Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:04 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_051023APB_FTO_58544 2607008000NRG24041020230107839 7377661664 05/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2607008WL011975 00354 PUNB0343300 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2 PB2607008_010224APB_FTO_86022 2607008000NRG24300120240157141 2342671511 01/02/2024 Sarabjit Kaur Sarabjit Kaur 2607008WL017451 00354 PUNB0343700 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143967 1544881920 18/12/2023 Harbans Singh Harbans Singh 2607008WL015922 00354 PUNB0343700 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033324 3409075619 16/06/2023 SURINDER KAUR SURINDER KAUR 2607008WL003660 00349 PSIB0000184 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2607008_020224APB_FTO_86250 2607008000NRG24010220240158167 2342767103 02/02/2024 rachpal kaur rachpal kaur 2607008WL017529 00354 PUNB0059210 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2607008_010224APB_FTO_86022 2607008000NRG24300120240157153 2342671625 01/02/2024 madan lal madan lal 2607008WL017451 00354 PUNB0179610 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033193 3409075686 16/06/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL003638 00354 PUNB0343300 303 14/07/2023 Aadhaar Number not Mapped to Account Number
8 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033027 3409075856 16/06/2023 ASHA RANI ASHA RANI 2607008WL003619 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
9 PB2607008_010224APB_FTO_86022 2607008000NRG24010220240157863 2342671613 01/02/2024 Manjeet Kaur Manjeet Kaur 2607008WL017501 00048 BKID0006327 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2607008_210723APB_FTO_35546 2607008000NRG24200720230059273 3952309816 21/07/2023 Mohan Kasur Mohan Kasur 2607008WL006793 00354 PUNB0025210 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033043 3409075657 16/06/2023 BALVIR SINGH BALVIR SINGH 2607008WL003620 00354 PUNB0343700 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092446 7130604412 01/09/2023 GIYAN KAUR GIYAN KAUR 2607008WL010448 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2607008_220124APB_FTO_84634 2607008000NRG24220120240155209 2342811111 22/01/2024 Surinder Kumar Surinder Kumar 2607008WL017250 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033239 3409075803 16/06/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL003639 00152 HDFC0002961 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033013 3409075795 16/06/2023 Bakhso Devi Bakhso Devi 2607008WL003617 00352 PUNB0PGB003 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
16 PB2607008_051023APB_FTO_58544 2607008000NRG24041020230107943 7377661598 05/10/2023 Ram Parkash Rani Ram Parkash Rani 2607008WL011982 00354 PUNB0310700 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
17 PB2607008_010224APB_FTO_86022 2607008000NRG24010220240157875 2342671650 01/02/2024 Ramandeep Kaur Ramandeep Kaur 2607008WL017504 00786 UTIB0SHSP01 303 30/03/2024 Aadhaar Number not Mapped to Account Number
18 PB2607008_010224APB_FTO_86022 2607008000NRG24010220240157870 2342671641 01/02/2024 anita devi anita devi 2607008WL017503 00354 PUNB0179610 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143757 1544881842 18/12/2023 SHEELA DEVI SHEELA DEVI 2607008WL015898 00354 PUNB0343300 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
20 PB2607008_090623APB_FTO_19551 2607008000NRG24080620230031443 2541671845 09/06/2023 MANJIT KAUR MANJIT KAUR 2607008WL003381 00354 PUNB0025210 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2607008_180923FTO_53297 2607008000NRG24180920230097608 7263088217 18/09/2023 Sonia Rani Sonia Rani 2607008WL010995 00048 BKID0006313 3939 09/11/2023 No Such Account
22 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125720 8011085954 03/11/2023 PARAMJIT PARAMJIT 2607008WL013635 00415 SBIN0050081 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
23 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125229 8011085868 03/11/2023 LEKH RAJ LEKH RAJ 2607008WL013583 00349 PSIB0021237 606 25/11/2023 Aadhaar Number not Mapped to Account Number
24 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125227 8011085870 03/11/2023 SURINDER PAL SURINDER PAL 2607008WL013583 00349 PSIB0021237 606 25/11/2023 Aadhaar Number not Mapped to Account Number
25 PB2607008_130224APB_FTO_87615 2607008000NRG24130220240160733 2932154607 13/02/2024 Nirmala Devi Nirmala Devi 2607008WL017804 00354 PUNB0292500 3636 13/04/2024 Aadhaar Number not Mapped to Account Number
26 PB2607008_190723APB_FTO_34544 2607008000NRG24190720230057304 3962661069 19/07/2023 surinder kaur surinder kaur 2607008WL006510 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2607008_180923FTO_53297 2607008000NRG24180920230096784 7263088225 18/09/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL010929 00352 PUNB0681700 3636 09/11/2023 No Such Account
28 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125359 8011085944 03/11/2023 Harbans Lal Harbans Lal 2607008WL013594 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
29 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125074 8011085828 03/11/2023 RAJ KUMARI RAJ KUMARI 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
30 PB2607008_310823APB_FTO_48927 2607008000NRG24310820230089826 7068018168 31/08/2023 Reeta Reeta 2607008WL010215 00354 PUNB0179610 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125230 8011085845 03/11/2023 Manjit Kaur Manjit Kaur 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
32 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125225 8011085871 03/11/2023 Beena Rani Beena Rani 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
33 PB2607008_160124APB_FTO_84118 2607008000NRG24160120240153976 2348789627 16/01/2024 HArbhjan Singh HArbhjan Singh 2607008WL017091 00152 HDFC0003419 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
34 PB2607008_181023APB_FTO_61994 2607008000NRG24181020230113430 7905941273 18/10/2023 Harbans Lal Harbans Lal 2607008WL012472 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
35 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113219 7905941505 18/10/2023 LEKH RAJ LEKH RAJ 2607008WL012450 00349 PSIB0021237 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
36 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125032 8011085916 03/11/2023 SARABJIT SARABJIT 2607008WL013569 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125156 8011085911 03/11/2023 SURINDER KAUR SURINDER KAUR 2607008WL013575 00415 SBIN0050081 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
38 PB2607008_181023APB_FTO_61994 2607008000NRG24181020230113519 7905941262 18/10/2023 Surinder Kaur Surinder Kaur 2607008WL012479 00415 SBIN0010611 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125721 8011085876 03/11/2023 SURINDER KUMAR SURINDER KUMAR 2607008WL013635 00349 PSIB0021237 303 25/11/2023 Aadhaar Number not Mapped to Account Number
40 PB2607008_181023APB_FTO_61994 2607008000NRG24181020230113353 7905941417 18/10/2023 Avtar Singh Avtar Singh 2607008WL012463 00354 PUNB0082300 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
41 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230112997 7905941513 18/10/2023 Reeta Reeta 2607008WL012430 00354 PUNB0179610 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230099709 7377997566 20/09/2023 RANI RANI 2607008WL011151 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055619 3962758872 18/07/2023 RAVINDER KUMAR RAVINDER KUMAR 2607008WL006316 00415 SBIN0017010 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055423 3962758810 18/07/2023 Shindo Devi Shindo Devi 2607008WL006299 00354 PUNB0059210 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230099555 7377997630 20/09/2023 Lashmi Devi Lashmi Devi 2607008WL011141 00349 PSIB0000276 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
46 PB2607008_050423APB_FTO_797 2607008000NRG23050420230180836 1533346443 05/04/2023 KAMLESH RANI KAMLESH RANI 2607008WL018619 00354 PUNB0179610 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2607008_040523APB_FTO_7383 2607008000NRG24040520230008599 1639189433 04/05/2023 Asha Rani Asha Rani 2607008WL000845 00354 PUNB0025210 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2607008_030723APB_FTO_28559 2607008000NRG24010720230046330 3434405023 03/07/2023 BALVIR SINGH BALVIR SINGH 2607008WL005187 00354 PUNB0343700 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055638 3962758772 18/07/2023 Sheela Devi Sheela Devi 2607008WL006319 00352 PUNB0PGB003 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2607008_040523APB_FTO_7383 2607008000NRG24030520230007986 1639189434 04/05/2023 SHINGARA SINGH SHINGARA SINGH 2607008WL000793 00354 PUNB0025210 1212 18/05/2023 Aadhaar Number not Mapped to Account Number
51 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230101000 7377997654 20/09/2023 BABLI BABLI 2607008WL011280 00786 UTIB0SHSP01 1818 10/11/2023 Account closed
52 PB2607008_100423FTO_1388 2607008000NRG23100420230181734 1533221795 10/04/2023 Sucha Singh Sucha Singh 2607008WL018733 00354 PUNB0017800 2256 13/05/2023 No Such Account
53 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230076000 4662064662 10/08/2023 ASHA RANI ASHA RANI 2607008WL008800 00352 PUNB0PGB003 1515 18/08/2023 Aadhaar Number not Mapped to Account Number
54 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055671 3962758752 18/07/2023 sakutla devi sakutla devi 2607008WL006321 00352 PUNB0PGB003 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055447 3962758833 18/07/2023 BALVIR SINGH BALVIR SINGH 2607008WL006301 00354 PUNB0343700 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2607008_050423APB_FTO_797 2607008000NRG23050420230180892 1533346464 05/04/2023 kulwinder kaur kulwinder kaur 2607008WL018625 00354 PUNB0179610 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2607008_210623APB_FTO_24147 2607008000NRG24210620230039803 2797898942 21/06/2023 Manjit Kaur Manjit Kaur 2607008WL004376 00354 PUNB0059210 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2607008_210324APB_FTO_94520 2607008000NRG24210320240173704 3156085947 21/03/2024 Pushpa Devi Pushpa Devi 2607008WL018983 00354 PUNB0059210 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055421 3962758757 18/07/2023 Harbans Lal Harbans Lal 2607008WL006299 00352 PUNB0PGB003 2727 28/07/2023 Aadhaar Number not Mapped to Account Number
60 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230075861 4662064686 10/08/2023 BALWINDER KAUR BALWINDER KAUR 2607008WL008794 00048 BKID0006314 909 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230075839 4662064696 10/08/2023 HARBHAJAN LAL HARBHAJAN LAL 2607008WL008793 00349 PSIB0000184 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2607008_020823APB_FTO_39889 2607008000NRG24020820230070560 4601315328 02/08/2023 Sheela Devi Sheela Devi 2607008WL008103 00352 PUNB0PGB003 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2607008_040124APB_FTO_82002 2607008000NRG24020120240151947 2348776341 04/01/2024 RAVINDER KUMAR RAVINDER KUMAR 2607008WL016741 00415 SBIN0017010 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240170825 3156203744 18/03/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL018782 00048 BKID0006327 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
65 PB2607008_050723APB_FTO_29720 2607008000NRG24050720230051265 3507442704 05/07/2023 YOGRAJ YOGRAJ 2607008WL005763 00415 SBIN0050081 3939 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075616 4662064464 10/08/2023 Krishna Devi Krishna Devi 2607008WL008767 00349 PSIB0021237 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029889 2399014357 05/06/2023 KAMLA DEVI KAMLA DEVI 2607008WL003221 00354 PUNB0292500 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
68 PB2607008_030523APB_FTO_7006 2607008000NRG24030520230007295 1639167651 03/05/2023 surinder kaur surinder kaur 2607008WL000723 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163139 3040238527 21/02/2024 Sheela Devi Sheela Devi 2607008WL018021 00352 PUNB0PGB003 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078206 4834591517 16/08/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL009047 00352 PUNB0PGB003 2121 25/08/2023 Aadhaar Number not Mapped to Account Number
71 PB2607008_100423APB_FTO_1345 2607008000NRG23100420230181625 1533323512 10/04/2023 BALBIR SINGH BALBIR SINGH 2607008WL018728 00114 UTIB0SHSP01 2820 13/05/2023 Aadhaar Number not Mapped to Account Number
72 PB2607008_040523APB_FTO_7426 2607008000NRG24040520230009135 1639189506 04/05/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL000901 00462 UCBA0002304 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
73 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075685 4662064458 10/08/2023 JAGAT RAM JAGAT RAM 2607008WL008776 00786 UTIB0SHSP01 1515 18/08/2023 Aadhaar Number not Mapped to Account Number
74 PB2607008_210224APB_FTO_88680 2607008000NRG24210220240163218 3040238415 21/02/2024 rachpal kaur rachpal kaur 2607008WL018031 00354 PUNB0059210 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2607008_050723APB_FTO_29720 2607008000NRG24050720230051130 3507442683 05/07/2023 Krishna Devi Krishna Devi 2607008WL005753 00349 PSIB0021237 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075594 4662064452 10/08/2023 Ankit Rana Ankit Rana 2607008WL008764 00354 PUNB0017800 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
77 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163172 3040238449 21/02/2024 Manjit Kaur Manjit Kaur 2607008WL018024 00354 PUNB0343700 1212 16/04/2024 Aadhaar Number not Mapped to Account Number
78 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171744 3156203653 18/03/2024 ASHA RANI ASHA RANI 2607008WL018832 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078157 4834591565 16/08/2023 JAGAT RAM JAGAT RAM 2607008WL009042 00786 UTIB0SHSP01 2121 25/08/2023 Aadhaar Number not Mapped to Account Number
80 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029493 2399014387 05/06/2023 BACHNI BACHNI 2607008WL003177 00352 PUNB0PGB003 4242 10/06/2023 Aadhaar Number not Mapped to Account Number
81 PB2607008_061023FTO_59045 2607008000NRG24061020230109938 7375385739 06/10/2023 BIKRAM SINGH BIKRAM SINGH 2607008WL012172 00352 PUNB0PGB003 3333 10/11/2023 Account closed
82 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006849 1639025265 03/05/2023 ASHA RANI ASHA RANI 2607008WL000677 00352 PUNB0PGB003 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
83 PB2607008_220623FTO_24761 2607008000NRG24220620230041084 2797510624 22/06/2023 gurmail ram gurmail ram 2607008WL004510 00354 PUNB0343100 1515 27/06/2023 No Such Account
84 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007162 1639025198 03/05/2023 Krishna Devi Krishna Devi 2607008WL000711 00349 PSIB0021237 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006768 1639024995 03/05/2023 joginder kaur joginder kaur 2607008WL000669 00354 PUNB0342600 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006726 1639025283 03/05/2023 GIYAN KAUR GIYAN KAUR 2607008WL000664 00352 PUNB0PGB003 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006998 1639024963 03/05/2023 Rattan Kaur Rattan Kaur 2607008WL000691 00354 PUNB0292500 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2607008_230823FTO_46789 2607008000NRG24230820230085512 5082639590 23/08/2023 charan kaur charan kaur 2607008WL009717 00354 PUNB0342600 1818 02/09/2023 No Such Account
89 PB2607008_220623FTO_24761 2607008000NRG24220620230041073 2797510628 22/06/2023 Surjit Surjit 2607008WL004508 00354 PUNB0343700 2121 27/06/2023 No Such Account
90 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007120 1639025039 03/05/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL000705 00152 HDFC0002961 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007181 1639025219 03/05/2023 KAMLESH RANI KAMLESH RANI 2607008WL000712 00354 PUNB0344200 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2607008_050723APB_FTO_29421 2607008000NRG24040720230049424 3507443433 05/07/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL005581 00114 UTIB0SHSP01 3939 17/07/2023 Aadhaar Number not Mapped to Account Number
93 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007176 1639024970 03/05/2023 Harbans Lal Harbans Lal 2607008WL000712 00354 PUNB0292500 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006728 1639025285 03/05/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL000664 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056461 3962661202 19/07/2023 BALVIR KUMAR BALVIR KUMAR 2607008WL006406 00354 PUNB0017800 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2607008_100823APB_FTO_42719 2607008000NRG24100820230075837 4662254891 10/08/2023 Kuldip Kaur Kuldip Kaur 2607008WL008792 00354 PUNB0343300 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2607008_070723APB_FTO_30416 2607008000NRG24070720230051875 3509355714 07/07/2023 SATNAM SINGH SATNAM SINGH 2607008WL005836 00354 PUNB0025210 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2607008_050224APB_FTO_86566 2607008000NRG24050220240158630 2356016947 05/02/2024 Resham Kaur Resham Kaur 2607008WL017576 00786 UTIB0SHSP01 2121 30/03/2024 Aadhaar Number not Mapped to Account Number
99 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007056 1639025284 03/05/2023 GIYAN KAUR GIYAN KAUR 2607008WL000698 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056573 3962661103 19/07/2023 Ankit Rana Ankit Rana 2607008WL006412 00354 PUNB0017800 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
101 PB2607008_070723APB_FTO_30416 2607008000NRG24070720230051871 3509355717 07/07/2023 SATYA DEVI SATYA DEVI 2607008WL005836 00114 UTIB0SHSP01 3636 17/07/2023 Aadhaar Number not Mapped to Account Number
102 PB2607008_060923APB_FTO_50600 2607008000NRG24060920230095213 7128740760 06/09/2023 Mejar Ram Mejar Ram 2607008WL010721 00045 BARB0VJGASH 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230107833 7377662275 05/10/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL011974 00152 HDFC0002961 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105841 7377662205 05/10/2023 Reeta Reeta 2607008WL011786 00354 PUNB0179610 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2607008_091023FTO_59642 2607008000NRG24091020230110317 7375389407 09/10/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL012211 00352 PUNB0681700 3636 10/11/2023 No Such Account
106 PB2607008_060923APB_FTO_50497 2607008000NRG24060920230095071 7128809857 06/09/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL010708 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2607008_080623FTO_18990 2607008000NRG24060620230030788 2541601395 08/06/2023 Renu bala Renu bala 2607008WL003298 00045 BARB0VJGASH 3939 14/06/2023 A/c Blocked or Frozen
108 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048059 3504840212 04/07/2023 SHEELA DEVI SHEELA DEVI 2607008WL005448 00354 PUNB0343300 909 17/07/2023 Aadhaar Number not Mapped to Account Number
109 PB2607008_211223APB_FTO_79079 2607008000NRG24201220230145533 1556604620 21/12/2023 Sheela Devi Sheela Devi 2607008WL016121 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2607008_211223APB_FTO_79079 2607008000NRG24201220230145555 1556604603 21/12/2023 JAGAT RAM JAGAT RAM 2607008WL016124 00786 UTIB0SHSP01 3333 09/03/2024 Aadhaar Number not Mapped to Account Number
111 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230003118 1638416693 28/04/2023 KAMLESH RANI KAMLESH RANI 2607008WL000333 00354 PUNB0344200 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2607008_191023APB_FTO_62441 2607008000NRG24191020230115344 7905943818 19/10/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL012659 00352 PUNB0PGB003 3020 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230002074 1638416726 28/04/2023 KRISHNA DEVI KRISHNA DEVI 2607008WL000247 00089 CBIN0281177 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
114 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105920 7377662336 05/10/2023 ASHA RANI ASHA RANI 2607008WL011792 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
115 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230049194 3504840086 04/07/2023 neelam rani neelam rani 2607008WL005549 00354 PUNB0059210 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2607008_280423APB_FTO_6018 2607008000NRG24260420230004045 1638416662 28/04/2023 RAJINDER KAUR RAJINDER KAUR 2607008WL000435 00354 PUNB0017800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230003111 1638416659 28/04/2023 Harbans Lal Harbans Lal 2607008WL000333 00354 PUNB0292500 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230049342 3504840188 04/07/2023 Nirmala Devi Nirmala Devi 2607008WL005568 00354 PUNB0292500 3030 17/07/2023 Aadhaar Number not Mapped to Account Number
119 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048300 3504840074 04/07/2023 Ankit Rana Ankit Rana 2607008WL005469 00354 PUNB0017800 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
120 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126582 8010981451 03/11/2023 Gurmit Kaur Gurmit Kaur 2607008WL013711 00349 PSIB0000276 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
121 PB2607008_191023APB_FTO_62441 2607008000NRG24191020230115378 7905943830 19/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL012662 00354 PUNB0447200 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2607008_030523FTO_7009 2607008000NRG23020520230182303 1638146048 03/05/2023 Suresh Kumar Suresh Kumar 2607008WL0018948 00354 PUNB0343300 3384 17/05/2023 A/c Blocked or Frozen
123 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130670 9000383534 20/11/2023 SHEELA DEVI SHEELA DEVI 2607008WL014255 00354 PUNB0343300 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
124 PB2607008_120324APB_FTO_92478 2607008000NRG24120320240169299 3156011225 12/03/2024 BALBEER SINGH BALBEER SINGH 2607008WL018644 00354 PUNB0294500 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156179 2352864737 24/01/2024 Harbans Lal Harbans Lal 2607008WL017356 00352 PUNB0PGB003 909 30/03/2024 Aadhaar Number not Mapped to Account Number
126 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130590 9000383535 20/11/2023 Shakuntla Devi Shakuntla Devi 2607008WL014245 00354 PUNB0343300 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
127 PB2607008_250823APB_FTO_47439 2607008000NRG23250720230182799 5083036789 25/08/2023 Kulwinder Kaur Kulwinder Kaur 2607008WL019207 00354 PUNB0292500 2538 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130689 9000383469 20/11/2023 TARA RANI TARA RANI 2607008WL014257 00354 PUNB0292500 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
129 PB2607008_120324APB_FTO_92478 2607008000NRG24120320240169300 3156011231 12/03/2024 Sheela Devi Sheela Devi 2607008WL018644 00352 PUNB0PGB003 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2607008_180923APB_FTO_53308 2607008000NRG24180920230097645 7263747170 18/09/2023 balvir kaur balvir kaur 2607008WL010999 00354 PUNB0059210 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156134 2352864781 24/01/2024 RACHNA RACHNA 2607008WL017349 00048 BKID0006327 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
132 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066368 4175325079 31/07/2023 satwinder kaur satwinder kaur 2607008WL007611 00354 PUNB0343700 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065389 4175325029 31/07/2023 ASHA RANI ASHA RANI 2607008WL007512 00352 PUNB0PGB003 3636 04/08/2023 Aadhaar Number not Mapped to Account Number
134 PB2607008_250823APB_FTO_47439 2607008000NRG23250720230182798 5083036786 25/08/2023 KAMLA DEVI KAMLA DEVI 2607008WL019207 00114 UTIB0SHSP01 2256 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2607008_250823APB_FTO_47439 2607008000NRG23250720230182795 5083036788 25/08/2023 NIRMAL KUMAR NIRMAL KUMAR 2607008WL019207 00354 PUNB0292500 2538 02/09/2023 Aadhaar Number not Mapped to Account Number
136 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066279 4175325032 31/07/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL007601 00352 PUNB0PGB003 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2607008_180923APB_FTO_53308 2607008000NRG24180920230097469 7263747290 18/09/2023 ASHA RANI ASHA RANI 2607008WL010982 00352 PUNB0PGB003 3030 09/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066372 4175325111 31/07/2023 SATYA DEVI SATYA DEVI 2607008WL007612 00354 PUNB0025210 1212 04/08/2023 Aadhaar Number not Mapped to Account Number
139 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065610 4175325234 31/07/2023 Shakuntla Devi Shakuntla Devi 2607008WL007538 00354 PUNB0343300 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
140 PB2607008_120324APB_FTO_92478 2607008000NRG24120320240169301 3156011222 12/03/2024 santokh kumari santokh kumari 2607008WL018644 00354 PUNB0017800 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2607008_160623FTO_22582 2607008000NRG24160620230033172 3417739808 16/06/2023 Deena Nath Deena Nath 2607008WL003632 00352 PUNB0681700 2424 14/07/2023 No Such Account
142 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130673 9000383427 20/11/2023 JAGAT RAM JAGAT RAM 2607008WL014256 00786 UTIB0SHSP01 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
143 PB2607008_211123APB_FTO_69988 2607008000NRG24211120230132423 9008413521 21/11/2023 BALVIR SINGH BALVIR SINGH 2607008WL014471 00354 PUNB0343700 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166357 3157917770 04/03/2024 Kamaljit Kamaljit 2607008WL018336 00349 PSIB0021237 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138567 9004749990 05/12/2023 Asha Rani Asha Rani 2607008WL015208 00354 PUNB0179610 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
146 PB2607008_160823APB_FTO_44188 2607008000NRG24160820230077407 4834721288 16/08/2023 HARBHAJAN LAL HARBHAJAN LAL 2607008WL008968 00349 PSIB0000184 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230056244 3965283967 18/07/2023 Sushial Gari Sushial Gari 2607008WL006381 00354 PUNB0292500 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166348 3157917836 04/03/2024 Manjeet Kaur Manjeet Kaur 2607008WL018335 00048 BKID0006327 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2607008_220823APB_FTO_46481 2607008000NRG24220820230084023 4911455192 22/08/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL009571 00352 PUNB0PGB003 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2607008_211123APB_FTO_69988 2607008000NRG24211120230132415 9008413445 21/11/2023 Sushial Kumar Sushial Kumar 2607008WL014471 00354 PUNB0292500 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230137393 9004750158 05/12/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL015103 00152 HDFC0002961 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2607008_040324APB_FTO_90826 2607008000NRG24040320240166537 3157917786 04/03/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL018357 00048 BKID0006327 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
153 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230055574 3965283957 18/07/2023 RAJINDER KAUR RAJINDER KAUR 2607008WL006313 00354 PUNB0017800 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138576 9004750070 05/12/2023 BALVIR SINGH BALVIR SINGH 2607008WL015208 00354 PUNB0343700 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138438 9004749981 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2607008WL015192 00354 PUNB0292500 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138633 9004750197 05/12/2023 Bholi Bholi 2607008WL015215 00352 PUNB0PGB003 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
157 PB2607008_040324APB_FTO_90826 2607008000NRG24040320240166523 3157917720 04/03/2024 Baljeet Kaur Baljeet Kaur 2607008WL018356 00354 PUNB0059210 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2607008_211123APB_FTO_69988 2607008000NRG24211120230132464 9008413449 21/11/2023 Kulwinder Singh Kulwinder Singh 2607008WL014476 00354 PUNB0310700 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230137387 9004750210 05/12/2023 ASHA RANI ASHA RANI 2607008WL015102 00352 PUNB0PGB003 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
160 PB2607008_080523APB_FTO_8235 2607008000NRG24080520230010727 1639110318 08/05/2023 Kishan Dev Kishan Dev 2607008WL001040 00048 BKID0006327 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2607008_040324APB_FTO_90826 2607008000NRG24040320240166527 3157917862 04/03/2024 ANJU ANJU 2607008WL018357 00048 BKID0006327 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2607008_170723APB_FTO_33607 2607008000NRG24170720230054765 3629366837 17/07/2023 kulwinder kaur kulwinder kaur 2607008WL006198 00354 PUNB0179610 3636 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2607008_020823APB_FTO_39928 2607008000NRG24020820230070794 4601313331 02/08/2023 BALVIR KUMAR BALVIR KUMAR 2607008WL008126 00176 IDIB000N101 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2607008_200224APB_FTO_88481 2607008000NRG24200220240162631 3036906932 20/02/2024 GURCHAIN GURCHAIN 2607008WL017968 00048 BKID0006327 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
165 PB2607008_200224APB_FTO_88481 2607008000NRG24190220240162462 3036907074 20/02/2024 GIYAN KAUR GIYAN KAUR 2607008WL017950 00352 PUNB0PGB003 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2607008_080923APB_FTO_50975 2607008000NRG24080920230095363 7130619766 08/09/2023 manjeet kaur manjeet kaur 2607008WL010733 00045 BARB0VJGASH 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230027878 2398999620 02/06/2023 Ankit Rana Ankit Rana 2607008WL003038 00354 PUNB0017800 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
168 PB2607008_061123FTO_66889 2607008000NRG24061120230127009 8011002570 06/11/2023 Sonia Rani Sonia Rani 2607008WL013756 00048 BKID0006313 3333 25/11/2023 No Such Account
169 PB2607008_170723APB_FTO_33607 2607008000NRG24170720230054789 3629366708 17/07/2023 Narinder Kaur Narinder Kaur 2607008WL006202 00045 BARB0VJGASH 2424 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2607008_200224APB_FTO_88481 2607008000NRG24200220240162495 3036907047 20/02/2024 Amarjeet Kaur Amarjeet Kaur 2607008WL017954 00354 PUNB0017800 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2607008_020623APB_FTO_17038 2607008000NRG24010620230026646 2398999925 02/06/2023 Mohan Kasur Mohan Kasur 2607008WL002914 00354 PUNB0025210 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2607008_200224APB_FTO_88481 2607008000NRG24200220240162910 3036906978 20/02/2024 Resham Kaur Resham Kaur 2607008WL017992 00786 UTIB0SHSP01 2727 16/04/2024 Aadhaar Number not Mapped to Account Number
173 PB2607008_061123APB_FTO_66893 2607008000NRG24061120230127025 8011073425 06/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL013757 00354 PUNB0447200 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2607008_130723APB_FTO_32120 2607008000NRG24130720230053021 3629411187 13/07/2023 Bakhso Devi Bakhso Devi 2607008WL005972 00352 PUNB0PGB003 1515 21/07/2023 Aadhaar Number not Mapped to Account Number
175 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028909 2398999788 02/06/2023 Manjit Kaur Manjit Kaur 2607008WL003110 00354 PUNB0343700 909 10/06/2023 Aadhaar Number not Mapped to Account Number
176 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028576 2398999669 02/06/2023 MAHINDER KAUR MAHINDER KAUR 2607008WL003094 00354 PUNB0017800 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2607008_020623APB_FTO_17038 2607008000NRG24010620230026513 2398999876 02/06/2023 Bakhso Devi Bakhso Devi 2607008WL002896 00352 PUNB0PGB003 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
178 PB2607008_160823APB_FTO_44192 2607008000NRG24160820230077446 4834728029 16/08/2023 Manjit Kaur Manjit Kaur 2607008WL008972 00354 PUNB0343700 1212 25/08/2023 Aadhaar Number not Mapped to Account Number
179 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028580 2398999956 02/06/2023 RAJINDER KAUR RAJINDER KAUR 2607008WL003094 00354 PUNB0017800 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2607008_020623APB_FTO_17038 2607008000NRG24010620230026642 2398999929 02/06/2023 SHINGARA SINGH SHINGARA SINGH 2607008WL002914 00354 PUNB0025210 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
181 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028886 2398999729 02/06/2023 Krishna Devi Krishna Devi 2607008WL003109 00349 PSIB0021237 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163138 3040238494 21/02/2024 BALBEER SINGH BALBEER SINGH 2607008WL018021 00354 PUNB0294500 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163123 3040238466 21/02/2024 manjeet kaur manjeet kaur 2607008WL018018 00045 BARB0VJGASH 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075630 4662064369 10/08/2023 Sheela Devi Sheela Devi 2607008WL008768 00352 PUNB0PGB003 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2607008_050723APB_FTO_29720 2607008000NRG24050720230051235 3507442677 05/07/2023 Jaswinder Kaur Jaswinder Kaur 2607008WL005760 00114 UTIB0SHSP01 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078211 4834591581 16/08/2023 Shakuntla Devi Shakuntla Devi 2607008WL009048 00354 PUNB0343300 2424 25/08/2023 Aadhaar Number not Mapped to Account Number
187 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078192 4834591566 16/08/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL009045 00786 UTIB0SHSP01 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
188 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171029 3156203579 18/03/2024 JAI KISHAN JAI KISHAN 2607008WL018791 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2607008_040923APB_FTO_49892 2607008000NRG24040920230093652 7130604433 04/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2607008WL010571 00354 PUNB0059210 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163141 3040238516 21/02/2024 santokh kumari santokh kumari 2607008WL018021 00354 PUNB0017800 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2607008_210224APB_FTO_88680 2607008000NRG24200220240163126 3040238470 21/02/2024 Surinder Kumar Surinder Kumar 2607008WL018018 00352 PUNB0PGB003 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240170815 3156203746 18/03/2024 ANJU ANJU 2607008WL018782 00048 BKID0006327 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078215 4834591561 16/08/2023 BABLI BABLI 2607008WL009048 00786 UTIB0SHSP01 2424 25/08/2023 Account closed
194 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075611 4662064473 10/08/2023 PARAMJIT PARAMJIT 2607008WL008766 00349 PSIB0021237 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2607008_210224APB_FTO_88680 2607008000NRG24210220240163260 3040238474 21/02/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL018034 00048 BKID0006327 2121 16/04/2024 Aadhaar Number not Mapped to Account Number
196 PB2607008_240723APB_FTO_36328 2607008000NRG24210720230061916 4006401780 24/07/2023 Manjit Kaur Manjit Kaur 2607008WL007081 00354 PUNB0017800 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075565 4662064459 10/08/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL008760 00786 UTIB0SHSP01 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
198 PB2607008_100823APB_FTO_42673 2607008000NRG24100820230075498 4662064374 10/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL008752 00354 PUNB0447200 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171575 3156203582 18/03/2024 AJAY KUMAR AJAY KUMAR 2607008WL018821 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171623 3156203735 18/03/2024 Kamaljit Kamaljit 2607008WL018824 00349 PSIB0021237 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2607008_190623APB_FTO_23363 2607008000NRG24170620230034283 3409074536 19/06/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL003784 00354 PUNB0059210 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230034336 3409074466 19/06/2023 kulwinder kaur kulwinder kaur 2607008WL003795 00354 PUNB0292500 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035271 3409074328 19/06/2023 SHEELA DEVI SHEELA DEVI 2607008WL003917 00354 PUNB0343300 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
204 PB2607008_240523APB_FTO_13106 2607008000NRG24180520230017088 1986125140 24/05/2023 GIYAN KAUR GIYAN KAUR 2607008WL001674 00352 PUNB0PGB003 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035276 3409074327 19/06/2023 Babali Babali 2607008WL003917 00354 PUNB0343300 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
206 PB2607008_140823APB_FTO_43704 2607008000NRG24140820230076853 4831257918 14/08/2023 RAM LAL RAM LAL 2607008WL008914 00354 PUNB0343700 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2607008_140823APB_FTO_43704 2607008000NRG24140820230076846 4831257938 14/08/2023 Jagdev Singh Jagdev Singh 2607008WL008912 00352 PUNB0PGB003 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2607008_010823APB_FTO_39668 2607008000NRG24010820230068831 4173361907 01/08/2023 manjeet kaur manjeet kaur 2607008WL007914 00045 BARB0VJGASH 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2607008_140823APB_FTO_43704 2607008000NRG24140820230076825 4831257950 14/08/2023 RANI RANI 2607008WL008910 00352 PUNB0PGB003 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035389 3409074350 19/06/2023 jaswinder kaur jaswinder kaur 2607008WL003930 00354 PUNB0343700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2607008_020823APB_FTO_39986 2607008000NRG24020820230071266 4600876676 02/08/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL008167 00352 PUNB0PGB003 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2607008_010823APB_FTO_39668 2607008000NRG24010820230069621 4173361794 01/08/2023 TARSEM KAUR TARSEM KAUR 2607008WL007994 00349 PSIB0000184 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2607008_190623APB_FTO_23363 2607008000NRG24160620230033885 3409074417 19/06/2023 BACHNI BACHNI 2607008WL003720 00352 PUNB0PGB003 3030 14/07/2023 Aadhaar Number not Mapped to Account Number
214 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035264 3409074326 19/06/2023 BABLI BABLI 2607008WL003917 00354 PUNB0343300 3333 14/07/2023 Account closed
215 PB2607008_250124APB_FTO_85246 2607008000NRG24250120240156729 2342766704 25/01/2024 manjeet kaur manjeet kaur 2607008WL017410 00045 BARB0VJGASH 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035409 3409074555 19/06/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL003933 00114 UTIB0SHSP01 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
217 PB2607008_240523APB_FTO_13106 2607008000NRG24220520230019165 1986125117 24/05/2023 amanpreet kaur amanpreet kaur 2607008WL001959 00354 PUNB0447200 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2607008_210623FTO_24148 2607008000NRG24210620230039914 2797512532 21/06/2023 Jeeto Jeeto 2607008WL004389 00352 PUNB0PGB003 2121 28/06/2023 No Such Account
219 PB2607008_051023FTO_58540 2607008000NRG24041020230105980 7375384551 05/10/2023 Raman Kumar Raman Kumar 2607008WL011799 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
220 PB2607008_250124APB_FTO_85134 2607008000NRG24250120240156488 2355865481 25/01/2024 Manjit Kaur Manjit Kaur 2607008WL017388 00354 PUNB0294500 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105892 7377662188 05/10/2023 Avtar Singh Avtar Singh 2607008WL011790 00354 PUNB0082300 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
222 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230049316 3504840110 04/07/2023 Harbans Lal Harbans Lal 2607008WL005566 00352 PUNB0PGB003 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
223 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048092 3504840227 04/07/2023 Manjit Kaur Manjit Kaur 2607008WL005451 00354 PUNB0343700 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
224 PB2607008_051023APB_FTO_58543 2607008000NRG24041020230105988 7377662180 05/10/2023 Ankit Rana Ankit Rana 2607008WL011799 00354 PUNB0017800 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
225 PB2607008_211223APB_FTO_79079 2607008000NRG24191220230144371 1556604624 21/12/2023 Mejar Ram Mejar Ram 2607008WL015968 00045 BARB0VJGASH 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2607008_191023APB_FTO_62441 2607008000NRG24181020230113919 7905943796 19/10/2023 RANI RANI 2607008WL012516 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2607008_170823APB_FTO_44803 2607008000NRG24170820230079572 4910561588 17/08/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL009179 00354 PUNB0017800 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126625 8010981484 03/11/2023 Kuldip Kaur Kuldip Kaur 2607008WL013714 00354 PUNB0343300 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2607008_280423APB_FTO_6018 2607008000NRG24280420230004799 1638416793 28/04/2023 surinder kaur surinder kaur 2607008WL000507 00352 PUNB0PGB003 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001600 1638416682 28/04/2023 Krishna Devi Krishna Devi 2607008WL000203 00349 PSIB0021237 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2607008_191023APB_FTO_62441 2607008000NRG24191020230115486 7905943806 19/10/2023 GIYAN KAUR GIYAN KAUR 2607008WL012672 00352 PUNB0PGB003 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126620 8010981497 03/11/2023 SHEELA DEVI SHEELA DEVI 2607008WL013714 00354 PUNB0343300 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
233 PB2607008_191023APB_FTO_62441 2607008000NRG24181020230113946 7905943792 19/10/2023 ASHA RANI ASHA RANI 2607008WL012520 00352 PUNB0PGB003 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
234 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001681 1638416743 28/04/2023 SEEMA RANI SEEMA RANI 2607008WL000213 00176 IDIB000N101 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048055 3504840213 04/07/2023 Shakuntla Devi Shakuntla Devi 2607008WL005448 00354 PUNB0343300 909 17/07/2023 Aadhaar Number not Mapped to Account Number
236 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001663 1638416639 28/04/2023 DAVINDER KAUR DAVINDER KAUR 2607008WL000210 00354 PUNB0343700 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2607008_280423APB_FTO_6018 2607008000NRG24260420230004040 1638416665 28/04/2023 MAHINDER KAUR MAHINDER KAUR 2607008WL000435 00354 PUNB0017800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230048175 3504840143 04/07/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL005457 00462 UCBA0002304 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001612 1638416712 28/04/2023 Manjit Kaur Manjit Kaur 2607008WL000204 00114 UTIB0SHSP01 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
240 PB2607008_170823APB_FTO_44803 2607008000NRG24170820230079517 4910561585 17/08/2023 Sheela Devi Sheela Devi 2607008WL009175 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180890 3155976037 31/03/2024 JAI KISHAN JAI KISHAN 2607008WL019478 00352 PUNB0PGB003 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2607008_061023APB_FTO_59047 2607008000NRG24061020230109928 7377662010 06/10/2023 jaswinder kaur jaswinder kaur 2607008WL012171 00354 PUNB0343700 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2607008_051223APB_FTO_73467 2607008000NRG24041220230137256 9004746358 05/12/2023 Mejar Ram Mejar Ram 2607008WL015092 00045 BARB0VJGASH 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180908 3155976073 31/03/2024 ASHA RANI ASHA RANI 2607008WL019481 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2607008_060324APB_FTO_91395 2607008000NRG24050320240167135 3156202756 06/03/2024 Bholi Bholi 2607008WL018414 00354 PUNB0292500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125451 8011086648 03/11/2023 RANJIT SINGH RANJIT SINGH 2607008WL013606 00349 PSIB0021237 606 25/11/2023 Aadhaar Number not Mapped to Account Number
247 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180875 3155976031 31/03/2024 ANJU ANJU 2607008WL019478 00048 BKID0006327 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014905 1821531366 18/05/2023 Manjit Kaur Manjit Kaur 2607008WL001458 00354 PUNB0343700 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
249 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125162 8011086638 03/11/2023 Reeta Reeta 2607008WL013576 00354 PUNB0179610 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125239 8011086396 03/11/2023 PARMINDER KAUR PARMINDER KAUR 2607008WL013584 00415 SBIN0002473 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
251 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013545 1821531471 18/05/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL001327 00152 HDFC0002961 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2607008_150124APB_FTO_83788 2607008000NRG24120120240153756 N012400C26EA6 15/01/2024 Sheela Devi Sheela Devi 2607008WL017065 00352 PUNB0PGB003 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109644 7377661899 06/10/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL012145 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
254 PB2607008_100423APB_FTO_1391 2607008000NRG23100420230181716 1533323477 10/04/2023 manjeet kaur manjeet kaur 2607008WL018732 00045 BARB0VJGASH 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125081 8011086630 03/11/2023 SHINDER PAL SHINDER PAL 2607008WL013572 00349 PSIB0000276 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
256 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125078 8011086617 03/11/2023 sunita sunita 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
257 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125963 8011086539 03/11/2023 PARMJIT KAUR PARMJIT KAUR 2607008WL013658 00349 PSIB0000184 909 25/11/2023 Aadhaar Number not Mapped to Account Number
258 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014157 1821531680 18/05/2023 MOHAN LAL MOHAN LAL 2607008WL001385 00354 PUNB0025210 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125193 8011086567 03/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL013579 00114 UTIB0SHSP01 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2607008_141223APB_FTO_76888 2607008000NRG24081220230142466 1553074242 14/12/2023 JAGAT RAM JAGAT RAM 2607008WL015703 00786 UTIB0SHSP01 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
261 PB2607008_030723APB_FTO_28559 2607008000NRG24030720230046902 3434404886 03/07/2023 Manjeet Kaur Manjeet Kaur 2607008WL005284 00048 BKID0006327 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2607008_030423APB_FTO_383 2607008000NRG23030420230180198 1533333713 03/04/2023 MANJIT KAUR MANJIT KAUR 2607008WL018550 00354 PUNB0082300 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2607008_100823APB_FTO_42739 2607008000NRG24100820230075863 4662064582 10/08/2023 Balwinder Kaur Balwinder Kaur 2607008WL008794 00354 PUNB0351600 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055546 3962758813 18/07/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL006309 00786 UTIB0SHSP01 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
265 PB2607008_040523APB_FTO_7383 2607008000NRG24030520230007988 1639189437 04/05/2023 MOHAN LAL MOHAN LAL 2607008WL000793 00354 PUNB0025210 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2607008_160124APB_FTO_84119 2607008000NRG24160120240154278 2348789659 16/01/2024 GIYAN KAUR GIYAN KAUR 2607008WL017122 00352 PUNB0PGB003 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2607008_190124APB_FTO_84457 2607008000NRG24180120240154865 2342797675 19/01/2024 HArbhjan Singh HArbhjan Singh 2607008WL017205 00152 HDFC0003419 909 30/03/2024 Aadhaar Number not Mapped to Account Number
268 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230101017 7377997717 20/09/2023 Babali Babali 2607008WL011280 00354 PUNB0343300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2607008_100423FTO_1388 2607008000NRG23100420230181722 1533221790 10/04/2023 Satya Devi Satya Devi 2607008WL018733 00048 BKID0006313 2256 13/05/2023 No Such Account
270 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055464 3962758866 18/07/2023 Manjit Kaur Manjit Kaur 2607008WL006303 00354 PUNB0343700 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
271 PB2607008_200923APB_FTO_54011 2607008000NRG24180920230098490 7377997604 20/09/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL011063 00152 HDFC0002961 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2607008_030723APB_FTO_28559 2607008000NRG24010720230046355 3434404989 03/07/2023 SURINDER KAUR SURINDER KAUR 2607008WL005190 00349 PSIB0000184 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2607008_210623APB_FTO_24147 2607008000NRG24210620230039911 2797898991 21/06/2023 Harbans Lal Harbans Lal 2607008WL004389 00352 PUNB0PGB003 3333 27/06/2023 Aadhaar Number not Mapped to Account Number
274 PB2607008_210923APB_FTO_54429 2607008000NRG24200920230101757 7377997991 21/09/2023 Balwinder Kaur Balwinder Kaur 2607008WL011364 00354 PUNB0351600 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230101016 7377997716 20/09/2023 Kuldip Kaur Kuldip Kaur 2607008WL011280 00354 PUNB0343300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2607008_180723APB_FTO_34134 2607008000NRG24170720230054886 3962758884 18/07/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL006214 00152 HDFC0002961 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2607008_210623APB_FTO_24147 2607008000NRG24210620230039772 2797899011 21/06/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL004373 00354 PUNB0447200 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2607008_040523APB_FTO_7383 2607008000NRG24030520230007989 1639189429 04/05/2023 Mohan Kasur Mohan Kasur 2607008WL000793 00354 PUNB0025210 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109655 7377661890 06/10/2023 JAGAT RAM JAGAT RAM 2607008WL012147 00786 UTIB0SHSP01 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
280 PB2607008_060324APB_FTO_91395 2607008000NRG24040320240166755 3156202825 06/03/2024 AJAY KUMAR AJAY KUMAR 2607008WL018373 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2607008_100423APB_FTO_1391 2607008000NRG23100420230181658 1533323473 10/04/2023 PAWAN KUMAR PAWAN KUMAR 2607008WL018730 00048 BKID0006327 1974 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013389 1821531583 18/05/2023 ASHA RANI ASHA RANI 2607008WL001315 00352 PUNB0PGB003 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
283 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125453 8011086650 03/11/2023 Darshan Kumar Darshan Kumar 2607008WL013606 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
284 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125449 8011086297 03/11/2023 BALDEV RAJ BALDEV RAJ 2607008WL013606 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
285 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125096 8011086622 03/11/2023 Suminder Kaur Suminder Kaur 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
286 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180930 3155976070 31/03/2024 MAKHAN LAL MAKHAN LAL 2607008WL019481 00352 PUNB0PGB003 2424 20/04/2024 A/c Blocked or Frozen
287 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014438 1821531665 18/05/2023 SURINDER KAUR SURINDER KAUR 2607008WL001414 00354 PUNB0025210 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014153 1821531674 18/05/2023 SHINGARA SINGH SHINGARA SINGH 2607008WL001385 00354 PUNB0025210 3333 24/05/2023 Aadhaar Number not Mapped to Account Number
289 PB2607008_050124APB_FTO_82322 2607008000NRG24050120240152710 N012400831471 05/01/2024 GURBAKSH KAUR GURBAKSH KAUR 2607008WL016898 00354 PUNB0017800 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014414 1821531321 18/05/2023 Shakuntla Devi Shakuntla Devi 2607008WL001412 00354 PUNB0292500 2727 24/05/2023 Aadhaar Number not Mapped to Account Number
291 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125086 8011086653 03/11/2023 Sunita Sunita 2607008WL013572 00349 PSIB0000276 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
292 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125452 8011086308 03/11/2023 RAVINDER KUMAR RAVINDER KUMAR 2607008WL013606 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
293 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013406 1821531698 18/05/2023 santokh kumari santokh kumari 2607008WL001317 00352 PUNB0PGB003 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125079 8011086621 03/11/2023 sheelo devi sheelo devi 2607008WL013572 00349 PSIB0021237 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
295 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014314 1821531338 18/05/2023 USHA RANI USHA RANI 2607008WL001400 00354 PUNB0292500 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109605 7377661927 06/10/2023 RANI RANI 2607008WL012140 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109584 7377662092 06/10/2023 Mejar Ram Mejar Ram 2607008WL012140 00045 BARB0VJGASH 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125088 8011086654 03/11/2023 BAlvir KAur BAlvir KAur 2607008WL013572 00349 PSIB0021237 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
299 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230126006 8011086588 03/11/2023 BALVIR KAUR BALVIR KAUR 2607008WL013663 00349 PSIB0000276 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
300 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125189 8011086587 03/11/2023 Avtar Singh Avtar Singh 2607008WL013579 00354 PUNB0082300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
301 PB2607008_010623APB_FTO_16497 2607008000NRG24010620230026166 2398470502 01/06/2023 surinder kaur surinder kaur 2607008WL002858 00354 PUNB0179610 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2607008_180523APB_FTO_11513 2607008000NRG24170520230014315 1821531489 18/05/2023 GURBAKSH KAUR GURBAKSH KAUR 2607008WL001400 00354 PUNB0292500 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180909 3155976069 31/03/2024 AJAY KUMAR AJAY KUMAR 2607008WL019481 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180852 3155975902 31/03/2024 Reeta Reeta 2607008WL019476 00354 PUNB0343700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2607008_180423APB_FTO_2946 2607008000NRG24180420230000070 1638348278 18/04/2023 GURBAKSH KAUR GURBAKSH KAUR 2607008WL000016 00354 PUNB0292500 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125082 8011086623 03/11/2023 Gurdeep Kaur Gurdeep Kaur 2607008WL013572 00349 PSIB0000276 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
307 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125152 8011086436 03/11/2023 RANI RANI 2607008WL013574 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125984 8011086423 03/11/2023 Santosh Kumari Santosh Kumari 2607008WL013660 00045 BARB0VJGASH 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230108632 7377661921 06/10/2023 LEKH RAJ LEKH RAJ 2607008WL012056 00349 PSIB0021237 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
310 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125101 8011086616 03/11/2023 seema rani seema rani 2607008WL013572 00349 PSIB0021237 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
311 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125098 8011086443 03/11/2023 Baljeet kaur Baljeet kaur 2607008WL013572 00045 BARB0VJGASH 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
312 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125089 8011086657 03/11/2023 RANI RANI 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
313 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013831 1821531287 18/05/2023 Krishna Devi Krishna Devi 2607008WL001359 00349 PSIB0021237 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2607008_150124APB_FTO_83788 2607008000NRG24120120240153778 N012400C26E9B 15/01/2024 rachpal kaur rachpal kaur 2607008WL017068 00354 PUNB0059210 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2607008_061023APB_FTO_59047 2607008000NRG24061020230110008 7377661820 06/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL012178 00349 PSIB0000184 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
316 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230013386 1821531432 18/05/2023 RACHNA RACHNA 2607008WL001315 00048 BKID0006327 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
317 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109679 7377662019 06/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL012149 00354 PUNB0447200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2607008_061023APB_FTO_59047 2607008000NRG24051020230109620 7377661868 06/10/2023 Baljeet Kaur Baljeet Kaur 2607008WL012141 00354 PUNB0017800 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2607008_040523APB_FTO_7508 2607008000NRG24040520230009521 1639102454 04/05/2023 Manjit Kaur Manjit Kaur 2607008WL000939 00114 UTIB0SHSP01 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
320 PB2607008_050423APB_FTO_710 2607008000NRG23050420230180658 1533346546 05/04/2023 Manjinder Singh Manjinder Singh 2607008WL018593 00354 PUNB0179610 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092415 7130604305 01/09/2023 BABLI BABLI 2607008WL010447 00786 UTIB0SHSP01 2727 07/11/2023 Account closed
322 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092429 7130604399 01/09/2023 SHEELA DEVI SHEELA DEVI 2607008WL010447 00354 PUNB0343300 3030 07/11/2023 Aadhaar Number not Mapped to Account Number
323 PB2607008_130423APB_FTO_2000 2607008000NRG23130420230182042 1534998327 13/04/2023 NIRMAL KUMAR NIRMAL KUMAR 2607008WL018831 00354 PUNB0292500 1692 13/05/2023 Aadhaar Number not Mapped to Account Number
324 PB2607008_050423APB_FTO_710 2607008000NRG23050420230180726 1533346541 05/04/2023 Mejar Ram Mejar Ram 2607008WL018599 00045 BARB0VJGASH 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092411 7130604323 01/09/2023 Shakuntla Devi Shakuntla Devi 2607008WL010447 00354 PUNB0343300 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
326 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143699 1544881723 18/12/2023 Rattan Kaur Rattan Kaur 2607008WL015892 00354 PUNB0292500 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2607008_200923APB_FTO_54017 2607008000NRG24180920230098807 7375777638 20/09/2023 HARBHAJAN LAL HARBHAJAN LAL 2607008WL011091 00349 PSIB0000184 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2607008_130324FTO_92834 2607008000NRG23290120240182831 3155957897 13/03/2024 Suresh Kumar Suresh Kumar 2607008WL0019213 00354 PUNB0343300 3384 20/04/2024 A/c Blocked or Frozen
329 PB2607008_210723APB_FTO_35546 2607008000NRG24200720230058800 3952309803 21/07/2023 Des Raj Des Raj 2607008WL006721 00349 PSIB0021237 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2607008_051023APB_FTO_58544 2607008000NRG24041020230107811 7377661606 05/10/2023 RAM LAL RAM LAL 2607008WL011972 00354 PUNB0343700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2607008_181223APB_FTO_77806 2607008000NRG24181220230143717 1544881745 18/12/2023 anita devi anita devi 2607008WL015894 00354 PUNB0179610 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2607008_050423APB_FTO_710 2607008000NRG23050420230180664 1533346499 05/04/2023 Manjit Kaur Manjit Kaur 2607008WL018593 00114 UTIB0SHSP01 1410 13/05/2023 Aadhaar Number not Mapped to Account Number
333 PB2607008_200923APB_FTO_54017 2607008000NRG24190920230100827 7375777668 20/09/2023 Bholi Bholi 2607008WL011269 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
334 PB2607008_010224APB_FTO_86022 2607008000NRG24300120240157154 2342671640 01/02/2024 Kanta Devi Kanta Devi 2607008WL017451 00354 PUNB0292500 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2607008_160623APB_FTO_22584 2607008000NRG24160620230033146 3409075733 16/06/2023 Manjeet Kaur Manjeet Kaur 2607008WL003630 00048 BKID0006327 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2607008_210723APB_FTO_35546 2607008000NRG24200720230058807 3952309807 21/07/2023 manjeet kaur manjeet kaur 2607008WL006721 00045 BARB0VJGASH 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2607008_051023APB_FTO_58544 2607008000NRG24041020230107939 7377661580 05/10/2023 Paramjit Singh Paramjit Singh 2607008WL011982 00114 UTIB0SHSP01 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
338 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092432 7130604320 01/09/2023 Kuldip Kaur Kuldip Kaur 2607008WL010447 00354 PUNB0343300 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2607008_200923APB_FTO_54017 2607008000NRG24190920230101028 7375777698 20/09/2023 Baljeet Kaur Baljeet Kaur 2607008WL011282 00354 PUNB0017800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113143 7905941486 18/10/2023 Krishna Devi Krishna Devi 2607008WL012444 00349 PSIB0021237 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2607008_130224APB_FTO_87615 2607008000NRG24130220240160791 2932154559 13/02/2024 GIYAN KAUR GIYAN KAUR 2607008WL017807 00352 PUNB0PGB003 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2607008_060623APB_FTO_18008 2607008000NRG24060620230030342 2493466386 06/06/2023 kulwinder kaur kulwinder kaur 2607008WL003251 00354 PUNB0179610 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125071 8011085844 03/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
344 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125404 8011085913 03/11/2023 Sheela Devi Sheela Devi 2607008WL013599 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125077 8011085846 03/11/2023 Ranjit Singh Ranjit Singh 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
346 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113012 7905941243 18/10/2023 RAM LAL RAM LAL 2607008WL012432 00354 PUNB0343700 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2607008_060623APB_FTO_18008 2607008000NRG24060620230030565 2493466353 06/06/2023 Narinder Kaur Narinder Kaur 2607008WL003265 00415 SBIN0050081 2424 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113038 7905941335 18/10/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL012435 00152 HDFC0002961 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2607008_160124APB_FTO_84118 2607008000NRG24160120240154022 2348789587 16/01/2024 GURBAKSH KAUR GURBAKSH KAUR 2607008WL017096 00354 PUNB0017800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2607008_060623APB_FTO_18008 2607008000NRG24060620230030329 2493466417 06/06/2023 SODI RAM SODI RAM 2607008WL003250 00354 PUNB0017800 3333 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125228 8011085867 03/11/2023 SHAKTI KUMAR SHAKTI KUMAR 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
352 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125067 8011085862 03/11/2023 Gian Kaur Gian Kaur 2607008WL013571 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
353 PB2607008_130224APB_FTO_87615 2607008000NRG24130220240160732 2932154606 13/02/2024 Nirmala Devi Nirmala Devi 2607008WL017804 00354 PUNB0292500 2727 13/04/2024 Aadhaar Number not Mapped to Account Number
354 PB2607008_181023APB_FTO_61994 2607008000NRG24171020230113164 7905941255 18/10/2023 Manjit Kaur Manjit Kaur 2607008WL012445 00354 PUNB0343700 303 22/11/2023 Aadhaar Number not Mapped to Account Number
355 PB2607008_230823APB_FTO_46790 2607008000NRG24230820230085521 5083039683 23/08/2023 Jaswinder Kumar Jaswinder Kumar 2607008WL009718 00354 PUNB0059210 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125724 8011085874 03/11/2023 AMARJIT RAI AMARJIT RAI 2607008WL013635 00349 PSIB0021237 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
357 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125231 8011085852 03/11/2023 Lal Karan Lal Karan 2607008WL013583 00349 PSIB0021237 303 25/11/2023 Aadhaar Number not Mapped to Account Number
358 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125226 8011085872 03/11/2023 GURMIT KAUR GURMIT KAUR 2607008WL013583 00349 PSIB0021237 909 25/11/2023 Aadhaar Number not Mapped to Account Number
359 PB2607008_031123APB_FTO_66202 2607008000NRG24031120230125723 8011085866 03/11/2023 ASHNI KUMAR ASHNI KUMAR 2607008WL013635 00349 PSIB0021237 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
360 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071822 4600876631 03/08/2023 Rano Rano 2607008WL008225 00354 PUNB0059210 3333 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2607008_160823APB_FTO_44166 2607008000NRG24160820230077263 4834723825 16/08/2023 KAMLA DEVI KAMLA DEVI 2607008WL008954 00354 PUNB0292500 3939 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230078802 4910558161 17/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2607008WL009100 00114 UTIB0SHSP01 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2607008_160823APB_FTO_44166 2607008000NRG24160820230077316 4834723794 16/08/2023 Balwinder Kaur Balwinder Kaur 2607008WL008958 00354 PUNB0351600 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2607008_160823APB_FTO_44140 2607008000NRG24160820230076990 4834732327 16/08/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL008933 00152 HDFC0002961 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071635 4600876625 03/08/2023 Shindo Devi Shindo Devi 2607008WL008207 00354 PUNB0059210 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071824 4600876638 03/08/2023 Baljeet Kaur Baljeet Kaur 2607008WL008225 00354 PUNB0179610 2727 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230078809 4910558279 17/08/2023 LACHHAMI LACHHAMI 2607008WL009100 00354 PUNB0025210 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071631 4600876606 03/08/2023 Harbans Lal Harbans Lal 2607008WL008207 00352 PUNB0PGB003 3636 16/08/2023 Aadhaar Number not Mapped to Account Number
369 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230079375 4910558251 17/08/2023 GIYAN KAUR GIYAN KAUR 2607008WL009161 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2607008_310823APB_FTO_48972 2607008000NRG24310820230090364 7071543910 31/08/2023 RAM LAL RAM LAL 2607008WL010280 00354 PUNB0343700 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2607008_210823APB_FTO_45631 2607008000NRG24210820230080977 4907911476 21/08/2023 Mejar Ram Mejar Ram 2607008WL009311 00045 BARB0VJGASH 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2607008_210823APB_FTO_45631 2607008000NRG24210820230081038 4907911461 21/08/2023 RAM LAL RAM LAL 2607008WL009315 00354 PUNB0343700 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2607008_081123APB_FTO_67327 2607008000NRG24081120230127224 8011218694 08/11/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL013785 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2607008_310823APB_FTO_48880 2607008000NRG24310820230088939 7068016393 31/08/2023 Ankit Rana Ankit Rana 2607008WL010142 00354 PUNB0017800 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
375 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230079502 4910558254 17/08/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL009173 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
376 PB2607008_170823APB_FTO_44712 2607008000NRG24170820230078798 4910558157 17/08/2023 veero veero 2607008WL009100 00114 UTIB0SHSP01 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2607008_030823APB_FTO_40338 2607008000NRG24020820230071830 4600876629 03/08/2023 manpreet kaur manpreet kaur 2607008WL008225 00354 PUNB0343700 3636 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2607008_190324APB_FTO_94097 2607008000NRG24190320240172429 3156007798 19/03/2024 Surinder Kumar Surinder Kumar 2607008WL018888 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035275 3409074325 19/06/2023 Kuldip Kaur Kuldip Kaur 2607008WL003917 00354 PUNB0343300 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035642 3409074345 19/06/2023 Manjit Kaur Manjit Kaur 2607008WL003959 00354 PUNB0343700 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
381 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035183 3409074497 19/06/2023 HARMESH LAL HARMESH LAL 2607008WL003905 00349 PSIB0000184 3939 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 PB2607008_190623APB_FTO_23363 2607008000NRG24170620230034175 3409074539 19/06/2023 Ankit Rana Ankit Rana 2607008WL003764 00354 PUNB0017800 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
383 PB2607008_020823APB_FTO_39986 2607008000NRG24020820230071298 4600876653 02/08/2023 JAGAT RAM JAGAT RAM 2607008WL008169 00786 UTIB0SHSP01 2727 16/08/2023 Aadhaar Number not Mapped to Account Number
384 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230035364 3409074398 19/06/2023 surinder kaur surinder kaur 2607008WL003929 00352 PUNB0PGB003 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2607008_190623APB_FTO_23363 2607008000NRG24190620230034310 3409074380 19/06/2023 BALWINDER KAUR BALWINDER KAUR 2607008WL003787 00048 BKID0006314 3939 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 PB2607008_010823APB_FTO_39668 2607008000NRG24010820230069552 4173361913 01/08/2023 Mejar Ram Mejar Ram 2607008WL007990 00045 BARB0VJGASH 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2607008_051223APB_FTO_73521 2607008000NRG24051220230140163 9004750184 05/12/2023 manjeet kaur manjeet kaur 2607008WL015363 00045 BARB0VJGASH 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138562 9004750129 05/12/2023 Kuldip Kaur Kuldip Kaur 2607008WL015206 00354 PUNB0343300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2607008_051223APB_FTO_73521 2607008000NRG24041220230138635 9004750196 05/12/2023 SARABJIT SARABJIT 2607008WL015215 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166354 3157917886 04/03/2024 Satnam Singh Satnam Singh 2607008WL018335 00352 PUNB0PGB003 2424 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 PB2607008_210324FTO_94528 2607008000NRG17121020220090022 3155960550 21/03/2024 INDERJIT SINGH INDERJIT SINGH 2607008WL0007638 00354 PUNB0025210 2520 20/04/2024 A/c Blocked or Frozen
392 PB2607008_211123APB_FTO_69988 2607008000NRG24201120230130896 9008413511 21/11/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL014291 00354 PUNB0343300 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
393 PB2607008_140823APB_FTO_43785 2607008000NRG24140820230076940 4834728115 14/08/2023 ajit ram ajit ram 2607008WL008923 00354 PUNB0343700 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230055579 3965284059 18/07/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL006313 00352 PUNB0PGB003 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2607008_180723APB_FTO_34142 2607008000NRG24180720230055488 3965283975 18/07/2023 Krishna Devi Krishna Devi 2607008WL006305 00349 PSIB0021237 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2607008_040324APB_FTO_90826 2607008000NRG24010320240166366 3157917866 04/03/2024 JAI KISHAN JAI KISHAN 2607008WL018337 00048 BKID0006327 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2607008_190523FTO_11913 2607008000NRG24180520230016066 1856204355 19/05/2023 Satnam Singh Satnam Singh 2607008WL001577 00354 PUNB0292500 3939 25/05/2023 No Such Account
398 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028595 2398999769 02/06/2023 Shakuntla Devi Shakuntla Devi 2607008WL003095 00354 PUNB0343300 2727 10/06/2023 Aadhaar Number not Mapped to Account Number
399 PB2607008_260523APB_FTO_13994 2607008000NRG24250520230020815 2294877574 26/05/2023 BACHNI BACHNI 2607008WL002165 00352 PUNB0PGB003 4545 07/06/2023 Aadhaar Number not Mapped to Account Number
400 PB2607008_170823FTO_44711 2607008000NRG24170820230079479 4907343379 17/08/2023 Tilak Raj Tilak Raj 2607008WL009170 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
401 PB2607008_020623APB_FTO_17038 2607008000NRG24020620230028508 2398999677 02/06/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL003090 00462 UCBA0002304 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2607008_090823APB_FTO_42413 2607008000NRG24090820230075331 4662256818 09/08/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL008708 00152 HDFC0002961 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2607008_230124APB_FTO_84796 2607008000NRG24220120240155775 2342814475 23/01/2024 kulwinder kaur kulwinder kaur 2607008WL017310 00354 PUNB0179610 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2607008_090623APB_FTO_19566 2607008000NRG23090620230182625 2545408503 09/06/2023 Des Raj Des Raj 2607008WL019130 00349 PSIB0021237 2256 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2607008_120224APB_FTO_87431 2607008000NRG24120220240160354 2754108753 12/02/2024 Mohni Mohni 2607008WL017772 00114 UTIB0SHSP01 3030 09/04/2024 Aadhaar Number not Mapped to Account Number
406 PB2607008_010823APB_FTO_39474 2607008000NRG24010820230068474 4175507648 01/08/2023 SODHI RAM SODHI RAM 2607008WL007877 00354 PUNB0342600 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2607008_090823APB_FTO_42413 2607008000NRG24090820230075303 4662256827 09/08/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL008703 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2607008_040923FTO_49804 2607008000NRG24040920230093268 7125969358 04/09/2023 Sonia Rani Sonia Rani 2607008WL010538 00048 BKID0006313 3030 07/11/2023 No Such Account
409 PB2607008_080623APB_FTO_18994 2607008000NRG24080620230031184 2545403465 08/06/2023 harmesh lal harmesh lal 2607008WL003350 00354 PUNB0343300 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2607008_220623APB_FTO_24762 2607008000NRG24220620230041027 2798656782 22/06/2023 SODI RAM SODI RAM 2607008WL004503 00415 SBIN0050081 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2607008_130823APB_FTO_43596 2607008000NRG24130820230076292 4774320377 13/08/2023 Mejar Ram Mejar Ram 2607008WL008834 00045 BARB0VJGASH 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2607008_310823APB_FTO_48893 2607008000NRG24310820230089163 7068006746 31/08/2023 Nirmala Devi Nirmala Devi 2607008WL010161 00354 PUNB0292500 3636 06/11/2023 Aadhaar Number not Mapped to Account Number
413 PB2607008_080623APB_FTO_18994 2607008000NRG24080620230031167 2545403478 08/06/2023 SHANTO SAROOP SHANTO SAROOP 2607008WL003350 00152 HDFC0003419 3333 14/06/2023 Aadhaar Number not Mapped to Account Number
414 PB2607008_090823APB_FTO_42413 2607008000NRG24090820230075302 4662256811 09/08/2023 GIYAN KAUR GIYAN KAUR 2607008WL008703 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2607008_080623APB_FTO_18994 2607008000NRG24080620230031163 2545403466 08/06/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL003350 00354 PUNB0343300 3636 14/06/2023 Aadhaar Number not Mapped to Account Number
416 PB2607008_310823APB_FTO_48893 2607008000NRG24310820230089144 7068006760 31/08/2023 Manjit Kaur Manjit Kaur 2607008WL010159 00354 PUNB0343700 303 06/11/2023 Aadhaar Number not Mapped to Account Number
417 PB2607008_040923FTO_49804 2607008000NRG24040920230093231 7125969359 04/09/2023 sona sona 2607008WL010537 00352 PUNB0PGB003 2424 07/11/2023 No Such Account
418 PB2607008_230124APB_FTO_84796 2607008000NRG24220120240155767 2342814461 23/01/2024 LEKH RAJ LEKH RAJ 2607008WL017309 00349 PSIB0000184 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
419 PB2607008_220623APB_FTO_24762 2607008000NRG24220620230040789 2798656801 22/06/2023 Narinder Kaur Narinder Kaur 2607008WL004483 00045 BARB0VJGASH 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2607008_050623FTO_17629 2607008000NRG24050620230029650 2397768013 05/06/2023 Sunita Rani Sunita Rani 2607008WL003194 00415 SBIN0002473 2727 10/06/2023 Account closed
421 PB2607008_190224APB_FTO_88342 2607008000NRG24190220240162420 2932224395 19/02/2024 Kamaljit Kamaljit 2607008WL017949 00349 PSIB0021237 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2607008_050224APB_FTO_86566 2607008000NRG24050220240158900 2356016971 05/02/2024 manjeet kaur manjeet kaur 2607008WL017614 00045 BARB0VJGASH 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2607008_050723APB_FTO_29421 2607008000NRG24040720230049810 3507443411 05/07/2023 MAHINDER KAUR MAHINDER KAUR 2607008WL005621 00354 PUNB0017800 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006936 1639025224 03/05/2023 Narinder Kaur Narinder Kaur 2607008WL000686 00415 SBIN0010611 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2607008_050723APB_FTO_29421 2607008000NRG24040720230049832 3507443423 05/07/2023 Rano Rano 2607008WL005622 00354 PUNB0344200 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230006910 1639025010 03/05/2023 RAJNI RAJNI 2607008WL000682 00354 PUNB0179610 3333 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056455 3962661092 19/07/2023 Charanjit Kaur Charanjit Kaur 2607008WL006406 00354 PUNB0017800 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2607008_060923FTO_50496 2607008000NRG24060920230095052 7131363356 06/09/2023 BIKRAM SINGH BIKRAM SINGH 2607008WL010706 00352 PUNB0PGB003 1818 07/11/2023 Account closed
429 PB2607008_181023FTO_61988 2607008000NRG24171020230112742 7901834504 18/10/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL012413 00352 PUNB0681700 3030 22/11/2023 No Such Account
430 PB2607008_190723APB_FTO_34518 2607008000NRG24180720230056507 3962661219 19/07/2023 ASHA RANI ASHA RANI 2607008WL006407 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar Number not Mapped to Account Number
431 PB2607008_030523APB_FTO_6990 2607008000NRG24030520230007109 1639024961 03/05/2023 NIRMAL KAUR NIRMAL KAUR 2607008WL000704 00462 UCBA0002305 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
432 PB2607008_190224APB_FTO_88342 2607008000NRG24190220240162352 2932224407 19/02/2024 Manjeet Kaur Manjeet Kaur 2607008WL017946 00048 BKID0006327 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2607008_181223FTO_77986 2607008000NRG24181220230144243 1549057803 18/12/2023 JAI KISHAN JAI KISHAN 2607008WL015953 00048 BKID0006327 3939 09/03/2024 Account closed
434 PB2607008_220623FTO_24761 2607008000NRG24220620230041085 2797510623 22/06/2023 gurbaksh rai gurbaksh rai 2607008WL004510 00354 PUNB0343100 1818 27/06/2023 No Such Account
435 PB2607008_230823FTO_46789 2607008000NRG24230820230085514 5082639587 23/08/2023 bimala Rani bimala Rani 2607008WL009717 00089 CBIN0281177 1818 02/09/2023 No Such Account
436 PB2607008_010923APB_FTO_49373 2607008000NRG24010920230092434 7130604321 01/09/2023 Babali Babali 2607008WL010447 00354 PUNB0343300 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066278 4175325044 31/07/2023 GIYAN KAUR GIYAN KAUR 2607008WL007601 00352 PUNB0PGB003 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065418 4175325167 31/07/2023 CHAMAN SINGH CHAMAN SINGH 2607008WL007516 00786 UTIB0SHSP01 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
439 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156195 2352864762 24/01/2024 Shakuntla Devi Shakuntla Devi 2607008WL017358 00354 PUNB0343300 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
440 PB2607008_211123APB_FTO_70040 2607008000NRG24211120230132868 9004865557 21/11/2023 Bholi Bholi 2607008WL014517 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar Number not Mapped to Account Number
441 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065142 4175325148 31/07/2023 Ankit Rana Ankit Rana 2607008WL007492 00354 PUNB0017800 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
442 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130525 9000383398 20/11/2023 gurdayal singh gurdayal singh 2607008WL014237 00349 PSIB0000276 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065134 4175324946 31/07/2023 Manjeet Kaur Manjeet Kaur 2607008WL007491 00048 BKID0006327 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230066411 4175325249 31/07/2023 Manjit Kaur Manjit Kaur 2607008WL007614 00354 PUNB0343700 3333 04/08/2023 Aadhaar Number not Mapped to Account Number
445 PB2607008_160623FTO_22582 2607008000NRG24160620230033022 3417739816 16/06/2023 Kulwinder Singh Kulwinder Singh 2607008WL003618 00352 PUNB0PGB003 1515 14/07/2023 No Such Account
446 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065166 4175325052 31/07/2023 PARAMJIT PARAMJIT 2607008WL007495 00176 IDIB000N101 3333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2607008_310723APB_FTO_39107 2607008000NRG24310720230065152 4175513602 31/07/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL007494 00152 HDFC0002961 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2607008_010923FTO_49371 2607008000NRG24010920230092365 7125969064 01/09/2023 SARABJIT SINGH SARABJIT SINGH 2607008WL010442 00352 PUNB0681700 3939 07/11/2023 No Such Account
449 PB2607008_201123APB_FTO_69648 2607008000NRG24201120230130598 9000383262 20/11/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL014246 00152 HDFC0002961 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2607008_240124APB_FTO_85063 2607008000NRG24240120240156196 2352864721 24/01/2024 JAGDISH KAUR JAGDISH KAUR 2607008WL017358 00415 SBIN0017010 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2607008_180923APB_FTO_53308 2607008000NRG24180920230097577 7263747365 18/09/2023 Ankit Rana Ankit Rana 2607008WL010992 00354 PUNB0017800 2424 09/11/2023 Aadhaar Number not Mapped to Account Number
452 PB2607008_030723APB_FTO_28559 2607008000NRG24010720230046283 3434405017 03/07/2023 GIAN CHAND GIAN CHAND 2607008WL005179 00354 PUNB0082300 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
453 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230100996 7377997718 20/09/2023 Shakuntla Devi Shakuntla Devi 2607008WL011280 00354 PUNB0343300 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
454 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055707 3962758793 18/07/2023 MANJIT KAUR MANJIT KAUR 2607008WL006324 00354 PUNB0017800 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2607008_200923APB_FTO_54011 2607008000NRG24190920230099697 7377997731 20/09/2023 Manjit Kaur Manjit Kaur 2607008WL011149 00354 PUNB0343700 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
456 PB2607008_190124APB_FTO_84457 2607008000NRG24180120240154877 2342797679 19/01/2024 Baljeet Kaur Baljeet Kaur 2607008WL017207 00354 PUNB0059210 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2607008_050423APB_FTO_797 2607008000NRG23050420230180890 1533346458 05/04/2023 jaswinder kaur jaswinder kaur 2607008WL018625 00354 PUNB0343700 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2607008_190124APB_FTO_84457 2607008000NRG24180120240154878 2342797681 19/01/2024 Asha Rani Asha Rani 2607008WL017207 00354 PUNB0179610 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2607008_180723APB_FTO_34134 2607008000NRG24180720230055628 3962758843 18/07/2023 TARA RANI TARA RANI 2607008WL006318 00354 PUNB0292500 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
460 PB2607008_230823APB_FTO_46790 2607008000NRG24230820230085522 5083039675 23/08/2023 Narinder Kaur Narinder Kaur 2607008WL009718 00045 BARB0VJGASH 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2607008_230823APB_FTO_46792 2607008000NRG24230820230085528 5083039061 23/08/2023 Balveer Kaur Balveer Kaur 2607008WL009719 00114 UTIB0SHSP01 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
462 PB2607008_310523APB_FTO_16067 2607008000NRG24310520230023615 2267832128 31/05/2023 BALDEV RAM BALDEV RAM 2607008WL002575 00349 PSIB0021063 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
463 PB2607008_230823APB_FTO_46724 2607008000NRG24230820230085389 5079390992 23/08/2023 Kamaljit Kaur Kamaljit Kaur 2607008WL009704 00352 PUNB0PGB003 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2607008_230823APB_FTO_46792 2607008000NRG24230820230085532 5083039067 23/08/2023 RANO RANO 2607008WL009719 00786 UTIB0SHSP01 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
465 PB2607008_260523APB_FTO_14006 2607008000NRG24260520230021042 2294877702 26/05/2023 SODI RAM SODI RAM 2607008WL002215 00354 PUNB0017800 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2607008_051223FTO_73538 2607008000NRG24041220230137679 8997454624 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2607008WL015127 00415 SBIN0017010 3636 01/01/2024 No Such Account
467 PB2607008_050423APB_FTO_805 2607008000NRG23050420230180917 1533345750 05/04/2023 GIYAN KAUR GIYAN KAUR 2607008WL018628 00352 PUNB0PGB003 3102 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2607008_230823APB_FTO_46792 2607008000NRG24230820230085531 5083039062 23/08/2023 SURINDER KAUR SURINDER KAUR 2607008WL009719 00114 UTIB0SHSP01 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
469 PB2607008_050423APB_FTO_805 2607008000NRG23050420230180919 1533345745 05/04/2023 NARANJAN KAUR NARANJAN KAUR 2607008WL018628 00352 PUNB0PGB003 3102 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2607008_310723APB_FTO_39244 2607008000NRG24310720230067512 4175513229 31/07/2023 BALVIR SINGH BALVIR SINGH 2607008WL007711 00354 PUNB0343700 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2607008_200723APB_FTO_35050 2607008000NRG24200720230058757 3965291543 20/07/2023 Manjeet Kaur Manjeet Kaur 2607008WL006713 00048 BKID0006327 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240171593 3156203650 18/03/2024 MAKHAN LAL MAKHAN LAL 2607008WL018821 00352 PUNB0PGB003 1212 20/04/2024 A/c Blocked or Frozen
473 PB2607008_180324APB_FTO_93886 2607008000NRG24180320240170849 3156203689 18/03/2024 Reeta Reeta 2607008WL018784 00354 PUNB0343700 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2607008_100423APB_FTO_1295 2607008000NRG23100420230181428 1533325105 10/04/2023 Kishan Dev Kishan Dev 2607008WL018708 00048 BKID0006327 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2607008_210224APB_FTO_88680 2607008000NRG24210220240163253 3040238464 21/02/2024 ANJU ANJU 2607008WL018034 00048 BKID0006327 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078181 4834591576 16/08/2023 Krishna Devi Krishna Devi 2607008WL009044 00349 PSIB0021237 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2607008_040923APB_FTO_49892 2607008000NRG24040920230093653 7130604427 04/09/2023 MOHAN LAL MOHAN LAL 2607008WL010571 00354 PUNB0343300 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078232 4834591574 16/08/2023 Kuldip Kaur Kuldip Kaur 2607008WL009048 00354 PUNB0343300 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029895 2399014351 05/06/2023 Balwinder Kaur Balwinder Kaur 2607008WL003221 00114 UTIB0SHSP01 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
480 PB2607008_050623APB_FTO_17635 2607008000NRG24050620230029727 2399014353 05/06/2023 JAGAT RAM JAGAT RAM 2607008WL003208 00114 UTIB0SHSP01 2424 10/06/2023 Aadhaar Number not Mapped to Account Number
481 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078227 4834591575 16/08/2023 SHEELA DEVI SHEELA DEVI 2607008WL009048 00354 PUNB0343300 2424 25/08/2023 Aadhaar Number not Mapped to Account Number
482 PB2607008_160823APB_FTO_44415 2607008000NRG24160820230078234 4834591579 16/08/2023 Babali Babali 2607008WL009048 00354 PUNB0343300 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2607008_031123APB_FTO_66331 2607008000NRG24031120230126560 8010981492 03/11/2023 Mejar Ram Mejar Ram 2607008WL013710 00045 BARB0VJGASH 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230001666 1638416783 28/04/2023 Amarjeet Kaur Amarjeet Kaur 2607008WL000211 00152 HDFC0002961 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2607008_191023APB_FTO_62441 2607008000NRG24181020230113895 7905943825 19/10/2023 Mejar Ram Mejar Ram 2607008WL012516 00045 BARB0VJGASH 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2607008_040723APB_FTO_29164 2607008000NRG24040720230047953 3504840075 04/07/2023 SODHI RAM SODHI RAM 2607008WL005437 00354 PUNB0059210 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2607008_010823APB_FTO_39482 2607008000NRG24010820230068697 4175506388 01/08/2023 Krishna Devi Krishna Devi 2607008WL007898 00349 PSIB0021237 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2607008_280423APB_FTO_6018 2607008000NRG24250420230002539 1638416607 28/04/2023 Asha Rani Asha Rani 2607008WL000283 00354 PUNB0025210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2607008_180423APB_FTO_2946 2607008000NRG24180420230000134 1638348332 18/04/2023 Reena Reena 2607008WL000021 00354 PUNB0082300 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
490 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125220 8011086558 03/11/2023 gurdayal singh gurdayal singh 2607008WL013582 00349 PSIB0000276 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
491 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125094 8011086592 03/11/2023 RAM NATH RAM NATH 2607008WL013572 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
492 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125450 8011086647 03/11/2023 AMARJIT AMARJIT 2607008WL013606 00349 PSIB0021237 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
493 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180888 3155975952 31/03/2024 KAMLESH DEVI KAMLESH DEVI 2607008WL019478 00048 BKID0006327 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
494 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125092 8011086618 03/11/2023 Daljit kaur Daljit kaur 2607008WL013572 00349 PSIB0021237 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
495 PB2607008_030723FTO_28560 2607008000NRG24010720230046258 3433957693 03/07/2023 Kiran Jot Kiran Jot 2607008WL005176 00354 PUNB0447200 3636 14/07/2023 Account closed
496 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014134 1821531313 18/05/2023 JASWINDER KAUR JASWINDER KAUR 2607008WL001382 00462 UCBA0002304 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2607008_310324APB_FTO_96920 2607008000NRG24310320240180821 3155975862 31/03/2024 Pushpa Devi Pushpa Devi 2607008WL019473 00354 PUNB0059210 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2607008_050124APB_FTO_82322 2607008000NRG24050120240152704 N012400831340 05/01/2024 Ramandeep Kaur Ramandeep Kaur 2607008WL016897 00786 UTIB0SHSP01 1212 03/04/2024 Aadhaar Number not Mapped to Account Number
499 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125974 8011086483 03/11/2023 Shiksha Devi Shiksha Devi 2607008WL013659 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
500 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125396 8011086600 03/11/2023 PAWAN KUMAR PAWAN KUMAR 2607008WL013598 00349 PSIB0021237 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
501 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125964 8011086581 03/11/2023 Charanjit Kaur Charanjit Kaur 2607008WL013658 00349 PSIB0000184 909 25/11/2023 Aadhaar Number not Mapped to Account Number
502 PB2607008_180523APB_FTO_11513 2607008000NRG24160520230014158 1821531644 18/05/2023 Mohan Kasur Mohan Kasur 2607008WL001385 00354 PUNB0025210 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2607008_031123APB_FTO_66200 2607008000NRG24031120230125045 8011086590 03/11/2023 Jaswinder Singh Jaswinder Singh 2607008WL013570 00349 PSIB0000276 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
504 PB2607008_050623APB_FTO_17698 2607008000NRG24050620230030004 2385783613 05/06/2023 baljeet singh baljeet singh 2607008WL003230 00415 SBIN0050081 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156342 2352864804 25/01/2024 JAGAT RAM JAGAT RAM 2607008WL017373 00786 UTIB0SHSP01 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
506 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016063 1856951749 19/05/2023 Harbans Lal Harbans Lal 2607008WL001577 00354 PUNB0292500 3636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016125 1856951729 19/05/2023 Ankit Rana Ankit Rana 2607008WL001581 00354 PUNB0017800 3030 25/05/2023 Aadhaar Number not Mapped to Account Number
508 PB2607008_200324APB_FTO_94388 2607008000NRG24200320240173347 3156089582 20/03/2024 Reena Reena 2607008WL018958 00354 PUNB0050700 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
509 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156363 2352864817 25/01/2024 TARSEM LAL TARSEM LAL 2607008WL017373 00786 UTIB0SHSP01 1818 30/03/2024 A/c Blocked or Frozen
510 PB2607008_190523APB_FTO_11914 2607008000NRG24190520230018113 1856951766 19/05/2023 Narinder Kaur Narinder Kaur 2607008WL001827 00415 SBIN0050081 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016083 1856951747 19/05/2023 BALDEV RAM BALDEV RAM 2607008WL001578 00349 PSIB0021063 3939 25/05/2023 Aadhaar Number not Mapped to Account Number
512 PB2607008_181223APB_FTO_77995 2607008000NRG24181220230143981 1549635303 18/12/2023 Ajay Kumar Ajay Kumar 2607008WL015927 00354 PUNB0179610 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2607008_181223APB_FTO_77995 2607008000NRG24181220230144001 1549635274 18/12/2023 TARSEM LAL TARSEM LAL 2607008WL015929 00786 UTIB0SHSP01 3939 09/03/2024 A/c Blocked or Frozen
514 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156362 2352864818 25/01/2024 TARSEM LAL TARSEM LAL 2607008WL017373 00786 UTIB0SHSP01 3636 30/03/2024 A/c Blocked or Frozen
515 PB2607008_190324APB_FTO_94129 2607008000NRG24190320240172504 3157911645 19/03/2024 manjeet kaur manjeet kaur 2607008WL018892 00045 BARB0VJGASH 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2607008_200423APB_FTO_3808 2607008000NRG24200420230000214 1638344434 20/04/2023 BALVIR SINGH BALVIR SINGH 2607008WL000047 00354 PUNB0179610 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2607008_040923APB_FTO_49989 2607008000NRG24040920230093701 7130605204 04/09/2023 RANI RANI 2607008WL010574 00352 PUNB0PGB003 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2607008_200324APB_FTO_94388 2607008000NRG24200320240173342 3156089588 20/03/2024 Joginder Kaur Joginder Kaur 2607008WL018958 00354 PUNB0082300 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
519 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016076 1856951745 19/05/2023 REKHA RANI REKHA RANI 2607008WL001578 00349 PSIB0021063 1818 25/05/2023 Aadhaar Number not Mapped to Account Number
520 PB2607008_190523APB_FTO_11914 2607008000NRG24180520230016077 1856951746 19/05/2023 SANTOSH RANI SANTOSH RANI 2607008WL001578 00349 PSIB0021063 1515 25/05/2023 Aadhaar Number not Mapped to Account Number
521 PB2607008_250124APB_FTO_85125 2607008000NRG24240120240156341 2352864805 25/01/2024 JAGAT RAM JAGAT RAM 2607008WL017373 00786 UTIB0SHSP01 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
522 PB2607008_200623FTO_23972 2607008000NRG24200620230038315 2797512480 20/06/2023 Kiran Jot Kiran Jot 2607008WL004210 00354 PUNB0447200 1818 27/06/2023 Account closed
523 PB2607008_211123APB_FTO_69986 2607008000NRG24211120230132062 9004866442 21/11/2023 Surinder Kaur Surinder Kaur 2607008WL014440 00415 SBIN0010611 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2607008_060423APB_FTO_985 2607008000NRG23060420230181084 1533324375 06/04/2023 Santosh Kumari Santosh Kumari 2607008WL018651 00045 BARB0VJGASH 2538 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2607008_190623FTO_23350 2607008000NRG24160620230033897 3408597390 19/06/2023 MANDIP KAUR MANDIP KAUR 2607008WL003723 00354 PUNB0025210 1212 14/07/2023 No Such Account
526 PB2607008_040523FTO_7386 2607008000NRG23030520230182315 1638142116 04/05/2023 santokh kumari santokh kumari 2607008WL0018957 00352 PUNB0PGB003 3384 17/05/2023 No Such Account
527 PB2607008_290423APB_FTO_6295 2607008000NRG24290420230005845 1639035717 29/04/2023 joginder kaur joginder kaur 2607008WL000585 00354 PUNB0342600 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2607008_211123APB_FTO_69986 2607008000NRG24211120230132719 9004866518 21/11/2023 Harbans Lal Harbans Lal 2607008WL014506 00352 PUNB0PGB003 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
529 PB2607008_150224APB_FTO_87987 2607008000NRG24150220240161607 2932143720 15/02/2024 JAI KISHAN JAI KISHAN 2607008WL017866 00048 BKID0006327 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2607008_211123APB_FTO_69986 2607008000NRG24201120230130936 9004866436 21/11/2023 Kuldip Kaur Kuldip Kaur 2607008WL014294 00354 PUNB0343300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2607008_031123FTO_66189 2607008000NRG24031120230125432 8011150043 03/11/2023 BIKRAM SINGH BIKRAM SINGH 2607008WL013603 00352 PUNB0PGB003 3939 25/11/2023 Account closed
532 PB2607008_240723APB_FTO_36365 2607008000NRG24240720230062703 4008885654 24/07/2023 Jaswinder Kaur Jaswinder Kaur 2607008WL007162 00354 PUNB0025210 3030 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2607008_211123APB_FTO_69986 2607008000NRG24211120230132102 9004866501 21/11/2023 Mejar Ram Mejar Ram 2607008WL014442 00045 BARB0VJGASH 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2607008_190523APB_FTO_12101 2607008000NRG24190520230018367 2295133668 19/05/2023 Mejar Ram Mejar Ram 2607008WL001868 00045 BARB0VJGASH 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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