Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:27 AM 
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Rejection Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR



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 PB2607008_200522FTO_9451 2607008000NRG22170520220211437 1586596254 20/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL0021869 00354 PUNB0179610 2152 26/05/2022 No Such Account
2 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153769 0495097249 14/03/2023 SHILA DEVI SHILA DEVI 2607008WL016547 00354 PUNB0179610 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153772 0495097267 14/03/2023 kulwant singh kulwant singh 2607008WL016547 00354 PUNB0292500 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167319 0075901738 17/03/2023 DATA RAM DATA RAM 2607008WL017277 00352 PUNB0PGB003 3666 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172123 1487786422 27/03/2023 Manjinder Singh Manjinder Singh 2607008WL017716 00354 PUNB0179610 3384 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153617 0495097279 14/03/2023 PREM SINGH PREM SINGH 2607008WL016537 00354 PUNB0292500 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167307 0075901636 17/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL017275 00354 PUNB0292500 1974 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167429 0075901688 17/03/2023 Tejinder Singh Tejinder Singh 2607008WL017285 00462 UCBA0001443 2820 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152500 0495097400 14/03/2023 surinder kaur surinder kaur 2607008WL016498 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172126 1487786417 27/03/2023 PREM SINGH PREM SINGH 2607008WL017716 00354 PUNB0292500 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167399 0075901627 17/03/2023 Manjinder Singh Manjinder Singh 2607008WL017283 00354 PUNB0179610 1692 24/03/2023 Aadhaar Number not Mapped to Account Number
12 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167406 0075901599 17/03/2023 HARMESH LAL HARMESH LAL 2607008WL017284 00349 PSIB0000184 4230 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172088 1487786416 27/03/2023 Harbans Lal Harbans Lal 2607008WL017716 00354 PUNB0292500 3384 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172095 1487786421 27/03/2023 kulwant singh kulwant singh 2607008WL017716 00354 PUNB0292500 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152765 0495097409 14/03/2023 DATA RAM DATA RAM 2607008WL016510 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2607008_230123APB_FTO_102488 2607008000NRG23230120230145426 8259395477 23/01/2023 Surinder Kaur Surinder Kaur 2607008WL015509 00354 PUNB0342600 3102 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2607008_230123APB_FTO_102488 2607008000NRG23230120230145446 8259395467 23/01/2023 Harbans Lal Harbans Lal 2607008WL015512 00354 PUNB0292500 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172130 1487786428 27/03/2023 Prema Prema 2607008WL017716 00354 PUNB0179610 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172094 1487786410 27/03/2023 KAMLESH RANI KAMLESH RANI 2607008WL017716 00354 PUNB0179610 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2607008_010822APB_FTO_36949 2607008000NRG23010820220051073 3760528695 01/08/2022 Bashria Bashria 2607008WL005665 00352 PUNB0PGB003 3666 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2607008_010922APB_FTO_49915 2607008000NRG23010920220072110 4641315017 01/09/2022 Harbajan Kaur Harbajan Kaur 2607008WL007551 00354 PUNB0292500 2538 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110099 6387816206 04/11/2022 MANJIT KAUR MANJIT KAUR 2607008WL011375 00354 PUNB0292500 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2607008_041122APB_FTO_76501 2607008000NRG23031120220110017 6387816215 04/11/2022 kasmiri lal kasmiri lal 2607008WL011366 00352 PUNB0PGB003 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110105 6387816201 04/11/2022 Jaget Ram Jaget Ram 2607008WL011375 00354 PUNB0179610 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2607008_010922APB_FTO_49915 2607008000NRG23010920220072115 4641314971 01/09/2022 krishna devi krishna devi 2607008WL007551 00354 PUNB0179610 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001823 1088181691 19/04/2022 krishna devi krishna devi 2607008WL000201 00354 PUNB0179610 3384 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2607008_181122FTO_81089 2607008000NRG23181120220115040 6673137420 18/11/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL0012029 00354 PUNB0179610 2820 26/11/2022 No Such Account
28 PB2607008_040822FTO_38207 2607008000NRG23030820220053867 3905482010 04/08/2022 Santosh Kumari Santosh Kumari 2607008WL005938 00352 PUNB0PGB003 3666 12/08/2022 No Such Account
29 PB2607008_061022APB_FTO_66525 2607008000NRG23041020220094308 5939100516 06/10/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL009688 00354 PUNB0017800 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001841 1088181569 19/04/2022 Kanta Devi Kanta Devi 2607008WL000201 00354 PUNB0292500 2820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2607008_010922APB_FTO_49915 2607008000NRG23310820220068814 4641314981 01/09/2022 HARPREET SINGH HARPREET SINGH 2607008WL007281 00114 UTIB0SHSP01 3384 12/09/2022 A/c Blocked or Frozen
32 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110108 6387816202 04/11/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL011375 00354 PUNB0017800 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001807 1088181680 19/04/2022 AMAR KAUR AMAR KAUR 2607008WL000201 00354 PUNB0179610 3102 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2607008_010822APB_FTO_36949 2607008000NRG23010820220051082 3760528724 01/08/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL005667 00354 PUNB0017800 3666 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2607008_190422APB_FTO_2492 2607008000NRG23180420220000251 1088181570 19/04/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL000031 00354 PUNB0292500 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001826 1088181654 19/04/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL000201 00352 PUNB0PGB003 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2607008_010822APB_FTO_36949 2607008000NRG23010820220050840 3760528666 01/08/2022 Avtar Ram Avtar Ram 2607008WL005640 00354 PUNB0343300 2256 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2607008_190422APB_FTO_2492 2607008000NRG23180420220000851 1088181613 19/04/2022 MAHINDER SINGH MAHINDER SINGH 2607008WL000099 00352 PUNB0PGB003 2256 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2607008_220422APB_FTO_3503 2607008000NRG22300320220207535 1088200698 22/04/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL021301 00354 PUNB0017800 3497 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2607008_020522FTO_5178 2607008000NRG23020520220007079 1269085394 02/05/2022 Resham Kaur Resham Kaur 2607008WL000892 00352 PUNB0PGB003 3102 16/05/2022 No Such Account
41 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220209096 1088200747 22/04/2022 Palo Palo 2607008WL021478 00354 PUNB0179610 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2607008_210622APB_FTO_20394 2607008000NRG23210620220026239 2559612859 21/06/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL003230 00352 PUNB0PGB003 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2607008_171122APB_FTO_80632 2607008000NRG23171120220113962 6653385345 17/11/2022 joginder kaur joginder kaur 2607008WL011915 00354 PUNB0342600 2820 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2607008_220422APB_FTO_3503 2607008000NRG22300320220208037 1088200709 22/04/2022 MAHINDER SINGH MAHINDER SINGH 2607008WL021350 00352 PUNB0PGB003 2948 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2607008_070722FTO_28471 2607008000NRG23050720220035414 3146473668 07/07/2022 karamjit kaur karamjit kaur 2607008WL004125 00415 SBIN0017010 1974 16/07/2022 No Such Account
46 PB2607008_210622APB_FTO_20394 2607008000NRG23200620220025992 2559612840 21/06/2022 RANJIT KAUR RANJIT KAUR 2607008WL003205 00354 PUNB0343300 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2607008_060123APB_FTO_98167 2607008000NRG23060120230141039 7854849651 06/01/2023 joginder kaur joginder kaur 2607008WL014993 00354 PUNB0342600 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2607008_090123APB_FTO_98810 2607008000NRG23070120230142198 7854816107 09/01/2023 AMRIK SINGH AMRIK SINGH 2607008WL015081 00354 PUNB0059210 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2607008_210622APB_FTO_20394 2607008000NRG23170620220024606 2559612841 21/06/2022 Harbajan Kaur Harbajan Kaur 2607008WL003044 00354 PUNB0292500 2820 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2607008_210622APB_FTO_20394 2607008000NRG23200620220024930 2559612914 21/06/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL003081 00354 PUNB0025210 2256 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2607008_220422APB_FTO_3503 2607008000NRG22300320220206521 1088200700 22/04/2022 BALBIR KAUR BALBIR KAUR 2607008WL021181 00354 PUNB0292500 2690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220208796 1088200744 22/04/2022 Prem Kumar Prem Kumar 2607008WL021428 00354 PUNB0179610 3497 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220209101 1088200746 22/04/2022 Usha Rani Usha Rani 2607008WL021478 00354 PUNB0059210 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2607008_090123APB_FTO_98810 2607008000NRG23090120230142572 7854816108 09/01/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL015114 00114 UTIB0SHSP01 2538 12/01/2023 Aadhaar Number not Mapped to Account Number
55 PB2607008_210622APB_FTO_20394 2607008000NRG23200620220024906 2559612827 21/06/2022 USHA RANI USHA RANI 2607008WL003077 00349 PSIB0021063 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220209097 1088200693 22/04/2022 KAMLA KAMLA 2607008WL021478 00354 PUNB0059210 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2607008_210622APB_FTO_20394 2607008000NRG23210620220026256 2559612912 21/06/2022 Asha Rani Asha Rani 2607008WL003231 00354 PUNB0025210 3384 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2607008_040123APB_FTO_97378 2607008000NRG23040120230139873 7799271919 04/01/2023 KAMLA DEVI KAMLA DEVI 2607008WL014868 00352 PUNB0PGB003 2820 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2607008_160323APB_FTO_114274 2607008000NRG23160320230165472 0495208911 16/03/2023 Krishna Devi Krishna Devi 2607008WL017124 00349 PSIB0021237 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040227 3318388597 19/07/2022 Harbajan Kaur Harbajan Kaur 2607008WL004687 00354 PUNB0292500 3102 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2607008_210422APB_FTO_3055 2607008000NRG23200420220002731 1088198171 21/04/2022 Mejar Ram Mejar Ram 2607008WL000296 00045 BARB0VJGASH 3666 12/05/2022 A/c Blocked or Frozen
62 PB2607008_310822APB_FTO_49429 2607008000NRG23310820220068332 4641308546 31/08/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL007233 00354 PUNB0059210 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2607008_021222APB_FTO_86050 2607008000NRG23021220220124867 7064980199 02/12/2022 mohna singh mohna singh 2607008WL013134 00354 PUNB0292500 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2607008_050422FTO_629 2607008000NRG22040420220210929 1087977241 05/04/2022 Talwinder Singh Talwinder Singh 2607008WL021745 00176 IDIB000N101 807 12/05/2022 No Such Account
65 PB2607008_080822APB_FTO_39315 2607008000NRG23040820220054974 4031897052 08/08/2022 krishna devi krishna devi 2607008WL006021 00354 PUNB0179610 3102 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039760 3318388525 19/07/2022 KULWINDER KAUR KULWINDER KAUR 2607008WL004645 00354 PUNB0059210 2820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2607008_290323APB_FTO_121448 2607008000NRG23290320230173679 1487785135 29/03/2023 HARMESH LAL HARMESH LAL 2607008WL017884 00349 PSIB0000184 4230 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 PB2607008_160323APB_FTO_114274 2607008000NRG23150320230165210 0495208959 16/03/2023 SURINDER KAUR SURINDER KAUR 2607008WL017095 00354 PUNB0017800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2607008_120722FTO_29992 2607008000NRG23120720220037092 3187440045 12/07/2022 BALVIR KAUR BALVIR KAUR 2607008WL004339 00354 PUNB0017800 2538 19/07/2022 No Such Account
70 PB2607008_160323APB_FTO_114274 2607008000NRG23160320230165471 0495208910 16/03/2023 Krishna Devi Krishna Devi 2607008WL017124 00349 PSIB0021237 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2607008_080822APB_FTO_39315 2607008000NRG23040820220054982 4031897060 08/08/2022 MOHINDER KAUR MOHINDER KAUR 2607008WL006021 00354 PUNB0179610 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2607008_050123APB_FTO_97772 2607008000NRG23050120230140359 7854848117 05/01/2023 SEEMA RANI SEEMA RANI 2607008WL014915 00176 IDIB000N101 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2607008_190722APB_FTO_32543 2607008000NRG23130720220037604 3318388532 19/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL004389 00354 PUNB0017800 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2607008_040123APB_FTO_97378 2607008000NRG23040120230139858 7799271914 04/01/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL014866 00352 PUNB0PGB003 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2607008_080822APB_FTO_39315 2607008000NRG23080820220055591 4031897077 08/08/2022 SEEMA RANI SEEMA RANI 2607008WL006087 00176 IDIB000N101 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040152 3318388568 19/07/2022 Harmesh Chand Harmesh Chand 2607008WL004680 00352 PUNB0681700 3384 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2607008_200123APB_FTO_101988 2607008000NRG23200120230144377 8169858100 20/01/2023 kulwant singh kulwant singh 2607008WL015400 00354 PUNB0292500 2820 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073554 4649102730 03/09/2022 Kulwant Kaur Kulwant Kaur 2607008WL007663 00354 PUNB0179610 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073578 4649102731 03/09/2022 Sandeep Kaur Sandeep Kaur 2607008WL007663 00354 PUNB0179610 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230153925 0494768547 14/03/2023 Krishna Devi Krishna Devi 2607008WL016555 00349 PSIB0021237 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155457 0494768459 14/03/2023 Paramjit Paramjit 2607008WL016631 00352 PUNB0PGB003 3102 03/04/2023 Account closed
82 PB2607008_110822APB_FTO_40576 2607008000NRG23100820220055960 4118740018 11/08/2022 Jashpal Jashpal 2607008WL006133 00114 UTIB0SHSP01 1974 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155549 0494768619 14/03/2023 joginder kaur joginder kaur 2607008WL016635 00354 PUNB0342600 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230156364 0494768535 14/03/2023 Rani Rani 2607008WL016675 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
85 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157152 0494768630 14/03/2023 Kuldip Kaur Kuldip Kaur 2607008WL016727 00354 PUNB0343300 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2607008_200123APB_FTO_102033 2607008000NRG23200120230144442 8169856294 20/01/2023 RAM SAROOP RAM SAROOP 2607008WL015406 00354 PUNB0017800 1128 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155774 0494768478 14/03/2023 SONU SONU 2607008WL016641 00703 AIRP0000001 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
88 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230161336 0494768729 14/03/2023 SHINDO DEVI SHINDO DEVI 2607008WL016912 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155152 0494768526 14/03/2023 harmesh lal harmesh lal 2607008WL016612 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155796 0494768528 14/03/2023 Nirmala Devi Nirmala Devi 2607008WL016642 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
91 PB2607008_300922APB_FTO_64706 2607008000NRG23300920220090977 5939133644 30/09/2022 SURINDER KAUR SURINDER KAUR 2607008WL009406 00354 PUNB0017800 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2607008_300922APB_FTO_64706 2607008000NRG23300920220091021 5939133685 30/09/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL009411 00152 HDFC0002961 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155146 0494768523 14/03/2023 SHANTO SAROOP SHANTO SAROOP 2607008WL016612 00114 UTIB0SHSP01 564 03/04/2023 Aadhaar Number not Mapped to Account Number
94 PB2607008_200123APB_FTO_101988 2607008000NRG23200120230144372 8169858134 20/01/2023 SHILA DEVI SHILA DEVI 2607008WL015400 00354 PUNB0179610 2820 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230154044 0494768656 14/03/2023 jaswinder kaur jaswinder kaur 2607008WL016564 00354 PUNB0343700 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2607008_021222FTO_86113 2607008000NRG23021220220124962 7065681048 02/12/2022 NARINDER KUMAR NARINDER KUMAR 2607008WL013144 00352 PUNB0PGB003 3102 10/12/2022 No Such Account
97 PB2607008_211122APB_FTO_81781 2607008000NRG23181120220115910 6673909229 21/11/2022 BINDER KAUR BINDER KAUR 2607008WL012118 00354 PUNB0059210 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2607008_070722APB_FTO_28477 2607008000NRG23060720220035875 3146817385 07/07/2022 kiranjot kiranjot 2607008WL004178 00354 PUNB0447200 3102 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007700 1269926722 04/05/2022 gurmit kaur gurmit kaur 2607008WL000956 00354 PUNB0017800 3666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2607008_101122FTO_78378 2607008000NRG23021120220109609 6635647282 10/11/2022 KAMALJIT KAUR KAMALJIT KAUR 2607008WL0011307 00354 PUNB0025210 1974 24/11/2022 No Such Account
101 PB2607008_070722APB_FTO_28477 2607008000NRG23060720220035877 3146817384 07/07/2022 KAMALJIT KAUR KAMALJIT KAUR 2607008WL004178 00354 PUNB0447200 3102 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007872 1269926703 04/05/2022 RESHAM KAUR RESHAM KAUR 2607008WL000970 00354 PUNB0017800 3666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2607008_140323FTO_112880 2607008000NRG23140320230155789 0494092222 14/03/2023 Surjit kaur Surjit kaur 2607008WL016642 00354 PUNB0292500 2538 03/04/2023 Account closed
104 PB2607008_010822FTO_36948 2607008000NRG23010820220051080 3760521911 01/08/2022 avtar kaur avtar kaur 2607008WL005667 00354 PUNB0179610 3666 08/08/2022 No Such Account
105 PB2607008_070722APB_FTO_28477 2607008000NRG23050720220035180 3146817317 07/07/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL004093 00354 PUNB0017800 2538 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2607008_061222APB_FTO_87384 2607008000NRG23061220220126808 7206455332 06/12/2022 SATYA DEVI SATYA DEVI 2607008WL013356 00354 PUNB0059210 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2607008_071222APB_FTO_87978 2607008000NRG23061220220126886 7206461154 07/12/2022 KAMLA KAMLA 2607008WL013370 00352 PUNB0PGB003 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2607008_211122APB_FTO_81781 2607008000NRG23181120220115899 6673909218 21/11/2022 SEEMA RANI SEEMA RANI 2607008WL012118 00176 IDIB000N101 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007866 1269926714 04/05/2022 Balwinder Kaur Balwinder Kaur 2607008WL000970 00354 PUNB0059210 3666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2607008_050123APB_FTO_97837 2607008000NRG23050120230140431 7854851584 05/01/2023 Harbans Lal Harbans Lal 2607008WL014926 00354 PUNB0292500 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2607008_050722FTO_27034 2607008000NRG23050720220034903 3005434561 05/07/2022 santokh kumari santokh kumari 2607008WL0004061 00352 PUNB0PGB003 1692 12/07/2022 No Such Account
112 PB2607008_071222APB_FTO_87978 2607008000NRG23061220220126891 7206461145 07/12/2022 Usha Rani Usha Rani 2607008WL013370 00354 PUNB0059210 2538 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007711 1269926776 04/05/2022 Mejar Ram Mejar Ram 2607008WL000956 00045 BARB0VJGASH 3666 16/05/2022 A/c Blocked or Frozen
114 PB2607008_120123APB_FTO_99950 2607008000NRG23110120230143195 8098408050 12/01/2023 BALWINDER KAUR BALWINDER KAUR 2607008WL015207 00048 BKID0006314 3666 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 PB2607008_130922APB_FTO_54138 2607008000NRG23120920220075943 5872127283 13/09/2022 KISHAN SINGH KISHAN SINGH 2607008WL007924 00354 PUNB0292500 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220097183 5996779903 20/10/2022 kasmiri lal kasmiri lal 2607008WL009963 00352 PUNB0PGB003 1974 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2607008_220722FTO_34313 2607008000NRG23200720220042664 3384302360 22/07/2022 Pooja Devi Pooja Devi 2607008WL004896 00352 PUNB0681700 3666 29/07/2022 No Such Account
118 PB2607008_220323APB_FTO_117186 2607008000NRG23220320230169456 0312575802 22/03/2023 SANTOSH KUMARI SANTOSH KUMARI 2607008WL017464 00352 PUNB0PGB003 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210708 1088188092 04/04/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL021726 00354 PUNB0059210 2690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210728 1088188205 04/04/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL021726 00352 PUNB0PGB003 2152 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096133 5996779861 20/10/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL009877 00152 HDFC0002961 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2607008_211222APB_FTO_93108 2607008000NRG23211220220132345 7469851661 21/12/2022 SURJIT SINGH SURJIT SINGH 2607008WL014044 00089 CBIN0281177 3102 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 PB2607008_220722FTO_34313 2607008000NRG23220720220044816 3384302413 22/07/2022 KRISHNMA DEVI KRISHNMA DEVI 2607008WL005073 00176 IDIB000N101 3384 29/07/2022 Account closed
124 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096628 5996780112 20/10/2022 SOHAN SINGH SOHAN SINGH 2607008WL009918 00415 SBIN0050081 2538 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2607008_240123FTO_102762 2607008000NRG23240120230146614 8259209881 24/01/2023 Makhan Singh Makhan Singh 2607008WL015613 00354 PUNB0292500 2256 31/01/2023 No Such Account
126 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210707 1088188105 04/04/2022 AMAR KAUR AMAR KAUR 2607008WL021726 00354 PUNB0179610 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210723 1088188091 04/04/2022 krishna devi krishna devi 2607008WL021726 00354 PUNB0179610 2421 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210747 1088188114 04/04/2022 Kanta Devi Kanta Devi 2607008WL021726 00354 PUNB0292500 1883 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2607008_160822APB_FTO_41650 2607008000NRG23160820220056450 4154735121 16/08/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL006187 00354 PUNB0017800 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2607008_220323APB_FTO_117186 2607008000NRG23220320230169457 0312575803 22/03/2023 SANTOSH KUMARI SANTOSH KUMARI 2607008WL017464 00352 PUNB0PGB003 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2607008_201022APB_FTO_71837 2607008000NRG23181020220098448 5996780021 20/10/2022 RAM SAROOP RAM SAROOP 2607008WL010092 00462 UCBA0002304 1974 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 PB2607008_201022APB_FTO_71837 2607008000NRG23201020220100493 5996780107 20/10/2022 manjeet kaur manjeet kaur 2607008WL010293 00045 BARB0VJGASH 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2607008_220722FTO_34313 2607008000NRG23210720220043747 3384302385 22/07/2022 Bhajano Davi Bhajano Davi 2607008WL004980 00352 PUNB0PGB003 3666 29/07/2022 Account closed
134 PB2607008_201022APB_FTO_71837 2607008000NRG23191020220099345 5996780055 20/10/2022 joginder kaur joginder kaur 2607008WL010172 00354 PUNB0342600 2538 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019180 N0622002C61CF 02/06/2022 Asha Rani Asha Rani 2607008WL002359 00354 PUNB0025210 3666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2607008_051222APB_FTO_86644 2607008000NRG23021220220125200 7064981041 05/12/2022 SURINDER PAL SURINDER PAL 2607008WL013172 00352 PUNB0PGB003 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2607008_080622APB_FTO_14646 2607008000NRG23070620220020189 2224770216 08/06/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL002513 00352 PUNB0PGB003 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2607008_160922FTO_55751 2607008000NRG23160920220077668 5935408435 16/09/2022 Manjeet Kaur Manjeet Kaur 2607008WL008216 00152 HDFC0003419 2256 27/10/2022 No Such Account
139 PB2607008_161222FTO_91253 2607008000NRG23161220220128176 7375253631 16/12/2022 JAGTAR SINGH JAGTAR SINGH 2607008WL013601 00352 PUNB0PGB003 3666 23/12/2022 No Such Account
140 PB2607008_041022FTO_65897 2607008000NRG23041020220093515 5938987628 04/10/2022 Gurmej Kaur Gurmej Kaur 2607008WL009624 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
141 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019052 N0622002C61DB 02/06/2022 TARSEM LAL TARSEM LAL 2607008WL002345 00415 SBIN0002473 3102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2607008_120722APB_FTO_29993 2607008000NRG23070720220036601 3187563220 12/07/2022 Santosh Santosh 2607008WL004268 00354 PUNB0017800 3384 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019154 N0622002C61D9 02/06/2022 Prem Kumar Prem Kumar 2607008WL002357 00354 PUNB0179610 3666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2607008_051222APB_FTO_86644 2607008000NRG23051220220126147 7064981027 05/12/2022 SURJIT SINGH SURJIT SINGH 2607008WL013279 00089 CBIN0281177 3102 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 PB2607008_080622APB_FTO_14646 2607008000NRG23070620220020155 2224770237 08/06/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL002508 00354 PUNB0017800 2256 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2607008_080622APB_FTO_14646 2607008000NRG23070620220020173 2224770253 08/06/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL002513 00354 PUNB0017800 3102 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2607008_120722APB_FTO_29993 2607008000NRG23080720220036612 3187563237 12/07/2022 MANJIT KAUR MANJIT KAUR 2607008WL004269 00415 SBIN0002473 282 19/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 PB2607008_240123APB_FTO_102805 2607008000NRG23240120230147096 8259863291 24/01/2023 BHAJNO BHAJNO 2607008WL015660 00354 PUNB0017800 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019172 N0622002C61CC 02/06/2022 GURBAX KAUR GURBAX KAUR 2607008WL002359 00354 PUNB0025210 3666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2607008_051222APB_FTO_86644 2607008000NRG23021220220125481 7064981013 05/12/2022 joginder kaur joginder kaur 2607008WL013203 00354 PUNB0342600 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2607008_041022FTO_65897 2607008000NRG23031020220092471 5938987745 04/10/2022 kiran bala kiran bala 2607008WL009530 00078 CNRB0002526 3666 27/10/2022 No Such Account
152 PB2607008_080622APB_FTO_14646 2607008000NRG23060620220019760 2224770182 08/06/2022 Kamla Kamla 2607008WL002440 00354 PUNB0343700 2538 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2607008_080622APB_FTO_14646 2607008000NRG23080620220020293 2224770231 08/06/2022 AMAR KAUR AMAR KAUR 2607008WL002535 00354 PUNB0179610 3384 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2607008_041022FTO_65897 2607008000NRG23041020220093514 5938987559 04/10/2022 Piyar Kaur Piyar Kaur 2607008WL009624 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
155 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054071 3905004416 04/08/2022 MANJIT KAUR MANJIT KAUR 2607008WL005959 00354 PUNB0292500 3102 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054087 3905004425 04/08/2022 kulwinder kaur kulwinder kaur 2607008WL005959 00354 PUNB0343700 3102 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2607008_020123APB_FTO_96616 2607008000NRG23020120230138443 7716967742 02/01/2023 BALBEER SINGH BALBEER SINGH 2607008WL014690 00354 PUNB0294500 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054052 3905004412 04/08/2022 Kulwant Kaur Kulwant Kaur 2607008WL005959 00354 PUNB0343700 2538 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054077 3905004411 04/08/2022 Kamla Devi Kamla Devi 2607008WL005959 00354 PUNB0292500 2820 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2607008_170522APB_FTO_8423 2607008000NRG23170520220010295 1586613569 17/05/2022 Gejo Gejo 2607008WL001326 00352 PUNB0PGB003 2538 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 PB2607008_130522FTO_7692 2607008000NRG16130520220090157 1373892768 13/05/2022 INDERJIT SINGH INDERJIT SINGH 2607008WL0008037 00354 PUNB0025210 840 19/05/2022 A/c Blocked or Frozen
162 PB2607008_170522APB_FTO_8423 2607008000NRG23160520220009026 1586613544 17/05/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL001153 00354 PUNB0025210 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220053949 3905004490 04/08/2022 Mejar Ram Mejar Ram 2607008WL005945 00045 BARB0VJGASH 3666 12/08/2022 Aadhaar Number not Mapped to Account Number
164 PB2607008_230522APB_FTO_9878 2607008000NRG23230520220012592 1670034474 23/05/2022 manjeet kaur manjeet kaur 2607008WL001647 00045 BARB0VJGASH 3384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220053943 3905004544 04/08/2022 RESHAM KAUR RESHAM KAUR 2607008WL005945 00354 PUNB0017800 3666 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2607008_211022APB_FTO_72356 2607008000NRG23211020220102118 5996787419 21/10/2022 AMRIK SINGH AMRIK SINGH 2607008WL010472 00415 SBIN0002473 2820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054112 3905004593 04/08/2022 USHA RANI USHA RANI 2607008WL005960 00114 UTIB0SHSP01 282 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2607008_170522APB_FTO_8423 2607008000NRG23170520220009995 1586613554 17/05/2022 Prem Kumar Prem Kumar 2607008WL001291 00354 PUNB0179610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054056 3905004423 04/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL005959 00354 PUNB0292500 1974 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054078 3905004335 04/08/2022 Sandeep Kaur Sandeep Kaur 2607008WL005959 00354 PUNB0179610 3102 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2607008_240323APB_FTO_118430 2607008000NRG23240320230170665 0415635278 24/03/2023 SANTOSH RANI SANTOSH RANI 2607008WL017576 00114 UTIB0SHSP01 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
172 PB2607008_240323APB_FTO_118430 2607008000NRG23240320230170664 0415635277 24/03/2023 REKHA RANI REKHA RANI 2607008WL017576 00114 UTIB0SHSP01 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
173 PB2607008_230522APB_FTO_9878 2607008000NRG23230520220012623 1670034481 23/05/2022 Mejar Ram Mejar Ram 2607008WL001649 00045 BARB0VJGASH 3384 28/05/2022 Aadhaar Number not Mapped to Account Number
174 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230156363 0495355522 14/03/2023 VARINDER KAUR VARINDER KAUR 2607008WL016675 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
175 PB2607008_040422FTO_379 2607008000NRG22310320220210335 1087977553 04/04/2022 DALVIR SINGH DALVIR SINGH 2607008WL021676 00352 PUNB0681700 3228 13/05/2022 No Such Account
176 PB2607008_220822APB_FTO_43392 2607008000NRG23170820220061211 4276464789 22/08/2022 jaswinder kaur jaswinder kaur 2607008WL006605 00354 PUNB0179610 3102 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220073165 4641052520 02/09/2022 Balveer Kaur Balveer Kaur 2607008WL007640 00415 SBIN0050081 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155547 0495355604 14/03/2023 joginder kaur joginder kaur 2607008WL016635 00354 PUNB0342600 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2607008_220822APB_FTO_43392 2607008000NRG23170820220061172 4276464826 22/08/2022 Charanjit kaur Charanjit kaur 2607008WL006605 00354 PUNB0292500 3102 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2607008_220822APB_FTO_43392 2607008000NRG23180820220062450 4276464808 22/08/2022 RANJIT KAUR RANJIT KAUR 2607008WL006710 00354 PUNB0343300 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2607008_220323APB_FTO_117190 2607008000NRG23220320230169035 0312571842 22/03/2023 Shakuntla Devi Shakuntla Devi 2607008WL017430 00354 PUNB0292500 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
182 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220072782 4641052484 02/09/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL007608 00352 PUNB0PGB003 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045484 3444849246 27/07/2022 jaswinder kaur jaswinder kaur 2607008WL005129 00354 PUNB0343700 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2607008_040522FTO_5469 2607008000NRG22040520220211336 1269081315 04/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL0021808 00354 PUNB0179610 1883 16/05/2022 No Such Account
185 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155283 0495355556 14/03/2023 Harbans Lal Harbans Lal 2607008WL016624 00354 PUNB0292500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2607008_220323APB_FTO_117190 2607008000NRG23220320230168757 0312571904 22/03/2023 SEEMA RANI SEEMA RANI 2607008WL017407 00176 IDIB000N101 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155284 0495355557 14/03/2023 Harbans Lal Harbans Lal 2607008WL016624 00354 PUNB0292500 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155321 0495355563 14/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL016624 00354 PUNB0292500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2607008_220822APB_FTO_43392 2607008000NRG23220820220063253 4276464836 22/08/2022 ASHOK KUMAR ASHOK KUMAR 2607008WL006781 00354 PUNB0447200 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155287 0495355538 14/03/2023 SHILA DEVI SHILA DEVI 2607008WL016624 00354 PUNB0179610 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230156359 0495355521 14/03/2023 RANO RANO 2607008WL016675 00114 UTIB0SHSP01 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
192 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230161334 0495355724 14/03/2023 SHINDO DEVI SHINDO DEVI 2607008WL016912 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2607008_220323APB_FTO_117190 2607008000NRG23220320230169038 0312571837 22/03/2023 Suresh Kumar Suresh Kumar 2607008WL017430 00114 UTIB0SHSP01 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
194 PB2607008_270722APB_FTO_35441 2607008000NRG23260720220046611 3444849206 27/07/2022 Surinder Kaur Surinder Kaur 2607008WL005229 00114 UTIB0SHSP01 3384 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2607008_010622APB_FTO_12897 2607008000NRG23010620220018149 N0622002C3554 01/06/2022 BALVIR SINGH BALVIR SINGH 2607008WL002262 00354 PUNB0059210 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2607008_220822APB_FTO_43392 2607008000NRG23180820220062571 4276464861 22/08/2022 Mejar Ram Mejar Ram 2607008WL006721 00045 BARB0VJGASH 2538 30/08/2022 Aadhaar Number not Mapped to Account Number
197 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045480 3444849226 27/07/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL005129 00354 PUNB0343700 3384 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045642 3444849199 27/07/2022 Surinder Kaur Surinder Kaur 2607008WL005147 00354 PUNB0017800 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2607008_010622APB_FTO_12897 2607008000NRG23010620220018159 N0622002C3557 01/06/2022 RAMPAL SINGH RAMPAL SINGH 2607008WL002262 00354 PUNB0059210 2256 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607008_090822FTO_39754 2607008000NRG23030820220053972 4026319232 09/08/2022 Harmesh Chand Harmesh Chand 2607008WL0005953 00352 PUNB0681700 3384 19/08/2022 No Such Account
201 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155286 0495355537 14/03/2023 SHILA DEVI SHILA DEVI 2607008WL016624 00354 PUNB0179610 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155872 0495355743 14/03/2023 Bakhso Devi Bakhso Devi 2607008WL016648 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
203 PB2607008_220822APB_FTO_43392 2607008000NRG23170820220061205 4276464788 22/08/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL006605 00354 PUNB0179610 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045453 3444849238 27/07/2022 Charanjit kaur Charanjit kaur 2607008WL005129 00354 PUNB0292500 3384 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220072804 4641052458 02/09/2022 Asha Rani Asha Rani 2607008WL007610 00354 PUNB0059210 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220073168 4641052475 02/09/2022 Neelam Kumari Neelam Kumari 2607008WL007640 00354 PUNB0343300 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155292 0495355536 14/03/2023 KAMLESH RANI KAMLESH RANI 2607008WL016624 00354 PUNB0179610 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230156063 0495355678 14/03/2023 Santosh Kumari Santosh Kumari 2607008WL016655 00045 BARB0VJGASH 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045483 3444849214 27/07/2022 Rattan Kaur Rattan Kaur 2607008WL005129 00354 PUNB0292500 3102 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2607008_010622APB_FTO_12897 2607008000NRG23010620220018155 N0622002C3555 01/06/2022 Lehambar Ram Lehambar Ram 2607008WL002262 00354 PUNB0059210 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155320 0495355562 14/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL016624 00354 PUNB0292500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2607008_020822APB_FTO_37259 2607008000NRG23010820220051222 3866669188 02/08/2022 kewal ram kewal ram 2607008WL005679 00354 PUNB0342600 3384 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220094253 5939127101 04/10/2022 Neelam Kumari Neelam Kumari 2607008WL009683 00354 PUNB0343300 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2607008_200922APB_FTO_57059 2607008000NRG23190920220081732 5937702818 20/09/2022 RAM SAROOP RAM SAROOP 2607008WL008575 00462 UCBA0002304 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220094241 5939127236 04/10/2022 Bimla Davi Bimla Davi 2607008WL009683 00354 PUNB0017800 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2607008_020822APB_FTO_37259 2607008000NRG23010820220052145 3866669206 02/08/2022 RANJIT KAUR RANJIT KAUR 2607008WL005763 00354 PUNB0343300 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220093729 5939127221 04/10/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL009643 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220094243 5939127235 04/10/2022 Kulwinder Kaur Kulwinder Kaur 2607008WL009683 00354 PUNB0017800 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220093963 5939127069 04/10/2022 AMRIK SINGH AMRIK SINGH 2607008WL009663 00415 SBIN0002473 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2607008_200522APB_FTO_9440 2607008000NRG23180520220011233 1586612734 20/05/2022 Asha Rani Asha Rani 2607008WL001473 00354 PUNB0025210 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011420 1586612764 20/05/2022 Kanta Devi Kanta Devi 2607008WL001496 00354 PUNB0292500 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011298 1586612773 20/05/2022 Sandeep Kaur Sandeep Kaur 2607008WL001480 00354 PUNB0343700 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011432 1586612722 20/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL001497 00352 PUNB0PGB003 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167096 0075896737 17/03/2023 santokh kumari santokh kumari 2607008WL017254 00354 PUNB0017800 3384 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2607008_200922APB_FTO_57059 2607008000NRG23200920220082319 5937702861 20/09/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL008626 00352 PUNB0PGB003 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167094 0075896666 17/03/2023 Mohinder Singh Mohinder Singh 2607008WL017254 00354 PUNB0294500 2538 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011299 1586612676 20/05/2022 Surinder Kaur Surinder Kaur 2607008WL001480 00354 PUNB0343700 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2607008_201222APB_FTO_92634 2607008000NRG23191220220130627 7441651122 20/12/2022 Manjinder Singh Manjinder Singh 2607008WL013874 00354 PUNB0343700 3384 28/12/2022 Aadhaar Number not Mapped to Account Number
229 PB2607008_041022APB_FTO_65901 2607008000NRG23031020220092731 5939127000 04/10/2022 BALBEER SINGH BALBEER SINGH 2607008WL009558 00354 PUNB0294500 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2607008_201222APB_FTO_92634 2607008000NRG23191220220130610 7441651111 20/12/2022 Harbajan Kaur Harbajan Kaur 2607008WL013873 00354 PUNB0179610 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2607008_020822APB_FTO_37259 2607008000NRG23010820220051975 3866669193 02/08/2022 Surinder Kaur Surinder Kaur 2607008WL005749 00354 PUNB0017800 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011271 1586612751 20/05/2022 JARNAIL SINGH JARNAIL SINGH 2607008WL001478 00354 PUNB0059210 3102 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011421 1586612743 20/05/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL001497 00354 PUNB0017800 2538 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167131 0075896726 17/03/2023 joginder kaur joginder kaur 2607008WL017260 00354 PUNB0342600 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2607008_041022APB_FTO_65901 2607008000NRG23031020220092464 5939127017 04/10/2022 Manjeet Kaur Manjeet Kaur 2607008WL009530 00354 PUNB0343700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2607008_191222APB_FTO_91974 2607008000NRG23191220220130425 7441644752 19/12/2022 TAJINDER SINGH TAJINDER SINGH 2607008WL013851 00114 UTIB0SHSP01 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
237 PB2607008_110822FTO_40575 2607008000NRG23110820220056133 4118415213 11/08/2022 Jita Jita 2607008WL006145 00352 PUNB0PGB003 2256 24/08/2022 No Such Account
238 PB2607008_160323FTO_114268 2607008000NRG23150320230164891 0494107776 16/03/2023 jaswinder kumar jaswinder kumar 2607008WL017075 00352 PUNB0PGB003 2820 03/04/2023 No Such Account
239 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167113 0075896747 17/03/2023 USHA RANI USHA RANI 2607008WL017256 00354 PUNB0343100 3384 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011293 1586612674 20/05/2022 MANJIT KAUR MANJIT KAUR 2607008WL001480 00354 PUNB0343700 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2607008_200522APB_FTO_9440 2607008000NRG23200520220012104 1586612747 20/05/2022 SURINDER KAUR SURINDER KAUR 2607008WL001596 00354 PUNB0059210 3384 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2607008_200522APB_FTO_9440 2607008000NRG23180520220011224 1586612730 20/05/2022 GURBAX KAUR GURBAX KAUR 2607008WL001473 00354 PUNB0025210 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011668 1586612745 20/05/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL001528 00354 PUNB0017800 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2607008_040123APB_FTO_97299 2607008000NRG23040120230139121 7799271938 04/01/2023 PARMJIT KAUR PARMJIT KAUR 2607008WL014779 00354 PUNB0292500 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167331 0075896711 17/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL017278 00352 PUNB0PGB003 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2607008_200922APB_FTO_57059 2607008000NRG23200920220082102 5937702796 20/09/2022 KAMALJIT KAUR KAMALJIT KAUR 2607008WL008606 00354 PUNB0025210 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2607008_200922APB_FTO_57059 2607008000NRG23200920220082722 5937702828 20/09/2022 satya satya 2607008WL008665 00354 PUNB0342600 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2607008_041022APB_FTO_65901 2607008000NRG23300920220091537 5939127054 04/10/2022 Mejar Ram Mejar Ram 2607008WL009459 00045 BARB0VJGASH 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2607008_050722APB_FTO_27032 2607008000NRG23010720220033872 3005845584 05/07/2022 NEELAM RANI NEELAM RANI 2607008WL003963 00352 PUNB0PGB003 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2607008_021122APB_FTO_75968 2607008000NRG23021120220109455 6387807184 02/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL011291 00354 PUNB0292500 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128958 8086768217 19/12/2022 manjeet kaur manjeet kaur 2607008WL013685 00045 BARB0VJGASH 3666 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2607008_270323APB_FTO_120090 2607008000NRG23270320230171412 N032302D6B44D 27/03/2023 KAMLESH RANI KAMLESH RANI 2607008WL017650 00354 PUNB0179610 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2607008_050722APB_FTO_27032 2607008000NRG23040720220034076 3005845456 05/07/2022 RAM PIYARI RAM PIYARI 2607008WL003982 00354 PUNB0059210 3384 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2607008_050722APB_FTO_27032 2607008000NRG23040720220034459 3005845566 05/07/2022 Asha Rani Asha Rani 2607008WL004023 00354 PUNB0025210 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220130004 8086768198 19/12/2022 GURBACHAN KAUR GURBACHAN KAUR 2607008WL013804 00354 PUNB0343700 3102 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2607008_270323APB_FTO_120090 2607008000NRG23270320230171532 N032302D6B423 27/03/2023 Asha Rani Asha Rani 2607008WL017661 00354 PUNB0025210 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2607008_050722APB_FTO_27032 2607008000NRG23010720220033563 3005845407 05/07/2022 BALVIR SINGH BALVIR SINGH 2607008WL003931 00354 PUNB0294500 282 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128859 8086768281 19/12/2022 KAMLA KAMLA 2607008WL013677 00352 PUNB0PGB003 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220129920 8086768283 19/12/2022 JOGINDER PAL JOGINDER PAL 2607008WL013795 00354 PUNB0059210 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2607008_270323APB_FTO_120090 2607008000NRG23270320230171788 0415644745 27/03/2023 ASHA RANI ASHA RANI 2607008WL017683 00114 UTIB0SHSP01 2820 31/03/2023 Aadhaar Number not Mapped to Account Number
261 PB2607008_021222APB_FTO_86007 2607008000NRG23011220220124166 7064978964 02/12/2022 GURBAKSH KAUR GURBAKSH KAUR 2607008WL013054 00354 PUNB0292500 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128921 8086768192 19/12/2022 Kuldip Kaur Kuldip Kaur 2607008WL013682 00354 PUNB0343300 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2607008_050722APB_FTO_27032 2607008000NRG23300620220030687 3005845436 05/07/2022 krishna devi krishna devi 2607008WL003675 00354 PUNB0179610 2820 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220129025 8086768276 19/12/2022 Manjit Kaur Manjit Kaur 2607008WL013692 00354 PUNB0017800 2256 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220129997 8086768265 19/12/2022 Kamla Devi Kamla Devi 2607008WL013804 00354 PUNB0292500 2820 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2607008_170822APB_FTO_42132 2607008000NRG23170820220058610 4154744178 17/08/2022 MOHINDER KAUR MOHINDER KAUR 2607008WL006388 00354 PUNB0179610 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113920 6653385428 17/11/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL011911 00354 PUNB0179610 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113922 6653385453 17/11/2022 KULWANT KAUR KULWANT KAUR 2607008WL011911 00354 PUNB0343700 3102 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2607008_021122APB_FTO_75760 2607008000NRG23011120220107669 6354684131 02/11/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL011086 00152 HDFC0002961 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2607008_040522FTO_5573 2607008000NRG23040520220008154 1269084189 04/05/2022 kulwinder kaur kulwinder kaur 2607008WL000998 00349 PSIB0021237 3102 16/05/2022 No Such Account
271 PB2607008_021122APB_FTO_75760 2607008000NRG23011120220108004 6354684136 02/11/2022 DOLAT RAM DOLAT RAM 2607008WL011126 00048 BKID0006327 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2607008_210922FTO_57641 2607008000NRG23200920220083153 5935479451 21/09/2022 Ranjit Singh Ranjit Singh 2607008WL008704 00352 PUNB0PGB003 3102 27/10/2022 No Such Account
273 PB2607008_021122APB_FTO_75760 2607008000NRG23311020220106265 6354684146 02/11/2022 manjeet kaur manjeet kaur 2607008WL010961 00045 BARB0VJGASH 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115017 6673907908 18/11/2022 SURINDER PAL SURINDER PAL 2607008WL012026 00352 PUNB0PGB003 2820 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2607008_191222FTO_91970 2607008000NRG23191220220130061 7440993293 19/12/2022 MAHESH KUMAR MAHESH KUMAR 2607008WL013815 00352 PUNB0PGB003 3666 28/12/2022 No Such Account
276 PB2607008_181122APB_FTO_81058 2607008000NRG23171120220114969 6673907893 18/11/2022 Usha Rani Usha Rani 2607008WL012019 00354 PUNB0059210 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113571 6653385442 17/11/2022 Kuldip Kaur Kuldip Kaur 2607008WL011866 00354 PUNB0343300 2538 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2607008_021122APB_FTO_75760 2607008000NRG23021120220108824 6354684106 02/11/2022 Kuldip Kaur Kuldip Kaur 2607008WL011212 00354 PUNB0343300 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113573 6653385388 17/11/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL011867 00354 PUNB0017800 3102 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2607008_021122APB_FTO_75760 2607008000NRG23021120220108799 6354684087 02/11/2022 mohna mohna 2607008WL011211 00354 PUNB0292500 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2607008_191222FTO_91970 2607008000NRG23191220220130063 7440993280 19/12/2022 DARSHAN SINGH DARSHAN SINGH 2607008WL013815 00352 PUNB0PGB003 3666 28/12/2022 No Such Account
282 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115544 6673907916 18/11/2022 AMARJIT SINGH AMARJIT SINGH 2607008WL012078 00352 PUNB0PGB003 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2607008_021122APB_FTO_75760 2607008000NRG23311020220104611 6354684044 02/11/2022 Manjit Kaur Manjit Kaur 2607008WL010746 00354 PUNB0059210 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2607008_181122APB_FTO_81058 2607008000NRG23171120220114965 6673907886 18/11/2022 KAMLA KAMLA 2607008WL012019 00354 PUNB0179610 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115384 6673907922 18/11/2022 manjeet kaur manjeet kaur 2607008WL012064 00045 BARB0VJGASH 3384 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2607008_170622FTO_19029 2607008000NRG23100620220020500 2484269233 17/06/2022 Gejo Gejo 2607008WL0002581 00352 PUNB0681700 2538 25/06/2022 No Such Account
287 PB2607008_240323FTO_118410 2607008000NRG23240320230170608 0415322123 24/03/2023 Lakhvinder Kumar Lakhvinder Kumar 2607008WL017573 00349 PSIB0000276 2538 31/03/2023 No Such Account
288 PB2607008_051222APB_FTO_86644 2607008000NRG23021220220125219 7064981060 05/12/2022 manjeet kaur manjeet kaur 2607008WL013174 00045 BARB0VJGASH 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115538 6673907915 18/11/2022 NAJAR SINGH NAJAR SINGH 2607008WL012078 00352 PUNB0PGB003 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2607008_060922FTO_51450 2607008000NRG23250820220065659 4641787327 06/09/2022 Santosh Kumari Santosh Kumari 2607008WL0006965 00352 PUNB0PGB003 3666 12/09/2022 No Such Account
291 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152766 0495097410 14/03/2023 DATA RAM DATA RAM 2607008WL016510 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152764 0495097408 14/03/2023 DATA RAM DATA RAM 2607008WL016510 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153614 0495097253 14/03/2023 Manjinder Singh Manjinder Singh 2607008WL016537 00354 PUNB0179610 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2607008_200522FTO_9451 2607008000NRG22200520220211451 1586596250 20/05/2022 Bhupinder Kaur Bhupinder Kaur 2607008WL0021880 00048 BKID0006313 2421 26/05/2022 A/c Blocked or Frozen
295 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167398 0075901626 17/03/2023 Manjinder Singh Manjinder Singh 2607008WL017283 00354 PUNB0179610 2820 24/03/2023 Aadhaar Number not Mapped to Account Number
296 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167428 0075901689 17/03/2023 Tejinder Singh Tejinder Singh 2607008WL017285 00462 UCBA0001443 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153616 0495097278 14/03/2023 PREM SINGH PREM SINGH 2607008WL016537 00354 PUNB0292500 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167061 0075901720 17/03/2023 surinder kaur surinder kaur 2607008WL017250 00352 PUNB0PGB003 3666 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2607008_230123APB_FTO_102488 2607008000NRG23200120230144601 8259395462 23/01/2023 SURJIT KAUR SURJIT KAUR 2607008WL015428 00354 PUNB0179610 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2607008_230123APB_FTO_102488 2607008000NRG23230120230145613 8259395463 23/01/2023 Manjinder Singh Manjinder Singh 2607008WL015534 00354 PUNB0179610 1974 31/01/2023 Aadhaar Number not Mapped to Account Number
301 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155224 0494768476 14/03/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL016620 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
302 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230161335 0494768728 14/03/2023 SHINDO DEVI SHINDO DEVI 2607008WL016912 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2607008_200123APB_FTO_101988 2607008000NRG23190120230144020 8169858053 20/01/2023 Madan lal Madan lal 2607008WL015349 00048 BKID0006327 2538 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2607008_200123APB_FTO_101988 2607008000NRG23200120230144362 8169858047 20/01/2023 ajit ram ajit ram 2607008WL015399 00354 PUNB0343700 846 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073593 4649102729 03/09/2022 kulwinder kaur kulwinder kaur 2607008WL007663 00354 PUNB0179610 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157124 0494768576 14/03/2023 Shakuntla Devi Shakuntla Devi 2607008WL016727 00354 PUNB0292500 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
307 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157148 0494768532 14/03/2023 SHEELA DEVI SHEELA DEVI 2607008WL016727 00114 UTIB0SHSP01 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
308 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073577 4649102711 03/09/2022 Kamla Devi Kamla Devi 2607008WL007663 00354 PUNB0292500 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155458 0494768460 14/03/2023 Paramjit Paramjit 2607008WL016631 00352 PUNB0PGB003 3666 03/04/2023 Account closed
310 PB2607008_200123APB_FTO_102033 2607008000NRG23200120230144475 8169856281 20/01/2023 joginder kaur joginder kaur 2607008WL015413 00354 PUNB0342600 2256 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155548 0494768618 14/03/2023 joginder kaur joginder kaur 2607008WL016635 00354 PUNB0342600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157130 0494768530 14/03/2023 BABLI BABLI 2607008WL016727 00114 UTIB0SHSP01 1128 03/04/2023 Account closed
313 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073571 4649102725 03/09/2022 MANJIT KAUR MANJIT KAUR 2607008WL007663 00354 PUNB0292500 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073583 4649102717 03/09/2022 Jaget Ram Jaget Ram 2607008WL007663 00354 PUNB0343700 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155223 0494768475 14/03/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL016620 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
316 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157154 0494768529 14/03/2023 Babali Babali 2607008WL016727 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
317 PB2607008_160822APB_FTO_41650 2607008000NRG23160820220056746 4154735122 16/08/2022 HARPREET SINGH HARPREET SINGH 2607008WL006218 00114 UTIB0SHSP01 3384 25/08/2022 A/c Blocked or Frozen
318 PB2607008_201022APB_FTO_71837 2607008000NRG23181020220098259 5996779982 20/10/2022 SURINDER KAUR SURINDER KAUR 2607008WL010074 00354 PUNB0017800 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2607008_201022APB_FTO_71837 2607008000NRG23191020220099359 5996780043 20/10/2022 Kalash Rani Kalash Rani 2607008WL010172 00415 SBIN0010611 2256 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2607008_071222FTO_87991 2607008000NRG23051220220126575 7206988770 07/12/2022 KAMLA KAMLA 2607008WL0013330 00352 PUNB0PGB003 2538 15/12/2022 No Such Account
321 PB2607008_201022APB_FTO_71837 2607008000NRG23181020220098017 5996779913 20/10/2022 DARSHAN KAUR DARSHAN KAUR 2607008WL010057 00352 PUNB0PGB003 2820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096171 5996780064 20/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL009879 00354 PUNB0343300 2820 31/10/2022 Aadhaar Number not Mapped to Account Number
323 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096656 5996780068 20/10/2022 RAJNI RAJNI 2607008WL009921 00354 PUNB0343700 2820 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 PB2607008_190422APB_FTO_2492 2607008000NRG23180420220000868 1088181563 19/04/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL000100 00354 PUNB0017800 2538 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110104 6387816209 04/11/2022 shindo shindo 2607008WL011375 00354 PUNB0343700 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001808 1088181688 19/04/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL000201 00354 PUNB0059210 3384 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2607008_041022APB_FTO_65901 2607008000NRG23031020220092596 5939127105 04/10/2022 Kuldip Kaur Kuldip Kaur 2607008WL009544 00354 PUNB0343300 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2607008_200922APB_FTO_57059 2607008000NRG23190920220081854 5937702854 20/09/2022 Mejar Ram Mejar Ram 2607008WL008587 00045 BARB0VJGASH 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2607008_240223APB_FTO_107651 2607008000NRG23230220230150864 0013953580 24/02/2023 surinder kaur surinder kaur 2607008WL016225 00352 PUNB0PGB003 2820 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220080012 5937289969 19/09/2022 KAMLA KAMLA 2607008WL008432 00354 PUNB0179610 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2607008_060123APB_FTO_98186 2607008000NRG23060120230141737 7854850729 06/01/2023 GIYAN KAUR GIYAN KAUR 2607008WL015047 00354 PUNB0059210 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2607008_060123APB_FTO_98186 2607008000NRG23060120230141744 7854850728 06/01/2023 KAMLA KAMLA 2607008WL015048 00354 PUNB0179610 3102 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2607008_190422FTO_2489 2607008000NRG23190420220001946 1087979507 19/04/2022 Resham Kaur Resham Kaur 2607008WL000213 00352 PUNB0PGB003 1692 12/05/2022 No Such Account
334 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220080114 5937289906 19/09/2022 BALVIR KAUR BALVIR KAUR 2607008WL008438 00354 PUNB0343700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2607008_211122FTO_81780 2607008000NRG23211120220116828 6673132500 21/11/2022 Reena Rani Reena Rani 2607008WL012217 00354 PUNB0025210 3666 26/11/2022 Account closed
336 PB2607008_240123APB_FTO_102763 2607008000NRG23240120230146308 8259395450 24/01/2023 SUMAN DEVI SUMAN DEVI 2607008WL015591 00352 PUNB0PGB003 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2607008_250822APB_FTO_46891 2607008000NRG23250820220065645 4399141554 25/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL006963 00354 PUNB0292500 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2607008_060123APB_FTO_98186 2607008000NRG23060120230141738 7854850733 06/01/2023 Rano Rano 2607008WL015048 00354 PUNB0179610 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2607008_160922APB_FTO_55752 2607008000NRG23160920220077894 5937705127 16/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL008238 00354 PUNB0343300 3102 27/10/2022 Aadhaar Number not Mapped to Account Number
340 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220079994 5937289904 19/09/2022 joginder kaur joginder kaur 2607008WL008430 00354 PUNB0342600 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220080045 5937289899 19/09/2022 AMRIK SINGH AMRIK SINGH 2607008WL008435 00415 SBIN0002473 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2607008_160922APB_FTO_55752 2607008000NRG23160920220077676 5937705138 16/09/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL008216 00354 PUNB0179610 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2607008_190922APB_FTO_56481 2607008000NRG23160920220079692 5937289924 19/09/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL008405 00152 HDFC0002961 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2607008_090123APB_FTO_98810 2607008000NRG23090120230142391 7854816153 09/01/2023 Jaget Ram Jaget Ram 2607008WL015096 00354 PUNB0179610 564 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2607008_060123APB_FTO_98167 2607008000NRG23060120230141575 7854849628 06/01/2023 manjeet kaur manjeet kaur 2607008WL015036 00045 BARB0VJGASH 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2607008_170622APB_FTO_19025 2607008000NRG23150620220021001 2484468166 17/06/2022 kulwinder kaur kulwinder kaur 2607008WL002659 00354 PUNB0292500 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022926 2484468145 17/06/2022 Jaswinder Kaur Jaswinder Kaur 2607008WL002860 00354 PUNB0025210 3102 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084139 5937739285 21/09/2022 Neelam Kumari Neelam Kumari 2607008WL008790 00354 PUNB0343300 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084154 5937739309 21/09/2022 TARSEM KAUR TARSEM KAUR 2607008WL008790 00349 PSIB0000184 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2607008_301122APB_FTO_85056 2607008000NRG23301120220120865 7023518544 30/11/2022 giyano giyano 2607008WL012711 00354 PUNB0059210 3384 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084126 5937739300 21/09/2022 Bimla Davi Bimla Davi 2607008WL008790 00354 PUNB0017800 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2607008_040123APB_FTO_97487 2607008000NRG23040120230139934 7799274770 04/01/2023 SURJIT SINGH SURJIT SINGH 2607008WL014876 00089 CBIN0281177 2256 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022224 2484468201 17/06/2022 Charanjit kaur Charanjit kaur 2607008WL002779 00354 PUNB0017800 2538 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2607008_160822FTO_41640 2607008000NRG23160820220056448 4154248180 16/08/2022 RANO RANO 2607008WL006187 00354 PUNB0179610 3666 25/08/2022 No Such Account
355 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084128 5937739301 21/09/2022 Kulwinder Kaur Kulwinder Kaur 2607008WL008790 00354 PUNB0017800 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022790 2484468260 17/06/2022 Prem Kumar Prem Kumar 2607008WL002849 00354 PUNB0179610 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2607008_160822FTO_41640 2607008000NRG23160820220057727 4154248113 16/08/2022 Jita Jita 2607008WL006311 00352 PUNB0PGB003 1128 25/08/2022 No Such Account
358 PB2607008_210922APB_FTO_57642 2607008000NRG23200920220083465 5937739303 21/09/2022 Harbajan Kaur Harbajan Kaur 2607008WL008736 00354 PUNB0179610 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2607008_301122APB_FTO_85056 2607008000NRG23301120220120372 7023518548 30/11/2022 Bupinder Singh Bupinder Singh 2607008WL012664 00354 PUNB0059210 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2607008_110123FTO_99730 2607008000NRG23110120230143153 8098343332 11/01/2023 Chaman Lal Chaman Lal 2607008WL015198 00045 BARB0VJGASH 3384 21/01/2023 A/c Blocked or Frozen
361 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022377 2484468287 17/06/2022 santokh kumari santokh kumari 2607008WL002797 00352 PUNB0PGB003 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2607008_040123APB_FTO_97487 2607008000NRG23040120230140036 7799274772 04/01/2023 PAWAN KUMAR PAWAN KUMAR 2607008WL014888 00048 BKID0006327 3102 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 PB2607008_170622APB_FTO_19025 2607008000NRG23150620220021497 2484468269 17/06/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL002703 00354 PUNB0025210 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007518 1269926643 02/05/2022 AMAR KAUR AMAR KAUR 2607008WL000942 00354 PUNB0179610 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2607008_220722APB_FTO_34320 2607008000NRG23200720220042236 3385452801 22/07/2022 AMAR KAUR AMAR KAUR 2607008WL004858 00354 PUNB0179610 3384 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007545 1269926693 02/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL000942 00354 PUNB0179610 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007519 1269926634 02/05/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL000942 00354 PUNB0179610 3102 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007557 1269926641 02/05/2022 Ragbir Singh Ragbir Singh 2607008WL000942 00354 PUNB0179610 1128 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2607008_161222APB_FTO_91254 2607008000NRG23161220220128163 7375393938 16/12/2022 joginder kaur joginder kaur 2607008WL013600 00354 PUNB0342600 3102 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2607008_220422APB_FTO_3167 2607008000NRG23210420220003212 1088198096 22/04/2022 Balwinder Kaur Balwinder Kaur 2607008WL000335 00354 PUNB0059210 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2607008_130522FTO_7689 2607008000NRG17130520220090004 1373892248 13/05/2022 INDERJIT SINGH INDERJIT SINGH 2607008WL0007634 00354 PUNB0025210 2520 19/05/2022 A/c Blocked or Frozen
372 PB2607008_120123FTO_99948 2607008000NRG23120120230143286 8098343573 12/01/2023 MAHESH KUMAR MAHESH KUMAR 2607008WL015225 00352 PUNB0PGB003 3666 21/01/2023 No Such Account
373 PB2607008_220722APB_FTO_34320 2607008000NRG23200720220042237 3385452813 22/07/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL004858 00354 PUNB0017800 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2607008_220722APB_FTO_34320 2607008000NRG23220720220045083 3385452768 22/07/2022 NEELAM RANI NEELAM RANI 2607008WL005100 00352 PUNB0PGB003 2538 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2607008_020522APB_FTO_5184 2607008000NRG23290420220004824 1269926692 02/05/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL000558 00354 PUNB0292500 3102 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007561 1269926690 02/05/2022 Kanta Devi Kanta Devi 2607008WL000942 00354 PUNB0292500 3102 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2607008_220722APB_FTO_34320 2607008000NRG23210720220044078 3385452778 22/07/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL005015 00352 PUNB0PGB003 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2607008_080822APB_FTO_39315 2607008000NRG23080820220055507 4031897090 08/08/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL006075 00352 PUNB0PGB003 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2607008_080822FTO_39312 2607008000NRG23080820220055594 4026320126 08/08/2022 balwinder kaur balwinder kaur 2607008WL006087 00354 PUNB0017800 3666 19/08/2022 No Such Account
380 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039763 3318388407 19/07/2022 RESHAM KAUR RESHAM KAUR 2607008WL004645 00354 PUNB0017800 2820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040239 3318388527 19/07/2022 MOHINDER KAUR MOHINDER KAUR 2607008WL004687 00354 PUNB0179610 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2607008_210422APB_FTO_3055 2607008000NRG23200420220002720 1088198111 21/04/2022 gurmit kaur gurmit kaur 2607008WL000296 00354 PUNB0017800 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2607008_050123APB_FTO_97772 2607008000NRG23050120230140355 7854848108 05/01/2023 Manjinder Singh Manjinder Singh 2607008WL014914 00354 PUNB0179610 3102 12/01/2023 Aadhaar Number not Mapped to Account Number
384 PB2607008_080822APB_FTO_39315 2607008000NRG23080820220055500 4031897062 08/08/2022 AMAR KAUR AMAR KAUR 2607008WL006075 00354 PUNB0179610 3384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2607008_160323APB_FTO_114274 2607008000NRG23150320230165211 0495208960 16/03/2023 SURINDER KAUR SURINDER KAUR 2607008WL017095 00354 PUNB0017800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039958 3318388662 19/07/2022 Balveer Kaur Balveer Kaur 2607008WL004663 00354 PUNB0342600 3102 26/07/2022 Aadhaar Number not Mapped to Account Number
387 PB2607008_050123APB_FTO_97772 2607008000NRG23050120230140350 7854848104 05/01/2023 Harbajan Kaur Harbajan Kaur 2607008WL014914 00354 PUNB0179610 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039147 3318388523 19/07/2022 Paramjit Kaur Paramjit Kaur 2607008WL004579 00354 PUNB0017800 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040739 3318388487 19/07/2022 Manjit Kaur Manjit Kaur 2607008WL004722 00354 PUNB0017800 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2607008_290323APB_FTO_121448 2607008000NRG23290320230174278 1487785092 29/03/2023 Mejar Ram Mejar Ram 2607008WL017940 00045 BARB0VJGASH 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2607008_310822APB_FTO_49429 2607008000NRG23300820220066560 4641308520 31/08/2022 Jasvir Kaur Jasvir Kaur 2607008WL007055 00354 PUNB0343300 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2607008_211122APB_FTO_81781 2607008000NRG23211120220116831 6673909213 21/11/2022 Seema Seema 2607008WL012217 00114 UTIB0SHSP01 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2607008_061222APB_FTO_87384 2607008000NRG23051220220126408 7206455301 06/12/2022 USHA RANI USHA RANI 2607008WL013304 00354 PUNB0343100 3102 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2607008_061222APB_FTO_87384 2607008000NRG23061220220126829 7206455315 06/12/2022 JEETO DEVI JEETO DEVI 2607008WL013357 00354 PUNB0059210 2820 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2607008_110123APB_FTO_99521 2607008000NRG23110120230143067 8086768179 11/01/2023 LACHHAMI LACHHAMI 2607008WL015179 00354 PUNB0025210 2820 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2607008_070722APB_FTO_28477 2607008000NRG23050720220035185 3146817358 07/07/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL004093 00352 PUNB0PGB003 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2607008_100223APB_FTO_106501 2607008000NRG23100220230150286 8952244320 10/02/2023 TARA RANI TARA RANI 2607008WL016076 00354 PUNB0292500 1692 20/02/2023 Aadhaar Number not Mapped to Account Number
398 PB2607008_040522APB_FTO_5465 2607008000NRG23040520220007945 1269926713 04/05/2022 MOHAN LAL MOHAN LAL 2607008WL000976 00354 PUNB0025210 3102 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2607008_040522APB_FTO_5465 2607008000NRG23040520220008017 1269926718 04/05/2022 krishna devi krishna devi 2607008WL000987 00354 PUNB0179610 2538 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2607008_071222APB_FTO_87978 2607008000NRG23061220220126887 7206461153 07/12/2022 Tarsam kaur Tarsam kaur 2607008WL013370 00354 PUNB0292500 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2607008_061222APB_FTO_87384 2607008000NRG23051220220126660 7206455330 06/12/2022 SEEMA RANI SEEMA RANI 2607008WL013343 00176 IDIB000N101 3384 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230159584 0495355769 14/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL016854 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2607008_010622APB_FTO_12897 2607008000NRG23310520220016713 N0622002C3548 01/06/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL002141 00354 PUNB0025210 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2607008_050722APB_FTO_27032 2607008000NRG23300620220031589 3005845514 05/07/2022 GIYAN CHAND GIYAN CHAND 2607008WL003758 00354 PUNB0292500 4230 12/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128915 8086768257 19/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL013682 00354 PUNB0343300 3102 20/01/2023 Aadhaar Number not Mapped to Account Number
406 PB2607008_201022FTO_71833 2607008000NRG23171020220096172 5996680145 20/10/2022 Tarsam Kaur Tarsam Kaur 2607008WL009879 00354 PUNB0343300 1974 31/10/2022 Account closed
407 PB2607008_050722APB_FTO_27032 2607008000NRG23050720220034876 3005845423 05/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL004058 00354 PUNB0017800 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220129921 8086768268 19/12/2022 KISHAN SINGH KISHAN SINGH 2607008WL013795 00354 PUNB0179610 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2607008_021222APB_FTO_86007 2607008000NRG23011220220124420 7064978942 02/12/2022 RAM SAROOP RAM SAROOP 2607008WL013088 00354 PUNB0017800 3102 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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