005WL001394 00032 UTIB0002167 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 PB2619005_250423APB_FTO_5257 2619005000NRG24250420230003023 1638455231 25/04/2023 Rani Begum Rani Begum 2619005WL000263 00415 SBIN0050131 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 PB2619006_180823APB_FTO_44991 2619006000NRG24170820230047612 4911341515 18/08/2023 Jeeto Jeeto 2619006WL003121 00176 IDIB000M762 1515 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1859 PB2619006_251023APB_FTO_63545 2619006000NRG24231020230073270 7902506722 25/10/2023 paramjeet kaur paramjeet kaur 2619006WL004840 00415 SBIN0011978 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2619007_060324APB_FTO_91440 2619007000NRG24060320240113939 3102483168 06/03/2024 Nisha Begam Nisha Begam 2619007WL008119 00352 PUNB0PGB003 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 PB2619007_170723FTO_33688 2619007000NRG24170720230032117 3629317779 17/07/2023 Jasbir singh Jasbir singh 2619007WL0002123 00555 YESB0000147 1818 21/07/2023 No Such Account
1862 PB2619005_030723APB_FTO_28597 2619005000NRG24300620230023990 3439986614 03/07/2023 NIRMAL SINGH NIRMAL SINGH 2619005WL001697 00354 PUNB0065210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014277 2309923799 02/06/2023 Kavita Rani Kavita Rani 2619007WL001077 00354 PUNB0353600 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014498 2309923961 02/06/2023 Mukhtir kaur Mukhtir kaur 2619007WL001100 00354 PUNB0079110 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010136 1877303975 22/05/2023 Sushma Devi Sushma Devi 2619007WL000785 00349 PSIB0000703 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 PB2619007_310823FTO_49209 2619007000NRG24310820230052024 5284921514 31/08/2023 Rajni Rajni 2619007WL0003432 00462 UCBA0002969 2121 07/09/2023 No Such Account
1867 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041374 4662271298 09/08/2023 sunita sunita 2619005WL002737 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 PB2619005_030723APB_FTO_28597 2619005000NRG24270620230023522 3439986742 03/07/2023 NIRMLA NIRMLA 2619005WL001669 00032 UTIB0002233 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
1869 PB2619007_220623FTO_24907 2619007000NRG23220620230081442 2797513648 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 1692 28/06/2023 A/c Blocked or Frozen
1870 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014281 2309924008 02/06/2023 Seema Rani Seema Rani 2619007WL001078 00354 PUNB0590700 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014344 2309923883 02/06/2023 Malkit Malkit 2619007WL001081 00354 PUNB0062210 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061484 7378000365 22/09/2023 Shero Shero 2619007WL004064 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041042 4662271051 09/08/2023 bholi bholi 2619005WL002721 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 PB2619008_181023FTO_61961 2619005000NRG24161020230071232 7375391528 18/10/2023 Amandeep Singh Amandeep Singh 2619005WL004706 00691 IPOS0000001 1818 10/11/2023 No Such Account
1875 PB2619005_030723APB_FTO_28597 2619005000NRG24300620230023999 3439986514 03/07/2023 Gurjit Kaur Gurjit Kaur 2619005WL001699 00468 UBIN0539228 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 PB2619006_060224APB_FTO_86752 2619006000NRG24060220240109970 2342678405 06/02/2024 Karamjit Kaur Karamjit Kaur 2619006WL007726 00354 PUNB0352800 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2619006_130423FTO_2129 2619006000NRG24130420230001025 1534902452 13/04/2023 Mukhtiyari Devi Mukhtiyari Devi 2619006WL000093 00468 UBIN0821811 1818 13/05/2023 No Such Account
1878 PB2619006_160124APB_FTO_84074 2619006000NRG24160120240104215 N012400CE8885 16/01/2024 Kanta Devi Kanta Devi 2619006WL007273 00354 PUNB0077900 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 PB2619007_010823APB_FTO_39801 2619007000NRG24010820230038592 4173367591 01/08/2023 Bakshi Bakshi 2619007WL002557 00354 PUNB0075100 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2619007_280723APB_FTO_38575 2619007000NRG24280720230036654 4141268404 28/07/2023 Baljinder kaur Baljinder kaur 2619007WL002439 00032 UTIB0000303 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2619008_110723APB_FTO_31493 2619005000NRG24110720230028806 3506392945 11/07/2023 ajaib kaur ajaib kaur 2619005WL001943 00349 PSIB0020985 909 17/07/2023 A/c Blocked or Frozen
1882 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046070 4797681846 16/08/2023 Krishna Krishna 2619007WL003014 00415 SBIN0050355 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060403 7329461757 19/09/2023 Balwinder Singh Balwinder Singh 2619007WL003994 00354 PUNB0079110 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 PB2619007_210423FTO_4436 2619007000NRG24210420230002451 1638075185 21/04/2023 Labh Kaur Labh Kaur 2619007WL000231 00691 IPOS0000001 909 17/05/2023 No Such Account
1885 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063612 7376952095 26/09/2023 Meenu Meenu 2619007WL004207 00349 PSIB0000703 606 10/11/2023 Unclaimed/DEAF accounts
1886 PB2619008_051223APB_FTO_73522 2619005000NRG24051220230088201 8704167012 05/12/2023 RAM LAL RAM LAL 2619005WL006066 00349 PSIB0020985 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 PB2619005_211223APB_FTO_79074 2619005000NRG24211220230096732 1553100771 21/12/2023 SANDEEP KAUR SANDEEP KAUR 2619005WL006667 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 PB2619008_010823FTO_39586 2619005000NRG24280720230036612 4350589419 01/08/2023 Dharminder Singh Dharminder Singh 2619005WL0002436 00354 PUNB0458200 1212 08/08/2023 A/c Blocked or Frozen
1889 PB2619005_310723APB_FTO_39240 2619005000NRG24310720230036876 4173374919 31/07/2023 NIRMLA NIRMLA 2619005WL002455 00032 UTIB0002233 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
1890 PB2619005_310723APB_FTO_39240 2619005000NRG24310720230037027 4173374876 31/07/2023 GURDEEP KAUR GURDEEP KAUR 2619005WL002463 00352 PUNB0PGB003 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 PB2619006_051023APB_FTO_58509 2619006000NRG24051020230067405 7377302693 05/10/2023 labh Kaur labh Kaur 2619006WL004456 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 PB2619006_120324APB_FTO_92550 2619006000NRG24120320240114657 3152951587 12/03/2024 Roshani Roshani 2619006WL008175 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 PB2619007_010623APB_FTO_16687 2619007000NRG24010620230013008 2267837159 01/06/2023 Nilam Rani Nilam Rani 2619007WL000996 00354 PUNB0590700 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2619007_010623APB_FTO_16687 2619007000NRG24010620230013014 2267837176 01/06/2023 Naib kaur Naib kaur 2619007WL000996 00354 PUNB0065310 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2619007_090124APB_FTO_82918 2619007000NRG24090120240101773 N012400857105 09/01/2024 Karamjit Kaur Karamjit Kaur 2619007WL007102 00354 PUNB0353400 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043653 4662255235 11/08/2023 Jasbir kaur Jasbir kaur 2619007WL002881 00415 SBIN0050654 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046132 4797681937 16/08/2023 Kamlesh Devi Kamlesh Devi 2619007WL003017 00354 PUNB0062210 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021413 3409210363 23/06/2023 Saria Begam Saria Begam 2619007WL001542 00354 PUNB0164710 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063639 7376951821 26/09/2023 Jasbir singh Jasbir singh 2619007WL004209 00462 UCBA0002315 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063645 7376951975 26/09/2023 Reeta Reeta 2619007WL004209 00415 SBIN0050022 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2619006_050124FTO_82248 2619006000NRG24040120240101166 2352784848 05/01/2024 Balwinder Kaur Balwinder Kaur 2619006WL0007009 00352 PUNB0PGB003 1515 30/03/2024 A/c Blocked or Frozen
1902 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054373 7128801582 06/09/2023 Balbiro Balbiro 2619007WL003588 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054617 7128801561 06/09/2023 Paramjit kaur Paramjit kaur 2619007WL003601 00349 PSIB0021447 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091200 1104350344 12/12/2023 Reeta Reeta 2619007WL006266 00415 SBIN0050022 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095892 1549634637 20/12/2023 charanjit kaur charanjit kaur 2619007WL006602 00415 SBIN0050412 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049921 4973876380 24/08/2023 Mandeep Kaur Mandeep Kaur 2619007WL003266 00354 PUNB0353400 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099712 1556940626 27/12/2023 rani rani 2619007WL006868 00415 SBIN0050511 1818 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1908 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059352 7324530003 19/09/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL003925 00089 CBIN0284299 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 PB2619007_120623FTO_20582 2619007000NRG23120620230081433 2565771210 12/06/2023 Mahipal singh Mahipal singh 2619007WL0007717 00354 PUNB0524010 1692 15/06/2023 A/c Blocked or Frozen
1910 PB2619007_200723FTO_35453 2619007000NRG23200720230081471 3962393150 20/07/2023 Mahipal singh Mahipal singh 2619007WL0007724 00354 PUNB0524010 1692 28/07/2023 A/c Blocked or Frozen
1911 PB2619007_200723FTO_35453 2619007000NRG23200720230081472 3962393151 20/07/2023 Mahipal singh Mahipal singh 2619007WL0007724 00354 PUNB0524010 1692 28/07/2023 A/c Blocked or Frozen
1912 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054470 7128801756 06/09/2023 Baljinder kaur Baljinder kaur 2619007WL003594 00032 UTIB0000303 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054747 7128801719 06/09/2023 Usha Rani Usha Rani 2619007WL003605 00415 SBIN0050355 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1914 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091141 1104350284 12/12/2023 Sunita Sunita 2619007WL006262 00354 PUNB0164710 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001494 1638326441 18/04/2023 Raksha devi Raksha devi 2619007WL000144 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 PB2619007_190523FTO_12241 2619007000NRG24190520230009800 1856204666 19/05/2023 Jasbir singh Jasbir singh 2619007WL0000738 00555 YESB0000147 1818 25/05/2023 No Such Account
1917 PB2619007_220823FTO_46545 2619007000NRG24220820230049581 4910778288 22/08/2023 Gurmit kaur Gurmit kaur 2619007WL0003239 00354 PUNB0075100 1818 28/08/2023 No Such Account
1918 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049848 4973876359 24/08/2023 sunita devi sunita devi 2619007WL003264 00032 UTIB0000303 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099515 1556940638 27/12/2023 Reeta Reeta 2619007WL006848 00415 SBIN0050022 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 PB2619005_040324APB_FTO_90877 2619005000NRG24040320240113484 3123088101 04/03/2024 Paramjit kaur Paramjit kaur 2619005WL008061 00352 PUNB0PGB003 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 PB2619006_271223APB_FTO_80544 2619006000NRG24261220230098361 1552733331 27/12/2023 Salinder kaur Salinder kaur 2619006WL006776 00354 PUNB0785200 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 PB2619006_271223APB_FTO_80544 2619006000NRG24271220230099326 1552733278 27/12/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL006829 00354 PUNB0079000 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078925 8010970987 08/11/2023 sunita devi sunita devi 2619007WL005229 00032 UTIB0000303 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078946 8011222324 08/11/2023 Parvesh Kaur Parvesh Kaur 2619007WL005230 00349 PSIB0021447 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1925 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007706 1692098824 15/05/2023 Meena Begam Meena Begam 2619007WL000596 00354 PUNB0062210 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106600 2352871008 29/01/2024 Balwinder kaur Balwinder kaur 2619007WL007472 00354 PUNB0075100 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2619007_271023APB_FTO_64473 2619007000NRG24271020230075538 7910025604 27/10/2023 Meghraj Meghraj 2619007WL004988 00354 PUNB0018510 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 PB2619008_091023FTO_59694 2619005000NRG24091020230068554 7375373666 09/10/2023 Amandeep Singh Amandeep Singh 2619005WL004529 00691 IPOS0000001 1818 10/11/2023 No Such Account
1929 PB2619005_150923APB_FTO_52650 2619005000NRG24140920230057303 7263752546 15/09/2023 Sandeep kaur Sandeep kaur 2619005WL003792 00354 PUNB0065210 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2619005_210923APB_FTO_54642 2619005000NRG24210920230061215 7345574002 21/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004047 00354 PUNB0193410 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054177 7128810659 05/09/2023 BALVIR SINGH BALVIR SINGH 2619006WL003569 00415 SBIN0011978 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 PB2619006_170723APB_FTO_33767 2619006000NRG24170720230031773 3629367756 17/07/2023 Kanta Devi Kanta Devi 2619006WL002102 00354 PUNB0077900 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 PB2619006_190923APB_FTO_53682 2619006000NRG24190920230060082 7324528794 19/09/2023 GURWINDER SINGH GURWINDER SINGH 2619006WL003970 00176 IDIB000M762 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106784 2352870535 29/01/2024 Harbansh kaur Harbansh kaur 2619007WL007476 00354 PUNB0767100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 PB2619007_260723APB_FTO_37260 2619007000NRG24250720230035400 4008876993 26/07/2023 Paramjeet Kaur Paramjeet Kaur 2619007WL002347 00691 IPOS0000001 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 PB2619005_070623APB_FTO_18667 2619005000NRG24070620230015240 2403735728 07/06/2023 Gurmail kaur Gurmail kaur 2619005WL001138 00415 SBIN0050131 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2619005_151223APB_FTO_77414 2619005000NRG24151220230093821 1556614913 15/12/2023 RESHMA KAUR RESHMA KAUR 2619005WL006448 00354 PUNB0777600 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 PB2619008_190224APB_FTO_88267 2619005000NRG24190220240111954 2932235238 19/02/2024 kirandeep kaur kirandeep kaur 2619005WL007907 00354 PUNB0148410 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 PB2619006_150923FTO_52796 2619006000NRG24150920230058501 7128597087 15/09/2023 Balwinder Kaur Balwinder Kaur 2619006WL0003866 00352 PUNB0PGB003 1515 07/11/2023 A/c Blocked or Frozen
1940 PB2619007_161223FTO_77573 2619007000NRG23151220230081514 1556207507 16/12/2023 Mahipal singh Mahipal singh 2619007WL0007739 00354 PUNB0524010 1692 09/03/2024 A/c Blocked or Frozen
1941 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105696 2342710414 24/01/2024 Hardeep Singh Hardeep Singh 2619007WL007396 00415 SBIN0050412 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105702 2342710408 24/01/2024 Gurmit kaur Gurmit kaur 2619007WL007396 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105716 2342710298 24/01/2024 Harbansh Kaur Harbansh Kaur 2619007WL007397 00415 SBIN0050412 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036921 4175328073 31/07/2023 Seema Rani Seema Rani 2619007WL002458 00354 PUNB0590700 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078429 8011207898 07/11/2023 Raj Rani Raj Rani 2619005WL005194 00152 HDFC0003380 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1946 PB2619005_120224APB_FTO_87423 2619005000NRG24120220240110862 2766269206 12/02/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2619005WL007800 00089 CBIN0284299 909 09/04/2024 Aadhaar Number not Mapped to Account Number
1947 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062155 7377593256 25/09/2023 Manjit Kaur Manjit Kaur 2619006WL004104 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2619006_250923APB_FTO_55476 2619006000NRG24250920230062656 7377592722 25/09/2023 BALVIR SINGH BALVIR SINGH 2619006WL004139 00415 SBIN0011978 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 PB2619007_161223FTO_77573 2619007000NRG23151220230081512 1556207511 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 564 09/03/2024 A/c Blocked or Frozen
1950 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005303 1639022031 03/05/2023 Kirna Kirna 2619007WL000424 00354 PUNB0062210 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036976 4175327999 31/07/2023 Harbansh kaur Harbansh kaur 2619007WL002459 00354 PUNB0767100 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078586 8011207772 07/11/2023 RINKU DEVI RINKU DEVI 2619005WL005206 00349 PSIB0000230 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1953 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078651 8011207896 07/11/2023 Jaswinder kaur Jaswinder kaur 2619005WL005210 00152 HDFC0003380 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1954 PB2619005_120723APB_FTO_31825 2619005000NRG24110720230028188 3507447426 12/07/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL001925 00045 BARB0BHAGMA 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1955 PB2619005_120224APB_FTO_87423 2619005000NRG24120220240110847 2766269207 12/02/2024 Bandana Bandana 2619005WL007799 00415 SBIN0051158 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2619006_110124APB_FTO_83292 2619006000NRG24100120240102705 N0124009EB71E 11/01/2024 Sandeep kaur Sandeep kaur 2619006WL007162 00354 PUNB0352800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 PB2619006_140923APB_FTO_52374 2619006000NRG24130920230057003 7131712527 14/09/2023 Kamaljeet Singh Kamaljeet Singh 2619006WL003773 00354 PUNB0247300 1200 07/11/2023 Aadhaar Number not Mapped to Account Number
1958 PB2619006_220823APB_FTO_46224 2619006000NRG24220820230049542 4973872830 22/08/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL003224 00354 PUNB0352800 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
1959 PB2619006_050523APB_FTO_7752 2619006000NRG24020520230004926 1639177232 05/05/2023 Sohan Singh Sohan Singh 2619006WL000398 00354 PUNB0079000 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 PB2619006_041223APB_FTO_73242 2619006000NRG24041220230087592 8661705332 04/12/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL006028 00354 PUNB0079000 1818 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069641 7377462457 11/10/2023 Sonia Sonia 2619007WL004603 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093389 1553070683 16/12/2023 Chuhar singh Chuhar singh 2619007WL006425 00349 PSIB0000703 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093668 1553070922 16/12/2023 Saroj bala Saroj bala 2619007WL006440 00415 SBIN0050412 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093795 1553070795 16/12/2023 Surinder kaur Surinder kaur 2619007WL006447 00415 SBIN0050355 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 PB2619007_171123FTO_69204 2619007000NRG24171120230081424 9010693395 17/11/2023 Bholi Bholi 2619007WL0005484 00415 SBIN0050412 1818 01/01/2024 No Such Account
1966 PB2619005_110923APB_FTO_51525 2619005000NRG24110920230055065 7128730258 11/09/2023 NACHTTAR KAUR NACHTTAR KAUR 2619005WL003628 00045 BARB0BHAGMA 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048714 4907923473 23/08/2023 Mandeep Singh Mandeep Singh 2619005WL003174 00354 PUNB0916900 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2619006_260324APB_FTO_95416 2619006000NRG24260320240116516 3157892070 26/03/2024 Ritu Ritu 2619006WL008443 00165 IBKL0002144 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 PB2619007_120923FTO_51896 2619007000NRG24060920230054808 7128603700 12/09/2023 Rajni Rajni 2619007WL0003607 00462 UCBA0002969 1818 07/11/2023 No Such Account
1970 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069654 7377462402 11/10/2023 Geeta Rani Geeta Rani 2619007WL004604 00078 CNRB0018118 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030471 3629426513 13/07/2023 Seema Rani Seema Rani 2619007WL002022 00354 PUNB0590700 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030636 3629426568 13/07/2023 Krishna Krishna 2619007WL002027 00415 SBIN0050355 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030913 3629426765 13/07/2023 Gurjant singh Gurjant singh 2619007WL002047 00691 IPOS0000001 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093386 1553070381 16/12/2023 Nilam Nilam 2619007WL006425 00354 PUNB0075100 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024098 3440198220 30/06/2023 Raja Raja 2619007WL001707 00354 PUNB0062210 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 PB2619005_040723APB_FTO_29201 2619005000NRG24040720230026705 3440040245 04/07/2023 MANPREET KAUR MANPREET KAUR 2619005WL001860 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 PB2619006_211123APB_FTO_70035 2619006000NRG24211120230082787 9010899256 21/11/2023 kuldeep kaur kuldeep kaur 2619006WL005643 00468 UBIN0821829 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2619005_240723APB_FTO_36664 2619005000NRG24240720230034700 3955463001 24/07/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL002313 00045 BARB0BHAGMA 1818 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1979 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076543 8010885794 02/11/2023 pritam singh pritam singh 2619005WL005059 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1980 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076551 8010885801 02/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1981 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076588 8010885795 02/11/2023 CHINT KAUR CHINT KAUR 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1982 PB2619006_070723APB_FTO_30671 2619006000NRG24070720230027832 3504803682 07/07/2023 BALJIT KAUR BALJIT KAUR 2619006WL001910 00176 IDIB000K324 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 PB2619007_030423FTO_484 2619007000NRG23250320230079049 1487022397 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 1692 12/05/2023 A/c Blocked or Frozen
1984 PB2619007_030423FTO_484 2619007000NRG23250320230079053 1487022407 03/04/2023 Seela devi Seela devi 2619007WL0007457 00354 PUNB0062210 1692 12/05/2023 A/c Blocked or Frozen
1985 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086877 9005468452 01/12/2023 Paramjit Kaur Paramjit Kaur 2619007WL005957 00415 SBIN0050654 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086915 9005468547 01/12/2023 Rajinder kaur Rajinder kaur 2619007WL005960 00691 IPOS0000001 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096923 1549520157 22/12/2023 Surinder Kaur Surinder Kaur 2619007WL006677 00349 PSIB0021447 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
1988 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076346 7906172391 30/10/2023 Pala Ram Pala Ram 2619007WL005046 00354 PUNB0590700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068449 7377857723 09/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004523 00354 PUNB0254500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 PB2619008_160623APB_FTO_22697 2619005000NRG24160620230019056 2798082217 16/06/2023 RAM LAL RAM LAL 2619005WL001404 00349 PSIB0020985 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071190 7377260931 18/10/2023 Gurcharan singh Gurcharan singh 2619005WL004702 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076549 8010885799 02/11/2023 BALBIR KAUR BALBIR KAUR 2619005WL005059 00349 PSIB0000230 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1993 PB2619006_111023APB_FTO_60265 2619006000NRG24111020230069415 7376167769 11/10/2023 labh Kaur labh Kaur 2619006WL004588 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097036 1549520064 22/12/2023 Bhagwanti Bhagwanti 2619007WL006685 00354 PUNB0075100 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012237 2294892141 29/05/2023 Malkit Malkit 2619007WL000939 00354 PUNB0062210 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076397 7906172377 30/10/2023 Ranjit kaur Ranjit kaur 2619007WL005050 00415 SBIN0050511 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 PB2619008_090623APB_FTO_19934 2619005000NRG24090620230016793 2543261986 09/06/2023 Baljit Singh Baljit Singh 2619005WL001228 00352 PUNB0PGB003 1692 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 PB2619005_260623APB_FTO_25895 2619005000NRG24260620230022521 3408949659 26/06/2023 Sammy Sammy 2619005WL001623 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 PB2619006_121223APB_FTO_76193 2619006000NRG24121220230091770 1158603079 12/12/2023 Sandeep kaur Sandeep kaur 2619006WL006302 00354 PUNB0352800 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 PB2619006_270224APB_FTO_89510 2619006000NRG24270220240112917 3040388348 27/02/2024 Ritu Ritu 2619006WL008011 00165 IBKL0002144 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 PB2619007_260723FTO_37562 2619007000NRG21260720230120878 4008806291 26/07/2023 gomti devi gomti devi 2619007WL0013076 00354 PUNB0062210 1578 29/07/2023 No Such Account
2002 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032767 3962565566 20/07/2023 Raja Raja 2619007WL002206 00354 PUNB0062210 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 PB2619007_240523APB_FTO_13362 2619007000NRG24240520230011175 2295142493 24/05/2023 Giyano devi Giyano devi 2619007WL000853 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2004 PB2619007_301123FTO_72455 2619007000NRG24301120230086700 9005398170 30/11/2023 Saroj Bala Saroj Bala 2619007WL0005941 00349 PSIB0000831 606 01/01/2024 Account closed
2005 PB2619005_100823APB_FTO_42899 2619005000NRG24100820230043113 4662268200 10/08/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL002842 00045 BARB0BHAGMA 1818 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2006 PB2619005_291123APB_FTO_71997 2619005000NRG24291120230085266 8996194326 29/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL005824 00354 PUNB0066400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 PB2619006_121223APB_FTO_76193 2619006000NRG24121220230091225 1158602800 12/12/2023 musradeen musradeen 2619006WL006269 00349 PSIB0021286 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 PB2619007_260723FTO_37562 2619007000NRG21260720230120877 4008806292 26/07/2023 gomti devi gomti devi 2619007WL0013076 00354 PUNB0062210 789 29/07/2023 No Such Account
2009 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079380 8993227854 10/11/2023 Santosh Santosh 2619007WL005263 00280 SBIN0RRMLGB 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 PB2619007_140823APB_FTO_43919 2619007000NRG24140820230044507 4774315156 14/08/2023 Salochna Rani Salochna Rani 2619007WL002926 00354 PUNB0353600 1818 23/08/2023 Aadhaar Number not Mapped to Account Number
2011 PB2619007_210423APB_FTO_4438 2619007000NRG24210420230002422 1638338988 21/04/2023 Meena Devi Meena Devi 2619007WL000230 00354 PUNB0590700 606 18/05/2023 A/c Blocked or Frozen
2012 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028437 3506389906 11/07/2023 Manjit Kaur Manjit Kaur 2619005WL001932 00349 PSIB0020985 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230039881 4350106475 03/08/2023 BALJIT KAUR BALJIT KAUR 2619006WL002637 00176 IDIB000K324 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 PB2619006_270224APB_FTO_89510 2619006000NRG24270220240112890 3040388385 27/02/2024 Roshani Roshani 2619006WL008006 00352 PUNB0PGB003 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 PB2619006_280423APB_FTO_5988 2619006000NRG24280420230004367 1638363081 28/04/2023 Kulvir Kaur Kulvir Kaur 2619006WL000358 00354 PUNB0247300 2121 17/05/2023 A/c Blocked or Frozen
2016 PB2619007_301123FTO_72455 2619007000NRG24301120230086624 9005398278 30/11/2023 Labh Singh Labh Singh 2619007WL0005920 00415 SBIN0050455 1818 01/01/2024 No Such Account
2017 PB2619007_301123FTO_72455 2619007000NRG24301120230086706 9005398200 30/11/2023 Amarjit kaur Amarjit kaur 2619007WL0005945 00354 PUNB0062210 1818 01/01/2024 No Such Account
2018 PB2619005_240523APB_FTO_13165 2619005000NRG24240520230010310 2295137426 24/05/2023 harnek Singh harnek Singh 2619005WL000792 00354 PUNB0140110 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 PB2619005_270723APB_FTO_37982 2619005000NRG24270720230036256 4048425681 27/07/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL002416 00352 PUNB0PGB003 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 PB2619006_170523APB_FTO_11219 2619006000NRG24170520230008622 1819214915 17/05/2023 Bimla Devi Bimla Devi 2619006WL000654 00462 UCBA0000468 1818 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2021 PB2619008_180324APB_FTO_93926 2619006000NRG24180320240115535 3157935496 18/03/2024 Raj Pal Raj Pal 2619006WL008312 00352 PUNB0PGB003 303 20/04/2024 A/c Blocked or Frozen
2022 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106761 2352833707 26/01/2024 Dyal kaur Dyal kaur 2619007WL007476 00354 PUNB0767100 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117066 3156209966 28/03/2024 Charan singh Charan singh 2619007WL008534 00048 BKID0006562 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066596 7375787681 05/10/2023 kirandeep kaur kirandeep kaur 2619005WL004407 00354 PUNB0148410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066690 7375787554 05/10/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004411 00032 UTIB0001676 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2026 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230055937 7128605326 12/09/2023 kirandeep kaur kirandeep kaur 2619005WL003696 00354 PUNB0148410 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230056102 7128605271 12/09/2023 Manjit Kaur Manjit Kaur 2619005WL003705 00349 PSIB0000230 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
2028 PB2619005_200723APB_FTO_35301 2619005000NRG24200720230032510 3962770242 20/07/2023 SURJEET KAUR SURJEET KAUR 2619005WL002181 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062845 7376954966 26/09/2023 HARPAL KAUR HARPAL KAUR 2619005WL004150 00089 CBIN0284314 606 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2030 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063085 7376954900 26/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL004166 00468 UBIN0818607 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2031 PB2619006_290923APB_FTO_56971 2619006000NRG24290920230064781 7377186784 29/09/2023 musradeen musradeen 2619006WL004296 00032 UTIB0002165 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 PB2619007_220823FTO_46553 2619007000NRG23220820230081492 4907341859 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 1692 28/08/2023 A/c Blocked or Frozen
2033 PB2619007_060723APB_FTO_30205 2619007000NRG24060720230027206 3504829489 06/07/2023 Ranjit kaur Ranjit kaur 2619007WL001883 00415 SBIN0050511 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106830 2352833747 26/01/2024 Surinder Kaur Surinder Kaur 2619007WL007478 00349 PSIB0021447 606 30/03/2024 Aadhaar Number not Mapped to Account Number
2035 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106842 2352834102 26/01/2024 Kulwant Kaur Kulwant Kaur 2619007WL007478 00354 PUNB0353400 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074290 7903015500 25/10/2023 Savitri devi Savitri devi 2619007WL004909 00415 SBIN0050022 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117032 3156209915 28/03/2024 Premi Devi Premi Devi 2619007WL008528 00032 UTIB0SAS001 1515 20/04/2024 invalid Bank Identifier
2038 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067000 7375787321 05/10/2023 rajvir kaur rajvir kaur 2619005WL004430 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052079 5285074973 31/08/2023 Sunehri Sunehri 2619007WL003435 00354 PUNB0075100 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 PB2619006_151123APB_FTO_68684 2619006000NRG24141120230080292 8998560849 15/11/2023 paramjeet kaur paramjeet kaur 2619006WL005348 00415 SBIN0011978 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 PB2619006_291123APB_FTO_71874 2619006000NRG24291120230085453 9005478461 29/11/2023 paramjeet kaur paramjeet kaur 2619006WL005835 00415 SBIN0011978 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 PB2619007_010823FTO_39804 2619007000NRG21010820230120883 4173192482 01/08/2023 gomti devi gomti devi 2619007WL0013077 00354 PUNB0062210 1578 04/08/2023 Account closed
2043 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039593 4350105637 03/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL002619 00354 PUNB0079110 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068853 7377856777 09/10/2023 Paramjit kaur Paramjit kaur 2619007WL004547 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097844 1550647035 26/12/2023 Sunita Sunita 2619007WL006735 00354 PUNB0164710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 PB2619008_180423APB_FTO_2942 2619005000NRG24120420230000818 1638340545 18/04/2023 Manjit Kaur Manjit Kaur 2619005WL000072 00468 UBIN0573906 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 PB2619005_170523APB_FTO_11298 2619005000NRG24170520230008306 1819214816 17/05/2023 JASVIR KAUR JASVIR KAUR 2619005WL000637 00415 SBIN0050085 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082378 9010895668 21/11/2023 Pritam Kaur Pritam Kaur 2619005WL005615 00152 HDFC0003380 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230084877 9008323370 28/11/2023 RAM LAL RAM LAL 2619005WL005796 00349 PSIB0020985 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 PB2619006_221123APB_FTO_70516 2619006000NRG24221120230083349 9906846087 22/11/2023 BALJIT KAUR BALJIT KAUR 2619006WL005691 00354 PUNB0352800 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 PB2619006_221123APB_FTO_70516 2619006000NRG24221120230083421 9906845971 22/11/2023 Kamaljit Kaur Kamaljit Kaur 2619006WL005697 00354 PUNB0079000 1212 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111454 2939333395 15/02/2024 sunita devi sunita devi 2619007WL007862 00032 UTIB0002439 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2619007_150324FTO_93642 2619007000NRG24150320240115284 3155959327 15/03/2024 Gejo devi Gejo devi 2619007WL0008256 00354 PUNB0524010 1818 20/04/2024 No Such Account
2054 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060828 7351934352 21/09/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004023 00354 PUNB0590700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 PB2619007_221123FTO_70404 2619007000NRG24221120230083101 9007971591 22/11/2023 Dilbir singh Dilbir singh 2619007WL005677 00045 BARB0VJRAKH 1818 01/01/2024 No Such Account
2056 PB2619008_050124FTO_82313 2619005000NRG24040120240101103 2352784410 05/01/2024 SAVITRI SAVITRI 2619005WL0006988 00176 IDIB000K686 1212 30/03/2024 Account closed
2057 PB2619005_190124APB_FTO_84452 2619005000NRG24180120240104370 2342794110 19/01/2024 Sandeep kaur Sandeep kaur 2619005WL007282 00354 PUNB0059800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 PB2619007_090823FTO_42569 2619007000NRG21090820230120886 4600864165 09/08/2023 gomti devi gomti devi 2619007WL0013078 00354 PUNB0075100 1578 16/08/2023 Account closed
2059 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065750 7377788424 03/10/2023 Banto Banto 2619007WL004351 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230054327 7128814609 05/09/2023 Hardev kaur Hardev kaur 2619007WL003579 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2619007_121223FTO_76151 2619007000NRG24121220230091114 1104013014 12/12/2023 Hardeep Singh Hardeep Singh 2619007WL006261 00415 SBIN0050412 1515 29/02/2024 Account closed
2062 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060822 7351934400 21/09/2023 Gurdevi Gurdevi 2619007WL004023 00415 SBIN0050555 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083191 9000385323 22/11/2023 Rajwinder kaur Rajwinder kaur 2619007WL005682 00354 PUNB0353400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230098113 1550647135 26/12/2023 Amandeep Kaur Amandeep Kaur 2619007WL006760 00415 SBIN0050022 1818 09/03/2024 A/c Blocked or Frozen
2065 PB2619005_070324APB_FTO_91845 2619005000NRG24070320240114122 3153064040 07/03/2024 GURDEEP KAUR GURDEEP KAUR 2619005WL008138 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 PB2619005_190923APB_FTO_53822 2619005000NRG24190920230059598 7329457165 19/09/2023 Karamjeet kaur Karamjeet kaur 2619005WL003939 00032 UTIB0002167 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 PB2619005_280423APB_FTO_6059 2619005000NRG24280420230004170 1638410402 28/04/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL000343 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024296 3440140085 30/06/2023 kirandeep kaur kirandeep kaur 2619005WL001723 00354 PUNB0148410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 PB2619006_020124APB_FTO_81813 2619006000NRG24020120240100776 N012400020A50 02/01/2024 Sukhdeep Singh Sukhdeep Singh 2619006WL006946 00415 SBIN0013515 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 PB2619006_020124APB_FTO_81813 2619006000NRG24020120240100835 N0124000040FC 02/01/2024 Paramjit Kaur Paramjit Kaur 2619006WL006959 00352 PUNB0PGB003 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 PB2619006_031023APB_FTO_57764 2619006000NRG24031020230066106 7376445094 03/10/2023 kuldeep kaur kuldeep kaur 2619006WL004371 00349 PSIB0021306 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 PB2619008_070623APB_FTO_18622 2619006000NRG24060620230015171 2403727023 07/06/2023 Mukesh Kumar Mukesh Kumar 2619006WL001137 00176 IDIB000J047 1818 10/06/2023 A/c Blocked or Frozen
2073 PB2619006_070623APB_FTO_18564 2619006000NRG24070620230015505 2491216590 07/06/2023 Balwinder Kaur Balwinder Kaur 2619006WL001151 00349 PSIB0021306 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 PB2619006_260723APB_FTO_37462 2619006000NRG24260720230035668 4008876542 26/07/2023 Balwinder Kaur Balwinder Kaur 2619006WL002365 00349 PSIB0021306 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054487 7128801702 06/09/2023 Savitri devi Savitri devi 2619007WL003594 00415 SBIN0050022 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091288 1104350210 12/12/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL006273 00354 PUNB0590700 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091378 1104350212 12/12/2023 Amandeep Kaur Amandeep Kaur 2619007WL006280 00415 SBIN0050022 1818 29/02/2024 A/c Blocked or Frozen
2078 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049912 4973876326 24/08/2023 Krishna devi Krishna devi 2619007WL003266 00354 PUNB0062210 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099507 1556940602 27/12/2023 Jasbir singh Jasbir singh 2619007WL006848 00462 UCBA0002315 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059136 7324529740 19/09/2023 bholi bholi 2619005WL003908 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 PB2619006_180823APB_FTO_45277 2619006000NRG24180820230048280 4907910343 18/08/2023 BALJIT KAUR BALJIT KAUR 2619006WL003150 00176 IDIB000K324 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 PB2619006_270324APB_FTO_95899 2619006000NRG24270320240116746 3156196992 27/03/2024 Sukhdeep Singh Sukhdeep Singh 2619006WL008490 00553 INDB0000255 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 PB2619007_070224APB_FTO_86917 2619007000NRG24060220240110115 2939330842 07/02/2024 Gurmit kaur Gurmit kaur 2619007WL007732 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 PB2619007_070224APB_FTO_86917 2619007000NRG24060220240110129 2939330941 07/02/2024 Kamlesh Devi Kamlesh Devi 2619007WL007736 00354 PUNB0062210 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095890 1549634949 20/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006602 00415 SBIN0050412 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 PB2619007_261023APB_FTO_64004 2619007000NRG24261020230075159 7905930680 26/10/2023 Surinder kaur Surinder kaur 2619007WL004959 00354 PUNB0353400 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 PB2619008_160623APB_FTO_22697 2619005000NRG24160620230019353 2798082209 16/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001422 00462 UCBA0000523 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 PB2619008_181023APB_FTO_61963 2619005000NRG24171020230071916 7377260761 18/10/2023 CHINT KAUR CHINT KAUR 2619005WL004747 00349 PSIB0021202 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2089 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076585 8010885816 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL005061 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2090 PB2619006_070723APB_FTO_30671 2619006000NRG24070720230027486 3504803793 07/07/2023 Jeeto Jeeto 2619006WL001892 00176 IDIB000M762 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2091 PB2619006_070723APB_FTO_30671 2619006000NRG24070720230027888 3504803729 07/07/2023 kuldeep kaur kuldeep kaur 2619006WL001913 00349 PSIB0021306 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086890 9005468440 01/12/2023 Sunita Sunita 2619007WL005957 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230087017 9005468441 01/12/2023 Suman lata Suman lata 2619007WL005971 00415 SBIN0050511 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 PB2619007_050324APB_FTO_91160 2619007000NRG24050320240113700 3102481751 05/03/2024 Gurnamo Gurnamo 2619007WL008094 00354 PUNB0018510 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088524 8703076679 05/12/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL006091 00354 PUNB0590700 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088543 8703076581 05/12/2023 Jamanti devi Jamanti devi 2619007WL006093 00354 PUNB0075100 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096935 1549519920 22/12/2023 Kulwant Kaur Kulwant Kaur 2619007WL006677 00354 PUNB0353400 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097031 1549520127 22/12/2023 Manjeet Kaur Manjeet Kaur 2619007WL006685 00352 PUNB0PGB003 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100045 1553087381 29/12/2023 Surjit kaur Surjit kaur 2619007WL006895 00176 IDIB000L530 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068621 7377857812 09/10/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004534 00032 UTIB0001676 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2101 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071032 7377260915 18/10/2023 rajvir kaur rajvir kaur 2619005WL004688 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071057 7377260965 18/10/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004689 00032 UTIB0001676 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2103 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071154 7377260780 18/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004699 00354 PUNB0254500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071282 7377260683 18/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004708 00349 PSIB0000230 303 10/11/2023 Aadhaar Number not Mapped to Account Number
2105 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071448 7377260934 18/10/2023 Gurnam singh Gurnam singh 2619005WL004717 00415 SBIN0012209 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 PB2619005_170823APB_FTO_44787 2619005000NRG24170820230046379 4834728052 17/08/2023 harnek Singh harnek Singh 2619005WL003033 00045 BARB0BHAGMA 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 PB2619008_181023APB_FTO_61963 2619006000NRG24161020230071268 7377260857 18/10/2023 Raj Pal Raj Pal 2619006WL004707 00352 PUNB0PGB003 909 10/11/2023 A/c Blocked or Frozen
2108 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086874 9005468447 01/12/2023 Paramjit kaur Paramjit kaur 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088531 8703076650 05/12/2023 Sonia Sonia 2619007WL006092 00354 PUNB0353600 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068519 7377857776 09/10/2023 Gurcharan singh Gurcharan singh 2619005WL004525 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 PB2619005_130923APB_FTO_52124 2619005000NRG24130920230056394 7131708123 13/09/2023 JASVIR KAUR JASVIR KAUR 2619005WL003734 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071179 7377261005 18/10/2023 Pritam Kaur Pritam Kaur 2619005WL004700 00152 HDFC0003380 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230087080 9005468527 01/12/2023 kanwaljeet kanwaljeet 2619007WL005976 00354 PUNB0353400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088416 8703076658 05/12/2023 Reeta Reeta 2619007WL006081 00415 SBIN0050022 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2619007_090823FTO_42565 2619007000NRG24090820230042637 4600864289 09/08/2023 Jasbir singh Jasbir singh 2619007WL0002805 00555 YESB0000147 1818 16/08/2023 Account closed
2116 PB2619007_181023FTO_62168 2619007000NRG24181020230072245 7375393071 18/10/2023 Poonam Rani Poonam Rani 2619007WL004774 00176 IDIB000L530 1515 10/11/2023 A/c Blocked or Frozen
2117 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012193 2294892144 29/05/2023 Kamlesh Devi Kamlesh Devi 2619007WL000937 00354 PUNB0062210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 PB2619008_051023FTO_58616 2619005000NRG24041020230066978 7375404865 05/10/2023 Amandeep Singh Amandeep Singh 2619005WL004428 00691 IPOS0000001 1515 10/11/2023 No Such Account
2119 PB2619005_060723APB_FTO_30148 2619005000NRG24060720230027146 3504836690 06/07/2023 NIRMLA NIRMLA 2619005WL001881 00032 UTIB0002233 1818 17/07/2023 Aadhaar Number not Mapped to Account Number
2120 PB2619008_090623APB_FTO_19934 2619005000NRG24090620230016815 2543261914 09/06/2023 RAM LAL RAM LAL 2619005WL001230 00349 PSIB0020985 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 PB2619005_180523APB_FTO_11690 2619005000NRG24180520230008852 1820658925 18/05/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL000665 00045 BARB0BHAGMA 1818 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2122 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076546 8010885800 02/11/2023 angrej kaur angrej kaur 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2123 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076559 8010885789 02/11/2023 PAL KAUR PAL KAUR 2619005WL005060 00349 PSIB0000198 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2124 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076576 8010885819 02/11/2023 MANJIT KAUR MANJIT KAUR 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2125 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076584 8010885805 02/11/2023 RAM MURTI RAM MURTI 2619005WL005061 00349 PSIB0021202 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2126 PB2619008_111023APB_FTO_60467 2619005000NRG24111020230069851 7376427304 11/10/2023 Bimla Rani Bimla Rani 2619005WL004621 00415 SBIN0012209 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2619005_150523APB_FTO_10450 2619005000NRG24150520230007733 1692093310 15/05/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL000597 00352 PUNB0PGB003 1515 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 PB2619005_260623FTO_25891 2619005000NRG24260620230022328 3408599115 26/06/2023 MANWINDER SINGH MANWINDER SINGH 2619005WL001617 00354 PUNB0458200 2121 14/07/2023 No Such Account
2129 PB2619006_160124APB_FTO_84074 2619006000NRG24160120240104227 N012400CE889C 16/01/2024 Sukhdeep Singh Sukhdeep Singh 2619006WL007275 00553 INDB0000255 120 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 PB2619006_230623APB_FTO_25444 2619006000NRG24230620230021918 3409377207 23/06/2023 Salinder kaur Salinder kaur 2619006WL001583 00354 PUNB0247300 1818 14/07/2023 Account closed
2131 PB2619006_260523APB_FTO_14156 2619006000NRG24250520230011653 1986038397 26/05/2023 Parkash Singh Parkash Singh 2619006WL000882 00354 PUNB0079000 1515 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2132 PB2619007_090823FTO_42572 2619007000NRG23090820230081490 4600864010 09/08/2023 Jasbir singh Jasbir singh 2619007WL0007730 00555 YESB0000147 282 16/08/2023 Account closed
2133 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014499 2309923960 02/06/2023 Mukhtir kaur Mukhtir kaur 2619007WL001100 00354 PUNB0079110 303 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230040822 4662271661 09/08/2023 USHA DEVI USHA DEVI 2619005WL002710 00352 PUNB0PGB003 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 PB2619008_111023APB_FTO_60467 2619005000NRG24111020230069853 7376427302 11/10/2023 Gurnam singh Gurnam singh 2619005WL004621 00415 SBIN0012209 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 PB2619005_150523APB_FTO_10450 2619005000NRG24140520230007655 1692093263 15/05/2023 harnek Singh harnek Singh 2619005WL000589 00354 PUNB0140110 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 PB2619005_251023APB_FTO_63644 2619005000NRG24251020230074972 7902503455 25/10/2023 Nirmal kaur Nirmal kaur 2619005WL004950 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 PB2619007_220623FTO_24907 2619007000NRG23220620230081441 2797513649 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 1692 28/06/2023 A/c Blocked or Frozen
2139 PB2619007_050923FTO_50414 2619007000NRG24050920230054342 7128596052 05/09/2023 Balwinder Kaur Balwinder Kaur 2619007WL003579 00354 PUNB0018510 1515 07/11/2023 No Such Account
2140 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061649 7378000335 22/09/2023 Parwati devi Parwati devi 2619007WL004073 00354 PUNB0164710 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084642 9004855922 28/11/2023 Santosh Santosh 2619007WL005775 00280 SBIN0RRMLGB 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084725 9004855737 28/11/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL005781 00354 PUNB0590700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084740 9004855768 28/11/2023 Meghraj Meghraj 2619007WL005782 00354 PUNB0018510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041515 4662271489 09/08/2023 RAM LAL RAM LAL 2619005WL002745 00349 PSIB0020985 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 PB2619008_191123APB_FTO_69523 2619005000NRG24171120230081119 8993232549 19/11/2023 HARPAL KAUR HARPAL KAUR 2619005WL005458 00089 CBIN0284314 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2146 PB2619007_161223FTO_77573 2619007000NRG23151220230081513 1556207506 16/12/2023 Mahipal singh Mahipal singh 2619007WL0007739 00354 PUNB0524010 1692 09/03/2024 A/c Blocked or Frozen
2147 PB2619007_060923FTO_50730 2619007000NRG24060920230054729 7128595013 06/09/2023 Gurmit kaur Gurmit kaur 2619007WL003605 00354 PUNB0018510 1515 07/11/2023 No Such Account
2148 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054074 7128810681 05/09/2023 GURWINDER SINGH GURWINDER SINGH 2619006WL003565 00176 IDIB000M762 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107503 2352870639 29/01/2024 Preet Kaur Preet Kaur 2619007WL007503 00354 PUNB0018510 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 PB2619005_180523APB_FTO_11689 2619005000NRG24180520230008941 1821524334 18/05/2023 Surinder kaur Surinder kaur 2619005WL000671 00032 UTIB0002167 909 24/05/2023 Aadhaar Number not Mapped to Account Number
2151 PB2619005_181223APB_FTO_77950 2619005000NRG24181220230094085 1550707380 18/12/2023 Sandeep kaur Sandeep kaur 2619005WL006463 00354 PUNB0065210 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 PB2619006_020623FTO_17037 2619006000NRG24020620230014468 2493336248 02/06/2023 Amar Singh Amar Singh 2619006WL0001099 00354 PUNB0243500 606 13/06/2023 Account closed
2153 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230053987 7128810653 05/09/2023 Jinder Kaur Jinder Kaur 2619006WL003563 00349 PSIB0021397 1212 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2154 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054045 7128810582 05/09/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL003564 00354 PUNB0352800 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054285 7128810777 05/09/2023 Sarup Singh Sarup Singh 2619006WL003571 00349 PSIB0000042 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
2156 PB2619006_271223APB_FTO_80544 2619006000NRG24261220230098275 1552733384 27/12/2023 Mukhtiar Singh Mukhtiar Singh 2619006WL006771 00462 UCBA0000468 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 PB2619006_301023APB_FTO_64753 2619006000NRG24301020230076428 7902265572 30/10/2023 Harpreet singh Harpreet singh 2619006WL005051 00176 IDIB000K839 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078952 8011222322 08/11/2023 Usha Rani Usha Rani 2619007WL005230 00349 PSIB0021447 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2159 PB2619007_170423APB_FTO_2709 2619007000NRG24170420230001191 1638326329 17/04/2023 Manjit kaur Manjit kaur 2619007WL000119 00354 PUNB0164710 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2619007_220623FTO_24911 2619007000NRG24220620230021130 2797513881 22/06/2023 pala ram pala ram 2619007WL0001531 00354 PUNB0062210 1818 27/06/2023 No Such Account
2161 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107035 2352870688 29/01/2024 Gurmit singh Gurmit singh 2619007WL007491 00415 SBIN0050511 909 30/03/2024 A/c Blocked or Frozen
2162 PB2619007_260723APB_FTO_37260 2619007000NRG24250720230035427 4008877004 26/07/2023 Sonia Sonia 2619007WL002350 00354 PUNB0353600 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 PB2619005_151223APB_FTO_77414 2619005000NRG24151220230093883 1556615034 15/12/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL006450 00045 BARB0BHAGMA 1818 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2164 PB2619006_081223APB_FTO_75280 2619006000NRG24081220230090224 9017014884 08/12/2023 Manjit Kaur Manjit Kaur 2619006WL006207 00354 PUNB0352800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 PB2619006_140623APB_FTO_21777 2619006000NRG24140620230018068 2662291589 14/06/2023 Jinder Kaur Jinder Kaur 2619006WL001339 00349 PSIB0021397 1212 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2166 PB2619006_210324APB_FTO_94567 2619006000NRG24210320240115943 3156079951 21/03/2024 Roshani Roshani 2619006WL008359 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078855 8010971006 08/11/2023 Sonia Sonia 2619007WL005223 00354 PUNB0353600 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2619005_141123APB_FTO_68351 2619005000NRG24101120230079335 8996175897 14/11/2023 Gurjinder kaur Gurjinder kaur 2619005WL005261 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230055955 7128605509 12/09/2023 satya satya 2619005WL003696 00354 PUNB0916900 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230080204 8991659111 14/11/2023 bholi bholi 2619005WL005342 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063221 7376954641 26/09/2023 Manjit Kaur Manjit Kaur 2619005WL004175 00349 PSIB0000230 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2172 PB2619005_290923APB_FTO_57113 2619005000NRG24290920230064671 7377266878 29/09/2023 SURINDER KAUR SURINDER KAUR 2619005WL004288 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 PB2619006_040723APB_FTO_28976 2619006000NRG24040720230026301 3437615938 04/07/2023 JASPAL KAUR JASPAL KAUR 2619006WL001844 00352 PUNB0PGB003 303 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 PB2619008_191223FTO_78335 2619006000NRG24181220230094697 1550192842 19/12/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2619006WL006512 00354 PUNB0458200 1212 09/03/2024 Account closed
2175 PB2619008_010823APB_FTO_39568 2619006000NRG24310720230037711 4350107723 01/08/2023 Sheela Kaur Sheela Kaur 2619006WL002501 00352 PUNB0PGB003 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 PB2619007_190723FTO_34898 2619007000NRG23130720230081460 3962387635 19/07/2023 Jasbir singh Jasbir singh 2619007WL0007722 00555 YESB0000147 282 28/07/2023 No Such Account
2177 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104108 N012400CE6FBA 16/01/2024 Amandeep Kaur Amandeep Kaur 2619007WL007267 00415 SBIN0050022 1515 03/04/2024 A/c Blocked or Frozen
2178 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106538 2352834049 26/01/2024 Joginder kaur Joginder kaur 2619007WL007470 00415 SBIN0050412 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106833 2352833490 26/01/2024 Surjit kaur Surjit kaur 2619007WL007478 00176 IDIB000L530 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074045 7902508180 25/10/2023 Meenu Meenu 2619007WL004891 00349 PSIB0000703 1212 22/11/2023 Unclaimed/DEAF accounts
2181 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055407 7128605471 12/09/2023 rajvir kaur rajvir kaur 2619005WL003654 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104101 N012400D0ADEB 16/01/2024 Naib kaur Naib kaur 2619007WL007266 00415 SBIN0050355 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106455 2352833939 26/01/2024 Jasbir singh Jasbir singh 2619007WL007467 00462 UCBA0002315 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074018 7902507992 25/10/2023 Rekha Rani Rekha Rani 2619007WL004889 00462 UCBA0002315 909 22/11/2023 Account closed
2185 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240116984 3156209907 28/03/2024 Mahinder singh Mahinder singh 2619007WL008519 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117051 3156209904 28/03/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL008528 00177 IOBA0001503 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 PB2619005_020224APB_FTO_86350 2619005000NRG24010220240109534 2342766898 02/02/2024 JASVIR KAUR JASVIR KAUR 2619005WL007677 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067016 7375787575 05/10/2023 RAM LAL RAM LAL 2619005WL004431 00349 PSIB0020985 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 PB2619005_240823APB_FTO_47133 2619005000NRG24240820230050018 4976132632 24/08/2023 Gurjit Kaur Gurjit Kaur 2619005WL003275 00354 PUNB0137710 303 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037685 4350107639 01/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002500 00462 UCBA0000523 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037787 4350107762 01/08/2023 bholi bholi 2619005WL002504 00352 PUNB0PGB003 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2619006_220124APB_FTO_84658 2619006000NRG24220120240105050 2342724932 22/01/2024 BALJIT KAUR BALJIT KAUR 2619006WL007341 00354 PUNB0352800 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074098 7903015594 25/10/2023 Som Nath Som Nath 2619007WL004895 00177 IOBA0003041 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074203 7902507993 25/10/2023 Jasbir singh Jasbir singh 2619007WL004903 00462 UCBA0002315 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074407 7903015494 25/10/2023 Harbans kaur Harbans kaur 2619007WL004916 00354 PUNB0767100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240116979 3156209994 28/03/2024 Kulwinder kaur Kulwinder kaur 2619007WL008519 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 PB2619008_090224APB_FTO_87241 2619005000NRG24070220240110380 2342685525 09/02/2024 Manpreet Kaur Manpreet Kaur 2619005WL007749 00415 SBIN0063838 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037428 4350107960 01/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002489 00354 PUNB0458200 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037990 4350108182 01/08/2023 HARJEET KAUR HARJEET KAUR 2619005WL002514 00354 PUNB0148410 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 PB2619008_010823APB_FTO_39568 2619006000NRG24310720230037726 4350107726 01/08/2023 Kanta Devi Kanta Devi 2619006WL002501 00352 PUNB0PGB003 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 PB2619007_310523FTO_16256 2619007000NRG23300520230081405 2267555924 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 1692 07/06/2023 A/c Blocked or Frozen
2202 PB2619007_060723APB_FTO_30205 2619007000NRG24060720230027212 3504829473 06/07/2023 Murti Murti 2619007WL001883 00354 PUNB0062210 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104102 N012400CE6DCA 16/01/2024 Ranjit kaur Ranjit kaur 2619007WL007266 00415 SBIN0050511 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117007 3156209972 28/03/2024 Paramjit kaur Paramjit kaur 2619007WL008525 00415 SBIN0050412 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025667 3439986265 03/07/2023 Darshani devi Darshani devi 2619007WL001795 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025702 3439986232 03/07/2023 kanwaljeet kanwaljeet 2619007WL001797 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230026062 3439986235 03/07/2023 labh singh labh singh 2619007WL001824 00354 PUNB0353600 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 PB2619007_050124APB_FTO_82334 2619007000NRG24050120240101360 2352913855 05/01/2024 Gurmeet Kaur Gurmeet Kaur 2619007WL007051 00354 PUNB0353400 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042801 4601318974 09/08/2023 Raja Raja 2619007WL002815 00354 PUNB0062210 210 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030469 3629426631 13/07/2023 Kamlesh Devi Kamlesh Devi 2619007WL002022 00354 PUNB0062210 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093098 1553070721 16/12/2023 Giyano devi Giyano devi 2619007WL006406 00352 PUNB0PGB003 606 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2212 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093385 1553070682 16/12/2023 Ranjit kaur Ranjit kaur 2619007WL006425 00415 SBIN0050511 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 PB2619007_171123FTO_69204 2619007000NRG24171120230081388 9010693447 17/11/2023 Parwati devi Parwati devi 2619007WL0005478 00354 PUNB0164710 1818 01/01/2024 Account closed
2214 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084014 9000379245 24/11/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL005744 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 PB2619006_211123APB_FTO_70035 2619006000NRG24211120230082825 9010899345 21/11/2023 Gagandeep Singh Gagandeep Singh 2619006WL005648 00354 PUNB0352900 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 PB2619006_260324APB_FTO_95416 2619006000NRG24260320240116410 3157892122 26/03/2024 Ramanjit kaur Ramanjit kaur 2619006WL008425 00415 SBIN0050085 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042749 4601318988 09/08/2023 Bakshi Bakshi 2619007WL002812 00354 PUNB0075100 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030526 3629426612 13/07/2023 Harbans kaur Harbans kaur 2619007WL002024 00354 PUNB0767100 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093483 1553070562 16/12/2023 Manjeet Kaur Manjeet Kaur 2619007WL006430 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093908 1553070540 16/12/2023 Meena devi Meena devi 2619007WL006452 00354 PUNB0590700 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 PB2619007_210723APB_FTO_35907 2619007000NRG24210720230032804 3952310100 21/07/2023 Veena Veena 2619007WL002210 00165 IBKL0001234 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230083993 9000379242 24/11/2023 Surjit singh Surjit singh 2619007WL005743 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 PB2619007_260723FTO_37561 2619007000NRG24260720230035989 4008806593 26/07/2023 Jasbir singh Jasbir singh 2619007WL0002398 00555 YESB0000147 1818 29/07/2023 Account closed
2224 PB2619005_040723APB_FTO_29201 2619005000NRG24040720230026229 3440040167 04/07/2023 Gurjinder kaur Gurjinder kaur 2619005WL001840 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056166 7128612185 12/09/2023 KHUSHPREET KAUR KHUSHPREET KAUR 2619005WL003707 00349 PSIB0020985 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
2226 PB2619006_211123APB_FTO_70035 2619006000NRG24211120230082609 9010899366 21/11/2023 musradeen musradeen 2619006WL005633 00349 PSIB0021286 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2619006_211123APB_FTO_70035 2619006000NRG24211120230082782 9010899257 21/11/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL005643 00468 UBIN0821829 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025706 3439986385 03/07/2023 shakuntla devi shakuntla devi 2619007WL001797 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030468 3629426630 13/07/2023 Kamlesh Devi Kamlesh Devi 2619007WL002022 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030470 3629426512 13/07/2023 Seema Rani Seema Rani 2619007WL002022 00354 PUNB0590700 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030575 3629426849 13/07/2023 Kirandeep Kirandeep 2619007WL002024 00354 PUNB0767100 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093395 1553070796 16/12/2023 Kamlesh Devi Kamlesh Devi 2619007WL006426 00354 PUNB0062210 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093429 1553070911 16/12/2023 Baljinder singh Baljinder singh 2619007WL006427 00354 PUNB0062210 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 PB2619007_171123FTO_69204 2619007000NRG24171120230081445 9010693333 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
2235 PB2619007_240823FTO_47299 2619007000NRG24240820230050110 4973459188 24/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003281 00415 SBIN0050022 909 30/08/2023 Account closed
2236 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084006 9000379230 24/11/2023 Paramjit kaur Paramjit kaur 2619007WL005744 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 PB2619005_040723APB_FTO_29201 2619005000NRG24040720230026767 3440040291 04/07/2023 Preet Kaur Preet Kaur 2619005WL001861 00352 PUNB0PGB003 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056117 7128612181 12/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL003706 00349 PSIB0020985 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2239 PB2619008_210623APB_FTO_24296 2619005000NRG24210620230020734 3409008072 21/06/2023 Manjit Kaur Manjit Kaur 2619005WL001505 00349 PSIB0020985 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048889 4907923420 23/08/2023 JASBIR KAUR JASBIR KAUR 2619005WL003183 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048902 4907923078 23/08/2023 ajaib kaur ajaib kaur 2619005WL003183 00349 PSIB0020985 1818 28/08/2023 A/c Blocked or Frozen
2242 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048981 4907923617 23/08/2023 RAM LAL RAM LAL 2619005WL003187 00349 PSIB0020985 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 PB2619005_190523APB_FTO_12063 2619005000NRG24190520230009470 1856957412 19/05/2023 SITA DEVI SITA DEVI 2619005WL000712 00415 SBIN0011978 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 PB2619005_210623FTO_24366 2619005000NRG24200620230020476 3408594773 21/06/2023 MANWINDER SINGH MANWINDER SINGH 2619005WL001490 00354 PUNB0458200 2121 14/07/2023 No Such Account
2245 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082499 9010895526 21/11/2023 Gurnam singh Gurnam singh 2619005WL005625 00415 SBIN0012209 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 PB2619008_290823APB_FTO_48432 2619005000NRG24280820230051417 5078861591 29/08/2023 jai devi jai devi 2619005WL003374 00352 PUNB0PGB003 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230085201 9008323450 28/11/2023 Sukhdevi Sukhdevi 2619005WL005817 00415 SBIN0012209 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 PB2619006_040923APB_FTO_50056 2619006000NRG24040920230053431 7068017305 04/09/2023 Gurpreet singh Gurpreet singh 2619006WL003534 00352 PUNB0PGB003 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
2249 PB2619006_150324APB_FTO_93506 2619006000NRG24150320240115127 3156144427 15/03/2024 Karamjit Kaur Karamjit Kaur 2619006WL008233 00354 PUNB0352800 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066223 7377788450 03/10/2023 Gurmail Kaur Gurmail Kaur 2619007WL004376 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111510 2939333253 15/02/2024 Gurdevi Gurdevi 2619007WL007865 00415 SBIN0050555 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111628 2939333154 15/02/2024 Mukhtir kaur Mukhtir kaur 2619007WL007874 00354 PUNB0079110 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060954 7351934153 21/09/2023 Tej kaur Tej kaur 2619007WL004031 00354 PUNB0018510 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061041 7351934384 21/09/2023 Harbansh kaur Harbansh kaur 2619007WL004035 00354 PUNB0767100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082920 9000385382 22/11/2023 Gurdev kaur Gurdev kaur 2619007WL005661 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083200 9000385676 22/11/2023 Nilam Nilam 2619007WL005682 00354 PUNB0075100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097964 1550646972 26/12/2023 Bupinder Kaur Bupinder Kaur 2619007WL006752 00354 PUNB0018510 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 PB2619005_030124APB_FTO_81902 2619005000NRG24030120240100911 2342792533 03/01/2024 Harbhajan Singh Harbhajan Singh 2619005WL006964 00089 CBIN0283601 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 PB2619005_040923FTO_49926 2619005000NRG24040920230052541 7067899387 04/09/2023 Karamjit Kaur Karamjit Kaur 2619005WL0003477 00352 PUNB0PGB003 1515 06/11/2023 No Such Account
2260 PB2619006_040923APB_FTO_50056 2619006000NRG24040920230053029 7068017312 04/09/2023 musradeen musradeen 2619006WL003512 00032 UTIB0002165 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230053712 7128814565 05/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL003551 00176 IDIB000D058 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 PB2619005_250823APB_FTO_47601 2619005000NRG24250820230050235 5079388618 25/08/2023 Gurjinder kaur Gurjinder kaur 2619005WL003290 00352 PUNB0PGB003 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 PB2619007_070324APB_FTO_91913 2619007000NRG24060320240114043 3153071676 07/03/2024 Geeta Rani Geeta Rani 2619007WL008126 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032617 3962565545 20/07/2023 Jarnail kaur Jarnail kaur 2619007WL002194 00354 PUNB0590700 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 PB2619005_291123APB_FTO_71997 2619005000NRG24291120230085875 8996194386 29/11/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL005861 00045 BARB0BHAGMA 606 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2266 PB2619006_110523APB_FTO_9347 2619006000NRG24100520230006965 1639871572 11/05/2023 Salinder kaur Salinder kaur 2619006WL000536 00354 PUNB0247300 1818 17/05/2023 Account closed
2267 PB2619006_110523APB_FTO_9347 2619006000NRG24100520230007111 1639871621 11/05/2023 JASPAL KAUR JASPAL KAUR 2619006WL000543 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2268 PB2619006_170523APB_FTO_11074 2619006000NRG24160520230008274 1819214443 17/05/2023 Bimla Devi Bimla Devi 2619006WL000633 00462 UCBA0000468 1515 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2269 PB2619007_070324APB_FTO_91913 2619007000NRG24060320240113982 3153071573 07/03/2024 Jasbir singh Jasbir singh 2619007WL008123 00462 UCBA0002315 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 PB2619007_301123FTO_72455 2619007000NRG24301120230086634 9005398199 30/11/2023 Swaran Kaur Swaran Kaur 2619007WL0005924 00354 PUNB0062210 1515 01/01/2024 No Such Account
2271 PB2619005_230623FTO_25327 2619005000NRG24230620230021269 3417737529 23/06/2023 KULVIR KAUR KULVIR KAUR 2619005WL001537 00354 PUNB0777600 1818 14/07/2023 Account closed
2272 PB2619005_240523APB_FTO_13165 2619005000NRG24240520230010290 2295137446 24/05/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL000791 00352 PUNB0PGB003 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 PB2619008_280324APB_FTO_96183 2619005000NRG24280320240117130 3157946323 28/03/2024 Sukhdevi Sukhdevi 2619005WL008552 00415 SBIN0012209 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 PB2619005_291123APB_FTO_71997 2619005000NRG24291120230085272 8996194389 29/11/2023 JASVIR KAUR JASVIR KAUR 2619005WL005824 00415 SBIN0050085 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230040173 4350106497 03/08/2023 Harjit Kaur Harjit Kaur 2619006WL002657 00415 SBIN0051124 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 PB2619006_170423FTO_2472 2619006000NRG24170420230001214 1638140345 17/04/2023 Mukhtiyari Devi Mukhtiyari Devi 2619006WL000124 00468 UBIN0821811 909 17/05/2023 No Such Account
2277 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028829 3506389893 11/07/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001944 00462 UCBA0000523 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017397 2604820449 13/06/2023 HARJEET KAUR HARJEET KAUR 2619005WL001282 00354 PUNB0148410 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 PB2619005_170423APB_FTO_2587 2619005000NRG24170420230001149 1638335719 17/04/2023 BIMLA DEVI BIMLA DEVI 2619005WL000114 00352 PUNB0PGB003 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 PB2619005_240523APB_FTO_13165 2619005000NRG24240520230010288 2295137447 24/05/2023 NACHHATAR KAUR NACHHATAR KAUR 2619005WL000791 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 PB2619005_290523APB_FTO_14945 2619005000NRG24280520230011998 2294672912 29/05/2023 SITA DEVI SITA DEVI 2619005WL000924 00415 SBIN0011978 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 PB2619007_090623FTO_20011 2619007000NRG24090620230016885 2545451939 09/06/2023 Neha Rani Neha Rani 2619007WL0001245 00415 SBIN0050022 1212 14/06/2023 No Such Account
2283 PB2619005_050723APB_FTO_29662 2619005000NRG24050720230027027 3506414555 05/07/2023 Karamjeet kaur Karamjeet kaur 2619005WL001873 00032 UTIB0002167 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041186 4662271660 09/08/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL002727 00415 SBIN0050141 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 PB2619005_151223APB_FTO_77261 2619005000NRG24151220230092902 1556614838 15/12/2023 Karamjeet kaur Karamjeet kaur 2619005WL006392 00032 UTIB0002167 150 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 PB2619006_160124APB_FTO_84074 2619006000NRG24150120240103876 N012400D0D10A 16/01/2024 paramjeet kaur paramjeet kaur 2619006WL007246 00415 SBIN0011978 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 PB2619007_020623APB_FTO_17049 2619007000NRG24010620230014043 2309923814 02/06/2023 Sushma Devi Sushma Devi 2619007WL001060 00349 PSIB0000703 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 PB2619007_180723APB_FTO_34361 2619007000NRG24180720230032425 3962770144 18/07/2023 Raja Raja 2619007WL002167 00354 PUNB0062210 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010134 1877304027 22/05/2023 Manjit kaur Manjit kaur 2619007WL000784 00354 PUNB0164710 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084648 9004855816 28/11/2023 Jasbir singh Jasbir singh 2619007WL005776 00462 UCBA0002315 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084682 9004855752 28/11/2023 Giyano devi Giyano devi 2619007WL005779 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2292 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084719 9004855777 28/11/2023 Malkit Malkit 2619007WL005781 00354 PUNB0062210 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 PB2619005_060623APB_FTO_18245 2619005000NRG24050620230014824 2397938822 06/06/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL001116 00045 BARB0BHAGMA 1818 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 PB2619005_050723APB_FTO_29662 2619005000NRG24050720230027050 3506414507 05/07/2023 JASVIR KAUR JASVIR KAUR 2619005WL001877 00415 SBIN0050085 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 PB2619008_191123APB_FTO_69523 2619005000NRG24171120230081194 8993232534 19/11/2023 Gurnam singh Gurnam singh 2619005WL005464 00415 SBIN0012209 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 PB2619006_051223APB_FTO_73370 2619006000NRG24051220230087778 8703065685 05/12/2023 BALVEER SINGH BALVEER SINGH 2619006WL006041 00165 IBKL0002144 909 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 PB2619006_060224APB_FTO_86752 2619006000NRG24060220240109885 2342678392 06/02/2024 Roshani Roshani 2619006WL007716 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 PB2619007_220623FTO_24907 2619007000NRG23220620230081443 2797513647 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 564 28/06/2023 A/c Blocked or Frozen
2299 PB2619007_220623FTO_24907 2619007000NRG23220620230081445 2797513651 22/06/2023 Mahipal singh Mahipal singh 2619007WL0007719 00354 PUNB0524010 1692 27/06/2023 A/c Blocked or Frozen
2300 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014280 2309923885 02/06/2023 Kamlesh Devi Kamlesh Devi 2619007WL001078 00354 PUNB0062210 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010127 1877303981 22/05/2023 Paramjit kaur Paramjit kaur 2619007WL000784 00354 PUNB0164710 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061483 7378000390 22/09/2023 Suman lata Suman lata 2619007WL004064 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041112 4662271659 09/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002723 00462 UCBA0000523 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041157 4662271358 09/08/2023 satya satya 2619005WL002724 00354 PUNB0916900 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 PB2619005_120523APB_FTO_10079 2619005000NRG24100520230007134 1639862310 12/05/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL000544 00045 BARB0BHAGMA 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2306 PB2619005_151223APB_FTO_77261 2619005000NRG24151220230092825 1556614850 15/12/2023 Surinder kaur Surinder kaur 2619005WL006388 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 PB2619005_220823APB_FTO_46455 2619005000NRG24220820230049223 4911459783 22/08/2023 PARMJIT KAUR PARMJIT KAUR 2619005WL003201 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 PB2619005_030723APB_FTO_28597 2619005000NRG24270620230023498 3439986493 03/07/2023 RESHMA KAUR RESHMA KAUR 2619005WL001669 00354 PUNB0119610 1818 14/07/2023 A/c Blocked or Frozen
2309 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014351 2309923779 02/06/2023 Balbiro Balbiro 2619007WL001082 00354 PUNB0164710 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 PB2619007_310823FTO_49209 2619007000NRG24310820230052025 5284921515 31/08/2023 Rajni Rajni 2619007WL0003432 00462 UCBA0002969 1818 07/09/2023 No Such Account
2311 PB2619005_301123APB_FTO_72376 2619005000NRG24301120230086325 9008323854 30/11/2023 Surinder kaur Surinder kaur 2619005WL005895 00352 PUNB0PGB003 600 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 PB2619006_230623APB_FTO_25444 2619006000NRG24230620230022034 3409377196 23/06/2023 kuldeep kaur kuldeep kaur 2619006WL001591 00468 UBIN0821829 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 PB2619007_220623FTO_24907 2619007000NRG23220620230081440 2797513650 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 1692 28/06/2023 A/c Blocked or Frozen
2314 PB2619007_280723APB_FTO_38575 2619007000NRG24280720230036716 4141268313 28/07/2023 Sushma Devi Sushma Devi 2619007WL002445 00349 PSIB0000703 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 PB2619005_251023APB_FTO_63644 2619005000NRG24251020230073884 7902503324 25/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004881 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 PB2619006_090224APB_FTO_87238 2619006000NRG24090220240110750 2342677907 09/02/2024 Jinder Kaur Jinder Kaur 2619006WL007792 00349 PSIB0021397 1212 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2317 PB2619007_180723APB_FTO_34361 2619007000NRG24180720230032250 3962770146 18/07/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL002147 00354 PUNB0062210 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010070 1877303967 22/05/2023 Gurjant singh Gurjant singh 2619007WL000773 00691 IPOS0000001 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061453 7378000315 22/09/2023 Surjit kaur Surjit kaur 2619007WL004061 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2619006_211123APB_FTO_70035 2619006000NRG24211120230082652 9010899351 21/11/2023 paramjeet kaur paramjeet kaur 2619006WL005636 00415 SBIN0011978 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 PB2619007_050523APB_FTO_7927 2619007000NRG24050520230005906 1639171615 05/05/2023 Ishro devi Ishro devi 2619007WL000472 00354 PUNB0590700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030527 3629426613 13/07/2023 Harbans kaur Harbans kaur 2619007WL002024 00354 PUNB0767100 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 PB2619007_260723FTO_37561 2619007000NRG24260720230035992 4008806577 26/07/2023 Meena devi Meena devi 2619007WL0002399 00354 PUNB0062210 1515 29/07/2023 No Such Account
2324 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048708 4907923105 23/08/2023 kirandeep kaur kirandeep kaur 2619005WL003174 00354 PUNB0148410 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230092992 1553070503 16/12/2023 charanjit kaur charanjit kaur 2619007WL006399 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093314 1553070526 16/12/2023 Mukhtir kaur Mukhtir kaur 2619007WL006421 00354 PUNB0079110 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093640 1553070510 16/12/2023 Paramjit kaur Paramjit kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093667 1553070618 16/12/2023 Manjit kaur Manjit kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093794 1553070640 16/12/2023 Surinder Kaur Surinder Kaur 2619007WL006447 00349 PSIB0021447 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
2330 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093796 1553070606 16/12/2023 Avtar Kaur Avtar Kaur 2619007WL006447 00349 PSIB0021447 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 PB2619007_210723APB_FTO_35907 2619007000NRG24210720230032798 3952310055 21/07/2023 Jasmer kaur Jasmer kaur 2619007WL002210 00354 PUNB0353600 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084020 9000379226 24/11/2023 Jasbir kaur Jasbir kaur 2619007WL005744 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 PB2619005_040723APB_FTO_29201 2619005000NRG24040720230026165 3440040157 04/07/2023 Sammy Sammy 2619005WL001837 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042558 4601319195 09/08/2023 sunita devi sunita devi 2619007WL002798 00032 UTIB0000303 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030492 3629426608 13/07/2023 Shero Shero 2619007WL002023 00415 SBIN0050511 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030890 3629426632 13/07/2023 Jasmit kaur Jasmit kaur 2619007WL002046 00354 PUNB0062210 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
2337 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230092988 1553070489 16/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006399 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093090 1553070973 16/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006405 00415 SBIN0050022 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 PB2619005_270623APB_FTO_26375 2619005000NRG24270620230023316 3440038650 27/06/2023 Gurjinder kaur Gurjinder kaur 2619005WL001662 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 PB2619006_160124APB_FTO_84074 2619006000NRG24150120240103905 N012400D0D02A 16/01/2024 Sandeep kaur Sandeep kaur 2619006WL007250 00354 PUNB0352800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 PB2619006_260523APB_FTO_14156 2619006000NRG24250520230011610 1986038396 26/05/2023 Parkash Singh Parkash Singh 2619006WL000881 00354 PUNB0079000 1818 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2342 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014270 2309923951 02/06/2023 Gyan Kaur Gyan Kaur 2619007WL001077 00354 PUNB0353600 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 PB2619007_280723APB_FTO_38575 2619007000NRG24280720230036668 4141268391 28/07/2023 Gurpreet Singh Gurpreet Singh 2619007WL002441 00354 PUNB0771200 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093655 1553070641 16/12/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084002 9000379228 24/11/2023 charanjit kaur charanjit kaur 2619007WL005743 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024118 3440198217 30/06/2023 Jasmit kaur Jasmit kaur 2619007WL001708 00354 PUNB0062210 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
2347 PB2619005_060723FTO_30146 2619005000NRG24060720230027156 3505694320 06/07/2023 MANWINDER SINGH MANWINDER SINGH 2619005WL001882 00354 PUNB0458200 1515 17/07/2023 No Such Account
2348 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056254 7128612222 12/09/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL003714 00089 CBIN0284299 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 PB2619005_210423APB_FTO_4340 2619005000NRG24210420230002501 1638322012 21/04/2023 Gurmail kaur Gurmail kaur 2619005WL000233 00352 PUNB0PGB003 1212 17/05/2023 Account closed
2350 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048720 4907923103 23/08/2023 HARJEET KAUR HARJEET KAUR 2619005WL003174 00354 PUNB0148410 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048732 4907923227 23/08/2023 satya satya 2619005WL003174 00354 PUNB0916900 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 PB2619006_081223FTO_75284 2619006000NRG24081220230089369 9016986203 08/12/2023 Jaswinder kaur Jaswinder kaur 2619006WL0006153 00354 PUNB0243500 303 01/01/2024 A/c Blocked or Frozen
2353 PB2619006_301123APB_FTO_72368 2619006000NRG24301120230086569 8996168153 30/11/2023 BALWINDER KAUR BALWINDER KAUR 2619006WL005906 00468 UBIN0821829 740 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230026013 3439986368 03/07/2023 Jasbir kaur Jasbir kaur 2619007WL001820 00032 UTIB0000303 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030442 3629426761 13/07/2023 Darshani devi Darshani devi 2619007WL002021 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 PB2619007_171123FTO_69204 2619007000NRG24171120230081391 9010693329 17/11/2023 Angrejo Devi Angrejo Devi 2619007WL0005479 00354 PUNB0062210 1515 01/01/2024 No Such Account
2357 PB2619007_171123FTO_69204 2619007000NRG24171120230081423 9010693396 17/11/2023 Bholi Bholi 2619007WL0005484 00415 SBIN0050412 1818 01/01/2024 No Such Account
2358 PB2619007_240823FTO_47299 2619007000NRG24240820230050174 4973459194 24/08/2023 Mahinder singh Mahinder singh 2619007WL003286 00280 SBIN0RRMLGB 1818 30/08/2023 No Such Account
2359 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084009 9000379222 24/11/2023 Manjit Kaur Manjit Kaur 2619007WL005744 00415 SBIN0050654 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024079 3440198180 30/06/2023 Gurpreet Singh Gurpreet Singh 2619007WL001705 00354 PUNB0771200 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 PB2619005_040723APB_FTO_29201 2619005000NRG24040720230026473 3440040420 04/07/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL001851 00354 PUNB0066400 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048794 4907923490 23/08/2023 bholi bholi 2619005WL003180 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230049138 4907923133 23/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL003195 00354 PUNB0254500 1212 28/08/2023 Aadhaar Number not Mapped to Account Number
2364 PB2619007_301123FTO_72455 2619007000NRG24301120230086597 9005398197 30/11/2023 Surjit kaur Surjit kaur 2619007WL0005912 00354 PUNB0062210 606 01/01/2024 Account closed
2365 PB2619007_301123FTO_72455 2619007000NRG24301120230086650 9005398207 30/11/2023 Nilam Nilam 2619007WL0005928 00354 PUNB0075100 1515 01/01/2024 Account closed
2366 PB2619005_161223APB_FTO_77600 2619005000NRG24161220230093954 1550703085 16/12/2023 Gurjinder kaur Gurjinder kaur 2619005WL006453 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 PB2619005_161223APB_FTO_77600 2619005000NRG24161220230093979 1550703043 16/12/2023 SANDEEP KAUR SANDEEP KAUR 2619005WL006454 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2619005_170423APB_FTO_2587 2619005000NRG24170420230001207 1638335723 17/04/2023 VIDIYA VIDIYA 2619005WL000121 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2619005_260623APB_FTO_25895 2619005000NRG24260620230022335 3408949595 26/06/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL001617 00045 BARB0BHAGMA 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2370 PB2619005_260923APB_FTO_56031 2619005000NRG24260920230063516 7377420457 26/09/2023 Sarbeet Kaur Sarbeet Kaur 2619005WL004198 00089 CBIN0283601 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230039834 4350106488 03/08/2023 JASPAL KAUR JASPAL KAUR 2619006WL002634 00352 PUNB0PGB003 1515 08/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2372 PB2619006_140823FTO_43891 2619006000NRG24090820230043080 4830388606 14/08/2023 Jaswinder kaur Jaswinder kaur 2619006WL002836 00354 PUNB0243500 303 25/08/2023 A/c Blocked or Frozen
2373 PB2619006_120423APB_FTO_1934 2619006000NRG24120420230000983 1534996749 12/04/2023 labh Kaur labh Kaur 2619006WL000087 00352 PUNB0PGB003 303 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079388 8993227820 10/11/2023 Rajwinder Kaur Rajwinder Kaur 2619007WL005264 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 PB2619007_190124APB_FTO_84522 2619007000NRG24190120240104781 2342734695 19/01/2024 Jaswinder Singh Jaswinder Singh 2619007WL007315 00354 PUNB0075100 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032654 3962565521 20/07/2023 Kirandeep Kirandeep 2619007WL002196 00354 PUNB0767100 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028805 3506390004 11/07/2023 ajaib kaur ajaib kaur 2619005WL001943 00349 PSIB0020985 1818 17/07/2023 A/c Blocked or Frozen
2378 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017387 2604820265 13/06/2023 kirandeep kaur kirandeep kaur 2619005WL001282 00354 PUNB0148410 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230039984 4350106347 03/08/2023 BALVIR SINGH BALVIR SINGH 2619006WL002640 00415 SBIN0011978 1212 08/08/2023 Unclaimed/DEAF accounts
2380 PB2619007_010923FTO_49611 2619007000NRG24010920230052156 7067897327 01/09/2023 Rajni Rajni 2619007WL0003448 00462 UCBA0002969 909 06/11/2023 No Such Account
2381 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079507 8993227839 10/11/2023 Harbans kaur Harbans kaur 2619007WL005275 00354 PUNB0767100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 PB2619007_301123FTO_72455 2619007000NRG24301120230086705 9005398288 30/11/2023 Poonam Rani Poonam Rani 2619007WL0005944 00176 IDIB000L530 1515 01/01/2024 No Such Account
2383 PB2619005_250823APB_FTO_47601 2619005000NRG24250820230050973 5079388562 25/08/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL003333 00354 PUNB0066400 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078947 8010970901 08/11/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL005230 00349 PSIB0021447 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2385 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106628 2352870603 29/01/2024 Kulwinder kaur Kulwinder kaur 2619007WL007472 00354 PUNB0164710 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106646 2352870524 29/01/2024 Parveen Kaur Parveen Kaur 2619007WL007472 00349 PSIB0000703 606 30/03/2024 Aadhaar Number not Mapped to Account Number
2387 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107081 2352870544 29/01/2024 Taro Taro 2619007WL007495 00415 SBIN0050511 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 PB2619007_290124APB_FTO_85482 2619007000NRG24290120240107936 2352870721 29/01/2024 Usha Rani Usha Rani 2619007WL007541 00415 SBIN0050412 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 PB2619006_050923APB_FTO_50367 2619006000NRG24050920230054281 7128810563 05/09/2023 Salinder kaur Salinder kaur 2619006WL003571 00354 PUNB0247300 1818 07/11/2023 Account closed
2390 PB2619006_190923APB_FTO_53682 2619006000NRG24190920230060199 7324528956 19/09/2023 BALVIR SINGH BALVIR SINGH 2619006WL003979 00415 SBIN0011978 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 PB2619006_210623APB_FTO_24413 2619006000NRG24210620230020903 2798659549 21/06/2023 Jinder Kaur Jinder Kaur 2619006WL001514 00349 PSIB0021397 1818 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2392 PB2619006_271223APB_FTO_80544 2619006000NRG24261220230098164 1552732970 27/12/2023 Paramjit Kaur Paramjit Kaur 2619006WL006764 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 PB2619006_301023APB_FTO_64753 2619006000NRG24301020230076165 7902265516 30/10/2023 Kulwinder Kaur Kulwinder Kaur 2619006WL005031 00349 PSIB0021306 909 22/11/2023 Aadhaar Number not Mapped to Account Number
2394 PB2619007_011223FTO_72801 2619007000NRG24011220230086982 9007973620 01/12/2023 Nirmla Nirmla 2619007WL005968 00354 PUNB0079110 1515 01/01/2024 Account closed
2395 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078975 8010970951 08/11/2023 Suman lata Suman lata 2619007WL005231 00415 SBIN0050511 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 PB2619005_100523APB_FTO_9107 2619005000NRG24100520230006697 1639129472 10/05/2023 SURJEET KAUR SURJEET KAUR 2619005WL000521 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 PB2619005_260423APB_FTO_5613 2619005000NRG24260420230003715 1638427142 26/04/2023 SURJEET KAUR SURJEET KAUR 2619005WL000320 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 PB2619005_310823FTO_49159 2619005000NRG24310820230052009 5284921004 31/08/2023 Karamjit Kaur Karamjit Kaur 2619005WL003428 00352 PUNB0PGB003 1515 07/09/2023 No Such Account
2399 PB2619006_030423APB_FTO_450 2619006000NRG23030420230080952 1534999195 03/04/2023 Balwinder Kaur Balwinder Kaur 2619006WL007619 00176 IDIB000K324 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 PB2619006_170723APB_FTO_33767 2619006000NRG24170720230032036 3629367775 17/07/2023 Balwinder Kaur Balwinder Kaur 2619006WL002117 00352 PUNB0PGB003 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 PB2619006_301023APB_FTO_64753 2619006000NRG24301020230076223 7902265597 30/10/2023 labh Kaur labh Kaur 2619006WL005035 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 PB2619007_170423APB_FTO_2709 2619007000NRG24150420230001036 1638326298 17/04/2023 Gurjant singh Gurjant singh 2619007WL000094 00691 IPOS0000001 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007952 1692098929 15/05/2023 Amarjit singh Amarjit singh 2619007WL000608 00415 SBIN0050412 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230053771 7128814534 05/09/2023 Salochna Rani Salochna Rani 2619007WL003556 00354 PUNB0353600 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230054328 7128814610 05/09/2023 Hardev kaur Hardev kaur 2619007WL003579 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055026 7131462233 08/09/2023 Gejo devi Gejo devi 2619007WL003624 00354 PUNB0524010 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083154 9000385478 22/11/2023 Baljinder kaur Baljinder kaur 2619007WL005680 00032 UTIB0000303 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230098114 1550647098 26/12/2023 Gejo devi Gejo devi 2619007WL006760 00354 PUNB0524010 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2619005_260623APB_FTO_25895 2619005000NRG24260620230022257 3408949607 26/06/2023 KAMLA KAMLA 2619005WL001615 00415 SBIN0050522 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2410 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230040059 4350106506 03/08/2023 Jeeto Jeeto 2619006WL002644 00176 IDIB000M762 1818 08/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2411 PB2619006_030823APB_FTO_40644 2619006000NRG24030820230040061 4350106454 03/08/2023 Kushalia Kushalia 2619006WL002644 00048 BKID0006588 1818 08/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2412 PB2619007_070324APB_FTO_91913 2619007000NRG24060320240113989 3153071668 07/03/2024 Reeta Reeta 2619007WL008123 00415 SBIN0050022 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 PB2619007_210423APB_FTO_4438 2619007000NRG24210420230002476 1638338955 21/04/2023 Kirna Kirna 2619007WL000232 00354 PUNB0062210 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 PB2619007_301123FTO_72455 2619007000NRG24301120230086707 9005398201 30/11/2023 Amarjit kaur Amarjit kaur 2619007WL0005945 00354 PUNB0062210 1818 01/01/2024 No Such Account
2415 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106469 2352870773 29/01/2024 Reeta Reeta 2619007WL007467 00415 SBIN0050022 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107520 2352870780 29/01/2024 Usha Rani Usha Rani 2619007WL007504 00415 SBIN0050355 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107634 2352870575 29/01/2024 Mukhtir kaur Mukhtir kaur 2619007WL007507 00354 PUNB0079110 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 PB2619005_151223APB_FTO_77414 2619005000NRG24151220230093818 1556614914 15/12/2023 SARBJEET KAUR SARBJEET KAUR 2619005WL006448 00354 PUNB0777600 909 09/03/2024 Account closed
2419 PB2619006_081223APB_FTO_75280 2619006000NRG24081220230090152 9017014862 08/12/2023 Sukhdeep Singh Sukhdeep Singh 2619006WL006204 00415 SBIN0013515 1818 01/01/2024 Account closed
2420 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078849 8010970909 08/11/2023 Gurmeet kaur Gurmeet kaur 2619007WL005222 00165 IBKL0002009 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2421 PB2619007_150523APB_FTO_10495 2619007000NRG24120520230007491 1692098937 15/05/2023 Kuldeep kaur Kuldeep kaur 2619007WL000579 00032 UTIB0000303 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 PB2619007_150523APB_FTO_10495 2619007000NRG24130520230007648 1692098815 15/05/2023 Gurjant singh Gurjant singh 2619007WL000586 00691 IPOS0000001 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 PB2619007_181223FTO_78090 2619007000NRG24181220230094295 1556207011 18/12/2023 Hardeep Singh Hardeep Singh 2619007WL006479 00415 SBIN0050412 1515 09/03/2024 Account closed
2424 PB2619007_220623APB_FTO_24896 2619007000NRG24220620230021113 2797906452 22/06/2023 Rajo devi Rajo devi 2619007WL001529 00354 PUNB0062210 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2619007_290124APB_FTO_85482 2619007000NRG24290120240107949 2352870779 29/01/2024 Usha Rani Usha Rani 2619007WL007543 00415 SBIN0050355 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 PB2619006_260923APB_FTO_55916 2619006000NRG24260920230063403 7377601975 26/09/2023 paramjeet kaur paramjeet kaur 2619006WL004189 00415 SBIN0011978 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 PB2619007_090823FTO_42567 2619007000NRG23090820230081484 4600864476 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 1692 16/08/2023 A/c Blocked or Frozen
2428 PB2619007_010823FTO_39802 2619007000NRG24010820230038860 4173192330 01/08/2023 Jasbir singh Jasbir singh 2619007WL0002578 00555 YESB0000147 1515 04/08/2023 No Such Account
2429 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077273 8010984984 06/11/2023 Jamanti devi Jamanti devi 2619007WL005112 00354 PUNB0075100 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077293 8010984971 06/11/2023 Hem Raj Hem Raj 2619007WL005113 00349 PSIB0000703 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2431 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078059 8010984745 06/11/2023 Nirmla Devi Nirmla Devi 2619007WL005168 00415 SBIN0050412 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2432 PB2619007_201123FTO_69632 2619007000NRG24191120230081541 8991072912 20/11/2023 Labh Singh Labh Singh 2619007WL0005519 00415 SBIN0050455 1818 01/01/2024 No Such Account
2433 PB2619007_220823FTO_46552 2619007000NRG24220820230049796 4907341715 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1212 28/08/2023 No Such Account
2434 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230029602 3506418530 12/07/2023 Gurjinder kaur Gurjinder kaur 2619005WL001978 00352 PUNB0PGB003 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 PB2619005_160823APB_FTO_44437 2619005000NRG24160820230045578 4800266342 16/08/2023 SURINDER KAUR SURINDER KAUR 2619005WL002990 00352 PUNB0PGB003 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 PB2619005_171023APB_FTO_61702 2619005000NRG24161020230070376 7376295305 17/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL004654 00354 PUNB0066400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230075978 7906175266 30/10/2023 bholi bholi 2619005WL005019 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013673 2267834727 01/06/2023 Balwinder Kaur Balwinder Kaur 2619006WL001029 00349 PSIB0021306 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077910 8010988985 06/11/2023 Mahinder Kaur Mahinder Kaur 2619006WL005151 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2440 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077971 8010989121 06/11/2023 Harjeet Singh Harjeet Singh 2619006WL005154 00462 UCBA0000468 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2441 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077992 8010989113 06/11/2023 Amarjit singh Amarjit singh 2619006WL005161 00462 UCBA0000468 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2442 PB2619008_070324APB_FTO_91900 2619006000NRG24070320240114352 3157935663 07/03/2024 Raj Pal Raj Pal 2619006WL008143 00352 PUNB0PGB003 606 20/04/2024 A/c Blocked or Frozen
2443 PB2619007_060324FTO_91441 2619007000NRG24050320240113769 3104727951 06/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL0008102 00415 SBIN0050022 1818 19/04/2024 A/c Blocked or Frozen
2444 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077405 8010984735 06/11/2023 Gurdevi Gurdevi 2619007WL005117 00415 SBIN0050555 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 PB2619007_201123FTO_69632 2619007000NRG24191120230081544 8991072907 20/11/2023 Balwinder Kaur Balwinder Kaur 2619007WL0005521 00354 PUNB0018510 1515 01/01/2024 No Such Account
2446 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116009 3156079583 21/03/2024 Paramjit kaur Paramjit kaur 2619007WL008371 00415 SBIN0050412 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116112 3156079471 21/03/2024 Dharminder Singh Dharminder Singh 2619007WL008380 00354 PUNB0771200 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073006 7903022394 23/10/2023 Surinder kaur Surinder kaur 2619007WL004818 00354 PUNB0353400 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 PB2619007_271223FTO_80613 2619007000NRG24271220230099464 1549063592 27/12/2023 Hardeep Singh Hardeep Singh 2619007WL006844 00415 SBIN0050412 1818 09/03/2024 Account closed
2450 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085883 8996164908 29/11/2023 Harbansh Kaur Harbansh Kaur 2619007WL005862 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085914 8996164836 29/11/2023 Harbansh kaur Harbansh kaur 2619007WL005864 00354 PUNB0767100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 PB2619005_050523APB_FTO_7894 2619005000NRG24050520230005939 1639169507 05/05/2023 Gurmail kaur Gurmail kaur 2619005WL000473 00352 PUNB0PGB003 1212 17/05/2023 Account closed
2453 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076858 8010888981 02/11/2023 musradeen musradeen 2619006WL005083 00032 UTIB0002165 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077514 8010989041 06/11/2023 Bahadar Singh Bahadar Singh 2619006WL005128 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2455 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077646 8010988757 06/11/2023 charno charno 2619006WL005136 00354 PUNB0119610 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077916 8010988769 06/11/2023 Rajbir Kaur Rajbir Kaur 2619006WL005151 00349 PSIB0021306 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2457 PB2619007_220823FTO_46554 2619007000NRG21220820230120889 4910778828 22/08/2023 gomti devi gomti devi 2619007WL0013079 00354 PUNB0062210 1578 28/08/2023 No Such Account
2458 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077467 8010985106 06/11/2023 Rajinder kaur Rajinder kaur 2619007WL005122 00415 SBIN0050412 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078181 8010985059 06/11/2023 Jasmer kaur Jasmer kaur 2619007WL005179 00354 PUNB0353600 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 PB2619007_081223FTO_75173 2619007000NRG24081220230089512 9016987226 08/12/2023 Poonam Rani Poonam Rani 2619007WL006163 00176 IDIB000L530 909 01/01/2024 No Such Account
2461 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230008979 1821533885 18/05/2023 Nilam Rani Nilam Rani 2619007WL000676 00354 PUNB0590700 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 PB2619007_201123FTO_69632 2619007000NRG24191120230081547 8991072900 20/11/2023 Babli Rani Babli Rani 2619007WL0005522 00176 IDIB000L530 1818 01/01/2024 No Such Account
2463 PB2619007_201123FTO_69632 2619007000NRG24201120230081945 8991072909 20/11/2023 Raksha devi Raksha devi 2619007WL0005559 00354 PUNB0075100 1818 01/01/2024 Account closed
2464 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116077 3156079545 21/03/2024 Mahipal singh Mahipal singh 2619007WL008375 00354 PUNB0524010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230072940 7903022499 23/10/2023 Darshani Darshani 2619007WL004813 00032 UTIB0000303 1515 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2466 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230029657 3506418617 12/07/2023 Surinder kaur Surinder kaur 2619005WL001980 00032 UTIB0002167 909 17/07/2023 Aadhaar Number not Mapped to Account Number
2467 PB2619005_171023APB_FTO_61702 2619005000NRG24131020230069945 7376295280 17/10/2023 Paramjit kaur Paramjit kaur 2619005WL004627 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 PB2619008_300124APB_FTO_85678 2619005000NRG24290120240107766 2352794171 30/01/2024 SATYA DEVI SATYA DEVI 2619005WL007525 00415 SBIN0050502 1212 30/03/2024 A/c Blocked or Frozen
2469 PB2619007_050124APB_FTO_82334 2619007000NRG24050120240101411 2352913874 05/01/2024 Jaswinder Singh Jaswinder Singh 2619007WL007056 00354 PUNB0075100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042563 4601319131 09/08/2023 Jasbir kaur Jasbir kaur 2619007WL002798 00415 SBIN0050654 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030644 3629426642 13/07/2023 Malkit Malkit 2619007WL002027 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093638 1553070418 16/12/2023 Joginder kaur Joginder kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093797 1553070391 16/12/2023 Surjit kaur Surjit kaur 2619007WL006447 00176 IDIB000L530 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 PB2619007_210723APB_FTO_35907 2619007000NRG24210720230032854 3952310036 21/07/2023 Malkit Malkit 2619007WL002213 00354 PUNB0062210 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 PB2619007_260723FTO_37561 2619007000NRG24260720230035990 4008806594 26/07/2023 Jasbir singh Jasbir singh 2619007WL0002398 00555 YESB0000147 1515 29/07/2023 Account closed
2476 PB2619007_260723FTO_37561 2619007000NRG24260720230035991 4008806595 26/07/2023 Jasbir singh Jasbir singh 2619007WL0002398 00555 YESB0000147 1818 29/07/2023 Account closed
2477 PB2619008_110423APB_FTO_1530 2619005000NRG23100420230081200 1533318763 11/04/2023 Satinder jeet kaur Satinder jeet kaur 2619005WL007639 00352 PUNB0PGB003 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 PB2619005_041223FTO_73201 2619005000NRG24041220230087286 8661967159 04/12/2023 harnek Singh harnek Singh 2619005WL0005988 00045 BARB0BHAGMA 909 15/12/2023 A/c Blocked or Frozen
2479 PB2619006_260324APB_FTO_95416 2619006000NRG24260320240116506 3157892109 26/03/2024 Karamjit Kaur Karamjit Kaur 2619006WL008441 00354 PUNB0352800 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025665 3439986389 03/07/2023 Krishna devi Krishna devi 2619007WL001795 00354 PUNB0062210 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042876 4601319219 09/08/2023 Gurjant singh Gurjant singh 2619007WL002823 00691 IPOS0000001 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093380 1553070592 16/12/2023 mukhtiar kaur mukhtiar kaur 2619007WL006425 00354 PUNB0018510 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 PB2619007_190423FTO_3707 2619007000NRG24190420230002138 1638077682 19/04/2023 Inder mohan Inder mohan 2619007WL000211 00415 SBIN0050511 1818 17/05/2023 No Such Account
2484 PB2619007_220124APB_FTO_84704 2619007000NRG24200120240104904 2342719797 22/01/2024 Sarbjeet Kaur Sarbjeet Kaur 2619007WL007326 00415 SBIN0050022 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 PB2619007_220124APB_FTO_84704 2619007000NRG24200120240104910 2342719777 22/01/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007327 00354 PUNB0590700 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 PB2619005_260723APB_FTO_37506 2619005000NRG24260720230035807 4006394509 26/07/2023 NIRMLA NIRMLA 2619005WL002370 00032 UTIB0002233 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
2487 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230077048 8010888967 02/11/2023 makhan singh makhan singh 2619006WL005092 00349 PSIB0021141 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2488 PB2619006_150623APB_FTO_22224 2619006000NRG24150620230018710 2662294664 15/06/2023 kuldeep kaur kuldeep kaur 2619006WL001380 00468 UBIN0821829 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 PB2619006_260923APB_FTO_55916 2619006000NRG24260920230063545 7377601903 26/09/2023 kuldeep kaur kuldeep kaur 2619006WL004201 00349 PSIB0021306 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 PB2619006_270224APB_FTO_89541 2619006000NRG24270220240112967 3036913371 27/02/2024 Manjit Kaur Manjit Kaur 2619006WL008017 00354 PUNB0352800 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2619007_090823FTO_42567 2619007000NRG23090820230081485 4600864475 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 1692 16/08/2023 A/c Blocked or Frozen
2492 PB2619007_010823FTO_39802 2619007000NRG24010820230038861 4173192331 01/08/2023 Jasbir singh Jasbir singh 2619007WL0002578 00555 YESB0000147 1818 04/08/2023 No Such Account
2493 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076668 8010940854 01/11/2023 Gurnamo Gurnamo 2619007WL005068 00354 PUNB0018510 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077292 8010984969 06/11/2023 Davinder Singh Davinder Singh 2619007WL005113 00349 PSIB0000703 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2495 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077397 8010984958 06/11/2023 Malkit Malkit 2619007WL005117 00354 PUNB0062210 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077468 8010984723 06/11/2023 Baljit kaur Baljit kaur 2619007WL005122 00415 SBIN0050412 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078124 8010984901 06/11/2023 Nachhtro Nachhtro 2619007WL005174 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2498 PB2619007_120623APB_FTO_20579 2619007000NRG24120620230017202 2566994858 12/06/2023 Roshni devi Roshni devi 2619007WL001266 00415 SBIN0050412 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116022 3156079587 21/03/2024 Baljit kaur Baljit kaur 2619007WL008371 00415 SBIN0050412 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116054 3156079602 21/03/2024 Geeta Rani Geeta Rani 2619007WL008373 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050834 5079389460 25/08/2023 Raksha devi Raksha devi 2619007WL003325 00354 PUNB0062210 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009191 1821533871 18/05/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000696 00354 PUNB0062210 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 PB2619007_201123FTO_69632 2619007000NRG24191120230081543 8991072898 20/11/2023 Poonam Rani Poonam Rani 2619007WL0005520 00176 IDIB000L530 1515 01/01/2024 No Such Account
2504 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116060 3156079515 21/03/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL008373 00177 IOBA0001503 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 PB2619007_220823FTO_46552 2619007000NRG24220820230049794 4907341713 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1515 28/08/2023 No Such Account
2506 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050848 5079389506 25/08/2023 Shero Shero 2619007WL003326 00415 SBIN0050511 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085355 8996164911 29/11/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL005831 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 PB2619005_041223APB_FTO_73193 2619005000NRG24011220230087188 8661692342 04/12/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL005981 00045 BARB0BHAGMA 2121 15/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2509 PB2619005_041023APB_FTO_58229 2619005000NRG24041020230066471 7375786937 04/10/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL004395 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230029664 3506418619 12/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2619005WL001980 00032 UTIB0002167 606 17/07/2023 Aadhaar Number not Mapped to Account Number
2511 PB2619008_151223APB_FTO_77180 2619005000NRG24131220230092062 1556931571 15/12/2023 JOGINDER SINGH JOGINDER SINGH 2619005WL006323 00349 PSIB0020985 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
2512 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076859 8010888966 02/11/2023 Sonu Sonu 2619006WL005083 00349 PSIB0021286 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2513 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076881 8010888864 02/11/2023 sarabjit kaur sarabjit kaur 2619006WL005084 00462 UCBA0000468 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2514 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077542 8010989140 06/11/2023 Baljinder Kaur Baljinder Kaur 2619006WL005131 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2515 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077706 8010989021 06/11/2023 Kulwinder Kaur Kulwinder Kaur 2619006WL005141 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2516 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076650 8010940827 01/11/2023 Sonia Sonia 2619007WL005066 00354 PUNB0353600 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 PB2619007_060324FTO_91441 2619007000NRG24050320240113770 3104727952 06/03/2024 Angrejo Devi Angrejo Devi 2619007WL0008103 00354 PUNB0062210 909 19/04/2024 No Such Account
2518 PB2619007_201123FTO_69632 2619007000NRG24191120230081546 8991072899 20/11/2023 Babli Rani Babli Rani 2619007WL0005522 00176 IDIB000L530 303 01/01/2024 No Such Account
2519 PB2619007_241123FTO_71188 2619007000NRG24241120230084094 8995617295 24/11/2023 Nirmla Nirmla 2619007WL005749 00354 PUNB0079110 606 01/01/2024 Account closed
2520 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230029658 3506418621 12/07/2023 BHUPINDER KAUR BHUPINDER KAUR 2619005WL001980 00032 UTIB0002167 909 17/07/2023 Aadhaar Number not Mapped to Account Number
2521 PB2619005_260723APB_FTO_37506 2619005000NRG24260720230035757 4006394441 26/07/2023 Gurmail singh Gurmail singh 2619005WL002370 00354 PUNB0117200 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013487 2267834329 01/06/2023 Jasbir Kaur Jasbir Kaur 2619006WL001022 00354 PUNB0027900 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076876 8010888852 02/11/2023 PRAMJEET KAUR PRAMJEET KAUR 2619006WL005084 00462 UCBA0000468 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2524 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077516 8010988773 06/11/2023 Manjit Kaur Manjit Kaur 2619006WL005128 00349 PSIB0021306 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2525 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077696 8010988770 06/11/2023 Sandeep Kaur Sandeep Kaur 2619006WL005141 00349 PSIB0021306 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2526 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077749 8010989085 06/11/2023 Gurpreet Kaur Gurpreet Kaur 2619006WL005143 00349 PSIB0021286 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2527 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077918 8010988771 06/11/2023 Kulwinder Kaur Kulwinder Kaur 2619006WL005151 00349 PSIB0021306 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2528 PB2619008_070324APB_FTO_91900 2619006000NRG24070320240114353 3157935664 07/03/2024 Raj Pal Raj Pal 2619006WL008143 00352 PUNB0PGB003 909 20/04/2024 A/c Blocked or Frozen
2529 PB2619006_150623APB_FTO_22224 2619006000NRG24150620230018578 2662294544 15/06/2023 Jaswinder Kaur Jaswinder Kaur 2619006WL001374 00165 IBKL0001932 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 PB2619008_010623APB_FTO_16650 2619006000NRG24310520230012799 2266212343 01/06/2023 Mukesh Kumar Mukesh Kumar 2619006WL000988 00176 IDIB000J047 1515 07/06/2023 A/c Blocked or Frozen
2531 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076719 8010940796 01/11/2023 Shero Shero 2619007WL005074 00415 SBIN0050511 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077258 8010984983 06/11/2023 Jatinder Singh Jatinder Singh 2619007WL005110 00354 PUNB0075100 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2533 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077344 8010984997 06/11/2023 jarnail Singh jarnail Singh 2619007WL005115 00349 PSIB0000831 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2534 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078038 8010984708 06/11/2023 Pala Ram Pala Ram 2619007WL005166 00354 PUNB0590700 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078084 8010984721 06/11/2023 Gurmail Kaur Gurmail Kaur 2619007WL005170 00176 IDIB000D058 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078142 8010984972 06/11/2023 Sushma Rani Sushma Rani 2619007WL005175 00349 PSIB0000703 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2537 PB2619007_081223FTO_75173 2619007000NRG24081220230089693 9016987245 08/12/2023 Nirmla Nirmla 2619007WL006178 00354 PUNB0079110 1515 01/01/2024 Account closed
2538 PB2619007_201123FTO_69632 2619007000NRG24191120230081545 8991072906 20/11/2023 Balwinder Kaur Balwinder Kaur 2619007WL0005521 00354 PUNB0018510 1212 01/01/2024 No Such Account
2539 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116113 3156079570 21/03/2024 Ram saran Ram saran 2619007WL008381 00415 SBIN0050511 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073063 7903022511 23/10/2023 Seema Rani Seema Rani 2619007WL004822 00354 PUNB0590700 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230029788 3506418583 12/07/2023 MANPREET KAUR MANPREET KAUR 2619005WL001987 00352 PUNB0PGB003 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 PB2619005_120723APB_FTO_31848 2619005000NRG24120720230030129 3506418628 12/07/2023 NIRMLA NIRMLA 2619005WL002004 00032 UTIB0002233 909 17/07/2023 Aadhaar Number not Mapped to Account Number
2543 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013764 2267834611 01/06/2023 BALJIT KAUR BALJIT KAUR 2619006WL001035 00176 IDIB000K324 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013931 2267834799 01/06/2023 Jagdeep Kaur Jagdeep Kaur 2619006WL001043 00462 UCBA0002971 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230076975 8010888848 02/11/2023 Hardeep kaur Hardeep kaur 2619006WL005088 00349 PSIB0000194 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2546 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077871 8010988750 06/11/2023 Karnail Kaur Karnail Kaur 2619006WL005150 00349 PSIB0021141 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2547 PB2619006_181223APB_FTO_77957 2619006000NRG24181220230094252 1550704642 18/12/2023 BALJIT KAUR BALJIT KAUR 2619006WL006476 00354 PUNB0352800 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077271 8010984999 06/11/2023 Seema Rani Seema Rani 2619007WL005112 00349 PSIB0000831 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2549 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077305 8010984842 06/11/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL005114 00032 UTIB0001638 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2550 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078136 8010984788 06/11/2023 Kulwinder Kaur Kulwinder Kaur 2619007WL005175 00349 PSIB0000703 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2551 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078193 8010984807 06/11/2023 Tej kaur Tej kaur 2619007WL005179 00354 PUNB0018510 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116029 3156079598 21/03/2024 Jasbir singh Jasbir singh 2619007WL008372 00462 UCBA0002315 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116114 3156079470 21/03/2024 Suman lata Suman lata 2619007WL008381 00415 SBIN0050511 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073062 7903022355 23/10/2023 Kamlesh Devi Kamlesh Devi 2619007WL004822 00354 PUNB0062210 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013750 2267834763 01/06/2023 kuldeep kaur kuldeep kaur 2619006WL001033 00468 UBIN0821829 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077886 8010988751 06/11/2023 Gurmeet Kaur Gurmeet Kaur 2619006WL005150 00349 PSIB0021141 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2557 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077901 8010989065 06/11/2023 paramjeet kaur paramjeet kaur 2619006WL005150 00415 SBIN0011978 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077906 8010989007 06/11/2023 Ranjit Kaur Ranjit Kaur 2619006WL005151 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2559 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077965 8010988892 06/11/2023 Amanpreet singh Amanpreet singh 2619006WL005154 00152 HDFC0002931 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2560 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077981 8010988781 06/11/2023 Balvir kaur Balvir kaur 2619006WL005154 00349 PSIB0021397 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2561 PB2619006_150623APB_FTO_22224 2619006000NRG24150620230018721 2662294751 15/06/2023 Malkiat Kaur Malkiat Kaur 2619006WL001381 00415 SBIN0050084 1818 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2562 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067538 7377659379 06/10/2023 Surjit kaur Surjit kaur 2619007WL004467 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067563 7377659473 06/10/2023 Kamlesh Devi Kamlesh Devi 2619007WL004469 00354 PUNB0062210 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077331 8010985049 06/11/2023 Shakuntla Shakuntla 2619007WL005114 00354 PUNB0353400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009039 1821533762 18/05/2023 Malkit Malkit 2619007WL000680 00354 PUNB0062210 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 PB2619005_041023APB_FTO_58229 2619005000NRG24041020230066305 7375786938 04/10/2023 Nirmal kaur Nirmal kaur 2619005WL004383 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088483 8703076697 05/12/2023 Jasbir kaur Jasbir kaur 2619007WL006088 00415 SBIN0050511 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 PB2619007_220324APB_FTO_94903 2619007000NRG24220320240116293 3156150202 22/03/2024 Mukhtir kaur Mukhtir kaur 2619007WL008408 00354 PUNB0079110 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097096 1549520168 22/12/2023 Mahinder singh Mahinder singh 2619007WL006688 00354 PUNB0164710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100042 1553087511 29/12/2023 Surinder Kaur Surinder Kaur 2619007WL006895 00349 PSIB0021447 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
2571 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100054 1553087348 29/12/2023 Kulwant Kaur Kulwant Kaur 2619007WL006895 00354 PUNB0353400 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076385 7906172415 30/10/2023 mukhtiar kaur mukhtiar kaur 2619007WL005050 00354 PUNB0018510 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 PB2619005_060723APB_FTO_30148 2619005000NRG24060720230027162 3504836670 06/07/2023 PARAMJIT SINGH PARAMJIT SINGH 2619005WL001882 00045 BARB0BHAGMA 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2574 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068470 7377857817 09/10/2023 bholi bholi 2619005WL004524 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071053 7377260999 18/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004689 00089 CBIN0284314 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2576 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071446 7377260782 18/10/2023 Bimla Rani Bimla Rani 2619005WL004717 00415 SBIN0012209 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076552 8010885797 02/11/2023 amrik kaur amrik kaur 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2578 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076574 8010885806 02/11/2023 MAHINDER KAUR MAHINDER KAUR 2619005WL005061 00349 PSIB0021202 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2579 PB2619006_250124APB_FTO_85177 2619006000NRG24250120240106230 2342708929 25/01/2024 Jinder Kaur Jinder Kaur 2619006WL007458 00349 PSIB0021397 1818 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2580 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086879 9005468415 01/12/2023 Gejo Gejo 2619007WL005957 00415 SBIN0050654 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 PB2619007_050324APB_FTO_91160 2619007000NRG24050320240113674 3102481806 05/03/2024 Gurdevi Gurdevi 2619007WL008092 00415 SBIN0050555 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100283 1553087457 29/12/2023 Jaswinder kaur Jaswinder kaur 2619007WL006910 00354 PUNB0062210 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076398 7906172414 30/10/2023 Nilam Nilam 2619007WL005050 00354 PUNB0075100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 PB2619005_090623APB_FTO_19905 2619005000NRG24080620230016450 2543653512 09/06/2023 harnek Singh harnek Singh 2619005WL001203 00354 PUNB0140110 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068325 7377857615 09/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004516 00349 PSIB0000230 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2586 PB2619005_171023APB_FTO_61702 2619005000NRG24111020230069464 7376295472 17/10/2023 Gurjinder kaur Gurjinder kaur 2619005WL004591 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 PB2619005_171023APB_FTO_61702 2619005000NRG24131020230069957 7376295237 17/10/2023 SURINDER KAUR SURINDER KAUR 2619005WL004628 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 PB2619005_160823APB_FTO_44437 2619005000NRG24160820230045613 4800266333 16/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002991 00352 PUNB0PGB003 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 PB2619005_171023APB_FTO_61702 2619005000NRG24171020230071981 7376295070 17/10/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004752 00354 PUNB0193410 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230076075 7906175087 30/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL005025 00468 UBIN0818607 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
2591 PB2619006_021123APB_FTO_65879 2619006000NRG24021120230077004 8010888870 02/11/2023 Komal preet Kaur Komal preet Kaur 2619006WL005090 00462 UCBA0000468 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2592 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077930 8010988953 06/11/2023 maghar singh maghar singh 2619006WL005151 00415 SBIN0050084 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2593 PB2619007_220823FTO_46554 2619007000NRG21220820230120890 4910778829 22/08/2023 gomti devi gomti devi 2619007WL0013079 00354 PUNB0062210 789 28/08/2023 No Such Account
2594 PB2619007_090823FTO_42567 2619007000NRG23090820230081489 4600864473 09/08/2023 Mahipal singh Mahipal singh 2619007WL0007729 00354 PUNB0524010 1692 16/08/2023 A/c Blocked or Frozen
2595 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076679 8010940791 01/11/2023 Nirmla Devi Nirmla Devi 2619007WL005069 00415 SBIN0050412 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2596 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067564 7377659420 06/10/2023 Seema Rani Seema Rani 2619007WL004469 00354 PUNB0590700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077296 8010984967 06/11/2023 Hans Raj Hans Raj 2619007WL005113 00349 PSIB0000703 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2598 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078115 8010984998 06/11/2023 Sonia Rani Sonia Rani 2619007WL005173 00349 PSIB0000831 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2599 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009140 1821533881 18/05/2023 Jasbir singh Jasbir singh 2619007WL000691 00555 YESB0000147 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009149 1821533823 18/05/2023 Reeta Reeta 2619007WL000691 00415 SBIN0050022 1818 24/05/2023 Account closed
2601 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009194 1821533910 18/05/2023 Meena Devi Meena Devi 2619007WL000696 00354 PUNB0590700 1818 24/05/2023 A/c Blocked or Frozen
2602 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116038 3156079518 21/03/2024 Premi Devi Premi Devi 2619007WL008373 00032 UTIB0SAS001 1818 20/04/2024 invalid Bank Identifier
2603 PB2619007_220823FTO_46552 2619007000NRG24220820230049793 4907341712 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1818 28/08/2023 No Such Account
2604 PB2619007_220823FTO_46552 2619007000NRG24220820230049802 4907341711 22/08/2023 Rajni Rajni 2619007WL0003262 00462 UCBA0002969 1818 28/08/2023 No Such Account
2605 PB2619007_300623FTO_27808 2619007000NRG24290620230023968 3439505884 30/06/2023 No print data No print data 2619007WL0001695 00354 PUNB0062210 1515 14/07/2023 Account closed
2606 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085900 8996164885 29/11/2023 Dyal kaur Dyal kaur 2619007WL005864 00354 PUNB0767100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 PB2619008_070324APB_FTO_91900 2619005000NRG24070320240114385 3157935587 07/03/2024 Bimla Rani Bimla Rani 2619005WL008145 00415 SBIN0012209 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 PB2619005_171023APB_FTO_61702 2619005000NRG24161020230070389 7376295421 17/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004654 00415 SBIN0050085 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077509 8010989119 06/11/2023 Sajjan Singh Sajjan Singh 2619006WL005126 00462 UCBA0000468 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2610 PB2619006_061123APB_FTO_66752 2619006000NRG24061120230077519 8010989022 06/11/2023 labh Kaur labh Kaur 2619006WL005128 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 PB2619007_090823FTO_42567 2619007000NRG23090820230081487 4600864477 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 1692 16/08/2023 A/c Blocked or Frozen
2612 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077339 8010985030 06/11/2023 Rekha Rani Rekha Rani 2619007WL005115 00462 UCBA0002315 606 25/11/2023 Account closed
2613 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077416 8010984964 06/11/2023 Sunita Devi Sunita Devi 2619007WL005118 00354 PUNB0062210 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2614 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116015 3156079574 21/03/2024 Suman Rani Suman Rani 2619007WL008371 00415 SBIN0050412 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230086088 8996164899 29/11/2023 Usha Rani Usha Rani 2619007WL005877 00415 SBIN0050355 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
2616 PB2619005_160823APB_FTO_44437 2619005000NRG24150820230045539 4800266047 16/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL002988 00462 UCBA0002971 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 PB2619006_010623APB_FTO_16560 2619006000NRG24010620230013914 2267834669 01/06/2023 JASPAL KAUR JASPAL KAUR 2619006WL001042 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2618 PB2619006_181223APB_FTO_77957 2619006000NRG24181220230094244 1550704627 18/12/2023 Jinder Kaur Jinder Kaur 2619006WL006475 00349 PSIB0021397 909 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2619 PB2619006_181223APB_FTO_77957 2619006000NRG24181220230094767 1550704596 18/12/2023 Kushalia Kushalia 2619006WL006516 00048 BKID0006588 1212 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2620 PB2619007_090823FTO_42567 2619007000NRG23090820230081488 4600864472 09/08/2023 Mahipal singh Mahipal singh 2619007WL0007729 00354 PUNB0524010 1692 16/08/2023 A/c Blocked or Frozen
2621 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076663 8010940781 01/11/2023 Suman Suman 2619007WL005067 00415 SBIN0050355 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2622 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078079 8010984996 06/11/2023 Saroj Bala Saroj Bala 2619007WL005170 00349 PSIB0000831 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2623 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078108 8010984936 06/11/2023 Karnail kaur Karnail kaur 2619007WL005173 00354 PUNB0018510 1212 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2624 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078154 8010985053 06/11/2023 Salochna Rani Salochna Rani 2619007WL005176 00354 PUNB0353600 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078176 8010984940 06/11/2023 Meghraj Meghraj 2619007WL005178 00354 PUNB0018510 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009007 1821533979 18/05/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000678 00032 UTIB0001638 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 PB2619007_201123FTO_69632 2619007000NRG24201120230081943 8991072910 20/11/2023 Raksha devi Raksha devi 2619007WL0005559 00354 PUNB0075100 1515 01/01/2024 Account closed
2628 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116058 3156079593 21/03/2024 kanwaljeet kanwaljeet 2619007WL008373 00354 PUNB0353400 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 PB2619007_220823FTO_46552 2619007000NRG24220820230049792 4907341701 22/08/2023 Surinder kaur Surinder kaur 2619007WL0003259 00152 HDFC0001109 1818 28/08/2023 No Such Account
2630 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073045 7903022371 23/10/2023 Jamanti devi Jamanti devi 2619007WL004821 00354 PUNB0075100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 PB2619005_120623APB_FTO_20568 2619005000NRG24120620230017333 2566993453 12/06/2023 Gurmail kaur Gurmail kaur 2619005WL001277 00415 SBIN0050131 909 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071303 7377260979 18/10/2023 bholi bholi 2619005WL004710 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071340 7377260919 18/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004711 00468 UBIN0818607 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2634 PB2619005_240723APB_FTO_36664 2619005000NRG24240720230034623 3955463172 24/07/2023 KAMALJIT KAUR KAMALJIT KAUR 2619005WL002311 00352 PUNB0PGB003 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076545 8010885798 02/11/2023 bant kaur bant kaur 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2636 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076553 8010885802 02/11/2023 JASWINDER KAUR JASWINDER KAUR 2619005WL005059 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2637 PB2619008_110423FTO_1526 2619006000NRG23100420230081155 1533218873 11/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL007637 00176 IDIB000P637 846 13/05/2023 Account closed
2638 PB2619007_030423FTO_484 2619007000NRG23250320230079047 1487022399 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 1692 12/05/2023 A/c Blocked or Frozen
2639 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088473 8703076547 05/12/2023 Baljinder kaur Baljinder kaur 2619007WL006088 00032 UTIB0000303 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 PB2619007_090823FTO_42565 2619007000NRG24090820230042638 4600864290 09/08/2023 Jasbir singh Jasbir singh 2619007WL0002805 00555 YESB0000147 1515 16/08/2023 Account closed
2641 PB2619007_220324APB_FTO_94903 2619007000NRG24220320240116322 3156150195 22/03/2024 Manjit kaur Manjit kaur 2619007WL008410 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096925 1549520086 22/12/2023 Avtar Kaur Avtar Kaur 2619007WL006677 00349 PSIB0021447 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012194 2294892127 29/05/2023 Seema Rani Seema Rani 2619007WL000937 00354 PUNB0590700 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100043 1553087505 29/12/2023 Surinder kaur Surinder kaur 2619007WL006895 00415 SBIN0050355 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100151 1553087310 29/12/2023 Sadhu Khan Sadhu Khan 2619007WL006901 00354 PUNB0075100 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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