Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:03 AM 
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Rejection Details

State : PUNJAB District : HOSHIARPUR Block : MAHILPUR



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 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220079168 5872057284 16/09/2022 MANJIT KAUR MANJIT KAUR 2607009WL008350 00352 PUNB0PGB003 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220079355 5872057310 16/09/2022 AMAR KAUR AMAR KAUR 2607009WL008368 00354 PUNB0051900 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2607009_270323APB_FTO_120375 2607009000NRG23200320230167775 0312552457 27/03/2023 SOHAN SINGH SOHAN SINGH 2607009WL017312 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2607009_270323APB_FTO_120375 2607009000NRG23250320230171231 0312552468 27/03/2023 RAJ KUMAR RAJ KUMAR 2607009WL017632 00352 PUNB0PGB003 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2607009_170522FTO_8447 2607009000NRG20170520220180376 1586586374 17/05/2022 JASWANT SINGH JASWANT SINGH 2607009WL0022572 00352 PUNB0PGB003 1687 26/05/2022 No Such Account
6 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220078784 5872118144 16/09/2022 NIRMLA DEVI NIRMLA DEVI 2607009WL008321 00354 PUNB0221500 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2607009_170622APB_FTO_19114 2607009000NRG23170620220023944 2514446240 17/06/2022 KIRANJIT KIRANJIT 2607009WL002968 00354 PUNB0082300 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172347 0312552388 27/03/2023 RANI RANI 2607009WL017737 00354 PUNB0342100 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220078813 5872057303 16/09/2022 GURDEV KAUR GURDEV KAUR 2607009WL008324 00354 PUNB0051900 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220078937 5872118193 16/09/2022 JARNAIL SINGH JARNAIL SINGH 2607009WL008336 00354 PUNB0342100 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607009_270323APB_FTO_120375 2607008000NRG23270320230172384 0312552455 27/03/2023 Baljinder Singh Baljinder Singh 2607008WL017741 00415 SBIN0050672 282 30/03/2023 Account closed
12 PB2607009_160922APB_FTO_55916 2607009000NRG23150920220077327 5872057278 16/09/2022 SATNAM SINGH SATNAM SINGH 2607009WL008176 00352 PUNB0PGB003 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2607009_190123APB_FTO_101570 2607009000NRG23160120230143407 8130636828 19/01/2023 PARAMJIT PARAMJIT 2607009WL015270 00354 PUNB0343100 3384 24/01/2023 Aadhaar Number not Mapped to Account Number
14 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220078675 5872118160 16/09/2022 diljeet kaur diljeet kaur 2607009WL008311 00354 PUNB0221500 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220078824 5872057038 16/09/2022 CHANCHEL SINGH CHANCHEL SINGH 2607009WL008325 00468 UBIN0539007 3384 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2607009_190123APB_FTO_101570 2607009000NRG23190120230143962 8130636809 19/01/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL015342 00354 PUNB0255500 3384 24/01/2023 Aadhaar Number not Mapped to Account Number
17 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172351 0312552499 27/03/2023 RAM PAL RAM PAL 2607009WL017738 00352 PUNB0PGB003 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172377 0312552442 27/03/2023 MANJIT KAUR MANJIT KAUR 2607009WL017740 00352 PUNB0PGB003 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172704 0312552248 27/03/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL017774 00354 PUNB0082300 2820 30/03/2023 Aadhaar Number not Mapped to Account Number
20 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230159034 0495169461 14/03/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL016830 00354 PUNB0342100 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
21 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230146947 8259865338 24/01/2023 VIDYA VIDYA 2607009WL015646 00354 PUNB0343100 282 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2607009_140323APB_FTO_113110 2607009000NRG23140320230154697 0495509039 14/03/2023 RAJ KUMAR RAJ KUMAR 2607009WL016589 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155410 0495168903 14/03/2023 SUKHDEV SINGH SUKHDEV SINGH 2607009WL016629 00354 PUNB0116800 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
24 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230157780 0495169337 14/03/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL016760 00354 PUNB0255500 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
25 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230146500 8259865349 24/01/2023 RAJ RANI RAJ RANI 2607009WL015604 00354 PUNB0343100 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230146922 8259865323 24/01/2023 SUKHDEV SINGH SUKHDEV SINGH 2607009WL015644 00354 PUNB0116800 2820 31/01/2023 Aadhaar Number not Mapped to Account Number
27 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230146995 8259865319 24/01/2023 BAKHSISH KAUR BAKHSISH KAUR 2607009WL015651 00354 PUNB0124400 1974 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230147061 8259865307 24/01/2023 AJAY KUMAR AJAY KUMAR 2607009WL015657 00354 PUNB0221500 2538 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155819 0495168896 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL016643 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
30 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230156287 0495169104 14/03/2023 SUNITA RANI SUNITA RANI 2607009WL016671 00354 PUNB0343100 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230160178 0495169410 14/03/2023 JAGEER KAUR JAGEER KAUR 2607009WL016873 00354 PUNB0255500 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230161621 0495169193 14/03/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL016921 00354 PUNB0030800 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2607009_140323APB_FTO_113075 2607009000NRG23200220230150687 0495168956 14/03/2023 KAMALJIT KAUR KAMALJIT KAUR 2607009WL016166 00354 PUNB0051900 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155187 0495168776 14/03/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL016616 00354 PUNB0082300 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
35 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155985 0495169382 14/03/2023 NEELAM KUMARI NEELAM KUMARI 2607009WL016653 00354 PUNB0221500 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
36 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230156258 0495169336 14/03/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL016668 00354 PUNB0255500 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
37 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230146806 8259865398 24/01/2023 RANI RANI 2607009WL015634 00354 PUNB0342100 2256 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155420 0495168905 14/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607009WL016629 00354 PUNB0116800 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2607009_171122APB_FTO_80469 2607009000NRG23151120220112257 6637040336 17/11/2022 RAJ KUMARI RAJ KUMARI 2607009WL011726 00354 PUNB0030800 2538 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2607009_171122APB_FTO_80469 2607009000NRG23161120220112817 6637040439 17/11/2022 ASHOK KUMAR ASHOK KUMAR 2607009WL011796 00354 PUNB0343100 2820 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220106678 6107728250 31/10/2022 VINOD KUMAR VINOD KUMAR 2607009WL011000 00354 PUNB0221500 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2607009_171122APB_FTO_80469 2607009000NRG23161120220112711 6637040455 17/11/2022 SURINDER KAUR SURINDER KAUR 2607009WL011787 00468 UBIN0539007 282 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2607009_280922FTO_63105 2607009000NRG23280920220087283 5937640319 28/09/2022 MEENA RANI MEENA RANI 2607009WL009087 00045 BARB0MAHILP 2820 27/10/2022 Account closed
44 PB2607009_171122APB_FTO_80469 2607009000NRG23151120220112218 6637040454 17/11/2022 SURINDER KAUR SURINDER KAUR 2607009WL011722 00468 UBIN0539007 1128 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220104812 6107728163 31/10/2022 CHANAN SINGH CHANAN SINGH 2607009WL010805 00354 PUNB0051900 3384 04/11/2022 Account closed
46 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220104824 6107728309 31/10/2022 SURINDER KAUR SURINDER KAUR 2607009WL010806 00468 UBIN0539007 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2607009_250123APB_FTO_103301 2607009000NRG23250120230148062 8259398287 25/01/2023 RAJ KUMAR RAJ KUMAR 2607009WL015745 00352 PUNB0PGB003 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220105029 6107728262 31/10/2022 SUKHJINDER KAUR SUKHJINDER KAUR 2607009WL010846 00354 PUNB0342100 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2607009_171122APB_FTO_80469 2607009000NRG23161120220112766 6637040329 17/11/2022 GURDEV KAUR GURDEV KAUR 2607009WL011792 00354 PUNB0343100 1974 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220104862 6107728117 31/10/2022 SATNAM SINGH SATNAM SINGH 2607009WL010812 00352 PUNB0PGB003 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220106080 6107728126 31/10/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL010945 00349 PSIB0000029 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2607009_181122APB_FTO_81158 2607009000NRG23181120220115929 6655274321 18/11/2022 ASHA RANI ASHA RANI 2607009WL012120 00354 PUNB0082300 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220106188 6107728213 31/10/2022 AMANJOT KAUR AMANJOT KAUR 2607009WL010956 00354 PUNB0124400 2538 04/11/2022 Aadhaar Number not Mapped to Account Number
54 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220106217 6107728216 31/10/2022 GURDEV KAUR GURDEV KAUR 2607009WL010958 00354 PUNB0124400 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2607009_171122APB_FTO_80469 2607009000NRG23161120220112693 6637040367 17/11/2022 NIRMAL KAUR NIRMAL KAUR 2607009WL011786 00354 PUNB0030800 3384 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220106424 6107728133 31/10/2022 RAJ KUMARI RAJ KUMARI 2607009WL010976 00354 PUNB0030800 2538 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2607009_171122APB_FTO_80469 2607009000NRG23161120220112765 6637040414 17/11/2022 KIRAN KIRAN 2607009WL011792 00354 PUNB0343100 1410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2607009_030123APB_FTO_97021 2607009000NRG23020120230138103 7799267615 03/01/2023 RAJ RANI RAJ RANI 2607009WL014652 00354 PUNB0343100 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2607009_020922APB_FTO_50513 2607009000NRG23020920220073136 4641050245 02/09/2022 NARANJAN SINGH NARANJAN SINGH 2607009WL007637 00352 PUNB0PGB003 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2607009_020922APB_FTO_50513 2607009000NRG23020920220073385 4641050180 02/09/2022 SARABJIT KAUR SARABJIT KAUR 2607009WL007651 00354 PUNB0030800 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128672 7375395407 16/12/2022 AMANJOT KAUR AMANJOT KAUR 2607009WL013654 00354 PUNB0124400 3384 23/12/2022 Aadhaar Number not Mapped to Account Number
62 PB2607009_030123APB_FTO_97021 2607009000NRG23030120230138894 7799267672 03/01/2023 GURMEET SINGH GURMEET SINGH 2607009WL014748 00354 PUNB0124400 3666 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128772 7375395392 16/12/2022 RASHAM KAUR RASHAM KAUR 2607009WL013665 00114 UTIB0SHSP01 3384 23/12/2022 Aadhaar Number not Mapped to Account Number
64 PB2607009_290422APB_FTO_4876 2607009000NRG23290420220006162 1173923416 29/04/2022 GURDEV KAUR GURDEV KAUR 2607009WL000773 00354 PUNB0343100 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2607009_030123APB_FTO_97021 2607009000NRG23030120230138879 7799267708 03/01/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL014746 00354 PUNB0221500 3384 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2607009_040123APB_FTO_97538 2607009000NRG23040120230139947 7799273267 04/01/2023 RANI RANI 2607009WL014879 00354 PUNB0342100 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2607009_030123APB_FTO_97021 2607009000NRG23030120230138885 7799267614 03/01/2023 GURDEV KAUR GURDEV KAUR 2607009WL014747 00354 PUNB0343100 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128626 7375395255 16/12/2022 SURINDER KAUR SURINDER KAUR 2607009WL013651 00468 UBIN0539007 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2607009_030123APB_FTO_97021 2607009000NRG23030120230138884 7799267746 03/01/2023 KIRAN KIRAN 2607009WL014747 00354 PUNB0343100 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220129022 7375395414 16/12/2022 KANTA DEVI KANTA DEVI 2607009WL013691 00354 PUNB0124400 3384 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220129089 7375395225 16/12/2022 ASHOK KUMAR ASHOK KUMAR 2607009WL013697 00354 PUNB0343100 564 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2607009_030123APB_FTO_97021 2607009000NRG23020120230138102 7799267623 03/01/2023 KANTA KANTA 2607009WL014652 00354 PUNB0030800 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2607009_040123APB_FTO_97538 2607009000NRG23040120230139444 7799273240 04/01/2023 LAJYA DEVI LAJYA DEVI 2607009WL014814 00354 PUNB0221500 2820 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128308 7375395403 16/12/2022 SURINDER KAUR SURINDER KAUR 2607009WL013620 00354 PUNB0124400 3102 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128569 7375395367 16/12/2022 SARABJIT KAUR SARABJIT KAUR 2607009WL013646 00354 PUNB0030800 2538 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2607009_210922APB_FTO_57850 2607009000NRG23210920220084454 5938451189 21/09/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL008832 00349 PSIB0000029 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2607009_150722APB_FTO_31607 2607009000NRG23150720220038457 3194994223 15/07/2022 MANJIT KAUR MANJIT KAUR 2607009WL004519 00352 PUNB0PGB003 3666 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2607009_210922APB_FTO_57850 2607009000NRG23200920220082041 5938451045 21/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2607009WL008602 00354 PUNB0116800 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2607009_150722APB_FTO_31607 2607009000NRG23150720220038324 3194994142 15/07/2022 KIRANJIT KIRANJIT 2607009WL004509 00354 PUNB0082300 2256 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2607009_210922APB_FTO_57850 2607009000NRG23190920220080118 5938451202 21/09/2022 RANI RANI 2607009WL008439 00354 PUNB0471500 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2607009_211022APB_FTO_72738 2607009000NRG23211020220103544 5996791630 21/10/2022 GURDEEP SINGH GURDEEP SINGH 2607009WL010597 00354 PUNB0030800 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2607009_181022APB_FTO_70817 2607009000NRG23171020220096345 5955316623 18/10/2022 SURINDER KAUR SURINDER KAUR 2607009WL009896 00468 UBIN0539007 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2607009_181022APB_FTO_70817 2607009000NRG23171020220096927 5955316493 18/10/2022 TARSAM SINGH TARSAM SINGH 2607009WL009941 00349 PSIB0021060 2538 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 PB2607009_210922APB_FTO_57850 2607009000NRG23200920220083224 5938451090 21/09/2022 SATNAM SINGH SATNAM SINGH 2607009WL008707 00354 PUNB0221500 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2607009_230822APB_FTO_44114 2607008000NRG23230820220065157 4279158026 23/08/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL006928 00354 PUNB0050700 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2607009_181122FTO_81155 2607009000NRG23181120220115925 6654968227 18/11/2022 RASHPAL SINGH RASHPAL SINGH 2607009WL012120 00354 PUNB0082300 1974 25/11/2022 No Such Account
87 PB2607009_230822APB_FTO_44114 2607009000NRG23230820220065093 4279157976 23/08/2022 AMAR CHAND AMAR CHAND 2607009WL006922 00354 PUNB0124400 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2607009_130522APB_FTO_7775 2607008000NRG23130520220008954 1374033410 13/05/2022 JOGA RAM JOGA RAM 2607008WL001133 00354 PUNB0050700 1692 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2607009_181022APB_FTO_70817 2607009000NRG23171020220096596 5955316575 18/10/2022 SUKHJINDER KAUR SUKHJINDER KAUR 2607009WL009915 00354 PUNB0342100 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2607009_181022APB_FTO_70817 2607009000NRG23171020220096896 5955316444 18/10/2022 JASVIR KAUR JASVIR KAUR 2607009WL009937 00349 PSIB0000448 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2607009_210922APB_FTO_57850 2607008000NRG23160920220079848 5938451169 21/09/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL008421 00354 PUNB0050700 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2607009_150722APB_FTO_31607 2607009000NRG23150720220038563 3194994217 15/07/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL004529 00354 PUNB0343100 846 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2607009_130522APB_FTO_7775 2607009000NRG23130520220008967 1374033429 13/05/2022 HARJIT KAUR HARJIT KAUR 2607009WL001134 00354 PUNB0030800 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220078767 5872057361 16/09/2022 KIRANJIT KIRANJIT 2607009WL008319 00354 PUNB0082300 1692 21/10/2022 Aadhaar Number not Mapped to Account Number
95 PB2607009_170522FTO_8447 2607009000NRG20170520220180375 1586586373 17/05/2022 JASWANT SINGH JASWANT SINGH 2607009WL0022572 00352 PUNB0PGB003 2651 26/05/2022 No Such Account
96 PB2607009_160922APB_FTO_55916 2607009000NRG23150920220077013 5872057445 16/09/2022 AMANJOT KAUR AMANJOT KAUR 2607009WL008146 00354 PUNB0124400 3666 21/10/2022 Aadhaar Number not Mapped to Account Number
97 PB2607009_160922APB_FTO_55916 2607009000NRG23150920220077439 5872057448 16/09/2022 GURDEV KAUR GURDEV KAUR 2607009WL008185 00354 PUNB0124400 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172371 0312552295 27/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL017739 00114 UTIB0SHSP01 1692 30/03/2023 Aadhaar Number not Mapped to Account Number
99 PB2607009_170622APB_FTO_19114 2607009000NRG23170620220024435 2514446025 17/06/2022 BALWINDER SINGH BALWINDER SINGH 2607009WL003020 00354 PUNB0221500 3102 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2607009_190123APB_FTO_101570 2607009000NRG23160120230143409 8130636884 19/01/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL015270 00354 PUNB0030800 3384 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2607009_170622APB_FTO_19114 2607009000NRG23170620220023963 2514446121 17/06/2022 Mamta Rani Mamta Rani 2607009WL002971 00415 SBIN0050710 2538 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172013 0312552231 27/03/2023 GURDEV KAUR GURDEV KAUR 2607009WL017708 00354 PUNB0051900 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172457 0312552574 27/03/2023 JAGEER SINGH JAGEER SINGH 2607009WL017746 00080 CLBL0000005 846 30/03/2023 Aadhaar Number not Mapped to Account Number
104 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172703 0312552247 27/03/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL017774 00354 PUNB0082300 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
105 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172719 0312552249 27/03/2023 KRISHANA DEVI KRISHANA DEVI 2607009WL017776 00354 PUNB0082300 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
106 PB2607009_300622APB_FTO_25511 2607009000NRG23300620220032358 2910601354 30/06/2022 BALWINDER SINGH BALWINDER SINGH 2607009WL003823 00354 PUNB0221500 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2607009_060223APB_FTO_106009 2607009000NRG23060220230150077 9092217174 06/02/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL016016 00354 PUNB0221500 4230 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2607009_170622APB_FTO_19114 2607009000NRG23170620220024286 2514446229 17/06/2022 MANJIT KAUR MANJIT KAUR 2607009WL003004 00352 PUNB0PGB003 3384 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2607009_300622APB_FTO_25511 2607009000NRG23300620220032454 2910601403 30/06/2022 MANJIT KAUR MANJIT KAUR 2607009WL003832 00352 PUNB0PGB003 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2607009_150223APB_FTO_106977 2607009000NRG23130220230150460 0013951228 15/02/2023 JASWANT SINGH JASWANT SINGH 2607009WL016102 00354 PUNB0255500 1692 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2607009_170622APB_FTO_19114 2607009000NRG23150620220021310 2514446055 17/06/2022 HARPREET SINGH HARPREET SINGH 2607009WL002687 00354 PUNB0030800 3384 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2607009_160922APB_FTO_55916 2607009000NRG23150920220076981 5872118115 16/09/2022 joginder kaur joginder kaur 2607009WL008142 00354 PUNB0124400 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155472 0495168852 14/03/2023 USHA RANI USHA RANI 2607009WL016632 00415 SBIN0050399 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
114 PB2607009_140323APB_FTO_113075 2607009000NRG23060320230151580 0495168955 14/03/2023 KAMALJIT KAUR KAMALJIT KAUR 2607009WL016360 00354 PUNB0051900 4230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155820 0495168897 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL016643 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
116 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230161616 0495169230 14/03/2023 PARAMJIT PARAMJIT 2607009WL016921 00354 PUNB0343100 564 03/04/2023 Aadhaar Number not Mapped to Account Number
117 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230162252 0495168851 14/03/2023 USHA RANI USHA RANI 2607009WL016945 00415 SBIN0050399 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
118 PB2607009_211122APB_FTO_81673 2607009000NRG23211120220116382 6673902105 21/11/2022 SARABJIT KAUR SARABJIT KAUR 2607009WL012169 00354 PUNB0030800 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230146962 8259865256 24/01/2023 Krishna Devi Krishna Devi 2607009WL015647 00354 PUNB0051900 2256 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2607009_140323APB_FTO_113075 2607009000NRG23100320230151901 0495169236 14/03/2023 SITA DEVI SITA DEVI 2607009WL016431 00354 PUNB0343100 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
121 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230156082 0495169498 14/03/2023 BIMLA DEVI BIMLA DEVI 2607009WL016657 00354 PUNB0342100 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230161620 0495169192 14/03/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL016921 00354 PUNB0030800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155986 0495169383 14/03/2023 NEELAM KUMARI NEELAM KUMARI 2607009WL016653 00354 PUNB0221500 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
124 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230156021 0495169056 14/03/2023 LAJYA DEVI LAJYA DEVI 2607009WL016653 00354 PUNB0221500 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230160177 0495169409 14/03/2023 JAGEER KAUR JAGEER KAUR 2607009WL016873 00354 PUNB0255500 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155818 0495168895 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL016643 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
127 PB2607009_240123APB_FTO_102871 2607009000NRG23240120230146497 8259865346 24/01/2023 GURMEET KAUR GURMEET KAUR 2607009WL015604 00354 PUNB0343100 3102 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2607009_140323APB_FTO_113110 2607009000NRG23140320230156216 0495508970 14/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2607009WL016664 00114 UTIB0SHSP01 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
129 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230157426 0495168832 14/03/2023 VIDYA VIDYA 2607009WL016740 00354 PUNB0343100 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230162248 0495169105 14/03/2023 SUNITA RANI SUNITA RANI 2607009WL016945 00354 PUNB0343100 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2607009_140323APB_FTO_113075 2607009000NRG23210220230150743 0495169303 14/03/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL016183 00354 PUNB0221500 4230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2607009_140323APB_FTO_113075 2607008000NRG23140320230156399 0495169273 14/03/2023 Baljinder Singh Baljinder Singh 2607008WL016677 00415 SBIN0050672 3102 03/04/2023 Account closed
133 PB2607009_051222FTO_87024 2607009000NRG23051220220126487 7065681653 05/12/2022 GURMAIL RAM GURMAIL RAM 2607009WL013322 00349 PSIB0000448 2256 10/12/2022 Account closed
134 PB2607009_270922APB_FTO_62190 2607009000NRG23270920220086629 5937403521 27/09/2022 joginder kaur joginder kaur 2607009WL009021 00354 PUNB0124400 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2607009_270922APB_FTO_62190 2607009000NRG23270920220086816 5937403571 27/09/2022 BIMLA DEVI BIMLA DEVI 2607009WL009039 00354 PUNB0342100 2538 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 PB2607009_270922APB_FTO_62190 2607009000NRG23270920220086422 5937403486 27/09/2022 GURDEV KAUR GURDEV KAUR 2607009WL009004 00354 PUNB0124400 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2607009_270922APB_FTO_62190 2607009000NRG23270920220086674 5937403470 27/09/2022 AMAR KAUR AMAR KAUR 2607009WL009026 00354 PUNB0051900 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2607009_290922APB_FTO_63695 2607009000NRG23290920220088345 5939126964 29/09/2022 TARSAM SINGH TARSAM SINGH 2607009WL009159 00349 PSIB0021060 2256 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 PB2607009_270922APB_FTO_62190 2607009000NRG23270920220086548 5937403631 27/09/2022 VINOD KUMAR VINOD KUMAR 2607009WL009015 00354 PUNB0221500 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2607009_270922APB_FTO_62190 2607009000NRG23270920220086991 5937403458 27/09/2022 JASVIR KAUR JASVIR KAUR 2607009WL009058 00349 PSIB0000448 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2607009_170622FTO_19108 2607009000NRG23170620220024523 2513745515 17/06/2022 Kulwinder KAUR Kulwinder KAUR 2607009WL003032 00352 PUNB0PGB003 3666 27/06/2022 No Such Account
142 PB2607009_270922APB_FTO_62190 2607009000NRG23270920220086931 5937403567 27/09/2022 JAGDISH KAUR JAGDISH KAUR 2607009WL009054 00354 PUNB0342100 2538 27/10/2022 Aadhaar Number not Mapped to Account Number
143 PB2607009_290922APB_FTO_63695 2607009000NRG23290920220088346 5939126980 29/09/2022 JARNAIL SINGH JARNAIL SINGH 2607009WL009159 00354 PUNB0342100 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2607009_160822APB_FTO_41848 2607009000NRG23160820220057136 4119809119 16/08/2022 diljeet kaur diljeet kaur 2607009WL006257 00354 PUNB0221500 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2607009_201222APB_FTO_92759 2607009000NRG23201220220131425 7441653703 20/12/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2607009WL013944 00354 PUNB0006510 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2607009_201222APB_FTO_92759 2607009000NRG23201220220130917 7441653693 20/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2607009WL013900 00354 PUNB0030800 282 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2607009_160822APB_FTO_41848 2607009000NRG23160820220057631 4119809107 16/08/2022 NARANJAN SINGH NARANJAN SINGH 2607009WL006300 00352 PUNB0PGB003 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2607009_201222APB_FTO_92759 2607009000NRG23201220220131421 7441653586 20/12/2022 Krishna Devi Krishna Devi 2607009WL013944 00354 PUNB0051900 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2607009_160822APB_FTO_41848 2607009000NRG23160820220057556 4119809211 16/08/2022 KIRANJIT KIRANJIT 2607009WL006293 00354 PUNB0082300 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2607009_201222APB_FTO_92759 2607009000NRG23201220220130915 7441653697 20/12/2022 BHAJAN KAUR BHAJAN KAUR 2607009WL013900 00354 PUNB0030800 3102 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2607009_230522APB_FTO_9961 2607009000NRG23230520220012797 1595753419 23/05/2022 BIMLA DEVI BIMLA DEVI 2607009WL001663 00354 PUNB0342100 3102 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 PB2607009_160822APB_FTO_41848 2607009000NRG23160820220057560 4119809073 16/08/2022 NIRMLA DEVI NIRMLA DEVI 2607009WL006294 00354 PUNB0221500 3102 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2607009_160822APB_FTO_41848 2607009000NRG23160820220057619 4119809135 16/08/2022 RAM PAL RAM PAL 2607009WL006300 00352 PUNB0PGB003 282 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2607009_201222APB_FTO_92759 2607009000NRG23201220220130802 7441653617 20/12/2022 SUMAN BALA SUMAN BALA 2607009WL013891 00354 PUNB0124400 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2607009_160822APB_FTO_41848 2607009000NRG23160820220057471 4119809178 16/08/2022 BIMLA DEVI BIMLA DEVI 2607009WL006284 00354 PUNB0342100 3102 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 PB2607009_290722FTO_36554 2607009000NRG23290720220047854 3582285527 29/07/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL0005346 00354 PUNB0343100 846 04/08/2022 No Such Account
157 PB2607009_170522APB_FTO_8438 2607009000NRG23170520220010346 1586940337 17/05/2022 SARABJIT KAUR SARABJIT KAUR 2607009WL001335 00354 PUNB0030800 2538 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2607009_160822APB_FTO_41848 2607009000NRG23160820220057672 4119809095 16/08/2022 SATNAM SINGH SATNAM SINGH 2607009WL006305 00352 PUNB0PGB003 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2607009_201222APB_FTO_92759 2607009000NRG23201220220130681 7441653604 20/12/2022 GURMEET SINGH GURMEET SINGH 2607009WL013879 00354 PUNB0124400 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2607009_310822APB_FTO_49701 2607008000NRG23310820220071510 4420759282 31/08/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL007527 00354 PUNB0050700 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2607009_301122APB_FTO_85263 2607009000NRG23301120220120646 6966270997 30/11/2022 PREM PAL PREM PAL 2607009WL012693 00354 PUNB0124400 2820 07/12/2022 Aadhaar Number not Mapped to Account Number
162 PB2607009_250422FTO_3708 2607009000NRG23250420220003851 1087991578 25/04/2022 JASWINDER SINGH JASWINDER SINGH 2607009WL000409 00352 PUNB0PGB003 3666 12/05/2022 Account closed
163 PB2607009_310822APB_FTO_49701 2607009000NRG23310820220070991 4420759260 31/08/2022 NIRMAL KAUR NIRMAL KAUR 2607009WL007488 00354 PUNB0030800 3102 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2607009_310822APB_FTO_49701 2607009000NRG23310820220069511 4420759291 31/08/2022 KAMALJIT KAUR KAMALJIT KAUR 2607009WL007348 00354 PUNB0051900 2538 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2607009_250422FTO_3708 2607009000NRG23250420220003712 1087991563 25/04/2022 LAKHVIR CHAND LAKHVIR CHAND 2607009WL000392 00354 PUNB0343100 2538 13/05/2022 Account closed
166 PB2607009_280422APB_FTO_4572 2607009000NRG23280420220004711 1088166962 28/04/2022 NIRMLA DEVI NIRMLA DEVI 2607009WL000538 00354 PUNB0221500 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2607009_301122APB_FTO_85263 2607009000NRG23301120220121819 6966271063 30/11/2022 SURINDER SINGH SURINDER SINGH 2607009WL012808 00114 UTIB0SHSP01 2256 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2607009_310822APB_FTO_49701 2607009000NRG23310820220070040 4420759389 31/08/2022 diljeet kaur diljeet kaur 2607009WL007393 00354 PUNB0221500 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2607009_170822APB_FTO_42333 2607009000NRG23170820220060952 4154741484 17/08/2022 MEENA RANI MEENA RANI 2607009WL006595 00354 PUNB0030800 3102 25/08/2022 Aadhaar Number not Mapped to Account Number
170 PB2607009_301122APB_FTO_85263 2607009000NRG23301120220120679 6966271017 30/11/2022 SUMAN BALA SUMAN BALA 2607009WL012695 00354 PUNB0124400 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2607009_290922APB_FTO_63866 2607009000NRG23290920220088709 5939089941 29/09/2022 LAJYA DEVI LAJYA DEVI 2607009WL009200 00354 PUNB0221500 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2607009_310522APB_FTO_12335 2607009000NRG23310520220016583 1928120767 31/05/2022 BHAJAN KAUR BHAJAN KAUR 2607009WL002128 00354 PUNB0030800 2538 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2607009_310822APB_FTO_49701 2607009000NRG23310820220068388 4420759544 31/08/2022 SATNAM SINGH SATNAM SINGH 2607009WL007239 00352 PUNB0PGB003 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2607009_310822APB_FTO_49701 2607009000NRG23310820220071228 4420759394 31/08/2022 VIJAY KUMAR VIJAY KUMAR 2607009WL007507 00354 PUNB0342100 2538 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2607009_301122APB_FTO_85263 2607009000NRG23301120220120710 6966270964 30/11/2022 MANJIT KAUR MANJIT KAUR 2607009WL012698 00352 PUNB0PGB003 2820 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2607009_310822APB_FTO_49701 2607009000NRG23310820220071139 4420759443 31/08/2022 ASHOK KUMAR ASHOK KUMAR 2607009WL007499 00354 PUNB0343100 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2607009_300522FTO_12054 2607009000NRG23280520220014433 1929835507 30/05/2022 Mamta Rani Mamta Rani 2607009WL0001876 00354 PUNB0030800 2538 04/06/2022 No Such Account
178 PB2607009_050522APB_FTO_5829 2607009000NRG23050520220008372 1269921529 05/05/2022 RAJ KUMARI RAJ KUMARI 2607009WL001019 00354 PUNB0030800 2820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125570 7059307080 02/12/2022 JARNAIL SINGH JARNAIL SINGH 2607009WL013211 00354 PUNB0342100 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125732 7059307037 02/12/2022 BHAJAN KAUR BHAJAN KAUR 2607009WL013228 00354 PUNB0030800 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2607009_050522APB_FTO_5829 2607009000NRG23050520220008367 1269921531 05/05/2022 Mamta Rani Mamta Rani 2607009WL001019 00354 PUNB0030800 2538 16/05/2022 Aadhaar Number not Mapped to Account Number
182 PB2607009_040422APB_FTO_490 2607008000NRG22310320220209679 1156279408 04/04/2022 JOGA RAM JOGA RAM 2607008WL021562 00354 PUNB0050700 807 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125351 7059307110 02/12/2022 NEELAM NEELAM 2607009WL013189 00354 PUNB0342100 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2607009_160323APB_FTO_114345 2607009000NRG23160320230166496 0495099738 16/03/2023 BALWINDER KAUR BALWINDER KAUR 2607009WL017182 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
185 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125388 7059307105 02/12/2022 SURINDER KAUR SURINDER KAUR 2607009WL013195 00468 UBIN0539007 2538 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125550 7059307001 02/12/2022 GURDEV KAUR GURDEV KAUR 2607009WL013209 00354 PUNB0343100 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2607009_180722APB_FTO_32262 2607009000NRG23180720220040449 3304832160 18/07/2022 NIRMAL KAUR NIRMAL KAUR 2607009WL004701 00354 PUNB0030800 2256 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125549 7059307154 02/12/2022 KIRAN KIRAN 2607009WL013209 00354 PUNB0343100 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125447 7059307019 02/12/2022 RAJ KUMARI RAJ KUMARI 2607009WL013199 00354 PUNB0030800 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2607009_160323APB_FTO_114345 2607009000NRG23150320230165348 0495099736 16/03/2023 KAMALJIT KAUR KAMALJIT KAUR 2607009WL017106 00354 PUNB0051900 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125536 7059307161 02/12/2022 RAM PAL RAM PAL 2607009WL013208 00352 PUNB0PGB003 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2607009_021222APB_FTO_86329 2607009000NRG23021220220125567 7059307173 02/12/2022 ASHOK KUMAR ASHOK KUMAR 2607009WL013210 00354 PUNB0343100 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2607009_160922APB_FTO_55916 2607009000NRG23160920220078811 5872057304 16/09/2022 KAMALJIT KAUR KAMALJIT KAUR 2607009WL008324 00354 PUNB0051900 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2607009_170622APB_FTO_19114 2607009000NRG23170620220023972 2514446061 17/06/2022 RAJ KUMARI RAJ KUMARI 2607009WL002971 00354 PUNB0030800 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2607009_270323APB_FTO_120375 2607009000NRG23270320230172494 0312552464 27/03/2023 KULDEEP KAUR KULDEEP KAUR 2607009WL017750 00176 IDIB000N103 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2607009_290722APB_FTO_36553 2607009000NRG23290720220048359 3585371434 29/07/2022 BLAJEET KAUR BLAJEET KAUR 2607009WL005399 00354 PUNB0124400 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2607009_290722APB_FTO_36553 2607009000NRG23290720220048360 3585371406 29/07/2022 KANTA DEVI KANTA DEVI 2607009WL005399 00354 PUNB0124400 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230178947 1487777052 31/03/2023 RANI RANI 2607009WL018411 00354 PUNB0342100 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2607009_290722APB_FTO_36553 2607009000NRG23290720220049674 3585371418 29/07/2022 AJAY KUMAR AJAY KUMAR 2607009WL005512 00354 PUNB0221500 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230178369 1487777140 31/03/2023 KULDEEP KAUR KULDEEP KAUR 2607009WL018358 00176 IDIB000N103 3666 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2607009_020522FTO_5285 2607009000NRG23020520220007771 1156611148 02/05/2022 BALVIR KAUR BALVIR KAUR 2607009WL000961 00080 CLBL0000005 1974 13/05/2022 Account closed
202 PB2607009_290722APB_FTO_36553 2607009000NRG23290720220048854 3585371494 29/07/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL005444 00354 PUNB0343100 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230179626 1487776968 31/03/2023 SURINDER SINGH SURINDER SINGH 2607009WL018489 00114 UTIB0SHSP01 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2607009_290722APB_FTO_36553 2607008000NRG23290720220049144 3585371356 29/07/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL005471 00354 PUNB0050700 2538 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2607009_170522FTO_8436 2607009000NRG23170520220009966 1586703318 17/05/2022 BALVIR KAUR BALVIR KAUR 2607009WL001287 00080 CLBL0000005 2538 26/05/2022 Account closed
206 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230179132 1487777073 31/03/2023 SITA DEVI SITA DEVI 2607009WL018426 00354 PUNB0343100 3666 12/05/2023 Aadhaar Number not Mapped to Account Number
207 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230178965 1487777174 31/03/2023 KIRANJIT KIRANJIT 2607009WL018413 00354 PUNB0082300 3102 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230179629 1487777169 31/03/2023 SUMAN BALA SUMAN BALA 2607009WL018489 00354 PUNB0124400 3384 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2607009_050722APB_FTO_27333 2607008000NRG23050720220035256 2916489431 05/07/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL004103 00354 PUNB0050700 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230179189 1487776922 31/03/2023 RAJ RANI RAJ RANI 2607009WL018430 00354 PUNB0343100 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2607009_310323APB_FTO_123606 2607009000NRG23310320230178943 1487777033 31/03/2023 JAGDISH KAUR JAGDISH KAUR 2607009WL018411 00354 PUNB0342100 2256 12/05/2023 Aadhaar Number not Mapped to Account Number
212 PB2607009_290722APB_FTO_36553 2607009000NRG23290720220047958 3585371477 29/07/2022 SUKHJINDER KAUR SUKHJINDER KAUR 2607009WL005354 00354 PUNB0342100 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2607009_250422APB_FTO_3709 2607009000NRG23250420220003880 1088199722 25/04/2022 KANTA KANTA 2607009WL000410 00354 PUNB0030800 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2607009_290323APB_FTO_121566 2607009000NRG23290320230174265 N0323030A8AD0 29/03/2023 TOSHI TOSHI 2607009WL017938 00354 PUNB0124400 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2607009_290323APB_FTO_121566 2607009000NRG23280320230172938 N0323030A8BB6 29/03/2023 MANJIT KAUR MANJIT KAUR 2607009WL017795 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2607009_290323APB_FTO_121566 2607009000NRG23280320230172946 0415819051 29/03/2023 NIRMLA DEVI NIRMLA DEVI 2607009WL017796 00354 PUNB0255500 2256 31/03/2023 Aadhaar Number not Mapped to Account Number
217 PB2607009_290323APB_FTO_121566 2607009000NRG23290320230174187 N0323030A8AB0 29/03/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL017934 00354 PUNB0030800 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2607009_290323APB_FTO_121566 2607009000NRG23290320230174247 0415818809 29/03/2023 USHA RANI USHA RANI 2607009WL017937 00415 SBIN0050399 3102 31/03/2023 Aadhaar Number not Mapped to Account Number
219 PB2607009_290323APB_FTO_121566 2607009000NRG23290320230174353 0415818909 29/03/2023 MOHAN SINGH MOHAN SINGH 2607009WL017943 00114 UTIB0SHSP01 2256 31/03/2023 Aadhaar Number not Mapped to Account Number
220 PB2607009_290323APB_FTO_121566 2607009000NRG23290320230174243 N0323030A8B39 29/03/2023 SUNITA RANI SUNITA RANI 2607009WL017937 00354 PUNB0343100 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2607009_290323APB_FTO_121566 2607009000NRG23280320230172919 0415819069 29/03/2023 RASHAM KAUR RASHAM KAUR 2607009WL017793 00114 UTIB0SHSP01 1974 31/03/2023 Aadhaar Number not Mapped to Account Number
222 PB2607009_290323APB_FTO_121566 2607009000NRG23290320230174154 0415818848 29/03/2023 JAGEER SINGH JAGEER SINGH 2607009WL017930 00080 CLBL0000005 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
223 PB2607009_290323APB_FTO_121566 2607009000NRG23280320230172924 N0323030A8B69 29/03/2023 LAJYA DEVI LAJYA DEVI 2607009WL017794 00354 PUNB0221500 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2607009_290323APB_FTO_121566 2607009000NRG23290320230174640 0415818997 29/03/2023 SITA DEVI SITA DEVI 2607009WL017971 00354 PUNB0343100 3384 31/03/2023 Aadhaar Number not Mapped to Account Number
225 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087473 5938467085 28/09/2022 SURINDER KAUR SURINDER KAUR 2607009WL009101 00468 UBIN0539007 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087466 5938467026 28/09/2022 diljeet kaur diljeet kaur 2607009WL009100 00354 PUNB0221500 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220088129 5938467036 28/09/2022 SUKHJINDER KAUR SUKHJINDER KAUR 2607009WL009143 00354 PUNB0342100 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2607009_211022FTO_72737 2607009000NRG23211020220103512 5996675272 21/10/2022 JEETO JEETO 2607009WL010596 00352 PUNB0PGB003 282 31/10/2022 No Such Account
229 PB2607009_170822APB_FTO_42366 2607009000NRG23170820220061106 4154744251 17/08/2022 AJAY KUMAR AJAY KUMAR 2607009WL006602 00354 PUNB0221500 3102 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087507 5938466933 28/09/2022 RANI RANI 2607009WL009104 00354 PUNB0471500 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087604 5938466826 28/09/2022 SARABJIT KAUR SARABJIT KAUR 2607009WL009107 00354 PUNB0030800 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087898 5938466994 28/09/2022 AMAR CHAND AMAR CHAND 2607009WL009127 00354 PUNB0124400 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087677 5938466813 28/09/2022 GURDEEP SINGH GURDEEP SINGH 2607009WL009111 00354 PUNB0030800 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087671 5938467015 28/09/2022 RAJ RANI RAJ RANI 2607009WL009111 00354 PUNB0343100 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087533 5938467016 28/09/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL009106 00349 PSIB0000029 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2607009_280922APB_FTO_63108 2607009000NRG23280920220087737 5938466962 28/09/2022 MANJIT KAUR MANJIT KAUR 2607009WL009114 00352 PUNB0PGB003 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2607009_310822FTO_49699 2607009000NRG23310820220070842 4419186122 31/08/2022 KASHMIR KAUR KASHMIR KAUR 2607009WL007474 00354 PUNB0124400 3384 03/09/2022 No Such Account
238 PB2607009_280922APB_FTO_63108 2607008000NRG23280920220087744 5938466859 28/09/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL009115 00354 PUNB0050700 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2607009_180822APB_FTO_42903 2607009000NRG23180820220062929 4230800471 18/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2607009WL006751 00354 PUNB0006510 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2607009_180822APB_FTO_42903 2607009000NRG23180820220063133 4230800409 18/08/2022 VIJAY KUMAR VIJAY KUMAR 2607009WL006765 00354 PUNB0342100 3384 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2607009_231222APB_FTO_94250 2607009000NRG23231220220133959 7515273523 23/12/2022 NARANJAN SINGH NARANJAN SINGH 2607009WL014230 00352 PUNB0PGB003 3666 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2607009_180822APB_FTO_42903 2607009000NRG23180820220062641 4230800353 18/08/2022 NIRMAL KAUR NIRMAL KAUR 2607009WL006727 00354 PUNB0030800 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2607009_231222APB_FTO_94250 2607009000NRG23231220220133935 7515273498 23/12/2022 PREM PAL PREM PAL 2607009WL014229 00354 PUNB0124400 846 30/12/2022 Aadhaar Number not Mapped to Account Number
244 PB2607009_180822APB_FTO_42903 2607009000NRG23180820220063094 4230800406 18/08/2022 JAGDISH KAUR JAGDISH KAUR 2607009WL006763 00354 PUNB0342100 3384 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2607009_220622APB_FTO_21425 2607009000NRG23220620220027445 2559614776 22/06/2022 RAJ RANI RAJ RANI 2607009WL003341 00354 PUNB0343100 282 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2607009_211022APB_FTO_72701 2607009000NRG23211020220102617 5996784230 21/10/2022 MANJIT KAUR MANJIT KAUR 2607009WL010519 00352 PUNB0PGB003 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2607009_200622APB_FTO_19908 2607009000NRG23200620220025816 2484454613 20/06/2022 RAM PAL RAM PAL 2607009WL003185 00352 PUNB0PGB003 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2607009_211022APB_FTO_72701 2607009000NRG23211020220103325 5996784163 21/10/2022 SARABJIT KAUR SARABJIT KAUR 2607009WL010586 00354 PUNB0030800 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2607009_220622APB_FTO_21425 2607009000NRG23210620220026769 2559614751 22/06/2022 RANI RANI 2607009WL003284 00354 PUNB0471500 2538 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2607009_220622APB_FTO_21425 2607009000NRG23220620220027395 2559614744 22/06/2022 SURINDER KAUR SURINDER KAUR 2607009WL003338 00468 UBIN0539007 2256 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2607009_211022APB_FTO_72701 2607009000NRG23211020220102615 5996784229 21/10/2022 USHA RANI USHA RANI 2607009WL010519 00352 PUNB0PGB003 2256 31/10/2022 Aadhaar Number not Mapped to Account Number
252 PB2607009_041122APB_FTO_76881 2607009000NRG23011120220107752 6387807951 04/11/2022 NEELAM DEVI NEELAM DEVI 2607009WL011094 00354 PUNB0030800 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2607009_030123APB_FTO_97021 2607009000NRG23030120230138915 7799267761 03/01/2023 SUNITA RANI SUNITA RANI 2607009WL014750 00354 PUNB0343100 3102 10/01/2023 Aadhaar Number not Mapped to Account Number
254 PB2607009_030123APB_FTO_97021 2607009000NRG23020120230138096 7799267636 03/01/2023 SARABJIT KAUR SARABJIT KAUR 2607009WL014651 00354 PUNB0030800 3666 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2607009_030123APB_FTO_97021 2607009000NRG23030120230138858 7799267768 03/01/2023 SURINDER KAUR SURINDER KAUR 2607009WL014744 00468 UBIN0539007 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128290 7375395381 16/12/2022 SURINDER SINGH SURINDER SINGH 2607009WL013617 00114 UTIB0SHSP01 1974 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2607009_030123APB_FTO_97021 2607009000NRG23020120230138170 7799267637 03/01/2023 NIRMAL KAUR NIRMAL KAUR 2607009WL014658 00354 PUNB0030800 2538 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128771 7375395386 16/12/2022 KIRANJIT KIRANJIT 2607009WL013665 00354 PUNB0082300 3384 23/12/2022 Aadhaar Number not Mapped to Account Number
259 PB2607009_030123APB_FTO_97021 2607009000NRG23020120230138190 7799267668 03/01/2023 BAKHSISH KAUR BAKHSISH KAUR 2607009WL014659 00354 PUNB0124400 1974 10/01/2023 Aadhaar Number not Mapped to Account Number
260 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128544 7375395337 16/12/2022 RAJ RANI RAJ RANI 2607009WL013645 00354 PUNB0343100 2538 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2607009_290422APB_FTO_4876 2607009000NRG23290420220006161 1173923414 29/04/2022 KIRAN KIRAN 2607009WL000773 00354 PUNB0343100 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2607009_030123APB_FTO_97021 2607009000NRG23020120230138117 7799267704 03/01/2023 AMAR CHAND AMAR CHAND 2607009WL014653 00354 PUNB0124400 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128671 7375395406 16/12/2022 BAKHSISH KAUR BAKHSISH KAUR 2607009WL013654 00354 PUNB0124400 3384 23/12/2022 Aadhaar Number not Mapped to Account Number
264 PB2607009_180522APB_FTO_8801 2607009000NRG23180520220011109 1587095545 18/05/2022 NIRMLA DEVI NIRMLA DEVI 2607009WL001456 00354 PUNB0221500 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2607009_161222APB_FTO_91483 2607009000NRG23161220220128540 7375395353 16/12/2022 KANTA KANTA 2607009WL013645 00354 PUNB0030800 2538 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2607009_310522APB_FTO_12377 2607009000NRG23310520220017202 1928115395 31/05/2022 BALWINDER SINGH BALWINDER SINGH 2607009WL002183 00354 PUNB0221500 2538 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2607009_310522APB_FTO_12377 2607009000NRG23310520220017203 1928115396 31/05/2022 BALWINDER SINGH BALWINDER SINGH 2607009WL002183 00354 PUNB0221500 564 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2607009_211022APB_FTO_72726 2607009000NRG23211020220103430 5996780981 21/10/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL010593 00349 PSIB0000029 3102 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2607009_301222APB_FTO_96158 2607009000NRG23301220220136096 7716999267 30/12/2022 JARNAIL SINGH JARNAIL SINGH 2607009WL014440 00354 PUNB0342100 2538 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2607009_301222APB_FTO_96158 2607009000NRG23301220220136158 7716999251 30/12/2022 NIRMLA DEVI NIRMLA DEVI 2607009WL014444 00354 PUNB0255500 3666 06/01/2023 Aadhaar Number not Mapped to Account Number
271 PB2607009_301222APB_FTO_96158 2607009000NRG23301220220136856 7716999272 30/12/2022 PARAMJIT PARAMJIT 2607009WL014536 00354 PUNB0343100 3384 06/01/2023 Aadhaar Number not Mapped to Account Number
272 PB2607009_020822APB_FTO_37330 2607009000NRG23020820220052889 3720513203 02/08/2022 BIMLA DEVI BIMLA DEVI 2607009WL005850 00354 PUNB0342100 1974 08/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 PB2607009_301222APB_FTO_96158 2607009000NRG23301220220136945 7716999240 30/12/2022 diljeet kaur diljeet kaur 2607009WL014540 00354 PUNB0221500 3666 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2607009_301222APB_FTO_96158 2607009000NRG23301220220136132 7716999209 30/12/2022 SURINDER KAUR SURINDER KAUR 2607009WL014442 00354 PUNB0124400 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2607009_020822APB_FTO_37330 2607009000NRG23020820220052930 3720513216 02/08/2022 NARANJAN SINGH NARANJAN SINGH 2607009WL005855 00352 PUNB0PGB003 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2607009_301222APB_FTO_96158 2607009000NRG23301220220136095 7716999206 30/12/2022 TARSAM SINGH TARSAM SINGH 2607009WL014440 00349 PSIB0021060 1974 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230155984 0495169381 14/03/2023 NEELAM KUMARI NEELAM KUMARI 2607009WL016653 00354 PUNB0221500 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
278 PB2607009_140323APB_FTO_113110 2607009000NRG23140320230157884 0495509023 14/03/2023 KULDEEP KAUR KULDEEP KAUR 2607009WL016767 00176 IDIB000N103 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2607009_140323APB_FTO_113075 2607009000NRG23140320230160331 0495169295 14/03/2023 SOHAN SINGH SOHAN SINGH 2607009WL016882 00352 PUNB0PGB003 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2607009_190422APB_FTO_2555 2607008000NRG23180420220001042 0990108550 19/04/2022 JOGA RAM JOGA RAM 2607008WL000117 00354 PUNB0050700 1410 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2607009_190123FTO_101568 2607009000NRG23160120230143463 8129811364 19/01/2023 SURINDER SINGH SURINDER SINGH 2607009WL015272 00354 PUNB0471500 3384 24/01/2023 Account closed
282 PB2607009_190422APB_FTO_2555 2607009000NRG23190420220001490 0990108580 19/04/2022 TARSAM SINGH TARSAM SINGH 2607009WL000162 00349 PSIB0021060 2538 09/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 PB2607009_210722APB_FTO_33846 2607009000NRG23210720220044295 3365293284 21/07/2022 jaswinder kaur jaswinder kaur 2607009WL005035 00354 PUNB0030800 3384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2607009_210722APB_FTO_33846 2607008000NRG23210720220044344 3365293293 21/07/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL005042 00354 PUNB0050700 3384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2607009_161222FTO_91480 2607009000NRG23161220220128381 7375254120 16/12/2022 YASHPAL SADHU YASHPAL SADHU 2607009WL013629 00352 PUNB0PGB003 3384 23/12/2022 No Such Account
286 PB2607009_300822APB_FTO_49009 2607009000NRG23300820220066602 4399146892 30/08/2022 KIRANJIT KIRANJIT 2607009WL007059 00354 PUNB0082300 2538 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2607009_300822APB_FTO_49009 2607009000NRG23300820220067308 4399146919 30/08/2022 SATNAM SINGH SATNAM SINGH 2607009WL007131 00354 PUNB0221500 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2607009_210722APB_FTO_33846 2607009000NRG23210720220044293 3365293348 21/07/2022 MANJIT KAUR MANJIT KAUR 2607009WL005035 00354 PUNB0030800 3384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2607009_301222FTO_96159 2607009000NRG23291220220134936 N1222021E8837 30/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2607009WL0014315 00354 PUNB0030800 282 07/01/2023 Account closed
290 PB2607009_210722APB_FTO_33846 2607009000NRG23210720220044287 3365293313 21/07/2022 BALWINDER SINGH BALWINDER SINGH 2607009WL005034 00354 PUNB0221500 3384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2607009_181022APB_FTO_70817 2607009000NRG23171020220096557 5955316552 18/10/2022 VINOD KUMAR VINOD KUMAR 2607009WL009911 00354 PUNB0221500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2607009_181022APB_FTO_70817 2607009000NRG23171020220096925 5955316470 18/10/2022 AMAR KAUR AMAR KAUR 2607009WL009940 00354 PUNB0051900 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2607009_210922APB_FTO_57850 2607009000NRG23160920220079842 5938451081 21/09/2022 JASWINDER KAUR JASWINDER KAUR 2607009WL008420 00354 PUNB0124400 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2607009_210922APB_FTO_57850 2607009000NRG23200920220082081 5938451182 21/09/2022 GURDEEP SINGH GURDEEP SINGH 2607009WL008604 00354 PUNB0030800 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2607009_210922APB_FTO_57850 2607009000NRG23200920220082283 5938451084 21/09/2022 LAJYA DEVI LAJYA DEVI 2607009WL008624 00354 PUNB0221500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2607009_171122APB_FTO_80752 2607009000NRG23171120220114681 6637036686 17/11/2022 SUMAN BALA SUMAN BALA 2607009WL011990 00354 PUNB0124400 2256 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2607009_181122FTO_81155 2607009000NRG23181120220115932 6654968226 18/11/2022 TOSHI TOSHI 2607009WL012120 00354 PUNB0082300 3384 25/11/2022 No Such Account
298 PB2607009_181022APB_FTO_70817 2607009000NRG23171020220096928 5955316585 18/10/2022 JARNAIL SINGH JARNAIL SINGH 2607009WL009941 00354 PUNB0342100 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2607009_210922APB_FTO_57850 2607009000NRG23200920220083119 5938451024 21/09/2022 SARABJIT KAUR SARABJIT KAUR 2607009WL008701 00354 PUNB0030800 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2607009_230822APB_FTO_44114 2607009000NRG23230820220065138 4279157896 23/08/2022 KULDEEP KAUR KULDEEP KAUR 2607009WL006926 00354 PUNB0051900 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2607009_181022APB_FTO_70817 2607009000NRG23181020220097763 5955316466 18/10/2022 CHANAN SINGH CHANAN SINGH 2607009WL010015 00354 PUNB0051900 3384 27/10/2022 Account closed
302 PB2607009_230822APB_FTO_44114 2607009000NRG23230820220065023 4279157931 23/08/2022 GURDEEP SINGH GURDEEP SINGH 2607009WL006916 00354 PUNB0030800 3102 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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