Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:14 PM 
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Rejection Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR



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 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230082008 4911032319 21/08/2023 suresh kumar suresh kumar 2607012WL009402 00354 PUNB0342700 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121797 8010941009 01/11/2023 SUBHDRA DEVI SUBHDRA DEVI 2607012WL013265 00349 PSIB0021302 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178633 3156032180 28/03/2024 USHA USHA 2607012WL019364 00354 PUNB0342200 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176473 3156026712 27/03/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL019201 00786 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
5 PB2607012_060623APB_FTO_17989 2607012000NRG24060620230030381 2398469756 06/06/2023 Resham Singh Resham Singh 2607012WL003252 00114 UTIB0SHSP01 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
6 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176877 3156026737 27/03/2024 PREM KAUR PREM KAUR 2607012WL019223 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
7 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178531 3156032250 28/03/2024 NEELAM DEVI NEELAM DEVI 2607012WL019353 00415 SBIN0007396 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2607012_060623APB_FTO_17989 2607012000NRG24060620230030410 2398469763 06/06/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL003252 00354 PUNB0343400 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176934 3156026837 27/03/2024 KAILASH DEVI KAILASH DEVI 2607012WL019226 00354 PUNB0342700 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176003 3156026905 27/03/2024 JOTI JOTI 2607012WL019178 00354 PUNB0342200 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121397 8010940989 01/11/2023 SATNAM SINGH SATNAM SINGH 2607012WL013222 00354 PUNB0342700 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
12 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030069 2385921508 05/06/2023 Ajodya Ajodya 2607012WL003240 00114 UTIB0SHSP01 3030 10/06/2023 Aadhaar Number not Mapped to Account Number
13 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122445 8010941015 01/11/2023 Veena Rani Veena Rani 2607012WL013329 00349 PSIB0021237 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
14 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122436 8010940909 01/11/2023 Sham Singh Sham Singh 2607012WL013328 00349 PSIB0021302 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
15 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168848 3156134205 12/03/2024 GURMIT LAL GURMIT LAL 2607012WL018597 00415 SBIN0007396 3030 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030119 2385921566 05/06/2023 REKHA RANI REKHA RANI 2607012WL003241 00415 SBIN0007508 1818 10/06/2023 Aadhaar Number not Mapped to Account Number
17 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176985 3156026714 27/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL019233 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
18 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230082134 4911032256 21/08/2023 BALDEV SINGH BALDEV SINGH 2607012WL009412 00354 PUNB0342200 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2607012_090823APB_FTO_42543 2607012000NRG24090820230075200 4601312676 09/08/2023 moti ram moti ram 2607012WL008692 00354 PUNB0138310 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030130 2385921610 05/06/2023 nirmala devi nirmala devi 2607012WL003241 00415 SBIN0007396 3636 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 PB2607012_300124APB_FTO_85653 2607012000NRG24300120240157337 2352838705 30/01/2024 shindo devi shindo devi 2607012WL017462 00415 SBIN0007396 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165261 3122953397 28/02/2024 Gurbaksh kaur Gurbaksh kaur 2607012WL018255 00786 UTIB0SHSP01 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
23 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174047 3155996976 21/03/2024 ARUNA RANI ARUNA RANI 2607012WL018997 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
24 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173947 3155997316 21/03/2024 KEWAL KRISHAN KEWAL KRISHAN 2607012WL018997 00354 PUNB0032900 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
25 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068594 4173367966 01/08/2023 Resham kaur Resham kaur 2607012WL007888 00114 UTIB0SHSP01 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
26 PB2607012_240523APB_FTO_13204 2607012000NRG24240520230019650 2295132767 24/05/2023 SATNAM KAUR SATNAM KAUR 2607012WL002018 00415 SBIN0017012 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
27 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069209 4173367906 01/08/2023 MAHANGA RAM MAHANGA RAM 2607012WL007948 00354 PUNB0342700 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001411 1638382830 25/04/2023 Arjan singh Arjan singh 2607012WL000183 00415 SBIN0051214 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019251 2295132789 24/05/2023 REKHA RANI REKHA RANI 2607012WL001962 00415 SBIN0007508 909 07/06/2023 Aadhaar Number not Mapped to Account Number
30 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019284 2295132770 24/05/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL001963 00415 SBIN0007396 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
31 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173888 3155997128 21/03/2024 NANAK SINGH NANAK SINGH 2607012WL018997 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
32 PB2607012_151223FTO_77159 2607012000NRG24141220230143220 1552666226 15/12/2023 jagdish singh jagdish singh 2607012WL0015844 00415 SBIN0007396 606 09/03/2024 A/c Blocked or Frozen
33 PB2607012_151223FTO_77159 2607012000NRG24141220230143215 1552666221 15/12/2023 SUNITA DEVI SUNITA DEVI 2607012WL0015841 00354 PUNB0342700 3939 09/03/2024 A/c Blocked or Frozen
34 PB2607012_300124APB_FTO_85653 2607012000NRG24300120240157383 2352838685 30/01/2024 SURJIT KUMAR SURJIT KUMAR 2607012WL017463 00352 PUNB0PGB003 3636 30/03/2024 Account closed
35 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001973 1638382884 25/04/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL000238 00354 PUNB0342700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019298 2295132659 24/05/2023 Jaspal singh Jaspal singh 2607012WL001965 00354 PUNB0138310 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240164978 3122953463 28/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL018232 00051 MAHB0001782 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
38 PB2607012_240523APB_FTO_13204 2607012000NRG24240520230019649 2295132676 24/05/2023 ASHA RANI ASHA RANI 2607012WL002018 00354 PUNB0342700 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2607012_240423FTO_5011 2607012000NRG24240420230000626 1638073204 24/04/2023 SUNITA DEVI SUNITA DEVI 2607012WL000110 00354 PUNB0342700 3939 17/05/2023 A/c Blocked or Frozen
40 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069235 4173368040 01/08/2023 lal singh lal singh 2607012WL007954 00415 SBIN0007396 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053884 3602375566 14/07/2023 dilbag singh dilbag singh 2607012WL006070 00349 PSIB0021302 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052093 3504805569 10/07/2023 Champa Champa 2607012WL005868 00786 UTIB0SHSP01 2424 17/07/2023 Aadhaar Number not Mapped to Account Number
43 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043847 3440136487 28/06/2023 dilbag singh dilbag singh 2607012WL004866 00349 PSIB0021302 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230082837 4911456435 22/08/2023 Darshana Devi Darshana Devi 2607012WL009464 00415 SBIN0007396 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
45 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039351 3409075309 20/06/2023 ANJALI DEVI ANJALI DEVI 2607012WL004326 00354 PUNB0138310 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2607012_200623APB_FTO_23875 2607012000NRG24190620230036819 3409075297 20/06/2023 Joginder Singh Joginder Singh 2607012WL004071 00415 SBIN0007396 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
47 PB2607012_170723FTO_33799 2607012000NRG24170720230055203 3629317849 17/07/2023 ANJALI DEVI ANJALI DEVI 2607012WL0006267 00354 PUNB0138310 2424 21/07/2023 Account closed
48 PB2607012_170723APB_FTO_33793 2607012000NRG24170720230055178 3629652069 17/07/2023 SATNAM KAUR SATNAM KAUR 2607012WL006261 00415 SBIN0017012 3939 21/07/2023 Aadhaar Number not Mapped to Account Number
49 PB2607012_050723FTO_29829 2607012000NRG24040720230049851 3504186166 05/07/2023 SUNITA DEVI SUNITA DEVI 2607012WL0005624 00354 PUNB0342700 3939 17/07/2023 A/c Blocked or Frozen
50 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043410 3440136471 28/06/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL004815 00114 UTIB0SHSP01 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
51 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013563 1750216268 16/05/2023 Mohinder Kaur Mohinder Kaur 2607012WL001329 00114 UTIB0SHSP01 3939 20/05/2023 Aadhaar Number not Mapped to Account Number
52 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052149 3504805527 10/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL005873 00786 UTIB0SHSP01 2121 17/07/2023 Aadhaar Number not Mapped to Account Number
53 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083887 4911456420 22/08/2023 Parmjeet Kaur Parmjeet Kaur 2607012WL009564 00354 PUNB0342700 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141404 8998554082 06/12/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL015522 00354 PUNB0343400 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164416 3122960702 28/02/2024 MALKIT SINGH MALKIT SINGH 2607012WL018173 00415 SBIN0007396 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
56 PB2607012_090224APB_FTO_87201 2607012000NRG24090220240160183 2939317462 09/02/2024 KAMAL SINGH KAMAL SINGH 2607012WL017755 00415 SBIN0007396 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043848 3440136550 28/06/2023 MAHANGA RAM MAHANGA RAM 2607012WL004866 00354 PUNB0342700 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043741 3440136513 28/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 2607012WL004853 00415 SBIN0007508 1515 14/07/2023 Account closed
59 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164334 3122960584 28/02/2024 NIRMALA DEVI NIRMALA DEVI 2607012WL018160 00354 PUNB0342200 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164326 3122960591 28/02/2024 Surinder singh Surinder singh 2607012WL018159 00415 SBIN0017012 1212 19/04/2024 Aadhaar Number not Mapped to Account Number
61 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164192 3122960540 28/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL018140 00786 UTIB0SHSP01 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
62 PB2607012_170723APB_FTO_33793 2607012000NRG24170720230055120 3629651986 17/07/2023 HARJIT KAUR HARJIT KAUR 2607012WL006245 00114 UTIB0SHSP01 2727 21/07/2023 Aadhaar Number not Mapped to Account Number
63 PB2607012_121023APB_FTO_60762 2607012000NRG24121020230110849 7377645213 12/10/2023 Kanta Devi Kanta Devi 2607012WL012250 00354 PUNB0342700 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2607012_010923FTO_49546 2607012000NRG24170820230079182 7067900278 01/09/2023 RANI RANI 2607012WL0009145 00415 SBIN0007396 1818 06/11/2023 Account closed
65 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074731 4526706988 07/08/2023 ROHIT ROHIT 2607012WL008612 00415 SBIN0017012 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2607012_150623APB_FTO_22209 2607012000NRG24150620230032729 2798616900 15/06/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL003588 00114 UTIB0SHSP01 3939 28/06/2023 Aadhaar Number not Mapped to Account Number
67 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074799 4526707112 07/08/2023 BALDEV SINGH BALDEV SINGH 2607012WL008620 00354 PUNB0342200 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076272 4662072531 11/08/2023 HARJAS SINGH HARJAS SINGH 2607012WL008830 00415 SBIN0007396 2121 18/08/2023 Aadhaar Number not Mapped to Account Number
69 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058079 3965288331 19/07/2023 MANJIT SINGH MANJIT SINGH 2607012WL006609 00354 PUNB0342700 2424 28/07/2023 Account closed
70 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032714 2798616986 15/06/2023 BALDEV SINGH BALDEV SINGH 2607012WL003587 00354 PUNB0342200 3333 28/06/2023 Aadhaar Number not Mapped to Account Number
71 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058357 3965288461 19/07/2023 GURPREET KAUR GURPREET KAUR 2607012WL006657 00354 PUNB0342200 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
72 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058350 3965288364 19/07/2023 FAQIR CHAND FAQIR CHAND 2607012WL006655 00786 UTIB0SHSP01 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032470 2798616899 15/06/2023 Ajodya Ajodya 2607012WL003571 00114 UTIB0SHSP01 3030 28/06/2023 Aadhaar Number not Mapped to Account Number
74 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230006292 1639182284 03/05/2023 Sagar Singh Sagar Singh 2607012WL000627 00354 PUNB0342700 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2607012_121023APB_FTO_60762 2607012000NRG24121020230110882 7377645198 12/10/2023 HARJIT KAUR HARJIT KAUR 2607012WL012258 00786 UTIB0SHSP01 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
76 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076125 4662072553 11/08/2023 SHAM LAL SHAM LAL 2607012WL008817 00354 PUNB0342700 2121 18/08/2023 Aadhaar Number not Mapped to Account Number
77 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074761 4526706989 07/08/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL008615 00415 SBIN0007396 2121 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100561 7324529419 19/09/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL011242 00415 SBIN0007396 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
79 PB2607012_240523APB_FTO_13226 2607012000NRG24240520230020228 2295139789 24/05/2023 nirmala devi nirmala devi 2607012WL002081 00415 SBIN0007396 2424 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 PB2607012_190723FTO_34814 2607012000NRG24180720230056400 3962381765 19/07/2023 HARDEEP KUMAR HARDEEP KUMAR 2607012WL006401 00415 SBIN0051214 3939 28/07/2023 A/c Blocked or Frozen
81 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230007575 1639182299 03/05/2023 Dev Raj Dev Raj 2607012WL000751 00415 SBIN0007396 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058253 3965288314 19/07/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL006631 00415 SBIN0051214 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230006281 1639182327 03/05/2023 dilbag singh dilbag singh 2607012WL000626 00354 PUNB0342700 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159832 2931873976 09/02/2024 Darshana Devi Darshana Devi 2607012WL017723 00415 SBIN0007396 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
85 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064728 4140425615 28/07/2023 Darshana Devi Darshana Devi 2607012WL007451 00415 SBIN0007396 606 03/08/2023 Aadhaar Number not Mapped to Account Number
86 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064309 4140425586 28/07/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL007412 00354 PUNB0342700 2727 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132540 8991144203 21/11/2023 Ravi Kumar Ravi Kumar 2607012WL014483 00354 PUNB0342700 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159910 2931873741 09/02/2024 Mohinder Kaur Mohinder Kaur 2607012WL017730 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159799 2931873649 09/02/2024 BALJINDER KAUR BALJINDER KAUR 2607012WL017717 00352 PUNB0PGB003 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230133034 8991144388 21/11/2023 GURPREET SINGH GURPREET SINGH 2607012WL014540 00415 SBIN0007396 3333 01/01/2024 Aadhaar Number not Mapped to Account Number
91 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159905 2931873730 09/02/2024 PREET KAUR PREET KAUR 2607012WL017730 00349 PSIB0021302 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
92 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132679 8991144183 21/11/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL014501 00354 PUNB0342700 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
93 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132979 8991144328 21/11/2023 PREET KAUR PREET KAUR 2607012WL014533 00349 PSIB0021302 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
94 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240160087 2931873833 09/02/2024 RADHA RADHA 2607012WL017748 00354 PUNB0342700 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
95 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159925 2931873742 09/02/2024 Mohinder Kaur Mohinder Kaur 2607012WL017731 00786 UTIB0SHSP01 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159811 2931873710 09/02/2024 Veena Rani Veena Rani 2607012WL017719 00354 PUNB0138310 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159803 2931873731 09/02/2024 JEEVAN JEEVAN 2607012WL017718 00786 UTIB0SHSP01 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
98 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230131577 8991144271 21/11/2023 RAJANI BALA RAJANI BALA 2607012WL014379 00352 PUNB0PGB003 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064593 4140425788 28/07/2023 Hari chand Hari chand 2607012WL007442 00354 PUNB0342700 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132985 8991144337 21/11/2023 MANJIT SINGH MANJIT SINGH 2607012WL014533 00786 UTIB0SHSP01 3939 01/01/2024 Account closed
101 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132930 8991144383 21/11/2023 Sapna Sapna 2607012WL014523 00354 PUNB0138310 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159833 2931873977 09/02/2024 Darshana Devi Darshana Devi 2607012WL017723 00415 SBIN0007396 2424 13/04/2024 Aadhaar Number not Mapped to Account Number
103 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240160088 2931873834 09/02/2024 RADHA RADHA 2607012WL017748 00354 PUNB0342700 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
104 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230107109 7440900263 04/10/2023 Roop lal Roop lal 2607012WL011904 00354 PUNB0342700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230105589 7440900372 04/10/2023 SATNAM SINGH SATNAM SINGH 2607012WL011766 00354 PUNB0342700 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
106 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152211 N0124005CC1A8 03/01/2024 Mohinder Kaur Mohinder Kaur 2607012WL016779 00786 UTIB0SHSP01 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156952 2352837823 29/01/2024 GURPREET KAUR GURPREET KAUR 2607012WL017434 00415 SBIN0007396 3939 30/03/2024 Aadhaar Number not Mapped to Account Number
108 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134093 9911118241 22/11/2023 satpal singh satpal singh 2607012WL014643 00415 SBIN0007396 3636 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2607012_200224APB_FTO_88541 2607012000NRG24160220240162007 3040394065 20/02/2024 ARUN MALA ARUN MALA 2607012WL017914 00354 PUNB0343400 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2607012_090523APB_FTO_8774 2607012000NRG24090520230011996 1639119490 09/05/2023 SATNAM KAUR SATNAM KAUR 2607012WL001173 00415 SBIN0017012 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
111 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230133533 9911118073 22/11/2023 HARPREET HARPREET 2607012WL014593 00786 UTIB0SHSP01 1212 01/02/2024 Aadhaar Number not Mapped to Account Number
112 PB2607012_090523APB_FTO_8774 2607012000NRG24090520230012012 1639119478 09/05/2023 RAJ KUMARI RAJ KUMARI 2607012WL001173 00354 PUNB0342700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2607012_230823APB_FTO_46927 2607012000NRG24230820230085133 4973878261 23/08/2023 RAM RAM 2607012WL009676 00352 PUNB0PGB003 2121 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2607012_200224APB_FTO_88541 2607012000NRG24190220240162388 3040394092 20/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL017947 00051 MAHB0001782 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
115 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108122 7440900391 04/10/2023 nirmala devi nirmala devi 2607012WL011998 00415 SBIN0007396 3333 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106699 7440900344 04/10/2023 Jaswinder kaur Jaswinder kaur 2607012WL011871 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2607012_200224APB_FTO_88541 2607012000NRG24200220240162586 3040394318 20/02/2024 MALKIT SINGH MALKIT SINGH 2607012WL017962 00415 SBIN0007396 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
118 PB2607012_200224APB_FTO_88541 2607012000NRG24160220240161925 3040394090 20/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL017905 00051 MAHB0001782 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
119 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156950 2352837780 29/01/2024 KAMAL SINGH KAMAL SINGH 2607012WL017434 00415 SBIN0007396 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134184 9911118248 22/11/2023 Resham kaur Resham kaur 2607012WL014649 00786 UTIB0SHSP01 3939 01/02/2024 Aadhaar Number not Mapped to Account Number
121 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134178 9911118076 22/11/2023 Asha rani Asha rani 2607012WL014649 00786 UTIB0SHSP01 3939 01/02/2024 Aadhaar Number not Mapped to Account Number
122 PB2607012_090523APB_FTO_8774 2607012000NRG24090520230011945 1639119505 09/05/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL001172 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
123 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108073 7440900311 04/10/2023 SATNAM KAUR SATNAM KAUR 2607012WL011994 00415 SBIN0017012 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022215 2267878414 30/05/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL002414 00354 PUNB0138310 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2607012_060923APB_FTO_50566 2607012000NRG24060920230094987 7128805024 06/09/2023 MANJIT KAUR MANJIT KAUR 2607012WL010701 00415 SBIN0007396 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172065 3156009641 19/03/2024 daljit singh daljit singh 2607012WL018841 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
127 PB2607012_190324APB_FTO_94101 2607012000NRG24130320240169832 3156009743 19/03/2024 GURPREET SINGH GURPREET SINGH 2607012WL018674 00415 SBIN0007396 909 20/04/2024 Aadhaar Number not Mapped to Account Number
128 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180392 3152964374 30/03/2024 BHOLI BHOLI 2607012WL019448 00354 PUNB0342700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022340 2267878480 30/05/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL002428 00354 PUNB0342700 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
130 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172185 3156009390 19/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL018845 00415 SBIN0007396 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
131 PB2607012_060923APB_FTO_50566 2607012000NRG24060920230094988 7128805023 06/09/2023 MANJIT KAUR MANJIT KAUR 2607012WL010701 00415 SBIN0007396 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172066 3156009642 19/03/2024 daljit singh daljit singh 2607012WL018841 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
133 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089476 5285074723 31/08/2023 dharminder singh dharminder singh 2607012WL010184 00786 UTIB0SHSP01 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180158 3152964415 30/03/2024 BUTA RAM BUTA RAM 2607012WL019436 00415 SBIN0007396 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
135 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171842 3156009551 19/03/2024 Dildar singh Dildar singh 2607012WL018841 00354 PUNB0342700 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172322 3156009567 19/03/2024 suresh kumar suresh kumar 2607012WL018872 00354 PUNB0342700 606 20/04/2024 Aadhaar Number not Mapped to Account Number
137 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172068 3156009517 19/03/2024 tirath singh tirath singh 2607012WL018841 00354 PUNB0342700 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
138 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171832 3156009286 19/03/2024 KAILASH DEVI KAILASH DEVI 2607012WL018840 00354 PUNB0342700 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022329 2267878479 30/05/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL002428 00354 PUNB0342700 3333 07/06/2023 Aadhaar Number not Mapped to Account Number
140 PB2607012_190324APB_FTO_94101 2607012000NRG24130320240169831 3156009773 19/03/2024 KAMAL SINGH KAMAL SINGH 2607012WL018674 00415 SBIN0007396 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172301 3156009638 19/03/2024 MANJIT SINGH MANJIT SINGH 2607012WL018867 00786 UTIB0SHSP01 1212 20/04/2024 Account closed
142 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172134 3156009630 19/03/2024 MAMTA DEVI MAMTA DEVI 2607012WL018841 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
143 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172184 3156009774 19/03/2024 KAMAL SINGH KAMAL SINGH 2607012WL018845 00415 SBIN0007396 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080706 4911017100 21/08/2023 ROHIT ROHIT 2607012WL009287 00415 SBIN0017012 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125285 8010974589 03/11/2023 GURPREET SINGH GURPREET SINGH 2607012WL013588 00114 UTIB0SHSP01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
146 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125010 8010974592 03/11/2023 YOG SINGH YOG SINGH 2607012WL013567 00786 UTIB0SHSP01 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
147 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081264 4911017053 21/08/2023 SHAM LAL SHAM LAL 2607012WL009338 00354 PUNB0342700 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
148 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125477 8010974599 03/11/2023 Narinder Kaur Narinder Kaur 2607012WL013609 00349 PSIB0021302 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
149 PB2607012_300324FTO_96732 2607012000NRG24260320240175905 3152861096 30/03/2024 Kartar singh Kartar singh 2607012WL0019158 00352 PUNB0PGB003 3030 20/04/2024 No Such Account
150 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080783 4911017105 21/08/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL009294 00415 SBIN0007396 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
151 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081315 4911017004 21/08/2023 MAHANGA RAM MAHANGA RAM 2607012WL009339 00354 PUNB0342700 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125333 8010974715 03/11/2023 Resham kaur Resham kaur 2607012WL013591 00786 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2607012_230623APB_FTO_25445 2607012000NRG24230620230042167 3409214520 23/06/2023 BABLY BABLY 2607012WL004614 00415 SBIN0050630 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2607012_030823APB_FTO_40638 2607012000NRG24030820230073156 4350107354 03/08/2023 Gian Chand Gian Chand 2607012WL008362 00354 PUNB0342700 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230124988 8010974608 03/11/2023 GEETA DEVI GEETA DEVI 2607012WL013566 00165 IBKL0002003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
156 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081288 4911017052 21/08/2023 mahinder singh mahinder singh 2607012WL009338 00354 PUNB0342700 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2607012_050523APB_FTO_7754 2607012000NRG24050520230010155 1639178124 05/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2607012WL000995 00349 PSIB0000395 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2607012_230623APB_FTO_25445 2607012000NRG24230620230041752 3409214492 23/06/2023 SURESH KUMARI SURESH KUMARI 2607012WL004581 00354 PUNB0342700 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2607012_221223APB_FTO_79558 2607012000NRG24221220230149163 1549527290 22/12/2023 HARPREET HARPREET 2607012WL016463 00415 SBIN0017012 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
160 PB2607012_030823APB_FTO_40638 2607012000NRG24030820230073089 4350107382 03/08/2023 Darshana Devi Darshana Devi 2607012WL008357 00415 SBIN0007396 1818 08/08/2023 Aadhaar Number not Mapped to Account Number
161 PB2607012_020623APB_FTO_17128 2607012000NRG24020620230029027 2309932475 02/06/2023 Dildar singh Dildar singh 2607012WL003124 00354 PUNB0342700 1818 08/06/2023 Aadhaar Number not Mapped to Account Number
162 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125486 8010974659 03/11/2023 Ravi Kumar Ravi Kumar 2607012WL013609 00354 PUNB0342700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080707 4911017101 21/08/2023 ROHIT ROHIT 2607012WL009287 00415 SBIN0017012 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174046 3155996975 21/03/2024 ARUNA RANI ARUNA RANI 2607012WL018997 00352 PUNB0PGB003 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
165 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173990 3155997141 21/03/2024 HARJINDER KAUR HARJINDER KAUR 2607012WL018997 00786 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
166 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173872 3155997161 21/03/2024 USHA USHA 2607012WL018997 00354 PUNB0342200 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059690 3962652010 20/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL006839 00786 UTIB0SHSP01 303 28/07/2023 Aadhaar Number not Mapped to Account Number
168 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230058673 3962651994 20/07/2023 Satnam kaur Satnam kaur 2607012WL006705 00354 PUNB0343400 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165077 3122953629 28/02/2024 RAJANI BALA RAJANI BALA 2607012WL018242 00352 PUNB0PGB003 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068862 4173367822 01/08/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL007918 00786 UTIB0SHSP01 2121 04/08/2023 Aadhaar Number not Mapped to Account Number
171 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001785 1638382836 25/04/2023 ranjit singh ranjit singh 2607012WL000224 00354 PUNB0753400 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
172 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059407 3962652008 20/07/2023 FAQIR CHAND FAQIR CHAND 2607012WL006807 00786 UTIB0SHSP01 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059404 3962652000 20/07/2023 satpal singh satpal singh 2607012WL006807 00415 SBIN0007396 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230058680 3962651933 20/07/2023 Resham Singh Resham Singh 2607012WL006705 00786 UTIB0SHSP01 3030 28/07/2023 Aadhaar Number not Mapped to Account Number
175 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059950 3962651992 20/07/2023 BABLY BABLY 2607012WL006871 00415 SBIN0050630 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230058672 3962651957 20/07/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL006705 00415 SBIN0050630 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173967 3155997092 21/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL018997 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
178 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069390 4173367945 01/08/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL007976 00354 PUNB0342700 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
179 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230001424 1638382817 25/04/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL000186 00354 PUNB0343400 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173871 3155997160 21/03/2024 USHA USHA 2607012WL018997 00354 PUNB0342200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068866 4173367971 01/08/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL007918 00786 UTIB0SHSP01 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2607012_210324APB_FTO_94646 2607012000NRG24200320240172737 3155996988 21/03/2024 PREM KAUR PREM KAUR 2607012WL018916 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
183 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165253 3122953470 28/02/2024 ARUNA RANI ARUNA RANI 2607012WL018255 00352 PUNB0PGB003 2727 19/04/2024 Aadhaar Number not Mapped to Account Number
184 PB2607012_150623APB_FTO_22209 2607012000NRG24130620230032303 2798617027 15/06/2023 Tripta devi Tripta devi 2607012WL003534 00354 PUNB0342700 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076117 4662072539 11/08/2023 SURESH KUMARI SURESH KUMARI 2607012WL008816 00354 PUNB0342700 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058076 3965288369 19/07/2023 Mohinder Kaur Mohinder Kaur 2607012WL006609 00786 UTIB0SHSP01 2424 28/07/2023 Aadhaar Number not Mapped to Account Number
187 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100282 7324529434 19/09/2023 Resham Singh Resham Singh 2607012WL011219 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
188 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032478 2798617117 15/06/2023 RAJ DAVINDER SINGH RAJ DAVINDER SINGH 2607012WL003571 00354 PUNB0176610 3636 28/06/2023 Aadhaar Number not Mapped to Account Number
189 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076189 4662072591 11/08/2023 dilbag singh dilbag singh 2607012WL008820 00349 PSIB0021302 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100684 7324529537 19/09/2023 SHAM LAL SHAM LAL 2607012WL011254 00354 PUNB0342700 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
191 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074745 4526707043 07/08/2023 Ajodya Ajodya 2607012WL008615 00786 UTIB0SHSP01 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2607012_030523APB_FTO_7116 2607012000NRG24030520230007632 1639182235 03/05/2023 YOG SINGH YOG SINGH 2607012WL000761 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
193 PB2607012_240523APB_FTO_13226 2607012000NRG24240520230020270 2295139772 24/05/2023 MANJIT KAUR MANJIT KAUR 2607012WL002081 00415 SBIN0007396 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
194 PB2607012_010923FTO_49546 2607012000NRG24170820230078982 7067900262 01/09/2023 jagdish singh jagdish singh 2607012WL0009114 00415 SBIN0007396 606 06/11/2023 A/c Blocked or Frozen
195 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230057693 3965288373 19/07/2023 suresh kumar suresh kumar 2607012WL006567 00114 UTIB0SHSP01 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2607012_121023APB_FTO_60762 2607012000NRG24121020230110885 7377645212 12/10/2023 Mahesh kUMAR Mahesh kUMAR 2607012WL012258 00354 PUNB0342700 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100546 7324529435 19/09/2023 GURPREET SINGH GURPREET SINGH 2607012WL011242 00114 UTIB0SHSP01 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
198 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058366 3965288361 19/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL006657 00786 UTIB0SHSP01 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
199 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058225 3965288483 19/07/2023 ASHA RANI ASHA RANI 2607012WL006629 00354 PUNB0342700 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607012_190723APB_FTO_34820 2607012000NRG24180720230056511 3965288499 19/07/2023 Sumna devi Sumna devi 2607012WL006408 00354 PUNB0342700 3939 28/07/2023 Aadhaar Number not Mapped to Account Number
201 PB2607012_010923FTO_49546 2607012000NRG24170820230079002 7067900270 01/09/2023 HARDEEP KUMAR HARDEEP KUMAR 2607012WL0009118 00415 SBIN0051214 3939 06/11/2023 Account closed
202 PB2607012_150623APB_FTO_22209 2607012000NRG24140620230032481 2798617101 15/06/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL003571 00415 SBIN0007396 3636 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230058347 3965288441 19/07/2023 satpal singh satpal singh 2607012WL006655 00415 SBIN0007396 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179341 1877304937 01/04/2023 Iqbal singh Iqbal singh 2607012WL018453 00354 PUNB0342700 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094401 7128808011 05/09/2023 JOTI JOTI 2607012WL010635 00354 PUNB0342200 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179342 1877304938 01/04/2023 Iqbal singh Iqbal singh 2607012WL018453 00354 PUNB0342700 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145587 1549418842 20/12/2023 tirath singh tirath singh 2607012WL016128 00354 PUNB0342700 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
208 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230093722 7068009106 04/09/2023 lal singh lal singh 2607012WL010577 00415 SBIN0050630 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2607012_131023APB_FTO_60985 2607012000NRG24131020230111101 7377638370 13/10/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL012280 00415 SBIN0007396 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
210 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230094254 7068009020 04/09/2023 dilbag singh dilbag singh 2607012WL010622 00349 PSIB0021302 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033541 2798586748 17/06/2023 BABLY BABLY 2607012WL003687 00415 SBIN0050630 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2607012_131023APB_FTO_60985 2607012000NRG24131020230111075 7377638367 13/10/2023 SATNAM SINGH SATNAM SINGH 2607012WL012277 00354 PUNB0342700 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
213 PB2607012_170723FTO_33802 2607012000NRG23100720230182732 3629317144 17/07/2023 SUNITA DEVI SUNITA DEVI 2607012WL0019176 00354 PUNB0342700 2820 21/07/2023 A/c Blocked or Frozen
214 PB2607012_170723FTO_33802 2607012000NRG23100720230182733 3629317143 17/07/2023 SUNITA DEVI SUNITA DEVI 2607012WL0019176 00354 PUNB0342700 564 21/07/2023 A/c Blocked or Frozen
215 PB2607012_170623APB_FTO_22922 2607012000NRG24170620230034219 2798586747 17/06/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL003775 00415 SBIN0007396 3636 28/06/2023 Aadhaar Number not Mapped to Account Number
216 PB2607012_071223APB_FTO_74854 2607012000NRG24071220230142146 9016936797 07/12/2023 Ravi Kumar Ravi Kumar 2607012WL015637 00354 PUNB0342700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230093745 7068009068 04/09/2023 SHAM LAL SHAM LAL 2607012WL010579 00354 PUNB0342700 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
218 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179344 1877304880 01/04/2023 Jaspal singh Jaspal singh 2607012WL018453 00354 PUNB0138310 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145076 1549418848 20/12/2023 JOTI JOTI 2607012WL016063 00354 PUNB0342200 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065200 4174251107 31/07/2023 lal singh lal singh 2607012WL007500 00415 SBIN0007396 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145215 1549418795 20/12/2023 GURPREET SINGH GURPREET SINGH 2607012WL016080 00415 SBIN0007396 606 09/03/2024 Aadhaar Number not Mapped to Account Number
222 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033568 2798586779 17/06/2023 MANJIT KAUR MANJIT KAUR 2607012WL003688 00415 SBIN0007396 3636 28/06/2023 Aadhaar Number not Mapped to Account Number
223 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145213 1549418815 20/12/2023 KAMAL SINGH KAMAL SINGH 2607012WL016080 00415 SBIN0007396 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063677 4052765064 27/07/2023 MAHANGA RAM MAHANGA RAM 2607012WL007342 00354 PUNB0342700 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115309 7902250406 19/10/2023 nirmala devi nirmala devi 2607012WL012654 00415 SBIN0007396 3333 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 PB2607012_090523APB_FTO_8756 2607012000NRG24090520230011665 1639124842 09/05/2023 Rajwant Kaur Rajwant Kaur 2607012WL001143 00354 PUNB0342700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118680 7902507773 23/10/2023 Hari chand Hari chand 2607012WL012971 00354 PUNB0342700 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118612 7902507750 23/10/2023 Ajodya Ajodya 2607012WL012966 00786 UTIB0SHSP01 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2607012_201023APB_FTO_62772 2607012000NRG24201020230116805 7903024801 20/10/2023 Jaswinder kaur Jaswinder kaur 2607012WL012801 00352 PUNB0PGB003 3333 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110218 7377669772 06/10/2023 GURPREET SINGH GURPREET SINGH 2607012WL012196 00114 UTIB0SHSP01 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
231 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048708 3437617502 04/07/2023 Joginder Singh Joginder Singh 2607012WL005510 00415 SBIN0007396 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
232 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114166 7902250402 19/10/2023 Asha rani Asha rani 2607012WL012536 00114 UTIB0SHSP01 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
233 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063676 4052765030 27/07/2023 dilbag singh dilbag singh 2607012WL007342 00349 PSIB0021302 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118742 7902507714 23/10/2023 HARJIT SINGH HARJIT SINGH 2607012WL012976 00354 PUNB0753400 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075826 4662152625 10/08/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL008791 00786 UTIB0SHSP01 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230016381 1821522549 18/05/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL001594 00415 SBIN0007396 3939 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110253 7377669738 06/10/2023 HARJIT SINGH HARJIT SINGH 2607012WL012199 00354 PUNB0753400 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110238 7377669771 06/10/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL012198 00786 UTIB0SHSP01 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114369 7902250369 19/10/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL012554 00415 SBIN0007396 909 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075774 4662152620 10/08/2023 Resham kaur Resham kaur 2607012WL008786 00786 UTIB0SHSP01 1212 18/08/2023 Aadhaar Number not Mapped to Account Number
241 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114938 7902250523 19/10/2023 Kanta Devi Kanta Devi 2607012WL012611 00354 PUNB0342700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230076054 4662152567 10/08/2023 Arjan singh Arjan singh 2607012WL008809 00415 SBIN0051214 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048418 3437617457 04/07/2023 BALDEV SINGH BALDEV SINGH 2607012WL005478 00354 PUNB0342200 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
244 PB2607012_250923APB_FTO_55668 2607012000NRG24250920230103067 7377604088 25/09/2023 FAQIR CHAND FAQIR CHAND 2607012WL011515 00786 UTIB0SHSP01 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114141 7902250396 19/10/2023 GURPREET SINGH GURPREET SINGH 2607012WL012534 00114 UTIB0SHSP01 606 22/11/2023 Aadhaar Number not Mapped to Account Number
246 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230015767 1821522528 18/05/2023 tirath singh tirath singh 2607012WL001544 00354 PUNB0342700 303 24/05/2023 Aadhaar Number not Mapped to Account Number
247 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230015740 1821522513 18/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2607012WL001542 00349 PSIB0000395 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075775 4662152602 10/08/2023 Dharam pal Dharam pal 2607012WL008786 00354 PUNB0342700 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048215 3437617466 04/07/2023 JOTI JOTI 2607012WL005458 00354 PUNB0342200 909 14/07/2023 Aadhaar Number not Mapped to Account Number
250 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115447 7902250483 19/10/2023 BALDEV SINGH BALDEV SINGH 2607012WL012669 00354 PUNB0342200 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114365 7902250394 19/10/2023 Ajodya Ajodya 2607012WL012554 00786 UTIB0SHSP01 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063855 4052765008 27/07/2023 Mohinder Kaur Mohinder Kaur 2607012WL007361 00786 UTIB0SHSP01 2121 01/08/2023 Aadhaar Number not Mapped to Account Number
253 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115592 7902250459 19/10/2023 Rai singh Rai singh 2607012WL012685 00415 SBIN0007396 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114148 7902250317 19/10/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL012534 00415 SBIN0007396 909 22/11/2023 Aadhaar Number not Mapped to Account Number
255 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020154 2295133715 24/05/2023 Resham Singh Resham Singh 2607012WL002079 00114 UTIB0SHSP01 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
256 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020146 2295133679 24/05/2023 BALDEV SINGH BALDEV SINGH 2607012WL002079 00354 PUNB0342200 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
257 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020145 2295133690 24/05/2023 ARUNA RANI ARUNA RANI 2607012WL002079 00352 PUNB0PGB003 3939 07/06/2023 Aadhaar Number not Mapped to Account Number
258 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115460 7902250403 19/10/2023 dharminder singh dharminder singh 2607012WL012670 00786 UTIB0SHSP01 3333 22/11/2023 Aadhaar Number not Mapped to Account Number
259 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063711 4052765176 27/07/2023 Iqbal singh Iqbal singh 2607012WL007345 00354 PUNB0342700 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114495 7902250560 19/10/2023 DHARWINDER SINGH DHARWINDER SINGH 2607012WL012575 00415 SBIN0007396 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2607012_090523APB_FTO_8756 2607012000NRG24090520230011191 1639124927 09/05/2023 SURESH KUMARI SURESH KUMARI 2607012WL001084 00354 PUNB0342200 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2607012_201023APB_FTO_62772 2607012000NRG24201020230117511 7903024766 20/10/2023 DEV RAJ DEV RAJ 2607012WL012866 00415 SBIN0007396 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
263 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230123741 8011106342 02/11/2023 Hari chand Hari chand 2607012WL013446 00354 PUNB0342700 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050919 3504841026 05/07/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL005736 00415 SBIN0007396 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124632 8011106277 02/11/2023 HARJIT KAUR HARJIT KAUR 2607012WL013538 00786 UTIB0SHSP01 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
266 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230123989 8011106480 02/11/2023 RAJANI BALA RAJANI BALA 2607012WL013469 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050694 3504841027 05/07/2023 Manjit Singh Manjit Singh 2607012WL005712 00415 SBIN0007396 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124770 8011106266 02/11/2023 Ranjit Kaur Ranjit Kaur 2607012WL013547 00349 PSIB0021302 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
269 PB2607012_040523APB_FTO_7411 2607012000NRG24040520230008817 1639020644 04/05/2023 RAJNI BALA RAJNI BALA 2607012WL000872 00354 PUNB0138310 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124547 8011106295 02/11/2023 ASHA RANI ASHA RANI 2607012WL013528 00354 PUNB0342700 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124662 8011106326 02/11/2023 SATNAM SINGH SATNAM SINGH 2607012WL013538 00354 PUNB0342700 909 25/11/2023 Aadhaar Number not Mapped to Account Number
272 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124373 8011106459 02/11/2023 DHARWINDER SINGH DHARWINDER SINGH 2607012WL013507 00415 SBIN0007396 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124086 8011106280 02/11/2023 dharminder singh dharminder singh 2607012WL013480 00786 UTIB0SHSP01 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
274 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124643 8011106273 02/11/2023 RENU RENU 2607012WL013538 00349 PSIB0021302 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
275 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124815 8011106247 02/11/2023 HARPREET HARPREET 2607012WL013550 00786 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
276 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124636 8011106376 02/11/2023 HARJIT SINGH HARJIT SINGH 2607012WL013538 00354 PUNB0753400 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124633 8011106349 02/11/2023 Mahesh kUMAR Mahesh kUMAR 2607012WL013538 00354 PUNB0342700 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230123731 8011106460 02/11/2023 DEEPAK KUMAR DEEPAK KUMAR 2607012WL013446 00354 PUNB0342700 303 25/11/2023 Aadhaar Number not Mapped to Account Number
279 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050920 3504841038 05/07/2023 Satnam kaur Satnam kaur 2607012WL005736 00354 PUNB0343400 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124386 8011106264 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2607012WL013509 00349 PSIB0021333 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
281 PB2607012_250124APB_FTO_85135 2607012000NRG24230120240156066 2342777047 25/01/2024 JEEVAN JEEVAN 2607012WL017338 00786 UTIB0SHSP01 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
282 PB2607012_050723APB_FTO_29826 2607012000NRG24050720230050692 3504841045 05/07/2023 Kartar singh Kartar singh 2607012WL005712 00415 SBIN0007396 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160812 2932147538 14/02/2024 BUTA RAM BUTA RAM 2607012WL017809 00415 SBIN0007396 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
284 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177530 3157946008 28/03/2024 ARUN MALA ARUN MALA 2607012WL019271 00354 PUNB0343400 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161222 2932147673 14/02/2024 Des Raj Des Raj 2607012WL017831 00415 SBIN0007396 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
286 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160986 2932147460 14/02/2024 Gurdeep Kumar Gurdeep Kumar 2607012WL017818 00354 PUNB0343400 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161135 2932147605 14/02/2024 Rajiv Kumar Rajiv Kumar 2607012WL017826 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
288 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160811 2932147442 14/02/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL017809 00786 UTIB0SHSP01 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
289 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160307 2932147732 14/02/2024 Dildar singh Dildar singh 2607012WL017768 00354 PUNB0342700 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161412 2932147349 14/02/2024 USHA USHA 2607012WL017842 00354 PUNB0342200 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161470 2932147422 14/02/2024 tirath singh tirath singh 2607012WL017845 00354 PUNB0342700 909 13/04/2024 Aadhaar Number not Mapped to Account Number
292 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160965 2932147447 14/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL017817 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
293 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177615 3157945954 28/03/2024 Shanti devi Shanti devi 2607012WL019278 00786 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
294 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161352 2932147481 14/02/2024 MAMTA DEVI MAMTA DEVI 2607012WL017837 00114 UTIB0SHSP01 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
295 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230141120 8704174616 05/12/2023 Hari chand Hari chand 2607012WL015473 00354 PUNB0342700 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140370 8704174717 05/12/2023 ARUN MALA ARUN MALA 2607012WL015392 00354 PUNB0343400 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027656 2313675879 02/06/2023 SAPNA DEVI SAPNA DEVI 2607012WL003017 00349 PSIB0021237 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140818 8704174626 05/12/2023 satya devi satya devi 2607012WL015443 00354 PUNB0342700 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160987 2932147461 14/02/2024 Gurdeep Kumar Gurdeep Kumar 2607012WL017818 00354 PUNB0343400 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028764 2313676021 02/06/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL003105 00354 PUNB0342700 3333 08/06/2023 Aadhaar Number not Mapped to Account Number
301 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160977 2932147443 14/02/2024 SATYA KAUR SATYA KAUR 2607012WL017818 00114 UTIB0SHSP01 303 13/04/2024 Aadhaar Number not Mapped to Account Number
302 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140452 8704174813 05/12/2023 MADAN LAL MADAN LAL 2607012WL015400 00415 SBIN0007396 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
303 PB2607012_020623APB_FTO_17094 2607012000NRG24010620230025972 2313675953 02/06/2023 Sumna devi Sumna devi 2607012WL002831 00354 PUNB0342700 3939 08/06/2023 Aadhaar Number not Mapped to Account Number
304 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027645 2313675983 02/06/2023 Baldev singh Baldev singh 2607012WL003017 00354 PUNB0342700 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177487 3157946104 28/03/2024 hardev singh hardev singh 2607012WL019270 00354 PUNB0342700 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160855 2932147542 14/02/2024 Sunita Kumari Sunita Kumari 2607012WL017812 00048 BKID0006569 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160297 2932147444 14/02/2024 SURINDER KAUR SURINDER KAUR 2607012WL017767 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
308 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012081 1639126054 09/05/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL001180 00114 UTIB0SHSP01 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
309 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230141100 8704174410 05/12/2023 Kartar singh Kartar singh 2607012WL015472 00415 SBIN0007396 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140263 8704174632 05/12/2023 suresh kumar suresh kumar 2607012WL015375 00354 PUNB0342700 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
311 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140214 8704174584 05/12/2023 MANJIT SINGH MANJIT SINGH 2607012WL015368 00354 PUNB0342700 3636 16/12/2023 Account closed
312 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230139354 8704174523 05/12/2023 Raj kumari Raj kumari 2607012WL015282 00354 PUNB0342700 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027669 2313675932 02/06/2023 tirath singh tirath singh 2607012WL003017 00354 PUNB0342700 3030 08/06/2023 Aadhaar Number not Mapped to Account Number
314 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028793 2313675974 02/06/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL003105 00354 PUNB0342700 3939 08/06/2023 Aadhaar Number not Mapped to Account Number
315 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028791 2313675971 02/06/2023 Jeevan Kumari Jeevan Kumari 2607012WL003105 00354 PUNB0342700 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
316 PB2607012_100723APB_FTO_31096 2607012000NRG24100720230052443 3507564829 10/07/2023 RAJNI BALA RAJNI BALA 2607012WL005901 00354 PUNB0138310 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012096 1639126077 09/05/2023 tirath singh tirath singh 2607012WL001180 00354 PUNB0342700 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
318 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070088 4175328089 01/08/2023 Sumna devi Sumna devi 2607012WL008043 00354 PUNB0342700 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177736 3157946135 28/03/2024 HARJEET KAUR HARJEET KAUR 2607012WL019292 00051 MAHB0001782 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161285 2932147718 14/02/2024 SULINDER KAUR SULINDER KAUR 2607012WL017836 00354 PUNB0342700 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140925 8704174740 05/12/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL015447 00415 SBIN0007396 303 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230139304 8704174774 05/12/2023 YOG SINGH YOG SINGH 2607012WL015275 00786 UTIB0SHSP01 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
323 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177690 3157946121 28/03/2024 PARMALA DEVI PARMALA DEVI 2607012WL019288 00051 MAHB0001782 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
324 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140865 8704174694 05/12/2023 Jasveer kaur Jasveer kaur 2607012WL015443 00354 PUNB0343400 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177488 3157946105 28/03/2024 hardev singh hardev singh 2607012WL019270 00354 PUNB0342700 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140444 8704174473 05/12/2023 KAMAL SINGH KAMAL SINGH 2607012WL015400 00415 SBIN0007396 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230139411 8704174596 05/12/2023 tirath singh tirath singh 2607012WL015290 00354 PUNB0342700 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
328 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070011 4175328170 01/08/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL008036 00415 SBIN0051214 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230069834 4175328168 01/08/2023 PARMALA DEVI PARMALA DEVI 2607012WL008019 00051 MAHB0001782 3030 04/08/2023 Aadhaar Number not Mapped to Account Number
330 PB2607012_020623APB_FTO_17094 2607012000NRG24310520230024813 2313675922 02/06/2023 MOHINDER SINGH MOHINDER SINGH 2607012WL002703 00354 PUNB0342700 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160856 2932147543 14/02/2024 Sunita Kumari Sunita Kumari 2607012WL017812 00048 BKID0006569 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161431 2932147397 14/02/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL017842 00354 PUNB0342200 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161284 2932147717 14/02/2024 SULINDER KAUR SULINDER KAUR 2607012WL017836 00354 PUNB0342700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161155 2932147441 14/02/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL017827 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
335 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161039 2932147375 14/02/2024 Ram Lal Ram Lal 2607012WL017824 00114 UTIB0SHSP01 3333 13/04/2024 Aadhaar Number not Mapped to Account Number
336 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160966 2932147448 14/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL017817 00786 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
337 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160817 2932147477 14/02/2024 SATPAL SATPAL 2607012WL017809 00415 SBIN0007396 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230141043 8704174762 05/12/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL015457 00786 UTIB0SHSP01 3939 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140445 8704174465 05/12/2023 GURPREET SINGH GURPREET SINGH 2607012WL015400 00415 SBIN0007396 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
340 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028852 2313676032 02/06/2023 Joginder Singh Joginder Singh 2607012WL003108 00415 SBIN0007396 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
341 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028782 2313675970 02/06/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL003105 00354 PUNB0342700 3030 08/06/2023 Aadhaar Number not Mapped to Account Number
342 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070123 4175328176 01/08/2023 BABLY BABLY 2607012WL008044 00415 SBIN0001545 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165226 3122953551 28/02/2024 KEWAL KRISHAN KEWAL KRISHAN 2607012WL018255 00354 PUNB0032900 3030 19/04/2024 Aadhaar Number not Mapped to Account Number
344 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165190 3122953491 28/02/2024 USHA USHA 2607012WL018255 00354 PUNB0342200 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230002953 1638382814 25/04/2023 RAJ KUMARI RAJ KUMARI 2607012WL000319 00354 PUNB0342700 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173966 3155997091 21/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL018997 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
347 PB2607012_210324APB_FTO_94646 2607012000NRG24200320240173477 3155996927 21/03/2024 Ram Lal Ram Lal 2607012WL018970 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
348 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230003019 1638382868 25/04/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL000325 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
349 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230002936 1638382824 25/04/2023 SATNAM KAUR SATNAM KAUR 2607012WL000319 00415 SBIN0017012 3333 18/05/2023 Aadhaar Number not Mapped to Account Number
350 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174058 3155997100 21/03/2024 Gurbaksh kaur Gurbaksh kaur 2607012WL018997 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
351 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053892 3602375517 14/07/2023 BALDEV SINGH BALDEV SINGH 2607012WL006071 00354 PUNB0342200 1515 20/07/2023 Aadhaar Number not Mapped to Account Number
352 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069301 4173367829 01/08/2023 HARJIT KAUR HARJIT KAUR 2607012WL007961 00786 UTIB0SHSP01 1818 04/08/2023 Aadhaar Number not Mapped to Account Number
353 PB2607012_300124APB_FTO_85653 2607012000NRG24300120240157384 2352838686 30/01/2024 SURJIT KUMAR SURJIT KUMAR 2607012WL017463 00352 PUNB0PGB003 3333 30/03/2024 Account closed
354 PB2607012_240523APB_FTO_13204 2607012000NRG24240520230019971 2295132677 24/05/2023 Satish kumar Satish kumar 2607012WL002052 00354 PUNB0342700 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019326 2295132751 24/05/2023 Satnam kaur Satnam kaur 2607012WL001968 00354 PUNB0343400 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173946 3155997315 21/03/2024 KEWAL KRISHAN KEWAL KRISHAN 2607012WL018997 00354 PUNB0032900 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
357 PB2607012_210324APB_FTO_94646 2607012000NRG24200320240173478 3155996928 21/03/2024 Ram Lal Ram Lal 2607012WL018970 00354 PUNB0342700 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
358 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068870 4173367881 01/08/2023 satpal singh satpal singh 2607012WL007919 00415 SBIN0007396 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059069 3962651936 20/07/2023 YOG SINGH YOG SINGH 2607012WL006767 00786 UTIB0SHSP01 606 28/07/2023 Aadhaar Number not Mapped to Account Number
360 PB2607012_200723APB_FTO_35419 2607012000NRG24200720230059687 3962651930 20/07/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL006839 00786 UTIB0SHSP01 303 28/07/2023 Aadhaar Number not Mapped to Account Number
361 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173958 3155997127 21/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL018997 00114 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
362 PB2607012_300823APB_FTO_48736 2607012000NRG24300820230088615 5285067334 30/08/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL010091 00415 SBIN0007396 909 07/09/2023 Aadhaar Number not Mapped to Account Number
363 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165137 3122953594 28/02/2024 BALJINDER KAUR BALJINDER KAUR 2607012WL018248 00352 PUNB0PGB003 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177651 3157945955 28/03/2024 Gurdeep Kaur Gurdeep Kaur 2607012WL019285 00786 UTIB0SHSP01 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161086 2932147243 14/02/2024 Sindo Devi Sindo Devi 2607012WL017825 00415 SBIN0007396 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160318 2932147721 14/02/2024 Balwant singh Balwant singh 2607012WL017768 00354 PUNB0342700 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
367 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070073 4175328209 01/08/2023 Resham Singh Resham Singh 2607012WL008042 00786 UTIB0SHSP01 3939 04/08/2023 Aadhaar Number not Mapped to Account Number
368 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070067 4175328141 01/08/2023 Satnam kaur Satnam kaur 2607012WL008042 00354 PUNB0343400 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2607012_140224APB_FTO_87800 2607012000NRG24120220240160311 2932147504 14/02/2024 Surinder singh Surinder singh 2607012WL017768 00415 SBIN0017012 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
370 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161136 2932147379 14/02/2024 Shanti devi Shanti devi 2607012WL017826 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
371 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140952 8704174852 05/12/2023 MANJIT KAUR MANJIT KAUR 2607012WL015448 00415 SBIN0007396 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140862 8704174665 05/12/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL015443 00354 PUNB0343400 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027649 2313676029 02/06/2023 SATNAM KAUR SATNAM KAUR 2607012WL003017 00415 SBIN0017012 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
374 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070057 4175328157 01/08/2023 Joginder Singh Joginder Singh 2607012WL008042 00415 SBIN0007396 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230069998 4175328273 01/08/2023 Rai singh Rai singh 2607012WL008035 00415 SBIN0007396 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161460 2932147688 14/02/2024 KAILASH DEVI KAILASH DEVI 2607012WL017844 00354 PUNB0342700 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230027648 2313675934 02/06/2023 ASHA RANI ASHA RANI 2607012WL003017 00354 PUNB0342700 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012093 1639126052 09/05/2023 Jeevan Kumari Jeevan Kumari 2607012WL001180 00114 UTIB0SHSP01 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
379 PB2607012_100723APB_FTO_31096 2607012000NRG24100720230052435 3507564827 10/07/2023 MANJIT SINGH MANJIT SINGH 2607012WL005900 00786 UTIB0SHSP01 303 17/07/2023 Account closed
380 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240160985 2932147459 14/02/2024 Gurdeep Kumar Gurdeep Kumar 2607012WL017818 00354 PUNB0343400 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140276 8704174491 05/12/2023 Mahesh Kumar Mahesh Kumar 2607012WL015378 00354 PUNB0342700 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2607012_020623APB_FTO_17094 2607012000NRG24310520230024810 2313676031 02/06/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL002703 00415 SBIN0007396 2727 08/06/2023 Aadhaar Number not Mapped to Account Number
383 PB2607012_020623APB_FTO_17094 2607012000NRG24310520230024628 2313675933 02/06/2023 SURESH KUMARI SURESH KUMARI 2607012WL002686 00354 PUNB0342700 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144810 1553114367 19/12/2023 SWARAN SINGH SWARAN SINGH 2607012WL016009 00354 PUNB0342700 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
385 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146984 1553100887 21/12/2023 Maro Davi Maro Davi 2607012WL016256 00415 SBIN0007508 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097755 7327012908 18/09/2023 HARJIT SINGH HARJIT SINGH 2607012WL011006 00354 PUNB0753400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146948 1553101059 21/12/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL016253 00354 PUNB0343400 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047089 3434408602 03/07/2023 Mohinder Kaur Mohinder Kaur 2607012WL005316 00786 UTIB0SHSP01 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
389 PB2607012_270623APB_FTO_26774 2607012000NRG24270620230042652 3440203749 27/06/2023 Satnam kaur Satnam kaur 2607012WL004716 00354 PUNB0343400 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097716 7327012842 18/09/2023 SATNAM KAUR SATNAM KAUR 2607012WL011004 00415 SBIN0017012 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097079 7327012914 18/09/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL010950 00415 SBIN0007396 3939 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047182 3434408682 03/07/2023 SURESH KUMARI SURESH KUMARI 2607012WL005339 00354 PUNB0342700 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147891 1553100825 21/12/2023 shindo devi shindo devi 2607012WL016342 00415 SBIN0007396 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047176 3434408728 03/07/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL005338 00415 SBIN0007396 3636 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 PB2607012_090823FTO_42538 2607012000NRG24090820230075257 4600863920 09/08/2023 DALVIR SINGH DALVIR SINGH 2607012WL008701 00415 SBIN0007396 606 16/08/2023 Account closed
396 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047214 3434408623 03/07/2023 Soma Devi Soma Devi 2607012WL005346 00114 UTIB0SHSP01 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
397 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047313 3434408694 03/07/2023 Sumna devi Sumna devi 2607012WL005360 00354 PUNB0342700 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
398 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144724 1553114302 19/12/2023 nirmala devi nirmala devi 2607012WL016000 00415 SBIN0007396 3333 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047213 3434408624 03/07/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL005346 00415 SBIN0007508 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
400 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047092 3434408595 03/07/2023 MANJIT SINGH MANJIT SINGH 2607012WL005316 00786 UTIB0SHSP01 3939 14/07/2023 Account closed
401 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147923 1553101066 21/12/2023 ARUN MALA ARUN MALA 2607012WL016344 00354 PUNB0343400 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147807 1553100981 21/12/2023 Bakhshi ram Bakhshi ram 2607012WL016334 00352 PUNB0PGB003 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147783 1553101142 21/12/2023 Shanti devi Shanti devi 2607012WL016333 00114 UTIB0SHSP01 3636 09/03/2024 Aadhaar Number not Mapped to Account Number
404 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144812 1553114267 19/12/2023 YOG SINGH YOG SINGH 2607012WL016010 00786 UTIB0SHSP01 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
405 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147821 1553100924 21/12/2023 ARUNA RANI ARUNA RANI 2607012WL016335 00352 PUNB0PGB003 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
406 PB2607012_080124APB_FTO_82678 2607012000NRG24050120240152776 N0124005CC43D 08/01/2024 Sindo Devi Sindo Devi 2607012WL016921 00415 SBIN0007396 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047081 3434408721 03/07/2023 SANTOSH DEVI SANTOSH DEVI 2607012WL005316 00354 PUNB0342700 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
408 PB2607012_270623APB_FTO_26774 2607012000NRG24270620230042651 3440203767 27/06/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL004716 00415 SBIN0007396 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2607012_280623APB_FTO_27360 2607012000NRG24280620230044123 3440132006 28/06/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL004891 00354 PUNB0342700 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2607012_080124APB_FTO_82678 2607012000NRG24080120240153134 N0124005BF3AF 08/01/2024 ARUNA RANI ARUNA RANI 2607012WL016974 00352 PUNB0PGB003 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
411 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144695 1553114286 19/12/2023 Kartar singh Kartar singh 2607012WL015998 00415 SBIN0007396 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047205 3434408658 03/07/2023 SAKUNTALA DEVI SAKUNTALA DEVI 2607012WL005345 00415 SBIN0007508 2121 14/07/2023 Account closed
413 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147140 1553101049 21/12/2023 suresh kumar suresh kumar 2607012WL016272 00354 PUNB0342700 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
414 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097809 7327012912 18/09/2023 lal singh lal singh 2607012WL011010 00415 SBIN0050630 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230097076 7327012935 18/09/2023 RAJ DAVINDER SINGH RAJ DAVINDER SINGH 2607012WL010950 00354 PUNB0176610 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047157 3434408612 03/07/2023 Ajodya Ajodya 2607012WL005338 00786 UTIB0SHSP01 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
417 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230147584 1553100920 21/12/2023 Sunita Kumari Sunita Kumari 2607012WL016317 00048 BKID0006569 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2607012_191223APB_FTO_78401 2607012000NRG24191220230144703 1553114263 19/12/2023 Ram Lal Ram Lal 2607012WL015999 00114 UTIB0SHSP01 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
419 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047170 3434408639 03/07/2023 RAJ DAVINDER SINGH RAJ DAVINDER SINGH 2607012WL005338 00354 PUNB0176610 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
420 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047079 3434408594 03/07/2023 ANJALI ANJALI 2607012WL005316 00786 UTIB0SHSP01 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
421 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146963 1553100812 21/12/2023 dharminder singh dharminder singh 2607012WL016254 00786 UTIB0SHSP01 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
422 PB2607012_090823FTO_42538 2607012000NRG24090820230075381 4600863916 09/08/2023 SUMAN KUMARI SUMAN KUMARI 2607012WL008716 00354 PUNB0342700 2121 16/08/2023 Account closed
423 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047326 3434408736 03/07/2023 lal singh lal singh 2607012WL005361 00415 SBIN0007396 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2607012_270623APB_FTO_26774 2607012000NRG24270620230043245 3440203783 27/06/2023 Roop lal Roop lal 2607012WL004795 00354 PUNB0342700 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013741 1750216182 16/05/2023 Sagar Singh Sagar Singh 2607012WL001349 00354 PUNB0342700 3636 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141529 8998554170 06/12/2023 Sapna Sapna 2607012WL015533 00354 PUNB0138310 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2607012_170723APB_FTO_33793 2607012000NRG24170720230055067 3629652082 17/07/2023 Joginder Singh Joginder Singh 2607012WL006235 00415 SBIN0007396 3030 21/07/2023 Aadhaar Number not Mapped to Account Number
428 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014031 1750216150 16/05/2023 Sumna devi Sumna devi 2607012WL001372 00354 PUNB0342700 3333 20/05/2023 Aadhaar Number not Mapped to Account Number
429 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230142032 8998554018 06/12/2023 Rajiv Kumar Rajiv Kumar 2607012WL015615 00786 UTIB0SHSP01 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
430 PB2607012_280224APB_FTO_89657 2607012000NRG24280220240164893 3122960641 28/02/2024 Gurdita Singh Gurdita Singh 2607012WL018227 00415 SBIN0007396 1212 19/04/2024 Aadhaar Number not Mapped to Account Number
431 PB2607012_280224APB_FTO_89657 2607012000NRG24280220240164836 3122960529 28/02/2024 JOTI JOTI 2607012WL018225 00354 PUNB0342200 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164254 3122960585 28/02/2024 Ashawany Kumar Ashawany Kumar 2607012WL018145 00354 PUNB0342700 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039333 3409075232 20/06/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL004323 00354 PUNB0342700 4242 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013854 1750216134 16/05/2023 Surinder singh Surinder singh 2607012WL001361 00354 PUNB0342700 303 20/05/2023 Aadhaar Number not Mapped to Account Number
435 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013555 1750216103 16/05/2023 Champa Champa 2607012WL001329 00114 UTIB0SHSP01 3939 20/05/2023 Aadhaar Number not Mapped to Account Number
436 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014053 1750216240 16/05/2023 MOHINDER SINGH MOHINDER SINGH 2607012WL001373 00354 PUNB0342700 3333 20/05/2023 Aadhaar Number not Mapped to Account Number
437 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083573 4911456444 22/08/2023 PARMALA DEVI PARMALA DEVI 2607012WL009540 00051 MAHB0001782 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
438 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083182 4911456317 22/08/2023 Resham Singh Resham Singh 2607012WL009503 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
439 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052140 3504805641 10/07/2023 GURPREET KAUR GURPREET KAUR 2607012WL005873 00354 PUNB0342200 2121 17/07/2023 Aadhaar Number not Mapped to Account Number
440 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141985 8998554183 06/12/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL015607 00354 PUNB0342200 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2607012_150623APB_FTO_22252 2607012000NRG24150620230032918 2798586799 15/06/2023 JOTI JOTI 2607012WL003603 00354 PUNB0342200 2121 28/06/2023 Aadhaar Number not Mapped to Account Number
442 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083671 4911456364 22/08/2023 BALDEV SINGH BALDEV SINGH 2607012WL009546 00354 PUNB0342200 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230082870 4911456543 22/08/2023 moti ram moti ram 2607012WL009469 00354 PUNB0138310 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2607012_280224APB_FTO_89657 2607012000NRG24280220240164891 3122960643 28/02/2024 GURMIT LAL GURMIT LAL 2607012WL018227 00415 SBIN0007396 3939 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083181 4911456316 22/08/2023 Resham Singh Resham Singh 2607012WL009503 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
446 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039352 3409075254 20/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL004326 00354 PUNB0342700 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
447 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052126 3504805543 10/07/2023 FAQIR CHAND FAQIR CHAND 2607012WL005871 00786 UTIB0SHSP01 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110552 7376459526 09/10/2023 Asha rani Asha rani 2607012WL012223 00114 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
449 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110513 7376459560 09/10/2023 SHAM LAL SHAM LAL 2607012WL012222 00354 PUNB0342700 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
450 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141733 8998554145 06/12/2023 dharminder singh dharminder singh 2607012WL015566 00786 UTIB0SHSP01 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
451 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164220 3122960553 28/02/2024 RADHA RADHA 2607012WL018143 00354 PUNB0342700 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
452 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043954 3440136599 28/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL004874 00354 PUNB0342700 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
453 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043944 3440136545 28/06/2023 JOTI JOTI 2607012WL004874 00354 PUNB0342200 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
454 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014065 1750216172 16/05/2023 Rajwant Kaur Rajwant Kaur 2607012WL001375 00354 PUNB0342700 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052202 3504805596 10/07/2023 ASHA RANI ASHA RANI 2607012WL005881 00354 PUNB0342700 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052099 3504805565 10/07/2023 ANJALI ANJALI 2607012WL005868 00786 UTIB0SHSP01 2424 17/07/2023 Aadhaar Number not Mapped to Account Number
457 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110389 7376459554 09/10/2023 Amarjit Singh Amarjit Singh 2607012WL012216 00354 PUNB0342700 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
458 PB2607012_090224APB_FTO_87201 2607012000NRG24090220240160185 2939317466 09/02/2024 GURPREET KAUR GURPREET KAUR 2607012WL017755 00415 SBIN0007396 3333 13/04/2024 Aadhaar Number not Mapped to Account Number
459 PB2607012_040823APB_FTO_40836 2607012000NRG24040820230073321 4418619178 04/08/2023 Hari chand Hari chand 2607012WL008390 00354 PUNB0342700 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230141946 8998554129 06/12/2023 ARUNA RANI ARUNA RANI 2607012WL015605 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
461 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164558 3122960634 28/02/2024 BUTA RAM BUTA RAM 2607012WL018188 00415 SBIN0007396 3939 19/04/2024 Aadhaar Number not Mapped to Account Number
462 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043424 3440136607 28/06/2023 SATNAM KAUR SATNAM KAUR 2607012WL004816 00415 SBIN0017012 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
463 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083152 4911456436 22/08/2023 Joginder Singh Joginder Singh 2607012WL009503 00415 SBIN0007396 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2607012_200623APB_FTO_23875 2607012000NRG24200620230039363 3409075256 20/06/2023 ARUN MALA ARUN MALA 2607012WL004329 00354 PUNB0343400 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2607012_200623APB_FTO_23875 2607012000NRG24190620230036384 3409075226 20/06/2023 JOTI JOTI 2607012WL004035 00354 PUNB0342200 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
466 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172210 3156009430 19/03/2024 Manjit kaur Manjit kaur 2607012WL018847 00354 PUNB0744000 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172067 3156009516 19/03/2024 tirath singh tirath singh 2607012WL018841 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
468 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171978 3156009693 19/03/2024 SAPNA DEVI SAPNA DEVI 2607012WL018841 00349 PSIB0021237 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172294 3156009635 19/03/2024 SANTOSH DEVI SANTOSH DEVI 2607012WL018867 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2607012_110723APB_FTO_31479 2607012000NRG24110720230052681 3507562640 11/07/2023 Gurbaksh kaur Gurbaksh kaur 2607012WL005927 00786 UTIB0SHSP01 606 17/07/2023 Aadhaar Number not Mapped to Account Number
471 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172296 3156009593 19/03/2024 Pushpa Devi Pushpa Devi 2607012WL018867 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171950 3156009404 19/03/2024 SAWARNO DEVI SAWARNO DEVI 2607012WL018841 00415 SBIN0051214 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
473 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089401 5285074773 31/08/2023 Joginder Singh Joginder Singh 2607012WL010178 00415 SBIN0007396 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180326 3152964383 30/03/2024 Ram Lal Ram Lal 2607012WL019446 00354 PUNB0342700 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
475 PB2607012_190324APB_FTO_94101 2607012000NRG24130320240169833 3156009391 19/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL018674 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
476 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172133 3156009602 19/03/2024 MAMTA DEVI MAMTA DEVI 2607012WL018841 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
477 PB2607012_300523APB_FTO_15584 2607012000NRG24300520230022212 2267878483 30/05/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL002414 00354 PUNB0342700 3636 07/06/2023 Aadhaar Number not Mapped to Account Number
478 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180231 3152964345 30/03/2024 SULINDER KAUR SULINDER KAUR 2607012WL019440 00354 PUNB0342700 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171841 3156009550 19/03/2024 Dildar singh Dildar singh 2607012WL018841 00354 PUNB0342700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2607012_240423APB_FTO_5018 2607012000NRG24240420230000649 1638397287 24/04/2023 Satnam kaur Satnam kaur 2607012WL000113 00354 PUNB0343400 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172046 3156009520 19/03/2024 SUSHMA DEVI SUSHMA DEVI 2607012WL018841 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
482 PB2607012_110723APB_FTO_31479 2607012000NRG24110720230052798 3507562589 11/07/2023 Roop lal Roop lal 2607012WL005942 00354 PUNB0342700 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180222 3152964282 30/03/2024 ANITA RANI ANITA RANI 2607012WL019440 00349 PSIB0021302 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2607012_060923APB_FTO_50566 2607012000NRG24060920230094955 7128805038 06/09/2023 GURPREET SINGH GURPREET SINGH 2607012WL010701 00114 UTIB0SHSP01 303 07/11/2023 Aadhaar Number not Mapped to Account Number
485 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172200 3156009610 19/03/2024 BALJINDER KAUR BALJINDER KAUR 2607012WL018846 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230045721 3434406756 30/06/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL005104 00415 SBIN0007508 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
487 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000703 1638454916 24/04/2023 MANJIT KAUR MANJIT KAUR 2607012WL000116 00352 PUNB0PGB003 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000827 1638454853 24/04/2023 Mohinder Kaur Mohinder Kaur 2607012WL000127 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
489 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000792 1638454884 24/04/2023 Surinder singh Surinder singh 2607012WL000125 00354 PUNB0342700 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
490 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230044739 3434406759 30/06/2023 RAJNI BALA RAJNI BALA 2607012WL004982 00354 PUNB0138310 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000571 1638433574 24/04/2023 Gurdial singh Gurdial singh 2607012WL000106 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2607012_210923FTO_54679 2607012000NRG24210920230102457 7346128393 21/09/2023 BAKHSHO DEVI BAKHSHO DEVI 2607012WL011441 00352 PUNB0PGB003 3030 10/11/2023 No Such Account
493 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000840 1638454879 24/04/2023 SURESH KUMARI SURESH KUMARI 2607012WL000128 00354 PUNB0342200 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000565 1638433654 24/04/2023 Sumna devi Sumna devi 2607012WL000106 00354 PUNB0342700 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
495 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000506 1638433709 24/04/2023 lal singh lal singh 2607012WL000100 00415 SBIN0050630 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230045723 3434406754 30/06/2023 Soma Devi Soma Devi 2607012WL005104 00114 UTIB0SHSP01 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
497 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230044768 3434406747 30/06/2023 FAQIR CHAND FAQIR CHAND 2607012WL004987 00786 UTIB0SHSP01 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2607012_210823FTO_45948 2607012000NRG24190820230080716 4910781468 21/08/2023 DALVIR SINGH DALVIR SINGH 2607012WL009288 00415 SBIN0017012 1212 28/08/2023 Account closed
499 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000830 1638454899 24/04/2023 MANJIT SINGH MANJIT SINGH 2607012WL000127 00354 PUNB0342700 3939 17/05/2023 Account closed
500 PB2607012_240423APB_FTO_5043 2607012000NRG24240420230000822 1638454855 24/04/2023 Gurdev singh Gurdev singh 2607012WL000127 00114 UTIB0SHSP01 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
501 PB2607012_300623APB_FTO_28147 2607012000NRG24300620230044780 3434406745 30/06/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL004988 00786 UTIB0SHSP01 2121 14/07/2023 Aadhaar Number not Mapped to Account Number
502 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123173 8010882212 01/11/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL013389 00354 PUNB0342700 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
503 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123222 8010882204 01/11/2023 Sarvjit Singh Sarvjit Singh 2607012WL013394 00415 SBIN0007508 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
504 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123172 8010882211 01/11/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL013389 00354 PUNB0342700 909 25/11/2023 Aadhaar Number not Mapped to Account Number
505 PB2607012_240423APB_FTO_5012 2607012000NRG24240420230000469 1638433674 24/04/2023 Rajwant Kaur Rajwant Kaur 2607012WL000096 00354 PUNB0342700 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2607012_011123APB_FTO_65616 2607012000NRG24011120230123596 8010882175 01/11/2023 YOG SINGH YOG SINGH 2607012WL013431 00786 UTIB0SHSP01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
507 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060983 3955530837 21/07/2023 BABLY BABLY 2607012WL006978 00415 SBIN0050630 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168389 3153009451 07/03/2024 Shanti devi Shanti devi 2607012WL018564 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
509 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230085900 4976132221 24/08/2023 dharminder singh dharminder singh 2607012WL009761 00786 UTIB0SHSP01 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2607012_220523APB_FTO_12538 2607012000NRG24220520230019023 1876664021 22/05/2023 CHANCHAL DEVI CHANCHAL DEVI 2607012WL001941 00349 PSIB0000593 606 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168348 3153009425 07/03/2024 NANAK SINGH NANAK SINGH 2607012WL018561 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
512 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168406 3153009267 07/03/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL018565 00354 PUNB0342200 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168323 3153009431 07/03/2024 RAJINDER KAUR RAJINDER KAUR 2607012WL018559 00786 UTIB0SHSP01 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
514 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168488 3153009347 07/03/2024 PARMALA DEVI PARMALA DEVI 2607012WL018574 00051 MAHB0001782 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
515 PB2607012_220523APB_FTO_12538 2607012000NRG24190520230018658 1876663999 22/05/2023 lal singh lal singh 2607012WL001901 00415 SBIN0050630 3636 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230086013 4976132220 24/08/2023 dharminder singh dharminder singh 2607012WL009769 00786 UTIB0SHSP01 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2607012_051023APB_FTO_58676 2607012000NRG24051020230109468 7440884223 05/10/2023 Ajodya Ajodya 2607012WL012132 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230085895 4976132179 24/08/2023 KARMO KARMO 2607012WL009761 00786 UTIB0SHSP01 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060518 3955530857 21/07/2023 Roop lal Roop lal 2607012WL006934 00354 PUNB0342700 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2607012_240823APB_FTO_47130 2607012000NRG24240820230085898 4976132216 24/08/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL009761 00354 PUNB0342700 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
521 PB2607012_220523APB_FTO_12538 2607012000NRG24190520230018501 1876663976 22/05/2023 BABLY BABLY 2607012WL001884 00415 SBIN0050630 3939 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168352 3153009284 07/03/2024 JOTI JOTI 2607012WL018561 00354 PUNB0342200 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060495 3955530794 21/07/2023 VEENA RANI VEENA RANI 2607012WL006930 00354 PUNB0342700 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230060488 3955530815 21/07/2023 Tripta devi Tripta devi 2607012WL006930 00354 PUNB0342700 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2607012_220523APB_FTO_12538 2607012000NRG24220520230019049 1876663954 22/05/2023 Gurdial singh Gurdial singh 2607012WL001943 00354 PUNB0342700 3333 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2607012_061223APB_FTO_74408 2607012000NRG24061220230142044 8998554144 06/12/2023 HARJIT KAUR HARJIT KAUR 2607012WL015616 00786 UTIB0SHSP01 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
527 PB2607012_280723FTO_38542 2607012000NRG24280720230064244 4137230338 28/07/2023 Kewal krishan Kewal krishan 2607012WL007403 00415 SBIN0007396 2121 03/08/2023 Account closed
528 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043683 3440136595 28/06/2023 Iqbal singh Iqbal singh 2607012WL004848 00354 PUNB0342700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2607012_040823APB_FTO_40836 2607012000NRG24040820230073319 4418619204 04/08/2023 moti ram moti ram 2607012WL008390 00354 PUNB0138310 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2607012_091023APB_FTO_59735 2607012000NRG24091020230110558 7376459523 09/10/2023 Resham kaur Resham kaur 2607012WL012223 00786 UTIB0SHSP01 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
531 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164234 3122960510 28/02/2024 SULINDER KAUR SULINDER KAUR 2607012WL018144 00354 PUNB0342700 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083935 4911456240 22/08/2023 lal singh lal singh 2607012WL009567 00415 SBIN0007396 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083209 4911456421 22/08/2023 Parmjeet Kaur Parmjeet Kaur 2607012WL009504 00354 PUNB0342700 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083006 4911456325 22/08/2023 RAJNI BALA RAJNI BALA 2607012WL009485 00354 PUNB0138310 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2607012_200623APB_FTO_23875 2607012000NRG24190620230036394 3409075255 20/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL004035 00354 PUNB0342700 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
536 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013730 1750216254 16/05/2023 dilbag singh dilbag singh 2607012WL001348 00354 PUNB0342700 3636 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013566 1750216195 16/05/2023 MANJIT SINGH MANJIT SINGH 2607012WL001329 00354 PUNB0342700 3939 20/05/2023 Account closed
538 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052216 3504805597 10/07/2023 Kartar singh Kartar singh 2607012WL005883 00415 SBIN0007396 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2607012_090224APB_FTO_87201 2607012000NRG24090220240160184 2939317447 09/02/2024 GURPREET SINGH GURPREET SINGH 2607012WL017755 00415 SBIN0007396 3030 13/04/2024 Aadhaar Number not Mapped to Account Number
540 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043423 3440136558 28/06/2023 ASHA RANI ASHA RANI 2607012WL004816 00354 PUNB0342700 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2607012_280224APB_FTO_89657 2607012000NRG24270220240164373 3122960536 28/02/2024 YOG SINGH YOG SINGH 2607012WL018164 00786 UTIB0SHSP01 2121 19/04/2024 Aadhaar Number not Mapped to Account Number
542 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230014037 1750216097 16/05/2023 Gurdial singh Gurdial singh 2607012WL001372 00114 UTIB0SHSP01 3030 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2607012_160523APB_FTO_10797 2607012000NRG24150520230013113 1750216199 16/05/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL001282 00415 SBIN0007396 3030 20/05/2023 Aadhaar Number not Mapped to Account Number
544 PB2607012_040823APB_FTO_40836 2607012000NRG24040820230073193 4418619175 04/08/2023 HARJAS SINGH HARJAS SINGH 2607012WL008372 00415 SBIN0007396 303 10/08/2023 Aadhaar Number not Mapped to Account Number
545 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043850 3440136598 28/06/2023 Dildar singh Dildar singh 2607012WL004867 00354 PUNB0342700 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
546 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240177943 3156032169 28/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL019312 00786 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
547 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178781 3156032288 28/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL019370 00415 SBIN0007396 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
548 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168752 3156134145 12/03/2024 Sapna Sapna 2607012WL018587 00354 PUNB0138310 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030097 2385921523 05/06/2023 bachan singh bachan singh 2607012WL003241 00114 UTIB0SHSP01 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
550 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178570 3156032322 28/03/2024 ARUNA RANI ARUNA RANI 2607012WL019356 00352 PUNB0PGB003 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
551 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177162 3156026787 27/03/2024 BUTA RAM BUTA RAM 2607012WL019246 00415 SBIN0007396 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
552 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178680 3156032208 28/03/2024 KAMAL SINGH KAMAL SINGH 2607012WL019367 00415 SBIN0007396 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169288 3156134290 12/03/2024 SULINDER KAUR SULINDER KAUR 2607012WL018642 00354 PUNB0342700 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121423 8010941014 01/11/2023 Leela Devi Leela Devi 2607012WL013225 00349 PSIB0021302 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
555 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122438 8010941013 01/11/2023 RANJIT SINGH RANJIT SINGH 2607012WL013329 00349 PSIB0021302 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
556 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240169068 3156133995 12/03/2024 Gurdeep Kaur Gurdeep Kaur 2607012WL018621 00786 UTIB0SHSP01 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2607012_051023APB_FTO_58643 2607012000NRG24051020230108534 7377591618 05/10/2023 Kamaljeet Kaur Kamaljeet Kaur 2607012WL012047 00114 UTIB0SHSP01 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177091 3156026668 27/03/2024 Shanti devi Shanti devi 2607012WL019243 00786 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
559 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122439 8010941011 01/11/2023 SONIA SONIA 2607012WL013329 00349 PSIB0021302 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
560 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169274 3156134250 12/03/2024 Ashawany Kumar Ashawany Kumar 2607012WL018641 00354 PUNB0342700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169252 3156134269 12/03/2024 RADHA RADHA 2607012WL018640 00354 PUNB0342700 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
562 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178546 3156032166 28/03/2024 YOG SINGH YOG SINGH 2607012WL019354 00786 UTIB0SHSP01 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
563 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240177936 3156032170 28/03/2024 SONIA DEVI SONIA DEVI 2607012WL019312 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
564 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177040 3156026736 27/03/2024 PREM KAUR PREM KAUR 2607012WL019238 00415 SBIN0007396 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
565 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122466 8010940938 01/11/2023 Tripta devi Tripta devi 2607012WL013331 00354 PUNB0342700 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168877 3156133947 12/03/2024 Satpal Singh Satpal Singh 2607012WL018600 00354 PUNB0342700 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
567 PB2607012_090823APB_FTO_42543 2607012000NRG24090820230075177 4601312685 09/08/2023 HARJIT KAUR HARJIT KAUR 2607012WL008691 00786 UTIB0SHSP01 2121 16/08/2023 Aadhaar Number not Mapped to Account Number
568 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121786 8010941030 01/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2607012WL013264 00114 UTIB0SHSP01 303 25/11/2023 Aadhaar Number not Mapped to Account Number
569 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230081261 4911032299 21/08/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL009337 00415 SBIN0051214 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2607012_201223FTO_78769 2607012000NRG24201220230145093 1549059255 20/12/2023 SURINDER KUMAR PAWAN SURINDER KUMAR PAWAN 2607012WL016064 00354 PUNB0342700 2727 09/03/2024 Account closed
571 PB2607012_310523APB_FTO_16145 2607012000NRG24310520230023437 2268050043 31/05/2023 Rajwant Kaur Rajwant Kaur 2607012WL002559 00354 PUNB0342700 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2607012_300823APB_FTO_48678 2607012000NRG24300820230088557 5286094214 30/08/2023 RAJNI BALA RAJNI BALA 2607012WL010072 00354 PUNB0138310 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178016 3156032156 28/03/2024 Balvir Singh Balvir Singh 2607012WL019318 00354 PUNB0032900 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176978 3156026768 27/03/2024 SONIA DEVI SONIA DEVI 2607012WL019233 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
575 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176491 3156027040 27/03/2024 ARUN MALA ARUN MALA 2607012WL019202 00354 PUNB0343400 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240175976 3156026816 27/03/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL019176 00354 PUNB0342200 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030264 2385921680 05/06/2023 JOTI JOTI 2607012WL003243 00354 PUNB0342200 3636 10/06/2023 Aadhaar Number not Mapped to Account Number
578 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030182 2385921606 05/06/2023 MANJIT KAUR MANJIT KAUR 2607012WL003241 00415 SBIN0007396 3939 10/06/2023 Aadhaar Number not Mapped to Account Number
579 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122464 8010941010 01/11/2023 Narinder Kaur Narinder Kaur 2607012WL013331 00349 PSIB0021302 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
580 PB2607012_310523APB_FTO_16145 2607012000NRG24310520230023055 2268050067 31/05/2023 Arjan singh Arjan singh 2607012WL002507 00415 SBIN0051214 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168872 3156134051 12/03/2024 RAVINDER KAUR RAVINDER KAUR 2607012WL018599 00114 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
582 PB2607012_310523APB_FTO_16145 2607012000NRG24310520230024235 2268050055 31/05/2023 HARJOT SINGH HARJOT SINGH 2607012WL002643 00415 SBIN0007396 1515 07/06/2023 Aadhaar Number not Mapped to Account Number
583 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177119 3156027032 27/03/2024 BHOLI BHOLI 2607012WL019244 00354 PUNB0342700 3939 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176999 3156026769 27/03/2024 JASVIR KAUR JASVIR KAUR 2607012WL019235 00114 UTIB0SHSP01 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
585 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121412 8010941019 01/11/2023 MANJIT SINGH MANJIT SINGH 2607012WL013223 00786 UTIB0SHSP01 3333 25/11/2023 Account closed
586 PB2607012_060623APB_FTO_17989 2607012000NRG24060620230030376 2398469712 06/06/2023 Kartar singh Kartar singh 2607012WL003252 00415 SBIN0007396 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145214 1549418860 20/12/2023 Satpal Singh Satpal Singh 2607012WL016080 00354 PUNB0342700 303 09/03/2024 Aadhaar Number not Mapped to Account Number
588 PB2607012_050923FTO_50368 2607012000NRG24050920230094799 7131363713 05/09/2023 BAKHSHO DEVI BAKHSHO DEVI 2607012WL010686 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
589 PB2607012_040923APB_FTO_50034 2607012000NRG24040920230093373 7068009129 04/09/2023 SATNAM KAUR SATNAM KAUR 2607012WL010546 00415 SBIN0017012 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179645 1877304967 01/04/2023 KIRNA DEVI KIRNA DEVI 2607012WL018492 00354 PUNB0342200 3666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145075 1549418869 20/12/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL016063 00354 PUNB0342200 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033559 2798586745 17/06/2023 HARJOT SINGH HARJOT SINGH 2607012WL003688 00415 SBIN0007396 3333 28/06/2023 Aadhaar Number not Mapped to Account Number
593 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065214 4174251081 31/07/2023 Sumna devi Sumna devi 2607012WL007501 00354 PUNB0342700 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145590 1549418906 20/12/2023 HARJIT KAUR HARJIT KAUR 2607012WL016129 00786 UTIB0SHSP01 3030 09/03/2024 Aadhaar Number not Mapped to Account Number
595 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179123 1877304952 01/04/2023 MANJIT SINGH MANJIT SINGH 2607012WL018424 00354 PUNB0342700 2538 26/05/2023 Account closed
596 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145484 1549418808 20/12/2023 ROSHAN LAL ROSHAN LAL 2607012WL016114 00415 SBIN0001545 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2607012_170623APB_FTO_22922 2607012000NRG24170620230034273 2798586732 17/06/2023 SURESH KUMARI SURESH KUMARI 2607012WL003782 00354 PUNB0342700 3333 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2607012_170623APB_FTO_22922 2607012000NRG24170620230034197 2798586663 17/06/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL003768 00114 UTIB0SHSP01 3939 28/06/2023 Aadhaar Number not Mapped to Account Number
599 PB2607012_170623APB_FTO_22922 2607012000NRG24160620230033530 2798586776 17/06/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL003687 00354 PUNB0343400 3636 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094778 7128808004 05/09/2023 BALDEV SINGH BALDEV SINGH 2607012WL010681 00354 PUNB0342200 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094403 7128807971 05/09/2023 GURPREET SINGH GURPREET SINGH 2607012WL010636 00114 UTIB0SHSP01 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
602 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065226 4174251099 31/07/2023 SATNAM KAUR SATNAM KAUR 2607012WL007501 00415 SBIN0017012 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145079 1549418859 20/12/2023 PARVEEN KUMARI PARVEEN KUMARI 2607012WL016064 00354 PUNB0342200 3333 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 PB2607012_201223APB_FTO_78774 2607012000NRG24201220230145054 1549418818 20/12/2023 USHA USHA 2607012WL016063 00354 PUNB0342200 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2607012_131023APB_FTO_60985 2607012000NRG24131020230111094 7377638320 13/10/2023 GURPREET SINGH GURPREET SINGH 2607012WL012280 00114 UTIB0SHSP01 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
606 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094417 7128808034 05/09/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL010636 00415 SBIN0007396 3939 07/11/2023 Aadhaar Number not Mapped to Account Number
607 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040686 3419522807 21/06/2023 Mohinder Kaur Mohinder Kaur 2607012WL004469 00786 UTIB0SHSP01 3333 14/07/2023 Aadhaar Number not Mapped to Account Number
608 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040663 3419522844 21/06/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL004467 00354 PUNB0342700 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
609 PB2607012_190623APB_FTO_23337 2607012000NRG24190620230035897 2798620914 19/06/2023 Sumna devi Sumna devi 2607012WL003990 00354 PUNB0342700 3939 27/06/2023 Aadhaar Number not Mapped to Account Number
610 PB2607012_230224APB_FTO_89115 2607012000NRG24220220240163340 3036877723 23/02/2024 Ajodya Ajodya 2607012WL018046 00786 UTIB0SHSP01 3030 16/04/2024 Aadhaar Number not Mapped to Account Number
611 PB2607012_260423FTO_5472 2607012000NRG23170420230182128 1638072816 26/04/2023 Sewa Dass Sewa Dass 2607012WL0018871 00354 PUNB0342700 3666 17/05/2023 No Such Account
612 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040230 3419522830 21/06/2023 ASHA RANI ASHA RANI 2607012WL004412 00354 PUNB0342700 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2607012_261023APB_FTO_64015 2607012000NRG24261020230119700 7905927540 26/10/2023 Soma Devi Soma Devi 2607012WL013075 00786 UTIB0SHSP01 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2607012_230224APB_FTO_89115 2607012000NRG24210220240163271 3036877686 23/02/2024 Surinder singh Surinder singh 2607012WL018037 00415 SBIN0017012 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
615 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040661 3419522842 21/06/2023 Jeevan Kumari Jeevan Kumari 2607012WL004467 00354 PUNB0342700 3939 14/07/2023 Aadhaar Number not Mapped to Account Number
616 PB2607012_260423FTO_5472 2607012000NRG23170420230182127 1638072814 26/04/2023 SUNITA DEVI SUNITA DEVI 2607012WL0018871 00354 PUNB0342700 2820 17/05/2023 A/c Blocked or Frozen
617 PB2607012_120124APB_FTO_83555 2607012000NRG24100120240153440 N012400A63D5B 12/01/2024 MALKIT SINGH MALKIT SINGH 2607012WL017026 00415 SBIN0007396 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
618 PB2607012_010923APB_FTO_49543 2607012000NRG24010920230093068 7068019151 01/09/2023 REKHA RANI REKHA RANI 2607012WL010506 00114 UTIB0SHSP01 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
619 PB2607012_190623APB_FTO_23337 2607012000NRG24190620230036278 2798620958 19/06/2023 lal singh lal singh 2607012WL004025 00415 SBIN0007396 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2607012_220324FTO_94801 2607012000NRG23120320240182849 3155960317 22/03/2024 HARDEEP LAL HARDEEP LAL 2607012WL0019217 00177 IOBA0002337 846 20/04/2024 Account closed
621 PB2607012_130723APB_FTO_32485 2607012000NRG24130720230053271 3629427196 13/07/2023 Dildar singh Dildar singh 2607012WL006003 00354 PUNB0342700 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
622 PB2607012_230224APB_FTO_89115 2607012000NRG24210220240163275 3036877684 23/02/2024 Balwant singh Balwant singh 2607012WL018037 00354 PUNB0342700 1515 16/04/2024 Aadhaar Number not Mapped to Account Number
623 PB2607012_270623FTO_26778 2607012000NRG24260620230042550 3439509789 27/06/2023 Baldev singh Baldev singh 2607012WL0004694 00354 PUNB0342700 3030 14/07/2023 No Such Account
624 PB2607012_260423FTO_5472 2607012000NRG23170420230182122 1638072802 26/04/2023 Gurbakhash singh Gurbakhash singh 2607012WL0018867 00354 PUNB0342700 1128 17/05/2023 Account closed
625 PB2607012_261023APB_FTO_64015 2607012000NRG24261020230119641 7905927535 26/10/2023 FAQIR CHAND FAQIR CHAND 2607012WL013069 00786 UTIB0SHSP01 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2607012_130723APB_FTO_32485 2607012000NRG24130720230053267 3629427189 13/07/2023 SIKANDER SINGH SIKANDER SINGH 2607012WL006002 00354 PUNB0342700 4242 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2607012_220324FTO_94801 2607012000NRG23210320240182856 3155960319 22/03/2024 SUNITA DEVI SUNITA DEVI 2607012WL0019218 00354 PUNB0342700 2820 20/04/2024 A/c Blocked or Frozen
628 PB2607012_260423FTO_5472 2607012000NRG23170420230182129 1638072815 26/04/2023 Sewa Dass Sewa Dass 2607012WL0018871 00354 PUNB0342700 3384 17/05/2023 No Such Account
629 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106667 7440900224 04/10/2023 Hari chand Hari chand 2607012WL011868 00354 PUNB0342700 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156951 2352837743 29/01/2024 GURPREET SINGH GURPREET SINGH 2607012WL017434 00415 SBIN0007396 3636 30/03/2024 Aadhaar Number not Mapped to Account Number
631 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156917 2352837736 29/01/2024 PREET KAUR PREET KAUR 2607012WL017431 00349 PSIB0021302 3030 30/03/2024 Aadhaar Number not Mapped to Account Number
632 PB2607012_010923APB_FTO_49514 2607012000NRG24010920230092973 7068006234 01/09/2023 moti ram moti ram 2607012WL010503 00354 PUNB0138310 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2607012_200224APB_FTO_88541 2607012000NRG24190220240162357 3040394285 20/02/2024 Maro Davi Maro Davi 2607012WL017947 00415 SBIN0007508 3333 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230107687 7440900178 04/10/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL011960 00786 UTIB0SHSP01 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156923 2352837739 29/01/2024 MANJIT SINGH MANJIT SINGH 2607012WL017431 00786 UTIB0SHSP01 3030 30/03/2024 Account closed
636 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134138 9911118163 22/11/2023 MANJEET KAUR MANJEET KAUR 2607012WL014643 00354 PUNB0343400 3333 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2607012_230823APB_FTO_46927 2607012000NRG24230820230085707 4973878280 23/08/2023 Resham kaur Resham kaur 2607012WL009741 00786 UTIB0SHSP01 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
638 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108096 7440900200 04/10/2023 Rai singh Rai singh 2607012WL011996 00415 SBIN0007396 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152207 N0124005CC41E 03/01/2024 Pushpa Devi Pushpa Devi 2607012WL016779 00114 UTIB0SHSP01 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152107 N0124005CC1B4 03/01/2024 RADHA RADHA 2607012WL016767 00354 PUNB0342700 3939 03/04/2024 Aadhaar Number not Mapped to Account Number
641 PB2607012_221123APB_FTO_70435 2607012000NRG24221120230134186 9911118224 22/11/2023 Dharam pal Dharam pal 2607012WL014649 00354 PUNB0342700 3939 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2607012_030124APB_FTO_81960 2607012000NRG24030120240152228 N0124005CC1A5 03/01/2024 JEEVAN JEEVAN 2607012WL016782 00786 UTIB0SHSP01 1212 03/04/2024 Aadhaar Number not Mapped to Account Number
643 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240156916 2352837742 29/01/2024 SANTOSH DEVI SANTOSH DEVI 2607012WL017431 00786 UTIB0SHSP01 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2607012_200224APB_FTO_88541 2607012000NRG24190220240162387 3040394091 20/02/2024 PARMALA DEVI PARMALA DEVI 2607012WL017947 00051 MAHB0001782 3939 16/04/2024 Aadhaar Number not Mapped to Account Number
645 PB2607012_290124APB_FTO_85413 2607012000NRG24290120240157027 2352837759 29/01/2024 ROSHAN LAL ROSHAN LAL 2607012WL017442 00415 SBIN0001545 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2607012_200224APB_FTO_88541 2607012000NRG24160220240162006 3040394064 20/02/2024 ARUN MALA ARUN MALA 2607012WL017914 00354 PUNB0343400 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230108307 7440900187 04/10/2023 REKHA RANI REKHA RANI 2607012WL012020 00114 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
648 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106760 7440900185 04/10/2023 balbir singh balbir singh 2607012WL011876 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
649 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089432 5285074721 31/08/2023 Resham Singh Resham Singh 2607012WL010179 00786 UTIB0SHSP01 3333 07/09/2023 Aadhaar Number not Mapped to Account Number
650 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240172038 3156009396 19/03/2024 HARPREET HARPREET 2607012WL018841 00415 SBIN0017012 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
651 PB2607012_190324APB_FTO_94101 2607012000NRG24190320240171951 3156009405 19/03/2024 SAWARNO DEVI SAWARNO DEVI 2607012WL018841 00415 SBIN0051214 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
652 PB2607012_170723FTO_33790 2607012000NRG24170720230055072 3629316710 17/07/2023 Asha Devi Asha Devi 2607012WL006235 00352 PUNB0PGB003 3333 21/07/2023 Account closed
653 PB2607012_310823APB_FTO_49059 2607012000NRG24310820230089473 5285074766 31/08/2023 NIRMALA DEVI NIRMALA DEVI 2607012WL010184 00354 PUNB0342700 1212 07/09/2023 Aadhaar Number not Mapped to Account Number
654 PB2607012_300324APB_FTO_96731 2607012000NRG24300320240180230 3152964344 30/03/2024 SULINDER KAUR SULINDER KAUR 2607012WL019440 00354 PUNB0342700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124579 8011106276 02/11/2023 Gurdeep Kaur Gurdeep Kaur 2607012WL013533 00415 SBIN0007508 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124552 8011106267 02/11/2023 SAPNA DEVI SAPNA DEVI 2607012WL013528 00349 PSIB0021237 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2607012_250124APB_FTO_85135 2607012000NRG24250120240156425 2342776971 25/01/2024 dharminder singh dharminder singh 2607012WL017380 00786 UTIB0SHSP01 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
658 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124646 8011106268 02/11/2023 Leela Devi Leela Devi 2607012WL013538 00349 PSIB0021302 909 25/11/2023 Aadhaar Number not Mapped to Account Number
659 PB2607012_250124APB_FTO_85135 2607012000NRG24250120240156438 2342777016 25/01/2024 Bakhshi ram Bakhshi ram 2607012WL017381 00352 PUNB0PGB003 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2607012_021123APB_FTO_65940 2607012000NRG24021120230124811 8011106274 02/11/2023 RINKU RINKU 2607012WL013550 00349 PSIB0021302 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
661 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240160022 2931873760 09/02/2024 MALKIT SINGH MALKIT SINGH 2607012WL017744 00415 SBIN0007396 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
662 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230133007 8991144256 21/11/2023 HARJIT SINGH HARJIT SINGH 2607012WL014537 00354 PUNB0753400 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159780 2931873848 09/02/2024 Raj kumari Raj kumari 2607012WL017715 00354 PUNB0342700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159779 2931873847 09/02/2024 Raj kumari Raj kumari 2607012WL017715 00354 PUNB0342700 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064591 4140425719 28/07/2023 moti ram moti ram 2607012WL007442 00354 PUNB0138310 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2607012_280723APB_FTO_38563 2607012000NRG24280720230064739 4140425765 28/07/2023 RANI RANI 2607012WL007451 00415 SBIN0007396 909 03/08/2023 Aadhaar Number not Mapped to Account Number
667 PB2607012_280723APB_FTO_38563 2607012000NRG24270720230064184 4140425783 28/07/2023 BALDEV SINGH BALDEV SINGH 2607012WL007395 00354 PUNB0342200 2727 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159904 2931873705 09/02/2024 Pushpa Devi Pushpa Devi 2607012WL017730 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132753 8991144351 21/11/2023 YOG SINGH YOG SINGH 2607012WL014508 00786 UTIB0SHSP01 3636 01/01/2024 Aadhaar Number not Mapped to Account Number
670 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230132698 8991144396 21/11/2023 Sunita Devi Sunita Devi 2607012WL014503 00415 SBIN0007508 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159919 2931873704 09/02/2024 Pushpa Devi Pushpa Devi 2607012WL017731 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2607012_211123APB_FTO_70100 2607012000NRG24211120230133054 8991144414 21/11/2023 Maro Davi Maro Davi 2607012WL014542 00415 SBIN0007508 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2607012_090224APB_FTO_87172 2607012000NRG24090220240159965 2931873771 09/02/2024 Nirmal Kaur Nirmal Kaur 2607012WL017738 00114 UTIB0SHSP01 3030 13/04/2024 Aadhaar Number not Mapped to Account Number
674 PB2607012_290823APB_FTO_48427 2607012000NRG24290820230088299 5083040220 29/08/2023 Joginder Singh Joginder Singh 2607012WL010036 00415 SBIN0007396 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2607012_041023APB_FTO_58340 2607012000NRG24041020230106694 7440900414 04/10/2023 dharminder singh dharminder singh 2607012WL011870 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
676 PB2607012_070324APB_FTO_91853 2607012000NRG24050320240167203 3153009291 07/03/2024 KAILASH DEVI KAILASH DEVI 2607012WL018422 00354 PUNB0342700 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2607012_210723APB_FTO_35921 2607012000NRG24210720230061163 3955530770 21/07/2023 jagdish singh jagdish singh 2607012WL006993 00415 SBIN0007396 606 28/07/2023 Aadhaar Number not Mapped to Account Number
678 PB2607012_220523APB_FTO_12538 2607012000NRG24220520230019044 1876664081 22/05/2023 Sumna devi Sumna devi 2607012WL001943 00354 PUNB0342700 3939 26/05/2023 Aadhaar Number not Mapped to Account Number
679 PB2607012_180124FTO_84229 2607012000NRG24180120240154458 2348658438 18/01/2024 satya devi satya devi 2607012WL0017141 00354 PUNB0342700 3636 30/03/2024 Account closed
680 PB2607012_070324APB_FTO_91853 2607012000NRG24070320240168505 3153009227 07/03/2024 MALKIT SINGH MALKIT SINGH 2607012WL018575 00415 SBIN0007396 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
681 PB2607012_070324APB_FTO_91853 2607012000NRG24290220240165340 3153009351 07/03/2024 Manjit kaur Manjit kaur 2607012WL018261 00354 PUNB0744000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2607012_010923FTO_49546 2607012000NRG24170820230079181 7067900277 01/09/2023 RANI RANI 2607012WL0009145 00415 SBIN0007396 909 06/11/2023 Account closed
683 PB2607012_190723APB_FTO_34820 2607012000NRG24190720230057697 3965288357 19/07/2023 SANTOSH KUMARI SANTOSH KUMARI 2607012WL006569 00354 PUNB0342700 303 28/07/2023 Aadhaar Number not Mapped to Account Number
684 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100284 7324529425 19/09/2023 Jaswinder kaur Jaswinder kaur 2607012WL011220 00352 PUNB0PGB003 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100723 7324529452 19/09/2023 dilbag singh dilbag singh 2607012WL011255 00349 PSIB0021302 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100080 7324529488 19/09/2023 BALDEV SINGH BALDEV SINGH 2607012WL011202 00354 PUNB0342200 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2607012_150623APB_FTO_22209 2607012000NRG24150620230032852 2798617048 15/06/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL003596 00354 PUNB0342700 2727 28/06/2023 Aadhaar Number not Mapped to Account Number
688 PB2607012_110823APB_FTO_43358 2607012000NRG24110820230076190 4662072582 11/08/2023 MAHANGA RAM MAHANGA RAM 2607012WL008820 00354 PUNB0342700 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2607012_190923APB_FTO_53772 2607012000NRG24190920230100372 7324529428 19/09/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL011229 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
690 PB2607012_140923FTO_52267 2607012000NRG24110920230095489 7131367070 14/09/2023 SUNITA DEVI SUNITA DEVI 2607012WL0010774 00354 PUNB0342700 3939 07/11/2023 A/c Blocked or Frozen
691 PB2607012_070823APB_FTO_41749 2607012000NRG24070820230074778 4526706991 07/08/2023 Darshana Devi Darshana Devi 2607012WL008618 00415 SBIN0007396 909 12/08/2023 Aadhaar Number not Mapped to Account Number
692 PB2607012_240523APB_FTO_13226 2607012000NRG24240520230020256 2295139797 24/05/2023 darshno devi darshno devi 2607012WL002081 00354 PUNB0342700 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230003075 1638382880 25/04/2023 PREET KAUR PREET KAUR 2607012WL000329 00349 PSIB0021302 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
694 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053812 3602375559 14/07/2023 Rai singh Rai singh 2607012WL006066 00415 SBIN0007396 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230068873 4173367969 01/08/2023 FAQIR CHAND FAQIR CHAND 2607012WL007919 00786 UTIB0SHSP01 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2607012_250423APB_FTO_5304 2607012000NRG24250420230003043 1638382745 25/04/2023 tirath singh tirath singh 2607012WL000325 00354 PUNB0342700 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
697 PB2607012_280224APB_FTO_89754 2607012000NRG24280220240165196 3122953402 28/02/2024 NANAK SINGH NANAK SINGH 2607012WL018255 00786 UTIB0SHSP01 3636 19/04/2024 Aadhaar Number not Mapped to Account Number
698 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053885 3602375556 14/07/2023 MAHANGA RAM MAHANGA RAM 2607012WL006070 00354 PUNB0342700 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069208 4173367845 01/08/2023 dilbag singh dilbag singh 2607012WL007948 00349 PSIB0021302 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2607012_070823FTO_41747 2607012000NRG24070820230074755 4525974182 07/08/2023 DALVIR SINGH DALVIR SINGH 2607012WL008615 00415 SBIN0007396 1818 12/08/2023 Account closed
701 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240174059 3155997101 21/03/2024 Gurbaksh kaur Gurbaksh kaur 2607012WL018997 00786 UTIB0SHSP01 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
702 PB2607012_240523APB_FTO_13204 2607012000NRG24220520230019286 2295132694 24/05/2023 MOHINDER SINGH MOHINDER SINGH 2607012WL001963 00354 PUNB0342700 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2607012_210324APB_FTO_94646 2607012000NRG24210320240173901 3155997164 21/03/2024 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL018997 00354 PUNB0342200 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2607012_140723APB_FTO_32880 2607012000NRG24140720230053858 3602375536 14/07/2023 Iqbal singh Iqbal singh 2607012WL006069 00354 PUNB0342700 3939 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2607012_010823APB_FTO_39665 2607012000NRG24010820230069158 4173367953 01/08/2023 SHAM LAL SHAM LAL 2607012WL007946 00354 PUNB0342700 1818 04/08/2023 Aadhaar Number not Mapped to Account Number
706 PB2607012_221223APB_FTO_79558 2607012000NRG24221220230148535 1549527238 22/12/2023 Sapna Sapna 2607012WL016410 00354 PUNB0138310 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2607012_061123APB_FTO_66772 2607012000NRG24061120230126844 8011086122 06/11/2023 SHAM LAL SHAM LAL 2607012WL013740 00354 PUNB0342700 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
708 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125482 8010974637 03/11/2023 MENAKSHI MENAKSHI 2607012WL013609 00354 PUNB0342700 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
709 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125326 8010974716 03/11/2023 Asha rani Asha rani 2607012WL013591 00114 UTIB0SHSP01 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
710 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080615 4911016926 21/08/2023 HARJIT KAUR HARJIT KAUR 2607012WL009276 00786 UTIB0SHSP01 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
711 PB2607012_120723APB_FTO_31920 2607012000NRG24120720230052990 3504844694 12/07/2023 SAKUNTALA DEVI SAKUNTALA DEVI 2607012WL005968 00415 SBIN0007508 2121 17/07/2023 Account closed
712 PB2607012_210823APB_FTO_45953 2607012000NRG24190820230080614 4911016942 21/08/2023 HARBANS KAUR HARBANS KAUR 2607012WL009275 00354 PUNB0342700 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2607012_221223APB_FTO_79558 2607012000NRG24221220230149141 1549527257 22/12/2023 RADHA RADHA 2607012WL016462 00354 PUNB0342700 3939 09/03/2024 Aadhaar Number not Mapped to Account Number
714 PB2607012_120723APB_FTO_31920 2607012000NRG24120720230052991 3504844667 12/07/2023 Sunita Devi Sunita Devi 2607012WL005968 00415 SBIN0007508 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2607012_050523APB_FTO_7754 2607012000NRG24050520230009900 1639178125 05/05/2023 MANOHAR LAL MANOHAR LAL 2607012WL000974 00114 UTIB0SHSP01 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2607012_030823APB_FTO_40638 2607012000NRG24030820230073102 4350107348 03/08/2023 RANI RANI 2607012WL008357 00415 SBIN0007396 1818 08/08/2023 Aadhaar Number not Mapped to Account Number
717 PB2607012_020623APB_FTO_17128 2607012000NRG24020620230029028 2309932476 02/06/2023 Surinder singh Surinder singh 2607012WL003124 00415 SBIN0017012 1212 08/06/2023 Aadhaar Number not Mapped to Account Number
718 PB2607012_210823APB_FTO_45953 2607012000NRG24210820230081314 4911016939 21/08/2023 dilbag singh dilbag singh 2607012WL009339 00349 PSIB0021302 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2607012_031123APB_FTO_66213 2607012000NRG24031120230125479 8010974655 03/11/2023 Tripta devi Tripta devi 2607012WL013609 00354 PUNB0342700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094416 7128808033 05/09/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL010636 00415 SBIN0007396 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
721 PB2607012_040823APB_FTO_40842 2607012000NRG24040820230073330 4421678486 04/08/2023 balbir singh balbir singh 2607012WL008391 00114 UTIB0SHSP01 2121 10/08/2023 Aadhaar Number not Mapped to Account Number
722 PB2607012_310723APB_FTO_39293 2607012000NRG24310720230065253 4174251079 31/07/2023 BALKAR sINGH BALKAR sINGH 2607012WL007503 00354 PUNB0342700 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2607012_080923APB_FTO_51030 2607012000NRG24080920230095436 7128730214 08/09/2023 Resham kaur Resham kaur 2607012WL010743 00786 UTIB0SHSP01 4545 07/11/2023 Aadhaar Number not Mapped to Account Number
724 PB2607012_071223APB_FTO_74854 2607012000NRG24071220230142125 9016936782 07/12/2023 USHA USHA 2607012WL015636 00354 PUNB0342200 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2607012_050923APB_FTO_50371 2607012000NRG24050920230094801 7128807981 05/09/2023 Sunita Devi Sunita Devi 2607012WL010686 00415 SBIN0007508 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2607012_010423APB_FTO_119 2607012000NRG23310320230179802 1877304982 01/04/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL018509 00354 PUNB0342700 2256 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2607012_201023APB_FTO_62772 2607012000NRG24201020230117471 7903024816 20/10/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607012WL012857 00415 SBIN0007396 3333 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230075822 4662152627 10/08/2023 SUDESH KUMARI SUDESH KUMARI 2607012WL008791 00786 UTIB0SHSP01 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
729 PB2607012_090523APB_FTO_8756 2607012000NRG24090520230011627 1639124902 09/05/2023 Joginder Singh Joginder Singh 2607012WL001141 00114 UTIB0SHSP01 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
730 PB2607012_240523APB_FTO_13212 2607012000NRG24240520230020162 2295133686 24/05/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL002079 00354 PUNB0343400 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2607012_231023APB_FTO_63171 2607012000NRG24231020230118622 7902507711 23/10/2023 JASWINDER KAUR JASWINDER KAUR 2607012WL012966 00415 SBIN0007396 1515 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 PB2607012_210923APB_FTO_54675 2607012000NRG24200920230101173 7345564026 21/09/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL011296 00786 UTIB0SHSP01 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230115427 7902250552 19/10/2023 Gurdeep Kumar Gurdeep Kumar 2607012WL012668 00354 PUNB0343400 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2607012_040723APB_FTO_29200 2607012000NRG24040720230048225 3437617492 04/07/2023 ICHEYA DEVI ICHEYA DEVI 2607012WL005458 00354 PUNB0342700 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
735 PB2607012_270723APB_FTO_38164 2607012000NRG24250720230063229 4052765020 27/07/2023 HARJIT KAUR HARJIT KAUR 2607012WL007229 00114 UTIB0SHSP01 2424 01/08/2023 Aadhaar Number not Mapped to Account Number
736 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063885 4052765024 27/07/2023 Resham kaur Resham kaur 2607012WL007365 00114 UTIB0SHSP01 2424 01/08/2023 Aadhaar Number not Mapped to Account Number
737 PB2607012_270723APB_FTO_38164 2607012000NRG24270720230063823 4052765172 27/07/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL007356 00415 SBIN0051214 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2607012_100823APB_FTO_42942 2607012000NRG24100820230076055 4662152578 10/08/2023 SAWARNO DEVI SAWARNO DEVI 2607012WL008809 00415 SBIN0051214 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2607012_210923APB_FTO_54675 2607012000NRG24210920230102441 7345564034 21/09/2023 Sunita Devi Sunita Devi 2607012WL011440 00415 SBIN0007508 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2607012_191023APB_FTO_62420 2607012000NRG24191020230114173 7902250421 19/10/2023 Resham kaur Resham kaur 2607012WL012536 00786 UTIB0SHSP01 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
741 PB2607012_180523APB_FTO_11721 2607012000NRG24180520230015773 1821522557 18/05/2023 Arjan singh Arjan singh 2607012WL001545 00415 SBIN0051214 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2607012_061023APB_FTO_59156 2607012000NRG24061020230110235 7377669775 06/10/2023 MANJIT KAUR MANJIT KAUR 2607012WL012197 00415 SBIN0007396 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2607012_210623APB_FTO_24431 2607012000NRG24210620230040656 3419522841 21/06/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL004467 00354 PUNB0342700 3636 14/07/2023 Aadhaar Number not Mapped to Account Number
744 PB2607012_010923APB_FTO_49543 2607012000NRG24010920230093047 7068019149 01/09/2023 KARMO KARMO 2607012WL010506 00786 UTIB0SHSP01 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2607012_220324FTO_94801 2607012000NRG23210320240182857 3155960318 22/03/2024 SUNITA DEVI SUNITA DEVI 2607012WL0019218 00354 PUNB0342700 564 20/04/2024 A/c Blocked or Frozen
746 PB2607012_261023APB_FTO_64015 2607012000NRG24261020230119598 7905927577 26/10/2023 Jaswinder kaur Jaswinder kaur 2607012WL013065 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2607012_211223APB_FTO_79087 2607012000NRG24211220230146686 1553100810 21/12/2023 REKHA RANI REKHA RANI 2607012WL016226 00786 UTIB0SHSP01 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
748 PB2607012_180923APB_FTO_53368 2607012000NRG24180920230098188 7327012722 18/09/2023 dharminder singh dharminder singh 2607012WL011038 00786 UTIB0SHSP01 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
749 PB2607012_030723APB_FTO_28579 2607012000NRG24030720230047046 3434408651 03/07/2023 Rai singh Rai singh 2607012WL005313 00415 SBIN0007396 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2607012_280324APB_FTO_96232 2607012000NRG24280320240178813 3156208286 28/03/2024 BATAN SINGH BATAN SINGH 2607012WL019373 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
751 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161038 2932147374 14/02/2024 Ram Lal Ram Lal 2607012WL017824 00114 UTIB0SHSP01 3636 13/04/2024 Aadhaar Number not Mapped to Account Number
752 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161156 2932147539 14/02/2024 BUTA RAM BUTA RAM 2607012WL017827 00415 SBIN0007396 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
753 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161432 2932147703 14/02/2024 JOTI JOTI 2607012WL017842 00354 PUNB0342200 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161332 2932147613 14/02/2024 HARPREET HARPREET 2607012WL017837 00415 SBIN0017012 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
755 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161310 2932147746 14/02/2024 SAWARNO DEVI SAWARNO DEVI 2607012WL017837 00415 SBIN0051214 2121 13/04/2024 Aadhaar Number not Mapped to Account Number
756 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140795 8704174464 05/12/2023 satpal singh satpal singh 2607012WL015443 00415 SBIN0007396 3636 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2607012_020623APB_FTO_17094 2607012000NRG24020620230028767 2313675889 02/06/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL003105 00354 PUNB0138310 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2607012_090523APB_FTO_8825 2607012000NRG24090520230012094 1639126059 09/05/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL001180 00114 UTIB0SHSP01 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
759 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161469 2932147421 14/02/2024 tirath singh tirath singh 2607012WL017845 00354 PUNB0342700 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
760 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161453 2932147689 14/02/2024 KAILASH DEVI KAILASH DEVI 2607012WL017843 00354 PUNB0342700 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161214 2932147552 14/02/2024 ROSHAN LAL ROSHAN LAL 2607012WL017829 00415 SBIN0001545 3939 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2607012_010823APB_FTO_39768 2607012000NRG24010820230070066 4175328308 01/08/2023 SUSHMA DEVI SUSHMA DEVI 2607012WL008042 00415 SBIN0007396 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2607012_140224APB_FTO_87800 2607012000NRG24140220240161423 2932147483 14/02/2024 NANAK SINGH NANAK SINGH 2607012WL017842 00786 UTIB0SHSP01 3636 13/04/2024 Aadhaar Number not Mapped to Account Number
764 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161335 2932147777 14/02/2024 SUSHMA DEVI SUSHMA DEVI 2607012WL017837 00354 PUNB0342700 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
765 PB2607012_140224APB_FTO_87800 2607012000NRG24130220240161115 2932147373 14/02/2024 Ram Lal Ram Lal 2607012WL017825 00114 UTIB0SHSP01 3939 13/04/2024 Aadhaar Number not Mapped to Account Number
766 PB2607012_060723APB_FTO_29926 2607012000NRG24060720230051408 3602379410 06/07/2023 suresh kumar suresh kumar 2607012WL005780 00114 UTIB0SHSP01 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140474 8704174603 05/12/2023 RAVEENA DEVI RAVEENA DEVI 2607012WL015403 00354 PUNB0342700 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
768 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140078 8704174430 05/12/2023 Sunita Devi Sunita Devi 2607012WL015356 00415 SBIN0007508 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2607012_051223APB_FTO_73657 2607012000NRG24051220230140063 8704174857 05/12/2023 Maro Davi Maro Davi 2607012WL015353 00415 SBIN0007508 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177223 3156027042 27/03/2024 Ram Lal Ram Lal 2607012WL019247 00354 PUNB0342700 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
771 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177059 3156026731 27/03/2024 PARMALA DEVI PARMALA DEVI 2607012WL019240 00051 MAHB0001782 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
772 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176879 3156026759 27/03/2024 RAVINDER KAUR RAVINDER KAUR 2607012WL019223 00114 UTIB0SHSP01 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
773 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168878 3156134158 12/03/2024 GURPREET SINGH GURPREET SINGH 2607012WL018600 00415 SBIN0007396 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
774 PB2607012_050623APB_FTO_17816 2607012000NRG24050620230030163 2385921540 05/06/2023 darshno devi darshno devi 2607012WL003241 00354 PUNB0342700 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121784 8010940997 01/11/2023 Sukhwinder kaur Sukhwinder kaur 2607012WL013264 00415 SBIN0007396 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
776 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240177980 3156032172 28/03/2024 JASVIR KAUR JASVIR KAUR 2607012WL019316 00114 UTIB0SHSP01 3030 20/04/2024 Aadhaar Number not Mapped to Account Number
777 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240177234 3156026700 27/03/2024 MALKIT SINGH MALKIT SINGH 2607012WL019247 00415 SBIN0007396 2727 20/04/2024 Aadhaar Number not Mapped to Account Number
778 PB2607012_210823APB_FTO_45956 2607012000NRG24210820230081260 4911032302 21/08/2023 Arjan singh Arjan singh 2607012WL009337 00415 SBIN0051214 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2607012_270324APB_FTO_95869 2607012000NRG24270320240176996 3156026921 27/03/2024 RADHA RADHA 2607012WL019234 00354 PUNB0342700 3939 20/04/2024 Aadhaar Number not Mapped to Account Number
780 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230122468 8010940983 01/11/2023 MENAKSHI MENAKSHI 2607012WL013331 00354 PUNB0342700 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
781 PB2607012_300523FTO_15587 2607012000NRG24290520230021873 2266014132 30/05/2023 SUNITA DEVI SUNITA DEVI 2607012WL0002359 00354 PUNB0342700 3939 07/06/2023 A/c Blocked or Frozen
782 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168879 3156134183 12/03/2024 GURPREET KAUR GURPREET KAUR 2607012WL018600 00415 SBIN0007396 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
783 PB2607012_120324APB_FTO_92564 2607012000NRG24120320240169242 3156134042 12/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2607012WL018639 00786 UTIB0SHSP01 3636 20/04/2024 Aadhaar Number not Mapped to Account Number
784 PB2607012_120324APB_FTO_92564 2607012000NRG24110320240168707 3156134131 12/03/2024 MEENU MANHAS MEENU MANHAS 2607012WL018587 00152 HDFC0003172 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121420 8010940985 01/11/2023 Mahesh kUMAR Mahesh kUMAR 2607012WL013225 00354 PUNB0342700 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2607012_011123APB_FTO_65440 2607012000NRG24311020230121419 8010941021 01/11/2023 HARJIT KAUR HARJIT KAUR 2607012WL013225 00786 UTIB0SHSP01 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
787 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178782 3156032161 28/03/2024 SHEELA DEVI SHEELA DEVI 2607012WL019370 00786 UTIB0SHSP01 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
788 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178611 3156032163 28/03/2024 HARJINDER KAUR HARJINDER KAUR 2607012WL019362 00786 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
789 PB2607012_280324APB_FTO_96220 2607012000NRG24280320240178596 3156032162 28/03/2024 SURINDER KAUR SURINDER KAUR 2607012WL019360 00114 UTIB0SHSP01 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
790 PB2607012_020623APB_FTO_17094 2607012000NRG24010620230025937 2313676066 02/06/2023 lal singh lal singh 2607012WL002826 00415 SBIN0050630 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2607012_280324APB_FTO_96050 2607012000NRG24280320240177519 3157946022 28/03/2024 Sapna Sapna 2607012WL019270 00354 PUNB0138310 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2607012_280623APB_FTO_27340 2607012000NRG24280620230043870 3440136530 28/06/2023 BALDEV SINGH BALDEV SINGH 2607012WL004870 00354 PUNB0342200 2424 14/07/2023 Aadhaar Number not Mapped to Account Number
793 PB2607012_220823APB_FTO_46480 2607012000NRG24220820230083210 4911456241 22/08/2023 lal singh lal singh 2607012WL009504 00415 SBIN0007396 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2607012_160523APB_FTO_10797 2607012000NRG24160520230013853 1750216095 16/05/2023 Dildar singh Dildar singh 2607012WL001361 00114 UTIB0SHSP01 2121 20/05/2023 Aadhaar Number not Mapped to Account Number
795 PB2607012_100723APB_FTO_31072 2607012000NRG24100720230052165 3504805544 10/07/2023 ANJANA KUMARI ANJANA KUMARI 2607012WL005876 00786 UTIB0SHSP01 909 17/07/2023 Aadhaar Number not Mapped to Account Number

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