Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 11:03:24 PM 
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Rejection Details

State : PUNJAB District : HOSHIARPUR



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 PB2607003_041022APB_FTO_65789 2607003000NRG23041020220093650 5939081605 04/10/2022 manjit kaur manjit kaur 2607003WL009635 00415 SBIN0051214 2538 27/10/2022 Aadhaar Number not Mapped to Account Number
2 PB2607003_041122APB_FTO_76776 2607003000NRG23041120220110697 6387806531 04/11/2022 Chachala Devi Chachala Devi 2607003WL011426 00354 PUNB0045600 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2607003_060722APB_FTO_27608 2607003000NRG23060720220035851 2964995277 06/07/2022 Darshna Devi Darshna Devi 2607003WL004175 00354 PUNB0065410 1410 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2607003_060722APB_FTO_27608 2607003000NRG23060720220035843 2964995280 06/07/2022 Kamaljit kaur Kamaljit kaur 2607003WL004175 00352 PUNB0PGB003 1410 11/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 PB2607003_060722APB_FTO_27608 2607003000NRG23060720220035839 2964995271 06/07/2022 Chachala Devi Chachala Devi 2607003WL004175 00354 PUNB0045600 1410 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161744 0495206209 14/03/2023 baksish singh baksish singh 2607003WL016923 00354 PUNB0065410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161745 0495206210 14/03/2023 baksish singh baksish singh 2607003WL016923 00354 PUNB0065410 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161746 0495206211 14/03/2023 baksish singh baksish singh 2607003WL016923 00354 PUNB0065410 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161760 0495206243 14/03/2023 surjit surjit 2607003WL016923 00354 PUNB0343000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161767 0495206213 14/03/2023 Santosh Kumari Santosh Kumari 2607003WL016923 00354 PUNB0065410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161768 0495206214 14/03/2023 Santosh Kumari Santosh Kumari 2607003WL016923 00354 PUNB0065410 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161807 0495206254 14/03/2023 Sarishta Devi Sarishta Devi 2607003WL016925 00089 CBIN0280373 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
13 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161808 0495206255 14/03/2023 Sarishta Devi Sarishta Devi 2607003WL016925 00089 CBIN0280373 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
14 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161811 0495206222 14/03/2023 Gurmeet kaur Gurmeet kaur 2607003WL016925 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
15 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161812 0495206223 14/03/2023 Gurmeet kaur Gurmeet kaur 2607003WL016925 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
16 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161824 0495206192 14/03/2023 Sheela Devi Sheela Devi 2607003WL016925 00354 PUNB0045600 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161825 0495206193 14/03/2023 Sheela Devi Sheela Devi 2607003WL016925 00354 PUNB0045600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161861 0495206200 14/03/2023 Kanta Devi Kanta Devi 2607003WL016927 00354 PUNB0045600 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2607003_140323APB_FTO_112886 2607003000NRG23140320230161862 0495206201 14/03/2023 Kanta Devi Kanta Devi 2607003WL016927 00354 PUNB0045600 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2607003_030123APB_FTO_97080 2607003000NRG23030120230138809 7716970124 03/01/2023 shiv kumar shiv kumar 2607003WL014737 00354 PUNB0065410 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2607003_030123APB_FTO_97080 2607003000NRG23030120230138982 7716970118 03/01/2023 Gandharv singh Gandharv singh 2607003WL014758 00354 PUNB0045600 2538 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2607003_140323APB_FTO_112729 2607003000NRG23140320230154849 0495096914 14/03/2023 Seema devi Seema devi 2607003WL016599 00354 PUNB0045600 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2607003_140323APB_FTO_112729 2607003000NRG23140320230154850 0495096915 14/03/2023 Seema devi Seema devi 2607003WL016599 00354 PUNB0045600 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2607003_140323APB_FTO_112729 2607003000NRG23140320230156541 0495096959 14/03/2023 Usha devi Usha devi 2607003WL016689 00354 PUNB0343000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2607003_140323FTO_112722 2607003000NRG23140320230156919 0494096817 14/03/2023 hans raj hans raj 2607003WL016708 00415 SBIN0001066 846 03/04/2023 Account closed
26 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163123 0495845168 14/03/2023 Yashpal Singh Yashpal Singh 2607003WL017003 00354 PUNB0744000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163266 0495845098 14/03/2023 Sunita Rani Sunita Rani 2607003WL017011 00354 PUNB0065410 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
28 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163267 0495845099 14/03/2023 Sunita Rani Sunita Rani 2607003WL017011 00354 PUNB0065410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
29 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163284 0495845052 14/03/2023 Baksho Devi Baksho Devi 2607003WL017011 00354 PUNB0045600 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
30 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163285 0495845053 14/03/2023 Baksho Devi Baksho Devi 2607003WL017011 00354 PUNB0045600 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
31 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163317 0495845127 14/03/2023 kabal Singh kabal Singh 2607003WL017011 00415 SBIN0001066 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163337 0495845071 14/03/2023 MADAN LAL MADAN LAL 2607003WL017011 00354 PUNB0045600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163338 0495845072 14/03/2023 MADAN LAL MADAN LAL 2607003WL017011 00354 PUNB0045600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163339 0495845073 14/03/2023 MADAN LAL MADAN LAL 2607003WL017011 00354 PUNB0045600 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2607003_140323APB_FTO_113057 2607003000NRG23140320230163372 0495845092 14/03/2023 Prveen Begam Prveen Begam 2607003WL017011 00354 PUNB0065410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2607003_171022APB_FTO_70432 2607003000NRG23171020220097363 5955315175 17/10/2022 Jeevana Kumari Jeevana Kumari 2607003WL009981 00354 PUNB0343000 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2607003_171122APB_FTO_80764 2607003000NRG23171120220114696 6635864912 17/11/2022 Arun Kumar Arun Kumar 2607003WL011993 00354 PUNB0045600 3102 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 PB2607003_180822FTO_42672 2607003000NRG23180820220062317 4230130644 18/08/2022 Santosh Kumari Santosh Kumari 2607003WL006698 00354 PUNB0045600 3384 27/08/2022 No Such Account
39 PB2607003_180822FTO_42672 2607003000NRG23180820220062319 4230130645 18/08/2022 Sarla Devi Sarla Devi 2607003WL006698 00354 PUNB0045600 3384 27/08/2022 No Such Account
40 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230157871 0495052944 14/03/2023 Ram Paul Ram Paul 2607003WL016766 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
41 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230157872 0495052945 14/03/2023 Ram Paul Ram Paul 2607003WL016766 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
42 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230157877 0495052920 14/03/2023 Anju Bala Anju Bala 2607003WL016766 00354 PUNB0045600 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230157878 0495052921 14/03/2023 Anju Bala Anju Bala 2607003WL016766 00354 PUNB0045600 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158060 0495052927 14/03/2023 Surinder singh Surinder singh 2607003WL016775 00354 PUNB0065410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158122 0495052910 14/03/2023 mamta mamta 2607003WL016777 00354 PUNB0045600 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158249 0495052937 14/03/2023 Usha Devi Usha Devi 2607003WL016790 00354 PUNB0065410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158463 0495053048 14/03/2023 Reena Devi Reena Devi 2607003WL016802 00114 UTIB0SHSP01 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
48 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158464 0495053049 14/03/2023 Reena Devi Reena Devi 2607003WL016802 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
49 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158774 0495053046 14/03/2023 Hari Singh Hari Singh 2607003WL016819 00114 UTIB0SHSP01 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
50 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158776 0495053047 14/03/2023 Hari Singh Hari Singh 2607003WL016819 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
51 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158777 0495052965 14/03/2023 Jasbir kaur Jasbir kaur 2607003WL016819 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
52 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158778 0495052966 14/03/2023 Jasbir kaur Jasbir kaur 2607003WL016819 00114 UTIB0SHSP01 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
53 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158844 0495052878 14/03/2023 Sudarshan Sharma Sudarshan Sharma 2607003WL016823 00354 PUNB0343000 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
54 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158877 0495052877 14/03/2023 Sunita Devi Sunita Devi 2607003WL016823 00354 PUNB0343000 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
55 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158879 0495052876 14/03/2023 Sunita Devi Sunita Devi 2607003WL016823 00354 PUNB0343000 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
56 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158946 0495053059 14/03/2023 Manjit Kaur Manjit Kaur 2607003WL016826 00349 PSIB0021302 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
57 PB2607003_140323APB_FTO_112777 2607003000NRG23140320230158947 0495053060 14/03/2023 Manjit Kaur Manjit Kaur 2607003WL016826 00349 PSIB0021302 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
58 PB2607003_161222APB_FTO_91487 2607003000NRG23161220220129580 7365337227 16/12/2022 Inderjit singh Inderjit singh 2607003WL013751 00349 PSIB0021061 3666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2607003_171022APB_FTO_70406 2607003000NRG23171020220097293 5955308263 17/10/2022 shiv kumar shiv kumar 2607003WL009976 00354 PUNB0065410 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2607003_190922APB_FTO_56478 2607003000NRG23190920220080696 5937701157 19/09/2022 Onkar Singh Onkar Singh 2607003WL008495 00354 PUNB0343000 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2607003_020123APB_FTO_96568 2607003000NRG23020120230138553 7716983445 02/01/2023 Arun Kumar Arun Kumar 2607003WL014702 00354 PUNB0045600 2538 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 PB2607003_020123APB_FTO_96637 2607003000NRG23020120230138654 7716959226 02/01/2023 Tarlok Chand Tarlok Chand 2607003WL014720 00114 UTIB0SHSP01 2820 06/01/2023 Aadhaar Number not Mapped to Account Number
63 PB2607003_020123APB_FTO_96637 2607003000NRG23020120230138657 7716959225 02/01/2023 Jagdsih Ram Jagdsih Ram 2607003WL014720 00114 UTIB0SHSP01 1128 06/01/2023 Aadhaar Number not Mapped to Account Number
64 PB2607003_030922APB_FTO_50812 2607003000NRG23030920220073693 4641053830 03/09/2022 jarnail singh jarnail singh 2607003WL007671 00354 PUNB0065410 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2607003_030922FTO_50825 2607003000NRG23030920220073975 4640792735 03/09/2022 Santosh Kumari Santosh Kumari 2607003WL007689 00354 PUNB0045600 2820 12/09/2022 No Such Account
66 PB2607003_030922FTO_50825 2607003000NRG23030920220073979 4640792738 03/09/2022 Sarla Devi Sarla Devi 2607003WL007689 00354 PUNB0045600 2820 12/09/2022 No Such Account
67 PB2607003_160922APB_FTO_55883 2607003000NRG23160920220079359 5872113668 16/09/2022 Kamal Kumar Kamal Kumar 2607003WL008369 00354 PUNB0343000 1974 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 PB2607003_170822APB_FTO_42072 2607003000NRG23170820220059702 4154743334 17/08/2022 Tarsem Singh Tarsem Singh 2607003WL006488 00354 PUNB0065410 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2607003_210223APB_FTO_107404 2607003000NRG23210220230150779 9301245976 21/02/2023 Kewal Krishan Kewal Krishan 2607003WL016205 00114 UTIB0SHSP01 1974 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2607003_210223APB_FTO_107404 2607003000NRG23210220230150782 9301245990 21/02/2023 Sarishta Devi Sarishta Devi 2607003WL016205 00089 CBIN0280373 2820 28/02/2023 Aadhaar Number not Mapped to Account Number
71 PB2607003_210223APB_FTO_107404 2607003000NRG23210220230150783 9301245975 21/02/2023 Gurmeet kaur Gurmeet kaur 2607003WL016205 00114 UTIB0SHSP01 3102 28/02/2023 Aadhaar Number not Mapped to Account Number
72 PB2607003_231122APB_FTO_82802 2607003000NRG23231120220118750 6676600609 23/11/2022 Sukhdev singh Sukhdev singh 2607003WL012421 00354 PUNB0065410 4230 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2607003_231122APB_FTO_82806 2607003000NRG23231120220118763 6676600020 23/11/2022 Tripta Devi Tripta Devi 2607003WL012427 00354 PUNB0045600 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2607003_240323APB_FTO_118776 2607003000NRG23240320230170528 0312569239 24/03/2023 Usha devi Usha devi 2607003WL017566 00354 PUNB0343000 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2607003_240323APB_FTO_118776 2607003000NRG23240320230171105 0312569228 24/03/2023 Tilak raj Tilak raj 2607003WL017621 00354 PUNB0045600 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2607003_240323APB_FTO_118776 2607003000NRG23240320230171115 0312569232 24/03/2023 Tripta Devi Tripta Devi 2607003WL017621 00354 PUNB0045600 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2607003_271022APB_FTO_73596 2607003000NRG23271020220104222 6097905617 27/10/2022 Sukhdev singh Sukhdev singh 2607003WL010661 00354 PUNB0065410 4230 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2607003_280422APB_FTO_4427 2607003000NRG23280420220004640 1088169748 28/04/2022 vijay kumar vijay kumar 2607003WL000519 00354 PUNB0045600 2256 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 PB2607003_290422APB_FTO_4915 2607003000NRG23290420220006345 1173924356 29/04/2022 joginder singh joginder singh 2607003WL000795 00354 PUNB0065410 3666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2607003_300922APB_FTO_64479 2607003000NRG23300920220090033 5935701886 30/09/2022 Tarsem Singh Tarsem Singh 2607003WL009323 00354 PUNB0065410 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2607003_150323APB_FTO_113846 2607003000NRG23150320230165361 0495064981 15/03/2023 Thuria ram Thuria ram 2607003WL017117 00354 PUNB0343000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2607003_150323APB_FTO_113846 2607003000NRG23150320230165364 0495064979 15/03/2023 Gurbax singh Gurbax singh 2607003WL017117 00349 PSIB0021061 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
83 PB2607003_190922APB_FTO_56472 2607003000NRG23190920220080789 5937294762 19/09/2022 Kamaljit kaur Kamaljit kaur 2607003WL008499 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 PB2607003_200722APB_FTO_32991 2607003000NRG23200720220042177 3318389140 20/07/2022 Sarbjit Sarbjit 2607003WL004853 00354 PUNB0065410 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2607003_200722APB_FTO_32991 2607003000NRG23200720220042214 3318389139 20/07/2022 Asha Devi Asha Devi 2607003WL004855 00354 PUNB0065410 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2607003_210922APB_FTO_57601 2607003000NRG23210920220084252 5937757126 21/09/2022 baksish singh baksish singh 2607003WL008800 00354 PUNB0065410 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2607003_210922APB_FTO_57601 2607003000NRG23210920220084260 5937757124 21/09/2022 joginder singh joginder singh 2607003WL008801 00354 PUNB0065410 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2607003_210922APB_FTO_57601 2607003000NRG23210920220084307 5937757119 21/09/2022 Veena Devi Veena Devi 2607003WL008804 00354 PUNB0045600 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2607003_221122APB_FTO_82169 2607003000NRG23221120220117705 6673910049 22/11/2022 Kewal Krishan Kewal Krishan 2607003WL012307 00114 UTIB0SHSP01 3384 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2607003_270323APB_FTO_120274 2607003000NRG23270320230171693 0312549924 27/03/2023 Lakhmi Devi Lakhmi Devi 2607003WL017672 00354 PUNB0045600 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2607003_300622APB_FTO_25513 2607003000NRG23300620220032630 2910611797 30/06/2022 Salochna devi Salochna devi 2607003WL003846 00114 UTIB0SHSP01 2256 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 PB2607003_301122APB_FTO_85133 2607003000NRG23301120220121227 6966276430 30/11/2022 Inderjit singh Inderjit singh 2607003WL012751 00349 PSIB0021061 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2607003_310323APB_FTO_122804 2607003000NRG23310320230177695 1172050454 31/03/2023 Raksha devi Raksha devi 2607003WL018270 00114 UTIB0SHSP01 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
94 PB2607003_310323APB_FTO_122804 2607003000NRG23310320230177708 1172050451 31/03/2023 Poonam Devi Poonam Devi 2607003WL018271 00114 UTIB0SHSP01 2538 03/05/2023 Aadhaar Number not Mapped to Account Number
95 PB2607003_310323APB_FTO_123974 2607003000NRG23310320230179779 1488694403 31/03/2023 Prem Chand Prem Chand 2607003WL018508 00354 PUNB0744000 3102 12/05/2023 Aadhaar Number not Mapped to Account Number
96 PB2607003_310323APB_FTO_123974 2607003000NRG23310320230179822 1488694392 31/03/2023 Bimla devi Bimla devi 2607003WL018511 00354 PUNB0343000 3666 12/05/2023 Aadhaar Number not Mapped to Account Number
97 PB2607003_310323APB_FTO_123974 2607003000NRG23310320230179836 1488694401 31/03/2023 Yashpal Singh Yashpal Singh 2607003WL018512 00354 PUNB0744000 3666 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2607003_310323APB_FTO_123974 2607003000NRG23310320230179856 1488694427 31/03/2023 Kewal Krishan Kewal Krishan 2607003WL018513 00114 UTIB0SHSP01 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2607003_310323APB_FTO_123974 2607003000NRG23310320230179872 1488694420 31/03/2023 sudesh kumari sudesh kumari 2607003WL018513 00354 PUNB0343000 2538 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2607003_011122APB_FTO_75536 2607003000NRG23011120220108634 6165707122 01/11/2022 Vijay kumar Vijay kumar 2607003WL011195 00089 CBIN0280373 3384 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 PB2607003_011222APB_FTO_85700 2607003000NRG23011220220123008 7023517665 01/12/2022 parmla devi parmla devi 2607003WL012939 00354 PUNB0045600 1128 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2607003_031022APB_FTO_65468 2607003000NRG23031020220092976 5939075551 03/10/2022 Veena Devi Veena Devi 2607003WL009581 00354 PUNB0045600 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2607003_031022APB_FTO_65468 2607003000NRG23031020220093010 5939075556 03/10/2022 Onkar Singh Onkar Singh 2607003WL009583 00354 PUNB0343000 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2607003_101122APB_FTO_78243 2607003000NRG23101120220111678 6495903533 10/11/2022 vijay kumar vijay kumar 2607003WL011580 00354 PUNB0045600 1692 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 PB2607003_190123APB_FTO_101712 2607003000NRG23160120230143516 8130648262 19/01/2023 Sukhdev singh Sukhdev singh 2607003WL015279 00354 PUNB0065410 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2607003_170323APB_FTO_114818 2607003000NRG23170320230166938 0495057723 17/03/2023 Bachiatar singh Bachiatar singh 2607003WL017240 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
107 PB2607003_170323APB_FTO_114818 2607003000NRG23170320230166941 0495057725 17/03/2023 Onkar Singh Onkar Singh 2607003WL017240 00354 PUNB0343000 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2607003_170822FTO_42000 2607003000NRG23170820220058738 4154236378 17/08/2022 Hoshiar singh Hoshiar singh 2607003WL006401 00352 PUNB0PGB003 3102 25/08/2022 Account closed
109 PB2607003_180822APB_FTO_42566 2607003000NRG23180820220061440 4230793408 18/08/2022 Surindera Kumari Surindera Kumari 2607003WL006622 00354 PUNB0744000 3666 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 PB2607003_180822APB_FTO_42639 2607003000NRG23180820220062165 4230801873 18/08/2022 dev raj dev raj 2607003WL006685 00114 UTIB0SHSP01 2820 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2607003_181122APB_FTO_81211 2607003000NRG23181120220116034 6655276795 18/11/2022 Vijay kumar Vijay kumar 2607003WL012132 00089 CBIN0280373 3666 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 PB2607003_181122APB_FTO_81211 2607003000NRG23181120220116041 6655276792 18/11/2022 Inderjit singh Inderjit singh 2607003WL012133 00349 PSIB0021061 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2607003_190123APB_FTO_101712 2607003000NRG23190120230144061 8130648258 19/01/2023 Seema Devi Seema Devi 2607003WL015357 00352 PUNB0PGB003 4230 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2607003_191022APB_FTO_71162 2607003000NRG23191020220098855 5955380367 19/10/2022 Surindera Kumari Surindera Kumari 2607003WL010137 00354 PUNB0744000 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 PB2607003_191022APB_FTO_71162 2607003000NRG23191020220099067 5955380357 19/10/2022 Surinder kumar Surinder kumar 2607003WL010148 00114 UTIB0SHSP01 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2607003_191022APB_FTO_71162 2607003000NRG23191020220099071 5955380369 19/10/2022 Maan Singh Maan Singh 2607003WL010149 00354 PUNB0343000 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2607003_201222APB_FTO_92726 2607003000NRG23191220220130636 7441313590 20/12/2022 Rafi mohammd Rafi mohammd 2607003WL013875 00354 PUNB0343000 1974 28/12/2022 Aadhaar Number not Mapped to Account Number
118 PB2607003_201222APB_FTO_92726 2607003000NRG23201220220131727 7441313566 20/12/2022 shiv kumar shiv kumar 2607003WL013972 00354 PUNB0065410 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2607003_030922FTO_50811 2607003000NRG23030920220073702 4640793958 03/09/2022 Narinder singh Narinder singh 2607003WL007671 00354 PUNB0343000 3666 12/09/2022 Account closed
120 PB2607003_110522APB_FTO_7128 2607003000NRG23110520220008759 1267812326 11/05/2022 shrishta devi shrishta devi 2607003WL001091 00415 SBIN0001066 1692 16/05/2022 invalid Bank Identifier
121 PB2607003_110522APB_FTO_7128 2607003000NRG23110520220008770 1267812321 11/05/2022 kundan lal kundan lal 2607003WL001091 00415 SBIN0001066 1692 16/05/2022 Unclaimed/DEAF accounts
122 PB2607003_110522APB_FTO_7128 2607003000NRG23110520220008771 1267812329 11/05/2022 Gandharv singh Gandharv singh 2607003WL001091 00354 PUNB0045600 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2607003_110522APB_FTO_7128 2607003000NRG23110520220008793 1267812328 11/05/2022 Karam chand Karam chand 2607003WL001094 00354 PUNB0045600 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2607003_171122APB_FTO_80543 2607003000NRG23161120220113706 6635863752 17/11/2022 Parmla Devi Parmla Devi 2607003WL011893 00354 PUNB0343000 3666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2607003_181022APB_FTO_70763 2607003000NRG23181020220097804 5955319438 18/10/2022 vijay kumar vijay kumar 2607003WL010028 00354 PUNB0045600 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 PB2607003_190722APB_FTO_32502 2607003000NRG23190720220041217 3304845032 19/07/2022 Surindera Kumari Surindera Kumari 2607003WL004770 00354 PUNB0744000 2256 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 PB2607003_200722APB_FTO_33077 2607003000NRG23200720220042577 3318391517 20/07/2022 Tripta Devi Tripta Devi 2607003WL004890 00114 UTIB0SHSP01 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2607003_220422APB_FTO_3456 2607003000NRG23220420220003629 1088192242 22/04/2022 kundan lal kundan lal 2607003WL000380 00415 SBIN0001066 1974 12/05/2022 Unclaimed/DEAF accounts
129 PB2607003_220422APB_FTO_3456 2607003000NRG23220420220003630 1088192239 22/04/2022 Gandharv singh Gandharv singh 2607003WL000380 00354 PUNB0045600 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2607003_250522APB_FTO_10652 2607003000NRG23240520220013409 1821867946 25/05/2022 Asha Devi Asha Devi 2607003WL001732 00354 PUNB0065410 3666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2607003_251222APB_FTO_94483 2607003000NRG23251220220134519 7515221232 25/12/2022 sarla devi sarla devi 2607003WL014275 00354 PUNB0065410 3666 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2607003_290722APB_FTO_36488 2607003000NRG23290720220049339 3585372197 29/07/2022 Sarbjit Sarbjit 2607003WL005487 00354 PUNB0065410 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2607003_290722APB_FTO_36488 2607003000NRG23290720220049349 3585372194 29/07/2022 Asha Devi Asha Devi 2607003WL005487 00354 PUNB0065410 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2607003_300722APB_FTO_36680 2607003000NRG23300720220050184 3585374005 30/07/2022 jarnail singh jarnail singh 2607003WL005556 00354 PUNB0065410 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2607003_300722APB_FTO_36680 2607003000NRG23300720220050206 3585374036 30/07/2022 Pooran Chand Pooran Chand 2607003WL005557 00354 PUNB0343000 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2607003_301222APB_FTO_96015 2607003000NRG23301220220136369 7716999629 30/12/2022 Giano Devi Giano Devi 2607003WL014471 00354 PUNB0343000 3948 06/01/2023 Aadhaar Number not Mapped to Account Number
137 PB2607003_301222APB_FTO_96015 2607003000NRG23301220220136374 7716999618 30/12/2022 Surinder singh Surinder singh 2607003WL014472 00354 PUNB0065410 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2607003_301222APB_FTO_96015 2607003000NRG23301220220136378 7716999616 30/12/2022 joginder singh joginder singh 2607003WL014472 00354 PUNB0065410 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2607003_091222FTO_89163 2607003000NRG23091220220127260 7288529431 09/12/2022 Nirmala devi Nirmala devi 2607003WL0013424 00089 CBIN0280373 3102 17/12/2022 Account Holder Expired
140 PB2607003_140323APB_FTO_112846 2607003000NRG23140320230161003 0494321394 14/03/2023 Narinder Kaur Narinder Kaur 2607003WL016906 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2607003_140323APB_FTO_112846 2607003000NRG23140320230161008 0494321392 14/03/2023 Naresh kumar Naresh kumar 2607003WL016906 00415 SBIN0001066 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 PB2607003_140323APB_FTO_112846 2607003000NRG23140320230161012 0494321393 14/03/2023 Kamaljit kaur Kamaljit kaur 2607003WL016906 00352 PUNB0PGB003 282 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 PB2607003_140323APB_FTO_112846 2607003000NRG23140320230161045 0494321412 14/03/2023 Jit Singh Jit Singh 2607003WL016906 00415 SBIN0001066 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
144 PB2607003_160622APB_FTO_18097 2607003000NRG23160620220022205 2514451637 16/06/2022 Tarsem Singh Tarsem Singh 2607003WL002776 00354 PUNB0065410 3384 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230166520 0495688850 17/03/2023 Sudarshan Sharma Sudarshan Sharma 2607003WL017187 00354 PUNB0343000 282 03/04/2023 Aadhaar Number not Mapped to Account Number
146 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230166527 0495688848 17/03/2023 Sunita Devi Sunita Devi 2607003WL017187 00354 PUNB0343000 564 03/04/2023 Aadhaar Number not Mapped to Account Number
147 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230166530 0495688824 17/03/2023 Hari Singh Hari Singh 2607003WL017188 00114 UTIB0SHSP01 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
148 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230166892 0495688844 17/03/2023 Satpal Satpal 2607003WL017235 00354 PUNB0343000 282 03/04/2023 Aadhaar Number not Mapped to Account Number
149 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230166930 0495688904 17/03/2023 Yashpal Singh Yashpal Singh 2607003WL017238 00354 PUNB0744000 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230167233 0495688816 17/03/2023 Poonam Devi Poonam Devi 2607003WL017269 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
151 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230167236 0495688812 17/03/2023 Prem chand Prem chand 2607003WL017269 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
152 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230167244 0495688769 17/03/2023 Seema devi Seema devi 2607003WL017270 00354 PUNB0045600 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230167299 0495688810 17/03/2023 Ram Paul Ram Paul 2607003WL017274 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
154 PB2607003_170323APB_FTO_114808 2607003000NRG23170320230167301 0495688794 17/03/2023 Anju Bala Anju Bala 2607003WL017274 00354 PUNB0045600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2607003_171122APB_FTO_80581 2607003000NRG23171120220114310 6635866079 17/11/2022 Ajay kumar Ajay kumar 2607003WL011951 00354 PUNB0045600 3666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2607003_171122APB_FTO_80581 2607003000NRG23171120220114336 6635866084 17/11/2022 shiv kumar shiv kumar 2607003WL011953 00354 PUNB0065410 3666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2607003_191022FTO_71160 2607003000NRG23191020220098760 5955160736 19/10/2022 Rekha Rani Rekha Rani 2607003WL010128 00354 PUNB0744000 2538 27/10/2022 Account closed
158 PB2607003_210622APB_FTO_20500 2607003000NRG23210620220026582 2486713248 21/06/2022 Surindera Kumari Surindera Kumari 2607003WL003268 00354 PUNB0744000 3102 25/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 PB2607003_010223APB_FTO_105306 2607003000NRG23010220230149917 8589193454 01/02/2023 kabal Singh kabal Singh 2607003WL015962 00415 SBIN0001066 2820 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 PB2607003_010223APB_FTO_105306 2607003000NRG23010220230149927 8589193441 01/02/2023 MADAN LAL MADAN LAL 2607003WL015962 00354 PUNB0045600 3384 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2607003_050722APB_FTO_27371 2607003000NRG23050720220034949 2916488911 05/07/2022 Gandharv singh Gandharv singh 2607003WL004065 00354 PUNB0045600 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2607003_050722APB_FTO_27371 2607003000NRG23050720220035487 2916488918 05/07/2022 maan singh maan singh 2607003WL004130 00114 UTIB0SHSP01 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2607003_050722APB_FTO_27371 2607003000NRG23050720220035501 2916488912 05/07/2022 Gandharv singh Gandharv singh 2607003WL004130 00354 PUNB0045600 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2607003_140323APB_FTO_112798 2607003000NRG23140320230159269 0494325892 14/03/2023 Urmila DEVI Urmila DEVI 2607003WL016840 00354 PUNB0744000 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
165 PB2607003_140323APB_FTO_112798 2607003000NRG23140320230160006 0494325849 14/03/2023 sarla devi sarla devi 2607003WL016868 00354 PUNB0343000 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2607003_140323APB_FTO_112798 2607003000NRG23140320230160007 0494325850 14/03/2023 sarla devi sarla devi 2607003WL016868 00354 PUNB0343000 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2607003_140323APB_FTO_112798 2607003000NRG23140320230160030 0494325851 14/03/2023 Randhir Singh Randhir Singh 2607003WL016868 00354 PUNB0343000 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2607003_160522APB_FTO_8086 2607003000NRG23160520220009548 1587087297 16/05/2022 Hardeep singh Hardeep singh 2607003WL001229 00354 PUNB0045600 3384 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2607003_160522APB_FTO_8086 2607003000NRG23160520220009599 1587087306 16/05/2022 Randhir Singh Randhir Singh 2607003WL001238 00114 UTIB0SHSP01 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2607003_170822APB_FTO_42265 2607003000NRG23170820220060339 4154742513 17/08/2022 Onkar Singh Onkar Singh 2607003WL006544 00354 PUNB0343000 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2607003_170822APB_FTO_42265 2607003000NRG23170820220060797 4154742536 17/08/2022 Chachala Devi Chachala Devi 2607003WL006587 00354 PUNB0045600 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2607003_170822APB_FTO_42265 2607003000NRG23170820220060817 4154742547 17/08/2022 Darshna Devi Darshna Devi 2607003WL006587 00354 PUNB0065410 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2607003_220622APB_FTO_21483 2607003000NRG23220620220027567 2559624065 22/06/2022 maan singh maan singh 2607003WL003348 00114 UTIB0SHSP01 3102 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2607003_220622APB_FTO_21483 2607003000NRG23220620220027589 2559624020 22/06/2022 sunita devi sunita devi 2607003WL003348 00354 PUNB0045600 3102 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2607003_300722FTO_36675 2607003000NRG23300720220050217 3582287320 30/07/2022 Narinder singh Narinder singh 2607003WL005557 00354 PUNB0343000 3666 04/08/2022 Account closed
176 PB2607003_310323APB_FTO_123608 2607003000NRG23310320230178241 1488692520 31/03/2023 Raksha devi Raksha devi 2607003WL018343 00114 UTIB0SHSP01 1128 12/05/2023 Aadhaar Number not Mapped to Account Number
177 PB2607003_310323APB_FTO_123608 2607003000NRG23310320230179206 1488692489 31/03/2023 Jagdsih Ram Jagdsih Ram 2607003WL018434 00114 UTIB0SHSP01 282 12/05/2023 Aadhaar Number not Mapped to Account Number
178 PB2607003_170822APB_FTO_42087 2607003000NRG23170820220060160 4154742961 17/08/2022 tripta devi tripta devi 2607003WL006528 00354 PUNB0343000 1692 25/08/2022 Aadhaar Number not Mapped to Account Number
179 PB2607003_221122APB_FTO_82196 2607003000NRG23221120220117734 6673902436 22/11/2022 Veena Devi Veena Devi 2607003WL012309 00354 PUNB0045600 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2607003_221122APB_FTO_82196 2607003000NRG23221120220117735 6673902437 22/11/2022 Sheela Devi Sheela Devi 2607003WL012309 00354 PUNB0045600 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2607003_260422APB_FTO_3918 2607003000NRG23260420220004168 1088171896 26/04/2022 Karam chand Karam chand 2607003WL000439 00354 PUNB0045600 4230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2607003_270622APB_FTO_23121 2607003000NRG23270620220028220 2896298184 27/06/2022 Pooran Chand Pooran Chand 2607003WL003424 00354 PUNB0343000 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175607 N0323030A89C7 29/03/2023 Narinder Kaur Narinder Kaur 2607003WL018062 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175610 N0323030A899E 29/03/2023 Naresh kumar Naresh kumar 2607003WL018062 00415 SBIN0001066 3102 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175682 0415821717 29/03/2023 Bachiatar singh Bachiatar singh 2607003WL018068 00114 UTIB0SHSP01 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
186 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175691 N0323030A89A2 29/03/2023 Onkar Singh Onkar Singh 2607003WL018068 00354 PUNB0343000 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175723 0415821713 29/03/2023 Sunita Rani Sunita Rani 2607003WL018073 00354 PUNB0065410 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
188 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175730 0415821687 29/03/2023 Baksho Devi Baksho Devi 2607003WL018073 00354 PUNB0045600 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
189 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175748 N0323030A89DB 29/03/2023 MADAN LAL MADAN LAL 2607003WL018073 00354 PUNB0045600 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2607003_290323APB_FTO_121573 2607003000NRG23290320230175814 N0323030A89A3 29/03/2023 Tarsem Lal Tarsem Lal 2607003WL018077 00354 PUNB0343000 3384 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 PB2607003_300522APB_FTO_12013 2607003000NRG23300520220015024 1893225487 30/05/2022 Sukhdev singh Sukhdev singh 2607003WL001947 00114 UTIB0SHSP01 3384 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2607003_300522APB_FTO_12073 2607003000NRG23300520220015113 1893219618 30/05/2022 Surindera Kumari Surindera Kumari 2607003WL001963 00354 PUNB0744000 3666 02/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 PB2607003_300922APB_FTO_64837 2607003000NRG23300920220091706 5939081629 30/09/2022 Jeevana Kumari Jeevana Kumari 2607003WL009473 00354 PUNB0343000 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2607003_310822FTO_49242 2607003000NRG23310820220068261 4419187524 31/08/2022 Hoshiar singh Hoshiar singh 2607003WL007226 00352 PUNB0PGB003 2820 03/09/2022 Account closed
195 PB2607003_310822APB_FTO_49270 2607003000NRG23310820220068571 4419293503 31/08/2022 Tarsem Singh Tarsem Singh 2607003WL007258 00354 PUNB0065410 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2607003_311022APB_FTO_75023 2607003000NRG23311020220107464 6107728075 31/10/2022 Gurdev Singh Gurdev Singh 2607003WL011068 00114 UTIB0SHSP01 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2607003_190722APB_FTO_32520 2607003000NRG23190720220041293 3304842152 19/07/2022 Darshna Devi Darshna Devi 2607003WL004776 00354 PUNB0065410 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2607003_190722APB_FTO_32719 2607003000NRG23190720220041790 3304845658 19/07/2022 Sarvan kumar Sarvan kumar 2607003WL004825 00354 PUNB0045600 3666 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 PB2607003_190722APB_FTO_32719 2607003000NRG23190720220041853 3304845663 19/07/2022 jarnail singh jarnail singh 2607003WL004828 00354 PUNB0065410 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607003_190722APB_FTO_32719 2607003000NRG23190720220041947 3304845698 19/07/2022 Pooran Chand Pooran Chand 2607003WL004833 00354 PUNB0343000 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2607003_191022APB_FTO_71269 2607003000NRG23191020220099680 5955380375 19/10/2022 Gurdeep singh Gurdeep singh 2607003WL010201 00354 PUNB0045600 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2607003_191022APB_FTO_71269 2607003000NRG23191020220099685 5955380376 19/10/2022 Prveen Begam Prveen Begam 2607003WL010201 00354 PUNB0065410 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2607003_200722APB_FTO_33300 2607003000NRG23200720220043299 3318391639 20/07/2022 maan singh maan singh 2607003WL004945 00354 PUNB0065410 2820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2607003_200722APB_FTO_33300 2607003000NRG23200720220043325 3318391633 20/07/2022 Gandharv singh Gandharv singh 2607003WL004945 00354 PUNB0045600 2820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2607003_200722APB_FTO_33300 2607003000NRG23200720220043334 3318391638 20/07/2022 Tarsem Singh Tarsem Singh 2607003WL004945 00354 PUNB0065410 2820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2607003_220622APB_FTO_21067 2607003000NRG23220620220027275 2559616813 22/06/2022 Kewal Krishan Kewal Krishan 2607003WL003325 00114 UTIB0SHSP01 3666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2607003_251222FTO_94481 2607003000NRG23231220220134247 7514917766 25/12/2022 Dilwar singh Dilwar singh 2607003WL014259 00352 PUNB0PGB003 3666 30/12/2022 No Such Account
208 PB2607003_300922APB_FTO_64850 2607003000NRG23300920220091781 5939114398 30/09/2022 kundan lal kundan lal 2607003WL009480 00354 PUNB0045600 3666 27/10/2022 Unclaimed/DEAF accounts
209 PB2607003_300922APB_FTO_64850 2607003000NRG23300920220091782 5939114401 30/09/2022 Gandharv singh Gandharv singh 2607003WL009480 00354 PUNB0045600 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2607003_300922APB_FTO_64857 2607003000NRG23300920220091812 5939123225 30/09/2022 Surinder kumar Surinder kumar 2607003WL009483 00114 UTIB0SHSP01 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2607003_300922APB_FTO_64857 2607003000NRG23300920220091816 5939123231 30/09/2022 Maan Singh Maan Singh 2607003WL009484 00354 PUNB0343000 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2607003_310123APB_FTO_104825 2607003000NRG23310120230148938 8522743824 31/01/2023 Veena Devi Veena Devi 2607003WL015873 00354 PUNB0045600 2538 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2607003_310123APB_FTO_104825 2607003000NRG23310120230148940 8522743825 31/01/2023 Sheela Devi Sheela Devi 2607003WL015873 00354 PUNB0045600 3666 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2607003_310123APB_FTO_104825 2607003000NRG23310120230148957 8522743871 31/01/2023 Surinder singh Surinder singh 2607003WL015875 00354 PUNB0065410 3666 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2607003_131022APB_FTO_69258 2607003000NRG23131020220095923 5955395671 13/10/2022 kundan lal kundan lal 2607003WL009843 00354 PUNB0045600 1692 27/10/2022 Unclaimed/DEAF accounts
216 PB2607003_131022APB_FTO_69258 2607003000NRG23131020220095924 5955395673 13/10/2022 Gandharv singh Gandharv singh 2607003WL009843 00354 PUNB0045600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2607003_140323APB_FTO_112817 2607003000NRG23140320230160681 0495108301 14/03/2023 sarla devi sarla devi 2607003WL016897 00354 PUNB0065410 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2607003_140323APB_FTO_112817 2607003000NRG23140320230160682 0495108302 14/03/2023 sarla devi sarla devi 2607003WL016897 00354 PUNB0065410 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2607003_140323APB_FTO_112817 2607003000NRG23140320230160781 0495108262 14/03/2023 Tilak raj Tilak raj 2607003WL016900 00354 PUNB0045600 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2607003_160922APB_FTO_55795 2607003000NRG23160920220078594 5872059272 16/09/2022 Tarsem Singh Tarsem Singh 2607003WL008304 00354 PUNB0065410 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2607003_170323APB_FTO_114859 2607003000NRG23170320230167656 0495857229 17/03/2023 mamta mamta 2607003WL017296 00354 PUNB0045600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2607003_170522APB_FTO_8480 2607003000NRG23170520220010355 1586937907 17/05/2022 Prem kaur Prem kaur 2607003WL001337 00354 PUNB0045600 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2607003_180522APB_FTO_8762 2607003000NRG23180520220010986 1587099629 18/05/2022 Sukhdev singh Sukhdev singh 2607003WL001438 00114 UTIB0SHSP01 3102 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2607003_210922APB_FTO_57578 2607003000NRG23210920220084098 5937751128 21/09/2022 Jeevana Kumari Jeevana Kumari 2607003WL008789 00354 PUNB0343000 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2607003_220822APB_FTO_43566 2607003000NRG23220820220064038 4230468179 22/08/2022 Ravinder Kumar Ravinder Kumar 2607003WL006834 00114 UTIB0SHSP01 846 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 PB2607003_220822APB_FTO_43566 2607003000NRG23220820220064039 4230468167 22/08/2022 santokh singh santokh singh 2607003WL006835 00354 PUNB0045600 4230 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2607003_220822APB_FTO_43566 2607003000NRG23220820220064040 4230468187 22/08/2022 Prem kaur Prem kaur 2607003WL006835 00354 PUNB0045600 4230 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2607003_220822APB_FTO_43566 2607003000NRG23220820220064058 4230468181 22/08/2022 Tripta Devi Tripta Devi 2607003WL006837 00114 UTIB0SHSP01 2820 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2607003_290422APB_FTO_4839 2607003000NRG23290420220005412 1173922297 29/04/2022 Karam chand Karam chand 2607003WL000651 00354 PUNB0045600 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2607003_300922APB_FTO_64839 2607003000NRG23300920220091748 5935700361 30/09/2022 Arun Kumar Arun Kumar 2607003WL009476 00415 SBIN0051214 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 PB2607003_310522APB_FTO_12556 2607003000NRG23310520220018103 1929875760 31/05/2022 sunita devi sunita devi 2607003WL002258 00354 PUNB0045600 564 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2607003_311022APB_FTO_74907 2607003000NRG23311020220106758 6107731368 31/10/2022 Prveen Begam Prveen Begam 2607003WL011007 00354 PUNB0065410 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2607003_031022APB_FTO_65577 2607003000NRG23031020220093469 5939062454 03/10/2022 Pooran Chand Pooran Chand 2607003WL009617 00354 PUNB0343000 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2607003_041022APB_FTO_65780 2607003000NRG23041020220093582 5939081905 04/10/2022 yashpal singh yashpal singh 2607003WL009630 00352 PUNB0PGB003 282 27/10/2022 Aadhaar Number not Mapped to Account Number
235 PB2607003_041122APB_FTO_76715 2607003000NRG23041120220110548 6387805307 04/11/2022 manjit kaur manjit kaur 2607003WL011413 00415 SBIN0051214 2538 11/11/2022 Aadhaar Number not Mapped to Account Number
236 PB2607003_041122APB_FTO_76715 2607003000NRG23041120220110557 6387805304 04/11/2022 Lakhmi Devi Lakhmi Devi 2607003WL011413 00354 PUNB0045600 2538 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2607003_170622APB_FTO_18852 2607003000NRG23170620220023605 2514454599 17/06/2022 Jaswinder Kaur Jaswinder Kaur 2607003WL002940 00354 PUNB0045600 2256 27/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 PB2607003_191022APB_FTO_71273 2607003000NRG23191020220100073 5955375599 19/10/2022 Karam chand Karam chand 2607003WL010249 00354 PUNB0045600 4230 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2607003_200323APB_FTO_115902 2607003000NRG23200320230167896 0075753181 20/03/2023 Jatinder Pal Jatinder Pal 2607003WL017328 00354 PUNB0753400 2256 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 PB2607003_200722FTO_33144 2607003000NRG23200720220043029 3318343485 20/07/2022 puspa devi puspa devi 2607003WL004923 00354 PUNB0045600 3384 26/07/2022 No Such Account
241 PB2607003_200922APB_FTO_56998 2607003000NRG23200920220082148 5937698923 20/09/2022 Inderjit singh Inderjit singh 2607003WL008611 00349 PSIB0021061 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2607003_210922APB_FTO_57630 2607003000NRG23210920220084401 5937750008 21/09/2022 manjit kaur manjit kaur 2607003WL008823 00415 SBIN0051214 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
243 PB2607003_220422APB_FTO_3412 2607003000NRG23220420220003597 1088191949 22/04/2022 vijay kumar vijay kumar 2607003WL000377 00354 PUNB0045600 3666 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 PB2607003_220422APB_FTO_3412 2607003000NRG23220420220003611 1088191951 22/04/2022 Prem kaur Prem kaur 2607003WL000379 00354 PUNB0045600 4230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2607003_220622APB_FTO_21497 2607003000NRG23220620220027639 2559615743 22/06/2022 kiran devi kiran devi 2607003WL003353 00354 PUNB0045600 1128 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2607003_270522APB_FTO_11600 2607003000NRG23270520220014397 1881139863 27/05/2022 kundan lal kundan lal 2607003WL001871 00114 UTIB0SHSP01 2820 02/06/2022 Unclaimed/DEAF accounts
247 PB2607003_270522APB_FTO_11600 2607003000NRG23270520220014398 1881139862 27/05/2022 Gandharv singh Gandharv singh 2607003WL001871 00354 PUNB0045600 3666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2607003_300722APB_FTO_36658 2607003000NRG23300720220049751 3585373720 30/07/2022 Sukhdev singh Sukhdev singh 2607003WL005520 00354 PUNB0065410 1128 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2607003_300722APB_FTO_36658 2607003000NRG23300720220049761 3585373739 30/07/2022 dev raj dev raj 2607003WL005521 00114 UTIB0SHSP01 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2607003_310822APB_FTO_49476 2607003000NRG23310820220070031 4419294753 31/08/2022 Surinder kumar Surinder kumar 2607003WL007392 00114 UTIB0SHSP01 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2607004_020123APB_FTO_96710 2607004000NRG23020120230138625 7716994314 02/01/2023 sunny kumar sunny kumar 2607004WL014712 00352 PUNB0PGB003 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2607003_010223APB_FTO_105150 2607003000NRG23010220230149681 8589193385 01/02/2023 Asha Devi Asha Devi 2607003WL015935 00354 PUNB0065410 3666 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2607003_010223APB_FTO_105150 2607003000NRG23010220230149698 8589193418 01/02/2023 surjit surjit 2607003WL015936 00354 PUNB0343000 3666 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2607003_011122APB_FTO_75512 2607003000NRG23011120220108589 6165709884 01/11/2022 Arun Kumar Arun Kumar 2607003WL011192 00354 PUNB0045600 1974 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 PB2607003_031022APB_FTO_65453 2607003000NRG23031020220092845 5939084560 03/10/2022 Surindera Kumari Surindera Kumari 2607003WL009569 00354 PUNB0744000 3384 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 PB2607003_040522APB_FTO_5498 2607003000NRG23040520220007991 1176556744 04/05/2022 Asha Devi Asha Devi 2607003WL000984 00354 PUNB0065410 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2607003_100622APB_FTO_15992 2607003000NRG23100620220020565 2321674862 10/06/2022 Pardeep singh Pardeep singh 2607003WL002591 00354 PUNB0343000 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2607003_070323APB_FTO_111488 2607003000NRG23070320230151682 0494595342 07/03/2023 Satpal Satpal 2607003WL016384 00354 PUNB0343000 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
259 PB2607003_200722APB_FTO_33053 2607003000NRG23200720220042374 3318389181 20/07/2022 Chachala Devi Chachala Devi 2607003WL004873 00354 PUNB0045600 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2607003_200722APB_FTO_33053 2607003000NRG23200720220042382 3318389162 20/07/2022 Raj Kumar Raj Kumar 2607003WL004873 00354 PUNB0065410 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2607003_220822APB_FTO_43294 2607003000NRG23220820220063355 4230466757 22/08/2022 Asha Devi Asha Devi 2607003WL006787 00354 PUNB0065410 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2607003_221122APB_FTO_82227 2607003000NRG23221120220117942 6673910018 22/11/2022 manjit kaur manjit kaur 2607003WL012334 00415 SBIN0051214 3102 26/11/2022 Aadhaar Number not Mapped to Account Number
263 PB2607003_221122APB_FTO_82227 2607003000NRG23221120220117953 6673910022 22/11/2022 parmla devi parmla devi 2607003WL012334 00354 PUNB0045600 2820 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2607003_221122APB_FTO_82227 2607003000NRG23221120220117956 6673910015 22/11/2022 Lakhmi Devi Lakhmi Devi 2607003WL012334 00354 PUNB0045600 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2607003_251122APB_FTO_83825 2607003000NRG23251120220119476 25/11/2022 Karam chand Karam chand 2607003WL012519 00354 PUNB0045600 2256 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2607003_280422FTO_4518 2607003000NRG23280420220004688 1087468989 28/04/2022 Parveen Kumari Parveen Kumari 2607003WL000530 00352 PUNB0PGB003 1974 12/05/2022 No Such Account
267 PB2607003_280622APB_FTO_24310 2607003000NRG23280620220029010 2899571247 28/06/2022 surjit surjit 2607003WL003509 00354 PUNB0343000 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2607003_310522APB_FTO_12410 2607003000NRG23310520220017228 1928115332 31/05/2022 Tarsem Singh Tarsem Singh 2607003WL002185 00354 PUNB0065410 2820 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2607003_310822APB_FTO_49273 2607003000NRG23310820220068590 4419290732 31/08/2022 Satish kumar Satish kumar 2607003WL007260 00354 PUNB0343000 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2607004_021222APB_FTO_86372 2607004000NRG23021220220125079 7064967000 02/12/2022 Dalip Singh Dalip Singh 2607004WL013157 00354 PUNB0055410 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2607003_041022FTO_65779 2607003000NRG23041020220093569 5938664334 04/10/2022 Rekha Rani Rekha Rani 2607003WL009629 00354 PUNB0744000 3384 27/10/2022 Account closed
272 PB2607003_100323APB_FTO_112228 2607003000NRG23100320230151858 0495368770 10/03/2023 Poonam Devi Poonam Devi 2607003WL016423 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
273 PB2607003_100323APB_FTO_112228 2607003000NRG23100320230151862 0495368767 10/03/2023 Prem chand Prem chand 2607003WL016423 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
274 PB2607003_100622APB_FTO_15920 2607003000NRG23100620220020551 2321681811 10/06/2022 Sukhdev singh Sukhdev singh 2607003WL002589 00354 PUNB0065410 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2607003_051222APB_FTO_86932 2607003000NRG23051220220126387 7064976244 05/12/2022 Rajinder kumar Rajinder kumar 2607003WL013302 00415 SBIN0001066 3384 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 PB2607003_140323APB_FTO_112864 2607003000NRG23140320230161407 0495063569 14/03/2023 Bimla devi Bimla devi 2607003WL016915 00354 PUNB0343000 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
277 PB2607003_140323APB_FTO_112864 2607003000NRG23140320230161408 0495063570 14/03/2023 Bimla devi Bimla devi 2607003WL016915 00354 PUNB0343000 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
278 PB2607003_140323APB_FTO_112864 2607003000NRG23140320230161420 0495063596 14/03/2023 Raksha devi Raksha devi 2607003WL016915 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
279 PB2607003_140323APB_FTO_112864 2607003000NRG23140320230161421 0495063485 14/03/2023 Raksha devi Raksha devi 2607003WL016915 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
280 PB2607003_140323APB_FTO_112864 2607003000NRG23140320230161456 0495063487 14/03/2023 Naresh kumari Naresh kumari 2607003WL016916 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
281 PB2607003_180522APB_FTO_8777 2607003000NRG23180520220011030 1590555478 18/05/2022 Surindera Kumari Surindera Kumari 2607003WL001443 00354 PUNB0744000 3666 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 PB2607003_200922FTO_56997 2607003000NRG23200920220082151 5935466444 20/09/2022 Sadeek Mohammad Sadeek Mohammad 2607003WL008611 00349 PSIB0021061 2820 27/10/2022 Account closed
283 PB2607003_201222APB_FTO_92786 2607003000NRG23201220220132013 7441313096 20/12/2022 Veena Devi Veena Devi 2607003WL014001 00354 PUNB0045600 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2607003_201222APB_FTO_92786 2607003000NRG23201220220132015 7441313097 20/12/2022 Sheela Devi Sheela Devi 2607003WL014001 00354 PUNB0045600 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2607003_201222APB_FTO_92786 2607003000NRG23201220220132030 7441313137 20/12/2022 Naresh kumar Naresh kumar 2607003WL014002 00415 SBIN0001066 3666 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 PB2607003_201222APB_FTO_92786 2607003000NRG23201220220132033 7441313094 20/12/2022 Ajay kumar Ajay kumar 2607003WL014002 00354 PUNB0045600 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2607003_210922APB_FTO_57627 2607003000NRG23210920220084367 5937742662 21/09/2022 Karam chand Karam chand 2607003WL008817 00354 PUNB0045600 4230 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2607003_230822APB_FTO_43742 2607003000NRG23230820220064363 4278831622 23/08/2022 jarnail singh jarnail singh 2607003WL006858 00354 PUNB0065410 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2607003_230822FTO_43741 2607003000NRG23230820220064368 4278692229 23/08/2022 Narinder singh Narinder singh 2607003WL006858 00354 PUNB0343000 3666 30/08/2022 Account closed
290 PB2607003_300622APB_FTO_25497 2607003000NRG23300620220032469 2910540672 30/06/2022 Naresh Naresh 2607003WL003834 00354 PUNB0744000 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2607004_131222APB_FTO_90009 2607004000NRG23131220220127535 7321340428 13/12/2022 Manjit Singh Manjit Singh 2607004WL013476 00354 PUNB0342300 3666 20/12/2022 Aadhaar Number not Mapped to Account Number
292 PB2607003_300922APB_FTO_64479 2607003000NRG23300920220090036 5935701885 30/09/2022 Lakhmi Devi Lakhmi Devi 2607003WL009323 00354 PUNB0045600 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2607003_310522APB_FTO_12345 2607003000NRG23310520220016455 1928120913 31/05/2022 Kewal Krishan Kewal Krishan 2607003WL002116 00114 UTIB0SHSP01 2256 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2607003_310522APB_FTO_12345 2607003000NRG23310520220017034 1928120911 31/05/2022 Asha Devi Asha Devi 2607003WL002173 00354 PUNB0065410 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2607003_311022APB_FTO_74792 2607003000NRG23311020220105896 6107729897 31/10/2022 Kewal Krishan Kewal Krishan 2607003WL010921 00114 UTIB0SHSP01 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2607003_311022APB_FTO_74792 2607003000NRG23311020220105921 6107729881 31/10/2022 Veena Devi Veena Devi 2607003WL010925 00354 PUNB0045600 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2607003_311022APB_FTO_74792 2607003000NRG23311020220105922 6107729882 31/10/2022 Sheela Devi Sheela Devi 2607003WL010925 00354 PUNB0045600 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2607003_020123APB_FTO_96568 2607003000NRG23311220220137444 7716983482 02/01/2023 Kewal Krishan Kewal Krishan 2607003WL014592 00114 UTIB0SHSP01 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2607003_020123APB_FTO_96568 2607003000NRG23311220220137463 7716983446 02/01/2023 Veena Devi Veena Devi 2607003WL014594 00354 PUNB0045600 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2607003_020123APB_FTO_96568 2607003000NRG23311220220137465 7716983449 02/01/2023 Sheela Devi Sheela Devi 2607003WL014594 00354 PUNB0045600 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2607003_020123APB_FTO_96568 2607003000NRG23311220220137496 7716983537 02/01/2023 MADAN LAL MADAN LAL 2607003WL014596 00354 PUNB0045600 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2607003_020123APB_FTO_96568 2607003000NRG23311220220137537 7716983473 02/01/2023 Naresh kumari Naresh kumari 2607003WL014599 00114 UTIB0SHSP01 3384 06/01/2023 Aadhaar Number not Mapped to Account Number
303 PB2607003_020123APB_FTO_96568 2607003000NRG23311220220137568 7716983485 02/01/2023 Inderjit singh Inderjit singh 2607003WL014603 00349 PSIB0021061 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2607003_020123APB_FTO_96568 2607003000NRG23311220220137576 7716983505 02/01/2023 Maan Singh Maan Singh 2607003WL014604 00415 SBIN0051214 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2607004_040822FTO_38444 2607004000NRG22040820220211924 3866148779 04/08/2022 Joginder Kaur Joginder Kaur 2607004WL0022107 00078 CNRB0002362 1345 11/08/2022 Account closed
306 PB2607004_040822FTO_38444 2607004000NRG22040820220211931 3866148816 04/08/2022 Swarn kaur Swarn kaur 2607004WL0022108 00354 PUNB0045500 3228 11/08/2022 Account closed
307 PB2607004_040822FTO_38444 2607004000NRG22040820220211958 3866148783 04/08/2022 Gurmit Singh Gurmit Singh 2607004WL0022112 00078 CNRB0002362 2152 11/08/2022 Account closed
308 PB2607004_051222APB_FTO_87109 2607004000NRG23051220220126229 7064972704 05/12/2022 Narinder Singh Narinder Singh 2607004WL013287 00354 PUNB0129910 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220078103 5937756999 20/09/2022 Gurmeet kaur Gurmeet kaur 2607004WL008255 00354 PUNB0232300 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
310 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220078434 5937757088 20/09/2022 Parveen Kumar Parveen Kumar 2607004WL008288 00354 PUNB0232300 2256 27/10/2022 Aadhaar Number not Mapped to Account Number
311 PB2607003_190922APB_FTO_56478 2607003000NRG23190920220080745 5937701163 19/09/2022 yashpal singh yashpal singh 2607003WL008497 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
312 PB2607003_190922APB_FTO_56683 2607003000NRG23190920220081489 5937292743 19/09/2022 Pooran Chand Pooran Chand 2607003WL008561 00354 PUNB0343000 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2607003_190922APB_FTO_56683 2607003000NRG23190920220081542 5937292728 19/09/2022 jarnail singh jarnail singh 2607003WL008566 00354 PUNB0065410 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2607003_211022APB_FTO_72499 2607003000NRG23211020220102858 5996791576 21/10/2022 Veena Devi Veena Devi 2607003WL010540 00354 PUNB0045600 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2607003_301122APB_FTO_85297 2607003000NRG23301120220122165 6966268890 30/11/2022 Nirmala devi Nirmala devi 2607003WL012849 00089 CBIN0280373 3102 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2607003_301122APB_FTO_85322 2607003000NRG23301120220122215 6966275148 30/11/2022 shiv kumar shiv kumar 2607003WL012853 00354 PUNB0065410 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2607003_301122APB_FTO_85322 2607003000NRG23301120220122284 6966275126 30/11/2022 Ajay kumar Ajay kumar 2607003WL012858 00354 PUNB0045600 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2607003_310323APB_FTO_122849 2607003000NRG23310320230177958 1172054211 31/03/2023 Santosh Kumari Santosh Kumari 2607003WL018306 00354 PUNB0065410 3384 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2607003_310323APB_FTO_122849 2607003000NRG23310320230177964 1172054229 31/03/2023 Kewal Krishan Kewal Krishan 2607003WL018307 00114 UTIB0SHSP01 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2607003_310323APB_FTO_122849 2607003000NRG23310320230177970 1172054226 31/03/2023 Gurmeet kaur Gurmeet kaur 2607003WL018307 00114 UTIB0SHSP01 1692 03/05/2023 Aadhaar Number not Mapped to Account Number
321 PB2607003_310323APB_FTO_122849 2607003000NRG23310320230177978 1172054194 31/03/2023 Sheela Devi Sheela Devi 2607003WL018307 00354 PUNB0045600 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2607003_310323APB_FTO_122849 2607003000NRG23310320230177993 1172054201 31/03/2023 Kanta Devi Kanta Devi 2607003WL018309 00354 PUNB0045600 2256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2607004_030323APB_FTO_109688 2607004000NRG23010320230151272 0495845203 03/03/2023 Kulbir Singh Kulbir Singh 2607004WL016312 00354 PUNB0045500 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2607004_030323APB_FTO_109688 2607004000NRG23010320230151314 0495845185 03/03/2023 Beer Ram Beer Ram 2607004WL016317 00349 PSIB0000107 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2607004_030323APB_FTO_109688 2607004000NRG23030320230151379 0495845206 03/03/2023 Asha Rani Asha Rani 2607004WL016334 00354 PUNB0129910 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2607004_030323APB_FTO_109688 2607004000NRG23030320230151381 0495845250 03/03/2023 Sarbjit Kaur Sarbjit Kaur 2607004WL016334 00415 SBIN0016141 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2607004_030323APB_FTO_109688 2607004000NRG23030320230151382 0495845213 03/03/2023 Gurbachan singh Gurbachan singh 2607004WL016334 00354 PUNB0129910 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153159 0495154178 14/03/2023 Raman kumar Raman kumar 2607004WL016515 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
329 PB2607003_100522APB_FTO_6778 2607003000NRG23100520220008568 1273162826 10/05/2022 vijay kumar vijay kumar 2607003WL001052 00354 PUNB0045600 1974 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 PB2607003_200522APB_FTO_9505 2607003000NRG23200520220012225 1586612316 20/05/2022 Hardeep singh Hardeep singh 2607003WL001608 00354 PUNB0045600 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2607003_220822FTO_43292 2607003000NRG23220820220063353 4229942425 22/08/2022 Satya Devi Satya Devi 2607003WL006787 00354 PUNB0045600 3666 27/08/2022 Account closed
332 PB2607003_231222APB_FTO_94228 2607003000NRG23231220220134062 7515271855 23/12/2022 mamta mamta 2607003WL014243 00354 PUNB0045600 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2607003_231222APB_FTO_94228 2607003000NRG23231220220134063 7515271877 23/12/2022 parmla devi parmla devi 2607003WL014243 00354 PUNB0045600 2820 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2607003_290323FTO_121567 2607003000NRG23290320230175652 0415488262 29/03/2023 hans raj hans raj 2607003WL018066 00415 SBIN0001066 2256 31/03/2023 Account closed
335 PB2607003_290722APB_FTO_36348 2607003000NRG23290720220048510 3585367649 29/07/2022 Tripta Devi Tripta Devi 2607003WL005414 00114 UTIB0SHSP01 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2607003_290722FTO_36486 2607003000NRG23290720220049355 3582294909 29/07/2022 Satya Devi Satya Devi 2607003WL005488 00354 PUNB0045600 2820 04/08/2022 Account closed
337 PB2607003_300622APB_FTO_25147 2607003000NRG23300620220030585 2910539076 30/06/2022 Pooran Chand Pooran Chand 2607003WL003668 00354 PUNB0343000 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2607003_301122APB_FTO_85147 2607003000NRG23301120220121318 6967146851 30/11/2022 Veena Devi Veena Devi 2607003WL012761 00354 PUNB0045600 3102 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2607003_301122APB_FTO_85147 2607003000NRG23301120220121320 6967146852 30/11/2022 Sheela Devi Sheela Devi 2607003WL012761 00354 PUNB0045600 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2607003_301122APB_FTO_85147 2607003000NRG23301120220121335 6967146858 30/11/2022 Kewal Krishan Kewal Krishan 2607003WL012762 00114 UTIB0SHSP01 2820 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2607003_310522APB_FTO_12552 2607003000NRG23310520220017976 1929875295 31/05/2022 Gandharv singh Gandharv singh 2607003WL002248 00354 PUNB0045600 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2607004_160622APB_FTO_18410 2607004000NRG23100620220020507 2484468061 16/06/2022 Maklhan singh Maklhan singh 2607004WL002583 00354 PUNB0045500 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2607004_211222APB_FTO_92923 2607004000NRG23141220220127628 7469852982 21/12/2022 Manjit Kaur Manjit Kaur 2607004WL013528 00349 PSIB0000107 1410 28/12/2022 Aadhaar Number not Mapped to Account Number
344 PB2607004_160622APB_FTO_18410 2607004000NRG23150620220021537 2484468067 16/06/2022 Saroop Singh Saroop Singh 2607004WL002709 00354 PUNB0116110 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2607004_220323APB_FTO_117463 2607004000NRG23160320230165528 0278047720 22/03/2023 Avtar Singh Avtar Singh 2607004WL017125 00078 CNRB0003064 3102 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2607004_160622APB_FTO_18410 2607004000NRG23160620220022428 2484468050 16/06/2022 Maluk Chand Maluk Chand 2607004WL002803 00354 PUNB0116110 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130163 7469853041 21/12/2022 Kulwant kaur Kulwant kaur 2607004WL013825 00354 PUNB0342300 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2607003_040123APB_FTO_97420 2607003000NRG23040120230139367 7799270876 04/01/2023 parmla devi parmla devi 2607003WL014805 00354 PUNB0045600 3384 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2607003_040123APB_FTO_97420 2607003000NRG23040120230139884 7799270882 04/01/2023 sarla devi sarla devi 2607003WL014871 00354 PUNB0065410 3384 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2607003_130223APB_FTO_106810 2607003000NRG23070220230150168 8867392459 13/02/2023 RANVIR SINGH RANVIR SINGH 2607003WL016033 00114 UTIB0SHSP01 3102 17/02/2023 Aadhaar Number not Mapped to Account Number
351 PB2607003_201022APB_FTO_71723 2607003000NRG23201020220100796 5960323411 20/10/2022 Tarsem Singh Tarsem Singh 2607003WL010333 00354 PUNB0065410 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2607003_210722APB_FTO_33949 2607003000NRG23210720220044723 3365284017 21/07/2022 Kamaljit kaur Kamaljit kaur 2607003WL005063 00352 PUNB0PGB003 3102 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 PB2607003_211022APB_FTO_72274 2607003000NRG23211020220102165 5996780784 21/10/2022 manjit kaur manjit kaur 2607003WL010473 00415 SBIN0051214 1128 31/10/2022 Aadhaar Number not Mapped to Account Number
354 PB2607003_300522APB_FTO_12033 2607003000NRG23300520220015076 1893226594 30/05/2022 kiran devi kiran devi 2607003WL001958 00354 PUNB0045600 2256 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2607004_040822APB_FTO_38419 2607004000NRG23030820220053830 3866663764 04/08/2022 BIMLA DEVI BIMLA DEVI 2607004WL005935 00354 PUNB0342900 2256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 PB2607004_040822APB_FTO_38419 2607004000NRG23040820220055145 3866663715 04/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL006037 00354 PUNB0342900 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2607004_061022APB_FTO_66837 2607004000NRG23041020220094689 5939060850 06/10/2022 Reena Reena 2607004WL009721 00354 PUNB0232300 282 27/10/2022 Aadhaar Number not Mapped to Account Number
358 PB2607004_061022APB_FTO_66837 2607004000NRG23041020220094691 5939060852 06/10/2022 Veero Veero 2607004WL009721 00354 PUNB0232300 282 27/10/2022 Aadhaar Number not Mapped to Account Number
359 PB2607004_061022APB_FTO_66837 2607004000NRG23041020220094808 5939060829 06/10/2022 Jagtar Singh Jagtar Singh 2607004WL009729 00114 UTIB0SHSP01 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2607004_120722APB_FTO_30191 2607004000NRG23120720220037253 3146820338 12/07/2022 Seema rani Seema rani 2607004WL004351 00354 PUNB0232300 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2607004_300522APB_FTO_11932 2607004000NRG23270520220014364 1893215762 30/05/2022 Jatinder Jatinder 2607004WL001869 00078 CNRB0002362 564 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2607004_201022APB_FTO_71941 2607004000NRG23201020220101528 5959404225 20/10/2022 Prem Singh Prem Singh 2607004WL010407 00354 PUNB0232300 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2607004_201022APB_FTO_71941 2607004000NRG23201020220100891 5959404220 20/10/2022 Darshan Ram Darshan Ram 2607004WL010346 00354 PUNB0107500 2256 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 PB2607004_301122APB_FTO_85168 2607004000NRG23301120220119998 6966274496 30/11/2022 RANJEET KAUR RANJEET KAUR 2607004WL012626 00354 PUNB0232300 2820 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2607004_301122APB_FTO_85168 2607004000NRG23301120220121471 6966274468 30/11/2022 Manjit Kaur Manjit Kaur 2607004WL012777 00349 PSIB0000107 1974 07/12/2022 Aadhaar Number not Mapped to Account Number
366 PB2607004_301122APB_FTO_85168 2607004000NRG23301120220121472 6966274526 30/11/2022 Paramjit Kaur Paramjit Kaur 2607004WL012777 00152 HDFC0001362 282 07/12/2022 Aadhaar Number not Mapped to Account Number
367 PB2607004_021222APB_FTO_86372 2607004000NRG23021220220125763 7064967011 02/12/2022 Kamaljit Kamaljit 2607004WL013230 00354 PUNB0469800 564 10/12/2022 Aadhaar Number not Mapped to Account Number
368 PB2607004_040522APB_FTO_5460 2607004000NRG23040520220008056 1176556667 04/05/2022 Saroop Singh Saroop Singh 2607004WL000989 00354 PUNB0116110 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2607004_170123APB_FTO_101045 2607004000NRG23050120230140567 8129036825 17/01/2023 Asha Rani Asha Rani 2607004WL014940 00114 UTIB0SHSP01 1974 24/01/2023 Aadhaar Number not Mapped to Account Number
370 PB2607004_170123APB_FTO_101045 2607004000NRG23060120230141089 8129036866 17/01/2023 Sarwan Singh Sarwan Singh 2607004WL014995 00078 CNRB0002362 1974 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 PB2607004_071122APB_FTO_77285 2607004000NRG23071120220110993 6455763772 07/11/2022 Bero Bero 2607004WL011483 00354 PUNB0232300 846 15/11/2022 Aadhaar Number not Mapped to Account Number
372 PB2607004_160123FTO_100711 2607004000NRG23090120230142427 8128564142 16/01/2023 sunny kumar sunny kumar 2607004WL0015101 00352 PUNB0PGB003 3666 24/01/2023 No Such Account
373 PB2607004_170123APB_FTO_101045 2607004000NRG23100120230142883 8129036713 17/01/2023 Nathu Pal Nathu Pal 2607004WL015147 00354 PUNB0342300 564 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2607004_170123APB_FTO_101045 2607004000NRG23100120230142894 8129036808 17/01/2023 Parkash Kaur Parkash Kaur 2607004WL015147 00349 PSIB0000465 564 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143257 8129036838 17/01/2023 Puran singh Puran singh 2607004WL015212 00354 PUNB0129910 1974 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143261 8129036842 17/01/2023 Asha Rani Asha Rani 2607004WL015212 00354 PUNB0129910 2820 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143264 8129036843 17/01/2023 Sukhwinder Kaur Sukhwinder Kaur 2607004WL015212 00354 PUNB0129910 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143266 8129036782 17/01/2023 Sukhwinder singh Sukhwinder singh 2607004WL015212 00354 PUNB0129910 2820 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2607004_201022FTO_71932 2607004000NRG23191020220099601 5960240550 20/10/2022 Sandeep Kaur Sandeep Kaur 2607004WL010190 00352 PUNB0PGB003 1974 27/10/2022 Account closed
380 PB2607004_211222FTO_92921 2607004000NRG23191220220130208 7469427037 21/12/2022 Jaswinder Kaur Jaswinder Kaur 2607004WL013831 00078 CNRB0002362 3666 28/12/2022 Account closed
381 PB2607004_250522APB_FTO_10731 2607004000NRG23250520220013674 1821872424 25/05/2022 Gurprit Kaur Gurprit Kaur 2607004WL001772 00349 PSIB0000107 282 02/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 PB2607004_300822APB_FTO_48928 2607004000NRG23300820220066422 4398990923 30/08/2022 Anu Anu 2607004WL007046 00349 PSIB0000745 846 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2607004_221222APB_FTO_93591 2607004000NRG23221220220133610 7469726889 22/12/2022 Asha Rani Asha Rani 2607004WL014192 00114 UTIB0SHSP01 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
384 PB2607004_221222APB_FTO_93591 2607004000NRG23221220220133592 7469726959 22/12/2022 Dalip Singh Dalip Singh 2607004WL014192 00354 PUNB0055410 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2607004_221222APB_FTO_93591 2607004000NRG23221220220133501 7469726949 22/12/2022 Parkash Kaur Parkash Kaur 2607004WL014181 00349 PSIB0000465 3102 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2607004_300822APB_FTO_48928 2607004000NRG23300820220066622 4398990939 30/08/2022 Narinder Singh Narinder Singh 2607004WL007062 00354 PUNB0129910 1128 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2607003_210922APB_FTO_57696 2607003000NRG23210920220084428 5937757118 21/09/2022 vijay kumar vijay kumar 2607003WL008827 00354 PUNB0045600 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 PB2607003_280622APB_FTO_23984 2607003000NRG23280620220028674 2899572195 28/06/2022 joginder singh joginder singh 2607003WL003470 00354 PUNB0065410 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2607003_280722APB_FTO_35802 2607003000NRG23280720220047415 3545458769 28/07/2022 santokh singh santokh singh 2607003WL005307 00354 PUNB0045600 4230 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2607003_280722APB_FTO_35802 2607003000NRG23280720220047416 3545458770 28/07/2022 Prem kaur Prem kaur 2607003WL005307 00354 PUNB0045600 4230 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2607003_290922APB_FTO_63752 2607003000NRG23290920220088549 5939063799 29/09/2022 vijay kumar vijay kumar 2607003WL009178 00354 PUNB0045600 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 PB2607003_300722APB_FTO_36667 2607003000NRG23300720220049926 3585373780 30/07/2022 Chachala Devi Chachala Devi 2607003WL005535 00354 PUNB0045600 3102 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2607003_300722APB_FTO_36667 2607003000NRG23300720220049959 3585373791 30/07/2022 Darshna Devi Darshna Devi 2607003WL005537 00354 PUNB0065410 3102 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2607003_300722APB_FTO_36670 2607003000NRG23300720220049998 3585371711 30/07/2022 Tarsem Singh Tarsem Singh 2607003WL005540 00354 PUNB0065410 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2607003_300922APB_FTO_64551 2607003000NRG23300920220090687 5935700635 30/09/2022 Karam chand Karam chand 2607003WL009378 00354 PUNB0045600 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2607003_300922FTO_64834 2607003000NRG23300920220091725 5935317614 30/09/2022 sunita Devi sunita Devi 2607003WL009474 00354 PUNB0045600 2256 27/10/2022 Account closed
397 PB2607004_031122APB_FTO_76419 2607004000NRG23031120220109787 6384054789 03/11/2022 Bashir Bashir 2607004WL011334 00354 PUNB0342300 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2607004_050922APB_FTO_50982 2607004000NRG23050920220074105 4647517852 05/09/2022 Kiran Kumari Kiran Kumari 2607004WL007709 00415 SBIN0001606 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2607004_080622APB_FTO_14887 2607004000NRG23060620220019996 2484468095 08/06/2022 Jyoti Jyoti 2607004WL002470 00415 SBIN0001606 1974 25/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 PB2607004_081222APB_FTO_88673 2607004000NRG23071220220127017 7206465598 08/12/2022 Sarwan Singh Sarwan Singh 2607004WL013386 00078 CNRB0002362 1974 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 PB2607004_080622APB_FTO_14887 2607004000NRG23080620220020310 2484468094 08/06/2022 Paramjit Singh Paramjit Singh 2607004WL002538 00415 SBIN0010740 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2607004_160123FTO_100708 2607004000NRG23090120230142445 8128566737 16/01/2023 Rajvinder Kaurr Rajvinder Kaurr 2607004WL015102 00352 PUNB0PGB003 3384 24/01/2023 No Such Account
403 PB2607004_160123FTO_100708 2607004000NRG23120120230143263 8128566738 16/01/2023 Kulwinder Kaur Kulwinder Kaur 2607004WL015212 00352 PUNB0PGB003 1974 24/01/2023 No Such Account
404 PB2607004_300422APB_FTO_4979 2607004000NRG23300420220006457 1173923805 30/04/2022 Maluk Chand Maluk Chand 2607004WL000807 00354 PUNB0116110 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2607004_300422APB_FTO_4979 2607004000NRG23300420220006513 1173923801 30/04/2022 Gurprit Kaur Gurprit Kaur 2607004WL000814 00349 PSIB0000107 3384 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 PB2607003_310323APB_FTO_123974 2607003000NRG23310320230179905 1488694345 31/03/2023 Kanta Devi Kanta Devi 2607003WL018517 00354 PUNB0045600 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2607003_310323APB_FTO_123974 2607003000NRG23310320230179997 1488694430 31/03/2023 Santosh Kumari Santosh Kumari 2607003WL018522 00354 PUNB0065410 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2607003_020922APB_FTO_50216 2607003000NRG23310820220071049 4641303977 02/09/2022 Jeevana Kumari Jeevana Kumari 2607003WL007494 00354 PUNB0343000 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2607004_020622APB_FTO_13371 2607004000NRG23020620220019139 2215701579 02/06/2022 Maluk Chand Maluk Chand 2607004WL002354 00354 PUNB0116110 3666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2607004_141022APB_FTO_69910 2607004000NRG23131020220095968 5955399507 14/10/2022 Parveen Kumar Parveen Kumar 2607004WL009855 00354 PUNB0232300 2256 27/10/2022 Aadhaar Number not Mapped to Account Number
411 PB2607004_141022APB_FTO_69910 2607004000NRG23141020220096092 5955399506 14/10/2022 Tarlok Singh Tarlok Singh 2607004WL009869 00354 PUNB0232300 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2607004_190522APB_FTO_9052 2607004000NRG23180520220011065 1587095575 19/05/2022 harmesh lal harmesh lal 2607004WL001448 00354 PUNB0045500 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2607004_280422APB_FTO_4418 2607004000NRG23280420220004513 1088170028 28/04/2022 Balbeer Singh Balbeer Singh 2607004WL000497 00354 PUNB0045500 3102 12/05/2022 Aadhaar Number not Mapped to Account Number
414 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047710 3585375181 29/07/2022 Kuldeep singh Kuldeep singh 2607004WL005334 00354 PUNB0107500 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047714 3585375197 29/07/2022 Gurmeet Kaur Gurmeet Kaur 2607004WL005334 00354 PUNB0129910 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047716 3585375209 29/07/2022 Amrik Singh Amrik Singh 2607004WL005334 00354 PUNB0129910 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047718 3585375190 29/07/2022 Sarbjit Kaur Sarbjit Kaur 2607004WL005334 00354 PUNB0129910 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2607004_290422APB_FTO_4904 2607004000NRG23290420220005706 1173922602 29/04/2022 Pritam Singh Pritam Singh 2607004WL000691 00354 PUNB0342300 2538 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048079 3585375262 29/07/2022 Iqbal Iqbal 2607004WL005372 00354 PUNB0342300 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048089 3585375259 29/07/2022 Kiran Kumari Kiran Kumari 2607004WL005374 00415 SBIN0001606 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048412 3585375191 29/07/2022 Tarlok Singh Tarlok Singh 2607004WL005405 00354 PUNB0232300 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048995 3585375273 29/07/2022 Paramjit Singh Paramjit Singh 2607004WL005455 00352 PUNB0PGB003 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220049141 3585375207 29/07/2022 Kabal Singh Kabal Singh 2607004WL005470 00354 PUNB0116110 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130183 7469853172 21/12/2022 Jagtar Singh Jagtar Singh 2607004WL013828 00114 UTIB0SHSP01 2538 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130233 7469853020 21/12/2022 Sarwan Singh Sarwan Singh 2607004WL013832 00078 CNRB0002362 3102 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130275 7469853192 21/12/2022 sunny kumar sunny kumar 2607004WL013838 00354 PUNB0232300 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130298 7469852997 21/12/2022 Jitan Jitan 2607004WL013840 00114 UTIB0SHSP01 3102 28/12/2022 Unclaimed/DEAF accounts
428 PB2607004_240123APB_FTO_102844 2607004000NRG23240120230147511 8259865762 24/01/2023 Parkash Kaur Parkash Kaur 2607004WL015696 00349 PSIB0000465 282 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2607004_240123APB_FTO_102844 2607004000NRG23240120230147500 8259865759 24/01/2023 Avtar Singh Avtar Singh 2607004WL015696 00352 PUNB0PGB003 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2607004_240123APB_FTO_102844 2607004000NRG23240120230147413 8259865755 24/01/2023 Sarwan Singh Sarwan Singh 2607004WL015688 00078 CNRB0002362 3102 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230169152 0278047223 22/03/2023 Narinder Singh Narinder Singh 2607004WL017442 00354 PUNB0129910 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230169148 0278047729 22/03/2023 Gurdeep singh Gurdeep singh 2607004WL017442 00415 SBIN0016141 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230168887 0278047330 22/03/2023 Sunny Sunny 2607004WL017419 00354 PUNB0232300 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230168861 0278047322 22/03/2023 Sarwan Singh Sarwan Singh 2607004WL017413 00078 CNRB0002362 846 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 PB2607004_211222APB_FTO_92923 2607004000NRG23211220220132433 7469853073 21/12/2022 Sonia Sonia 2607004WL014058 00354 PUNB0232300 2820 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168307 0278047347 22/03/2023 Roop Lal Roop Lal 2607004WL017365 00078 CNRB0002362 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168303 0278047689 22/03/2023 Raman kumar Raman kumar 2607004WL017365 00114 UTIB0SHSP01 2538 29/03/2023 Aadhaar Number not Mapped to Account Number
438 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168296 0278047641 22/03/2023 Sucha Singh Sucha Singh 2607004WL017363 00349 PSIB0000465 2820 29/03/2023 Aadhaar Number not Mapped to Account Number
439 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168282 0278047215 22/03/2023 Harjinder Kaur Harjinder Kaur 2607004WL017362 00352 PUNB0PGB003 3102 29/03/2023 Aadhaar Number not Mapped to Account Number
440 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168279 0278047411 22/03/2023 Malkit Kaur Malkit Kaur 2607004WL017362 00349 PSIB0000107 3384 29/03/2023 Aadhaar Number not Mapped to Account Number
441 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168276 0278047412 22/03/2023 Manjit Kaur Manjit Kaur 2607004WL017362 00349 PSIB0000107 3102 29/03/2023 Aadhaar Number not Mapped to Account Number
442 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168271 0278047796 22/03/2023 Manjit Kaur Manjit Kaur 2607004WL017361 00354 PUNB0045500 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2607004_220323APB_FTO_117463 2607004000NRG23200320230167998 0278047639 22/03/2023 Kulbir Singh Kulbir Singh 2607004WL017343 00354 PUNB0045500 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153180 0495154216 14/03/2023 Roop Lal Roop Lal 2607004WL016515 00078 CNRB0002362 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153181 0495154217 14/03/2023 Roop Lal Roop Lal 2607004WL016515 00078 CNRB0002362 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153182 0495154218 14/03/2023 Roop Lal Roop Lal 2607004WL016515 00078 CNRB0002362 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153311 0495154177 14/03/2023 Raman kumar Raman kumar 2607004WL016522 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
448 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153349 0495154057 14/03/2023 Sucha Singh Sucha Singh 2607004WL016522 00349 PSIB0000465 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
449 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153538 0495154430 14/03/2023 Seema Seema 2607004WL016535 00349 PSIB0021028 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
450 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153539 0495154431 14/03/2023 Seema Seema 2607004WL016535 00349 PSIB0021028 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
451 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153889 0495154335 14/03/2023 paramjit singh paramjit singh 2607004WL016553 00354 PUNB0045500 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153912 0495154283 14/03/2023 Sunny Sunny 2607004WL016554 00354 PUNB0232300 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153913 0495154284 14/03/2023 Sunny Sunny 2607004WL016554 00354 PUNB0232300 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154419 0495154361 14/03/2023 Jitan Jitan 2607004WL016579 00114 UTIB0SHSP01 2538 03/04/2023 Unclaimed/DEAF accounts
455 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154420 0495154362 14/03/2023 Jitan Jitan 2607004WL016579 00114 UTIB0SHSP01 1974 03/04/2023 Unclaimed/DEAF accounts
456 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154421 0495154363 14/03/2023 Jitan Jitan 2607004WL016579 00114 UTIB0SHSP01 1410 03/04/2023 Unclaimed/DEAF accounts
457 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154817 0495154388 14/03/2023 Sukhdev Kaur Sukhdev Kaur 2607004WL016596 00354 PUNB0045500 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230155022 0495154237 14/03/2023 Gurdeep singh Gurdeep singh 2607004WL016604 00415 SBIN0016141 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230155157 0495154398 14/03/2023 Manjit Kaur Manjit Kaur 2607004WL016613 00354 PUNB0045500 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2607004_180522FTO_8747 2607004000NRG23170520220010345 1586716879 18/05/2022 Surinderpal singh Surinderpal singh 2607004WL001334 00352 PUNB0PGB003 1410 26/05/2022 No Such Account
461 PB2607005_170123FTO_101034 2607005000NRG19270520210130687 8128566890 17/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL013037 00352 PUNB0PGB003 1920 24/01/2023 No Such Account
462 PB2607005_070922FTO_51932 2607005000NRG20040220210178970 4641810862 07/09/2022 ROHIT KUMAR ROHIT KUMAR 2607005WL022150 00354 PUNB0119000 3133 12/09/2022 Account closed
463 PB2607005_070922FTO_51932 2607005000NRG20040220210178971 4641810861 07/09/2022 ROHIT KUMAR ROHIT KUMAR 2607005WL022150 00354 PUNB0119000 3133 12/09/2022 Account closed
464 PB2607005_070922FTO_51932 2607005000NRG20040220210178972 4641810860 07/09/2022 ROHIT KUMAR ROHIT KUMAR 2607005WL022150 00354 PUNB0119000 3133 12/09/2022 Account closed
465 PB2607005_070922FTO_51932 2607005000NRG20040220210178973 4641810859 07/09/2022 ROHIT KUMAR ROHIT KUMAR 2607005WL022150 00354 PUNB0119000 3133 12/09/2022 Account closed
466 PB2607003_030922APB_FTO_50809 2607003000NRG23030920220073646 4641053619 03/09/2022 Pooran Chand Pooran Chand 2607003WL007667 00354 PUNB0343000 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2607003_051222APB_FTO_87074 2607003000NRG23051220220126565 7064982903 05/12/2022 sarla devi sarla devi 2607003WL013329 00354 PUNB0065410 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2607003_141022APB_FTO_69622 2607003000NRG23141020220095989 5955396434 14/10/2022 joginder singh joginder singh 2607003WL009860 00354 PUNB0065410 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2607003_141022APB_FTO_69622 2607003000NRG23141020220096032 5955396446 14/10/2022 Kamaljit kaur Kamaljit kaur 2607003WL009861 00352 PUNB0PGB003 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 PB2607003_150722APB_FTO_31536 2607003000NRG23150720220038207 3194995835 15/07/2022 joginder singh joginder singh 2607003WL004491 00354 PUNB0065410 2538 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2607003_160622APB_FTO_18190 2607003000NRG23160620220022411 2514454390 16/06/2022 Harnam Dass Harnam Dass 2607003WL002800 00354 PUNB0343000 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2607003_160622APB_FTO_18190 2607003000NRG23160620220022413 2514454397 16/06/2022 Ravinder Kumar Ravinder Kumar 2607003WL002800 00114 UTIB0SHSP01 3666 27/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 PB2607003_171022APB_FTO_70237 2607003000NRG23171020220096692 5955316227 17/10/2022 Kamaljit kaur Kamaljit kaur 2607003WL009923 00352 PUNB0PGB003 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 PB2607003_171022APB_FTO_70237 2607003000NRG23171020220096740 5955316191 17/10/2022 Chachala Devi Chachala Devi 2607003WL009925 00354 PUNB0045600 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2607003_210722APB_FTO_33639 2607003000NRG23210720220044013 3365281889 21/07/2022 Salochna devi Salochna devi 2607003WL005005 00349 PSIB0021061 564 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 PB2607003_220822APB_FTO_43598 2607003000NRG23220820220064182 4230473212 22/08/2022 Pooran Chand Pooran Chand 2607003WL006848 00354 PUNB0343000 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2607003_220822APB_FTO_43598 2607003000NRG23220820220064209 4230473197 22/08/2022 Jeevana Kumari Jeevana Kumari 2607003WL006849 00354 PUNB0343000 3384 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2607003_230522APB_FTO_9876 2607003000NRG23230520220012878 1588887010 23/05/2022 Chachala Devi Chachala Devi 2607003WL001672 00354 PUNB0045600 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2607003_290422APB_FTO_4890 2607003000NRG23290420220006036 1173922333 29/04/2022 kundan lal kundan lal 2607003WL000752 00415 SBIN0001066 3102 13/05/2022 Unclaimed/DEAF accounts
480 PB2607003_290422APB_FTO_4890 2607003000NRG23290420220006037 1173922337 29/04/2022 Gandharv singh Gandharv singh 2607003WL000752 00354 PUNB0045600 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2607003_300722APB_FTO_36683 2607003000NRG23300720220050391 3585372178 30/07/2022 Surindera Kumari Surindera Kumari 2607003WL005564 00354 PUNB0744000 3384 04/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 PB2607003_310822APB_FTO_49398 2607003000NRG23310820220069412 4419288119 31/08/2022 Asha Devi Asha Devi 2607003WL007340 00354 PUNB0065410 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2607003_310822APB_FTO_49398 2607003000NRG23310820220069441 4419288120 31/08/2022 baksish singh baksish singh 2607003WL007342 00354 PUNB0065410 3102 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2607003_311022APB_FTO_74732 2607003000NRG23311020220104920 6107731256 31/10/2022 Karam chand Karam chand 2607003WL010824 00354 PUNB0045600 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2607003_310323APB_FTO_123608 2607003000NRG23310320230179367 1488692481 31/03/2023 Pardeep singh Pardeep singh 2607003WL018457 00354 PUNB0343000 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2607003_310323APB_FTO_123608 2607003000NRG23310320230179540 1488692473 31/03/2023 Jatinder Pal Jatinder Pal 2607003WL018473 00354 PUNB0753400 3384 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 PB2607003_310522APB_FTO_12258 2607003000NRG23310520220016359 1928121546 31/05/2022 Pardeep singh Pardeep singh 2607003WL002107 00354 PUNB0343000 846 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2607003_310822APB_FTO_49631 2607003000NRG23310820220070270 4419291883 31/08/2022 Surindera Kumari Surindera Kumari 2607003WL007413 00354 PUNB0744000 3666 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 PB2607003_311022APB_FTO_74742 2607003000NRG23311020220105217 6107729345 31/10/2022 joginder singh joginder singh 2607003WL010859 00354 PUNB0065410 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2607003_311022APB_FTO_74742 2607003000NRG23311020220105220 6107729351 31/10/2022 Parmla Devi Parmla Devi 2607003WL010859 00354 PUNB0343000 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2607003_311022APB_FTO_74742 2607003000NRG23311020220105225 6107729344 31/10/2022 Tripta Devi Tripta Devi 2607003WL010860 00354 PUNB0045600 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2607004_130422APB_FTO_1781 2607004000NRG23130420220000100 1156275628 13/04/2022 Balbeer Singh Balbeer Singh 2607004WL000015 00354 PUNB0045500 2820 13/05/2022 Aadhaar Number not Mapped to Account Number
493 PB2607004_220323FTO_117452 2607004000NRG23160320230165512 0277484085 22/03/2023 Hardev Singh Hardev Singh 2607004WL017125 00078 CNRB0003064 2820 29/03/2023 Account closed
494 PB2607004_220323FTO_117452 2607004000NRG23160320230165527 0277484084 22/03/2023 Hardev singh Hardev singh 2607004WL017125 00078 CNRB0003064 1128 29/03/2023 Account closed
495 PB2607004_220323FTO_117452 2607004000NRG23170320230167526 0277484083 22/03/2023 Hardev singh Hardev singh 2607004WL017293 00078 CNRB0003064 282 29/03/2023 Account closed
496 PB2607004_220622APB_FTO_21252 2607004000NRG23220620220027265 2559614053 22/06/2022 Anoop Singh Anoop Singh 2607004WL003324 00354 PUNB0045500 282 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2607004_300922APB_FTO_64756 2607004000NRG23300920220091469 5935701058 30/09/2022 Jasvir Singh Jasvir Singh 2607004WL009454 00354 PUNB0045500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220068950 4419287009 31/08/2022 Surti Surti 2607004WL007295 00349 PSIB0000465 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220069992 4419287012 31/08/2022 Jasvir Singh Jasvir Singh 2607004WL007389 00354 PUNB0045500 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220069996 4419286907 31/08/2022 Saroop Singh Saroop Singh 2607004WL007390 00354 PUNB0116110 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070128 4419287005 31/08/2022 Kuldeep singh Kuldeep singh 2607004WL007400 00354 PUNB0107500 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070129 4419286909 31/08/2022 Sarwan Kumar Sarwan Kumar 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070133 4419286917 31/08/2022 Asha Rani Asha Rani 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220078446 5937757105 20/09/2022 Surti Surti 2607004WL008289 00349 PSIB0000465 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220079292 5937757043 20/09/2022 Bashir Bashir 2607004WL008364 00354 PUNB0342300 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220079571 5937756959 20/09/2022 Jasvir Singh Jasvir Singh 2607004WL008394 00354 PUNB0045500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220079575 5937756982 20/09/2022 Narinder Singh Narinder Singh 2607004WL008395 00354 PUNB0129910 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2607004_201022APB_FTO_71936 2607004000NRG23171020220097481 5960322269 20/10/2022 Surti Surti 2607004WL009991 00349 PSIB0000465 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081828 5937757091 20/09/2022 Asha Rani Asha Rani 2607004WL008585 00354 PUNB0129910 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081829 5937757090 20/09/2022 Rupinder Kaur Rupinder Kaur 2607004WL008585 00354 PUNB0129910 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081830 5937756983 20/09/2022 Amrik Singh Amrik Singh 2607004WL008585 00354 PUNB0129910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081833 5937757037 20/09/2022 Sarbjit Kaur Sarbjit Kaur 2607004WL008585 00415 SBIN0016141 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2607004_201022APB_FTO_71936 2607004000NRG23191020220099509 5960322283 20/10/2022 Jagtar Singh Jagtar Singh 2607004WL010181 00114 UTIB0SHSP01 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2607004_201022APB_FTO_71936 2607004000NRG23191020220099671 5960322227 20/10/2022 Manjit Kaur Manjit Kaur 2607004WL010200 00078 CNRB0002362 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
515 PB2607004_201022APB_FTO_71936 2607004000NRG23191020220099672 5960322221 20/10/2022 Paramjit Kaur Paramjit Kaur 2607004WL010200 00078 CNRB0002362 3384 27/10/2022 Aadhaar Number not Mapped to Account Number
516 PB2607004_201022APB_FTO_71936 2607004000NRG23201020220100550 5960322217 20/10/2022 Veero Veero 2607004WL010299 00354 PUNB0232300 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
517 PB2607004_201022APB_FTO_71936 2607004000NRG23201020220100549 5960322216 20/10/2022 Reena Reena 2607004WL010299 00354 PUNB0232300 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
518 PB2607004_201022APB_FTO_71936 2607004000NRG23201020220100531 5960322252 20/10/2022 Sarban Singh Sarban Singh 2607004WL010297 00078 CNRB0002362 3384 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 PB2607004_200922APB_FTO_57369 2607004000NRG23200920220083492 5937756972 20/09/2022 Jagtar Singh Jagtar Singh 2607004WL008740 00114 UTIB0SHSP01 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2607004_200922APB_FTO_57369 2607004000NRG23200920220082345 5937756958 20/09/2022 Paramjit Singh Paramjit Singh 2607004WL008628 00349 PSIB0000107 1410 27/10/2022 Aadhaar Number not Mapped to Account Number
521 PB2607004_310123APB_FTO_104870 2607004000NRG23310120230148948 8522740671 31/01/2023 Mukhtiar Mukhtiar 2607004WL015874 00114 UTIB0SHSP01 1128 06/02/2023 Aadhaar Number not Mapped to Account Number
522 PB2607005_280722FTO_36049 2607005000NRG21080720220276194 3543037255 28/07/2022 sushma devi sushma devi 2607005WL0041910 00354 PUNB0247200 3419 03/08/2022 A/c Blocked or Frozen
523 PB2607005_280722FTO_36049 2607005000NRG21080720220276195 3543037256 28/07/2022 sushma devi sushma devi 2607005WL0041910 00354 PUNB0247200 3156 03/08/2022 A/c Blocked or Frozen
524 PB2607004_020123APB_FTO_96710 2607004000NRG23020120230138676 7716994327 02/01/2023 Sonia Sonia 2607004WL014721 00354 PUNB0232300 2538 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055572 4027456701 08/08/2022 Saroop Singh Saroop Singh 2607004WL006085 00354 PUNB0116110 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055633 4027456700 08/08/2022 Kuldeep singh Kuldeep singh 2607004WL006093 00354 PUNB0107500 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055637 4027456703 08/08/2022 Sarwan Kumar Sarwan Kumar 2607004WL006093 00354 PUNB0129910 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055640 4027456710 08/08/2022 Asha Rani Asha Rani 2607004WL006093 00354 PUNB0129910 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055643 4027456704 08/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL006093 00354 PUNB0129910 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2607004_270422APB_FTO_4205 2607004000NRG23270420220004314 1088163184 27/04/2022 santosh kumari santosh kumari 2607004WL000453 00354 PUNB0045500 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2607004_270422APB_FTO_4205 2607004000NRG23270420220004347 1088163201 27/04/2022 Saroop Singh Saroop Singh 2607004WL000461 00354 PUNB0116110 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2607004_270422APB_FTO_4205 2607004000NRG23270420220004364 1088163190 27/04/2022 Narinder Singh Narinder Singh 2607004WL000462 00354 PUNB0129910 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2607004_230822APB_FTO_44075 2607004000NRG23230820220064763 4279164895 23/08/2022 Narinder Singh Narinder Singh 2607004WL006895 00354 PUNB0129910 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2607004_230822APB_FTO_44075 2607004000NRG23230820220064415 4279164871 23/08/2022 Jasvir Singh Jasvir Singh 2607004WL006863 00354 PUNB0045500 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2607004_230123FTO_102501 2607004000NRG23230120230145224 8194704459 23/01/2023 Rajvinder Kaurr Rajvinder Kaurr 2607004WL015490 00352 PUNB0PGB003 1128 27/01/2023 No Such Account
536 PB2607004_230822APB_FTO_44075 2607004000NRG23220820220064157 4279164882 23/08/2022 Jagtar Singh Jagtar Singh 2607004WL006846 00114 UTIB0SHSP01 3384 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2607004_220822APB_FTO_43587 2607004000NRG23220820220063754 4230468282 22/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL006818 00354 PUNB0342900 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2607004_310323APB_FTO_123164 2607004000NRG23310320230177863 1172061034 31/03/2023 Gurdeep singh Gurdeep singh 2607004WL018292 00415 SBIN0016141 2538 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2607005_050422APB_FTO_687 2607005000NRG22050420220211145 1156283582 05/04/2022 MALKIT SINGH MALKIT SINGH 2607005WL021757 00354 PUNB0114900 2690 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2607005_011222APB_FTO_85621 2607005000NRG23011220220123225 7023518482 01/12/2022 JOGA SINGH JOGA SINGH 2607005WL012980 00354 PUNB0068200 2538 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2607005_011222APB_FTO_85621 2607005000NRG23011220220123226 7023518480 01/12/2022 SUNITA DEVI SUNITA DEVI 2607005WL012980 00354 PUNB0116310 3384 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070136 4419286918 31/08/2022 Rupinder Kaur Rupinder Kaur 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070137 4419286911 31/08/2022 Amrik Singh Amrik Singh 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070138 4419286910 31/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070141 4419286912 31/08/2022 Sarbjit Kaur Sarbjit Kaur 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070924 4419286900 31/08/2022 Jagtar Singh Jagtar Singh 2607004WL007482 00114 UTIB0SHSP01 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2607005_221122APB_FTO_82399 2607005000NRG21030220210216073 6676603521 22/11/2022 SARABJIT KAUR SARABJIT KAUR 2607005WL034265 00048 BKID0006324 3419 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2607005_221122APB_FTO_82399 2607005000NRG21030220210216074 6676603520 22/11/2022 SARABJIT KAUR SARABJIT KAUR 2607005WL034265 00048 BKID0006324 2893 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2607005_040422APB_FTO_469 2607005000NRG22010420220210748 1156079693 04/04/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL021727 00354 PUNB0120400 3228 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2607005_040422APB_FTO_469 2607005000NRG22040420220210897 1156079620 04/04/2022 sukhwinder singh sukhwinder singh 2607005WL021740 00352 PUNB0PGB003 1883 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 PB2607005_040422APB_FTO_469 2607005000NRG22310320220209076 1156079540 04/04/2022 RAGUVIR SINGH RAGUVIR SINGH 2607005WL021475 00354 PUNB0119000 269 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2607005_040422APB_FTO_469 2607005000NRG22310320220209609 1156079573 04/04/2022 HARBANS SINGH HARBANS SINGH 2607005WL021551 00354 PUNB0143700 2690 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2607005_040422APB_FTO_469 2607005000NRG22310320220209696 1156079609 04/04/2022 BALWINDER KAUR BALWINDER KAUR 2607005WL021563 00352 PUNB0PGB003 3497 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 PB2607005_040422APB_FTO_469 2607005000NRG22310320220210129 1156079541 04/04/2022 jagdish ram jagdish ram 2607005WL021626 00354 PUNB0119000 1076 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2607005_040422APB_FTO_469 2607005000NRG22310320220210144 1156079543 04/04/2022 AJAD KUMAR AJAD KUMAR 2607005WL021631 00354 PUNB0119000 538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2607005_040422APB_FTO_469 2607005000NRG22310320220210221 1156079601 04/04/2022 AMAR SINGH AMAR SINGH 2607005WL021643 00354 PUNB0342500 538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2607005_040422APB_FTO_469 2607005000NRG22310320220210405 1156079522 04/04/2022 NIRANJAN KAUR NIRANJAN KAUR 2607005WL021683 00354 PUNB0068200 2690 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2607005_040422APB_FTO_469 2607005000NRG22310320220210540 1156079701 04/04/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL021710 00354 PUNB0114900 269 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2607005_020622APB_FTO_13411 2607005000NRG23020620220019631 N06220032F44F 02/06/2022 Mohinder kaur Mohinder kaur 2607005WL002410 00354 PUNB0113810 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2607003_310123APB_FTO_104825 2607003000NRG23310120230148960 8522743847 31/01/2023 Onkar Singh Onkar Singh 2607003WL015875 00354 PUNB0744000 2538 06/02/2023 Aadhaar Number not Mapped to Account Number
561 PB2607003_310123APB_FTO_104825 2607003000NRG23310120230148966 8522743828 31/01/2023 joginder singh joginder singh 2607003WL015875 00354 PUNB0065410 3666 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2607003_310123APB_FTO_104825 2607003000NRG23310120230148970 8522743863 31/01/2023 Parmla Devi Parmla Devi 2607003WL015875 00354 PUNB0343000 3666 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2607003_310123APB_FTO_104825 2607003000NRG23310120230149002 8522743823 31/01/2023 Arun Kumar Arun Kumar 2607003WL015879 00354 PUNB0045600 1974 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 PB2607004_300922APB_FTO_64580 2607004000NRG23300920220089341 5935703429 30/09/2022 Bhola Bhola 2607004WL009249 00354 PUNB0045500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2607004_300922APB_FTO_64580 2607004000NRG23300920220090006 5935703490 30/09/2022 Manjit Kaur Manjit Kaur 2607004WL009318 00354 PUNB0342300 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2607004_300922APB_FTO_64580 2607004000NRG23300920220090173 5935703443 30/09/2022 Surti Surti 2607004WL009339 00349 PSIB0000465 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2607004_301122APB_FTO_85329 2607004000NRG23301120220122084 6966267589 30/11/2022 Jagtar Singh Jagtar Singh 2607004WL012839 00114 UTIB0SHSP01 3102 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2607004_301122APB_FTO_85329 2607004000NRG23301120220122088 6966267602 30/11/2022 Kulwant kaur Kulwant kaur 2607004WL012839 00354 PUNB0232300 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2607004_301122APB_FTO_85329 2607004000NRG23301120220122322 6966267622 30/11/2022 Gurbachan Kaur Gurbachan Kaur 2607004WL012861 00354 PUNB0342300 3666 07/12/2022 Aadhaar Number not Mapped to Account Number
570 PB2607004_310522APB_FTO_12390 2607004000NRG23310520220016068 1928118022 31/05/2022 Saroop Singh Saroop Singh 2607004WL002078 00354 PUNB0116110 2256 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2607005_300522FTO_11955 2607005000NRG22300520220211503 1892487850 30/05/2022 SUNITA RANI SUNITA RANI 2607005WL0021920 00354 PUNB0143700 1883 02/06/2022 Account closed
572 PB2607005_021122APB_FTO_76016 2607005000NRG23021120220109650 6354680823 02/11/2022 NIRANJAN KAUR NIRANJAN KAUR 2607005WL011314 00354 PUNB0068200 3666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2607005_021122APB_FTO_76016 2607005000NRG23021120220109651 6354680822 02/11/2022 JASVIR SINGH JASVIR SINGH 2607005WL011314 00354 PUNB0068200 3666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220124994 7064971780 02/12/2022 HARBANS LAL HARBANS LAL 2607005WL013147 00354 PUNB0113810 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220124995 7064971874 02/12/2022 AVTAR KAUR AVTAR KAUR 2607005WL013147 00078 CNRB0018141 2820 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220124996 7064971773 02/12/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL013147 00354 PUNB0113810 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220125003 7064971765 02/12/2022 NIRPAL SINGH NIRPAL SINGH 2607005WL013149 00114 UTIB0SHSP01 3384 10/12/2022 Aadhaar Number not Mapped to Account Number
578 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220125051 7064971833 02/12/2022 GURMIAL SINGH GURMIAL SINGH 2607005WL013154 00354 PUNB0342500 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2607004_050922FTO_50986 2607004000NRG22100820220212019 4641788366 05/09/2022 Balwinder Kaur Balwinder Kaur 2607004WL0022123 00354 PUNB0045500 1076 12/09/2022 No Such Account
580 PB2607004_160822APB_FTO_41726 2607004000NRG23160820220056870 4119815840 16/08/2022 Gurbachan Kaur Gurbachan Kaur 2607004WL006231 00354 PUNB0342300 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2607004_160822APB_FTO_41726 2607004000NRG23160820220057174 4119815884 16/08/2022 Jagtar Singh Jagtar Singh 2607004WL006261 00354 PUNB0232300 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2607004_190123APB_FTO_101576 2607004000NRG23180120230143574 8130187959 19/01/2023 Mukhtiar Mukhtiar 2607004WL015289 00114 UTIB0SHSP01 3666 24/01/2023 Aadhaar Number not Mapped to Account Number
583 PB2607004_190123APB_FTO_101576 2607004000NRG23180120230143695 8130188029 19/01/2023 Jitan Jitan 2607004WL015303 00352 PUNB0PGB003 1692 24/01/2023 Unclaimed/DEAF accounts
584 PB2607004_200722APB_FTO_33301 2607004000NRG23190720220041601 3319709776 20/07/2022 Saroop Singh Saroop Singh 2607004WL004805 00354 PUNB0116110 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2607004_240522APB_FTO_10411 2607004000NRG23240520220013317 1670038097 24/05/2022 Pritam Singh Pritam Singh 2607004WL001727 00354 PUNB0342300 3666 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 PB2607004_240522APB_FTO_10411 2607004000NRG23240520220013094 1670038088 24/05/2022 Saroop Singh Saroop Singh 2607004WL001699 00354 PUNB0116110 3666 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2607004_200722APB_FTO_33301 2607004000NRG23200720220042347 3319709790 20/07/2022 Kiran Kumari Kiran Kumari 2607004WL004871 00415 SBIN0001606 2256 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2607005_020123APB_FTO_96526 2607005000NRG23020120230138293 7716977670 02/01/2023 JASVIR KAUR JASVIR KAUR 2607005WL014671 00354 PUNB0247200 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2607005_020123APB_FTO_96526 2607005000NRG23020120230138281 7716977647 02/01/2023 NUTAN NUTAN 2607005WL014670 00354 PUNB0119000 1692 06/01/2023 Aadhaar Number not Mapped to Account Number
590 PB2607005_020123APB_FTO_96526 2607005000NRG23020120230138268 7716977714 02/01/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL014668 00354 PUNB0983100 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2607005_060722APB_FTO_27639 2607005000NRG23010720220033928 2964996090 06/07/2022 GURBAX KAUR GURBAX KAUR 2607005WL003968 00354 PUNB0191010 2820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2607005_060722APB_FTO_27639 2607005000NRG23010720220033925 2964996080 06/07/2022 SOHAN SINGH SOHAN SINGH 2607005WL003968 00354 PUNB0143700 2820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2607005_060722APB_FTO_27639 2607005000NRG23010720220033297 2964996054 06/07/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL003908 00354 PUNB0120400 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2607005_060722APB_FTO_27639 2607005000NRG23010720220033135 2964995995 06/07/2022 KAMLESH KUMARI KAMLESH KUMARI 2607005WL003894 00114 UTIB0FHSP01 3384 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2607005_060722APB_FTO_27639 2607005000NRG23010720220033123 2964996039 06/07/2022 SURAKSHA DEVI SURAKSHA DEVI 2607005WL003894 00354 PUNB0119000 1410 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2607005_060722APB_FTO_27639 2607005000NRG23010720220033114 2964996131 06/07/2022 BAKSHISH KAUR BAKSHISH KAUR 2607005WL003892 00354 PUNB0247200 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2607005_060722FTO_27634 2607005000NRG23060720220035573 2964248162 06/07/2022 SUBHASH CHAND SUBHASH CHAND 2607005WL004140 00352 PUNB0PGB003 3102 11/07/2022 No Such Account
598 PB2607004_220323APB_FTO_117463 2607004000NRG23200320230167959 0278047694 22/03/2023 Jitan Jitan 2607004WL017338 00114 UTIB0SHSP01 1410 29/03/2023 Unclaimed/DEAF accounts
599 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130311 7469853115 21/12/2022 Kamaljit Kamaljit 2607004WL013842 00354 PUNB0469800 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
600 PB2607004_311222APB_FTO_96324 2607004000NRG23301220220135543 7716992627 31/12/2022 Manjit Singh Manjit Singh 2607004WL014384 00354 PUNB0342300 3666 06/01/2023 Aadhaar Number not Mapped to Account Number
601 PB2607004_311222APB_FTO_96324 2607004000NRG23301220220137140 7716992725 31/12/2022 Jagtar Singh Jagtar Singh 2607004WL014555 00114 UTIB0SHSP01 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2607004_311222APB_FTO_96324 2607004000NRG23301220220137241 7716992607 31/12/2022 Kulwant kaur Kulwant kaur 2607004WL014564 00354 PUNB0232300 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2607004_310123APB_FTO_104836 2607004000NRG23310120230148747 8522741995 31/01/2023 Gurdeep singh Gurdeep singh 2607004WL015849 00415 SBIN0016141 3102 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2607004_310123APB_FTO_104836 2607004000NRG23310120230148750 8522741992 31/01/2023 Narinder Singh Narinder Singh 2607004WL015849 00354 PUNB0129910 3102 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2607004_310123APB_FTO_104836 2607004000NRG23310120230148760 8522742005 31/01/2023 Sunny Sunny 2607004WL015850 00354 PUNB0232300 3384 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2607004_310323FTO_123160 2607004000NRG23310320230178863 1171564810 31/03/2023 Kuldeep Kaur Kuldeep Kaur 2607004WL018405 00352 PUNB0PGB003 1692 03/05/2023 No Such Account
607 PB2607004_310522APB_FTO_12472 2607004000NRG23310520220017331 1928117320 31/05/2022 Pritam Singh Pritam Singh 2607004WL002190 00354 PUNB0342300 1974 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 PB2607004_311222APB_FTO_96324 2607004000NRG23311220220137592 7716992651 31/12/2022 Manjit Kaur Manjit Kaur 2607004WL014605 00349 PSIB0000107 1128 06/01/2023 Aadhaar Number not Mapped to Account Number
609 PB2607004_311222APB_FTO_96324 2607004000NRG23311220220137898 7716992600 31/12/2022 Mukhtiar Mukhtiar 2607004WL014635 00354 PUNB0107500 2820 06/01/2023 Aadhaar Number not Mapped to Account Number
610 PB2607005_070922FTO_51933 2607005000NRG19260420210130557 4641817145 07/09/2022 SHEELA DEVI SHEELA DEVI 2607005WL012987 00354 PUNB0247200 2880 12/09/2022 No Such Account
611 PB2607005_301222FTO_95803 2607005000NRG21161220220276221 N122202252593 30/12/2022 BALBIR CHAND BALBIR CHAND 2607005WL0041916 00354 PUNB0119000 2104 07/01/2023 No Such Account
612 PB2607005_301222FTO_95803 2607005000NRG21161220220276222 N122202252595 30/12/2022 BAKHSO DEVI BAKHSO DEVI 2607005WL0041917 00354 PUNB0247200 3419 07/01/2023 No Such Account
613 PB2607005_040422FTO_464 2607005000NRG22310320220210414 1156560021 04/04/2022 SATWINDER SINGH SATWINDER SINGH 2607005WL021683 00354 PUNB0068200 2690 13/05/2022 No Such Account
614 PB2607005_040422FTO_464 2607005000NRG22310320220210479 1156559986 04/04/2022 SARABJIT KAUR SARABJIT KAUR 2607005WL021697 00354 PUNB0113810 3228 13/05/2022 No Such Account
615 PB2607005_020822APB_FTO_37552 2607005000NRG23020820220052642 3720722880 02/08/2022 VIJAY KUMAR VIJAY KUMAR 2607005WL005809 00354 PUNB0119000 2256 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2607005_021122FTO_75999 2607005000NRG23021120220109341 6354433770 02/11/2022 SURINDER SINGH SURINDER SINGH 2607005WL011276 00354 PUNB0342500 2256 11/11/2022 No Such Account
617 PB2607005_010922APB_FTO_49957 2607005000NRG23010920220072631 4641312792 01/09/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL007595 00354 PUNB0983100 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2607005_010922APB_FTO_49957 2607005000NRG23010920220072466 4641312787 01/09/2022 DHARAM CHAND DHARAM CHAND 2607005WL007578 00354 PUNB0247200 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2607005_010922APB_FTO_49957 2607005000NRG23010920220072434 4641312763 01/09/2022 DARSHANA DVEI DARSHANA DVEI 2607005WL007577 00354 PUNB0247200 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2607003_270622APB_FTO_23014 2607003000NRG23240620220027923 2896307554 27/06/2022 Tarsem Singh Tarsem Singh 2607003WL003386 00354 PUNB0065410 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2607003_300323APB_FTO_122197 2607003000NRG23290320230176029 0518840606 30/03/2023 Bimla devi Bimla devi 2607003WL018103 00354 PUNB0343000 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
622 PB2607003_300323APB_FTO_122197 2607003000NRG23290320230176091 0518840610 30/03/2023 Yashpal Singh Yashpal Singh 2607003WL018109 00354 PUNB0744000 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2607003_300323APB_FTO_122197 2607003000NRG23290320230176150 0518840600 30/03/2023 jit singh jit singh 2607003WL018116 00354 PUNB0343000 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
624 PB2607003_300323APB_FTO_122197 2607003000NRG23290320230176157 0518840573 30/03/2023 Tripta Devi Tripta Devi 2607003WL018116 00354 PUNB0343000 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2607003_290422FTO_4837 2607003000NRG23290420220005939 1173990370 29/04/2022 gurdyal singh gurdyal singh 2607003WL000733 00349 PSIB0021064 2538 13/05/2022 Account closed
626 PB2607003_301122APB_FTO_85242 2607003000NRG23301120220121965 6966266780 30/11/2022 Vijay kumar Vijay kumar 2607003WL012827 00089 CBIN0280373 3384 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 PB2607003_310123APB_FTO_104742 2607003000NRG23310120230148853 8522744897 31/01/2023 Usha Devi Usha Devi 2607003WL015864 00354 PUNB0065410 2538 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2607003_310123APB_FTO_104742 2607003000NRG23310120230148920 8522744853 31/01/2023 Seema Devi Seema Devi 2607003WL015871 00352 PUNB0PGB003 846 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2607003_311022APB_FTO_74823 2607003000NRG23311020220106359 6107728406 31/10/2022 Kamaljit kaur Kamaljit kaur 2607003WL010970 00352 PUNB0PGB003 3384 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 PB2607004_010722APB_FTO_26015 2607004000NRG23010720220033465 2910607568 01/07/2022 Kuldeep singh Kuldeep singh 2607004WL003921 00354 PUNB0107500 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2607004_010722APB_FTO_26015 2607004000NRG23010720220033467 2910607569 01/07/2022 Sarwan Kumar Sarwan Kumar 2607004WL003921 00354 PUNB0129910 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2607004_160622FTO_18406 2607004000NRG23130620220020702 2484274958 16/06/2022 Mohit Mohit 2607004WL002610 00078 CNRB0003064 1974 25/06/2022 No Such Account
633 PB2607004_180822APB_FTO_42727 2607004000NRG23170820220059749 4230793100 18/08/2022 Kabal Singh Kabal Singh 2607004WL006491 00354 PUNB0116110 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2607004_180822APB_FTO_42727 2607004000NRG23170820220060419 4230793149 18/08/2022 Gurbachan Kaur Gurbachan Kaur 2607004WL006556 00354 PUNB0342300 564 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2607004_180822APB_FTO_42727 2607004000NRG23180820220062328 4230793153 18/08/2022 Pritam Singh Pritam Singh 2607004WL006699 00354 PUNB0342300 846 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 PB2607004_200622APB_FTO_19786 2607004000NRG23200620220025208 2484465741 20/06/2022 Paramjit Singh Paramjit Singh 2607004WL003115 00415 SBIN0010740 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2607005_041122APB_FTO_76774 2607005000NRG23021120220109649 6387814942 04/11/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL011314 00354 PUNB0144910 3666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2607005_041122APB_FTO_76774 2607005000NRG23041120220110138 6387814943 04/11/2022 UMA RANI UMA RANI 2607005WL011377 00354 PUNB0247200 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2607004_221222APB_FTO_93617 2607004000NRG23221220220133765 7469732829 22/12/2022 Narinder Singh Narinder Singh 2607004WL014215 00354 PUNB0129910 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2607004_221222APB_FTO_93617 2607004000NRG23221220220133762 7469732830 22/12/2022 Gurdeep singh Gurdeep singh 2607004WL014215 00415 SBIN0016141 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2607004_300922FTO_64576 2607004000NRG23300920220089916 5938979841 30/09/2022 Amarjit Kaur Amarjit Kaur 2607004WL009304 00352 PUNB0PGB003 1692 27/10/2022 Account closed
642 PB2607005_011222APB_FTO_85536 2607005000NRG23011220220122845 7027587609 01/12/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL012921 00354 PUNB0983100 2538 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2607005_011222APB_FTO_85536 2607005000NRG23011220220122860 7027587696 01/12/2022 HARDEEP KAUR HARDEEP KAUR 2607005WL012922 00354 PUNB0120400 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2607005_010622APB_FTO_12879 2607005000NRG23010620220018813 N0622000AB263 01/06/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL002326 00354 PUNB0113810 282 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2607005_010622APB_FTO_12879 2607005000NRG23010620220018802 N0622000AB25D 01/06/2022 ASHA RANI ASHA RANI 2607005WL002325 00354 PUNB0113810 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2607005_010622APB_FTO_12879 2607005000NRG23010620220018800 N0622000AB25B 01/06/2022 MANJIT KAUR MANJIT KAUR 2607005WL002325 00354 PUNB0113810 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2607005_010622APB_FTO_12879 2607005000NRG23010620220018799 N0622000AB25F 01/06/2022 MANDEP KAUR MANDEP KAUR 2607005WL002325 00354 PUNB0113810 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2607005_010622APB_FTO_12879 2607005000NRG23010620220018793 N0622000AB25A 01/06/2022 KARAMJIT KAUR KARAMJIT KAUR 2607005WL002325 00354 PUNB0113810 2538 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2607005_010622APB_FTO_12879 2607005000NRG23010620220018540 N0622000AB270 01/06/2022 SHANKUNTLA DEVI SHANKUNTLA DEVI 2607005WL002312 00354 PUNB0119000 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2607005_060522APB_FTO_6116 2607005000NRG23060520220008445 1269918115 06/05/2022 PARMJIT SINGH PARMJIT SINGH 2607005WL001026 00462 UCBA0002371 2820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2607005_150722APB_FTO_31285 2607005000NRG23060720220036148 3194998212 15/07/2022 HARBANS LAL HARBANS LAL 2607005WL004210 00354 PUNB0113810 2820 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2607005_150722APB_FTO_31285 2607005000NRG23060720220036149 3194998293 15/07/2022 AVTAR KAUR AVTAR KAUR 2607005WL004210 00078 CNRB0018141 2820 20/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 PB2607005_150722APB_FTO_31285 2607005000NRG23060720220036151 3194998211 15/07/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL004210 00354 PUNB0113810 2820 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2607005_150722APB_FTO_31285 2607005000NRG23110720220036850 3194998298 15/07/2022 GURBACHAN SINGH GURBACHAN SINGH 2607005WL004315 00415 SBIN0010740 2820 20/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 PB2607005_150722APB_FTO_31285 2607005000NRG23120720220037225 3194998237 15/07/2022 AVTAR SINGH AVTAR SINGH 2607005WL004347 00354 PUNB0120400 2820 22/07/2022 Aadhaar Number not Mapped to Account Number
656 PB2607005_150722APB_FTO_31285 2607005000NRG23120720220037250 3194998273 15/07/2022 BALKAR SINGH BALKAR SINGH 2607005WL004349 00352 PUNB0PGB003 2256 20/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 PB2607005_150722APB_FTO_31285 2607005000NRG23120720220037350 3194998304 15/07/2022 SARWAN DAS SARWAN DAS 2607005WL004359 00354 PUNB0247200 2538 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2607005_060722APB_FTO_27639 2607005000NRG23060720220035574 2964996104 06/07/2022 DINESH KUMAR DINESH KUMAR 2607005WL004140 00352 PUNB0PGB003 2820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2607005_060722APB_FTO_27639 2607005000NRG23060720220035671 2964996049 06/07/2022 SHANKUNTLA DEVI SHANKUNTLA DEVI 2607005WL004149 00354 PUNB0119000 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2607005_060722APB_FTO_27639 2607005000NRG23060720220035890 2964996209 06/07/2022 SARABJIT KAUR SARABJIT KAUR 2607005WL004182 00048 BKID0006324 3384 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2607005_060722APB_FTO_27639 2607005000NRG23060720220035891 2964996161 06/07/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL004182 00415 SBIN0011835 3384 11/07/2022 Unclaimed/DEAF accounts
662 PB2607005_060722APB_FTO_27639 2607005000NRG23060720220035895 2964996221 06/07/2022 RAJINDER KUMAR RAJINDER KUMAR 2607005WL004182 00415 SBIN0050863 3384 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2607005_060722APB_FTO_27639 2607005000NRG23060720220035900 2964996169 06/07/2022 KULWANT KAUR KULWANT KAUR 2607005WL004182 00415 SBIN0011835 3384 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2607005_110522APB_FTO_7080 2607005000NRG23110520220008730 1273160893 11/05/2022 BAHADAR SINGH BAHADAR SINGH 2607005WL001083 00415 SBIN0011835 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2607005_110522APB_FTO_7080 2607005000NRG23110520220008735 1273160895 11/05/2022 TIRATH RAM TIRATH RAM 2607005WL001083 00415 SBIN0011835 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230157796 0495060460 14/03/2023 SUCHA SINGH SUCHA SINGH 2607005WL016761 00354 PUNB0143700 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230158353 0495060429 14/03/2023 Roop Lal Roop Lal 2607005WL016799 00354 PUNB0143700 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
668 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230158546 0495060392 14/03/2023 SHIV KUMAR SHIV KUMAR 2607005WL016805 00354 PUNB0119000 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
669 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230158704 0495060352 14/03/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL016812 00354 PUNB0068200 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230160109 0495060357 14/03/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL016871 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
671 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230160756 0495060374 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL016898 00354 PUNB0116310 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230160759 0495060376 14/03/2023 ISHAR LAL ISHAR LAL 2607005WL016898 00354 PUNB0116310 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230160767 0495060354 14/03/2023 ROMA RANI ROMA RANI 2607005WL016898 00354 PUNB0068200 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2607005_140323APB_FTO_113010 2607005000NRG23090320230151846 0495060514 14/03/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL016419 00354 PUNB0247200 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230160887 0495060402 14/03/2023 HARDEEP KAUR HARDEEP KAUR 2607005WL016905 00354 PUNB0120400 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161166 0495060393 14/03/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL016909 00354 PUNB0119000 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2607004_300822APB_FTO_48928 2607004000NRG23300820220067186 4398990924 30/08/2022 Anu Anu 2607004WL007120 00349 PSIB0000745 564 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2607004_170123APB_FTO_101045 2607004000NRG23301220220135581 8129036708 17/01/2023 Gurdeep singh Gurdeep singh 2607004WL014390 00415 SBIN0016141 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2607004_170123APB_FTO_101045 2607004000NRG23301220220135584 8129036784 17/01/2023 Narinder Singh Narinder Singh 2607004WL014390 00354 PUNB0129910 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2607004_170123APB_FTO_101045 2607004000NRG23301220220135597 8129036829 17/01/2023 Jitan Jitan 2607004WL014391 00114 UTIB0SHSP01 2820 24/01/2023 Unclaimed/DEAF accounts
681 PB2607005_200422FTO_2711 2607005000NRG22301220210159266 1087976087 20/04/2022 AGIA RAM AGIA RAM 2607005WL016381 00354 PUNB0113810 3766 13/05/2022 No Such Account
682 PB2607005_030822APB_FTO_37858 2607005000NRG23020820220053364 3836286621 03/08/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL005900 00354 PUNB0120400 2820 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053516 3836286686 03/08/2022 BALKAR SINGH BALKAR SINGH 2607005WL005915 00352 PUNB0PGB003 564 10/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053523 3836286611 03/08/2022 HARBANS LAL HARBANS LAL 2607005WL005917 00354 PUNB0113810 2256 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053524 3836286665 03/08/2022 AVTAR KAUR AVTAR KAUR 2607005WL005917 00078 CNRB0018141 2256 10/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053526 3836286612 03/08/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL005917 00354 PUNB0113810 2256 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053552 3836286647 03/08/2022 DARSHANA DVEI DARSHANA DVEI 2607005WL005918 00354 PUNB0247200 2538 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053601 3836286670 03/08/2022 RAKESH KUMARI RAKESH KUMARI 2607005WL005920 00354 PUNB0247200 2820 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053603 3836286655 03/08/2022 JASVIR KAUR JASVIR KAUR 2607005WL005920 00354 PUNB0247200 564 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053759 3836286606 03/08/2022 KARAMJIT KAUR KARAMJIT KAUR 2607005WL005929 00354 PUNB0113810 846 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053763 3836286607 03/08/2022 MANDEP KAUR MANDEP KAUR 2607005WL005929 00354 PUNB0113810 1410 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220053787 3836286676 03/08/2022 GURBACHAN SINGH GURBACHAN SINGH 2607005WL005932 00415 SBIN0010740 3384 10/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 PB2607005_030822APB_FTO_37858 2607005000NRG23030820220054127 3836286617 03/08/2022 ASHA RANI ASHA RANI 2607005WL005961 00354 PUNB0116310 2256 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2607005_290622APB_FTO_24669 2607005000NRG23160620220022105 2964995755 29/06/2022 HARJINDER KAUR HARJINDER KAUR 2607005WL002768 00354 PUNB0045500 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2607005_290622APB_FTO_24669 2607005000NRG23160620220022110 2964995917 29/06/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL002768 00354 PUNB0143700 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2607003_301222APB_FTO_96015 2607003000NRG23301220220136381 7716999627 30/12/2022 Parmla Devi Parmla Devi 2607003WL014472 00354 PUNB0343000 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2607003_310522APB_FTO_12177 2607003000NRG23310520220015630 1928113983 31/05/2022 Pardeep singh Pardeep singh 2607003WL002039 00354 PUNB0343000 3102 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2607003_310822APB_FTO_49382 2607003000NRG23310820220069320 4419295339 31/08/2022 dev raj dev raj 2607003WL007330 00352 PUNB0PGB003 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2607003_020922FTO_50214 2607003000NRG23310820220071020 4640789873 02/09/2022 Satya Devi Satya Devi 2607003WL007492 00354 PUNB0045600 3384 12/09/2022 Account closed
700 PB2607004_061222APB_FTO_87663 2607004000NRG23061220220126901 7064983112 06/12/2022 Parkash Kaur Parkash Kaur 2607004WL013371 00349 PSIB0000465 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2607004_170522APB_FTO_8457 2607004000NRG23170520220009940 1587087926 17/05/2022 Gurprit Kaur Gurprit Kaur 2607004WL001279 00349 PSIB0000107 3666 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 PB2607004_170522APB_FTO_8457 2607004000NRG23170520220010278 1587087939 17/05/2022 Maluk Chand Maluk Chand 2607004WL001323 00354 PUNB0116110 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2607005_300123APB_FTO_104256 2607005000NRG21030220210216117 8313460315 30/01/2023 JOGINDER SINGH JOGINDER SINGH 2607005WL034285 00354 PUNB0247200 2630 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 PB2607005_021122APB_FTO_75807 2607005000NRG23011120220108552 6354681831 02/11/2022 KASHMIR KAUR KASHMIR KAUR 2607005WL011189 00354 PUNB0143700 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2607005_021122APB_FTO_75807 2607005000NRG23011120220108557 6354681855 02/11/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL011189 00354 PUNB0983100 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2607005_021122APB_FTO_75807 2607005000NRG23021120220108903 6354681819 02/11/2022 MANJIT KAUR MANJIT KAUR 2607005WL011219 00354 PUNB0120400 3666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2607005_021122APB_FTO_75807 2607005000NRG23021120220109005 6354681835 02/11/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL011238 00354 PUNB0247200 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2607005_021122APB_FTO_75807 2607005000NRG23021120220109011 6354681836 02/11/2022 SHEELA DEVI SHEELA DEVI 2607005WL011238 00354 PUNB0247200 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2607005_021122APB_FTO_75807 2607005000NRG23021120220109012 6354681811 02/11/2022 AMARDEEP AMARDEEP 2607005WL011238 00354 PUNB0119000 3384 11/11/2022 Aadhaar Number not Mapped to Account Number
710 PB2607005_021222FTO_86172 2607005000NRG23021220220125069 7065676020 02/12/2022 ASHA RANI ASHA RANI 2607005WL013155 00354 PUNB0342500 2820 10/12/2022 No Such Account
711 PB2607005_021222FTO_86172 2607005000NRG23011220220124113 7065676059 02/12/2022 RAMAN KUMARI RAMAN KUMARI 2607005WL013049 00352 PUNB0PGB003 2820 10/12/2022 No Such Account
712 PB2607005_021222FTO_86172 2607005000NRG23011220220124043 7065675911 02/12/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL013042 00176 IDIB000H539 3384 10/12/2022 A/c Blocked or Frozen
713 PB2607005_020123FTO_96524 2607005000NRG23020120230138438 N01230001C240 02/01/2023 Mohan Lal Mohan Lal 2607005WL014689 00415 SBIN0050863 3384 07/01/2023 No Such Account
714 PB2607005_221122FTO_82396 2607005000NRG23091120220111485 6676388719 22/11/2022 JEEVAN LAL JEEVAN LAL 2607005WL0011544 00354 PUNB0247200 3102 26/11/2022 A/c Blocked or Frozen
715 PB2607005_160922APB_FTO_55677 2607005000NRG23150920220077270 5872117840 16/09/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL008170 00354 PUNB0143700 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2607003_311022APB_FTO_74732 2607003000NRG23311020220104953 6107731253 31/10/2022 vijay kumar vijay kumar 2607003WL010832 00354 PUNB0045600 4230 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 PB2607003_311022APB_FTO_74836 2607003000NRG23311020220106524 6107733959 31/10/2022 Inderjit singh Inderjit singh 2607003WL010984 00349 PSIB0021061 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2607004_020123FTO_96708 2607004000NRG23020120230138744 N012300049165 02/01/2023 Gian Singh Gian Singh 2607004WL014728 00352 PUNB0PGB003 3384 07/01/2023 No Such Account
719 PB2607004_251122APB_FTO_83802 2607004000NRG23151120220112519 6966273291 25/11/2022 Surti Surti 2607004WL011764 00349 PSIB0000465 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2607004_251122APB_FTO_83802 2607004000NRG23161120220113227 6966273304 25/11/2022 Jagtar Singh Jagtar Singh 2607004WL011833 00114 UTIB0SHSP01 3666 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2607004_251122APB_FTO_83802 2607004000NRG23161120220113236 6966273322 25/11/2022 Kulwant kaur Kulwant kaur 2607004WL011833 00354 PUNB0232300 2820 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2607004_190422APB_FTO_2416 2607004000NRG23190420220001700 0990106111 19/04/2022 Maluk Chand Maluk Chand 2607004WL000187 00354 PUNB0116110 2538 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220030647 2910601459 30/06/2022 Saroop Singh Saroop Singh 2607004WL003671 00354 PUNB0116110 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220030716 2910601443 30/06/2022 Makhan singh Makhan singh 2607004WL003679 00354 PUNB0045500 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220031024 2910601502 30/06/2022 Kiran Kumari Kiran Kumari 2607004WL003705 00415 SBIN0001606 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220031464 2910601514 30/06/2022 Paramjit Singh Paramjit Singh 2607004WL003744 00352 PUNB0PGB003 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2607004_211022APB_FTO_72681 2607004000NRG23211020220102993 5996781886 21/10/2022 Jasvir Singh Jasvir Singh 2607004WL010551 00354 PUNB0045500 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216001 1088188543 20/04/2022 TEJA SINGH TEJA SINGH 2607005WL034236 00354 PUNB0247200 2893 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216002 1088188541 20/04/2022 sushma devi sushma devi 2607005WL034236 00354 PUNB0247200 3419 12/05/2022 A/c Blocked or Frozen
730 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216003 1088188542 20/04/2022 sushma devi sushma devi 2607005WL034236 00354 PUNB0247200 3156 12/05/2022 A/c Blocked or Frozen
731 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216006 1088188544 20/04/2022 sohan singh sohan singh 2607005WL034238 00415 SBIN0050863 3945 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216007 1088188545 20/04/2022 sohan singh sohan singh 2607005WL034238 00415 SBIN0050863 3419 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216008 1088188546 20/04/2022 sohan singh sohan singh 2607005WL034238 00415 SBIN0050863 2630 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216009 1088188547 20/04/2022 sohan singh sohan singh 2607005WL034238 00415 SBIN0050863 2630 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216019 1088188555 20/04/2022 NIRMALA DEVI NIRMALA DEVI 2607005WL034244 00354 PUNB0247200 3419 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216020 1088188554 20/04/2022 NIRMALA DEVI NIRMALA DEVI 2607005WL034244 00354 PUNB0247200 2630 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216041 1088188549 20/04/2022 AMANDEEP KAUR AMANDEEP KAUR 2607005WL034252 00354 PUNB0342500 3419 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216057 1088188556 20/04/2022 BAKHSO DEVI BAKHSO DEVI 2607005WL034258 00354 PUNB0247200 3419 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
739 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216075 1088188540 20/04/2022 OM PARKASH OM PARKASH 2607005WL034265 00415 SBIN0050863 2893 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216083 1088188557 20/04/2022 DEV RAJ DEV RAJ 2607005WL034268 00352 PUNB0PGB003 3419 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216086 1088188537 20/04/2022 BALVIR KAUR BALVIR KAUR 2607005WL034269 00354 PUNB0113810 3419 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216087 1088188538 20/04/2022 BALVIR KAUR BALVIR KAUR 2607005WL034269 00354 PUNB0113810 3419 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216112 1088188548 20/04/2022 GURVACHAN SINGH GURVACHAN SINGH 2607005WL034281 00354 PUNB0342500 3419 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2607005_200422APB_FTO_2715 2607005000NRG21030220210216134 1088188539 20/04/2022 BALBIR CHAND BALBIR CHAND 2607005WL034288 00354 PUNB0119000 2104 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2607005_221122APB_FTO_82387 2607005000NRG23041120220110788 6676600618 22/11/2022 BALVIR KAUR BALVIR KAUR 2607005WL011439 00354 PUNB0113810 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2607005_221122APB_FTO_82387 2607005000NRG23041120220110804 6676600730 22/11/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607005WL011439 00354 PUNB0113810 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2607005_221122APB_FTO_82387 2607005000NRG23041120220110806 6676600619 22/11/2022 LILA KUMARI LILA KUMARI 2607005WL011439 00354 PUNB0113810 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2607005_091222FTO_89039 2607005000NRG23091220220127186 7288527704 09/12/2022 JOGINDER SINGH JOGINDER SINGH 2607005WL013408 00078 CNRB0018141 3666 17/12/2022 Unclaimed / DEAF accounts
749 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220056767 4154738793 17/08/2022 KANTA DEVI KANTA DEVI 2607005WL006220 00354 PUNB0119000 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220057078 4154738875 17/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL006252 00415 SBIN0050863 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220057101 4154738750 17/08/2022 HARJINDER KAUR HARJINDER KAUR 2607005WL006254 00354 PUNB0045500 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220057105 4154738856 17/08/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL006254 00354 PUNB0143700 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2607004_310822FTO_49637 2607004000NRG23310820220069780 4419173732 31/08/2022 Surinder Singh Surinder Singh 2607004WL007366 00078 CNRB0002362 2256 03/09/2022 Account closed
754 PB2607005_021222APB_FTO_86215 2607005000NRG23021220220125454 7064976370 02/12/2022 BALBIR KAUR BALBIR KAUR 2607005WL013200 00354 PUNB0342500 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2607005_021222APB_FTO_86215 2607005000NRG23021220220125497 7064976374 02/12/2022 NEETA NEETA 2607005WL013204 00354 PUNB0119000 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2607005_021222APB_FTO_86215 2607005000NRG23021220220125499 7064976366 02/12/2022 NEELAM KUMARI NEELAM KUMARI 2607005WL013204 00114 UTIB0SHSP01 3666 10/12/2022 Aadhaar Number not Mapped to Account Number
757 PB2607005_010922FTO_49953 2607005000NRG23010920220072632 4641108812 01/09/2022 ROZY ROZY 2607005WL007595 00354 PUNB0143700 564 12/09/2022 No Such Account
758 PB2607005_010922FTO_49953 2607005000NRG23010920220072630 4641108811 01/09/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL007595 00354 PUNB0143700 2256 12/09/2022 No Such Account
759 PB2607005_071222FTO_88004 2607005000NRG23061220220126917 7207004987 07/12/2022 FATEH SINGH FATEH SINGH 2607005WL013373 00354 PUNB0119000 564 15/12/2022 Account closed
760 PB2607005_091222APB_FTO_89040 2607005000NRG23091220220127205 7290280294 09/12/2022 JEET KAUR JEET KAUR 2607005WL013409 00354 PUNB0247200 2538 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2607005_091222APB_FTO_89040 2607005000NRG23091220220127163 7290280298 09/12/2022 AVTAR SINGH AVTAR SINGH 2607005WL013398 00354 PUNB0120400 1410 17/12/2022 Aadhaar Number not mapped to Account Number
762 PB2607005_190722APB_FTO_32649 2607005000NRG23180720220040816 3304842502 19/07/2022 HARBANS LAL HARBANS LAL 2607005WL004728 00354 PUNB0113810 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2607005_190722APB_FTO_32649 2607005000NRG23180720220040817 3304842498 19/07/2022 AVTAR KAUR AVTAR KAUR 2607005WL004728 00078 CNRB0018141 3666 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 PB2607005_190722APB_FTO_32649 2607005000NRG23180720220040819 3304842501 19/07/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL004728 00354 PUNB0113810 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080246 5937293444 19/09/2022 BACHAN SINGH BACHAN SINGH 2607005WL008453 00354 PUNB0114900 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080519 5937293473 19/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL008480 00354 PUNB0116310 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080551 5937293388 19/09/2022 SAWARAN SINGH SAWARAN SINGH 2607005WL008486 00354 PUNB0143700 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080556 5937293485 19/09/2022 MAHINDER KAUR MAHINDER KAUR 2607005WL008486 00354 PUNB0143700 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080558 5937293491 19/09/2022 SURINDER KAUR SURINDER KAUR 2607005WL008486 00354 PUNB0143700 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080559 5937293493 19/09/2022 balwinder kaur balwinder kaur 2607005WL008486 00354 PUNB0143700 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080612 5937293480 19/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL008490 00354 PUNB0143700 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080636 5937293410 19/09/2022 JASVIR KAUR JASVIR KAUR 2607005WL008491 00354 PUNB0247200 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163741 0495051903 15/03/2023 ISHAR LAL ISHAR LAL 2607005WL017022 00354 PUNB0116310 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163744 0495052011 15/03/2023 ASHA RANI ASHA RANI 2607005WL017022 00078 CNRB0006331 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163749 0495051999 15/03/2023 ROMA RANI ROMA RANI 2607005WL017022 00354 PUNB0068200 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163780 0495052070 15/03/2023 JEET KAUR JEET KAUR 2607005WL017024 00354 PUNB0247200 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163781 0495052071 15/03/2023 JEET KAUR JEET KAUR 2607005WL017024 00354 PUNB0247200 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163782 0495052072 15/03/2023 JEET KAUR JEET KAUR 2607005WL017024 00354 PUNB0247200 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163803 0495052090 15/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL017024 00354 PUNB0113810 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163804 0495052091 15/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL017024 00354 PUNB0113810 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163805 0495052092 15/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL017024 00354 PUNB0113810 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230163925 0495052117 15/03/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL017031 00354 PUNB0119000 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230164106 0495051785 15/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL017038 00415 SBIN0011835 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2607005_150323APB_FTO_113582 2607005000NRG23140320230164107 0495051786 15/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL017038 00415 SBIN0011835 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2607005_150323APB_FTO_113582 2607005000NRG23150320230164904 0495052014 15/03/2023 Parmjit Kaur Parmjit Kaur 2607005WL017076 00354 PUNB0113810 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2607005_150323APB_FTO_113582 2607005000NRG23150320230165051 0495052064 15/03/2023 GIANO GIANO 2607005WL017081 00354 PUNB0247200 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2607005_150323APB_FTO_113582 2607005000NRG23150320230165115 0495051938 15/03/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL017086 00354 PUNB0114900 1128 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 PB2607005_150323APB_FTO_113582 2607005000NRG23150320230165157 0495052124 15/03/2023 KIRNA DEVI KIRNA DEVI 2607005WL017094 00354 PUNB0119000 564 03/04/2023 Aadhaar Number not Mapped to Account Number
789 PB2607005_150323APB_FTO_113582 2607005000NRG23150320230165187 0495052029 15/03/2023 RAJ KUMAR RAJ KUMAR 2607005WL017094 00354 PUNB0119000 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2607005_150323APB_FTO_113582 2607005000NRG23150320230165188 0495052030 15/03/2023 RAJ KUMAR RAJ KUMAR 2607005WL017094 00354 PUNB0119000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220125093 7064971807 02/12/2022 MALKIT SINGH MALKIT SINGH 2607005WL013159 00354 PUNB0114900 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220125096 7064971766 02/12/2022 RAM PIARY RAM PIARY 2607005WL013159 00354 PUNB0113810 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2607005_021222APB_FTO_86173 2607005000NRG23021220220125385 7064971774 02/12/2022 LILA KUMARI LILA KUMARI 2607005WL013194 00354 PUNB0113810 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220124317 7064971875 02/12/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL013073 00354 PUNB0247200 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220124313 7064971877 02/12/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL013073 00354 PUNB0247200 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220124306 7064971800 02/12/2022 TRIPTA DEVI TRIPTA DEVI 2607005WL013072 00354 PUNB0119000 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220124104 7064971818 02/12/2022 RESHAM KAUR RESHAM KAUR 2607005WL013048 00354 PUNB0143700 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220124099 7064971815 02/12/2022 LAKHWINDER KAUR LAKHWINDER KAUR 2607005WL013048 00354 PUNB0143700 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220124071 7064971822 02/12/2022 MANJIT KAUR MANJIT KAUR 2607005WL013045 00462 UCBA0002896 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220123872 7064971836 02/12/2022 GIANO GIANO 2607005WL013034 00354 PUNB0247200 2538 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2607005_021222APB_FTO_86173 2607005000NRG23011220220123714 7064971790 02/12/2022 KANTA DEVI KANTA DEVI 2607005WL013016 00354 PUNB0119000 2538 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2607005_010822APB_FTO_36975 2607005000NRG23010820220050990 3595132822 01/08/2022 JASWINDER KAUR JASWINDER KAUR 2607005WL005655 00354 PUNB0114900 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2607005_010822APB_FTO_36975 2607005000NRG23010820220050945 3595132805 01/08/2022 DHARAM CHAND DHARAM CHAND 2607005WL005650 00354 PUNB0247200 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2607005_010822APB_FTO_36975 2607005000NRG23010820220050927 3595132794 01/08/2022 KANTA DEVI KANTA DEVI 2607005WL005649 00354 PUNB0119000 3384 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2607005_290622APB_FTO_24656 2607005000NRG23150620220021693 2964993977 29/06/2022 BALBIR SINGH BALBIR SINGH 2607005WL002728 00415 SBIN0050718 3384 11/07/2022 Aadhaar Number not Mapped to Account Number
806 PB2607005_290622APB_FTO_24656 2607005000NRG23150620220021742 2964994077 29/06/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL002735 00354 PUNB0120400 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2607005_290622APB_FTO_24656 2607005000NRG23150620220021865 2964993876 29/06/2022 DARSHANA DVEI DARSHANA DVEI 2607005WL002739 00354 PUNB0247200 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2607005_290622APB_FTO_24656 2607005000NRG23160620220022095 2964994066 29/06/2022 SHANKUNTLA DEVI SHANKUNTLA DEVI 2607005WL002766 00354 PUNB0119000 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2607005_290622APB_FTO_24656 2607005000NRG23160620220022296 2964994018 29/06/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL002787 00354 PUNB0068200 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2607005_290622APB_FTO_24656 2607005000NRG23160620220023187 2964994025 29/06/2022 KAMLESH KUMARI KAMLESH KUMARI 2607005WL002888 00114 UTIB0FHSP01 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078151 5872154371 16/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL008260 00415 SBIN0050863 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078268 5872154248 16/09/2022 DHARMVEER SINGH DHARMVEER SINGH 2607005WL008272 00114 UTIB0SHSP01 3666 21/10/2022 Aadhaar Number not Mapped to Account Number
813 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078274 5872154251 16/09/2022 GOLA DEVI GOLA DEVI 2607005WL008272 00114 UTIB0SHSP01 3384 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078314 5872154264 16/09/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL008277 00354 PUNB0114900 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078340 5872154347 16/09/2022 PARVEEN KUMAR PARVEEN KUMAR 2607005WL008278 00354 PUNB0247200 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078492 5872154336 16/09/2022 HARBANS SINGH HARBANS SINGH 2607005WL008294 00354 PUNB0143700 3102 21/10/2022 Aadhaar Number not Mapped to Account Number
817 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078543 5872154245 16/09/2022 Jasvir Kaur Jasvir Kaur 2607005WL008300 00354 PUNB0068200 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2607005_160922APB_FTO_55979 2607005000NRG23160920220078575 5872154256 16/09/2022 LILA KUMARI LILA KUMARI 2607005WL008302 00354 PUNB0113810 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2607005_290622APB_FTO_24656 2607005000NRG23170620220023805 2964993899 29/06/2022 NARESH KUMARI NARESH KUMARI 2607005WL002958 00415 SBIN0011835 2538 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039079 3304836071 18/07/2022 BAKSHISH KAUR BAKSHISH KAUR 2607005WL004572 00354 PUNB0247200 3102 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039089 3304835995 18/07/2022 SURINDER KAUR SURINDER KAUR 2607005WL004573 00114 UTIB0SHSP01 3384 25/07/2022 Account closed
822 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039111 3304835998 18/07/2022 PAWAN KUMAR PAWAN KUMAR 2607005WL004575 00354 PUNB0113810 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039113 3304836001 18/07/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL004575 00354 PUNB0113810 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039118 3304836061 18/07/2022 BALBIR SINGH BALBIR SINGH 2607005WL004576 00415 SBIN0050718 3102 25/07/2022 Aadhaar Number not Mapped to Account Number
825 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039865 3304836016 18/07/2022 JASWINDER KAUR JASWINDER KAUR 2607005WL004652 00354 PUNB0143700 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039872 3304836080 18/07/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL004652 00354 PUNB0143700 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039873 3304836079 18/07/2022 RASHPAL SINGH RASHPAL SINGH 2607005WL004652 00354 PUNB0143700 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161170 0495060545 14/03/2023 JAMIL BIBI JAMIL BIBI 2607005WL016909 00354 PUNB0190410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
829 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161175 0495060316 14/03/2023 USHA DEVI USHA DEVI 2607005WL016909 00354 PUNB0190410 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
830 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161176 0495060548 14/03/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL016909 00354 PUNB0190410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
831 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161193 0495060385 14/03/2023 NARESH KUMAR NARESH KUMAR 2607005WL016909 00354 PUNB0119000 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
832 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161197 0495060388 14/03/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL016909 00354 PUNB0119000 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
833 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161222 0495060292 14/03/2023 SONIA SONIA 2607005WL016909 00354 PUNB0190410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
834 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161229 0495060541 14/03/2023 SUMEET KUMAR SUMEET KUMAR 2607005WL016909 00354 PUNB0190410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
835 PB2607005_140323APB_FTO_113010 2607005000NRG23140320230161243 0495060359 14/03/2023 SEEMA RANI SEEMA RANI 2607005WL016909 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
836 PB2607005_170522APB_FTO_8471 2607005000NRG23160520220009092 1587097988 17/05/2022 SHOTE LAL SHOTE LAL 2607005WL001164 00354 PUNB0119000 3102 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2607005_170522APB_FTO_8471 2607005000NRG23160520220009286 1587098007 17/05/2022 HARDEEP KAUR HARDEEP KAUR 2607005WL001192 00354 PUNB0120400 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2607005_170522APB_FTO_8471 2607005000NRG23170520220009946 1587097995 17/05/2022 RAM PARKASH RAM PARKASH 2607005WL001281 00354 PUNB0119000 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2607005_170522APB_FTO_8471 2607005000NRG23170520220010288 1587097991 17/05/2022 rakesh kumar rakesh kumar 2607005WL001325 00354 PUNB0119000 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2607005_170522APB_FTO_8471 2607005000NRG23170520220010289 1587097992 17/05/2022 jagdish ram jagdish ram 2607005WL001325 00354 PUNB0119000 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2607005_180822APB_FTO_42896 2607005000NRG23180820220062655 4230787854 18/08/2022 HARBANS LAL HARBANS LAL 2607005WL006729 00354 PUNB0113810 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2607005_180822APB_FTO_42896 2607005000NRG23180820220062656 4230787878 18/08/2022 AVTAR KAUR AVTAR KAUR 2607005WL006729 00078 CNRB0018141 3666 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
843 PB2607005_180822APB_FTO_42896 2607005000NRG23180820220062657 4230787855 18/08/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL006729 00354 PUNB0113810 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2607005_180822APB_FTO_42896 2607005000NRG23180820220063023 4230787866 18/08/2022 ASHA RANI ASHA RANI 2607005WL006757 00354 PUNB0116310 2820 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220100678 5960322774 20/10/2022 DARSHANA DVEI DARSHANA DVEI 2607005WL010314 00354 PUNB0247200 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101599 5960322595 20/10/2022 Jasvir Kaur Jasvir Kaur 2607005WL010415 00354 PUNB0068200 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101630 5960322766 20/10/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL010419 00354 PUNB0247200 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2607005_011222APB_FTO_85621 2607005000NRG23011220220123242 7023518443 01/12/2022 BHAGWAN JI BHAGWAN JI 2607005WL012981 00415 SBIN0050863 3102 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 PB2607005_011222APB_FTO_85621 2607005000NRG23011220220123248 7023518475 01/12/2022 TIRATH RAM TIRATH RAM 2607005WL012981 00415 SBIN0050863 3102 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2607005_011222APB_FTO_85621 2607005000NRG23011220220123523 7023518449 01/12/2022 AMAR SINGH AMAR SINGH 2607005WL012999 00354 PUNB0342500 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2607005_021122APB_FTO_76000 2607005000NRG23021120220109339 6354682777 02/11/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607005WL011276 00354 PUNB0113810 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2607005_021122APB_FTO_76000 2607005000NRG23021120220109342 6354682776 02/11/2022 LILA KUMARI LILA KUMARI 2607005WL011276 00354 PUNB0113810 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2607005_021122APB_FTO_76000 2607005000NRG23021120220109369 6354682784 02/11/2022 SUNITA DEVI SUNITA DEVI 2607005WL011282 00354 PUNB0116310 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230156563 0495359176 14/03/2023 AJIT SINGH AJIT SINGH 2607005WL016693 00354 PUNB0144910 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230157730 0495359067 14/03/2023 JATINDER PAL JATINDER PAL 2607005WL016757 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230158547 0495359084 14/03/2023 SHIV KUMAR SHIV KUMAR 2607005WL016805 00354 PUNB0119000 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
857 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230158705 0495359062 14/03/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL016812 00354 PUNB0068200 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230160853 0495359162 14/03/2023 AMARJIT KAUR AMARJIT KAUR 2607005WL016905 00354 PUNB0120400 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
859 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230160929 0495359276 14/03/2023 SEEMA RANI SEEMA RANI 2607005WL016905 00415 SBIN0050863 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
860 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161165 0495359085 14/03/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL016909 00354 PUNB0119000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161171 0495359164 14/03/2023 JAMIL BIBI JAMIL BIBI 2607005WL016909 00354 PUNB0190410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
862 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161174 0495359178 14/03/2023 USHA DEVI USHA DEVI 2607005WL016909 00354 PUNB0190410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
863 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161177 0495359167 14/03/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL016909 00354 PUNB0190410 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
864 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161194 0495359100 14/03/2023 NARESH KUMAR NARESH KUMAR 2607005WL016909 00354 PUNB0119000 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
865 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161198 0495359101 14/03/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL016909 00354 PUNB0119000 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
866 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161228 0495359255 14/03/2023 SUMEET KUMAR SUMEET KUMAR 2607005WL016909 00354 PUNB0190410 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
867 PB2607005_140323APB_FTO_112995 2607005000NRG23140320230161244 0495359078 14/03/2023 SEEMA RANI SEEMA RANI 2607005WL016909 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
868 PB2607005_290622APB_FTO_24669 2607005000NRG23160620220022111 2964995918 29/06/2022 RASHPAL SINGH RASHPAL SINGH 2607005WL002768 00354 PUNB0143700 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2607005_290622APB_FTO_24669 2607005000NRG23160620220022686 2964995787 29/06/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL002836 00354 PUNB0113810 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2607005_290622APB_FTO_24669 2607005000NRG23160620220023125 2964995878 29/06/2022 SOHAN SINGH SOHAN SINGH 2607005WL002884 00354 PUNB0143700 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2607005_290622APB_FTO_24669 2607005000NRG23160620220023129 2964995927 29/06/2022 RAJ DEV RAJ DEV 2607005WL002884 00354 PUNB0191010 1410 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2607005_290622APB_FTO_24669 2607005000NRG23160620220023130 2964995924 29/06/2022 GURBAX KAUR GURBAX KAUR 2607005WL002884 00354 PUNB0191010 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2607005_290622APB_FTO_24669 2607005000NRG23170620220023748 2964995833 29/06/2022 KANTA DEVI KANTA DEVI 2607005WL002954 00354 PUNB0119000 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2607005_290622APB_FTO_24669 2607005000NRG23170620220023868 2964995793 29/06/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL002964 00354 PUNB0114900 1974 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2607005_290622APB_FTO_24669 2607005000NRG23170620220023878 2964995782 29/06/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL002965 00354 PUNB0113810 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2607005_180822APB_FTO_42669 2607005000NRG23180820220061944 4230802768 18/08/2022 sushma devi sushma devi 2607005WL006664 00354 PUNB0247200 3102 27/08/2022 A/c Blocked or Frozen
877 PB2607005_200922APB_FTO_57137 2607005000NRG23190920220081800 5937287986 20/09/2022 SUKHDEV SINGH SUKHDEV SINGH 2607005WL008582 00354 PUNB0342500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2607005_200922APB_FTO_57137 2607005000NRG23190920220081805 5937288017 20/09/2022 RANO DAVI RANO DAVI 2607005WL008582 00354 PUNB0342500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2607005_290622APB_FTO_24669 2607005000NRG23200620220025102 2964995830 29/06/2022 MANJIT KUMAR MANJIT KUMAR 2607005WL003103 00354 PUNB0119000 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2607005_290622APB_FTO_24669 2607005000NRG23200620220025444 2964995923 29/06/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL003141 00354 PUNB0190410 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2607005_200922APB_FTO_57137 2607005000NRG23200920220081920 5937287938 20/09/2022 SHOTE LAL SHOTE LAL 2607005WL008594 00354 PUNB0119000 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2607005_200922APB_FTO_57137 2607005000NRG23200920220082044 5937287935 20/09/2022 BAKSHISH SINGH BAKSHISH SINGH 2607005WL008603 00354 PUNB0114900 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
883 PB2607005_200922APB_FTO_57137 2607005000NRG23200920220082332 5937287932 20/09/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL008627 00354 PUNB0342500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2607005_200922APB_FTO_57137 2607005000NRG23200920220082457 5937287988 20/09/2022 GURMIAL SINGH GURMIAL SINGH 2607005WL008641 00354 PUNB0342500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2607005_200922APB_FTO_57137 2607005000NRG23200920220082459 5937287926 20/09/2022 BALJIT KAUR BALJIT KAUR 2607005WL008641 00354 PUNB0113810 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2607005_200522APB_FTO_9567 2607005000NRG23200520220011781 1586613526 20/05/2022 BAHADAR SINGH BAHADAR SINGH 2607005WL001556 00415 SBIN0011835 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2607005_200522APB_FTO_9567 2607005000NRG23200520220011992 1586613516 20/05/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL001581 00354 PUNB0068200 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2607005_200522APB_FTO_9567 2607005000NRG23200520220012382 1586613536 20/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL001625 00415 SBIN0050863 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131096 7469734003 21/12/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL013915 00354 PUNB0342500 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131127 7469734261 21/12/2022 NIRPAL SINGH NIRPAL SINGH 2607005WL013917 00354 PUNB0190410 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
891 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131134 7469734019 21/12/2022 JOGA SINGH JOGA SINGH 2607005WL013918 00354 PUNB0068200 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131135 7469734022 21/12/2022 SUNITA DEVI SUNITA DEVI 2607005WL013918 00354 PUNB0116310 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131145 7469733991 21/12/2022 SHANTI DEVI SHANTI DEVI 2607005WL013918 00114 UTIB0SHSP01 564 28/12/2022 Aadhaar Number not Mapped to Account Number
894 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131176 7469734029 21/12/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL013923 00354 PUNB0116310 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131181 7469734027 21/12/2022 ASHA RANI ASHA RANI 2607005WL013923 00354 PUNB0116310 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131183 7469734096 21/12/2022 SAMITAR KAUR SAMITAR KAUR 2607005WL013923 00354 PUNB0116310 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131246 7469733996 21/12/2022 Balvir kaur Balvir kaur 2607005WL013928 00114 UTIB0SHSP01 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
898 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131254 7469734171 21/12/2022 KARAM CHAND KARAM CHAND 2607005WL013929 00354 PUNB0143700 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131264 7469734193 21/12/2022 JEET KAUR JEET KAUR 2607005WL013930 00354 PUNB0247200 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131311 7469734177 21/12/2022 AMAR SINGH AMAR SINGH 2607005WL013934 00354 PUNB0342500 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131335 7469734109 21/12/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL013937 00114 UTIB0SHSP01 3384 28/12/2022 Aadhaar Number not Mapped to Account Number
902 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131371 7469734042 21/12/2022 KANTA DEVI KANTA DEVI 2607005WL013939 00354 PUNB0119000 2538 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131487 7469734007 21/12/2022 HARBANS LAL HARBANS LAL 2607005WL013951 00354 PUNB0113810 2820 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131488 7469733952 21/12/2022 AVTAR KAUR AVTAR KAUR 2607005WL013951 00078 CNRB0018141 2820 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
905 PB2607004_290323APB_FTO_121557 2607004000NRG23280320230173357 0415844404 29/03/2023 Jyoti Jyoti 2607004WL017845 00078 CNRB0002362 1692 31/03/2023 Unclaimed/DEAF accounts
906 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230173595 N0323030E1E90 29/03/2023 Nathu Pal Nathu Pal 2607004WL017872 00354 PUNB0342300 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230173629 0415844311 29/03/2023 Raman kumar Raman kumar 2607004WL017876 00114 UTIB0SHSP01 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
908 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230173655 0415844267 29/03/2023 Sucha Singh Sucha Singh 2607004WL017879 00349 PSIB0000465 2538 31/03/2023 Aadhaar Number not Mapped to Account Number
909 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230174607 N0323030E1DD1 29/03/2023 Manjit Kaur Manjit Kaur 2607004WL017966 00354 PUNB0045500 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230174931 0415844430 29/03/2023 Surinder Kaur Surinder Kaur 2607004WL018000 00354 PUNB0342300 2538 31/03/2023 Aadhaar Number not Mapped to Account Number
911 PB2607004_311022APB_FTO_74937 2607004000NRG23311020220107017 6107729223 31/10/2022 Surti Surti 2607004WL011029 00349 PSIB0000465 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2607005_231222APB_FTO_94034 2607005000NRG21030220210216040 7515277647 23/12/2022 JOGINDRAO DEVI JOGINDRAO DEVI 2607005WL034251 00354 PUNB0119000 3419 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 PB2607005_231222APB_FTO_94034 2607005000NRG21030220210216065 7515277644 23/12/2022 SURINDER KAUR SURINDER KAUR 2607005WL034262 00354 PUNB0068200 1841 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2607005_050822FTO_38692 2607005000NRG22120720220211697 3919954966 05/08/2022 BINDER KAUR BINDER KAUR 2607005WL0022043 00468 UBIN0917842 2690 13/08/2022 No Such Account
915 PB2607005_130922APB_FTO_54456 2607005000NRG23020920220072967 5872132518 13/09/2022 HARBANS LAL HARBANS LAL 2607005WL007622 00354 PUNB0113810 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2607005_130922APB_FTO_54456 2607005000NRG23020920220072968 5872132531 13/09/2022 AVTAR KAUR AVTAR KAUR 2607005WL007622 00078 CNRB0018141 282 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
917 PB2607005_130922APB_FTO_54456 2607005000NRG23020920220072969 5872132519 13/09/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL007622 00354 PUNB0113810 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2607005_040822APB_FTO_38216 2607005000NRG23030820220054454 3866669105 04/08/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL005985 00354 PUNB0113810 3102 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2607005_040822APB_FTO_38216 2607005000NRG23040820220054633 3866669084 04/08/2022 SHKUNTLA DEVI SHKUNTLA DEVI 2607005WL005997 00354 PUNB0119000 3102 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2607005_051222APB_FTO_86835 2607005000NRG23051220220126092 7064977351 05/12/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL013265 00354 PUNB0247200 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2607005_201022FTO_72004 2607005000NRG23201020220101782 5959292971 20/10/2022 MANOHAR SINGH MANOHAR SINGH 2607005WL010436 00415 SBIN0010740 3666 27/10/2022 No Such Account
922 PB2607005_240123APB_FTO_102878 2607005000NRG23230120230145607 8259390366 24/01/2023 NEETA NEETA 2607005WL015533 00354 PUNB0119000 2538 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2607005_240123APB_FTO_102878 2607005000NRG23230120230145608 8259390343 24/01/2023 MAKHNI DEVI MAKHNI DEVI 2607005WL015533 00114 UTIB0SHSP01 2820 31/01/2023 Aadhaar Number not Mapped to Account Number
924 PB2607005_230522APB_FTO_9887 2607005000NRG23230520220012845 1587105787 23/05/2022 Surinderpal Surinderpal 2607005WL001670 00354 PUNB0143700 2256 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
925 PB2607005_071022FTO_67233 2607005000NRG22050420220211156 5938926026 07/10/2022 BINDER KAUR BINDER KAUR 2607005WL021757 00468 UBIN0917842 538 27/10/2022 No Such Account
926 PB2607005_071222APB_FTO_88005 2607005000NRG23071220220126941 7206464899 07/12/2022 SAMITAR KAUR SAMITAR KAUR 2607005WL013376 00354 PUNB0116310 3384 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2607005_071222APB_FTO_88005 2607005000NRG23071220220126938 7206464901 07/12/2022 ASHA RANI ASHA RANI 2607005WL013376 00354 PUNB0116310 3384 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2607005_071222APB_FTO_88005 2607005000NRG23071220220126933 7206464902 07/12/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL013376 00354 PUNB0116310 3384 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2607005_200422FTO_2708 2607005000NRG23190420220001972 1087976076 20/04/2022 SARABJIT KAUR SARABJIT KAUR 2607005WL000216 00354 PUNB0113810 3384 13/05/2022 No Such Account
930 PB2607005_220822APB_FTO_43667 2607005000NRG23190820220063153 4230471143 22/08/2022 SARWAN DAS SARWAN DAS 2607005WL006766 00354 PUNB0247200 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2607005_230123APB_FTO_102407 2607005000NRG23200120230144144 8196922243 23/01/2023 NIRPAL SINGH NIRPAL SINGH 2607005WL015373 00354 PUNB0190410 3384 27/01/2023 Aadhaar Number not Mapped to Account Number
932 PB2607005_230123APB_FTO_102407 2607005000NRG23200120230144212 8196922116 23/01/2023 SUMEET KUMAR SUMEET KUMAR 2607005WL015379 00354 PUNB0190410 3384 27/01/2023 Aadhaar Number not Mapped to Account Number
933 PB2607005_240323APB_FTO_118261 2607005000NRG23200320230168019 0312574303 24/03/2023 SEEMA RANI SEEMA RANI 2607005WL017346 00415 SBIN0050863 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
934 PB2607005_240323APB_FTO_118261 2607005000NRG23200320230168114 0312574196 24/03/2023 Vinod Kumar Vinod Kumar 2607005WL017351 00354 PUNB0247200 1410 30/03/2023 Aadhaar Number not Mapped to Account Number
935 PB2607005_240323APB_FTO_118261 2607005000NRG23200320230168117 0312574338 24/03/2023 GURDIAL SINGH GURDIAL SINGH 2607005WL017351 00354 PUNB0247200 2256 30/03/2023 Aadhaar Number not Mapped to Account Number
936 PB2607005_240323APB_FTO_118261 2607005000NRG23200320230168128 0312574279 24/03/2023 UMA RANI UMA RANI 2607005WL017351 00354 PUNB0247200 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2607005_240323APB_FTO_118261 2607005000NRG23200320230168129 0312574280 24/03/2023 UMA RANI UMA RANI 2607005WL017351 00354 PUNB0247200 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2607005_240323APB_FTO_118261 2607005000NRG23200320230168136 0312574011 24/03/2023 LILA KUMARI LILA KUMARI 2607005WL017352 00354 PUNB0113810 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2607005_220822APB_FTO_43667 2607005000NRG23220820220063742 4230471166 22/08/2022 AVTAR SINGH AVTAR SINGH 2607005WL006816 00354 PUNB0120400 2256 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2607005_230123APB_FTO_102407 2607005000NRG23230120230145136 8196922130 23/01/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL015484 00354 PUNB0247200 2538 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2607005_230123APB_FTO_102407 2607005000NRG23230120230145140 8196922132 23/01/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL015484 00354 PUNB0247200 2820 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2607005_230123APB_FTO_102407 2607005000NRG23230120230145151 8196922238 23/01/2023 BAKSHISH KAUR BAKSHISH KAUR 2607005WL015484 00354 PUNB0247200 2538 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2607005_230123APB_FTO_102407 2607005000NRG23230120230145182 8196922164 23/01/2023 BALVIR KAUR BALVIR KAUR 2607005WL015488 00354 PUNB0113810 3384 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2607005_150323APB_FTO_113582 2607005000NRG23150320230165189 0495052031 15/03/2023 RAJ KUMAR RAJ KUMAR 2607005WL017094 00354 PUNB0119000 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2607005_221122APB_FTO_82394 2607005000NRG23161120220112838 6676605297 22/11/2022 JOGA SINGH JOGA SINGH 2607005WL011801 00354 PUNB0068200 1128 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2607005_221122APB_FTO_82394 2607005000NRG23161120220113090 6676605256 22/11/2022 NIRPAL SINGH NIRPAL SINGH 2607005WL011818 00114 UTIB0SHSP01 3666 26/11/2022 Aadhaar Number not Mapped to Account Number
947 PB2607005_221122APB_FTO_82394 2607005000NRG23161120220113446 6676605122 22/11/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL011855 00462 UCBA0002371 2820 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
948 PB2607005_221122APB_FTO_82394 2607005000NRG23161120220113830 6676605252 22/11/2022 Jasvir Kaur Jasvir Kaur 2607005WL011903 00354 PUNB0068200 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2607005_221122APB_FTO_82394 2607005000NRG23171120220114428 6676605273 22/11/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607005WL011962 00354 PUNB0113810 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2607005_221122APB_FTO_82394 2607005000NRG23171120220114437 6676605334 22/11/2022 KANTA DEVI KANTA DEVI 2607005WL011963 00354 PUNB0119000 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2607005_221122APB_FTO_82394 2607005000NRG23171120220114612 6676605161 22/11/2022 NARESH KUMARI NARESH KUMARI 2607005WL011985 00415 SBIN0050863 3384 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2607005_221122APB_FTO_82394 2607005000NRG23171120220114813 6676605284 22/11/2022 HARBANS LAL HARBANS LAL 2607005WL012008 00354 PUNB0113810 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2607005_221122APB_FTO_82394 2607005000NRG23171120220114814 6676605213 22/11/2022 AVTAR KAUR AVTAR KAUR 2607005WL012008 00078 CNRB0018141 3666 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
954 PB2607005_211222FTO_93040 2607005000NRG23201220220131149 7469424098 21/12/2022 PAWAN KUMAR PAWAN KUMAR 2607005WL013919 00352 PUNB0PGB003 3384 28/12/2022 Account closed
955 PB2607005_211022FTO_72729 2607005000NRG23211020220102358 6097521219 21/10/2022 HARMAIL SINGH HARMAIL SINGH 2607005WL010493 00354 PUNB0247200 3666 04/11/2022 No Such Account
956 PB2607005_211022FTO_72729 2607005000NRG23211020220102366 6097521231 21/10/2022 GURMAJ SINGH GURMAJ SINGH 2607005WL010493 00354 PUNB0247200 2820 04/11/2022 No Such Account
957 PB2607005_211022FTO_72729 2607005000NRG23211020220102637 6097521235 21/10/2022 SURINDER SINGH SURINDER SINGH 2607005WL010521 00354 PUNB0342500 2820 04/11/2022 No Such Account
958 PB2607005_211022FTO_72729 2607005000NRG23211020220102639 6097521234 21/10/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL010521 00354 PUNB0342500 2820 04/11/2022 No Such Account
959 PB2607005_221122APB_FTO_82394 2607005000NRG23211120220116912 6676605270 22/11/2022 RAM PIARY RAM PIARY 2607005WL012224 00354 PUNB0113810 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2607005_221122APB_FTO_82394 2607005000NRG23211120220116916 6676605286 22/11/2022 Mohinder kaur Mohinder kaur 2607005WL012224 00354 PUNB0113810 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2607005_220722APB_FTO_34281 2607005000NRG23220720220044980 3365292437 22/07/2022 SEWA KAUR SEWA KAUR 2607005WL005086 00354 PUNB0068200 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2607005_221122APB_FTO_82394 2607005000NRG23221120220117754 6676605151 22/11/2022 SANTOKH SINGH SANTOKH SINGH 2607005WL012312 00354 PUNB0247200 564 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2607005_221122APB_FTO_82394 2607005000NRG23221120220117687 6676605115 22/11/2022 balwinder kaur balwinder kaur 2607005WL012305 00354 PUNB0143700 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2607005_230123APB_FTO_102407 2607005000NRG23230120230145281 8196922161 23/01/2023 HARPREET KAUR HARPREET KAUR 2607005WL015493 00114 UTIB0SHSP01 2256 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2607005_230922APB_FTO_58719 2607005000NRG23230920220085481 5937755883 23/09/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL008919 00354 PUNB0068200 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2607005_230922APB_FTO_58719 2607005000NRG23230920220085491 5937755887 23/09/2022 SUNITA DEVI SUNITA DEVI 2607005WL008922 00354 PUNB0116310 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2607005_230922APB_FTO_58719 2607005000NRG23230920220085512 5937755894 23/09/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL008926 00354 PUNB0144910 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2607005_240323APB_FTO_118261 2607005000NRG23220320230169258 0312574116 24/03/2023 KASHMIR KAUR KASHMIR KAUR 2607005WL017451 00354 PUNB0143700 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2607005_240323APB_FTO_118261 2607005000NRG23220320230169108 0312574253 24/03/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL017437 00176 IDIB000H539 2820 30/03/2023 Aadhaar Number not Mapped to Account Number
970 PB2607005_240323APB_FTO_118261 2607005000NRG23220320230169101 0312574054 24/03/2023 JOGA SINGH JOGA SINGH 2607005WL017437 00354 PUNB0068200 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2607005_240323APB_FTO_118261 2607005000NRG23220320230169240 0312574228 24/03/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2607005WL017449 00415 SBIN0050863 3666 30/03/2023 Unclaimed/DEAF accounts
972 PB2607005_240323APB_FTO_118261 2607005000NRG23220320230168799 0312574045 24/03/2023 ASHOK KUMAR ASHOK KUMAR 2607005WL017409 00354 PUNB0116310 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170103 0312574062 24/03/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL017529 00354 PUNB0119000 846 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170185 0312574038 24/03/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL017537 00354 PUNB0119000 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170186 0312574039 24/03/2023 SITA DEVI SITA DEVI 2607005WL017537 00354 PUNB0119000 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170187 0312574156 24/03/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL017537 00354 PUNB0190410 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
977 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170191 0312574076 24/03/2023 NARESH KUMAR NARESH KUMAR 2607005WL017537 00354 PUNB0119000 1128 30/03/2023 Aadhaar Number not Mapped to Account Number
978 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170192 0312574077 24/03/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL017537 00354 PUNB0119000 1128 30/03/2023 Aadhaar Number not Mapped to Account Number
979 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170329 0312574130 24/03/2023 NIRMALA DEVI NIRMALA DEVI 2607005WL017552 00354 PUNB0247200 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170390 0312574239 24/03/2023 JASVIR KAUR JASVIR KAUR 2607005WL017557 00354 PUNB0247200 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170404 0312574023 24/03/2023 RAJINDER SINGH RAJINDER SINGH 2607005WL017557 00114 UTIB0SHSP01 282 30/03/2023 Aadhaar Number not Mapped to Account Number
982 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170477 0312574269 24/03/2023 HARINDER KUMAR HARINDER KUMAR 2607005WL017561 00048 BKID0006324 3384 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
983 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101704 5960322611 20/10/2022 Jagir Singh Jagir Singh 2607005WL010428 00354 PUNB0113810 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101768 5960322620 20/10/2022 BACHAN SINGH BACHAN SINGH 2607005WL010435 00354 PUNB0114900 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101808 5960322733 20/10/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL010439 00354 PUNB0143700 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
986 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101836 5960322609 20/10/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL010441 00354 PUNB0342500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101848 5960322796 20/10/2022 SUKHDEV SINGH SUKHDEV SINGH 2607005WL010443 00354 PUNB0342500 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101873 5960322596 20/10/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL010446 00354 PUNB0068200 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101874 5960322783 20/10/2022 BHAGWAN JI BHAGWAN JI 2607005WL010446 00415 SBIN0050863 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
990 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101881 5960322786 20/10/2022 TIRATH RAM TIRATH RAM 2607005WL010446 00415 SBIN0050863 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101897 5960322588 20/10/2022 HARVAIL SINGH HARVAIL SINGH 2607005WL010449 00354 PUNB0983100 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2607005_201022APB_FTO_72015 2607005000NRG23201020220101904 5960322724 20/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL010449 00354 PUNB0143700 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2607005_221122FTO_82379 2607005000NRG23221120220117749 6676397275 22/11/2022 LEELA DEVI LEELA DEVI 2607005WL012312 00354 PUNB0247200 3384 26/11/2022 No Such Account
994 PB2607005_220922APB_FTO_58468 2607005000NRG23220920220085391 5938451803 22/09/2022 HARJINDER KAUR HARJINDER KAUR 2607005WL008915 00354 PUNB0143700 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
995 PB2607005_220922APB_FTO_58468 2607005000NRG23220920220085256 5938451794 22/09/2022 JOGA SINGH JOGA SINGH 2607005WL008897 00354 PUNB0068200 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2607005_220922APB_FTO_58468 2607005000NRG23220920220085242 5938451843 22/09/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL008895 00415 SBIN0050863 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2607005_220922APB_FTO_58468 2607005000NRG23220920220085226 5938451795 22/09/2022 AMARDEEP AMARDEEP 2607005WL008893 00354 PUNB0119000 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
998 PB2607005_220922APB_FTO_58468 2607005000NRG23220920220085215 5938451822 22/09/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL008893 00354 PUNB0247200 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2607005_240522FTO_10293 2607005000NRG23240520220013206 1670193062 24/05/2022 RAVINDER KUMAR RAVINDER KUMAR 2607005WL001715 00354 PUNB0143700 2256 28/05/2022 No Such Account
1000 PB2607005_240822APB_FTO_46486 2607005000NRG23240820220065517 4279150370 24/08/2022 SURAKSHA DEVI SURAKSHA DEVI 2607005WL006945 00354 PUNB0119000 3384 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2607005_240822APB_FTO_46486 2607005000NRG23240820220065545 4279150397 24/08/2022 HARVAIL SINGH HARVAIL SINGH 2607005WL006948 00354 PUNB0983100 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220039895 3304836041 18/07/2022 RAKESH KUMARI RAKESH KUMARI 2607005WL004654 00354 PUNB0247200 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220040561 3304836055 18/07/2022 HARVAIL SINGH HARVAIL SINGH 2607005WL004707 00354 PUNB0983100 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2607005_180722APB_FTO_32171 2607005000NRG23180720220040569 3304836010 18/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL004707 00354 PUNB0143700 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220043904 3365284109 21/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL004995 00415 SBIN0050863 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220043934 3365284083 21/07/2022 SOHAN SINGH SOHAN SINGH 2607005WL004998 00354 PUNB0143700 2820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220043936 3365284089 21/07/2022 GURBAX KAUR GURBAX KAUR 2607005WL004998 00354 PUNB0191010 2820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220043973 3365284088 21/07/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL005001 00354 PUNB0190410 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220044032 3365284116 21/07/2022 BALKAR SINGH BALKAR SINGH 2607005WL005007 00352 PUNB0PGB003 3384 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1010 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220044062 3365284075 21/07/2022 MUKESH KUMAR MUKESH KUMAR 2607005WL005014 00354 PUNB0119000 282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220044063 3365284074 21/07/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL005014 00354 PUNB0119000 3666 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1012 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220044192 3365284104 21/07/2022 SARWAN DAS SARWAN DAS 2607005WL005025 00354 PUNB0247200 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 PB2607005_210722APB_FTO_33796 2607005000NRG23210720220044379 3365284064 21/07/2022 LILA KUMARI LILA KUMARI 2607005WL005043 00354 PUNB0113810 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2607005_240522APB_FTO_10294 2607005000NRG23230520220013052 1670034427 24/05/2022 JASWINDER KAUR JASWINDER KAUR 2607005WL001693 00354 PUNB0143700 3666 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2607005_290622APB_FTO_24656 2607005000NRG23230620220027714 2964993911 29/06/2022 BAHADAR SINGH BAHADAR SINGH 2607005WL003359 00415 SBIN0011835 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2607005_240522APB_FTO_10294 2607005000NRG23240520220013132 1670034430 24/05/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL001705 00354 PUNB0143700 1974 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2607005_240522APB_FTO_10294 2607005000NRG23240520220013153 1670034447 24/05/2022 sarbjit kaur sarbjit kaur 2607005WL001710 00354 PUNB0116310 3666 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2607005_240522APB_FTO_10294 2607005000NRG23240520220013188 1670034440 24/05/2022 PAWAN KUMAR PAWAN KUMAR 2607005WL001713 00354 PUNB0113810 2820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2607005_290622APB_FTO_24656 2607005000NRG23240620220027951 2964993930 29/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL003389 00415 SBIN0050863 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2607003_311022APB_FTO_74907 2607003000NRG23311020220106805 6107731374 31/10/2022 kabal Singh kabal Singh 2607003WL011010 00114 UTIB0SHSP01 3384 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1021 PB2607003_311022APB_FTO_74907 2607003000NRG23311020220106807 6107731363 31/10/2022 Ajay kumar Ajay kumar 2607003WL011010 00354 PUNB0045600 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2607003_311022APB_FTO_74907 2607003000NRG23311020220106866 6107731370 31/10/2022 shiv kumar shiv kumar 2607003WL011015 00354 PUNB0065410 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2607004_071022FTO_67334 2607004000NRG23071020220095695 5938654915 07/10/2022 Joginder Kaur Joginder Kaur 2607004WL009811 00176 IDIB000J056 2538 27/10/2022 No Such Account
1024 PB2607004_260822APB_FTO_47940 2607004000NRG23260820220066017 4398987011 26/08/2022 Kuldeep singh Kuldeep singh 2607004WL007004 00354 PUNB0107500 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2607004_260822APB_FTO_47940 2607004000NRG23260820220066022 4398987019 26/08/2022 Asha Rani Asha Rani 2607004WL007004 00354 PUNB0129910 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2607004_260822APB_FTO_47940 2607004000NRG23260820220066023 4398987012 26/08/2022 Amrik Singh Amrik Singh 2607004WL007004 00354 PUNB0129910 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230162927 0495862406 14/03/2023 JASWINDER SINGH JASWINDER SINGH 2607005WL016990 00354 PUNB0120400 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230162972 0495862475 14/03/2023 Surinder Kaur Surinder Kaur 2607005WL016994 00352 PUNB0PGB003 1692 03/04/2023 A/c Blocked or Frozen
1029 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230163407 0495862432 14/03/2023 JASVIR KAUR JASVIR KAUR 2607005WL017012 00354 PUNB0342500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230163410 0495862398 14/03/2023 RAM PIARY RAM PIARY 2607005WL017012 00354 PUNB0113810 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230163416 0495862396 14/03/2023 DHARAM DEVI DHARAM DEVI 2607005WL017012 00354 PUNB0113810 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230163420 0495862412 14/03/2023 Mohinder kaur Mohinder kaur 2607005WL017012 00354 PUNB0113810 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230163424 0495862394 14/03/2023 REKHA RANI REKHA RANI 2607005WL017013 00114 UTIB0SHSP01 564 03/04/2023 Aadhaar Number not Mapped to Account Number
1034 PB2607005_140323APB_FTO_113058 2607005000NRG23140320230163459 0495862462 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2607005WL017015 00176 IDIB000H539 564 03/04/2023 Aadhaar Number not Mapped to Account Number
1035 PB2607005_200522APB_FTO_9687 2607005000NRG23200520220012491 1586611701 20/05/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL001639 00354 PUNB0247200 3384 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2607005_220422FTO_3362 2607005000NRG23220420220003562 1087986811 22/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL000366 00354 PUNB0068200 2820 13/05/2022 No Such Account
1037 PB2607005_250522APB_FTO_10547 2607005000NRG23250520220013545 1821863525 25/05/2022 BALWINDER KAUR BALWINDER KAUR 2607005WL001747 00352 PUNB0PGB003 3666 02/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1038 PB2607005_300123APB_FTO_104253 2607005000NRG23270120230148468 8313458816 30/01/2023 JEET KAUR JEET KAUR 2607005WL015807 00354 PUNB0247200 3384 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2607001_061222FTO_87470 2607001000NRG23051220220126619 7065672378 06/12/2022 Gurdeep kaur Gurdeep kaur 2607001WL013337 00352 PUNB0PGB003 3384 10/12/2022 No Such Account
1040 PB2607001_110722FTO_29549 2607001000NRG23110720220036779 3136104991 11/07/2022 Ram Piari Ram Piari 2607001WL0004293 00354 PUNB0343000 1974 16/07/2022 No Such Account
1041 PB2607001_160622APB_FTO_18601 2607001000NRG23160620220021988 2514453265 16/06/2022 Harjinder Kaur Harjinder Kaur 2607001WL002752 00354 PUNB0061500 3384 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 PB2607001_160622APB_FTO_18601 2607001000NRG23160620220021989 2514453218 16/06/2022 RANO RANO 2607001WL002752 00352 PUNB0PGB003 3384 27/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1043 PB2607001_160622APB_FTO_18601 2607001000NRG23160620220022026 2514453288 16/06/2022 Parmjit KAur Parmjit KAur 2607001WL002758 00354 PUNB0061500 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2607001_220822APB_FTO_43339 2607001000NRG23160820220058190 4279162072 22/08/2022 Rafik masih Rafik masih 2607001WL006350 00354 PUNB0344000 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2607001_220822APB_FTO_43339 2607001000NRG23160820220058361 4279162164 22/08/2022 Harbhajan Singh Harbhajan Singh 2607001WL006366 00415 SBIN0050484 2256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2607001_220822APB_FTO_43339 2607001000NRG23170820220058754 4279162228 22/08/2022 Iqbal Iqbal 2607001WL006403 00415 SBIN0050484 2256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2607001_220822APB_FTO_43339 2607001000NRG23170820220058873 4279162223 22/08/2022 RANO RANO 2607001WL006417 00352 PUNB0PGB003 2538 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1048 PB2607001_220822APB_FTO_43339 2607001000NRG23170820220058874 4279162083 22/08/2022 Mohinder Pal Mohinder Pal 2607001WL006417 00354 PUNB0061500 1974 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2607001_220822APB_FTO_43339 2607001000NRG23170820220060598 4279162142 22/08/2022 Tirth Kaur Tirth Kaur 2607001WL006572 00415 SBIN0050484 3384 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2607001_220822APB_FTO_43339 2607001000NRG23170820220061067 4279162220 22/08/2022 Des raj Des raj 2607001WL006600 00349 PSIB0000593 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2607001_200722APB_FTO_33339 2607001000NRG23180720220039010 3318389823 20/07/2022 Iqbal Iqbal 2607001WL004562 00415 SBIN0050484 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2607001_200722APB_FTO_33339 2607001000NRG23190720220040918 3318389746 20/07/2022 Nasib Kaur Nasib Kaur 2607001WL004737 00354 PUNB0342900 1128 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2607001_200722APB_FTO_33339 2607001000NRG23190720220040920 3318389756 20/07/2022 Mandeep Kaur Mandeep Kaur 2607001WL004737 00354 PUNB0342900 1128 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2607001_200722APB_FTO_33339 2607001000NRG23190720220040930 3318389717 20/07/2022 Harjinder Kaur Harjinder Kaur 2607001WL004738 00354 PUNB0061500 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2607001_200722APB_FTO_33339 2607001000NRG23190720220040932 3318390020 20/07/2022 RANO RANO 2607001WL004738 00352 PUNB0PGB003 3384 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1056 PB2607001_200722APB_FTO_33339 2607001000NRG23190720220041678 3318389796 20/07/2022 Tirth Kaur Tirth Kaur 2607001WL004812 00415 SBIN0050484 2538 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2607001_200722APB_FTO_33339 2607001000NRG23190720220041697 3318389743 20/07/2022 MANJIT KAUR MANJIT KAUR 2607001WL004814 00354 PUNB0061500 2538 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1058 PB2607005_211222APB_FTO_93048 2607005000NRG23201220220131489 7469734008 21/12/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL013951 00354 PUNB0113810 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2607005_211222APB_FTO_93048 2607005000NRG23211220220132382 7469734033 21/12/2022 KASER LAL KASER LAL 2607005WL014052 00354 PUNB0119000 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
1060 PB2607005_211222APB_FTO_93048 2607005000NRG23211220220132613 7469733978 21/12/2022 Surinder Kaur Surinder Kaur 2607005WL014080 00352 PUNB0PGB003 2820 28/12/2022 A/c Blocked or Frozen
1061 PB2607005_211222APB_FTO_93048 2607005000NRG23211220220132962 7469734152 21/12/2022 JASVIR KAUR JASVIR KAUR 2607005WL014109 00354 PUNB0247200 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2607005_221222APB_FTO_93550 2607005000NRG23211220220133074 7469854886 22/12/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL014124 00354 PUNB0144910 3102 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2607005_221222APB_FTO_93550 2607005000NRG23211220220133075 7469854853 22/12/2022 NIRANJAN KAUR NIRANJAN KAUR 2607005WL014124 00354 PUNB0068200 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2607005_221222APB_FTO_93550 2607005000NRG23211220220133076 7469854856 22/12/2022 JASVIR SINGH JASVIR SINGH 2607005WL014124 00354 PUNB0068200 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 PB2607005_220722FTO_34280 2607005000NRG23220720220045063 3364757772 22/07/2022 RAJIV KUMAR PATIAL RAJIV KUMAR PATIAL 2607005WL005099 00354 PUNB0190410 3666 27/07/2022 No Such Account
1066 PB2607005_221222APB_FTO_93550 2607005000NRG23221220220133612 7469854859 22/12/2022 MAKHNI DEVI MAKHNI DEVI 2607005WL014193 00114 UTIB0SHSP01 3102 28/12/2022 Aadhaar Number not Mapped to Account Number
1067 PB2607005_221222APB_FTO_93550 2607005000NRG23211220220133346 7469854888 22/12/2022 BALBIR KAUR BALBIR KAUR 2607005WL014161 00354 PUNB0342500 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2607005_240123FTO_102877 2607005000NRG23240120230146906 8259780140 24/01/2023 Sushma Devi Sushma Devi 2607005WL015642 00078 CNRB0018141 3384 31/01/2023 No Such Account
1069 PB2607005_250722APB_FTO_34672 2607005000NRG23250720220045612 3385447928 25/07/2022 HARJINDER KAUR HARJINDER KAUR 2607005WL005143 00354 PUNB0045500 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2607005_250722APB_FTO_34672 2607005000NRG23250720220045624 3385447941 25/07/2022 SAROJ RANI SAROJ RANI 2607005WL005144 00354 PUNB0119000 3384 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2607005_250722APB_FTO_34672 2607005000NRG23250720220045633 3385447956 25/07/2022 SUCHA SINGH SUCHA SINGH 2607005WL005146 00354 PUNB0143700 1128 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2607005_250722APB_FTO_34672 2607005000NRG23250720220045644 3385447926 25/07/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL005148 00114 UTIB0SHSP01 3666 29/07/2022 Aadhaar Number not Mapped to Account Number
1073 PB2607005_250722APB_FTO_34672 2607005000NRG23250720220045659 3385447942 25/07/2022 HARDEEP KAUR HARDEEP KAUR 2607005WL005148 00354 PUNB0120400 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2607005_250722APB_FTO_34672 2607005000NRG23250720220046107 3385447904 25/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL005174 00354 PUNB0143700 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2607005_270722APB_FTO_35544 2607005000NRG23270720220046905 3444860717 27/07/2022 JASVIR KAUR JASVIR KAUR 2607005WL005257 00354 PUNB0342500 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2607005_270722APB_FTO_35544 2607005000NRG23270720220046907 3444860721 27/07/2022 RAM PIARY RAM PIARY 2607005WL005257 00354 PUNB0113810 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2607005_200922APB_FTO_57137 2607005000NRG23200920220083038 5937287983 20/09/2022 UMA RANI UMA RANI 2607005WL008696 00354 PUNB0247200 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2607005_290622APB_FTO_24669 2607005000NRG23210620220026330 2964995845 29/06/2022 HARDEEP KAUR HARDEEP KAUR 2607005WL003241 00354 PUNB0120400 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2607005_290622APB_FTO_24669 2607005000NRG23230620220027705 2964995904 29/06/2022 ASHA RANI ASHA RANI 2607005WL003358 00354 PUNB0143700 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2607005_290622FTO_24653 2607005000NRG23230620220027710 2964250381 29/06/2022 KAMLESH KAUR KAMLESH KAUR 2607005WL003358 00176 IDIB000H539 3666 11/07/2022 No Such Account
1081 PB2607005_230822APB_FTO_44041 2607005000NRG23230820220065077 4279158924 23/08/2022 AMAR SINGH AMAR SINGH 2607005WL006921 00354 PUNB0342500 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2607005_230822APB_FTO_44041 2607005000NRG23230820220065149 4279158909 23/08/2022 sukhwinder singh sukhwinder singh 2607005WL006927 00352 PUNB0PGB003 3666 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1083 PB2607005_290622APB_FTO_24669 2607005000NRG23250620220028093 2964995662 29/06/2022 mohan singh mohan singh 2607005WL003406 00354 PUNB0247200 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2607005_290622APB_FTO_24669 2607005000NRG23250620220028095 2964995665 29/06/2022 GANGA SHRI GANGA SHRI 2607005WL003406 00354 PUNB0247200 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2607005_290622APB_FTO_24669 2607005000NRG23250620220028134 2964995794 29/06/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL003411 00354 PUNB0114900 282 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2607005_270522APB_FTO_11555 2607005000NRG23270520220014268 1881138938 27/05/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL001855 00354 PUNB0114900 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2607005_270522APB_FTO_11555 2607005000NRG23270520220014269 1881138914 27/05/2022 MOHINDER KAUR MOHINDER KAUR 2607005WL001855 00354 PUNB0116800 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220086491 5937401921 27/09/2022 SURINDER KAUR SURINDER KAUR 2607005WL009011 00352 PUNB0PGB003 1974 27/10/2022 Account closed
1089 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087036 5937401943 27/09/2022 Jasvir Kaur Jasvir Kaur 2607005WL009062 00354 PUNB0068200 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087067 5937402014 27/09/2022 NARESH KUMARI NARESH KUMARI 2607005WL009065 00415 SBIN0050863 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087086 5937402015 27/09/2022 SUKHDEV SINGH SUKHDEV SINGH 2607005WL009068 00354 PUNB0342500 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087091 5937402036 27/09/2022 RANO DAVI RANO DAVI 2607005WL009068 00354 PUNB0342500 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087114 5937402011 27/09/2022 KAMLESH KUMARI KAMLESH KUMARI 2607005WL009070 00354 PUNB0119000 2256 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1094 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087181 5937401983 27/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL009075 00354 PUNB0116310 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087193 5937402008 27/09/2022 HARBANS LAL HARBANS LAL 2607005WL009076 00354 PUNB0113810 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2607001_010622APB_FTO_12970 2607001000NRG23010620220018588 N0622001173DE 01/06/2022 Parmjit KAur Parmjit KAur 2607001WL002317 00354 PUNB0061500 3666 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2607001_071122APB_FTO_77513 2607001000NRG23011120220108725 6455762320 07/11/2022 Des raj Des raj 2607001WL011204 00349 PSIB0000593 3384 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2607001_071122APB_FTO_77513 2607001000NRG23011120220108733 6455762456 07/11/2022 Kiran Devi Kiran Devi 2607001WL011204 00352 PUNB0PGB003 3384 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2607001_071122APB_FTO_77513 2607001000NRG23031120220110019 6455762374 07/11/2022 Guljar Singh Guljar Singh 2607001WL011367 00354 PUNB0344000 3102 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 PB2607001_071122APB_FTO_77513 2607001000NRG23031120220110028 6455762376 07/11/2022 Gurmail Singh Gurmail Singh 2607001WL011367 00354 PUNB0344000 3102 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1101 PB2607001_071122APB_FTO_77513 2607001000NRG23031120220110083 6455762316 07/11/2022 Amarjit Singh Amarjit Singh 2607001WL011373 00349 PSIB0000593 3384 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2607001_071122APB_FTO_77513 2607001000NRG23041120220110459 6455762363 07/11/2022 Jatinder Singh Jatinder Singh 2607001WL011405 00354 PUNB0342900 2820 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2607001_071122APB_FTO_77513 2607001000NRG23041120220110776 6455762238 07/11/2022 Nasib Kaur Nasib Kaur 2607001WL011437 00352 PUNB0PGB003 2538 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 PB2607001_160522APB_FTO_8199 2607001000NRG23160520220009562 1587090651 16/05/2022 Harjinder Kaur Harjinder Kaur 2607001WL001230 00354 PUNB0061500 3384 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2607001_160522APB_FTO_8212 2607001000NRG23160520220009856 1587092987 16/05/2022 Parmjit KAur Parmjit KAur 2607001WL001266 00354 PUNB0061500 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 PB2607001_200422APB_FTO_2855 2607001000NRG23200420220002181 1088185017 20/04/2022 Paramjit Paramjit 2607001WL000234 00354 PUNB0055510 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2607001_200422APB_FTO_2855 2607001000NRG23200420220002182 1088185019 20/04/2022 Mohinder Kaur Mohinder Kaur 2607001WL000234 00354 PUNB0061500 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2607001_231222FTO_94274 2607001000NRG23231220220134186 7514906857 23/12/2022 Rachna Devi Rachna Devi 2607001WL014251 00352 PUNB0PGB003 3102 30/12/2022 No Such Account
1109 PB2607001_231222FTO_94274 2607001000NRG23231220220134202 7514906806 23/12/2022 Jaswinder kaur Jaswinder kaur 2607001WL014253 00354 PUNB0342400 3666 30/12/2022 No Such Account
1110 PB2607001_231222FTO_94274 2607001000NRG23231220220134277 7514906883 23/12/2022 Surinder pal Surinder pal 2607001WL014262 00032 UTIB0001476 1410 30/12/2022 No Such Account
1111 PB2607001_251122FTO_83830 2607001000NRG23251120220119420 25/11/2022 Kulwinder Singh Kulwinder Singh 2607001WL012513 00354 PUNB0342400 2820 02/12/2022 No Such Account
1112 PB2607001_300123APB_FTO_104408 2607001000NRG23300120230148665 8315201289 30/01/2023 Pyara Singh Pyara Singh 2607001WL015834 00349 PSIB0021236 1974 01/02/2023 Aadhaar Number not Mapped to Account Number
1113 PB2607002_040422FTO_455 2607002000NRG22010420220210841 1156601901 04/04/2022 Nishan Gill Nishan Gill 2607002WL021735 00415 SBIN0001545 3228 13/05/2022 No Such Account
1114 PB2607002_090123APB_FTO_98798 2607002000NRG23090120230142518 7854815680 09/01/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL015108 00354 PUNB0343400 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
1115 PB2607002_090123APB_FTO_98798 2607002000NRG23090120230142522 7854815678 09/01/2023 Rohit Kumar Rohit Kumar 2607002WL015108 00554 KKBK0004111 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2607005_020622APB_FTO_13410 2607005000NRG23020620220019625 N06220032F442 02/06/2022 MALKIT SINGH MALKIT SINGH 2607005WL002410 00354 PUNB0114900 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2607005_060522FTO_6115 2607005000NRG23060520220008447 1269085728 06/05/2022 JAGDISH RAM JAGDISH RAM 2607005WL001027 00352 PUNB0PGB003 3948 16/05/2022 No Such Account
1118 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230156858 0494644449 14/03/2023 SEWA SINGH SEWA SINGH 2607005WL016705 00354 PUNB0119000 846 03/04/2023 Unclaimed/DEAF accounts
1119 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230157073 0494644519 14/03/2023 NARESH KUMARI NARESH KUMARI 2607005WL016721 00415 SBIN0050863 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230159569 0494644412 14/03/2023 Balvir kaur Balvir kaur 2607005WL016852 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
1121 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230159685 0494644415 14/03/2023 Paramjit Kaur Paramjit Kaur 2607005WL016859 00114 UTIB0SHSP01 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
1122 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230159691 0494644417 14/03/2023 BALWINDER SINGH BALWINDER SINGH 2607005WL016859 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
1123 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230160854 0494644501 14/03/2023 AMARJIT KAUR AMARJIT KAUR 2607005WL016905 00354 PUNB0120400 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
1124 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230160888 0494644482 14/03/2023 HARDEEP KAUR HARDEEP KAUR 2607005WL016905 00354 PUNB0120400 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161164 0494644462 14/03/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL016909 00354 PUNB0119000 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161167 0494644420 14/03/2023 SITA DEVI SITA DEVI 2607005WL016909 00354 PUNB0119000 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161172 0494644511 14/03/2023 JAMIL BIBI JAMIL BIBI 2607005WL016909 00354 PUNB0190410 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1128 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161178 0494644514 14/03/2023 ROHIT KUMAR ROHIT KUMAR 2607005WL016909 00354 PUNB0190410 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
1129 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161192 0494644448 14/03/2023 NARESH KUMAR NARESH KUMAR 2607005WL016909 00354 PUNB0119000 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
1130 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161199 0494644450 14/03/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL016909 00354 PUNB0119000 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
1131 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161223 0494644567 14/03/2023 SONIA SONIA 2607005WL016909 00354 PUNB0190410 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1132 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161230 0494644492 14/03/2023 SUMEET KUMAR SUMEET KUMAR 2607005WL016909 00354 PUNB0190410 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1133 PB2607005_140323APB_FTO_113016 2607005000NRG23140320230161242 0494644402 14/03/2023 SEEMA RANI SEEMA RANI 2607005WL016909 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1134 PB2607005_180522FTO_8733 2607005000NRG23180520220010843 1586589668 18/05/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL001414 00354 PUNB0120400 3666 26/05/2022 No Such Account
1135 PB2607005_180522FTO_8733 2607005000NRG23180520220010844 1586589691 18/05/2022 RAVINDER SINGH RAVINDER SINGH 2607005WL001414 00354 PUNB0120400 3666 26/05/2022 No Such Account
1136 PB2607005_300323APB_FTO_121989 2607005000NRG23290320230175926 1172057336 30/03/2023 KULVIRB SINGH KULVIRB SINGH 2607005WL018092 00354 PUNB0342500 3666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2607001_220922APB_FTO_58332 2607001000NRG23190920220081053 5937747460 22/09/2022 Ravinder Singh Ravinder Singh 2607001WL008524 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2607001_200722APB_FTO_33339 2607001000NRG23200720220043071 3318389780 20/07/2022 Sai dass Sai dass 2607001WL004925 00354 PUNB0470000 3102 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 PB2607001_220822APB_FTO_43339 2607001000NRG23200820220063167 4279162309 22/08/2022 Harjinder kaur Harjinder kaur 2607001WL006771 00352 PUNB0PGB003 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2607001_220922APB_FTO_58332 2607001000NRG23200920220082010 5937747516 22/09/2022 Parkash kaur Parkash kaur 2607001WL008600 00354 PUNB0061500 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2607001_220922APB_FTO_58332 2607001000NRG23200920220082186 5937747513 22/09/2022 Des raj Des raj 2607001WL008616 00349 PSIB0000593 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2607001_220922APB_FTO_58332 2607001000NRG23200920220082189 5937747278 22/09/2022 Kiran Devi Kiran Devi 2607001WL008616 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2607001_220922APB_FTO_58332 2607001000NRG23210920220084044 5937747497 22/09/2022 Paramjit Paramjit 2607001WL008787 00354 PUNB0055510 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2607001_220922APB_FTO_58332 2607001000NRG23210920220084045 5937747514 22/09/2022 Mohinder Kaur Mohinder Kaur 2607001WL008787 00354 PUNB0061500 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2607001_220922APB_FTO_58332 2607001000NRG23220920220084993 5937747547 22/09/2022 Gurmail Singh Gurmail Singh 2607001WL008870 00354 PUNB0344000 3384 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1146 PB2607001_110722FTO_29549 2607001000NRG23280620220028603 3136105000 11/07/2022 Rani Rani 2607001WL0003466 00415 SBIN0000629 1128 16/07/2022 No Such Account
1147 PB2607001_110722FTO_29549 2607001000NRG23280620220028604 3136105001 11/07/2022 Rani Rani 2607001WL0003466 00415 SBIN0000629 2538 16/07/2022 No Such Account
1148 PB2607001_310323APB_FTO_123722 2607001000NRG23310320230179286 1533335411 31/03/2023 Balwinder Kaur Balwinder Kaur 2607001WL018446 00354 PUNB0061500 2538 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2607001_310323APB_FTO_123722 2607001000NRG23310320230179372 1533335384 31/03/2023 Veer Singh Veer Singh 2607001WL018459 00352 PUNB0PGB003 3384 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2607001_310323APB_FTO_123722 2607001000NRG23310320230179384 1533335421 31/03/2023 Vijay kumar Vijay kumar 2607001WL018459 00349 PSIB0021061 2820 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2607002_140323FTO_113067 2607002000NRG23070220230150180 0494094802 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL0016036 00354 PUNB0343400 1410 03/04/2023 Account closed
1152 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230156640 0494600385 14/03/2023 Balwinder Singh Balwinder Singh 2607002WL016696 00349 PSIB0000395 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230156823 0494600260 14/03/2023 Balwan Singh Balwan Singh 2607002WL016703 00354 PUNB0782500 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
1154 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230157685 0494600229 14/03/2023 Manisha Manisha 2607002WL016753 00354 PUNB0343400 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
1155 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230157687 0494600343 14/03/2023 Gurdeep Singh Gurdeep Singh 2607002WL016753 00354 PUNB0032900 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220057215 4154738851 17/08/2022 KARAM CHAND KARAM CHAND 2607005WL006264 00354 PUNB0143700 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220057311 4154738849 17/08/2022 BALWINDER KAUR BALWINDER KAUR 2607005WL006270 00354 PUNB0143700 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220058017 4154738885 17/08/2022 SUKHDEV SINGH SUKHDEV SINGH 2607005WL006337 00354 PUNB0342500 282 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220058019 4154738886 17/08/2022 RANO DAVI RANO DAVI 2607005WL006337 00354 PUNB0342500 282 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2607005_170822APB_FTO_42078 2607005000NRG23160820220058052 4154738803 17/08/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL006340 00354 PUNB0120400 2256 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2607005_221122APB_FTO_82387 2607005000NRG23161120220112827 6676600638 22/11/2022 SHANKUNTLA DEVI SHANKUNTLA DEVI 2607005WL011798 00354 PUNB0119000 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2607005_221122APB_FTO_82387 2607005000NRG23161120220112885 6676600687 22/11/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL011804 00415 SBIN0050863 2820 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2607005_221122APB_FTO_82387 2607005000NRG23161120220113426 6676600716 22/11/2022 BALBIR SINGH BALBIR SINGH 2607005WL011853 00352 PUNB0PGB003 3384 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1164 PB2607005_221122APB_FTO_82387 2607005000NRG23161120220113618 6676600804 22/11/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL011872 00354 PUNB0247200 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2607005_221122APB_FTO_82387 2607005000NRG23161120220113628 6676600799 22/11/2022 BAKSHISH KAUR BAKSHISH KAUR 2607005WL011872 00354 PUNB0247200 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2607005_221122APB_FTO_82387 2607005000NRG23161120220113644 6676600631 22/11/2022 TRIPTA DEVI TRIPTA DEVI 2607005WL011878 00354 PUNB0119000 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2607005_170822APB_FTO_42078 2607005000NRG23170820220059462 4154738952 17/08/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL006468 00354 PUNB0114900 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2607005_170822APB_FTO_42078 2607005000NRG23170820220059472 4154738767 17/08/2022 JASWINDER KAUR JASWINDER KAUR 2607005WL006468 00354 PUNB0114900 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2607005_170822APB_FTO_42078 2607005000NRG23170820220059653 4154738738 17/08/2022 KARAMJIT KAUR KARAMJIT KAUR 2607005WL006485 00354 PUNB0113810 1410 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2607005_170822APB_FTO_42078 2607005000NRG23170820220059656 4154738735 17/08/2022 PUSHPA DEVI PUSHPA DEVI 2607005WL006485 00354 PUNB0113810 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2607005_170822APB_FTO_42078 2607005000NRG23170820220059658 4154738736 17/08/2022 MANDEP KAUR MANDEP KAUR 2607005WL006485 00354 PUNB0113810 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2607005_170822APB_FTO_42078 2607005000NRG23170820220059659 4154738737 17/08/2022 ASHA RANI ASHA RANI 2607005WL006485 00354 PUNB0113810 846 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2607005_221122APB_FTO_82387 2607005000NRG23171120220114728 6676600695 22/11/2022 GURMIAL SINGH GURMIAL SINGH 2607005WL011997 00354 PUNB0342500 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2607005_230822FTO_44008 2607005000NRG23230820220064398 4278680441 23/08/2022 KULWANT SINGH KULWANT SINGH 2607005WL006862 00415 SBIN0010740 3666 30/08/2022 No Such Account
1175 PB2607005_230822FTO_44008 2607005000NRG23230820220064408 4278680432 23/08/2022 CHARANJIT SINGH CHARANJIT SINGH 2607005WL006862 00354 PUNB0342500 3666 30/08/2022 No Such Account
1176 PB2607005_240123APB_FTO_102878 2607005000NRG23240120230146661 8259390440 24/01/2023 BACHAN SINGH BACHAN SINGH 2607005WL015618 00354 PUNB0114900 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2607005_240123APB_FTO_102878 2607005000NRG23240120230146773 8259390450 24/01/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL015631 00354 PUNB0068200 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 PB2607005_240123APB_FTO_102878 2607005000NRG23240120230146837 8259390358 24/01/2023 SITA DEVI SITA DEVI 2607005WL015637 00354 PUNB0119000 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 PB2607005_240123APB_FTO_102878 2607005000NRG23240120230147442 8259390392 24/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL015692 00415 SBIN0011835 2538 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2607005_240123APB_FTO_102878 2607005000NRG23240120230147474 8259390435 24/01/2023 JATINDER SINGH JATINDER SINGH 2607005WL015695 00354 PUNB0143700 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 PB2607005_240123APB_FTO_102878 2607005000NRG23240120230147476 8259390345 24/01/2023 BALVIR KAUR BALVIR KAUR 2607005WL015695 00114 UTIB0SHSP01 3102 31/01/2023 Aadhaar Number not Mapped to Account Number
1182 PB2607005_250422APB_FTO_3722 2607005000NRG23250420220003756 1088195074 25/04/2022 rakesh kumar rakesh kumar 2607005WL000396 00354 PUNB0119000 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2607005_250422APB_FTO_3722 2607005000NRG23250420220003757 1088195076 25/04/2022 jagdish ram jagdish ram 2607005WL000396 00354 PUNB0119000 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 PB2607005_250422APB_FTO_3722 2607005000NRG23250420220003933 1088195072 25/04/2022 RAM PARKASH RAM PARKASH 2607005WL000415 00354 PUNB0119000 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2607005_270722APB_FTO_35457 2607005000NRG23270720220046824 3444863569 27/07/2022 VIJAY KUMAR VIJAY KUMAR 2607005WL005249 00354 PUNB0119000 2538 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2607005_300922APB_FTO_64294 2607005000NRG23280920220088281 5939114725 30/09/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL009153 00114 UTIB0SHSP01 2256 27/10/2022 Aadhaar Number not Mapped to Account Number
1187 PB2607005_300922APB_FTO_64294 2607005000NRG23280920220088289 5939114759 30/09/2022 HARDEEP KAUR HARDEEP KAUR 2607005WL009153 00354 PUNB0120400 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 PB2607005_290323APB_FTO_121270 2607005000NRG23290320230173765 N0323030A8192 29/03/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL017891 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 PB2607005_290323APB_FTO_121270 2607005000NRG23290320230173768 0415819493 29/03/2023 BALBIR SINGH BALBIR SINGH 2607005WL017891 00354 PUNB0119000 2256 31/03/2023 Aadhaar Number not Mapped to Account Number
1190 PB2607005_290323APB_FTO_121270 2607005000NRG23290320230173778 0415819669 29/03/2023 Surinder Kaur Surinder Kaur 2607005WL017892 00352 PUNB0PGB003 282 31/03/2023 A/c Blocked or Frozen
1191 PB2607005_290323APB_FTO_121270 2607005000NRG23290320230173790 N0323030A81A7 29/03/2023 USHA DEVI USHA DEVI 2607005WL017893 00354 PUNB0120400 2820 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1192 PB2607005_290323APB_FTO_121270 2607005000NRG23290320230173798 N0323030A8191 29/03/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL017895 00354 PUNB0068200 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 PB2607001_020822APB_FTO_37254 2607001000NRG23010820220051601 3917716023 02/08/2022 Paramjit Paramjit 2607001WL005710 00354 PUNB0055510 2256 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 PB2607001_020822APB_FTO_37254 2607001000NRG23010820220051743 3917715929 02/08/2022 Harbhajan Singh Harbhajan Singh 2607001WL005723 00415 SBIN0050484 1410 13/08/2022 Aadhaar Number not Mapped to Account Number
1195 PB2607001_050822APB_FTO_38855 2607001000NRG23040820220054888 3917717905 05/08/2022 Des raj Des raj 2607001WL006013 00349 PSIB0000593 2820 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 PB2607001_050822APB_FTO_38855 2607001000NRG23040820220054899 3917717966 05/08/2022 Iqbal Iqbal 2607001WL006014 00415 SBIN0050484 3666 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2607001_050822APB_FTO_38855 2607001000NRG23040820220055035 3917717920 05/08/2022 Sarwan singh Sarwan singh 2607001WL006028 00354 PUNB0342400 1128 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2607001_050822APB_FTO_38855 2607001000NRG23040820220055110 3917717949 05/08/2022 Tirth Kaur Tirth Kaur 2607001WL006034 00415 SBIN0050484 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2607001_180622APB_FTO_19373 2607001000NRG23180620220024872 2515141370 18/06/2022 Mahindfer Kaur Mahindfer Kaur 2607001WL003071 00114 UTIB0SHSP01 1410 27/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1200 PB2607001_230123APB_FTO_102527 2607001000NRG23200120230144533 8196923953 23/01/2023 Buta Singh Buta Singh 2607001WL015418 00352 PUNB0PGB003 1410 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2607001_230123APB_FTO_102527 2607001000NRG23200120230144552 8196923829 23/01/2023 Geeta Devi Geeta Devi 2607001WL015420 00354 PUNB0342900 3102 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2607001_230123APB_FTO_102527 2607001000NRG23200120230144817 8196924193 23/01/2023 Vijay Kishan Vijay Kishan 2607001WL015447 00114 UTIB0SHSP01 2538 27/01/2023 Aadhaar Number not Mapped to Account Number
1203 PB2607001_230123APB_FTO_102527 2607001000NRG23200120230144907 8196924001 23/01/2023 Gurbaksh Kaur Gurbaksh Kaur 2607001WL015453 00349 PSIB0021372 3102 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2607001_230123APB_FTO_102527 2607001000NRG23230120230145108 8196923995 23/01/2023 Chaman Lal Chaman Lal 2607001WL015480 00352 PUNB0PGB003 3384 27/01/2023 Aadhaar Number not Mapped to Account Number
1205 PB2607001_230123APB_FTO_102527 2607001000NRG23230120230145373 8196924065 23/01/2023 Balwinder singh Balwinder singh 2607001WL015503 00415 SBIN0050484 1410 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2607001_230123APB_FTO_102527 2607001000NRG23230120230145468 8196924021 23/01/2023 Narinder kumar Narinder kumar 2607001WL015514 00352 PUNB0PGB003 3102 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2607001_230123APB_FTO_102527 2607001000NRG23230120230145688 8196924187 23/01/2023 Tripta devi Tripta devi 2607001WL015543 00354 PUNB0061500 2256 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2607002_190722FTO_32561 2607002000NRG22190720220211726 3304195240 19/07/2022 Balwinder Kaur Balwinder Kaur 2607002WL0022055 00415 SBIN0050630 1614 25/07/2022 Account closed
1209 PB2607002_010622APB_FTO_12820 2607002000NRG23010620220018861 N0622000D2B31 01/06/2022 Bakshish Singh Bakshish Singh 2607002WL002331 00354 PUNB0342200 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 PB2607002_010622APB_FTO_12820 2607002000NRG23010620220018869 N0622000D2B33 01/06/2022 RAVIDNER KUMAR RAVIDNER KUMAR 2607002WL002331 00354 PUNB0342200 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2607002_011222APB_FTO_85847 2607002000NRG23011220220123948 7064983917 01/12/2022 Sarifa Sarifa 2607002WL013037 00354 PUNB0032900 3666 10/12/2022 Unclaimed/DEAF accounts
1212 PB2607001_040722FTO_26881 2607001000NRG23010720220033004 2913403089 04/07/2022 Kuldip kaur Kuldip kaur 2607001WL003881 00354 PUNB0117200 3666 08/07/2022 No Such Account
1213 PB2607001_040722FTO_26881 2607001000NRG23040720220034443 2913403107 04/07/2022 Sohan lal Sohan lal 2607001WL004021 00354 PUNB0344000 2538 08/07/2022 No Such Account
1214 PB2607001_070123APB_FTO_98522 2607001000NRG23050120230140717 7854817662 07/01/2023 Joginder kaur Joginder kaur 2607001WL014963 00354 PUNB0342900 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 PB2607001_070123APB_FTO_98522 2607001000NRG23060120230141234 7854817631 07/01/2023 Pyara Singh Pyara Singh 2607001WL015006 00349 PSIB0021236 3666 12/01/2023 Aadhaar Number not Mapped to Account Number
1216 PB2607001_070123APB_FTO_98522 2607001000NRG23060120230141292 7854817597 07/01/2023 Tripta devi Tripta devi 2607001WL015009 00354 PUNB0061500 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2607001_070123APB_FTO_98522 2607001000NRG23060120230142013 7854817156 07/01/2023 Gurbasks Singh Gurbasks Singh 2607001WL015064 00354 PUNB0344000 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2607001_070123APB_FTO_98522 2607001000NRG23070120230142252 7854817593 07/01/2023 Bikramjit Bikramjit 2607001WL015086 00354 PUNB0061500 3384 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1219 PB2607001_070123APB_FTO_98522 2607001000NRG23070120230142339 7854817196 07/01/2023 Karam Kaur Karam Kaur 2607001WL015091 00354 PUNB0470000 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2607001_070123APB_FTO_98522 2607001000NRG23070120230142342 7854817185 07/01/2023 Vidya Devi Vidya Devi 2607001WL015092 00354 PUNB0470000 846 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2607001_140323APB_FTO_113089 2607001000NRG23140320230153807 0495848920 14/03/2023 Balwinder Kaur Balwinder Kaur 2607001WL016549 00354 PUNB0061500 2256 03/04/2023 Account closed
1222 PB2607001_140323APB_FTO_113089 2607001000NRG23140320230154665 0495848592 14/03/2023 Vijay Kishan Vijay Kishan 2607001WL016588 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1223 PB2607001_140323APB_FTO_113089 2607001000NRG23140320230154666 0495848593 14/03/2023 Vijay Kishan Vijay Kishan 2607001WL016588 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
1224 PB2607001_140323APB_FTO_113089 2607001000NRG23140320230154794 0495848534 14/03/2023 Pyara Singh Pyara Singh 2607001WL016595 00349 PSIB0021236 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
1225 PB2607001_140323APB_FTO_113089 2607001000NRG23140320230155096 0495848460 14/03/2023 Sukhwinder Singh Sukhwinder Singh 2607001WL016611 00415 SBIN0000629 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2607001_140323APB_FTO_113089 2607001000NRG23140320230155900 0495848932 14/03/2023 SEEMA KUMARI SEEMA KUMARI 2607001WL016649 00354 PUNB0061500 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2607001_140323APB_FTO_113089 2607001000NRG23140320230156766 0495848698 14/03/2023 Vijay kumar Vijay kumar 2607001WL016701 00349 PSIB0021061 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2607002_060722FTO_27757 2607002000NRG22260420220211317 3008891730 06/07/2022 Nishan Gill Nishan Gill 2607002WL0021798 00176 IDIB000M760 3497 12/07/2022 No Such Account
1229 PB2607002_060722FTO_27757 2607002000NRG22260420220211318 3008891731 06/07/2022 Nishan Gill Nishan Gill 2607002WL0021799 00176 IDIB000M760 3228 12/07/2022 No Such Account
1230 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230156547 0495062290 14/03/2023 TRIPTA DEVI TRIPTA DEVI 2607002WL016690 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230157098 0495062115 14/03/2023 Avtar Singh Avtar Singh 2607002WL016723 00176 IDIB000M760 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230157408 0495062597 14/03/2023 Amandeep Kaur Amandeep Kaur 2607002WL016737 00354 PUNB0782500 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
1233 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087194 5937401935 27/09/2022 AVTAR KAUR AVTAR KAUR 2607005WL009076 00078 CNRB0018141 2538 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087196 5937401979 27/09/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL009076 00354 PUNB0113810 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2607005_270922APB_FTO_62180 2607005000NRG23270920220087226 5937401977 27/09/2022 HARBANS KAUR HARBANS KAUR 2607005WL009079 00354 PUNB0143700 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
1236 PB2607005_280223APB_FTO_108192 2607005000NRG23280220230151169 0039775108 28/02/2023 HARBANS SINGH HARBANS SINGH 2607005WL016280 00354 PUNB0143700 1410 23/03/2023 Aadhaar Number not Mapped to Account Number
1237 PB2607005_290323APB_FTO_121526 2607005000NRG23290320230175149 N0323030E1D0E 29/03/2023 chanchal devi chanchal devi 2607005WL018017 00354 PUNB0116310 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2607005_290323APB_FTO_121526 2607005000NRG23290320230175153 N0323030E1D0C 29/03/2023 SUNITA RANI SUNITA RANI 2607005WL018017 00354 PUNB0116310 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2607005_290323APB_FTO_121526 2607005000NRG23290320230175183 N0323030E1D32 29/03/2023 AVTAR SINGH AVTAR SINGH 2607005WL018021 00354 PUNB0120400 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2607005_290622FTO_24653 2607005000NRG23290620220029163 2964250385 29/06/2022 RAJ KUMARI RAJ KUMARI 2607005WL003530 00349 PSIB0000078 3666 11/07/2022 Account closed
1241 PB2607005_290622APB_FTO_24669 2607005000NRG23290620220029411 2964995874 29/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL003547 00354 PUNB0143700 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2607005_311022FTO_75011 2607005000NRG23291020220104595 6107590009 31/10/2022 SAWARAN SINGH SAWARAN SINGH 2607005WL0010734 00354 PUNB0143700 2820 04/11/2022 No Such Account
1243 PB2607005_300323APB_FTO_122177 2607005000NRG23300320230176368 1172057021 30/03/2023 JASVIR KAUR JASVIR KAUR 2607005WL018135 00354 PUNB0342500 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 PB2607005_300323APB_FTO_122177 2607005000NRG23300320230176369 1172056956 30/03/2023 MALKIT SINGH MALKIT SINGH 2607005WL018135 00354 PUNB0114900 1974 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2607005_300323APB_FTO_122177 2607005000NRG23300320230176458 1172056998 30/03/2023 GIANO GIANO 2607005WL018142 00354 PUNB0247200 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2607005_300323APB_FTO_122177 2607005000NRG23300320230176572 1172056980 30/03/2023 Suresh Kumar Suresh Kumar 2607005WL018153 00354 PUNB0119000 3384 03/05/2023 Aadhaar Number not Mapped to Account Number
1247 PB2607005_300323APB_FTO_122177 2607005000NRG23300320230176680 1172057093 30/03/2023 GURDAWAR SINGH GURDAWAR SINGH 2607005WL018166 00415 SBIN0050863 3384 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 PB2607005_300323APB_FTO_122177 2607005000NRG23300320230176802 1172056933 30/03/2023 BALJIT KAUR BALJIT KAUR 2607005WL018182 00354 PUNB0113810 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2607005_300522APB_FTO_11951 2607005000NRG23300520220014449 1893217909 30/05/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL001881 00354 PUNB0068200 2256 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2607005_300522APB_FTO_11951 2607005000NRG23300520220014494 1893217957 30/05/2022 HARVAIL SINGH HARVAIL SINGH 2607005WL001884 00354 PUNB0983100 3102 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 PB2607005_300522APB_FTO_11951 2607005000NRG23300520220014501 1893217877 30/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL001884 00354 PUNB0143700 3102 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 PB2607005_240822APB_FTO_46486 2607005000NRG23240820220065553 4279150380 24/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL006948 00354 PUNB0143700 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2607005_260422FTO_3861 2607005000NRG23260420220004072 1087470820 26/04/2022 JAGDISH SINGH JAGDISH SINGH 2607005WL000424 00415 SBIN0050863 3666 13/05/2022 No Such Account
1254 PB2607005_260422FTO_3861 2607005000NRG23260420220004080 1087470812 26/04/2022 GIAN KAUR GIAN KAUR 2607005WL000425 00354 PUNB0114900 3666 13/05/2022 No Such Account
1255 PB2607005_280922FTO_63055 2607005000NRG23280920220087386 5937642608 28/09/2022 VIR SINGH VIR SINGH 2607005WL009095 00354 PUNB0247200 2820 27/10/2022 No Such Account
1256 PB2607005_280922FTO_63055 2607005000NRG23280920220088098 5937642691 28/09/2022 MANOHAR SINGH MANOHAR SINGH 2607005WL009140 00415 SBIN0010740 2256 27/10/2022 No Such Account
1257 PB2607005_290323APB_FTO_121419 2607005000NRG23290320230174789 N0323030E3694 29/03/2023 RAVINDER KUMAR RAVINDER KUMAR 2607005WL017986 00354 PUNB0119000 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 PB2607005_290323APB_FTO_121419 2607005000NRG23290320230174853 N0323030E36CA 29/03/2023 HARINDER KUMAR HARINDER KUMAR 2607005WL017990 00048 BKID0006324 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1259 PB2607005_290323APB_FTO_121419 2607005000NRG23290320230174864 N0323030E3680 29/03/2023 NIRMAL SINGH NIRMAL SINGH 2607005WL017992 00354 PUNB0068200 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2607005_290323APB_FTO_121419 2607005000NRG23290320230174885 0415841512 29/03/2023 Roop Lal Roop Lal 2607005WL017994 00354 PUNB0143700 846 31/03/2023 Aadhaar Number not Mapped to Account Number
1261 PB2607005_290323APB_FTO_121419 2607005000NRG23290320230174896 N0323030E36D2 29/03/2023 BHAJAN KAUR BHAJAN KAUR 2607005WL017996 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1262 PB2607005_060722APB_FTO_27639 2607005000NRG23290620220029961 2964996022 06/07/2022 SATNAM SINGH SATNAM SINGH 2607005WL003612 00354 PUNB0113810 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220030785 2964996143 06/07/2022 JASVIR KAUR JASVIR KAUR 2607005WL003686 00354 PUNB0247200 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220030788 2964996124 06/07/2022 DHARAM CHAND DHARAM CHAND 2607005WL003686 00354 PUNB0247200 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2607005_060722FTO_27634 2607005000NRG23300620220031431 2964248246 06/07/2022 RAJ KUMAR RAJ KUMAR 2607005WL003742 00176 IDIB000H539 2538 11/07/2022 A/c Blocked or Frozen
1266 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220031612 2964996178 06/07/2022 AMAR SINGH AMAR SINGH 2607005WL003760 00354 PUNB0342500 3384 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220031629 2964996021 06/07/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL003762 00354 PUNB0113810 282 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220031898 2964995989 06/07/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL003782 00354 PUNB0068200 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220032154 2964996168 06/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL003805 00415 SBIN0050863 3384 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220032409 2964996084 06/07/2022 JASWINDER KAUR JASWINDER KAUR 2607005WL003829 00354 PUNB0143700 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220032416 2964996082 06/07/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL003829 00354 PUNB0143700 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 PB2607005_221122APB_FTO_82394 2607005000NRG23221120220117685 6676605108 22/11/2022 SURINDER KAUR SURINDER KAUR 2607005WL012305 00354 PUNB0143700 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 PB2607005_221122APB_FTO_82394 2607005000NRG23221120220117683 6676605111 22/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL012305 00354 PUNB0143700 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 PB2607005_221122APB_FTO_82394 2607005000NRG23221120220117682 6676605110 22/11/2022 AMARJIT KAUR AMARJIT KAUR 2607005WL012305 00354 PUNB0143700 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2607005_221122APB_FTO_82394 2607005000NRG23221120220117681 6676605104 22/11/2022 MAHINDER KAUR MAHINDER KAUR 2607005WL012305 00354 PUNB0143700 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2607005_220722APB_FTO_34281 2607005000NRG23220720220044762 3365292479 22/07/2022 PARMJIT KAUR PARMJIT KAUR 2607005WL005067 00354 PUNB0113810 564 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2607005_260722APB_FTO_35128 2607005000NRG23260720220046459 3412187118 26/07/2022 TIRATH RAM TIRATH RAM 2607005WL005213 00415 SBIN0050863 3948 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2607005_260722APB_FTO_35128 2607005000NRG23260720220046464 3412187120 26/07/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL005214 00354 PUNB0144910 2820 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 PB2607005_260722APB_FTO_35128 2607005000NRG23260720220046465 3412187064 26/07/2022 RAJWINDER KAUR RAJWINDER KAUR 2607005WL005214 00354 PUNB0068200 2820 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 PB2607005_260722APB_FTO_35128 2607005000NRG23260720220046466 3412187063 26/07/2022 JASVIR SINGH JASVIR SINGH 2607005WL005214 00354 PUNB0068200 2820 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2607005_260722APB_FTO_35128 2607005000NRG23260720220046499 3412187086 26/07/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL005217 00354 PUNB0120400 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2607005_260722APB_FTO_35128 2607005000NRG23260720220046544 3412187067 26/07/2022 SATNAM SINGH SATNAM SINGH 2607005WL005221 00354 PUNB0113810 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 PB2607005_310822APB_FTO_49693 2607005000NRG23290820220066295 4419297216 31/08/2022 GANGA SHRI GANGA SHRI 2607005WL007033 00354 PUNB0247200 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 PB2607005_300422FTO_4994 2607005000NRG23300420220006723 1173989944 30/04/2022 Rahul Rahul 2607005WL000854 00354 PUNB0247200 2256 13/05/2022 No Such Account
1285 PB2607005_300422FTO_4994 2607005000NRG23300420220006725 1173989949 30/04/2022 KULDEEP SINGH KULDEEP SINGH 2607005WL000854 00354 PUNB0247200 2256 13/05/2022 No Such Account
1286 PB2607005_060722APB_FTO_27640 2607005000NRG23300620220030509 2964994399 06/07/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL003662 00354 PUNB0190410 2538 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2607005_060722APB_FTO_27640 2607005000NRG23300620220031283 2964994364 06/07/2022 MANJIT KUMAR MANJIT KUMAR 2607005WL003728 00354 PUNB0119000 2256 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2607005_060722APB_FTO_27640 2607005000NRG23300620220031908 2964994415 06/07/2022 BAHADAR SINGH BAHADAR SINGH 2607005WL003784 00415 SBIN0011835 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2607005_300922FTO_64840 2607005000NRG23300920220091174 5938769799 30/09/2022 HARMAIL SINGH HARMAIL SINGH 2607005WL009427 00354 PUNB0247200 1692 27/10/2022 No Such Account
1290 PB2607005_300922FTO_64840 2607005000NRG23300920220091175 5938769798 30/09/2022 HARMAIL SINGH HARMAIL SINGH 2607005WL009427 00354 PUNB0247200 3666 27/10/2022 No Such Account
1291 PB2607005_010922APB_FTO_49957 2607005000NRG23010920220072018 4641312777 01/09/2022 sushma devi sushma devi 2607005WL007543 00354 PUNB0247200 3102 12/09/2022 A/c Blocked or Frozen
1292 PB2607005_040422FTO_464 2607005000NRG22310320220210270 1156600092 04/04/2022 KULDEEP SINGH KULDEEP SINGH 2607005WL021665 00354 PUNB0247200 1076 13/05/2022 No Such Account
1293 PB2607005_040422FTO_464 2607005000NRG22310320220210266 1156600091 04/04/2022 JAI KARAN JAI KARAN 2607005WL021665 00354 PUNB0247200 1076 13/05/2022 No Such Account
1294 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220102218 6097807404 21/10/2022 DHARMVEER SINGH DHARMVEER SINGH 2607005WL010480 00114 UTIB0SHSP01 1128 04/11/2022 Aadhaar Number not Mapped to Account Number
1295 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220102222 6097807566 21/10/2022 GOLA DEVI GOLA DEVI 2607005WL010480 00114 UTIB0SHSP01 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220102367 6097807446 21/10/2022 SANTOKH SINGH SANTOKH SINGH 2607005WL010493 00354 PUNB0247200 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220102555 6097807464 21/10/2022 UMA RANI UMA RANI 2607005WL010510 00354 PUNB0247200 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220102557 6097807470 21/10/2022 KASHMIRO DEV KASHMIRO DEV 2607005WL010510 00354 PUNB0247200 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220102634 6097807562 21/10/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607005WL010521 00354 PUNB0113810 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220102638 6097807564 21/10/2022 LILA KUMARI LILA KUMARI 2607005WL010521 00354 PUNB0113810 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220103372 6097807554 21/10/2022 JOGA SINGH JOGA SINGH 2607005WL010590 00354 PUNB0068200 2538 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220103373 6097807550 21/10/2022 SUNITA DEVI SUNITA DEVI 2607005WL010590 00354 PUNB0116310 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2607005_211022APB_FTO_72730 2607005000NRG23211020220103410 6097807402 21/10/2022 ASHA RANI ASHA RANI 2607005WL010592 00354 PUNB0116310 3666 04/11/2022 Aadhaar Number not Mapped to Account Number
1304 PB2607005_270522APB_FTO_11575 2607005000NRG23270520220014367 1881136094 27/05/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL001870 00354 PUNB0120400 3666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2607005_270722APB_FTO_35404 2607005000NRG23270720220046650 3444859115 27/07/2022 SHOTE LAL SHOTE LAL 2607005WL005232 00354 PUNB0119000 3102 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220089078 5939083930 30/09/2022 JARNAIL SINGH JARNAIL SINGH 2607005WL009232 00354 PUNB0342500 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220089090 5939083932 30/09/2022 Jagir Singh Jagir Singh 2607005WL009234 00354 PUNB0113810 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220089174 5939083965 30/09/2022 NUTAN NUTAN 2607005WL009240 00354 PUNB0119000 2820 27/10/2022 Aadhaar Number not Mapped to Account Number
1309 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220089199 5939084032 30/09/2022 BAKSHISH KAUR BAKSHISH KAUR 2607005WL009241 00354 PUNB0247200 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2607001_050822FTO_38844 2607001000NRG23050820220055189 3918323282 05/08/2022 Nirmala devi Nirmala devi 2607001WL006040 00352 PUNB0PGB003 3384 13/08/2022 No Such Account
1311 PB2607001_050822FTO_38844 2607001000NRG23050820220055358 3918323189 05/08/2022 Vijay Kumar Vijay Kumar 2607001WL006063 00352 PUNB0PGB003 846 13/08/2022 No Such Account
1312 PB2607001_180422FTO_2244 2607001000NRG23180420220000731 1156604691 18/04/2022 Ram Piari Ram Piari 2607001WL000085 00354 PUNB0344000 1974 13/05/2022 No Such Account
1313 PB2607002_050922APB_FTO_50967 2607002000NRG23010920220072185 4740975359 05/09/2022 Raj Rani Raj Rani 2607002WL007557 00349 PSIB0021333 1974 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1314 PB2607002_050922APB_FTO_50967 2607002000NRG23010920220072226 4740975381 05/09/2022 Suresh Kumar Suresh Kumar 2607002WL007560 00468 UBIN0567515 3384 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2607002_050922APB_FTO_50967 2607002000NRG23020920220073300 4740975389 05/09/2022 Kamaljit Kaur Kamaljit Kaur 2607002WL007646 00352 PUNB0PGB003 3102 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 PB2607002_060123APB_FTO_98303 2607002000NRG23040120230139719 7854859338 06/01/2023 ANJU BALA ANJU BALA 2607002WL014852 00352 PUNB0PGB003 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2607002_060123APB_FTO_98303 2607002000NRG23040120230139724 7854859165 06/01/2023 Baldev Singh Baldev Singh 2607002WL014853 00352 PUNB0PGB003 1974 12/01/2023 Aadhaar Number not Mapped to Account Number
1318 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141250 7854859409 06/01/2023 Menu devi Menu devi 2607002WL015007 00354 PUNB0095800 3102 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1319 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141251 7854859419 06/01/2023 Suram Chand Suram Chand 2607002WL015007 00354 PUNB0095800 3384 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1320 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141262 7854859546 06/01/2023 Kuldeep Singh Kuldeep Singh 2607002WL015007 00152 HDFC0003171 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
1321 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141317 7854859506 06/01/2023 Gurdeep Singh Gurdeep Singh 2607002WL015013 00415 SBIN0007508 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
1322 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141326 7854859309 06/01/2023 Tarsem lal Tarsem lal 2607002WL015013 00114 UTIB0SHSP01 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
1323 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141335 7854859275 06/01/2023 Avtar Singh Avtar Singh 2607002WL015014 00176 IDIB000M760 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141584 7854859035 06/01/2023 Sarifa Sarifa 2607002WL015037 00354 PUNB0032900 3384 12/01/2023 Unclaimed/DEAF accounts
1325 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141682 7854859414 06/01/2023 Gurmit Chand Gurmit Chand 2607002WL015041 00354 PUNB0095800 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1326 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141684 7854859418 06/01/2023 Suram Chand Suram Chand 2607002WL015041 00354 PUNB0095800 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1327 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141860 7854859511 06/01/2023 Sandeep Singh Sandeep Singh 2607002WL015053 00415 SBIN0001545 2538 12/01/2023 Account closed
1328 PB2607002_100822APB_FTO_40197 2607002000NRG23100820220055897 4118726733 10/08/2022 Raj Rani Raj Rani 2607002WL006125 00349 PSIB0021333 3666 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1329 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131557 7854859631 06/01/2023 Raj Kumari Raj Kumari 2607002WL013959 00349 PSIB0021333 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
1330 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131601 7854859371 06/01/2023 Roop Lal Roop Lal 2607002WL013963 00354 PUNB0095800 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2607005_270722APB_FTO_35544 2607005000NRG23270720220046913 3444860729 27/07/2022 DHARAM DEVI DHARAM DEVI 2607005WL005257 00354 PUNB0113810 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2607005_280422APB_FTO_4442 2607005000NRG23280420220004525 1088169794 28/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL000501 00415 SBIN0011835 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2607005_310522APB_FTO_12450 2607005000NRG23300520220015047 1928117097 31/05/2022 AMAR SINGH AMAR SINGH 2607005WL001954 00354 PUNB0342500 3666 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220015773 1928117232 31/05/2022 rakesh kumar rakesh kumar 2607005WL002046 00354 PUNB0119000 3384 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220015774 1928117230 31/05/2022 jagdish ram jagdish ram 2607005WL002046 00354 PUNB0119000 3384 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220016538 1928117197 31/05/2022 BALVIR KAUR BALVIR KAUR 2607005WL002124 00354 PUNB0113810 564 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220016705 1928117218 31/05/2022 HARJINDER KAUR HARJINDER KAUR 2607005WL002140 00354 PUNB0045500 3666 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220016710 1928117263 31/05/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL002140 00354 PUNB0143700 3666 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220016712 1928117264 31/05/2022 RASHPAL SINGH RASHPAL SINGH 2607005WL002140 00354 PUNB0143700 2538 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220016740 1928117178 31/05/2022 Rajwinder Kaur Rajwinder Kaur 2607005WL002144 00354 PUNB0232300 1692 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1341 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220016781 1928117281 31/05/2022 GANGA SHRI GANGA SHRI 2607005WL002148 00354 PUNB0247200 3666 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220016883 1928117266 31/05/2022 JASWINDER KAUR JASWINDER KAUR 2607005WL002157 00354 PUNB0143700 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220017204 1928117182 31/05/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL002184 00354 PUNB0120400 3384 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2607005_310522APB_FTO_12450 2607005000NRG23310520220017406 1928117278 31/05/2022 DHARAM CHAND DHARAM CHAND 2607005WL002195 00354 PUNB0247200 1128 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2607005_310822FTO_49692 2607005000NRG23310820220069849 4419183676 31/08/2022 Roma Roma 2607005WL007374 00354 PUNB0247200 3384 03/09/2022 No Such Account
1346 PB2607005_310822FTO_49692 2607005000NRG23310820220070602 4419183462 31/08/2022 RAM KISHAN RAM KISHAN 2607005WL007452 00415 SBIN0010740 3384 03/09/2022 No Such Account
1347 PB2607005_310822APB_FTO_49711 2607005000NRG23310820220071474 4419298830 31/08/2022 SURAKSHA DEVI SURAKSHA DEVI 2607005WL007523 00354 PUNB0119000 2538 03/09/2022 Aadhaar Number not Mapped to Account Number
1348 PB2607005_310822APB_FTO_49711 2607005000NRG23310820220071479 4419298825 31/08/2022 KARAM CHAND KARAM CHAND 2607005WL007523 00114 UTIB0SHSP01 2538 03/09/2022 Aadhaar Number not Mapped to Account Number
1349 PB2607005_310822APB_FTO_49711 2607005000NRG23310820220071480 4419298827 31/08/2022 GOLA DEVI GOLA DEVI 2607005WL007523 00114 UTIB0SHSP01 2538 03/09/2022 Aadhaar Number not Mapped to Account Number
1350 PB2607005_300922FTO_64840 2607005000NRG23300920220091176 5938769811 30/09/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL009427 00354 PUNB0247200 3666 27/10/2022 No Such Account
1351 PB2607005_300922FTO_64840 2607005000NRG23300920220091177 5938769810 30/09/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL009427 00354 PUNB0247200 1692 27/10/2022 No Such Account
1352 PB2607005_300922FTO_64840 2607005000NRG23300920220091185 5938769812 30/09/2022 GURMAJ SINGH GURMAJ SINGH 2607005WL009427 00354 PUNB0247200 3666 27/10/2022 No Such Account
1353 PB2607005_300922FTO_64840 2607005000NRG23300920220091186 5938769813 30/09/2022 GURMAJ SINGH GURMAJ SINGH 2607005WL009427 00354 PUNB0247200 1692 27/10/2022 No Such Account
1354 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069482 4419297221 31/08/2022 GIANO GIANO 2607005WL007346 00354 PUNB0247200 3102 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069663 4419297091 31/08/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL007357 00354 PUNB0114900 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069844 4419297242 31/08/2022 UMA RANI UMA RANI 2607005WL007374 00354 PUNB0247200 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069845 4419297246 31/08/2022 KASHMIRO DEV KASHMIRO DEV 2607005WL007374 00354 PUNB0247200 3384 03/09/2022 Aadhaar Number not Mapped to Account Number
1358 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069898 4419297172 31/08/2022 KULDEEP KAUR KULDEEP KAUR 2607005WL007379 00354 PUNB0143700 2538 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069925 4419297169 31/08/2022 KARAM CHAND KARAM CHAND 2607005WL007382 00354 PUNB0143700 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069952 4419297260 31/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL007385 00415 SBIN0050863 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220069988 4419296918 31/08/2022 AMAR SINGH AMAR SINGH 2607005WL007388 00354 PUNB0342500 2538 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220070652 4419297186 31/08/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL007457 00354 PUNB0143700 3102 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220070667 4419297147 31/08/2022 AVTAR SINGH AVTAR SINGH 2607005WL007459 00354 PUNB0120400 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220070713 4419296905 31/08/2022 JASVIR KAUR JASVIR KAUR 2607005WL007461 00354 PUNB0342500 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220070722 4419297080 31/08/2022 SATPAL SINGH SATPAL SINGH 2607005WL007461 00354 PUNB0113810 1410 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220070723 4419297087 31/08/2022 Mohinder kaur Mohinder kaur 2607005WL007461 00354 PUNB0113810 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2607005_310822APB_FTO_49693 2607005000NRG23310820220071065 4419297190 31/08/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL007495 00354 PUNB0144910 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2607005_311022APB_FTO_75025 2607005000NRG23311020220107446 6107732808 31/10/2022 GIANO GIANO 2607005WL011067 00354 PUNB0247200 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2607005_311022APB_FTO_75025 2607005000NRG23311020220107449 6107732802 31/10/2022 SANTOKH SINGH SANTOKH SINGH 2607005WL011067 00354 PUNB0247200 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 PB2607005_150722APB_FTO_31285 2607005000NRG23130720220037521 3194998290 15/07/2022 BALWINDER KAUR BALWINDER KAUR 2607005WL004381 00352 PUNB0PGB003 3666 20/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1371 PB2607005_150722APB_FTO_31285 2607005000NRG23130720220037560 3194998306 15/07/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL004385 00354 PUNB0144910 2256 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2607005_150722APB_FTO_31285 2607005000NRG23130720220037561 3194998215 15/07/2022 NIRANJAN KAUR NIRANJAN KAUR 2607005WL004385 00354 PUNB0068200 2256 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2607005_190422APB_FTO_2419 2607005000NRG23180420220000414 1088189576 19/04/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL000049 00354 PUNB0114900 3102 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2607005_190922FTO_56617 2607005000NRG23190920220080913 5935406893 19/09/2022 VIR SINGH VIR SINGH 2607005WL008510 00354 PUNB0247200 3384 27/10/2022 No Such Account
1375 PB2607005_011222APB_FTO_85536 2607005000NRG23241120220118845 7027587699 01/12/2022 USHA DEVI USHA DEVI 2607005WL012444 00354 PUNB0120400 282 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1376 PB2607005_260422APB_FTO_3862 2607005000NRG23260420220004069 1088171653 26/04/2022 BAHADAR SINGH BAHADAR SINGH 2607005WL000424 00415 SBIN0011835 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 PB2607005_260422APB_FTO_3862 2607005000NRG23260420220004076 1088171647 26/04/2022 TIRATH RAM TIRATH RAM 2607005WL000424 00415 SBIN0011835 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 PB2607005_260422APB_FTO_3862 2607005000NRG23260420220004093 1088171657 26/04/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL000427 00354 PUNB0247200 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 PB2607005_270422APB_FTO_4214 2607005000NRG23260420220004186 1088169784 27/04/2022 AMAR SINGH AMAR SINGH 2607005WL000443 00354 PUNB0342500 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 PB2607005_300922APB_FTO_64844 2607005000NRG23300920220091093 5939127273 30/09/2022 MALKIT SINGH MALKIT SINGH 2607005WL009416 00354 PUNB0114900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 PB2607005_300922APB_FTO_64844 2607005000NRG23300920220091179 5939127277 30/09/2022 GIANO GIANO 2607005WL009427 00354 PUNB0247200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 PB2607005_300922APB_FTO_64844 2607005000NRG23300920220091187 5939127276 30/09/2022 SANTOKH SINGH SANTOKH SINGH 2607005WL009427 00354 PUNB0247200 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 PB2607005_011222APB_FTO_85536 2607005000NRG23301120220122445 7027587538 01/12/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL012877 00354 PUNB0144910 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 PB2607005_011222APB_FTO_85536 2607005000NRG23301120220122446 7027587626 01/12/2022 NIRANJAN KAUR NIRANJAN KAUR 2607005WL012877 00354 PUNB0068200 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 PB2607005_011222APB_FTO_85536 2607005000NRG23301120220122447 7027587623 01/12/2022 JASVIR SINGH JASVIR SINGH 2607005WL012877 00354 PUNB0068200 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 PB2607005_011222APB_FTO_85536 2607005000NRG23301120220122496 7027587671 01/12/2022 HARI SINGH HARI SINGH 2607005WL012882 00354 PUNB0119000 3384 09/12/2022 Aadhaar Number not Mapped to Account Number
1387 PB2607005_011222APB_FTO_85536 2607005000NRG23301120220122510 7027587805 01/12/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL012884 00415 SBIN0011835 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 PB2607005_011222APB_FTO_85536 2607005000NRG23301120220122631 7027587811 01/12/2022 SUKHDEV SINGH SUKHDEV SINGH 2607005WL012897 00354 PUNB0342500 2820 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2607005_301222APB_FTO_96070 2607005000NRG23301220220135738 7717007274 30/12/2022 JOGA SINGH JOGA SINGH 2607005WL014409 00354 PUNB0068200 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2607005_301222APB_FTO_96070 2607005000NRG23301220220135739 7717007276 30/12/2022 SUNITA DEVI SUNITA DEVI 2607005WL014409 00354 PUNB0116310 846 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2607005_301222APB_FTO_96070 2607005000NRG23301220220135784 7717007302 30/12/2022 JEET KAUR JEET KAUR 2607005WL014414 00354 PUNB0247200 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 PB2607005_301222APB_FTO_95985 2607005000NRG23301220220135791 7716998104 30/12/2022 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL014414 00354 PUNB0113810 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 PB2607005_301222APB_FTO_95985 2607005000NRG23301220220136261 7716998063 30/12/2022 ASHA RANI ASHA RANI 2607005WL014458 00354 PUNB0143700 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2607005_301222APB_FTO_96070 2607005000NRG23301220220136490 7717007306 30/12/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL014488 00354 PUNB0247200 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2607005_301222APB_FTO_96070 2607005000NRG23301220220136499 7717007303 30/12/2022 BAKSHISH KAUR BAKSHISH KAUR 2607005WL014488 00354 PUNB0247200 2538 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 PB2607006_010822FTO_37168 2607006000NRG23010820220051098 3631109824 01/08/2022 NEELAM NEELAM 2607006WL005668 00352 PUNB0PGB003 3102 05/08/2022 Account closed
1397 PB2607006_060922APB_FTO_51750 2607006000NRG23060920220075048 4649120743 06/09/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL007800 00354 PUNB0343500 3384 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1398 PB2607006_060922APB_FTO_51750 2607006000NRG23060920220075054 4649120766 06/09/2022 GURDEV SINGH GURDEV SINGH 2607006WL007800 00354 PUNB0469800 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230157184 0495196720 14/03/2023 Manpreet kaur Manpreet kaur 2607006WL016728 00080 CLBL0000004 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
1400 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230157472 0495196975 14/03/2023 Parveen kumari Parveen kumari 2607006WL016744 00078 CNRB0002118 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230157583 0495196552 14/03/2023 CHANCHAL DEVI CHANCHAL DEVI 2607006WL016746 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230157592 0495196550 14/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL016746 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230158017 0495196821 14/03/2023 Baldev Kaur Baldev Kaur 2607006WL016773 00045 BARB0HOSHIA 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230161102 0495196647 14/03/2023 Surjit Kaur Surjit Kaur 2607006WL016908 00468 UBIN0539252 2538 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1405 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230161277 0495196886 14/03/2023 GURMIT KAUR GURMIT KAUR 2607006WL016910 00352 PUNB0PGB003 3102 03/04/2023 Account closed
1406 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230164072 0495196693 14/03/2023 SUKHJIT KAUR SUKHJIT KAUR 2607006WL017035 00078 CNRB0006214 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230164451 0495196704 14/03/2023 MEENA RANI MEENA RANI 2607006WL017056 00048 BKID0006321 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2607005_160123APB_FTO_100530 2607005000NRG23010920220072635 8129035047 16/01/2023 SURINDER KAUR SURINDER KAUR 2607005WL007595 00354 PUNB0143700 282 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 PB2607005_160123APB_FTO_100530 2607005000NRG23010920220072628 8129035048 16/01/2023 KASHMIR KAUR KASHMIR KAUR 2607005WL007595 00354 PUNB0143700 2256 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 PB2607005_160123APB_FTO_100530 2607005000NRG23040120230140141 8129035072 16/01/2023 BALVIR KAUR BALVIR KAUR 2607005WL014898 00354 PUNB0113810 3102 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2607005_160123APB_FTO_100530 2607005000NRG23050120230140474 8129035068 16/01/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607005WL014930 00354 PUNB0113810 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 PB2607005_160123APB_FTO_100530 2607005000NRG23050120230140477 8129035070 16/01/2023 LILA KUMARI LILA KUMARI 2607005WL014930 00354 PUNB0113810 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2607005_160123APB_FTO_100530 2607005000NRG23100120230142929 8129034996 16/01/2023 SUMEET KUMAR SUMEET KUMAR 2607005WL015150 00354 PUNB0190410 3666 24/01/2023 Aadhaar Number not Mapped to Account Number
1414 PB2607005_160123APB_FTO_100530 2607005000NRG23110120230143019 8129034971 16/01/2023 MALKIT SINGH MALKIT SINGH 2607005WL015170 00354 PUNB0114900 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 PB2607005_160123APB_FTO_100530 2607005000NRG23110120230143020 8129035074 16/01/2023 DHARAM DEVI DHARAM DEVI 2607005WL015170 00354 PUNB0113810 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2607005_160123APB_FTO_100530 2607005000NRG23090120230142621 8129035054 16/01/2023 SITA DEVI SITA DEVI 2607005WL015121 00354 PUNB0119000 564 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 PB2607005_160123APB_FTO_100530 2607005000NRG23090120230142620 8129034992 16/01/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL015121 00354 PUNB0119000 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2607005_160123APB_FTO_100530 2607005000NRG23090120230142605 8129034966 16/01/2023 JARNAIL SINGH JARNAIL SINGH 2607005WL015118 00354 PUNB0342500 2256 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 PB2607005_270323APB_FTO_120132 2607005000NRG23270320230171460 0312551202 27/03/2023 SATWINDER KAUR SATWINDER KAUR 2607005WL017655 00352 PUNB0PGB003 2820 30/03/2023 Aadhaar Number not Mapped to Account Number
1420 PB2607005_270323APB_FTO_120132 2607005000NRG23270320230171472 0312551160 27/03/2023 AMARJIT KAUR AMARJIT KAUR 2607005WL017657 00354 PUNB0120400 3102 30/03/2023 Aadhaar Number not Mapped to Account Number
1421 PB2607005_270323APB_FTO_120132 2607005000NRG23270320230171475 0312551144 27/03/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL017657 00114 UTIB0SHSP01 3102 30/03/2023 Aadhaar Number not Mapped to Account Number
1422 PB2607005_270323APB_FTO_120132 2607005000NRG23270320230171515 0312551173 27/03/2023 KULDEEP KAUR KULDEEP KAUR 2607005WL017660 00354 PUNB0143700 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 PB2607005_160123APB_FTO_100530 2607005000NRG23301220220135749 8129034964 16/01/2023 SHANTI DEVI SHANTI DEVI 2607005WL014409 00114 UTIB0SHSP01 1128 24/01/2023 Aadhaar Number not Mapped to Account Number
1424 PB2607006_010822APB_FTO_37172 2607006000NRG23010820220051504 3631346326 01/08/2022 PRIYA PRIYA 2607006WL005699 00354 PUNB0343500 1974 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2607006_010822APB_FTO_37172 2607006000NRG23010820220051513 3631346324 01/08/2022 GAGAN KUMAR GAGAN KUMAR 2607006WL005699 00354 PUNB0343500 1974 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2607006_010822APB_FTO_37172 2607006000NRG23010820220051840 3631346385 01/08/2022 NIRMAL KAUR NIRMAL KAUR 2607006WL005734 00352 PUNB0PGB003 846 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230157829 0495062575 14/03/2023 Pankaj kumar Pankaj kumar 2607002WL016764 00415 SBIN0001545 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1428 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158360 0495062488 14/03/2023 Raj Kumari Raj Kumari 2607002WL016800 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
1429 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158364 0495062645 14/03/2023 Rajni Rajni 2607002WL016800 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158365 0495062644 14/03/2023 Asha Rani Asha Rani 2607002WL016800 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
1431 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158493 0495062509 14/03/2023 Amarjit Kaur Amarjit Kaur 2607002WL016803 00349 PSIB0021333 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1432 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158504 0495062375 14/03/2023 Rajeev Kumar Rajeev Kumar 2607002WL016803 00354 PUNB0416300 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
1433 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159279 0495062254 14/03/2023 Tripta Devi Tripta Devi 2607002WL016841 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
1434 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159472 0495062788 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016847 00354 PUNB0343400 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159473 0495062341 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016847 00354 PUNB0095800 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
1436 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159661 0495062250 14/03/2023 RAJ KUMARI RAJ KUMARI 2607002WL016857 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159662 0495062251 14/03/2023 RAJ KUMARI RAJ KUMARI 2607002WL016857 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159756 0495062405 14/03/2023 Channo Devi Channo Devi 2607002WL016862 00354 PUNB0095800 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
1439 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159765 0495062489 14/03/2023 Raj Kumari Raj Kumari 2607002WL016862 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
1440 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159769 0495062646 14/03/2023 Rajni Rajni 2607002WL016862 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159770 0495062643 14/03/2023 Asha Rani Asha Rani 2607002WL016862 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
1442 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159952 0495062789 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016867 00354 PUNB0343400 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159953 0495062790 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016867 00354 PUNB0343400 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159959 0495062857 14/03/2023 MANOHAR LAL MANOHAR LAL 2607002WL016868 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160076 0495062750 14/03/2023 Nirmal Singh Nirmal Singh 2607002WL016870 00354 PUNB0343400 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
1446 PB2607005_260522APB_FTO_11234 2607005000NRG23250520220013702 1819078113 26/05/2022 KULDEEP KAUR KULDEEP KAUR 2607005WL001779 00354 PUNB0143700 2820 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2607005_011122APB_FTO_75426 2607005000NRG23011120220108281 6165710753 01/11/2022 RANJIT KUMAR RANJIT KUMAR 2607005WL011155 00354 PUNB0119000 3384 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2607005_011122APB_FTO_75426 2607005000NRG23011120220108241 6165710802 01/11/2022 NIRPAL SINGH NIRPAL SINGH 2607005WL011151 00114 UTIB0SHSP01 2820 07/11/2022 Aadhaar Number not Mapped to Account Number
1449 PB2607005_011122APB_FTO_75426 2607005000NRG23011120220108224 6165710805 01/11/2022 BACHAN SINGH BACHAN SINGH 2607005WL011149 00354 PUNB0114900 3102 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 PB2607005_011122APB_FTO_75426 2607005000NRG23011120220108218 6165710756 01/11/2022 SHANKUNTLA DEVI SHANKUNTLA DEVI 2607005WL011148 00354 PUNB0119000 3384 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 PB2607005_210422FTO_3148 2607005000NRG23210420220002939 1173986064 21/04/2022 Rahul Rahul 2607005WL000310 00354 PUNB0247200 3666 13/05/2022 No Such Account
1452 PB2607005_210422FTO_3148 2607005000NRG23210420220002943 1173986056 21/04/2022 KULDEEP SINGH KULDEEP SINGH 2607005WL000310 00354 PUNB0247200 3666 13/05/2022 No Such Account
1453 PB2607005_231222APB_FTO_94027 2607005000NRG23221220220133748 7515279672 23/12/2022 RESHAM SINGH RESHAM SINGH 2607005WL014214 00415 SBIN0050460 3384 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 PB2607005_231222APB_FTO_94027 2607005000NRG23231220220133978 7515279685 23/12/2022 VIJAY KUMAR VIJAY KUMAR 2607005WL014234 00354 PUNB0119000 3384 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177429 1172050407 31/03/2023 KULDEEP KAUR KULDEEP KAUR 2607005WL018237 00354 PUNB0143700 3384 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177441 1172050239 31/03/2023 MANJIT KAUR MANJIT KAUR 2607005WL018238 00462 UCBA0002896 2820 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177458 1172050305 31/03/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL018242 00354 PUNB0114900 3666 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1458 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177493 1172050298 31/03/2023 Balvir kaur Balvir kaur 2607005WL018244 00114 UTIB0SHSP01 3384 03/05/2023 Aadhaar Number not Mapped to Account Number
1459 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177500 1172050329 31/03/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL018246 00114 UTIB0SHSP01 2820 03/05/2023 Aadhaar Number not Mapped to Account Number
1460 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177554 1172050288 31/03/2023 JOGINDER KAUR JOGINDER KAUR 2607005WL018252 00354 PUNB0983100 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177555 1172050306 31/03/2023 JASWINDER KAUR JASWINDER KAUR 2607005WL018252 00354 PUNB0983100 1974 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177557 1172050219 31/03/2023 SURINDER KAUR SURINDER KAUR 2607005WL018252 00354 PUNB0143700 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177761 1172050350 31/03/2023 DALJIT SINGH DALJIT SINGH 2607005WL018279 00354 PUNB0120400 2820 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 PB2607005_310323APB_FTO_122799 2607005000NRG23310320230177764 1172050344 31/03/2023 USHA DEVI USHA DEVI 2607005WL018279 00354 PUNB0120400 2538 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1465 PB2607006_120722FTO_30332 2607006000NRG23120720220037194 3146469573 12/07/2022 Mandeep Singh Mandeep Singh 2607006WL004345 00352 PUNB0PGB003 2538 16/07/2022 No Such Account
1466 PB2607006_160922APB_FTO_56036 2607006000NRG23150920220076595 5872113745 16/09/2022 SHAM LAL SHAM LAL 2607006WL008105 00354 PUNB0875900 3384 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1467 PB2607005_290323APB_FTO_121270 2607005000NRG23290320230173921 N0323030A819C 29/03/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL017909 00354 PUNB0119000 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 PB2607005_290323APB_FTO_121270 2607005000NRG23290320230173950 0415819660 29/03/2023 SAI DASS SAI DASS 2607005WL017912 00032 UTIB0001276 1692 31/03/2023 Account closed
1469 PB2607005_290722APB_FTO_36542 2607005000NRG23290720220048971 3585378124 29/07/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL005452 00354 PUNB0247200 3384 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 PB2607005_290722APB_FTO_36542 2607005000NRG23290720220049182 3585378130 29/07/2022 SARWAN DAS SARWAN DAS 2607005WL005473 00354 PUNB0247200 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 PB2607005_290722APB_FTO_36542 2607005000NRG23290720220049209 3585378114 29/07/2022 hajara ram hajara ram 2607005WL005476 00354 PUNB0247200 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2607005_290722APB_FTO_36542 2607005000NRG23290720220049229 3585378132 29/07/2022 BAHADAR SINGH BAHADAR SINGH 2607005WL005479 00415 SBIN0011835 3384 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2607005_300922APB_FTO_64294 2607005000NRG23290920220088527 5939114795 30/09/2022 HARJINDER KAUR HARJINDER KAUR 2607005WL009175 00354 PUNB0143700 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
1474 PB2607005_300922APB_FTO_64294 2607005000NRG23290920220088684 5939114782 30/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL009198 00354 PUNB0143700 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2607005_300922APB_FTO_64294 2607005000NRG23290920220088810 5939114806 30/09/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL009210 00354 PUNB0144910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 PB2607005_300922APB_FTO_64294 2607005000NRG23300920220088838 5939114730 30/09/2022 BACHAN SINGH BACHAN SINGH 2607005WL009212 00354 PUNB0114900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 PB2607005_300922APB_FTO_64294 2607005000NRG23300920220088882 5939114815 30/09/2022 JASVIR KAUR JASVIR KAUR 2607005WL009216 00354 PUNB0247200 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 PB2607006_030822APB_FTO_38054 2607006000NRG23030820220054236 3902143262 03/08/2022 JASWINDER KAUR JASWINDER KAUR 2607006WL005975 00354 PUNB0343500 1974 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 PB2607006_030822APB_FTO_38054 2607006000NRG23030820220054242 3902143299 03/08/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL005975 00354 PUNB0343500 2538 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 PB2607006_030822APB_FTO_38054 2607006000NRG23030820220054243 3902143275 03/08/2022 AVTAR SINGH AVTAR SINGH 2607006WL005975 00354 PUNB0469800 2538 12/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1481 PB2607006_030822APB_FTO_38054 2607006000NRG23030820220054292 3902143260 03/08/2022 Surinder Singh Surinder Singh 2607006WL005975 00354 PUNB0343500 2256 12/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1482 PB2607006_090922APB_FTO_53270 2607006000NRG23090920220075903 5872092038 09/09/2022 Pinki rani Pinki rani 2607006WL007919 00354 PUNB0186810 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 PB2607006_090922APB_FTO_53270 2607006000NRG23090920220075904 5872092048 09/09/2022 Sewa Kaur Sewa Kaur 2607006WL007919 00354 PUNB0343800 3102 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 PB2607006_090922APB_FTO_53270 2607006000NRG23090920220075907 5872092051 09/09/2022 Rajvinder Kaur Rajvinder Kaur 2607006WL007919 00354 PUNB0343800 3666 21/10/2022 Aadhaar Number not Mapped to Account Number
1485 PB2607006_100522APB_FTO_6972 2607006000NRG23100520220008672 1267809729 10/05/2022 Joginder pal Joginder pal 2607006WL001074 00354 PUNB0343500 2256 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1486 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080641 5937293395 19/09/2022 DHARAM CHAND DHARAM CHAND 2607005WL008491 00354 PUNB0247200 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220080812 5937293478 19/09/2022 AVTAR SINGH AVTAR SINGH 2607005WL008501 00354 PUNB0120400 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
1488 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220081102 5937293440 19/09/2022 HARBANS LAL HARBANS LAL 2607005WL008529 00354 PUNB0113810 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220081103 5937293461 19/09/2022 AVTAR KAUR AVTAR KAUR 2607005WL008529 00078 CNRB0018141 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1490 PB2607005_190922APB_FTO_56620 2607005000NRG23190920220081106 5937293441 19/09/2022 NIRMAL KAUR NIRMAL KAUR 2607005WL008529 00354 PUNB0113810 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 PB2607005_220422APB_FTO_3367 2607005000NRG23220420220003566 1088191537 22/04/2022 Jasvir Kaur Jasvir Kaur 2607005WL000366 00354 PUNB0068200 3384 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 PB2607005_220422APB_FTO_3367 2607005000NRG23220420220003322 1088191553 22/04/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL000343 00354 PUNB0120400 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2607005_271022APB_FTO_73905 2607005000NRG23261020220103685 6097820529 27/10/2022 KAMLESH KUMARI KAMLESH KUMARI 2607005WL010606 00354 PUNB0119000 3666 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1494 PB2607005_271022APB_FTO_73905 2607005000NRG23261020220103690 6097820555 27/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL010607 00415 SBIN0050863 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 PB2607005_271022APB_FTO_73905 2607005000NRG23261020220103933 6097820519 27/10/2022 NIRPAL SINGH NIRPAL SINGH 2607005WL010633 00114 UTIB0SHSP01 3666 04/11/2022 Aadhaar Number not Mapped to Account Number
1496 PB2607005_271022APB_FTO_73905 2607005000NRG23270720220046760 6097820533 27/10/2022 KANTA DEVI KANTA DEVI 2607005WL005242 00354 PUNB0119000 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 PB2607005_271022APB_FTO_73905 2607005000NRG23271020220104456 6097820592 27/10/2022 TRIPTA DEVI TRIPTA DEVI 2607005WL010699 00354 PUNB0119000 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2607005_290422FTO_4889 2607005000NRG23290420220005358 1173990198 29/04/2022 GIAN KAUR GIAN KAUR 2607005WL000642 00354 PUNB0114900 3102 13/05/2022 No Such Account
1499 PB2607005_290422FTO_4889 2607005000NRG23290420220005818 1173990229 29/04/2022 MANJIT KAUR MANJIT KAUR 2607005WL000717 00354 PUNB0342500 3102 13/05/2022 No Such Account
1500 PB2607005_300422APB_FTO_4995 2607005000NRG23300420220006746 1173922984 30/04/2022 BALWINDER KAUR BALWINDER KAUR 2607005WL000855 00352 PUNB0PGB003 1128 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 PB2607006_150323APB_FTO_113513 2607006000NRG23150320230165031 0495099812 15/03/2023 Narinder Kaur Narinder Kaur 2607006WL017080 00354 PUNB0232300 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1502 PB2607006_150323APB_FTO_113513 2607006000NRG23150320230165044 0495099896 15/03/2023 Deepa Deepa 2607006WL017080 00354 PUNB0469800 3384 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1503 PB2607006_170123APB_FTO_101118 2607006000NRG23170120230143536 8129025265 17/01/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL015282 00354 PUNB0144910 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 PB2607006_170123APB_FTO_101118 2607006000NRG23170120230143548 8129025290 17/01/2023 SANTOSH KUMARI SANTOSH KUMARI 2607006WL015282 00354 PUNB0144910 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 PB2607005_060722APB_FTO_27639 2607005000NRG23300620220032417 2964996083 06/07/2022 RASHPAL SINGH RASHPAL SINGH 2607005WL003829 00354 PUNB0143700 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 PB2607005_020123APB_FTO_96526 2607005000NRG23301220220137133 7716977685 02/01/2023 NIRPAL SINGH NIRPAL SINGH 2607005WL014554 00354 PUNB0190410 3102 06/01/2023 Aadhaar Number not Mapped to Account Number
1507 PB2607006_021222APB_FTO_86407 2607006000NRG23021220220125364 7065719121 02/12/2022 PARVEEN KAUR PARVEEN KAUR 2607006WL013190 00354 PUNB0343500 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2607006_060123APB_FTO_98151 2607006000NRG23040120230139252 8086912102 06/01/2023 KAMALJIT KAUR KAMALJIT KAUR 2607006WL014796 00354 PUNB0343800 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 PB2607006_060123APB_FTO_98151 2607006000NRG23040120230139596 8086912121 06/01/2023 KARTAR SINGH KARTAR SINGH 2607006WL014833 00048 BKID0006528 3666 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1510 PB2607006_060123APB_FTO_98151 2607006000NRG23040120230139606 8086912118 06/01/2023 JARNAIL SINGH JARNAIL SINGH 2607006WL014838 00048 BKID0006528 3666 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1511 PB2607006_041022FTO_66174 2607006000NRG23041020220094924 5938778970 04/10/2022 SUDESH KUMAR SUDESH KUMAR 2607006WL009737 00352 PUNB0PGB003 3102 27/10/2022 No Such Account
1512 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157467 0495098992 14/03/2023 JATINDER KAUR JATINDER KAUR 2607006WL016744 00078 CNRB0002118 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157469 0495098903 14/03/2023 HARDEEP KAUR HARDEEP KAUR 2607006WL016744 00078 CNRB0002118 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
1514 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157470 0495098894 14/03/2023 Parveen kumari Parveen kumari 2607006WL016744 00078 CNRB0002118 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157471 0495098895 14/03/2023 Parveen kumari Parveen kumari 2607006WL016744 00078 CNRB0002118 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157582 0495099474 14/03/2023 CHANCHAL DEVI CHANCHAL DEVI 2607006WL016746 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157590 0495099464 14/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL016746 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157591 0495099465 14/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL016746 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230157990 0495099177 14/03/2023 KULVINDER KAUR KULVINDER KAUR 2607006WL016773 00045 BARB0HOSHIA 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230161123 0495099056 14/03/2023 NIRMALJIT KAUR NIRMALJIT KAUR 2607006WL016908 00468 UBIN0539252 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
1521 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230161571 0495099046 14/03/2023 SATNAM KAUR SATNAM KAUR 2607006WL016921 00354 PUNB0343800 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230161572 0495099047 14/03/2023 SATNAM KAUR SATNAM KAUR 2607006WL016921 00354 PUNB0343800 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230161885 0495099100 14/03/2023 DHARAM PAL DHARAM PAL 2607006WL016928 00354 PUNB0343500 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2607006_140323APB_FTO_113194 2607006000NRG23140320230164693 0495196925 14/03/2023 SATNAM KAUR SATNAM KAUR 2607006WL017066 00048 BKID0006528 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 PB2607006_160522APB_FTO_8149 2607006000NRG23160520220009045 1587093989 16/05/2022 Surinder Singh Surinder Singh 2607006WL001155 00354 PUNB0343500 2820 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1526 PB2607006_160522APB_FTO_8149 2607006000NRG23160520220009058 1587094001 16/05/2022 Samirti Samirti 2607006WL001158 00354 PUNB0469800 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 PB2607006_170822APB_FTO_42098 2607006000NRG23160820220056787 4154730492 17/08/2022 NIRMAL KAUR NIRMAL KAUR 2607006WL006222 00352 PUNB0PGB003 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 PB2607006_170822APB_FTO_42098 2607006000NRG23160820220056949 4154730530 17/08/2022 SOM NATH SOM NATH 2607006WL006242 00352 PUNB0PGB003 282 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 PB2607006_170822APB_FTO_42098 2607006000NRG23160820220058410 4154730537 17/08/2022 DES RAJ DES RAJ 2607006WL006370 00354 PUNB0983100 3666 25/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1530 PB2607006_170822APB_FTO_42098 2607006000NRG23160820220058425 4154730581 17/08/2022 BALVINDER KAUR BALVINDER KAUR 2607006WL006371 00354 PUNB0343500 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 PB2607006_170822APB_FTO_42098 2607006000NRG23160820220058427 4154730582 17/08/2022 BAKHSHO BAKHSHO 2607006WL006371 00354 PUNB0343500 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 PB2607006_170822APB_FTO_42098 2607006000NRG23160820220058503 4154730642 17/08/2022 MANJIT KAUR MANJIT KAUR 2607006WL006380 00354 PUNB0343800 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 PB2607006_170822APB_FTO_42098 2607006000NRG23170820220059322 4154730597 17/08/2022 Harbhajan Kaur Harbhajan Kaur 2607006WL006455 00354 PUNB0343500 282 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 PB2607006_210922APB_FTO_57916 2607006000NRG23210920220084233 5938448213 21/09/2022 Kulwinder Kaur Kulwinder Kaur 2607006WL008799 00354 PUNB0343500 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1535 PB2607006_210922APB_FTO_57916 2607006000NRG23210920220084238 5938448211 21/09/2022 POORO POORO 2607006WL008799 00354 PUNB0343500 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 PB2607006_210922APB_FTO_57916 2607006000NRG23210920220084715 5938448245 21/09/2022 BALVIR KAUR BALVIR KAUR 2607006WL008861 00045 BARB0HOSHIA 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 PB2607006_210922APB_FTO_57916 2607006000NRG23210920220084718 5938448247 21/09/2022 KULVINDER KAUR KULVINDER KAUR 2607006WL008861 00045 BARB0HOSHIA 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2607006_210922APB_FTO_57916 2607006000NRG23210920220084773 5938448249 21/09/2022 Baldev Kaur Baldev Kaur 2607006WL008861 00045 BARB0HOSHIA 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2607006_210922APB_FTO_57921 2607006000NRG23210920220084921 5938451419 21/09/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL008868 00354 PUNB0343500 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1540 PB2607006_240123APB_FTO_102821 2607006000NRG23230120230145840 8259863137 24/01/2023 Samirti Samirti 2607006WL015553 00354 PUNB0469800 2256 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 PB2607006_240123APB_FTO_102821 2607006000NRG23230120230145842 8259863130 24/01/2023 Santosh Kumari Santosh Kumari 2607006WL015553 00354 PUNB0469800 3666 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220089666 5939083983 30/09/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL009281 00354 PUNB0190410 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220089769 5939083841 30/09/2022 UMA RANI UMA RANI 2607005WL009293 00354 PUNB0247200 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220089771 5939083850 30/09/2022 RANI RANI 2607005WL009293 00354 PUNB0247200 1128 27/10/2022 Aadhaar Number not Mapped to Account Number
1545 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220090590 5939083940 30/09/2022 MEHNGA SINGH MEHNGA SINGH 2607005WL009370 00354 PUNB0114900 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220090603 5939083923 30/09/2022 BALVIR KAUR BALVIR KAUR 2607005WL009371 00354 PUNB0113810 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220090731 5939083913 30/09/2022 DHARMVEER SINGH DHARMVEER SINGH 2607005WL009383 00114 UTIB0SHSP01 2820 27/10/2022 Aadhaar Number not Mapped to Account Number
1548 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220090735 5939083951 30/09/2022 SURAKSHA DEVI SURAKSHA DEVI 2607005WL009383 00354 PUNB0119000 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 PB2607005_300922APB_FTO_64573 2607005000NRG23300920220090740 5939083914 30/09/2022 KARAM CHAND KARAM CHAND 2607005WL009383 00114 UTIB0SHSP01 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 PB2607005_311022APB_FTO_74994 2607005000NRG23311020220105690 6107732427 31/10/2022 KULDEEP KAUR KULDEEP KAUR 2607005WL010901 00354 PUNB0143700 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2607005_311022APB_FTO_74994 2607005000NRG23311020220105731 6107732444 31/10/2022 BAHADAR SINGH BAHADAR SINGH 2607005WL010906 00415 SBIN0011835 2538 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2607005_311022APB_FTO_74994 2607005000NRG23311020220105732 6107732495 31/10/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607005WL010906 00354 PUNB0068200 2538 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2607005_311022APB_FTO_74994 2607005000NRG23311020220106138 6107732536 31/10/2022 TRIPTA DEVI TRIPTA DEVI 2607005WL010949 00354 PUNB0119000 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 PB2607005_311022APB_FTO_74994 2607005000NRG23311020220106156 6107732540 31/10/2022 NEETA NEETA 2607005WL010952 00354 PUNB0119000 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2607006_051222APB_FTO_87061 2607006000NRG23051220220126402 7064982984 05/12/2022 POORO POORO 2607006WL013303 00354 PUNB0343500 2538 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 PB2607006_051222APB_FTO_87061 2607006000NRG23051220220126416 7064982992 05/12/2022 JARNAIL SINGH JARNAIL SINGH 2607006WL013307 00048 BKID0006528 3666 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1557 PB2607006_051222APB_FTO_87061 2607006000NRG23051220220126431 7064982993 05/12/2022 KARTAR SINGH KARTAR SINGH 2607006WL013313 00048 BKID0006528 3666 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1558 PB2607006_071122APB_FTO_77494 2607006000NRG23071120220110972 6455756989 07/11/2022 BALWINDER SINGH BALWINDER SINGH 2607006WL011481 00078 CNRB0002118 1410 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2607007_140323FTO_113181 2607006000NRG23140320230164237 0494105983 14/03/2023 MAHINDER SINGH MAHINDER SINGH 2607006WL017045 00354 PUNB0343200 3666 03/04/2023 No Such Account
1560 PB2607006_140922APB_FTO_55060 2607006000NRG23140920220076395 5872061796 14/09/2022 JOGINDER PAL JOGINDER PAL 2607006WL008045 00352 PUNB0PGB003 3102 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 PB2607006_010822APB_FTO_37172 2607006000NRG23010820220052269 3631346309 01/08/2022 KAMLAJIT KAUR KAMLAJIT KAUR 2607006WL005778 00354 PUNB0144910 2820 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 PB2607006_010822APB_FTO_37172 2607006000NRG23010820220052273 3631346314 01/08/2022 BALWINDER KAUR BALWINDER KAUR 2607006WL005778 00354 PUNB0144910 2820 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 PB2607006_010822APB_FTO_37172 2607006000NRG23010820220052287 3631346311 01/08/2022 SANTOSH KUMARI SANTOSH KUMARI 2607006WL005778 00354 PUNB0144910 2820 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 PB2607006_020822APB_FTO_37591 2607006000NRG23020820220053292 3899811929 02/08/2022 KAMLESH KAMLESH 2607006WL005897 00354 PUNB0393000 2820 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2607006_060323APB_FTO_110798 2607006000NRG23040320230151467 0494325582 06/03/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL016347 00354 PUNB0343500 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2607006_060323APB_FTO_110798 2607006000NRG23040320230151478 0494325597 06/03/2023 Narinder Kaur Narinder Kaur 2607006WL016347 00354 PUNB0343800 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2607006_060323APB_FTO_110798 2607006000NRG23040320230151489 0494325664 06/03/2023 KULWINDER KAUR KULWINDER KAUR 2607006WL016348 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2607006_060323APB_FTO_110798 2607006000NRG23040320230151500 0494325569 06/03/2023 Tarsem Kaur Tarsem Kaur 2607006WL016351 00354 PUNB0343500 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 PB2607006_060323APB_FTO_110798 2607006000NRG23040320230151501 0494325570 06/03/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL016351 00354 PUNB0343500 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2607006_060323APB_FTO_110798 2607006000NRG23040320230151510 0494325568 06/03/2023 Tarsem Kaur Tarsem Kaur 2607006WL016352 00354 PUNB0343500 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 PB2607006_180822APB_FTO_42899 2607006000NRG23180820220061459 4230805134 18/08/2022 KAMLESH KAMLESH 2607006WL006626 00354 PUNB0393000 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2607006_180822APB_FTO_42899 2607006000NRG23180820220061461 4230805217 18/08/2022 SHAM LAL SHAM LAL 2607006WL006626 00354 PUNB0875900 3384 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1573 PB2607006_180822APB_FTO_42899 2607006000NRG23180820220062374 4230805159 18/08/2022 KAMLESH RANI KAMLESH RANI 2607006WL006703 00354 PUNB0343500 3102 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2607006_180822APB_FTO_42899 2607006000NRG23180820220062678 4230805129 18/08/2022 HARPREET KAUR HARPREET KAUR 2607006WL006730 00354 PUNB0116210 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2607006_220422APB_FTO_3508 2607006000NRG23210420220002917 1088196424 22/04/2022 Surinder Singh Surinder Singh 2607006WL000308 00354 PUNB0343500 282 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1576 PB2607006_030223APB_FTO_105654 2607006000NRG23270120230148194 8716642337 03/02/2023 Meena Rani Meena Rani 2607006WL015779 00354 PUNB0343800 3666 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 PB2607006_270123APB_FTO_103631 2607006000NRG23270120230148214 8716642273 27/01/2023 Surjit Kaur Surjit Kaur 2607006WL015781 00468 UBIN0539252 3102 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1578 PB2607006_030223APB_FTO_105654 2607006000NRG23270120230148484 8716642326 03/02/2023 JARNAIL SINGH JARNAIL SINGH 2607006WL015809 00048 BKID0006528 2538 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1579 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170503 0312574224 24/03/2023 MEENA KUMARI MEENA KUMARI 2607005WL017563 00352 PUNB0PGB003 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 PB2607005_240323APB_FTO_118261 2607005000NRG23240320230170513 0312574026 24/03/2023 MANJEET KAUR MANJEET KAUR 2607005WL017564 00114 UTIB0SHSP01 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 PB2607005_250822FTO_47252 2607005000NRG23250820220065708 4314735173 25/08/2022 DEBO DEVI DEBO DEVI 2607005WL006973 00354 PUNB0247200 2820 31/08/2022 No Such Account
1582 PB2607005_250822APB_FTO_47360 2607005000NRG23250820220065797 4315036057 25/08/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL006980 00354 PUNB0247200 3384 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 PB2607005_250822APB_FTO_47360 2607005000NRG23250820220065834 4315036020 25/08/2022 Jagir Singh Jagir Singh 2607005WL006985 00354 PUNB0113810 3384 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2607005_260522APB_FTO_11234 2607005000NRG23260520220013996 1819078142 26/05/2022 GURMAIL SINGH GURMAIL SINGH 2607005WL001814 00354 PUNB0983100 3384 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 PB2607005_290722APB_FTO_36388 2607005000NRG23290720220048554 3585375901 29/07/2022 GANGA SHRI GANGA SHRI 2607005WL005418 00354 PUNB0247200 2538 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2607005_290722APB_FTO_36388 2607005000NRG23290720220048787 3585375894 29/07/2022 GURBAX KAUR GURBAX KAUR 2607005WL005436 00354 PUNB0191010 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2607005_290722APB_FTO_36388 2607005000NRG23290720220048790 3585375891 29/07/2022 TARNVIR SINGH TARNVIR SINGH 2607005WL005436 00354 PUNB0143700 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2607005_290722APB_FTO_36388 2607005000NRG23290720220048791 3585375892 29/07/2022 RASHPAL SINGH RASHPAL SINGH 2607005WL005436 00354 PUNB0143700 1128 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2607005_290722APB_FTO_36388 2607005000NRG23290720220048821 3585375879 29/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2607005WL005441 00354 PUNB0143700 3102 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2607005_310522APB_FTO_12543 2607005000NRG23310520220017914 1928115409 31/05/2022 NIRMAL SINGH NIRMAL SINGH 2607005WL002243 00354 PUNB0116310 3666 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2607005_200922APB_FTO_57226 2607005000NRG23310820220071722 5937284909 20/09/2022 Jasvir Kaur Jasvir Kaur 2607005WL007536 00354 PUNB0068200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2607006_060123APB_FTO_98389 2607006000NRG23060120230142060 8086902178 06/01/2023 KAMLAJIT KAUR KAMLAJIT KAUR 2607006WL015070 00354 PUNB0144910 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 PB2607006_060123APB_FTO_98389 2607006000NRG23060120230142064 8086902182 06/01/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL015070 00354 PUNB0144910 3666 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2607006_060123APB_FTO_98389 2607006000NRG23060120230142077 8086902181 06/01/2023 SANTOSH KUMARI SANTOSH KUMARI 2607006WL015070 00354 PUNB0144910 3666 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2607007_140323APB_FTO_113192 2607006000NRG23140320230164240 0495507617 14/03/2023 RAMANJIT KAUR RAMANJIT KAUR 2607006WL017045 00354 PUNB0343200 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 PB2607007_160323FTO_114348 2607006000NRG23160320230165610 0494107861 16/03/2023 MAHINDER SINGH MAHINDER SINGH 2607006WL017130 00354 PUNB0343200 1692 03/04/2023 No Such Account
1597 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220039233 3304833518 18/07/2022 KAMLAJIT KAUR KAMLAJIT KAUR 2607006WL004593 00354 PUNB0144910 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220039249 3304833520 18/07/2022 SANTOSH KUMARI SANTOSH KUMARI 2607006WL004593 00354 PUNB0144910 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220039564 3304833572 18/07/2022 Harjinder Singh Harjinder Singh 2607006WL004626 00415 SBIN0050401 3102 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1600 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220039650 3304833543 18/07/2022 Balvir Kaur Balvir Kaur 2607006WL004633 00354 PUNB0343500 2538 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1601 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220039655 3304833578 18/07/2022 PUSHP RAJ PUSHP RAJ 2607006WL004635 00352 PUNB0PGB003 1410 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1602 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220039689 3304833581 18/07/2022 Sunita Sunita 2607006WL004638 00352 PUNB0PGB003 3384 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220039878 3304833571 18/07/2022 RAJ KUMARI RAJ KUMARI 2607006WL004653 00415 SBIN0010742 3384 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2607006_180722APB_FTO_32280 2607006000NRG23180720220040780 3304833525 18/07/2022 KAMLESH KAMLESH 2607006WL004727 00352 PUNB0PGB003 3102 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 PB2607006_190922APB_FTO_56869 2607006000NRG23190920220080154 5937293968 19/09/2022 Karnail Singh Karnail Singh 2607006WL008443 00354 PUNB0343800 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 PB2607006_190922APB_FTO_56869 2607006000NRG23190920220080163 5937293953 19/09/2022 DARSHAN KAUR DARSHAN KAUR 2607006WL008443 00354 PUNB0343800 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2607006_190922APB_FTO_56869 2607006000NRG23190920220080211 5937293920 19/09/2022 AVTAR SINGH AVTAR SINGH 2607006WL008448 00354 PUNB0343500 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1608 PB2607006_190922APB_FTO_56869 2607006000NRG23190920220080216 5937293932 19/09/2022 NEELAM RANI NEELAM RANI 2607006WL008448 00354 PUNB0343500 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 PB2607006_190922APB_FTO_56869 2607006000NRG23190920220080258 5937293908 19/09/2022 SHEELA DEVI SHEELA DEVI 2607006WL008455 00354 PUNB0343500 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 PB2607006_190922APB_FTO_56869 2607006000NRG23190920220081516 5937293933 19/09/2022 Tilak Raj Tilak Raj 2607006WL008563 00354 PUNB0343500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 PB2607006_190922APB_FTO_56869 2607006000NRG23190920220081520 5937293921 19/09/2022 MANJIT KAUR MANJIT KAUR 2607006WL008563 00354 PUNB0343500 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 PB2607006_200522APB_FTO_9673 2607006000NRG23200520220011829 1586936568 20/05/2022 Sunita Sunita 2607006WL001564 00352 PUNB0PGB003 3102 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 PB2607006_260422APB_FTO_4044 2607006000NRG23250420220003810 1088172305 26/04/2022 Meena Rani Meena Rani 2607006WL000402 00354 PUNB0343800 2538 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2607006_260422APB_FTO_4044 2607006000NRG23260420220004149 1088172324 26/04/2022 RASHPAL KAUR RASHPAL KAUR 2607006WL000432 00352 PUNB0PGB003 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176248 1172057241 30/03/2023 ANITA RANI ANITA RANI 2607005WL018124 00354 PUNB0342500 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176255 1172057302 30/03/2023 JAMIL BIBI JAMIL BIBI 2607005WL018125 00354 PUNB0190410 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1617 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176257 1172057309 30/03/2023 SONIA SONIA 2607005WL018125 00354 PUNB0190410 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1618 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176258 1172057235 30/03/2023 SEEMA RANI SEEMA RANI 2607005WL018125 00114 UTIB0SHSP01 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1619 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176299 1172057292 30/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2607005WL018129 00354 PUNB0143700 3666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176326 1172057260 30/03/2023 RENU BALA RENU BALA 2607005WL018131 00354 PUNB0119000 1128 03/05/2023 Aadhaar Number not Mapped to Account Number
1621 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176329 1172057393 30/03/2023 KARAM CHAND KARAM CHAND 2607005WL018131 00114 UTIB0SHSP01 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176330 1172057261 30/03/2023 VIJAY KUMAR VIJAY KUMAR 2607005WL018132 00354 PUNB0119000 3666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176331 1172057258 30/03/2023 SITA DEVI SITA DEVI 2607005WL018132 00354 PUNB0119000 3666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176332 1172057301 30/03/2023 JAMIL BIBI JAMIL BIBI 2607005WL018132 00354 PUNB0190410 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1625 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176341 1172057308 30/03/2023 SONIA SONIA 2607005WL018132 00354 PUNB0190410 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1626 PB2607005_300323APB_FTO_121989 2607005000NRG23300320230176345 1172057236 30/03/2023 SEEMA RANI SEEMA RANI 2607005WL018132 00114 UTIB0SHSP01 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1627 PB2607005_310522FTO_12540 2607005000NRG23310520220017860 1928133735 31/05/2022 SITAL SINGH SITAL SINGH 2607005WL002240 00354 PUNB0113810 3666 04/06/2022 No Such Account
1628 PB2607005_310522FTO_12540 2607005000NRG23310520220017861 1928133734 31/05/2022 AMAR SINGH AMAR SINGH 2607005WL002240 00354 PUNB0113810 3666 04/06/2022 No Such Account
1629 PB2607006_070323APB_FTO_111447 2607006000NRG23060320230151600 0495846118 07/03/2023 Simarjit singh Simarjit singh 2607006WL016369 00354 PUNB0144910 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 PB2607006_061022APB_FTO_66467 2607006000NRG23061020220095165 5939097920 06/10/2022 ANITA RANI ANITA RANI 2607006WL009755 00354 PUNB0469800 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 PB2607006_080922FTO_52762 2607006000NRG23070920220075397 4742795580 08/09/2022 Sheetal Kaur Sheetal Kaur 2607006WL0007830 00352 PUNB0PGB003 3666 16/09/2022 No Such Account
1632 PB2607006_121222APB_FTO_89719 2607006000NRG23121220220127273 7320984615 12/12/2022 MAHINDER KAUR MAHINDER KAUR 2607006WL013427 00354 PUNB0393000 3666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 PB2607006_121222APB_FTO_89719 2607006000NRG23121220220127315 7320984627 12/12/2022 Samirti Samirti 2607006WL013430 00354 PUNB0469800 3666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 PB2607006_161222APB_FTO_91467 2607006000NRG23161220220129371 7365337409 16/12/2022 Kulwinder Kaur Kulwinder Kaur 2607006WL013725 00354 PUNB0343500 2820 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1635 PB2607001_170323APB_FTO_114567 2607001000NRG23130320230151939 0075895479 17/03/2023 Shadi Lal Shadi Lal 2607001WL016441 00352 PUNB0PGB003 4230 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230161940 0495099010 14/03/2023 JAGTAR SINGH JAGTAR SINGH 2607006WL016933 00078 CNRB0002118 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230162207 0495099237 14/03/2023 HARKEERAT SINGH HARKEERAT SINGH 2607006WL016941 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
1638 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230163869 0495099580 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL017029 00354 PUNB0144910 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230163870 0495099581 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL017029 00354 PUNB0144910 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230163893 0495099572 14/03/2023 SANTOSH KUMARI SANTOSH KUMARI 2607006WL017029 00354 PUNB0144910 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230163894 0495099573 14/03/2023 SANTOSH KUMARI SANTOSH KUMARI 2607006WL017029 00354 PUNB0144910 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230164019 0495099467 14/03/2023 AMARJIT KAUR AMARJIT KAUR 2607006WL017032 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230164020 0495099468 14/03/2023 AMARJIT KAUR AMARJIT KAUR 2607006WL017032 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230164036 0495099309 14/03/2023 SURINDER KAUR SURINDER KAUR 2607006WL017032 00352 PUNB0PGB003 3384 03/04/2023 A/c Blocked or Frozen
1645 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230164037 0495099310 14/03/2023 SURINDER KAUR SURINDER KAUR 2607006WL017032 00352 PUNB0PGB003 3666 03/04/2023 A/c Blocked or Frozen
1646 PB2607006_140323APB_FTO_113182 2607006000NRG23140320230164038 0495099311 14/03/2023 SURINDER KAUR SURINDER KAUR 2607006WL017032 00352 PUNB0PGB003 3666 03/04/2023 A/c Blocked or Frozen
1647 PB2607006_181022APB_FTO_70993 2607006000NRG23171020220097460 5955319200 18/10/2022 SURJIT KAUR SURJIT KAUR 2607006WL009989 00415 SBIN0050401 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 PB2607006_181022APB_FTO_70993 2607006000NRG23181020220098400 5955319182 18/10/2022 PARVEEN KAUR PARVEEN KAUR 2607006WL010089 00354 PUNB0343500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 PB2607006_200622APB_FTO_20048 2607006000NRG23200620220025516 2484467527 20/06/2022 Sunita Rani Sunita Rani 2607006WL003151 00354 PUNB0343800 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 PB2607006_200622APB_FTO_20048 2607006000NRG23200620220025640 2484467550 20/06/2022 Balvinder Singh Balvinder Singh 2607006WL003166 00354 PUNB0343800 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 PB2607006_200622APB_FTO_20048 2607006000NRG23200620220025642 2484467553 20/06/2022 MADAN LAL MADAN LAL 2607006WL003166 00354 PUNB0186810 2256 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 PB2607006_200622APB_FTO_20048 2607006000NRG23200620220025654 2484467516 20/06/2022 DARSHAN KAUR DARSHAN KAUR 2607006WL003166 00354 PUNB0343800 2256 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 PB2607006_200622APB_FTO_20048 2607006000NRG23200620220026213 2484467538 20/06/2022 Balbir Kaur Balbir Kaur 2607006WL003226 00352 PUNB0PGB003 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 PB2607006_290422APB_FTO_4922 2607006000NRG23290420220006146 1173922483 29/04/2022 NIRMAL SINGH NIRMAL SINGH 2607006WL000769 00354 PUNB0343800 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2607005_290622APB_FTO_24656 2607005000NRG23240620220028053 2964993964 29/06/2022 PREETPAL SINGH PREETPAL SINGH 2607005WL003401 00152 HDFC0003535 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 PB2607005_280922APB_FTO_63060 2607005000NRG23280920220087648 5938466720 28/09/2022 AMAR SINGH AMAR SINGH 2607005WL009110 00354 PUNB0342500 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 PB2607005_280922APB_FTO_63060 2607005000NRG23280920220087813 5938466639 28/09/2022 BAKSHISH SINGH BAKSHISH SINGH 2607005WL009119 00354 PUNB0114900 1128 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1658 PB2607005_280922APB_FTO_63060 2607005000NRG23280920220087852 5938466709 28/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2607005WL009122 00415 SBIN0050863 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 PB2607005_280922APB_FTO_63060 2607005000NRG23280920220087868 5938466647 28/09/2022 RANJIT KUMAR RANJIT KUMAR 2607005WL009125 00354 PUNB0119000 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 PB2607005_280922APB_FTO_63060 2607005000NRG23280920220087872 5938466692 28/09/2022 SUMAN KUMARI SUMAN KUMARI 2607005WL009126 00354 PUNB0247200 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 PB2607005_010822APB_FTO_36975 2607005000NRG23300720220049984 3595132814 01/08/2022 PARMJIT KAUR PARMJIT KAUR 2607005WL005539 00354 PUNB0113810 1974 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 PB2607006_011222APB_FTO_85864 2607006000NRG23011220220123567 7027588624 01/12/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL013004 00352 PUNB0PGB003 3384 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 PB2607006_021122APB_FTO_76039 2607006000NRG23021120220109138 6354684918 02/11/2022 SHINDO SHINDO 2607006WL011257 00352 PUNB0PGB003 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 PB2607006_021122APB_FTO_76039 2607006000NRG23021120220109533 6354684927 02/11/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL011300 00352 PUNB0PGB003 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 PB2607006_080922FTO_52756 2607006000NRG23080920220075602 4742794926 08/09/2022 PARKASH SINGH PARKASH SINGH 2607006WL007890 00352 PUNB0PGB003 3666 16/09/2022 No Such Account
1666 PB2607006_140323APB_FTO_112682 2607006000NRG23090320230151791 0495495300 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL016411 00354 PUNB0343500 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 PB2607006_130223APB_FTO_106828 2607006000NRG23130220230150388 8867392223 13/02/2023 MADAN LAL MADAN LAL 2607006WL016094 00354 PUNB0186810 1974 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 PB2607006_130223APB_FTO_106828 2607006000NRG23130220230150391 8867392215 13/02/2023 Karnail Singh Karnail Singh 2607006WL016094 00354 PUNB0343800 1692 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 PB2607006_140722APB_FTO_31188 2607006000NRG23140720220037733 3187565591 14/07/2022 Sarabjit Kaur Sarabjit Kaur 2607006WL004416 00354 PUNB0343500 2256 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 PB2607006_150722APB_FTO_31635 2607006000NRG23150720220038596 3194995811 15/07/2022 Santokh Kumari Santokh Kumari 2607006WL004531 00177 IOBA0000510 3666 20/07/2022 KYC Documents Pending
1671 PB2607006_150722APB_FTO_31635 2607006000NRG23150720220038621 3194995738 15/07/2022 SATNAM KAUR SATNAM KAUR 2607006WL004534 00354 PUNB0343800 3384 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 PB2607006_150722APB_FTO_31635 2607006000NRG23150720220038652 3194995820 15/07/2022 Balvir Kaur Balvir Kaur 2607006WL004536 00354 PUNB0186810 3666 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 PB2607006_150722APB_FTO_31635 2607006000NRG23150720220038662 3194995719 15/07/2022 BALWINDER KAUR BALWINDER KAUR 2607006WL004537 00354 PUNB0343500 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2607005_221122APB_FTO_82387 2607005000NRG23171120220114730 6676600692 22/11/2022 MOHAN SINGH MOHAN SINGH 2607005WL011997 00354 PUNB0342500 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 PB2607005_221122APB_FTO_82387 2607005000NRG23171120220114744 6676600651 22/11/2022 MANJIT KAUR MANJIT KAUR 2607005WL011999 00354 PUNB0120400 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 PB2607005_240323FTO_118256 2607005000NRG23200320230168029 0311272091 24/03/2023 SUKHVIR SINGH SUKHVIR SINGH 2607005WL017347 00415 SBIN0011835 3384 30/03/2023 No Such Account
1677 PB2607005_230822APB_FTO_44010 2607005000NRG23230820220064421 4279164531 23/08/2022 hajara ram hajara ram 2607005WL006866 00354 PUNB0247200 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2607005_230822APB_FTO_44010 2607005000NRG23230820220064501 4279164512 23/08/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 2607005WL006874 00354 PUNB0113810 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 PB2607005_230822APB_FTO_44010 2607005000NRG23230820220064503 4279164510 23/08/2022 LILA KUMARI LILA KUMARI 2607005WL006874 00354 PUNB0113810 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2607005_230822APB_FTO_44010 2607005000NRG23230820220064838 4279164521 23/08/2022 KAMALJIT KAUR KAMALJIT KAUR 2607005WL006902 00354 PUNB0143700 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 PB2607005_230822APB_FTO_44010 2607005000NRG23230820220064841 4279164524 23/08/2022 AMARJIT KAUR AMARJIT KAUR 2607005WL006902 00354 PUNB0143700 282 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 PB2607005_230822APB_FTO_44010 2607005000NRG23230820220064994 4279164535 23/08/2022 DHARAM CHAND DHARAM CHAND 2607005WL006915 00354 PUNB0247200 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2607005_240323FTO_118256 2607005000NRG23240320230170375 0311272069 24/03/2023 Karan Singh Karan Singh 2607005WL017557 00354 PUNB0247200 564 30/03/2023 No Such Account
1684 PB2607005_290422APB_FTO_4899 2607005000NRG23290420220005226 1173924589 29/04/2022 RAM PARKASH RAM PARKASH 2607005WL000624 00354 PUNB0119000 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 PB2607005_290422APB_FTO_4899 2607005000NRG23290420220005355 1173924599 29/04/2022 HARDEEP KAUR HARDEEP KAUR 2607005WL000641 00354 PUNB0120400 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 PB2607005_290422APB_FTO_4899 2607005000NRG23290420220005406 1173924587 29/04/2022 SHOTE LAL SHOTE LAL 2607005WL000648 00354 PUNB0119000 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 PB2607005_290422APB_FTO_4899 2607005000NRG23290420220005784 1173924624 29/04/2022 HARBANS SINGH HARBANS SINGH 2607005WL000712 00354 PUNB0143700 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 PB2607005_290422APB_FTO_4899 2607005000NRG23290420220005873 1173924594 29/04/2022 MAHINDER SINGH MAHINDER SINGH 2607005WL000731 00354 PUNB0120400 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230176910 1172048749 30/03/2023 SUNITA DEVI SUNITA DEVI 2607005WL018192 00354 PUNB0342500 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230176911 1172048750 30/03/2023 SUNITA DEVI SUNITA DEVI 2607005WL018192 00354 PUNB0342500 1974 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230176948 1172048708 30/03/2023 manjit kaur manjit kaur 2607005WL018198 00354 PUNB0116310 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 PB2607001_020522APB_FTO_5216 2607001000NRG23020520220007347 1157717410 02/05/2022 Harjinder Kaur Harjinder Kaur 2607001WL000920 00354 PUNB0061500 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 PB2607001_060922FTO_51778 2607001000NRG23050920220074351 4641814796 06/09/2022 RAJESH KUMAR RAJESH KUMAR 2607001WL007734 00048 BKID0006569 3666 12/09/2022 No Such Account
1694 PB2607001_071022FTO_67199 2607001000NRG23071020220095412 5938926843 07/10/2022 JASWINDER SINGH JASWINDER SINGH 2607001WL009784 00354 PUNB0470000 3102 27/10/2022 Account closed
1695 PB2607001_071022FTO_67199 2607001000NRG23071020220095464 5938927361 07/10/2022 Tersem Tersem 2607001WL009789 00354 PUNB0342400 3384 27/10/2022 No Such Account
1696 PB2607001_211022APB_FTO_72686 2607001000NRG23171020220096504 5996791169 21/10/2022 Des raj Des raj 2607001WL009909 00349 PSIB0000593 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 PB2607001_211022APB_FTO_72686 2607001000NRG23171020220096508 5996791393 21/10/2022 Kiran Devi Kiran Devi 2607001WL009909 00352 PUNB0PGB003 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2607001_180522FTO_8829 2607001000NRG23180520220011217 1586714082 18/05/2022 Roshani Roshani 2607001WL001472 00415 SBIN0051087 1692 26/05/2022 Account closed
1699 PB2607001_211022APB_FTO_72686 2607001000NRG23201020220100870 5996791133 21/10/2022 Nasib Kaur Nasib Kaur 2607001WL010343 00352 PUNB0PGB003 3666 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1700 PB2607001_211022APB_FTO_72686 2607001000NRG23201020220101892 5996791175 21/10/2022 Hardeep Kaur Hardeep Kaur 2607001WL010448 00354 PUNB0342900 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2607001_211022APB_FTO_72686 2607001000NRG23211020220102651 5996791210 21/10/2022 Gurmail Singh Gurmail Singh 2607001WL010522 00354 PUNB0344000 3384 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1702 PB2607001_290323APB_FTO_121666 2607001000NRG23290320230175857 N0323030E1A63 29/03/2023 Shadi Lal Shadi Lal 2607001WL018083 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 PB2607001_310522APB_FTO_12548 2607001000NRG23310520220015992 1928123313 31/05/2022 Satya devi Satya devi 2607001WL002069 00354 PUNB0344000 3666 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2607001_310522APB_FTO_12548 2607001000NRG23310520220017595 1928123336 31/05/2022 Kashmeri lal Kashmeri lal 2607001WL002216 00352 PUNB0PGB003 3666 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 PB2607002_010622FTO_12819 2607002000NRG23010620220018868 N0622000D2B56 01/06/2022 Neelam Kumari Neelam Kumari 2607002WL002331 00354 PUNB0342200 2820 06/06/2022 No Such Account
1706 PB2607002_300922APB_FTO_64730 2607002000NRG23300920220091388 5939126527 30/09/2022 Usha Rani Usha Rani 2607002WL009447 00352 PUNB0PGB003 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 PB2607002_301122APB_FTO_85242 2607002000NRG23301120220120242 6966277108 30/11/2022 KHAJAN SINGH KHAJAN SINGH 2607002WL012653 00352 PUNB0PGB003 3102 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 PB2607002_301122APB_FTO_85242 2607002000NRG23301120220121390 6966277094 30/11/2022 Baldev Singh Baldev Singh 2607002WL012767 00352 PUNB0PGB003 3666 07/12/2022 Aadhaar Number not Mapped to Account Number
1709 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220069396 4641298822 31/08/2022 Kamla devi Kamla devi 2607002WL007339 00354 PUNB0095800 3384 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1710 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220070252 4641298795 31/08/2022 Vijay Kumar Vijay Kumar 2607002WL007411 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220070336 4641298804 31/08/2022 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL007420 00415 SBIN0007508 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 PB2607006_170622APB_FTO_18781 2607006000NRG23160620220022942 2514462295 17/06/2022 MALKIAT KAUR MALKIAT KAUR 2607006WL002863 00354 PUNB0469800 3384 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 PB2607006_170622APB_FTO_18781 2607006000NRG23160620220023094 2514462277 17/06/2022 JASWINDER KAUR JASWINDER KAUR 2607006WL002882 00415 SBIN0001777 3102 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2607006_160922FTO_56034 2607006000NRG23160920220078312 5872004643 16/09/2022 PARKASH KAUR PARKASH KAUR 2607006WL008275 00048 BKID0006528 1974 21/10/2022 Account closed
1715 PB2607006_181022FTO_70989 2607006000NRG23181020220097514 5955168249 18/10/2022 Pardeep Kumar Pardeep Kumar 2607006WL009996 00045 BARB0VJHOPR 3666 27/10/2022 No Such Account
1716 PB2607006_190722APB_FTO_32843 2607006000NRG23190720220041758 3304846010 19/07/2022 NIRMAL KAUR NIRMAL KAUR 2607006WL004823 00352 PUNB0PGB003 2256 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 PB2607006_190722APB_FTO_32843 2607006000NRG23190720220041978 3304846006 19/07/2022 SURJIT SINGH SURJIT SINGH 2607006WL004834 00354 PUNB0343500 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 PB2607006_200522FTO_9669 2607006000NRG23200520220012411 1586707292 20/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2607006WL001628 00352 PUNB0PGB003 3666 26/05/2022 No Such Account
1719 PB2607006_200522FTO_9669 2607006000NRG23200520220012412 1586707291 20/05/2022 NARESH KUMARI NARESH KUMARI 2607006WL001628 00352 PUNB0PGB003 3666 26/05/2022 No Such Account
1720 PB2607006_211122APB_FTO_82011 2607006000NRG23211120220117177 6673911909 21/11/2022 MANJIT KAUR MANJIT KAUR 2607006WL012248 00354 PUNB0343500 2820 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 PB2607006_251122APB_FTO_83862 2607006000NRG23251120220118911 25/11/2022 SALINDER KAUR SALINDER KAUR 2607006WL012467 00352 PUNB0PGB003 3666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2607006_260522APB_FTO_11195 2607006000NRG23260520220013726 1819076524 26/05/2022 MAHINDER KAUR MAHINDER KAUR 2607006WL001783 00354 PUNB0393000 3666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 PB2607006_260522APB_FTO_11195 2607006000NRG23260520220013885 1819076539 26/05/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL001804 00354 PUNB0343800 2256 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 PB2607006_300822FTO_49099 2607006000NRG23300820220067919 4398902693 30/08/2022 Darshana Darshana 2607006WL007179 00352 PUNB0PGB003 1974 02/09/2022 No Such Account
1725 PB2607006_310822APB_FTO_49430 2607006000NRG23310820220069792 4419289347 31/08/2022 BIMLA DEVI BIMLA DEVI 2607006WL007367 00354 PUNB0393000 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2607006_310822APB_FTO_49722 2607006000NRG23310820220071621 4419287238 31/08/2022 Kuldeep Singh Kuldeep Singh 2607006WL007534 00415 SBIN0011835 2538 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2607006_300822FTO_49099 2607006000NRG23300820220066364 4398902682 30/08/2022 SURJIT KAUR SURJIT KAUR 2607006WL007040 00354 PUNB0343800 1974 02/09/2022 Account closed
1728 PB2607006_290323APB_FTO_121642 2607006000NRG23290320230174820 N0323030A866B 29/03/2023 Parveen kumari Parveen kumari 2607006WL017987 00078 CNRB0002118 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2607006_290323APB_FTO_121642 2607006000NRG23290320230173693 N0323030A8629 29/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL017885 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 PB2607006_290323APB_FTO_121642 2607006000NRG23290320230173689 N0323030A8627 29/03/2023 CHANCHAL DEVI CHANCHAL DEVI 2607006WL017885 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 PB2607006_310822APB_FTO_49722 2607006000NRG23310820220071764 4419287254 31/08/2022 SHAM LAL SHAM LAL 2607006WL007539 00354 PUNB0875900 3666 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1732 PB2607006_030223APB_FTO_105654 2607006000NRG23270120230148488 8716642346 03/02/2023 KARTAR SINGH KARTAR SINGH 2607006WL015811 00048 BKID0006528 2538 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1733 PB2607006_280722APB_FTO_36114 2607006000NRG23280720220047631 3545462327 28/07/2022 Savinder Kaur Savinder Kaur 2607006WL005324 00354 PUNB0343800 1974 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 PB2607006_310822APB_FTO_49423 2607006000NRG23310820220068874 4419290212 31/08/2022 KULWANT KAUR KULWANT KAUR 2607006WL007286 00354 PUNB0343800 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 PB2607006_310822APB_FTO_49423 2607006000NRG23310820220068877 4419290201 31/08/2022 SATAYA DEVI SATAYA DEVI 2607006WL007286 00354 PUNB0343800 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 PB2607006_310822APB_FTO_49423 2607006000NRG23310820220068883 4419290153 31/08/2022 Bavir Chand Bavir Chand 2607006WL007287 00354 PUNB0343500 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 PB2607006_310822APB_FTO_49423 2607006000NRG23310820220069147 4419290221 31/08/2022 Raj Rani Raj Rani 2607006WL007315 00089 CBIN0280371 3666 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1738 PB2607006_310822APB_FTO_49423 2607006000NRG23310820220069168 4419290193 31/08/2022 NIRMAL KAUR NIRMAL KAUR 2607006WL007318 00352 PUNB0PGB003 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 PB2607006_310822APB_FTO_49423 2607006000NRG23310820220069556 4419290232 31/08/2022 Sheetal Kaur Sheetal Kaur 2607006WL007353 00352 PUNB0PGB003 3666 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1740 PB2607006_300622APB_FTO_25555 2607006000NRG23300620220032710 2910601081 30/06/2022 SATNAM KAUR SATNAM KAUR 2607006WL003854 00354 PUNB0343800 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 PB2607006_300622APB_FTO_25555 2607006000NRG23300620220032667 2910600981 30/06/2022 Balvir Kaur Balvir Kaur 2607006WL003850 00354 PUNB0186810 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 PB2607006_300622APB_FTO_25555 2607006000NRG23300620220032566 2910601166 30/06/2022 Paramjit Paramjit 2607006WL003843 00352 PUNB0PGB003 3384 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1743 PB2607006_300622APB_FTO_25555 2607006000NRG23300620220031798 2910600965 30/06/2022 SANTOSH KUMARI SANTOSH KUMARI 2607006WL003774 00354 PUNB0144910 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 PB2607006_300622APB_FTO_25555 2607006000NRG23300620220031791 2910600950 30/06/2022 KAMLAJIT KAUR KAMLAJIT KAUR 2607006WL003774 00354 PUNB0144910 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 PB2607006_300622APB_FTO_25555 2607006000NRG23300620220031756 2910601129 30/06/2022 BHAJNO BHAJNO 2607006WL003770 00352 PUNB0PGB003 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 PB2607006_300622APB_FTO_25555 2607006000NRG23300620220031155 2910601059 30/06/2022 Joginder pal Joginder pal 2607006WL003718 00354 PUNB0343500 2256 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1747 PB2607007_020522FTO_5292 2607007000NRG23020520220007814 1156865301 02/05/2022 PARAMJIT SINGH PARAMJIT SINGH 2607007WL000964 00354 PUNB0028510 2820 13/05/2022 No Such Account
1748 PB2607007_020522FTO_5292 2607007000NRG23020520220007846 1156865276 02/05/2022 KULDIP CHAND KULDIP CHAND 2607007WL000966 00352 PUNB0PGB003 2256 13/05/2022 No Such Account
1749 PB2607007_020822APB_FTO_37596 2607007000NRG23020820220052807 3899812502 02/08/2022 SUMAN LATA SUMAN LATA 2607007WL005846 00352 PUNB0PGB003 3384 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2607007_070722APB_FTO_28199 2607007000NRG23070720220036280 3009392701 07/07/2022 NIRANJAN KAUR NIRANJAN KAUR 2607007WL004227 00354 PUNB0025410 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 PB2607006_240123FTO_102823 2607006000NRG23180120230143763 8259779772 24/01/2023 SUDESH KUMAR SUDESH KUMAR 2607006WL0015320 00176 IDIB000S561 3102 31/01/2023 Account closed
1752 PB2607006_180822FTO_42896 2607006000NRG23180820220061848 4229931514 18/08/2022 MANDEEP KAUR MANDEEP KAUR 2607006WL006658 00352 PUNB0PGB003 3666 27/08/2022 No Such Account
1753 PB2607006_180822FTO_42896 2607006000NRG23180820220062213 4229931472 18/08/2022 Sandeep Kaur Sandeep Kaur 2607006WL006691 00354 PUNB0177400 3666 27/08/2022 No Such Account
1754 PB2607006_180822FTO_42896 2607006000NRG23180820220062355 4229931479 18/08/2022 SUMAN BALA SUMAN BALA 2607006WL006703 00354 PUNB0343500 3384 27/08/2022 Account closed
1755 PB2607006_270123APB_FTO_103621 2607006000NRG23270120230148178 8716642766 27/01/2023 Jasvir Kaur Jasvir Kaur 2607006WL015779 00114 UTIB0SHSP01 3102 13/02/2023 Account closed
1756 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220047748 3585366705 29/07/2022 BALVIR KAUR BALVIR KAUR 2607006WL005337 00045 BARB0HOSHIA 3102 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220047751 3585366706 29/07/2022 KULVINDER KAUR KULVINDER KAUR 2607006WL005337 00045 BARB0HOSHIA 3102 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220048037 3585366654 29/07/2022 HARPREET KAUR HARPREET KAUR 2607006WL005367 00354 PUNB0116210 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220048144 3585366682 29/07/2022 BAREINDER KAUR BAREINDER KAUR 2607006WL005379 00354 PUNB0186810 1974 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220048164 3585366663 29/07/2022 Satosh Kumari Satosh Kumari 2607006WL005381 00354 PUNB0343500 3384 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220048223 3585366664 29/07/2022 Tarsem Kaur Tarsem Kaur 2607006WL005387 00354 PUNB0343500 1974 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220048225 3585366666 29/07/2022 Sarabjit Kaur Sarabjit Kaur 2607006WL005387 00354 PUNB0343500 1974 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2607006_290722APB_FTO_36401 2607006000NRG23290720220048362 3585366785 29/07/2022 SOM NATH SOM NATH 2607006WL005400 00352 PUNB0PGB003 2538 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2607007_020622APB_FTO_13287 2607007000NRG23020620220019313 N0622002FE161 02/06/2022 VIDYA DEVI VIDYA DEVI 2607007WL002376 00354 PUNB0191510 2820 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1765 PB2607007_020622APB_FTO_13287 2607007000NRG23020620220019315 N0622002FE160 02/06/2022 RANI RANI 2607007WL002376 00354 PUNB0029610 846 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 PB2607007_020622APB_FTO_13287 2607007000NRG23020620220019333 N0622002FE150 02/06/2022 NIRANJAN KAUR NIRANJAN KAUR 2607007WL002378 00354 PUNB0025410 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 PB2607007_020622APB_FTO_13287 2607007000NRG23020620220019356 N0622002FE176 02/06/2022 TARSEM LAL TARSEM LAL 2607007WL002383 00354 PUNB0025410 2538 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 PB2607007_020622APB_FTO_13287 2607007000NRG23020620220019427 N0622002FE167 02/06/2022 RESHAM KAUR RESHAM KAUR 2607007WL002387 00354 PUNB0025410 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 PB2607007_020622APB_FTO_13287 2607007000NRG23020620220019428 N0622002FE177 02/06/2022 Gian Kaur Gian Kaur 2607007WL002387 00354 PUNB0025410 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 PB2607007_060622APB_FTO_14051 2607007000NRG23060620220020019 2215731062 06/06/2022 SUMAN LATA SUMAN LATA 2607007WL002476 00352 PUNB0PGB003 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 PB2607006_150722APB_FTO_31635 2607006000NRG23150720220038673 3194995740 15/07/2022 Narinder Kaur Narinder Kaur 2607006WL004537 00354 PUNB0343800 1692 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 PB2607006_170622APB_FTO_19262 2607006000NRG23170620220024633 2515132325 17/06/2022 DES RAJ DES RAJ 2607006WL003048 00354 PUNB0983100 3666 27/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1773 PB2607006_170622APB_FTO_19262 2607006000NRG23170620220024688 2515132266 17/06/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL003053 00354 PUNB0342800 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 PB2607006_210722APB_FTO_33937 2607006000NRG23210720220044529 3365279495 21/07/2022 DEVI DASS DEVI DASS 2607006WL005055 00354 PUNB0343500 3384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 PB2607006_230323APB_FTO_118066 2607006000NRG23230320230169786 0312569762 23/03/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL017501 00354 PUNB0144910 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 PB2607006_230323APB_FTO_118066 2607006000NRG23230320230169790 0312569768 23/03/2023 SANTOSH KUMARI SANTOSH KUMARI 2607006WL017501 00354 PUNB0144910 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 PB2607006_230323APB_FTO_118066 2607006000NRG23230320230169810 0312569854 23/03/2023 CHANCHAL DEVI CHANCHAL DEVI 2607006WL017503 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2607006_230323APB_FTO_118066 2607006000NRG23230320230169813 0312569851 23/03/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607006WL017503 00352 PUNB0PGB003 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 PB2607006_230323APB_FTO_118066 2607006000NRG23230320230169841 0312569870 23/03/2023 Kamaljit Singh Kamaljit Singh 2607006WL017505 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 PB2607006_230323APB_FTO_118066 2607006000NRG23230320230169897 0312569784 23/03/2023 Tarsem Kaur Tarsem Kaur 2607006WL017511 00354 PUNB0343500 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2607006_230323APB_FTO_118066 2607006000NRG23230320230169909 0312569785 23/03/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL017512 00354 PUNB0343500 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 PB2607006_260822APB_FTO_48038 2607006000NRG23260820220065996 4399135242 26/08/2022 Pinki rani Pinki rani 2607006WL007002 00354 PUNB0186810 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 PB2607006_260822APB_FTO_48038 2607006000NRG23260820220065997 4399135257 26/08/2022 Sewa Kaur Sewa Kaur 2607006WL007002 00354 PUNB0343800 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 PB2607006_260822APB_FTO_48038 2607006000NRG23260820220066001 4399135262 26/08/2022 Rajvinder Kaur Rajvinder Kaur 2607006WL007002 00354 PUNB0343800 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 PB2607006_260822APB_FTO_48038 2607006000NRG23260820220066132 4399135233 26/08/2022 BALWINDER KAUR BALWINDER KAUR 2607006WL007012 00354 PUNB0068200 2538 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 PB2607006_270922APB_FTO_62107 2607006000NRG23270920220086840 5937402052 27/09/2022 Bavir Chand Bavir Chand 2607006WL009042 00354 PUNB0343500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2607006_280922APB_FTO_63164 2607006000NRG23280920220087613 5937402332 28/09/2022 HARMESH LAL HARMESH LAL 2607006WL009108 00352 PUNB0PGB003 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 PB2607006_311222APB_FTO_96330 2607006000NRG23301220220137086 7716990931 31/12/2022 Tarsem Kaur Tarsem Kaur 2607006WL014550 00354 PUNB0343500 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 PB2607005_310822APB_FTO_49711 2607005000NRG23310820220071544 4419298843 31/08/2022 UMA RANI UMA RANI 2607005WL007528 00354 PUNB0247200 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 PB2607006_020622APB_FTO_13424 2607006000NRG23010620220018492 N0622002FE1EC 02/06/2022 BALWINDER KAUR BALWINDER KAUR 2607006WL002309 00354 PUNB0068200 3102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2607006_020622APB_FTO_13424 2607006000NRG23020620220019104 N0622002FE1DD 02/06/2022 SATNAM KAUR SATNAM KAUR 2607006WL002350 00048 BKID0006528 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2607006_020622APB_FTO_13424 2607006000NRG23020620220019536 N0622002FE1C0 02/06/2022 Balvinder Kaur Balvinder Kaur 2607006WL002399 00354 PUNB0343500 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2607006_041022APB_FTO_66175 2607006000NRG23041020220094962 5939087546 04/10/2022 Gurdev Chand Gurdev Chand 2607006WL009738 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 PB2607006_050722APB_FTO_27363 2607006000NRG23050720220034970 2916489043 05/07/2022 ANITA RANI ANITA RANI 2607006WL004072 00354 PUNB0469800 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 PB2607006_050722APB_FTO_27363 2607006000NRG23050720220035484 2916489046 05/07/2022 Balvinder Kaur Balvinder Kaur 2607006WL004129 00354 PUNB0343500 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 PB2607006_080922APB_FTO_52757 2607006000NRG23080920220075539 4740980086 08/09/2022 Surinder Kaur Surinder Kaur 2607006WL007879 00354 PUNB0116210 1128 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2607006_100822APB_FTO_40457 2607006000NRG23100820220055846 4027443061 10/08/2022 Tarsem Kaur Tarsem Kaur 2607006WL006120 00354 PUNB0343500 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 PB2607006_100822APB_FTO_40457 2607006000NRG23100820220055848 4027443060 10/08/2022 Sarabjit Kaur Sarabjit Kaur 2607006WL006120 00354 PUNB0343500 564 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2607006_100822APB_FTO_40457 2607006000NRG23100820220055936 4027443030 10/08/2022 Dhanpat Rai Dhanpat Rai 2607006WL006128 00354 PUNB0343800 2256 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1800 PB2607006_161122APB_FTO_80256 2607006000NRG23151120220112341 6618330190 16/11/2022 SHEELA DEVI SHEELA DEVI 2607006WL011738 00354 PUNB0343500 3666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2607006_161122APB_FTO_80256 2607006000NRG23151120220112475 6618330213 16/11/2022 DES RAJ DES RAJ 2607006WL011753 00354 PUNB0983100 282 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1802 PB2607006_200922APB_FTO_57345 2607006000NRG23200920220081992 5937704265 20/09/2022 NARANJAN DASS NARANJAN DASS 2607006WL008598 00354 PUNB0343800 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1803 PB2607007_060422FTO_822 2607007000NRG22060420220211204 1156554147 06/04/2022 MANJU RANI MANJU RANI 2607007WL021762 00352 PUNB0PGB003 3497 13/05/2022 No Such Account
1804 PB2607007_151122FTO_79791 2607007000NRG23101120220111640 6673134477 15/11/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL0011573 00078 CNRB0002719 3384 26/11/2022 Account closed
1805 PB2607007_151122FTO_79791 2607007000NRG23101120220111641 6673134478 15/11/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL0011573 00078 CNRB0002719 3384 26/11/2022 Account closed
1806 PB2607007_151122FTO_79791 2607007000NRG23101120220111642 6673134479 15/11/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL0011573 00078 CNRB0002719 2820 26/11/2022 Account closed
1807 PB2607006_171122APB_FTO_80891 2607007000NRG23171120220114053 6637037381 17/11/2022 MOHINDER KAUR MOHINDER KAUR 2607007WL011926 00354 PUNB0343600 3666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230177006 1172048723 30/03/2023 KASER LAL KASER LAL 2607005WL018202 00354 PUNB0119000 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1809 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230177007 1172048724 30/03/2023 KASER LAL KASER LAL 2607005WL018202 00354 PUNB0119000 3666 03/05/2023 Aadhaar Number not Mapped to Account Number
1810 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230177008 1172048725 30/03/2023 KASER LAL KASER LAL 2607005WL018202 00354 PUNB0119000 2820 03/05/2023 Aadhaar Number not Mapped to Account Number
1811 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230177045 1172048703 30/03/2023 MAKHNI DEVI MAKHNI DEVI 2607005WL018204 00114 UTIB0SHSP01 2820 03/05/2023 Aadhaar Number not Mapped to Account Number
1812 PB2607005_300323APB_FTO_122265 2607005000NRG23300320230177047 1172048701 30/03/2023 NEELAM KUMARI NEELAM KUMARI 2607005WL018204 00114 UTIB0SHSP01 3102 03/05/2023 Aadhaar Number not Mapped to Account Number
1813 PB2607005_311022APB_FTO_75031 2607005000NRG23311020220107333 6107729951 31/10/2022 HARBANS SINGH HARBANS SINGH 2607005WL011055 00354 PUNB0143700 2538 04/11/2022 Aadhaar Number not Mapped to Account Number
1814 PB2607005_311022APB_FTO_75031 2607005000NRG23311020220107336 6107729953 31/10/2022 JOGINDER KAUR JOGINDER KAUR 2607005WL011055 00354 PUNB0143700 2538 04/11/2022 Aadhaar Number not Mapped to Account Number
1815 PB2607005_311022APB_FTO_75031 2607005000NRG23311020220107360 6107729918 31/10/2022 Jasvir Kaur Jasvir Kaur 2607005WL011057 00354 PUNB0068200 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 PB2607005_311022APB_FTO_75031 2607005000NRG23311020220107386 6107729957 31/10/2022 RAKESH KUMAR RAKESH KUMAR 2607005WL011060 00354 PUNB0190410 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2607005_311022APB_FTO_75031 2607005000NRG23311020220107506 6107730096 31/10/2022 GURBAKSH KAUR GURBAKSH KAUR 2607005WL011071 00352 PUNB0PGB003 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2607006_031022APB_FTO_65624 2607006000NRG23031020220093363 5939065448 03/10/2022 Kuldeep Singh Kuldeep Singh 2607006WL009614 00415 SBIN0011835 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 PB2607006_120822APB_FTO_41167 2607006000NRG23120820220056273 4118730646 12/08/2022 Joginder pal Joginder pal 2607006WL006164 00354 PUNB0343500 2256 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1820 PB2607006_200722APB_FTO_33386 2607006000NRG23200720220042585 3318390468 20/07/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL004891 00354 PUNB0343500 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2607006_200722APB_FTO_33386 2607006000NRG23200720220043055 3318390476 20/07/2022 Surjit Kaur Surjit Kaur 2607006WL004924 00468 UBIN0539252 3666 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1822 PB2607006_220722APB_FTO_34377 2607006000NRG23220720220045355 3365293150 22/07/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL005120 00354 PUNB0342800 3384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 PB2607006_290922APB_FTO_64057 2607006000NRG23290920220088768 5939125353 29/09/2022 Pinki rani Pinki rani 2607006WL009206 00354 PUNB0186810 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 PB2607006_290922APB_FTO_64057 2607006000NRG23290920220088769 5939125376 29/09/2022 Sewa Kaur Sewa Kaur 2607006WL009206 00354 PUNB0343800 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 PB2607006_290922APB_FTO_64057 2607006000NRG23290920220088772 5939125379 29/09/2022 Rajvinder Kaur Rajvinder Kaur 2607006WL009206 00354 PUNB0343800 2820 27/10/2022 Aadhaar Number not Mapped to Account Number
1826 PB2607006_290922APB_FTO_64057 2607006000NRG23290920220088780 5939125385 29/09/2022 SURJIT KAUR SURJIT KAUR 2607006WL009207 00415 SBIN0050401 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 PB2607006_300922APB_FTO_64651 2607006000NRG23300920220089530 5939133326 30/09/2022 MAHINDER KAUR MAHINDER KAUR 2607006WL009268 00354 PUNB0393000 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 PB2607006_260422APB_FTO_4044 2607006000NRG23260420220004202 1088172313 26/04/2022 Beas kaur Beas kaur 2607006WL000445 00352 PUNB0PGB003 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 PB2607006_270722APB_FTO_35644 2607006000NRG23270720220046958 3444858728 27/07/2022 Harjinder Singh Harjinder Singh 2607006WL005263 00415 SBIN0050401 1128 30/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1830 PB2607006_300822APB_FTO_49100 2607006000NRG23300820220067912 4398991318 30/08/2022 Santosh kumari Santosh kumari 2607006WL007179 00354 PUNB0343500 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 PB2607006_300822APB_FTO_49100 2607006000NRG23300820220067931 4398991321 30/08/2022 MANJIT KAUR MANJIT KAUR 2607006WL007179 00354 PUNB0343500 3102 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 PB2607006_300822APB_FTO_49100 2607006000NRG23300820220067859 4398991344 30/08/2022 PUSHP RAJ PUSHP RAJ 2607006WL007175 00352 PUNB0PGB003 2538 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1833 PB2607006_300822APB_FTO_49100 2607006000NRG23300820220066374 4398991328 30/08/2022 Meena Rani Meena Rani 2607006WL007040 00354 PUNB0343800 2256 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 PB2607006_300822APB_FTO_49100 2607006000NRG23300820220066368 4398991336 30/08/2022 Karnail Singh Karnail Singh 2607006WL007040 00354 PUNB0343800 2256 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 PB2607006_300822APB_FTO_49100 2607006000NRG23300820220066360 4398991330 30/08/2022 Jasvir Kaur Jasvir Kaur 2607006WL007040 00354 PUNB0343800 2256 02/09/2022 Account closed
1836 PB2607006_311022APB_FTO_74963 2607006000NRG23311020220107056 6107729973 31/10/2022 BALWINDER SINGH BALWINDER SINGH 2607006WL011032 00078 CNRB0002118 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 PB2607007_040422FTO_495 2607007000NRG22310320220209758 1156862117 04/04/2022 JASWANT KAUR JASWANT KAUR 2607007WL021570 00354 PUNB0025410 538 13/05/2022 No Such Account
1838 PB2607007_040422FTO_495 2607007000NRG22310320220210119 1156862139 04/04/2022 Ashok kumar Ashok kumar 2607007WL021622 00352 PUNB0PGB003 2152 13/05/2022 No Such Account
1839 PB2607007_040422FTO_495 2607007000NRG22310320220210566 1156862096 04/04/2022 Sawaran Kumar Sawaran Kumar 2607007WL021714 00352 PUNB0PGB003 3497 13/05/2022 No Such Account
1840 PB2607007_060922FTO_51569 2607007000NRG23060920220075184 4641795818 06/09/2022 BALVIR SINGH BALVIR SINGH 2607007WL007803 00352 PUNB0PGB003 3384 12/09/2022 No Such Account
1841 PB2607007_060922FTO_51569 2607007000NRG23060920220075185 4641795806 06/09/2022 HARDIYAL HARDIYAL 2607007WL007803 00352 PUNB0PGB003 3666 12/09/2022 No Such Account
1842 PB2607007_080922APB_FTO_52492 2607007000NRG23060920220075202 4740976684 08/09/2022 Bimla Devi Bimla Devi 2607007WL007804 00354 PUNB0006310 2820 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 PB2607007_080922APB_FTO_52492 2607007000NRG23060920220075256 4740976625 08/09/2022 GURMEET CHAND GURMEET CHAND 2607007WL007805 00468 UBIN0540846 3666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 PB2607007_080922APB_FTO_52492 2607007000NRG23070920220075467 4740976695 08/09/2022 PALWINDER SINGH PALWINDER SINGH 2607007WL007859 00354 PUNB0025410 3666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2607007_160323FTO_114348 2607007000NRG23160320230165433 0494107856 16/03/2023 SITA SITA 2607007WL017122 00354 PUNB0343200 1974 03/04/2023 No Such Account
1846 PB2607007_160323FTO_114348 2607007000NRG23160320230165654 0494107857 16/03/2023 SITA SITA 2607007WL017135 00354 PUNB0343200 3384 03/04/2023 No Such Account
1847 PB2607007_160323FTO_114348 2607007000NRG23160320230165935 0494107858 16/03/2023 SITA SITA 2607007WL017152 00354 PUNB0343200 1410 03/04/2023 No Such Account
1848 PB2607007_160323FTO_114348 2607007000NRG23160320230166041 0494107803 16/03/2023 amandeep kaur amandeep kaur 2607007WL017156 00354 PUNB0025410 2256 03/04/2023 No Such Account
1849 PB2607007_160323FTO_114348 2607007000NRG23160320230166042 0494107802 16/03/2023 amandeep kaur amandeep kaur 2607007WL017156 00354 PUNB0025410 3666 03/04/2023 No Such Account
1850 PB2607007_070722APB_FTO_28199 2607007000NRG23070720220036322 3009392768 07/07/2022 SURJIT KAUR SURJIT KAUR 2607007WL004233 00354 PUNB0343200 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 PB2607007_070722APB_FTO_28199 2607007000NRG23070720220036387 3009392788 07/07/2022 Paramjit Kaur Paramjit Kaur 2607007WL004245 00415 SBIN0051177 3102 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 PB2607007_071022APB_FTO_67138 2607007000NRG23071020220095578 5939060587 07/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2607007WL009803 00415 SBIN0002325 2538 27/10/2022 Aadhaar Number not Mapped to Account Number
1853 PB2607007_071022APB_FTO_67138 2607007000NRG23071020220095641 5939060582 07/10/2022 Raj Rani Raj Rani 2607007WL009804 00415 SBIN0002325 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
1854 PB2607006_190522APB_FTO_9054 2607007000NRG23190520220011714 1586942095 19/05/2022 MOHINDER KAUR MOHINDER KAUR 2607007WL001533 00354 PUNB0343600 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 PB2607007_200722APB_FTO_33412 2607007000NRG23200720220043486 3319709691 20/07/2022 Jaspal Kaur Jaspal Kaur 2607007WL004955 00176 IDIB000S561 3384 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2607007_220323APB_FTO_117078 2607007000NRG23210320230168467 0312578690 22/03/2023 SUNITA RANI SUNITA RANI 2607007WL017377 00354 PUNB0025410 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 PB2607007_220323APB_FTO_117078 2607007000NRG23210320230168604 0312578831 22/03/2023 MOHAN SINGH MOHAN SINGH 2607007WL017389 00415 SBIN0000653 1974 30/03/2023 Aadhaar Number not Mapped to Account Number
1858 PB2607007_210622APB_FTO_20803 2607007000NRG23210620220027016 2486713734 21/06/2022 RAM LUBHAYA RAM LUBHAYA 2607007WL003304 00354 PUNB0025410 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 PB2607007_210622APB_FTO_20803 2607007000NRG23210620220027039 2486713736 21/06/2022 Gian Kaur Gian Kaur 2607007WL003304 00354 PUNB0025410 3384 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2607007_210622APB_FTO_20803 2607007000NRG23210620220027073 2486713728 21/06/2022 Joginder Kaur Joginder Kaur 2607007WL003307 00354 PUNB0006310 3384 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 PB2607007_210622APB_FTO_20803 2607007000NRG23210620220027077 2486713723 21/06/2022 Krishana Krishana 2607007WL003307 00354 PUNB0006310 3102 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2607007_210622APB_FTO_20803 2607007000NRG23210620220027084 2486713732 21/06/2022 GURMEJ KAUR GURMEJ KAUR 2607007WL003307 00349 PSIB0000183 2538 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 PB2607007_211222APB_FTO_93034 2607007000NRG23211220220132842 7441651157 21/12/2022 KAMLESH KAUR KAMLESH KAUR 2607007WL014099 00468 UBIN0540846 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2607007_211222APB_FTO_93034 2607007000NRG23211220220132981 7441651186 21/12/2022 Gurdev Kaur Gurdev Kaur 2607007WL014111 00354 PUNB0025410 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 PB2607007_220323APB_FTO_117078 2607007000NRG23220320230169359 0312578694 22/03/2023 Rajni Devi Rajni Devi 2607007WL017454 00354 PUNB0006310 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 PB2607007_220323APB_FTO_117078 2607007000NRG23220320230169360 0312578728 22/03/2023 Krishana Krishana 2607007WL017454 00354 PUNB0988500 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 PB2607007_240123APB_FTO_102925 2607007000NRG23240120230147180 8259862184 24/01/2023 Gurdev Kaur Gurdev Kaur 2607007WL015667 00354 PUNB0025410 3102 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 PB2607006_180422APB_FTO_2289 2607006000NRG23180420220000260 1156083458 18/04/2022 BALWINDER SINGH BALWINDER SINGH 2607006WL000032 00078 CNRB0002118 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 PB2607006_180422APB_FTO_2289 2607006000NRG23180420220000849 1156083461 18/04/2022 Joginder pal Joginder pal 2607006WL000098 00354 PUNB0343500 2256 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1870 PB2607006_300922FTO_64787 2607006000NRG23300920220091040 5938693566 30/09/2022 Surinder Singh Surinder Singh 2607006WL009412 00352 PUNB0PGB003 3102 27/10/2022 No Such Account
1871 PB2607006_300922FTO_64787 2607006000NRG23300920220091472 5938693557 30/09/2022 SATVINDER SINGH SATVINDER SINGH 2607006WL009455 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1872 PB2607007_050422APB_FTO_716 2607007000NRG22050420220211081 1156283600 05/04/2022 Bimla Devi Bimla Devi 2607007WL021753 00354 PUNB0006310 3228 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 PB2607007_050422APB_FTO_716 2607007000NRG22050420220211172 1156283596 05/04/2022 Joginder Kaur Joginder Kaur 2607007WL021759 00354 PUNB0006310 3228 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 PB2607007_050422APB_FTO_716 2607007000NRG22050420220211180 1156283595 05/04/2022 Rajni Devi Rajni Devi 2607007WL021759 00354 PUNB0006310 3497 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 PB2607007_050422APB_FTO_716 2607007000NRG22050420220211181 1156283599 05/04/2022 Kamaljit Kaur Kamaljit Kaur 2607007WL021759 00354 PUNB0006310 1883 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 PB2607007_050422APB_FTO_716 2607007000NRG22050420220211185 1156283591 05/04/2022 Krishana Krishana 2607007WL021759 00354 PUNB0006310 807 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2607007_040422APB_FTO_496 2607007000NRG22310320220209830 1156079805 04/04/2022 Paramjit Kaur Paramjit Kaur 2607007WL021575 00415 SBIN0051177 3497 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 PB2607007_020522APB_FTO_5297 2607007000NRG23020520220007404 1156088321 02/05/2022 JOGINDER KAUR JOGINDER KAUR 2607007WL000929 00349 PSIB0000443 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 PB2607007_060722APB_FTO_27952 2607007000NRG23040720220034837 2970576826 06/07/2022 KASHIR KAUR KASHIR KAUR 2607007WL004055 00354 PUNB0025410 1974 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2607007_041022APB_FTO_66145 2607007000NRG23041020220094332 5939092538 04/10/2022 NASIB CHAND NASIB CHAND 2607007WL009691 00468 UBIN0540846 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2607007_041022APB_FTO_66145 2607007000NRG23041020220094424 5939092494 04/10/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL009697 00078 CNRB0002719 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 PB2607007_041022APB_FTO_66145 2607007000NRG23041020220094483 5939092574 04/10/2022 Rani Rani 2607007WL009700 00354 PUNB0988500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 PB2607007_041022APB_FTO_66145 2607007000NRG23041020220094484 5939092584 04/10/2022 Krishana Krishana 2607007WL009700 00354 PUNB0988500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 PB2607007_060722APB_FTO_27952 2607007000NRG23050720220035321 2970576808 06/07/2022 Paramjit Kaur Paramjit Kaur 2607007WL004107 00354 PUNB0006310 3384 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 PB2607007_060722APB_FTO_27952 2607007000NRG23050720220035361 2970576937 06/07/2022 SUMAN LATA SUMAN LATA 2607007WL004111 00352 PUNB0PGB003 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 PB2607007_170822FTO_42285 2607007000NRG23170820220060138 4154248393 17/08/2022 Nina Rani Nina Rani 2607007WL006527 00352 PUNB0PGB003 3666 25/08/2022 No Such Account
1887 PB2607006_290422APB_FTO_4922 2607006000NRG23290420220006147 1173922447 29/04/2022 Joginder pal Joginder pal 2607006WL000770 00354 PUNB0343500 1974 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1888 PB2607006_310522FTO_12500 2607006000NRG23310520220017460 N0522031DCD4D 31/05/2022 RAM PYARI RAM PYARI 2607006WL002203 00352 PUNB0PGB003 2256 06/06/2022 No Such Account
1889 PB2607006_310522FTO_12500 2607006000NRG23310520220017535 1928138260 31/05/2022 JOGINDER KAUR JOGINDER KAUR 2607006WL002210 00078 CNRB0002719 2538 04/06/2022 No Such Account
1890 PB2607006_310522FTO_12500 2607006000NRG23310520220017564 N0522031DCD62 31/05/2022 bimla devi bimla devi 2607006WL002212 00352 PUNB0PGB003 2538 06/06/2022 No Such Account
1891 PB2607007_040422FTO_546 2607007000NRG22040420220210996 1156861173 04/04/2022 JARNAIL KAUR JARNAIL KAUR 2607007WL021749 00352 PUNB0PGB003 3228 13/05/2022 No Such Account
1892 PB2607007_160522APB_FTO_7978 2607007000NRG23100520220008697 1586946774 16/05/2022 GURMEJ KAUR GURMEJ KAUR 2607007WL001075 00349 PSIB0000183 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220059789 4154729044 17/08/2022 Parmjit Kaur Parmjit Kaur 2607007WL006495 00354 PUNB0393000 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220059905 4154728907 17/08/2022 SUMAN LATA SUMAN LATA 2607007WL006501 00352 PUNB0PGB003 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220060021 4154728952 17/08/2022 PALWINDER SINGH PALWINDER SINGH 2607007WL006514 00354 PUNB0025410 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220060116 4154728981 17/08/2022 ASHA RANI ASHA RANI 2607007WL006524 00354 PUNB0029610 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220060142 4154729159 17/08/2022 PARKASH CHAND PARKASH CHAND 2607007WL006527 00352 PUNB0PGB003 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220060613 4154729123 17/08/2022 Jaspal Kaur Jaspal Kaur 2607007WL006574 00176 IDIB000S561 3384 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220060836 4154728938 17/08/2022 Joginder Kaur Joginder Kaur 2607007WL006588 00354 PUNB0006310 564 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 PB2607007_170822APB_FTO_42316 2607007000NRG23170820220060838 4154728931 17/08/2022 Rani Rani 2607007WL006588 00354 PUNB0988500 282 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2607007_121222APB_FTO_89624 2607007000NRG23121220220127458 7320986197 12/12/2022 PARAMJIT PARAMJIT 2607007WL013453 00468 UBIN0538132 3666 20/12/2022 Aadhaar Number not Mapped to Account Number
1902 PB2607007_121222APB_FTO_89624 2607007000NRG23121220220127414 7320986175 12/12/2022 Paramjit Kaur Paramjit Kaur 2607007WL013444 00354 PUNB0006310 3666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2607007_121222APB_FTO_89624 2607007000NRG23121220220127412 7320986200 12/12/2022 Kamlesh Rani Kamlesh Rani 2607007WL013444 00354 PUNB0988500 2256 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 PB2607007_121222APB_FTO_89624 2607007000NRG23121220220127410 7320986199 12/12/2022 BALBIR KAUR BALBIR KAUR 2607007WL013444 00354 PUNB0988500 3666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2607006_200622APB_FTO_20048 2607007000NRG23200620220025562 2484467549 20/06/2022 RESHAM KAUR RESHAM KAUR 2607007WL003157 00415 SBIN0050401 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 PB2607007_201222APB_FTO_92771 2607007000NRG23201220220131872 7441313077 20/12/2022 tejo devi tejo devi 2607007WL013989 00352 PUNB0PGB003 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 PB2607006_240123APB_FTO_102821 2607006000NRG23230120230145978 8259863115 24/01/2023 DHARAM PAL DHARAM PAL 2607006WL015567 00354 PUNB0343500 3666 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 PB2607006_240123APB_FTO_102821 2607006000NRG23240120230146368 8259863081 24/01/2023 BALWINDER KAUR BALWINDER KAUR 2607006WL015597 00354 PUNB0144910 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 PB2607006_240123APB_FTO_102821 2607006000NRG23240120230146380 8259863077 24/01/2023 SANTOSH KUMARI SANTOSH KUMARI 2607006WL015597 00354 PUNB0144910 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 PB2607006_270323APB_FTO_120416 2607006000NRG23270320230171766 0312561493 27/03/2023 Tarsem Kaur Tarsem Kaur 2607006WL017680 00354 PUNB0343500 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 PB2607006_270323APB_FTO_120416 2607006000NRG23270320230171801 0312561574 27/03/2023 HARKEERAT SINGH HARKEERAT SINGH 2607006WL017684 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
1912 PB2607006_270323APB_FTO_120416 2607006000NRG23270320230172471 0312561496 27/03/2023 Sarabjit Kaur Sarabjit Kaur 2607006WL017748 00354 PUNB0343500 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2607006_270323APB_FTO_120416 2607006000NRG23270320230172598 0312561462 27/03/2023 Hushan Lal Hushan Lal 2607006WL017764 00078 CNRB0002118 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 PB2607006_270622APB_FTO_23625 2607006000NRG23270620220028197 2896310855 27/06/2022 SURJIT KAUR SURJIT KAUR 2607006WL003421 00354 PUNB0343500 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 PB2607006_290922FTO_64053 2607006000NRG23290920220088416 5938692396 29/09/2022 Pardeep Kumar Pardeep Kumar 2607006WL009168 00045 BARB0VJHOPR 3666 27/10/2022 No Such Account
1916 PB2607007_310323APB_FTO_123810 2607006000NRG23310320230179088 1487784741 31/03/2023 JARNAIL SINGH JARNAIL SINGH 2607006WL018420 00354 PUNB0127300 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 PB2607007_041122APB_FTO_76916 2607007000NRG23041120220110363 6387811097 04/11/2022 Raj Rani Raj Rani 2607007WL011395 00415 SBIN0002325 2256 11/11/2022 Aadhaar Number not Mapped to Account Number
1918 PB2607007_041122APB_FTO_76916 2607007000NRG23041120220110332 6387811073 04/11/2022 SUNITA RANI SUNITA RANI 2607007WL011393 00354 PUNB0025410 3666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 PB2607007_041122APB_FTO_76916 2607007000NRG23041120220110313 6387811109 04/11/2022 SATYA DEVI SATYA DEVI 2607007WL011392 00354 PUNB0343200 3666 11/11/2022 Aadhaar Number not Mapped to Account Number
1920 PB2607007_220323FTO_117088 2607007000NRG23210320230168529 0311274352 22/03/2023 KAMALJIT KAMALJIT 2607007WL017385 00468 UBIN0540846 3666 30/03/2023 No Such Account
1921 PB2607007_220323FTO_117088 2607007000NRG23210320230168544 0311274359 22/03/2023 Nisha Devi Nisha Devi 2607007WL017385 00468 UBIN0540846 3384 30/03/2023 No Such Account
1922 PB2607007_220323FTO_117088 2607007000NRG23210320230168609 0311274358 22/03/2023 KAMALJEET KAUR KAMALJEET KAUR 2607007WL017389 00468 UBIN0540846 2820 30/03/2023 No Such Account
1923 PB2607007_230822APB_FTO_44144 2607007000NRG23230820220065292 4279162423 23/08/2022 MEENA KUMARI MEENA KUMARI 2607007WL006933 00354 PUNB0025410 3102 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 PB2607007_250722FTO_34651 2607007000NRG23250720220045823 3384300569 25/07/2022 KALA KALA 2607007WL005159 00354 PUNB0025410 2256 29/07/2022 No Such Account
1925 PB2607007_250722FTO_34651 2607007000NRG23250720220046057 3384300528 25/07/2022 DEBO DEBO 2607007WL005171 00354 PUNB0025410 3384 29/07/2022 No Such Account
1926 PB2607006_270323APB_FTO_120416 2607007000NRG23270320230171803 0312561457 27/03/2023 Pardeep Kaur Pardeep Kaur 2607007WL017685 00078 CNRB0002118 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2607006_270323APB_FTO_120416 2607007000NRG23270320230171810 0312561460 27/03/2023 Arti Rani Arti Rani 2607007WL017685 00078 CNRB0002118 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 PB2607005_300522APB_FTO_11951 2607005000NRG23300520220014517 1893217899 30/05/2022 SHOTE LAL SHOTE LAL 2607005WL001885 00354 PUNB0119000 3102 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 PB2607005_300522APB_FTO_11951 2607005000NRG23300520220014583 1893217908 30/05/2022 KAMLESH KUMARI KAMLESH KUMARI 2607005WL001894 00114 UTIB0FHSP01 3666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2607005_300522APB_FTO_11951 2607005000NRG23300520220014874 1893217914 30/05/2022 sarbjit kaur sarbjit kaur 2607005WL001927 00354 PUNB0116310 1128 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 PB2607005_311022FTO_75024 2607005000NRG23311020220107443 6107596624 31/10/2022 LEELA DEVI LEELA DEVI 2607005WL011067 00354 PUNB0247200 2820 04/11/2022 No Such Account
1932 PB2607006_170822FTO_42094 2607006000NRG23160820220058381 4154240368 17/08/2022 NEELAM NEELAM 2607006WL006368 00352 PUNB0PGB003 1974 25/08/2022 Account closed
1933 PB2607006_290622APB_FTO_24871 2607006000NRG23290620220029041 3413688187 29/06/2022 Balwant kaur Balwant kaur 2607006WL003517 00352 PUNB0PGB003 1128 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 PB2607006_290622APB_FTO_24871 2607006000NRG23290620220029065 3413688140 29/06/2022 Sarabjit Kaur Sarabjit Kaur 2607006WL003520 00354 PUNB0343500 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 PB2607006_290622APB_FTO_24871 2607006000NRG23290620220029509 3413688107 29/06/2022 Santokh Kumari Santokh Kumari 2607006WL003557 00177 IOBA0000510 2256 29/07/2022 KYC Documents Pending
1936 PB2607006_290622APB_FTO_24871 2607006000NRG23290620220030085 3413688157 29/06/2022 Harjinder Singh Harjinder Singh 2607006WL003622 00415 SBIN0050401 1692 29/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1937 PB2607006_290622APB_FTO_24871 2607006000NRG23290620220030097 3413688190 29/06/2022 Kashmir Kaur Kashmir Kaur 2607006WL003624 00354 PUNB0983100 1692 29/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1938 PB2607006_290622APB_FTO_24871 2607006000NRG23290620220030100 3413688112 29/06/2022 Ram ratan Ram ratan 2607006WL003624 00354 PUNB0144910 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 PB2607006_310522APB_FTO_12505 2607006000NRG23310520220017466 1928120082 31/05/2022 Karnail Singh Karnail Singh 2607006WL002203 00354 PUNB0343800 2256 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 PB2607006_310522APB_FTO_12505 2607006000NRG23310520220017472 1928120074 31/05/2022 Meena Rani Meena Rani 2607006WL002203 00354 PUNB0343800 2256 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 PB2607006_310522APB_FTO_12505 2607006000NRG23310520220017543 1928120085 31/05/2022 Amarjit Kaur Amarjit Kaur 2607006WL002210 00468 UBIN0540846 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 PB2607006_310822APB_FTO_49597 2607006000NRG23310820220070698 4419292560 31/08/2022 MEENA RANI MEENA RANI 2607006WL007460 00048 BKID0006321 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 PB2607007_200422APB_FTO_2827 2607007000NRG23200420220002588 1088188004 20/04/2022 RESHAM KAUR RESHAM KAUR 2607007WL000285 00354 PUNB0343200 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 PB2607007_200922APB_FTO_57430 2607007000NRG23200920220083806 5937284014 20/09/2022 ASHA RANI ASHA RANI 2607007WL008764 00354 PUNB0029610 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2607007_200922APB_FTO_57430 2607007000NRG23200920220083922 5937284154 20/09/2022 Charanjit Kaur Charanjit Kaur 2607007WL008776 00354 PUNB0343200 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
1946 PB2607007_200922APB_FTO_57430 2607007000NRG23200920220083970 5937283996 20/09/2022 Joginder Kaur Joginder Kaur 2607007WL008779 00354 PUNB0006310 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 PB2607001_170323APB_FTO_114567 2607001000NRG23140320230156100 0075895524 17/03/2023 Balwinder singh Balwinder singh 2607001WL016659 00415 SBIN0050484 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2607001_170323APB_FTO_114567 2607001000NRG23140320230162440 0075895828 17/03/2023 Vijay Kishan Vijay Kishan 2607001WL016958 00114 UTIB0SHSP01 2820 24/03/2023 Aadhaar Number not Mapped to Account Number
1949 PB2607001_170323APB_FTO_114567 2607001000NRG23140320230163139 0075895490 17/03/2023 TARSEM LAL TARSEM LAL 2607001WL017005 00352 PUNB0PGB003 4230 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 PB2607001_170323APB_FTO_114567 2607001000NRG23170320230166711 0075895839 17/03/2023 Vijay kumar Vijay kumar 2607001WL017210 00349 PSIB0021061 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 PB2607001_170323APB_FTO_114567 2607001000NRG23170320230166764 0075895306 17/03/2023 Joginder singh Joginder singh 2607001WL017219 00352 PUNB0PGB003 4230 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 PB2607001_230123FTO_102516 2607001000NRG23210120230144976 8194704754 23/01/2023 GORA GORA 2607001WL015459 00349 PSIB0020947 2820 27/01/2023 No Such Account
1953 PB2607001_211022FTO_72680 2607001000NRG23211020220102085 5996682177 21/10/2022 JASWINDER SINGH JASWINDER SINGH 2607001WL010468 00354 PUNB0470000 2820 31/10/2022 Account closed
1954 PB2607002_050722APB_FTO_27202 2607002000NRG23050720220035209 2964996273 05/07/2022 Malkit Singh Malkit Singh 2607002WL004096 00354 PUNB0176610 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 PB2607002_200622APB_FTO_19865 2607002000NRG23200620220026055 2484463213 20/06/2022 Malkit Singh Malkit Singh 2607002WL003210 00354 PUNB0095800 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2607002_220323APB_FTO_117188 2607002000NRG23210320230168329 0312561901 22/03/2023 Gurdial Singh Gurdial Singh 2607002WL017368 00415 SBIN0007508 1974 30/03/2023 Aadhaar Number not Mapped to Account Number
1957 PB2607002_220323APB_FTO_117188 2607002000NRG23210320230168388 0312561952 22/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL017371 00354 PUNB0343400 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 PB2607002_220323APB_FTO_117188 2607002000NRG23210320230168399 0312561949 22/03/2023 Nirmal Singh Nirmal Singh 2607002WL017372 00354 PUNB0343400 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
1959 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169055 0312561866 22/03/2023 MANPREET KAUR MANPREET KAUR 2607002WL017432 00349 PSIB0000395 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169138 0312562046 22/03/2023 Bimla Devi Bimla Devi 2607002WL017440 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169174 0312562038 22/03/2023 Avtar Singh Avtar Singh 2607002WL017444 00176 IDIB000M760 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169188 0312562072 22/03/2023 Raj Kumari Raj Kumari 2607002WL017445 00352 PUNB0PGB003 2256 30/03/2023 Aadhaar Number not Mapped to Account Number
1963 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169192 0312562069 22/03/2023 Rajni Rajni 2607002WL017445 00352 PUNB0PGB003 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169193 0312562067 22/03/2023 Asha Rani Asha Rani 2607002WL017445 00352 PUNB0PGB003 2256 30/03/2023 Aadhaar Number not Mapped to Account Number
1965 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169496 0312561884 22/03/2023 Ashwani Kumar Ashwani Kumar 2607002WL017468 00114 UTIB0SHSP01 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
1966 PB2607006_161222APB_FTO_91467 2607006000NRG23161220220129429 7365337411 16/12/2022 DHARAM PAL DHARAM PAL 2607006WL013731 00354 PUNB0343500 3666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2607007_170822FTO_42285 2607007000NRG23170820220060625 4154248463 17/08/2022 Ashok Kumar Ashok Kumar 2607007WL006575 00468 UBIN0540846 2820 25/08/2022 No Such Account
1968 PB2607007_170822FTO_42285 2607007000NRG23170820220060863 4154248512 17/08/2022 MALKIT RAM MALKIT RAM 2607007WL006589 00468 UBIN0540846 3384 25/08/2022 No Such Account
1969 PB2607007_060722APB_FTO_27952 2607007000NRG23060720220036031 2970576824 06/07/2022 TARSEM LAL TARSEM LAL 2607007WL004198 00354 PUNB0025410 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 PB2607007_041022APB_FTO_66145 2607007000NRG23041020220094549 5939092521 04/10/2022 Parmjit Kaur Parmjit Kaur 2607007WL009704 00354 PUNB0393000 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 PB2607007_221122APB_FTO_82452 2607007000NRG23211120220117076 6673902785 22/11/2022 Sulinder Kaur Sulinder Kaur 2607007WL012238 00048 BKID0006323 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2607007_221122APB_FTO_82452 2607007000NRG23221120220118275 6673902796 22/11/2022 PARKASH CHAND PARKASH CHAND 2607007WL012363 00352 PUNB0PGB003 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 PB2607007_221122APB_FTO_82452 2607007000NRG23221120220118368 6673902693 22/11/2022 ASHA RANI ASHA RANI 2607007WL012373 00354 PUNB0029610 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2607007_250722APB_FTO_34652 2607007000NRG23250720220045840 3385447073 25/07/2022 Manjinder Kaur Manjinder Kaur 2607007WL005159 00354 PUNB0025410 3384 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2607007_250722APB_FTO_34652 2607007000NRG23250720220045846 3385447056 25/07/2022 MOHINDER PAL MOHINDER PAL 2607007WL005159 00354 PUNB0025410 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 PB2607007_250722APB_FTO_34652 2607007000NRG23250720220045883 3385447068 25/07/2022 TARSEM LAL TARSEM LAL 2607007WL005161 00354 PUNB0025410 2820 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 PB2607007_250722APB_FTO_34652 2607007000NRG23250720220046047 3385447054 25/07/2022 Joginder Kaur Joginder Kaur 2607007WL005171 00354 PUNB0006310 3102 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2607007_250722APB_FTO_34652 2607007000NRG23250720220046052 3385447139 25/07/2022 Rani Rani 2607007WL005171 00354 PUNB0988500 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 PB2607007_250722APB_FTO_34652 2607007000NRG23250720220046053 3385447052 25/07/2022 Krishana Krishana 2607007WL005171 00354 PUNB0006310 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 PB2607007_251122APB_FTO_83740 2607007000NRG23251120220119006 25/11/2022 BALBIR KAUR BALBIR KAUR 2607007WL012482 00354 PUNB0988500 3384 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2607007_251122APB_FTO_83740 2607007000NRG23251120220119011 25/11/2022 Paramjit Kaur Paramjit Kaur 2607007WL012482 00354 PUNB0006310 3666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2607007_251122APB_FTO_83740 2607007000NRG23251120220119094 25/11/2022 PARAMJIT PARAMJIT 2607007WL012490 00354 PUNB0342100 3666 02/12/2022 Aadhaar Number not Mapped to Account Number
1983 PB2607007_251122APB_FTO_83740 2607007000NRG23251120220119244 25/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2607007WL012504 00415 SBIN0002325 3666 02/12/2022 Aadhaar Number not Mapped to Account Number
1984 PB2607007_251122APB_FTO_83740 2607007000NRG23251120220119298 25/11/2022 SUNITA RANI SUNITA RANI 2607007WL012505 00354 PUNB0025410 3102 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 PB2607007_251122APB_FTO_83740 2607007000NRG23251120220119301 25/11/2022 MOHINDER PAL MOHINDER PAL 2607007WL012505 00354 PUNB0025410 3666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 PB2607006_220822FTO_43630 2607006000NRG23220820220063632 4229943047 22/08/2022 REETA RANI REETA RANI 2607006WL006813 00352 PUNB0PGB003 3666 27/08/2022 No Such Account
1987 PB2607006_220822FTO_43630 2607006000NRG23220820220063907 4229943105 22/08/2022 Sudesh Kumari Sudesh Kumari 2607006WL006828 00468 UBIN0539252 3666 27/08/2022 No Such Account
1988 PB2607006_230822APB_FTO_44152 2607006000NRG23230820220064690 4279155366 23/08/2022 JAMNA DEVI JAMNA DEVI 2607006WL006888 00352 PUNB0PGB003 3102 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1989 PB2607006_230822APB_FTO_44152 2607006000NRG23230820220064882 4279155323 23/08/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL006907 00354 PUNB0343500 3666 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1990 PB2607006_230822APB_FTO_44152 2607006000NRG23230820220064886 4279155350 23/08/2022 GURDEV SINGH GURDEV SINGH 2607006WL006907 00354 PUNB0469800 3384 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 PB2607006_230822APB_FTO_44152 2607006000NRG23230820220064929 4279155331 23/08/2022 Surinder Singh Surinder Singh 2607006WL006907 00354 PUNB0343500 3666 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1992 PB2607006_310822FTO_49422 2607006000NRG23310820220068741 4419181759 31/08/2022 KULWINDER KAUR KULWINDER KAUR 2607006WL007274 00352 PUNB0PGB003 3666 03/09/2022 Account closed
1993 PB2607006_310822FTO_49422 2607006000NRG23310820220069179 4419181746 31/08/2022 NEELAM NEELAM 2607006WL007319 00352 PUNB0PGB003 2820 03/09/2022 Account closed
1994 PB2607007_021122APB_FTO_76043 2607007000NRG23021120220109396 6354681910 02/11/2022 PARAMJIT PARAMJIT 2607007WL011283 00354 PUNB0342100 3384 11/11/2022 Aadhaar Number not Mapped to Account Number
1995 PB2607007_030922FTO_50820 2607007000NRG23030920220073826 4640795901 03/09/2022 MALKIT RAM MALKIT RAM 2607007WL007680 00468 UBIN0540846 3666 12/09/2022 No Such Account
1996 PB2607007_221122FTO_82455 2607007000NRG23181120220115321 6673138618 22/11/2022 Rani Rani 2607007WL0012057 00349 PSIB0000443 3666 26/11/2022 No Such Account
1997 PB2607007_140323FTO_113181 2607007000NRG23140320230164516 0494106007 14/03/2023 SURINDER KAUR SURINDER KAUR 2607007WL017060 00415 SBIN0002325 1410 03/04/2023 No Such Account
1998 PB2607007_140323FTO_113181 2607007000NRG23140320230164204 0494106011 14/03/2023 Nisha Devi Nisha Devi 2607007WL017043 00468 UBIN0540846 3666 03/04/2023 No Such Account
1999 PB2607007_140323FTO_113181 2607007000NRG23140320230164163 0494106015 14/03/2023 Dharmi Devi Dharmi Devi 2607007WL017041 00468 UBIN0905933 2256 03/04/2023 No Such Account
2000 PB2607007_211022FTO_72260 2607007000NRG23191020220098832 5996682046 21/10/2022 mathra das mathra das 2607007WL010136 00354 PUNB0029610 3384 31/10/2022 No Such Account
2001 PB2607007_211022FTO_72260 2607007000NRG23191020220098973 5996682042 21/10/2022 Rani Rani 2607007WL010143 00354 PUNB0025410 3666 31/10/2022 No Such Account
2002 PB2607007_211022FTO_72260 2607007000NRG23191020220099047 5996682049 21/10/2022 Usha rani Usha rani 2607007WL010146 00354 PUNB0029610 2820 31/10/2022 No Such Account
2003 PB2607007_211022FTO_72260 2607007000NRG23191020220099083 5996682035 21/10/2022 Manjit kaur Manjit kaur 2607007WL010150 00354 PUNB0006310 3666 31/10/2022 No Such Account
2004 PB2607007_230123FTO_102544 2607007000NRG23230120230145765 8194704678 23/01/2023 SURINDER KAUR SURINDER KAUR 2607007WL015547 00415 SBIN0002325 3384 27/01/2023 No Such Account
2005 PB2607007_231222APB_FTO_94266 2607007000NRG23231220220134431 7515278820 23/12/2022 RAJINDER KAUR RAJINDER KAUR 2607007WL014270 00354 PUNB0343200 2820 30/12/2022 Unclaimed/DEAF accounts
2006 PB2607007_290323APB_FTO_121703 2607007000NRG23290320230174518 N0323030F071D 29/03/2023 RESHAM KAUR RESHAM KAUR 2607007WL017957 00354 PUNB0343200 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 PB2607007_290323APB_FTO_121703 2607007000NRG23290320230174526 N0323030F06B1 29/03/2023 BHAJAN KAUR BHAJAN KAUR 2607007WL017957 00354 PUNB0025410 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 PB2607007_290323APB_FTO_121703 2607007000NRG23290320230174709 N0323030F06EA 29/03/2023 GURDEV KAUR GURDEV KAUR 2607007WL017976 00354 PUNB0342100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 PB2607007_290323APB_FTO_121703 2607007000NRG23290320230176176 0415843015 29/03/2023 NIRMAL KAUR NIRMAL KAUR 2607007WL018117 00349 PSIB0000443 2538 31/03/2023 Aadhaar Number not Mapped to Account Number
2010 PB2607006_311222APB_FTO_96330 2607006000NRG23301220220137087 7716990939 31/12/2022 Sarabjit Kaur Sarabjit Kaur 2607006WL014550 00354 PUNB0343500 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176878 0518842421 30/03/2023 Gurdev Chand Gurdev Chand 2607006WL018187 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176877 0518842427 30/03/2023 JOGINDER PAL JOGINDER PAL 2607006WL018187 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176876 0518842426 30/03/2023 JOGINDER PAL JOGINDER PAL 2607006WL018187 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176775 0518842477 30/03/2023 Baldev Kaur Baldev Kaur 2607006WL018179 00045 BARB0HOSHIA 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176661 0518842573 30/03/2023 DHARAM PAL DHARAM PAL 2607006WL018164 00354 PUNB0343500 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176592 0518842492 30/03/2023 Santosh Rani Santosh Rani 2607006WL018156 00352 PUNB0PGB003 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176587 0518842395 30/03/2023 GURMIT KAUR GURMIT KAUR 2607006WL018155 00352 PUNB0PGB003 2820 03/04/2023 Account closed
2018 PB2607006_300323APB_FTO_122214 2607006000NRG23300320230176409 0518842416 30/03/2023 MAMTA RANI MAMTA RANI 2607006WL018138 00352 PUNB0PGB003 846 03/04/2023 A/c Blocked or Frozen
2019 PB2607006_280922APB_FTO_63164 2607006000NRG23280920220087837 5937402329 28/09/2022 MADAN LAL MADAN LAL 2607006WL009121 00354 PUNB0186810 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 PB2607006_311022APB_FTO_75003 2607006000NRG23311020220107231 6107730408 31/10/2022 SARABJIT KAUR SARABJIT KAUR 2607006WL011049 00354 PUNB0469800 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 PB2607006_311222APB_FTO_96330 2607006000NRG23311220220137960 7716990937 31/12/2022 MANJIT KAUR MANJIT KAUR 2607006WL014640 00354 PUNB0343500 3666 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 PB2607007_110223FTO_106576 2607007000NRG23010220230149972 8867390156 11/02/2023 SURINDER KAUR SURINDER KAUR 2607007WL0015966 00415 SBIN0002325 3384 17/02/2023 No Such Account
2023 PB2607007_110223FTO_106576 2607007000NRG23010220230149974 8867390151 11/02/2023 Rohit Rohit 2607007WL0015967 00354 PUNB0025410 3102 17/02/2023 No Such Account
2024 PB2607007_110223FTO_106576 2607007000NRG23010220230149975 8867390159 11/02/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL0015968 00468 UBIN0905933 3666 17/02/2023 No Such Account
2025 PB2607007_110223FTO_106576 2607007000NRG23010220230149976 8867390153 11/02/2023 RESHAM KAUR RESHAM KAUR 2607007WL0015969 00354 PUNB0343200 2256 17/02/2023 No Such Account
2026 PB2607007_110223FTO_106576 2607007000NRG23010220230149977 8867390152 11/02/2023 RESHAM KAUR RESHAM KAUR 2607007WL0015970 00354 PUNB0343200 1974 17/02/2023 No Such Account
2027 PB2607007_071122APB_FTO_77478 2607007000NRG23071120220111171 6455759142 07/11/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL011496 00078 CNRB0002719 3384 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 PB2607007_071122APB_FTO_77478 2607007000NRG23071120220111221 6455759128 07/11/2022 Gurdev Kaur Gurdev Kaur 2607007WL011497 00354 PUNB0025410 3102 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 PB2607007_090622FTO_15544 2607007000NRG23090620220020427 2291196383 09/06/2022 DEBO DEBO 2607007WL002563 00349 PSIB0000183 282 15/06/2022 No Such Account
2030 PB2607006_150722APB_FTO_31635 2607007000NRG23150720220038771 3194995735 15/07/2022 MOHINDER KAUR MOHINDER KAUR 2607007WL004545 00354 PUNB0343600 2820 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 PB2607006_300922APB_FTO_64651 2607006000NRG23300920220090402 5939133392 30/09/2022 RAJ KUMARI RAJ KUMARI 2607006WL009357 00415 SBIN0010742 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 PB2607006_300922APB_FTO_64790 2607006000NRG23300920220091560 5939073865 30/09/2022 Jasinder kaur Jasinder kaur 2607006WL009461 00354 PUNB0343500 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 PB2607006_310822FTO_49730 2607006000NRG23310820220071815 4419185310 31/08/2022 REETA RANI REETA RANI 2607006WL007540 00352 PUNB0PGB003 3666 03/09/2022 No Such Account
2034 PB2607007_031022APB_FTO_65411 2607007000NRG23031020220092914 5939123493 03/10/2022 Charanjit Kaur Charanjit Kaur 2607007WL009576 00354 PUNB0343200 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
2035 PB2607006_100622FTO_16191 2607007000NRG23100620220020627 2319962988 10/06/2022 JAGTAR SINGH JAGTAR SINGH 2607007WL002599 00354 PUNB0343600 282 16/06/2022 Account closed
2036 PB2607007_120822APB_FTO_40956 2607007000NRG23120820220056183 4118724444 12/08/2022 Neelam Rani Neelam Rani 2607007WL006152 00415 SBIN0051177 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 PB2607007_201222FTO_92772 2607007000NRG23131220220127513 7440994675 20/12/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL0013467 00078 CNRB0002719 2820 28/12/2022 Account closed
2038 PB2607007_201222FTO_92772 2607007000NRG23131220220127512 7440994674 20/12/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL0013467 00078 CNRB0002719 3384 28/12/2022 Account closed
2039 PB2607007_201222FTO_92772 2607007000NRG23131220220127511 7440994673 20/12/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL0013467 00078 CNRB0002719 3384 28/12/2022 Account closed
2040 PB2607007_201222FTO_92772 2607007000NRG23131220220127510 7440994676 20/12/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL0013467 00078 CNRB0002719 3384 28/12/2022 Account closed
2041 PB2607007_200622APB_FTO_19806 2607007000NRG23200620220024966 2484459309 20/06/2022 BALBIR KAUR BALBIR KAUR 2607007WL003088 00354 PUNB0988500 3384 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 PB2607007_200622FTO_19787 2607007000NRG23200620220025343 2484265038 20/06/2022 soma devi soma devi 2607007WL003126 00352 PUNB0PGB003 3666 25/06/2022 No Such Account
2043 PB2607007_200622APB_FTO_19806 2607007000NRG23200620220025379 2484459361 20/06/2022 Kamlesh Rani Kamlesh Rani 2607007WL003131 00354 PUNB0006310 3384 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 PB2607007_200622APB_FTO_19806 2607007000NRG23200620220025381 2484459365 20/06/2022 Paramjit Kaur Paramjit Kaur 2607007WL003131 00354 PUNB0006310 3102 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 PB2607007_200622APB_FTO_19806 2607007000NRG23200620220025468 2484459376 20/06/2022 NIRANJAN KAUR NIRANJAN KAUR 2607007WL003146 00354 PUNB0025410 3384 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 PB2607007_200622APB_FTO_19806 2607007000NRG23200620220025800 2484459304 20/06/2022 SUMAN LATA SUMAN LATA 2607007WL003182 00352 PUNB0PGB003 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 PB2607007_200622FTO_19787 2607007000NRG23200620220025807 2484264889 20/06/2022 HARJEET KAUR HARJEET KAUR 2607007WL003184 00354 PUNB0006310 2256 25/06/2022 No Such Account
2048 PB2607007_200622FTO_19787 2607007000NRG23200620220025809 2484264888 20/06/2022 SARABJEET KAUR SARABJEET KAUR 2607007WL003184 00354 PUNB0006310 2256 25/06/2022 No Such Account
2049 PB2607007_200622APB_FTO_19806 2607007000NRG23200620220025917 2484459381 20/06/2022 TARSEM LAL TARSEM LAL 2607007WL003198 00354 PUNB0025410 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 PB2607007_200622FTO_19787 2607007000NRG23200620220025945 2484264891 20/06/2022 MOHINDER KAUR MOHINDER KAUR 2607007WL003200 00354 PUNB0006310 3666 25/06/2022 No Such Account
2051 PB2607006_200722APB_FTO_33386 2607007000NRG23200720220042740 3318390475 20/07/2022 GIAN CHAND GIAN CHAND 2607007WL004899 00354 PUNB0343600 3384 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 PB2607007_211022APB_FTO_72614 2607007000NRG23211020220102416 5996792543 21/10/2022 Kamlesh Rani Kamlesh Rani 2607007WL010498 00354 PUNB0006310 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2607005_160922APB_FTO_55677 2607005000NRG23150920220077272 5872117841 16/09/2022 RASHPAL SINGH RASHPAL SINGH 2607005WL008170 00354 PUNB0143700 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 PB2607005_160922APB_FTO_55677 2607005000NRG23150920220077320 5872117863 16/09/2022 AMAR SINGH AMAR SINGH 2607005WL008175 00354 PUNB0342500 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170764 0289933572 24/03/2023 MONIKA RANI MONIKA RANI 2607005WL017586 00354 PUNB0119000 3102 29/03/2023 Aadhaar Number not Mapped to Account Number
2056 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170776 0289933596 24/03/2023 AVTAR SINGH AVTAR SINGH 2607005WL017587 00354 PUNB0120400 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170782 0289933601 24/03/2023 BAKSHISH SINGH BAKSHISH SINGH 2607005WL017589 00354 PUNB0114900 3666 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2058 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170803 0289933635 24/03/2023 Suresh Kumar Suresh Kumar 2607005WL017590 00354 PUNB0119000 3102 29/03/2023 Aadhaar Number not Mapped to Account Number
2059 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170805 0289933565 24/03/2023 RAJ KUMAR RAJ KUMAR 2607005WL017590 00354 PUNB0119000 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170889 0289933542 24/03/2023 GOURAV THAKUR GOURAV THAKUR 2607005WL017599 00114 UTIB0SHSP01 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170891 0289933576 24/03/2023 BALBIR SINGH BALBIR SINGH 2607005WL017599 00354 PUNB0119000 1974 29/03/2023 Aadhaar Number not Mapped to Account Number
2062 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170902 0289933560 24/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2607005WL017600 00354 PUNB0116310 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170906 0289933562 24/03/2023 ISHAR LAL ISHAR LAL 2607005WL017600 00354 PUNB0116310 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170914 0289933612 24/03/2023 ROMA RANI ROMA RANI 2607005WL017600 00354 PUNB0068200 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170738 0289933627 24/03/2023 KARAM CHAND KARAM CHAND 2607005WL017581 00354 PUNB0143700 564 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170700 0289933532 24/03/2023 MUKESH KUMAR MUKESH KUMAR 2607005WL017578 00354 PUNB0247200 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 PB2607005_240323APB_FTO_118608 2607005000NRG23240320230170629 0289933655 24/03/2023 GIANO GIANO 2607005WL017574 00354 PUNB0247200 2820 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 PB2607006_010323APB_FTO_108960 2607006000NRG23010320230151283 0495116820 01/03/2023 Kamaljit Singh Kamaljit Singh 2607006WL016314 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 PB2607006_011122APB_FTO_75658 2607006000NRG23011120220108708 6165709359 01/11/2022 Savinder Kaur Savinder Kaur 2607006WL011202 00354 PUNB0343800 3102 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 PB2607006_020522APB_FTO_5337 2607006000NRG23020520220007108 1157718152 02/05/2022 Surinder Singh Surinder Singh 2607006WL000895 00354 PUNB0343500 1410 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2071 PB2607006_020522APB_FTO_5337 2607006000NRG23020520220007292 1157718164 02/05/2022 JASVIR KAUR JASVIR KAUR 2607006WL000913 00354 PUNB0469800 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 PB2607007_150722FTO_31589 2607007000NRG23150720220038435 3194693797 15/07/2022 RAM MARUTI RAM MARUTI 2607007WL004518 00415 SBIN0002325 3666 20/07/2022 No Such Account
2073 PB2607007_150722FTO_31589 2607007000NRG23150720220038434 3194693795 15/07/2022 AMARJIT SINGH AMARJIT SINGH 2607007WL004518 00415 SBIN0002325 3666 20/07/2022 No Such Account
2074 PB2607006_161122APB_FTO_80256 2607007000NRG23141120220112093 6618330195 16/11/2022 RESHAM KAUR RESHAM KAUR 2607007WL011697 00415 SBIN0050401 3384 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 PB2607007_140323APB_FTO_113090 2607007000NRG23140320230163050 0495197126 14/03/2023 MOHAN SINGH MOHAN SINGH 2607007WL016997 00415 SBIN0000653 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
2076 PB2607007_140323APB_FTO_113090 2607007000NRG23140320230163049 0495197125 14/03/2023 MOHAN SINGH MOHAN SINGH 2607007WL016997 00415 SBIN0000653 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
2077 PB2607007_140323APB_FTO_113090 2607007000NRG23140320230163001 0495197297 14/03/2023 BIMLA KUMARI BIMLA KUMARI 2607007WL016996 00354 PUNB0988500 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 PB2607007_140323APB_FTO_113090 2607007000NRG23140320230162682 0495197322 14/03/2023 KULWANT KAUR KULWANT KAUR 2607007WL016975 00354 PUNB0025410 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 PB2607007_140323APB_FTO_113090 2607007000NRG23140320230162534 0495197303 14/03/2023 Joginder Kaur Joginder Kaur 2607007WL016962 00354 PUNB0006310 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220098700 5996787148 21/10/2022 JASWINDER KAUR JASWINDER KAUR 2607007WL010123 00415 SBIN0000653 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220098781 5996787067 21/10/2022 SUNITA RANI SUNITA RANI 2607007WL010130 00354 PUNB0025410 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220098784 5996787058 21/10/2022 MOHINDER PAL MOHINDER PAL 2607007WL010130 00354 PUNB0025410 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220098859 5996787173 21/10/2022 MANJIT KAUR MANJIT KAUR 2607007WL010138 00415 SBIN0002325 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220098876 5996787277 21/10/2022 PARKASH CHAND PARKASH CHAND 2607007WL010140 00352 PUNB0PGB003 2820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220098894 5996787202 21/10/2022 DALVIR KAUR DALVIR KAUR 2607007WL010141 00354 PUNB0343200 3102 31/10/2022 Aadhaar Number not Mapped to Account Number
2086 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220098944 5996787178 21/10/2022 SATYA DEVI SATYA DEVI 2607007WL010143 00415 SBIN0002325 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 PB2607007_211022APB_FTO_72266 2607007000NRG23191020220099001 5996787164 21/10/2022 Raj Rani Raj Rani 2607007WL010143 00415 SBIN0002325 3666 31/10/2022 Aadhaar Number not Mapped to Account Number
2088 PB2607007_290323APB_FTO_121299 2607007000NRG23240320230171155 0415818126 29/03/2023 PARAMJEET KAUR PARAMJEET KAUR 2607007WL017624 00468 UBIN0905933 3102 31/03/2023 Aadhaar Number not Mapped to Account Number
2089 PB2607007_290323APB_FTO_121299 2607007000NRG23280320230173030 N0323030F03C5 29/03/2023 TARSEM LAL TARSEM LAL 2607007WL017800 00354 PUNB0025410 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 PB2607007_290323APB_FTO_121299 2607007000NRG23290320230174073 N0323030F03B8 29/03/2023 Joginder Kaur Joginder Kaur 2607007WL017923 00354 PUNB0006310 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210707 1088188105 04/04/2022 AMAR KAUR AMAR KAUR 2607008WL021726 00354 PUNB0179610 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 PB2607007_160323FTO_114348 2607007000NRG23160320230166391 0494107890 16/03/2023 KAMALJEET KAUR KAMALJEET KAUR 2607007WL017172 00468 UBIN0540846 2538 03/04/2023 No Such Account
2093 PB2607007_140323APB_FTO_113192 2607007000NRG23140320230164408 0495507622 14/03/2023 RESHAM KAUR RESHAM KAUR 2607007WL017052 00354 PUNB0343200 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 PB2607007_140323FTO_113092 2607007000NRG23140320230163059 0494189912 14/03/2023 KAMALJEET KAUR KAMALJEET KAUR 2607007WL016997 00468 UBIN0540846 2538 03/04/2023 No Such Account
2095 PB2607007_140323FTO_113092 2607007000NRG23140320230163058 0494189913 14/03/2023 KAMALJEET KAUR KAMALJEET KAUR 2607007WL016997 00468 UBIN0540846 3384 03/04/2023 No Such Account
2096 PB2607007_140323FTO_113092 2607007000NRG23140320230162781 0494189857 14/03/2023 NARINDER PAL SINGH NARINDER PAL SINGH 2607007WL016982 00354 PUNB0025410 3384 03/04/2023 No Such Account
2097 PB2607007_140323FTO_113092 2607007000NRG23140320230162780 0494189856 14/03/2023 NARINDER PAL SINGH NARINDER PAL SINGH 2607007WL016982 00354 PUNB0025410 3102 03/04/2023 No Such Account
2098 PB2607007_140323FTO_113092 2607007000NRG23140320230162680 0494189854 14/03/2023 HARMESH HARMESH 2607007WL016975 00354 PUNB0025410 3666 03/04/2023 No Such Account
2099 PB2607007_140323FTO_113092 2607007000NRG23140320230162583 0494189894 14/03/2023 SURINDER KAUR SURINDER KAUR 2607007WL016969 00415 SBIN0002325 3666 03/04/2023 No Such Account
2100 PB2607007_140323FTO_113092 2607007000NRG23140320230162582 0494189895 14/03/2023 SURINDER KAUR SURINDER KAUR 2607007WL016969 00415 SBIN0002325 1974 03/04/2023 No Such Account
2101 PB2607006_200522APB_FTO_9673 2607007000NRG23200520220011856 1586936555 20/05/2022 RESHAM KAUR RESHAM KAUR 2607007WL001567 00415 SBIN0050401 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 PB2607007_211022FTO_72608 2607007000NRG23211020220102379 5996678120 21/10/2022 RAJESH KUMAR RAJESH KUMAR 2607007WL010495 00352 PUNB0PGB003 2820 31/10/2022 No Such Account
2103 PB2607007_230922FTO_58792 2607007000NRG23230920220085908 5937669883 23/09/2022 Usha rani Usha rani 2607007WL008967 00354 PUNB0029610 3384 27/10/2022 No Such Account
2104 PB2607007_230922FTO_58792 2607007000NRG23230920220085930 5937669856 23/09/2022 Manjit kaur Manjit kaur 2607007WL008969 00354 PUNB0006310 3666 27/10/2022 No Such Account
2105 PB2607007_230922FTO_58792 2607007000NRG23230920220085955 5937669903 23/09/2022 SANTOKH KUMAR SANTOKH KUMAR 2607007WL008972 00354 PUNB0343200 3102 27/10/2022 No Such Account
2106 PB2607007_230922FTO_58792 2607007000NRG23230920220085977 5937669879 23/09/2022 mathra das mathra das 2607007WL008973 00354 PUNB0029610 3102 27/10/2022 No Such Account
2107 PB2607007_230922FTO_58792 2607007000NRG23230920220085985 5937669981 23/09/2022 Nina Rani Nina Rani 2607007WL008974 00352 PUNB0PGB003 3666 27/10/2022 No Such Account
2108 PB2607007_230922FTO_58792 2607007000NRG23230920220086008 5937669911 23/09/2022 RAJINDER KAUR RAJINDER KAUR 2607007WL008975 00352 PUNB0PGB003 3666 27/10/2022 No Such Account
2109 PB2607007_230922FTO_58792 2607007000NRG23230920220086043 5937669864 23/09/2022 Rani Rani 2607007WL008976 00354 PUNB0025410 2820 27/10/2022 No Such Account
2110 PB2607007_031022FTO_65401 2607007000NRG23300920220090634 5938980272 03/10/2022 Gurdev SIngh Gurdev SIngh 2607007WL009373 00352 PUNB0PGB003 846 27/10/2022 No Such Account
2111 PB2607007_031022FTO_65401 2607007000NRG23300920220090635 5938980271 03/10/2022 Gurdev SIngh Gurdev SIngh 2607007WL009373 00352 PUNB0PGB003 2538 27/10/2022 No Such Account
2112 PB2607007_301122APB_FTO_85061 2607007000NRG23301120220120781 6966272370 30/11/2022 tejo devi tejo devi 2607007WL012704 00352 PUNB0PGB003 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 PB2607007_301122APB_FTO_85230 2607007000NRG23301120220121243 6966276047 30/11/2022 JOGINDER KAUR JOGINDER KAUR 2607007WL012754 00349 PSIB0000443 2256 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 PB2607007_301122APB_FTO_85230 2607007000NRG23301120220121714 6966276031 30/11/2022 PARKASH CHAND PARKASH CHAND 2607007WL012798 00352 PUNB0PGB003 3666 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2607008_200522FTO_9451 2607008000NRG22170520220211437 1586596254 20/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL0021869 00354 PUNB0179610 2152 26/05/2022 No Such Account
2116 PB2607008_200522FTO_9451 2607008000NRG22200520220211451 1586596250 20/05/2022 Bhupinder Kaur Bhupinder Kaur 2607008WL0021880 00048 BKID0006313 2421 26/05/2022 A/c Blocked or Frozen
2117 PB2607005_300123APB_FTO_104253 2607005000NRG23270120230148475 8313458817 30/01/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2607005WL015807 00354 PUNB0113810 2820 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 PB2607005_270722FTO_35543 2607005000NRG23270720220046932 3443423450 27/07/2022 SURINDER KUMAR SURINDER KUMAR 2607005WL005259 00354 PUNB0114900 3666 30/07/2022 No Such Account
2119 PB2607005_300123APB_FTO_104253 2607005000NRG23300120230148625 8313458803 30/01/2023 KIRNA DEVI KIRNA DEVI 2607005WL015831 00354 PUNB0119000 3384 01/02/2023 Aadhaar Number not Mapped to Account Number
2120 PB2607005_300922FTO_64565 2607005000NRG23300920220089827 5938988448 30/09/2022 JEEVAN LAL JEEVAN LAL 2607005WL009298 00354 PUNB0247200 3102 27/10/2022 A/c Blocked or Frozen
2121 PB2607006_030822FTO_38053 2607006000NRG23030820220054532 3902070182 03/08/2022 MANDEEP KAUR MANDEEP KAUR 2607006WL005988 00352 PUNB0PGB003 3102 12/08/2022 No Such Account
2122 PB2607007_160323APB_FTO_114365 2607006000NRG23160320230165613 0495859869 16/03/2023 RAMANJIT KAUR RAMANJIT KAUR 2607006WL017130 00354 PUNB0343200 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 PB2607006_220822APB_FTO_43635 2607006000NRG23220820220063610 4230472534 22/08/2022 BALVIR KAUR BALVIR KAUR 2607006WL006813 00045 BARB0HOSHIA 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 PB2607006_220822APB_FTO_43635 2607006000NRG23220820220063613 4230472538 22/08/2022 KULVINDER KAUR KULVINDER KAUR 2607006WL006813 00045 BARB0HOSHIA 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 PB2607006_220822APB_FTO_43635 2607006000NRG23220820220063888 4230472491 22/08/2022 Surjit Kaur Surjit Kaur 2607006WL006828 00468 UBIN0539252 3666 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2126 PB2607006_270123APB_FTO_103867 2607006000NRG23270120230148443 8716641518 27/01/2023 Harjinder Kaur Harjinder Kaur 2607006WL015806 00354 PUNB0983100 3666 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2607006_270123APB_FTO_103867 2607006000NRG23270120230148450 8716641512 27/01/2023 Satosh Kumari Satosh Kumari 2607006WL015806 00354 PUNB0343500 3666 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 PB2607006_271222APB_FTO_95392 2607006000NRG23271220220134911 7515285875 27/12/2022 JOGINDER PAL JOGINDER PAL 2607006WL014305 00352 PUNB0PGB003 3102 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 PB2607006_271222APB_FTO_95392 2607006000NRG23271220220134912 7515285899 27/12/2022 Gurdev Chand Gurdev Chand 2607006WL014305 00352 PUNB0PGB003 564 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 PB2607006_291122APB_FTO_84680 2607006000NRG23291120220119612 6847738634 29/11/2022 Kamaljit Singh Kamaljit Singh 2607006WL012571 00352 PUNB0PGB003 3666 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230165428 0495860211 16/03/2023 VEENA KUMARI VEENA KUMARI 2607007WL017121 00415 SBIN0051177 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
2132 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230165750 0495859839 16/03/2023 JAGIR SINGH JAGIR SINGH 2607007WL017142 00354 PUNB0342100 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
2133 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166125 0495860165 16/03/2023 PARAMJIT PARAMJIT 2607007WL017156 00468 UBIN0538132 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166126 0495860166 16/03/2023 PARAMJIT PARAMJIT 2607007WL017156 00468 UBIN0538132 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166127 0495860167 16/03/2023 PARAMJIT PARAMJIT 2607007WL017156 00468 UBIN0538132 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166387 0495860222 16/03/2023 MOHAN SINGH MOHAN SINGH 2607007WL017172 00415 SBIN0000653 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
2137 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166409 0495859894 16/03/2023 Gurdev Kaur Gurdev Kaur 2607007WL017174 00354 PUNB0025410 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166411 0495859897 16/03/2023 Simer Kaur Simer Kaur 2607007WL017174 00354 PUNB0025410 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166451 0495859886 16/03/2023 PUSHPA DEVI PUSHPA DEVI 2607007WL017178 00354 PUNB0025410 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 PB2607007_160323APB_FTO_114365 2607007000NRG23160320230166452 0495859804 16/03/2023 KULWANT KAUR KULWANT KAUR 2607007WL017178 00354 PUNB0025410 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 PB2607007_041122FTO_76915 2607007000NRG23041120220110353 6387444502 04/11/2022 KASHMIR KAUR KASHMIR KAUR 2607007WL011395 00354 PUNB0025410 1974 11/11/2022 No Such Account
2142 PB2607006_220822APB_FTO_43635 2607007000NRG23220820220063984 4230472492 22/08/2022 GIAN CHAND GIAN CHAND 2607007WL006830 00354 PUNB0343600 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 PB2607007_260722FTO_35282 2607007000NRG23250720220045527 3410181190 26/07/2022 MOHINDER KAUR MOHINDER KAUR 2607007WL0005132 00048 BKID0006323 3666 29/07/2022 Account closed
2144 PB2607007_261022FTO_73192 2607007000NRG23261020220103625 6097522988 26/10/2022 Usha rani Usha rani 2607007WL010600 00354 PUNB0029610 3666 04/11/2022 No Such Account
2145 PB2607007_261022FTO_73192 2607007000NRG23261020220103835 6097522996 26/10/2022 RAJINDER KAUR RAJINDER KAUR 2607007WL010619 00352 PUNB0PGB003 3666 04/11/2022 No Such Account
2146 PB2607007_261022FTO_73192 2607007000NRG23261020220103910 6097522978 26/10/2022 Manjit kaur Manjit kaur 2607007WL010630 00354 PUNB0006310 3666 04/11/2022 No Such Account
2147 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220136008 7716978745 30/12/2022 RESHAM KAUR RESHAM KAUR 2607007WL014433 00415 SBIN0013511 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220136145 7716978821 30/12/2022 PARKASH CHAND PARKASH CHAND 2607007WL014443 00352 PUNB0PGB003 1128 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220136723 7716978536 30/12/2022 Bimla Devi Bimla Devi 2607007WL014523 00354 PUNB0988500 846 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220136894 7716978706 30/12/2022 PARAMJIT PARAMJIT 2607007WL014537 00354 PUNB0342100 3666 06/01/2023 Aadhaar Number not Mapped to Account Number
2151 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220136929 7716978673 30/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2607007WL014539 00415 SBIN0002325 3102 06/01/2023 Aadhaar Number not Mapped to Account Number
2152 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220136968 7716978817 30/12/2022 BALBIR KAUR BALBIR KAUR 2607007WL014542 00354 PUNB0988500 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220136973 7716978533 30/12/2022 Paramjit Kaur Paramjit Kaur 2607007WL014542 00354 PUNB0006310 3666 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 PB2607007_301222APB_FTO_96180 2607007000NRG23301220220137107 7716978799 30/12/2022 GURMIT SINGH GURMIT SINGH 2607007WL014551 00352 PUNB0PGB003 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 PB2607008_130522FTO_7689 2607008000NRG17130520220090004 1373892248 13/05/2022 INDERJIT SINGH INDERJIT SINGH 2607008WL0007634 00354 PUNB0025210 2520 19/05/2022 A/c Blocked or Frozen
2156 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007518 1269926643 02/05/2022 AMAR KAUR AMAR KAUR 2607008WL000942 00354 PUNB0179610 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 PB2607006_180323APB_FTO_115030 2607006000NRG23170320230166755 0075745820 18/03/2023 Des Raj Des Raj 2607006WL017217 00415 SBIN0051033 2256 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2607006_180323APB_FTO_115030 2607006000NRG23170320230166976 0075745694 18/03/2023 DHARAM PAL DHARAM PAL 2607006WL017243 00354 PUNB0343500 3666 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 PB2607006_180323APB_FTO_115030 2607006000NRG23170320230167039 0075745846 18/03/2023 SATNAM KAUR SATNAM KAUR 2607006WL017248 00048 BKID0006528 2256 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2607006_211022APB_FTO_72754 2607006000NRG23201020220100441 5996780720 21/10/2022 SURINDER KAUR SURINDER KAUR 2607006WL010290 00354 PUNB0343500 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2607006_211022APB_FTO_72754 2607006000NRG23201020220100451 5996780727 21/10/2022 Santosh kumari Santosh kumari 2607006WL010290 00354 PUNB0343500 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 PB2607006_211022APB_FTO_72754 2607006000NRG23201020220101416 5996780643 21/10/2022 RASHPAL KAUR RASHPAL KAUR 2607006WL010393 00352 PUNB0PGB003 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 PB2607006_211022APB_FTO_72754 2607006000NRG23201020220101558 5996780745 21/10/2022 Sunita Rani Sunita Rani 2607006WL010411 00354 PUNB0343800 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 PB2607006_210622APB_FTO_20741 2607006000NRG23210620220026359 2488341971 21/06/2022 NIRMAL KAUR NIRMAL KAUR 2607006WL003246 00352 PUNB0PGB003 846 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 PB2607006_211022APB_FTO_72754 2607006000NRG23211020220102473 5996780759 21/10/2022 MEENA RANI MEENA RANI 2607006WL010502 00048 BKID0006321 2256 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 PB2607006_221122APB_FTO_82550 2607006000NRG23221120220118179 6673909596 22/11/2022 BALWINDER SINGH BALWINDER SINGH 2607006WL012354 00078 CNRB0002118 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 PB2607006_221222APB_FTO_93716 2607006000NRG23221220220133618 7469728076 22/12/2022 Sunita Sunita 2607006WL014194 00352 PUNB0PGB003 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2607006_300922FTO_64643 2607006000NRG23300920220090576 5938772633 30/09/2022 SURINDER SINGH SURINDER SINGH 2607006WL009369 00352 PUNB0PGB003 3102 27/10/2022 No Such Account
2169 PB2607006_300922FTO_64643 2607006000NRG23300920220090843 5938772508 30/09/2022 PARKASH KAUR PARKASH KAUR 2607006WL009393 00048 BKID0006528 1410 27/10/2022 Account closed
2170 PB2607007_080822APB_FTO_39569 2607007000NRG23020820220053218 4027440686 08/08/2022 Krishana Krishana 2607007WL005891 00354 PUNB0988500 2820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 PB2607007_121022FTO_68843 2607007000NRG23031020220093493 5955227189 12/10/2022 Usha rani Usha rani 2607007WL0009619 00354 PUNB0029610 3102 27/10/2022 No Such Account
2172 PB2607007_060622FTO_14050 2607007000NRG23060620220019796 2215513633 06/06/2022 soma devi soma devi 2607007WL002442 00352 PUNB0PGB003 3666 11/06/2022 No Such Account
2173 PB2607007_161222FTO_91051 2607007000NRG23151220220127981 7375253000 16/12/2022 Kulwinder kaur Kulwinder kaur 2607007WL013577 00354 PUNB0988500 3384 23/12/2022 Account closed
2174 PB2607007_161222FTO_91051 2607007000NRG23151220220127919 7375252999 16/12/2022 Surinder kaur Surinder kaur 2607007WL013575 00354 PUNB0343200 2538 23/12/2022 No Such Account
2175 PB2607007_290323FTO_121691 2607007000NRG23290320230175781 0415487967 29/03/2023 KAMALJIT KAMALJIT 2607007WL018074 00468 UBIN0540846 2538 31/03/2023 No Such Account
2176 PB2607007_290323FTO_121691 2607007000NRG23290320230175791 0415487968 29/03/2023 Nisha Devi Nisha Devi 2607007WL018074 00468 UBIN0540846 2538 31/03/2023 No Such Account
2177 PB2607007_300622APB_FTO_25538 2607007000NRG23300620220032009 2910600525 30/06/2022 KAMLESH KAUR KAMLESH KAUR 2607007WL003794 00468 UBIN0540846 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 PB2607007_300722APB_FTO_36702 2607007000NRG23300720220050525 3585377568 30/07/2022 PALWINDER SINGH PALWINDER SINGH 2607007WL005577 00354 PUNB0025410 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2607007_300722APB_FTO_36702 2607007000NRG23300720220050532 3585377616 30/07/2022 Jaspal Kaur Jaspal Kaur 2607007WL005578 00176 IDIB000S561 3102 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 PB2607007_300722APB_FTO_36702 2607007000NRG23300720220050537 3585377600 30/07/2022 kaushalya devi kaushalya devi 2607007WL005578 00352 PUNB0PGB003 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 PB2607007_310323APB_FTO_123810 2607007000NRG23310320230178456 1487784679 31/03/2023 MOHAN SINGH MOHAN SINGH 2607007WL018366 00415 SBIN0000653 564 12/05/2023 Aadhaar Number not Mapped to Account Number
2182 PB2607007_310323APB_FTO_123810 2607007000NRG23310320230178578 1487784588 31/03/2023 Kamaljit Kaur Kamaljit Kaur 2607007WL018373 00354 PUNB0025410 3102 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 PB2607007_310323APB_FTO_123810 2607007000NRG23310320230178603 1487784672 31/03/2023 NIRANJAN KAUR NIRANJAN KAUR 2607007WL018375 00354 PUNB0343200 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2607007_310323APB_FTO_123810 2607007000NRG23310320230178730 1487784655 31/03/2023 SATYA DEVI SATYA DEVI 2607007WL018391 00354 PUNB0343200 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 PB2607007_310323APB_FTO_123810 2607007000NRG23310320230178772 1487784586 31/03/2023 Gurdev Kaur Gurdev Kaur 2607007WL018396 00354 PUNB0025410 2538 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 PB2607007_310323APB_FTO_123810 2607007000NRG23310320230178774 1487784587 31/03/2023 Simer Kaur Simer Kaur 2607007WL018396 00354 PUNB0025410 2538 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 PB2607007_310323APB_FTO_123810 2607007000NRG23310320230178779 1487784567 31/03/2023 MOHINDER PAL MOHINDER PAL 2607007WL018396 00354 PUNB0025410 2538 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 PB2607006_311022APB_FTO_74968 2607007000NRG23311020220107133 6107731005 31/10/2022 RESHAM KAUR RESHAM KAUR 2607007WL011040 00415 SBIN0050401 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 PB2607008_050422FTO_629 2607008000NRG22040420220210929 1087977241 05/04/2022 Talwinder Singh Talwinder Singh 2607008WL021745 00176 IDIB000N101 807 12/05/2022 No Such Account
2190 PB2607008_021222APB_FTO_86050 2607008000NRG23021220220124867 7064980199 02/12/2022 mohna singh mohna singh 2607008WL013134 00354 PUNB0292500 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 PB2607008_040123APB_FTO_97378 2607008000NRG23040120230139858 7799271914 04/01/2023 DARSHAN KAUR DARSHAN KAUR 2607008WL014866 00352 PUNB0PGB003 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2607008_040123APB_FTO_97378 2607008000NRG23040120230139873 7799271919 04/01/2023 KAMLA DEVI KAMLA DEVI 2607008WL014868 00352 PUNB0PGB003 2820 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2607008_080822APB_FTO_39315 2607008000NRG23040820220054974 4031897052 08/08/2022 krishna devi krishna devi 2607008WL006021 00354 PUNB0179610 3102 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 PB2607008_080822APB_FTO_39315 2607008000NRG23040820220054982 4031897060 08/08/2022 MOHINDER KAUR MOHINDER KAUR 2607008WL006021 00354 PUNB0179610 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 PB2607008_050123APB_FTO_97772 2607008000NRG23050120230140350 7854848104 05/01/2023 Harbajan Kaur Harbajan Kaur 2607008WL014914 00354 PUNB0179610 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 PB2607007_300422APB_FTO_5003 2607007000NRG23300420220007005 1173923675 30/04/2022 Bimla Devi Bimla Devi 2607007WL000882 00354 PUNB0006310 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 PB2607007_300722APB_FTO_36672 2607007000NRG23300720220050140 3585377467 30/07/2022 ASHA RANI ASHA RANI 2607007WL005555 00354 PUNB0029610 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 PB2607007_311222FTO_96304 2607007000NRG23311220220137850 N1222022EB6DE 31/12/2022 RATNA DEVI RATNA DEVI 2607007WL014629 00415 SBIN0051177 2256 07/01/2023 Account closed
2199 PB2607008_040522FTO_5469 2607008000NRG22040520220211336 1269081315 04/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL0021808 00354 PUNB0179610 1883 16/05/2022 No Such Account
2200 PB2607008_010622APB_FTO_12897 2607008000NRG23010620220018159 N0622002C3557 01/06/2022 RAMPAL SINGH RAMPAL SINGH 2607008WL002262 00354 PUNB0059210 2256 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 PB2607008_010622APB_FTO_12897 2607008000NRG23010620220018155 N0622002C3555 01/06/2022 Lehambar Ram Lehambar Ram 2607008WL002262 00354 PUNB0059210 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 PB2607008_010622APB_FTO_12897 2607008000NRG23010620220018149 N0622002C3554 01/06/2022 BALVIR SINGH BALVIR SINGH 2607008WL002262 00354 PUNB0059210 2820 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 PB2607008_040422FTO_379 2607008000NRG22310320220210335 1087977553 04/04/2022 DALVIR SINGH DALVIR SINGH 2607008WL021676 00352 PUNB0681700 3228 13/05/2022 No Such Account
2204 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220072782 4641052484 02/09/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL007608 00352 PUNB0PGB003 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220072804 4641052458 02/09/2022 Asha Rani Asha Rani 2607008WL007610 00354 PUNB0059210 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220073165 4641052520 02/09/2022 Balveer Kaur Balveer Kaur 2607008WL007640 00415 SBIN0050081 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 PB2607008_020922APB_FTO_50462 2607008000NRG23020920220073168 4641052475 02/09/2022 Neelam Kumari Neelam Kumari 2607008WL007640 00354 PUNB0343300 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 PB2607008_090822FTO_39754 2607008000NRG23030820220053972 4026319232 09/08/2022 Harmesh Chand Harmesh Chand 2607008WL0005953 00352 PUNB0681700 3384 19/08/2022 No Such Account
2209 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155283 0495355556 14/03/2023 Harbans Lal Harbans Lal 2607008WL016624 00354 PUNB0292500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155284 0495355557 14/03/2023 Harbans Lal Harbans Lal 2607008WL016624 00354 PUNB0292500 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155286 0495355537 14/03/2023 SHILA DEVI SHILA DEVI 2607008WL016624 00354 PUNB0179610 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2212 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155287 0495355538 14/03/2023 SHILA DEVI SHILA DEVI 2607008WL016624 00354 PUNB0179610 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2213 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155292 0495355536 14/03/2023 KAMLESH RANI KAMLESH RANI 2607008WL016624 00354 PUNB0179610 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155320 0495355562 14/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL016624 00354 PUNB0292500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 PB2607007_200922APB_FTO_57430 2607007000NRG23200920220083976 5937284198 20/09/2022 Rani Rani 2607007WL008779 00354 PUNB0988500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 PB2607007_200922APB_FTO_57430 2607007000NRG23200920220083980 5937284197 20/09/2022 Krishana Krishana 2607007WL008779 00354 PUNB0988500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 PB2607007_221122FTO_82443 2607007000NRG23221120220118289 6673133583 22/11/2022 hans raj hans raj 2607007WL012364 00349 PSIB0000443 2820 26/11/2022 No Such Account
2218 PB2607007_221122FTO_82443 2607007000NRG23221120220118348 6673133606 22/11/2022 JAGIR KAUR JAGIR KAUR 2607007WL012372 00354 PUNB0029610 3666 26/11/2022 No Such Account
2219 PB2607007_221122FTO_82484 2607007000NRG23221120220118429 6673137492 22/11/2022 Rohit Rohit 2607007WL012380 00468 UBIN0538132 3102 26/11/2022 Account closed
2220 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220085729 5937748064 23/09/2022 PALWINDER SINGH PALWINDER SINGH 2607007WL008951 00354 PUNB0025410 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220085797 5937748246 23/09/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL008958 00078 CNRB0002719 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220085849 5937748148 23/09/2022 Kamlesh Rani Kamlesh Rani 2607007WL008962 00354 PUNB0006310 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220085934 5937748121 23/09/2022 NASIB CHAND NASIB CHAND 2607007WL008970 00468 UBIN0540846 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220085953 5937748062 23/09/2022 PUSHPA DEVI PUSHPA DEVI 2607007WL008971 00354 PUNB0025410 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220085989 5937748197 23/09/2022 PARKASH CHAND PARKASH CHAND 2607007WL008974 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220086108 5937748090 23/09/2022 SATYA DEVI SATYA DEVI 2607007WL008981 00415 SBIN0002325 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2607007_230922APB_FTO_58803 2607007000NRG23230920220086151 5937748272 23/09/2022 Raj Rani Raj Rani 2607007WL008981 00415 SBIN0002325 3102 27/10/2022 Aadhaar Number not Mapped to Account Number
2228 PB2607008_040123APB_FTO_97487 2607008000NRG23040120230139934 7799274770 04/01/2023 SURJIT SINGH SURJIT SINGH 2607008WL014876 00089 CBIN0281177 2256 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2229 PB2607008_040123APB_FTO_97487 2607008000NRG23040120230140036 7799274772 04/01/2023 PAWAN KUMAR PAWAN KUMAR 2607008WL014888 00048 BKID0006327 3102 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2230 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
2231 PB2607008_110123FTO_99730 2607008000NRG23110120230143153 8098343332 11/01/2023 Chaman Lal Chaman Lal 2607008WL015198 00045 BARB0VJGASH 3384 21/01/2023 A/c Blocked or Frozen
2232 PB2607008_170622APB_FTO_19025 2607008000NRG23150620220021001 2484468166 17/06/2022 kulwinder kaur kulwinder kaur 2607008WL002659 00354 PUNB0292500 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 PB2607008_170622APB_FTO_19025 2607008000NRG23150620220021497 2484468269 17/06/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL002703 00354 PUNB0025210 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022224 2484468201 17/06/2022 Charanjit kaur Charanjit kaur 2607008WL002779 00354 PUNB0017800 2538 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 PB2607007_211022APB_FTO_72614 2607007000NRG23211020220102527 5996792560 21/10/2022 JOGINDER SINGH JOGINDER SINGH 2607007WL010508 00078 CNRB0002719 2820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 PB2607007_211022APB_FTO_72614 2607007000NRG23211020220103056 5996792594 21/10/2022 KAMLESH KAUR KAMLESH KAUR 2607007WL010565 00468 UBIN0540846 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 PB2607007_250422APB_FTO_3736 2607007000NRG23250420220004017 1088175961 25/04/2022 MANJIT KUMAR MANJIT KUMAR 2607007WL000420 00468 UBIN0540846 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 PB2607007_271022APB_FTO_73849 2607007000NRG23271020220104424 6097806894 27/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2607007WL010697 00415 SBIN0002325 1692 04/11/2022 Aadhaar Number not Mapped to Account Number
2239 PB2607007_300822APB_FTO_48844 2607007000NRG23300820220066681 4398988225 30/08/2022 NASIB CHAND NASIB CHAND 2607007WL007069 00468 UBIN0540846 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 PB2607007_300822APB_FTO_48844 2607007000NRG23300820220066769 4398988305 30/08/2022 SEETAL KAUR SEETAL KAUR 2607007WL007078 00354 PUNB0029610 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 PB2607007_300822APB_FTO_48844 2607007000NRG23300820220066782 4398988302 30/08/2022 ASHA RANI ASHA RANI 2607007WL007079 00354 PUNB0029610 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 PB2607007_300822APB_FTO_48844 2607007000NRG23300820220067085 4398988239 30/08/2022 PARKASH CHAND PARKASH CHAND 2607007WL007113 00352 PUNB0PGB003 3384 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 PB2607007_300822APB_FTO_48844 2607007000NRG23300820220067103 4398988317 30/08/2022 SATYA DEVI SATYA DEVI 2607007WL007114 00354 PUNB0025410 3384 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220088932 5939123464 03/10/2022 MANJIT KAUR MANJIT KAUR 2607007WL009222 00415 SBIN0002325 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 PB2607007_300922APB_FTO_64558 2607007000NRG23300920220088949 5939079387 30/09/2022 Satya Devi Satya Devi 2607007WL009223 00354 PUNB0127300 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 PB2607007_300922APB_FTO_64558 2607007000NRG23300920220088955 5939079383 30/09/2022 RAJINDER KAUR RAJINDER KAUR 2607007WL009223 00354 PUNB0127300 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
2247 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220090279 5939123537 03/10/2022 PARKASH CHAND PARKASH CHAND 2607007WL009347 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220090332 5939123409 03/10/2022 ASHA RANI ASHA RANI 2607007WL009351 00354 PUNB0029610 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220090652 5939123435 03/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2607007WL009373 00415 SBIN0002325 2538 27/10/2022 Aadhaar Number not Mapped to Account Number
2250 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220090653 5939123436 03/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2607007WL009373 00415 SBIN0002325 846 27/10/2022 Aadhaar Number not Mapped to Account Number
2251 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220090680 5939123497 03/10/2022 NIRANJAN KAUR NIRANJAN KAUR 2607007WL009375 00354 PUNB0343200 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220090700 5939123400 03/10/2022 SUNITA RANI SUNITA RANI 2607007WL009379 00354 PUNB0025410 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 PB2607007_031022APB_FTO_65411 2607007000NRG23300920220090703 5939123386 03/10/2022 MOHINDER PAL MOHINDER PAL 2607007WL009379 00354 PUNB0025410 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 PB2607006_310822APB_FTO_49722 2607006000NRG23310820220071778 4419287245 31/08/2022 Gurdev Chand Gurdev Chand 2607006WL007539 00352 PUNB0PGB003 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 PB2607007_071022FTO_67137 2607007000NRG23071020220095533 5938650897 07/10/2022 Rani Rani 2607007WL009802 00354 PUNB0025410 1410 27/10/2022 No Such Account
2256 PB2607007_071122FTO_77474 2607007000NRG23071120220111225 6454224137 07/11/2022 Harbans kaur Harbans kaur 2607007WL011497 00354 PUNB0025410 2820 15/11/2022 No Such Account
2257 PB2607007_071222FTO_88281 2607007000NRG23071220220127023 7203875456 07/12/2022 SHARDA DEVI SHARDA DEVI 2607007WL013387 00352 PUNB0PGB003 2256 15/12/2022 No Such Account
2258 PB2607006_170622APB_FTO_18781 2607007000NRG23160620220023032 2514462333 17/06/2022 GIAN CHAND GIAN CHAND 2607007WL002875 00354 PUNB0343600 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 PB2607007_220422APB_FTO_3207 2607007000NRG23220420220003463 1088193030 22/04/2022 TARSEM LAL TARSEM LAL 2607007WL000356 00354 PUNB0025410 3384 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 PB2607007_220422APB_FTO_3207 2607007000NRG23220420220003472 1088193015 22/04/2022 Dev Raj Dev Raj 2607007WL000356 00354 PUNB0343200 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 PB2607007_270123APB_FTO_103745 2607007000NRG23270120230148336 8313468380 27/01/2023 JAGIR SINGH JAGIR SINGH 2607007WL015794 00354 PUNB0342100 3666 01/02/2023 Aadhaar Number not Mapped to Account Number
2262 PB2607007_301222FTO_96158 2607007000NRG23301220220136314 N12220220B5C1 30/12/2022 Kulwinder kaur Kulwinder kaur 2607007WL014467 00354 PUNB0988500 3102 07/01/2023 Account closed
2263 PB2607007_301222FTO_96158 2607007000NRG23301220220136686 N12220220B5AD 30/12/2022 PARVEEN PARVEEN 2607007WL014520 00354 PUNB0342100 3384 07/01/2023 No Such Account
2264 PB2607007_301222FTO_96158 2607007000NRG23301220220136834 N12220220B5B5 30/12/2022 Baksho Devi Baksho Devi 2607007WL014535 00354 PUNB0343200 3384 07/01/2023 No Such Account
2265 PB2607008_220422APB_FTO_3503 2607008000NRG22300320220206521 1088200700 22/04/2022 BALBIR KAUR BALBIR KAUR 2607008WL021181 00354 PUNB0292500 2690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 PB2607008_020522FTO_5178 2607008000NRG23020520220007079 1269085394 02/05/2022 Resham Kaur Resham Kaur 2607008WL000892 00352 PUNB0PGB003 3102 16/05/2022 No Such Account
2267 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220209101 1088200746 22/04/2022 Usha Rani Usha Rani 2607008WL021478 00354 PUNB0059210 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220209097 1088200693 22/04/2022 KAMLA KAMLA 2607008WL021478 00354 PUNB0059210 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220209096 1088200747 22/04/2022 Palo Palo 2607008WL021478 00354 PUNB0179610 3228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 PB2607008_220422APB_FTO_3503 2607008000NRG22310320220208796 1088200744 22/04/2022 Prem Kumar Prem Kumar 2607008WL021428 00354 PUNB0179610 3497 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 PB2607008_220422APB_FTO_3503 2607008000NRG22300320220208037 1088200709 22/04/2022 MAHINDER SINGH MAHINDER SINGH 2607008WL021350 00352 PUNB0PGB003 2948 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 PB2607008_220422APB_FTO_3503 2607008000NRG22300320220207535 1088200698 22/04/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL021301 00354 PUNB0017800 3497 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 PB2607008_070722FTO_28471 2607008000NRG23050720220035414 3146473668 07/07/2022 karamjit kaur karamjit kaur 2607008WL004125 00415 SBIN0017010 1974 16/07/2022 No Such Account
2274 PB2607008_060123APB_FTO_98167 2607008000NRG23060120230141039 7854849651 06/01/2023 joginder kaur joginder kaur 2607008WL014993 00354 PUNB0342600 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 PB2607006_160922APB_FTO_56036 2607006000NRG23150920220076608 5872113707 16/09/2022 Gurdev Chand Gurdev Chand 2607006WL008105 00352 PUNB0PGB003 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 PB2607006_160922APB_FTO_56036 2607006000NRG23160920220079202 5872113829 16/09/2022 Raj Rani Raj Rani 2607006WL008353 00089 CBIN0280371 3666 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2277 PB2607006_160922APB_FTO_56036 2607006000NRG23160920220079946 5872113790 16/09/2022 Kuldeep Singh Kuldeep Singh 2607006WL008429 00415 SBIN0011835 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 PB2607006_301122APB_FTO_85265 2607006000NRG23301120220120411 6966270853 30/11/2022 KAMALJIT KAUR KAMALJIT KAUR 2607006WL012667 00354 PUNB0343800 2256 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 PB2607006_301122APB_FTO_85265 2607006000NRG23301120220121857 6966270806 30/11/2022 DHARAM PAL DHARAM PAL 2607006WL012814 00354 PUNB0343500 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 PB2607007_070422FTO_1017 2607007000NRG22070420220211226 1156601736 07/04/2022 HARPAL KAUR HARPAL KAUR 2607007WL021763 00354 PUNB0029610 3497 13/05/2022 Account closed
2281 PB2607007_070422FTO_1017 2607007000NRG22070420220211232 1156601717 07/04/2022 Paramjit Kaur Paramjit Kaur 2607007WL021764 00352 PUNB0PGB003 1345 13/05/2022 No Such Account
2282 PB2607007_070422FTO_1017 2607007000NRG22070420220211241 1156601727 07/04/2022 Sawaran Kumar Sawaran Kumar 2607007WL021764 00352 PUNB0PGB003 1345 13/05/2022 No Such Account
2283 PB2607007_040123FTO_97572 2607007000NRG23040120230140081 7798972865 04/01/2023 SANTOSH KUMARI SANTOSH KUMARI 2607007WL014894 00468 UBIN0540846 3666 10/01/2023 No Such Account
2284 PB2607006_160922APB_FTO_56036 2607007000NRG23160920220077986 5872113807 16/09/2022 MOHINDER KAUR MOHINDER KAUR 2607007WL008247 00354 PUNB0343600 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 PB2607007_210622FTO_20800 2607007000NRG23210620220026930 2488226067 21/06/2022 JOGINDER KAUR JOGINDER KAUR 2607007WL003298 00349 PSIB0000443 3666 25/06/2022 Account closed
2286 PB2607007_210622FTO_20800 2607007000NRG23210620220026995 2488226088 21/06/2022 Rachhpal Rachhpal 2607007WL003304 00354 PUNB0343200 3666 25/06/2022 No Such Account
2287 PB2607007_250123FTO_103334 2607007000NRG23250120230148031 8261656108 25/01/2023 uma devi uma devi 2607007WL015744 00352 PUNB0PGB003 3666 31/01/2023 No Such Account
2288 PB2607007_270123FTO_103735 2607007000NRG23270120230148363 8313218776 27/01/2023 JOGI JOGI 2607007WL015797 00354 PUNB0025410 3384 01/02/2023 No Such Account
2289 PB2607007_300822FTO_48843 2607007000NRG23300820220066787 4398559728 30/08/2022 Usha rani Usha rani 2607007WL007079 00354 PUNB0029610 3102 02/09/2022 No Such Account
2290 PB2607007_300822FTO_48843 2607007000NRG23300820220066856 4398559749 30/08/2022 RAJINDER KAUR RAJINDER KAUR 2607007WL007085 00352 PUNB0PGB003 3666 02/09/2022 No Such Account
2291 PB2607007_300822FTO_48843 2607007000NRG23300820220067081 4398559754 30/08/2022 Nina Rani Nina Rani 2607007WL007113 00352 PUNB0PGB003 3384 02/09/2022 No Such Account
2292 PB2607007_300822FTO_48843 2607007000NRG23300820220067097 4398559736 30/08/2022 BALBIR KAUR BALBIR KAUR 2607007WL007114 00354 PUNB0343200 3102 02/09/2022 No Such Account
2293 PB2607007_300822FTO_48843 2607007000NRG23300820220067109 4398559745 30/08/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2607007WL007114 00354 PUNB0343200 3102 02/09/2022 No Such Account
2294 PB2607008_060123APB_FTO_98186 2607008000NRG23060120230141737 7854850729 06/01/2023 GIYAN KAUR GIYAN KAUR 2607008WL015047 00354 PUNB0059210 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 PB2607008_060123APB_FTO_98186 2607008000NRG23060120230141738 7854850733 06/01/2023 Rano Rano 2607008WL015048 00354 PUNB0179610 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 PB2607008_060123APB_FTO_98186 2607008000NRG23060120230141744 7854850728 06/01/2023 KAMLA KAMLA 2607008WL015048 00354 PUNB0179610 3102 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 PB2607008_160922APB_FTO_55752 2607008000NRG23160920220077676 5937705138 16/09/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL008216 00354 PUNB0179610 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 PB2607007_200422APB_FTO_2994 2607007000NRG23200420220002681 1088182162 20/04/2022 KAMLESH KAUR KAMLESH KAUR 2607007WL000294 00468 UBIN0540846 2256 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 PB2607007_210722APB_FTO_33956 2607007000NRG23210720220043768 3365283964 21/07/2022 SUMAN LATA SUMAN LATA 2607007WL004982 00352 PUNB0PGB003 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 PB2607007_210722APB_FTO_33956 2607007000NRG23210720220043780 3365283874 21/07/2022 ASHA RANI ASHA RANI 2607007WL004983 00354 PUNB0029610 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 PB2607007_211222FTO_93029 2607007000NRG23211220220132787 7440990392 21/12/2022 SHARDA DEVI SHARDA DEVI 2607007WL014095 00352 PUNB0PGB003 3666 28/12/2022 No Such Account
2302 PB2607007_220422FTO_3203 2607007000NRG23220420220003421 1087983118 22/04/2022 PARAMJIT SINGH PARAMJIT SINGH 2607007WL000353 00354 PUNB0028510 3384 13/05/2022 No Such Account
2303 PB2607007_220422FTO_3203 2607007000NRG23220420220003487 1087983126 22/04/2022 KULDIP CHAND KULDIP CHAND 2607007WL000357 00352 PUNB0PGB003 3666 12/05/2022 No Such Account
2304 PB2607007_290323FTO_121293 2607007000NRG23240320230170200 0415486887 29/03/2023 RAM CHAND RAM CHAND 2607007WL017538 00468 UBIN0540846 3102 31/03/2023 No Such Account
2305 PB2607007_290323FTO_121293 2607007000NRG23240320230171161 0415486890 29/03/2023 Dharmi Devi Dharmi Devi 2607007WL017624 00468 UBIN0905933 3384 31/03/2023 No Such Account
2306 PB2607007_250522APB_FTO_10582 2607007000NRG23240520220013434 1821873074 25/05/2022 Rani Rani 2607007WL001734 00354 PUNB0988500 2538 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 PB2607007_250522APB_FTO_10582 2607007000NRG23240520220013446 1821873067 25/05/2022 GURMEJ KAUR GURMEJ KAUR 2607007WL001734 00349 PSIB0000183 3384 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 PB2607007_280223APB_FTO_108313 2607007000NRG23250220230150973 0039776099 28/02/2023 VEENA KUMARI VEENA KUMARI 2607007WL016245 00415 SBIN0051177 3384 23/03/2023 Aadhaar Number not Mapped to Account Number
2309 PB2607007_261022APB_FTO_73310 2607007000NRG23261020220103620 6097812822 26/10/2022 ASHA RANI ASHA RANI 2607007WL010600 00354 PUNB0029610 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 PB2607007_261022APB_FTO_73310 2607007000NRG23261020220103855 6097812836 26/10/2022 JOGINDER KAUR JOGINDER KAUR 2607007WL010621 00349 PSIB0000443 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 PB2607007_280223APB_FTO_108313 2607007000NRG23270220230151094 0039776048 28/02/2023 SUNITA RANI SUNITA RANI 2607007WL016265 00354 PUNB0025410 3666 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 PB2607007_280223APB_FTO_108313 2607007000NRG23270220230151114 0039776041 28/02/2023 Rajni Devi Rajni Devi 2607007WL016270 00354 PUNB0006310 2820 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 PB2607007_270622APB_FTO_23720 2607007000NRG23270620220028532 2896303711 27/06/2022 VIDYA DEVI VIDYA DEVI 2607007WL003455 00354 PUNB0029610 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 PB2607007_270622APB_FTO_23720 2607007000NRG23270620220028573 2896303706 27/06/2022 MANJIT KAUR MANJIT KAUR 2607007WL003459 00354 PUNB0025410 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 PB2607007_280223APB_FTO_108313 2607007000NRG23280220230151139 0039776075 28/02/2023 SURJIT KAUR SURJIT KAUR 2607007WL016276 00354 PUNB0343200 3384 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 PB2607007_310522APB_FTO_12502 2607007000NRG23300520220014948 1928114225 31/05/2022 JASWINDER KAUR JASWINDER KAUR 2607007WL001934 00354 PUNB0343200 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 PB2607007_310522APB_FTO_12502 2607007000NRG23300520220014960 1928114187 31/05/2022 SANTOSH KUMARI SANTOSH KUMARI 2607007WL001934 00354 PUNB0343200 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 PB2607007_240123APB_FTO_102925 2607007000NRG23240120230147231 8259862257 24/01/2023 Joginder Kaur Joginder Kaur 2607007WL015673 00354 PUNB0006310 2256 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 PB2607007_240123APB_FTO_102925 2607007000NRG23240120230147334 8259862170 24/01/2023 SURINDER KAUR SURINDER KAUR 2607007WL015682 00354 PUNB0006310 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2607007_270522FTO_11659 2607007000NRG23260520220013901 1880633252 27/05/2022 soma devi soma devi 2607007WL001805 00352 PUNB0PGB003 3666 02/06/2022 No Such Account
2321 PB2607007_270522FTO_11659 2607007000NRG23270520220014420 1880633248 27/05/2022 Parveen Kumar Parveen Kumar 2607007WL001875 00354 PUNB0343200 282 02/06/2022 No Such Account
2322 PB2607007_300922FTO_64549 2607007000NRG23300920220089237 5938665450 30/09/2022 mathra das mathra das 2607007WL009243 00354 PUNB0029610 3384 27/10/2022 No Such Account
2323 PB2607007_300922FTO_64549 2607007000NRG23300920220090189 5938665476 30/09/2022 RAJINDER KAUR RAJINDER KAUR 2607007WL009340 00352 PUNB0PGB003 3666 27/10/2022 No Such Account
2324 PB2607007_300922FTO_64549 2607007000NRG23300920220090275 5938665505 30/09/2022 Nina Rani Nina Rani 2607007WL009347 00352 PUNB0PGB003 3666 27/10/2022 No Such Account
2325 PB2607008_130522FTO_7692 2607008000NRG16130520220090157 1373892768 13/05/2022 INDERJIT SINGH INDERJIT SINGH 2607008WL0008037 00354 PUNB0025210 840 19/05/2022 A/c Blocked or Frozen
2326 PB2607008_020123APB_FTO_96616 2607008000NRG23020120230138443 7716967742 02/01/2023 BALBEER SINGH BALBEER SINGH 2607008WL014690 00354 PUNB0294500 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220053943 3905004544 04/08/2022 RESHAM KAUR RESHAM KAUR 2607008WL005945 00354 PUNB0017800 3666 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220053949 3905004490 04/08/2022 Mejar Ram Mejar Ram 2607008WL005945 00045 BARB0VJGASH 3666 12/08/2022 Aadhaar Number not Mapped to Account Number
2329 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054052 3905004412 04/08/2022 Kulwant Kaur Kulwant Kaur 2607008WL005959 00354 PUNB0343700 2538 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054056 3905004423 04/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL005959 00354 PUNB0292500 1974 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054071 3905004416 04/08/2022 MANJIT KAUR MANJIT KAUR 2607008WL005959 00354 PUNB0292500 3102 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054077 3905004411 04/08/2022 Kamla Devi Kamla Devi 2607008WL005959 00354 PUNB0292500 2820 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054078 3905004335 04/08/2022 Sandeep Kaur Sandeep Kaur 2607008WL005959 00354 PUNB0179610 3102 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054087 3905004425 04/08/2022 kulwinder kaur kulwinder kaur 2607008WL005959 00354 PUNB0343700 3102 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 PB2607008_040822APB_FTO_38215 2607008000NRG23030820220054112 3905004593 04/08/2022 USHA RANI USHA RANI 2607008WL005960 00114 UTIB0SHSP01 282 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 PB2607008_170522APB_FTO_8423 2607008000NRG23160520220009026 1586613544 17/05/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL001153 00354 PUNB0025210 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 PB2607008_170522APB_FTO_8423 2607008000NRG23170520220009995 1586613554 17/05/2022 Prem Kumar Prem Kumar 2607008WL001291 00354 PUNB0179610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 PB2607008_050123APB_FTO_97772 2607008000NRG23050120230140355 7854848108 05/01/2023 Manjinder Singh Manjinder Singh 2607008WL014914 00354 PUNB0179610 3102 12/01/2023 Aadhaar Number not Mapped to Account Number
2339 PB2607008_050123APB_FTO_97772 2607008000NRG23050120230140359 7854848117 05/01/2023 SEEMA RANI SEEMA RANI 2607008WL014915 00176 IDIB000N101 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 PB2607008_080822APB_FTO_39315 2607008000NRG23080820220055500 4031897062 08/08/2022 AMAR KAUR AMAR KAUR 2607008WL006075 00354 PUNB0179610 3384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 PB2607008_080822APB_FTO_39315 2607008000NRG23080820220055507 4031897090 08/08/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL006075 00352 PUNB0PGB003 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 PB2607008_080822APB_FTO_39315 2607008000NRG23080820220055591 4031897077 08/08/2022 SEEMA RANI SEEMA RANI 2607008WL006087 00176 IDIB000N101 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 PB2607008_080822FTO_39312 2607008000NRG23080820220055594 4026320126 08/08/2022 balwinder kaur balwinder kaur 2607008WL006087 00354 PUNB0017800 3666 19/08/2022 No Such Account
2344 PB2607008_120722FTO_29992 2607008000NRG23120720220037092 3187440045 12/07/2022 BALVIR KAUR BALVIR KAUR 2607008WL004339 00354 PUNB0017800 2538 19/07/2022 No Such Account
2345 PB2607008_190722APB_FTO_32543 2607008000NRG23130720220037604 3318388532 19/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL004389 00354 PUNB0017800 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2607008_160323APB_FTO_114274 2607008000NRG23150320230165210 0495208959 16/03/2023 SURINDER KAUR SURINDER KAUR 2607008WL017095 00354 PUNB0017800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 PB2607008_160323APB_FTO_114274 2607008000NRG23150320230165211 0495208960 16/03/2023 SURINDER KAUR SURINDER KAUR 2607008WL017095 00354 PUNB0017800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 PB2607008_160323APB_FTO_114274 2607008000NRG23160320230165471 0495208910 16/03/2023 Krishna Devi Krishna Devi 2607008WL017124 00349 PSIB0021237 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 PB2607008_160323APB_FTO_114274 2607008000NRG23160320230165472 0495208911 16/03/2023 Krishna Devi Krishna Devi 2607008WL017124 00349 PSIB0021237 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 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
2351 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039147 3318388523 19/07/2022 Paramjit Kaur Paramjit Kaur 2607008WL004579 00354 PUNB0017800 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039760 3318388525 19/07/2022 KULWINDER KAUR KULWINDER KAUR 2607008WL004645 00354 PUNB0059210 2820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039763 3318388407 19/07/2022 RESHAM KAUR RESHAM KAUR 2607008WL004645 00354 PUNB0017800 2820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220039958 3318388662 19/07/2022 Balveer Kaur Balveer Kaur 2607008WL004663 00354 PUNB0342600 3102 26/07/2022 Aadhaar Number not Mapped to Account Number
2355 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040152 3318388568 19/07/2022 Harmesh Chand Harmesh Chand 2607008WL004680 00352 PUNB0681700 3384 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040227 3318388597 19/07/2022 Harbajan Kaur Harbajan Kaur 2607008WL004687 00354 PUNB0292500 3102 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 PB2607007_290323APB_FTO_121703 2607007000NRG23290320230176189 N0323030F06AC 29/03/2023 MUKESH KUMAR MUKESH KUMAR 2607007WL018119 00080 CLBL0000004 564 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2358 PB2607007_301122FTO_85224 2607007000NRG23301120220121155 6966234524 30/11/2022 Surinder kaur Surinder kaur 2607007WL012748 00354 PUNB0343200 3102 07/12/2022 No Such Account
2359 PB2607007_301122FTO_85224 2607007000NRG23301120220121159 6966234506 30/11/2022 KASHMIR KAUR KASHMIR KAUR 2607007WL012748 00354 PUNB0025410 3666 07/12/2022 No Such Account
2360 PB2607007_301122FTO_85224 2607007000NRG23301120220121280 6966234503 30/11/2022 BALWINDER SINGH BALWINDER SINGH 2607007WL012757 00354 PUNB0025410 3102 07/12/2022 No Such Account
2361 PB2607007_301122FTO_85224 2607007000NRG23301120220121658 6966234569 30/11/2022 SONIA SONIA 2607007WL012796 00468 UBIN0540846 3384 07/12/2022 No Such Account
2362 PB2607007_301122FTO_85224 2607007000NRG23301120220121707 6966234485 30/11/2022 RESHAM KAUR RESHAM KAUR 2607007WL012798 00176 IDIB000S561 3384 07/12/2022 No Such Account
2363 PB2607007_301122FTO_85224 2607007000NRG23301120220121781 6966234504 30/11/2022 Harwinder Kaur Harwinder Kaur 2607007WL012803 00354 PUNB0025410 3666 07/12/2022 No Such Account
2364 PB2607007_301122FTO_85224 2607007000NRG23301120220121799 6966234505 30/11/2022 Shifali Shifali 2607007WL012805 00354 PUNB0025410 3384 07/12/2022 No Such Account
2365 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073554 4649102730 03/09/2022 Kulwant Kaur Kulwant Kaur 2607008WL007663 00354 PUNB0179610 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073571 4649102725 03/09/2022 MANJIT KAUR MANJIT KAUR 2607008WL007663 00354 PUNB0292500 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073577 4649102711 03/09/2022 Kamla Devi Kamla Devi 2607008WL007663 00354 PUNB0292500 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073578 4649102731 03/09/2022 Sandeep Kaur Sandeep Kaur 2607008WL007663 00354 PUNB0179610 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073583 4649102717 03/09/2022 Jaget Ram Jaget Ram 2607008WL007663 00354 PUNB0343700 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 PB2607008_030922APB_FTO_50800 2607008000NRG23030920220073593 4649102729 03/09/2022 kulwinder kaur kulwinder kaur 2607008WL007663 00354 PUNB0179610 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 PB2607008_110822APB_FTO_40576 2607008000NRG23100820220055960 4118740018 11/08/2022 Jashpal Jashpal 2607008WL006133 00114 UTIB0SHSP01 1974 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2372 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230153925 0494768547 14/03/2023 Krishna Devi Krishna Devi 2607008WL016555 00349 PSIB0021237 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230154044 0494768656 14/03/2023 jaswinder kaur jaswinder kaur 2607008WL016564 00354 PUNB0343700 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155146 0494768523 14/03/2023 SHANTO SAROOP SHANTO SAROOP 2607008WL016612 00114 UTIB0SHSP01 564 03/04/2023 Aadhaar Number not Mapped to Account Number
2375 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155152 0494768526 14/03/2023 harmesh lal harmesh lal 2607008WL016612 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155223 0494768475 14/03/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL016620 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
2377 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155224 0494768476 14/03/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL016620 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
2378 PB2607007_230123APB_FTO_102546 2607007000NRG23230120230145568 8196926392 23/01/2023 RAJINDER KAUR RAJINDER KAUR 2607007WL015529 00114 UTIB0SHSP01 3666 27/01/2023 Unclaimed/DEAF accounts
2379 PB2607007_230123APB_FTO_102546 2607007000NRG23230120230145769 8196926390 23/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2607007WL015547 00415 SBIN0002325 2820 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 PB2607007_310323FTO_123790 2607007000NRG23310320230178461 1487024846 31/03/2023 KAMALJEET KAUR KAMALJEET KAUR 2607007WL018366 00468 UBIN0540846 2820 12/05/2023 No Such Account
2381 PB2607007_310323FTO_123790 2607007000NRG23310320230179951 1487024840 31/03/2023 SITA SITA 2607007WL018519 00354 PUNB0343200 3384 12/05/2023 No Such Account
2382 PB2607008_021122APB_FTO_75760 2607008000NRG23011120220107669 6354684131 02/11/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL011086 00152 HDFC0002961 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 PB2607008_021122APB_FTO_75760 2607008000NRG23011120220108004 6354684136 02/11/2022 DOLAT RAM DOLAT RAM 2607008WL011126 00048 BKID0006327 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 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
2385 PB2607008_021122APB_FTO_75760 2607008000NRG23021120220108799 6354684087 02/11/2022 mohna mohna 2607008WL011211 00354 PUNB0292500 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 PB2607008_021122APB_FTO_75760 2607008000NRG23021120220108824 6354684106 02/11/2022 Kuldip Kaur Kuldip Kaur 2607008WL011212 00354 PUNB0343300 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 PB2607008_040522FTO_5573 2607008000NRG23040520220008154 1269084189 04/05/2022 kulwinder kaur kulwinder kaur 2607008WL000998 00349 PSIB0021237 3102 16/05/2022 No Such Account
2388 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113571 6653385442 17/11/2022 Kuldip Kaur Kuldip Kaur 2607008WL011866 00354 PUNB0343300 2538 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113573 6653385388 17/11/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL011867 00354 PUNB0017800 3102 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113920 6653385428 17/11/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL011911 00354 PUNB0179610 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 PB2607008_171122APB_FTO_80437 2607008000NRG23161120220113922 6653385453 17/11/2022 KULWANT KAUR KULWANT KAUR 2607008WL011911 00354 PUNB0343700 3102 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 PB2607008_181122APB_FTO_81058 2607008000NRG23171120220114965 6673907886 18/11/2022 KAMLA KAMLA 2607008WL012019 00354 PUNB0179610 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 PB2607008_181122APB_FTO_81058 2607008000NRG23171120220114969 6673907893 18/11/2022 Usha Rani Usha Rani 2607008WL012019 00354 PUNB0059210 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115017 6673907908 18/11/2022 SURINDER PAL SURINDER PAL 2607008WL012026 00352 PUNB0PGB003 2820 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115384 6673907922 18/11/2022 manjeet kaur manjeet kaur 2607008WL012064 00045 BARB0VJGASH 3384 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 PB2607008_191222FTO_91970 2607008000NRG23191220220130061 7440993293 19/12/2022 MAHESH KUMAR MAHESH KUMAR 2607008WL013815 00352 PUNB0PGB003 3666 28/12/2022 No Such Account
2397 PB2607008_191222FTO_91970 2607008000NRG23191220220130063 7440993280 19/12/2022 DARSHAN SINGH DARSHAN SINGH 2607008WL013815 00352 PUNB0PGB003 3666 28/12/2022 No Such Account
2398 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152500 0495097400 14/03/2023 surinder kaur surinder kaur 2607008WL016498 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152764 0495097408 14/03/2023 DATA RAM DATA RAM 2607008WL016510 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152765 0495097409 14/03/2023 DATA RAM DATA RAM 2607008WL016510 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230152766 0495097410 14/03/2023 DATA RAM DATA RAM 2607008WL016510 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153614 0495097253 14/03/2023 Manjinder Singh Manjinder Singh 2607008WL016537 00354 PUNB0179610 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153616 0495097278 14/03/2023 PREM SINGH PREM SINGH 2607008WL016537 00354 PUNB0292500 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153617 0495097279 14/03/2023 PREM SINGH PREM SINGH 2607008WL016537 00354 PUNB0292500 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153769 0495097249 14/03/2023 SHILA DEVI SHILA DEVI 2607008WL016547 00354 PUNB0179610 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2406 PB2607008_140323APB_FTO_112748 2607008000NRG23140320230153772 0495097267 14/03/2023 kulwant singh kulwant singh 2607008WL016547 00354 PUNB0292500 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167061 0075901720 17/03/2023 surinder kaur surinder kaur 2607008WL017250 00352 PUNB0PGB003 3666 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167307 0075901636 17/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL017275 00354 PUNB0292500 1974 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167319 0075901738 17/03/2023 DATA RAM DATA RAM 2607008WL017277 00352 PUNB0PGB003 3666 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167398 0075901626 17/03/2023 Manjinder Singh Manjinder Singh 2607008WL017283 00354 PUNB0179610 2820 24/03/2023 Aadhaar Number not Mapped to Account Number
2411 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167399 0075901627 17/03/2023 Manjinder Singh Manjinder Singh 2607008WL017283 00354 PUNB0179610 1692 24/03/2023 Aadhaar Number not Mapped to Account Number
2412 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167406 0075901599 17/03/2023 HARMESH LAL HARMESH LAL 2607008WL017284 00349 PSIB0000184 4230 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2413 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167428 0075901689 17/03/2023 Tejinder Singh Tejinder Singh 2607008WL017285 00462 UCBA0001443 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 PB2607008_170323APB_FTO_114822 2607008000NRG23170320230167429 0075901688 17/03/2023 Tejinder Singh Tejinder Singh 2607008WL017285 00462 UCBA0001443 2820 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 PB2607008_230123APB_FTO_102488 2607008000NRG23200120230144601 8259395462 23/01/2023 SURJIT KAUR SURJIT KAUR 2607008WL015428 00354 PUNB0179610 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 PB2607007_060622APB_FTO_14051 2607007000NRG23060620220020058 2215730974 06/06/2022 Dev Raj Dev Raj 2607007WL002480 00354 PUNB0343200 3666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 PB2607007_160123FTO_100744 2607007000NRG23110120230143097 8128565202 16/01/2023 Surinder kaur Surinder kaur 2607007WL0015184 00354 PUNB0343200 3102 24/01/2023 No Such Account
2418 PB2607008_050722APB_FTO_27032 2607008000NRG23010720220033563 3005845407 05/07/2022 BALVIR SINGH BALVIR SINGH 2607008WL003931 00354 PUNB0294500 282 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 PB2607008_050722APB_FTO_27032 2607008000NRG23010720220033872 3005845584 05/07/2022 NEELAM RANI NEELAM RANI 2607008WL003963 00352 PUNB0PGB003 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 PB2607008_021222APB_FTO_86007 2607008000NRG23011220220124166 7064978964 02/12/2022 GURBAKSH KAUR GURBAKSH KAUR 2607008WL013054 00354 PUNB0292500 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 PB2607008_021222APB_FTO_86007 2607008000NRG23011220220124420 7064978942 02/12/2022 RAM SAROOP RAM SAROOP 2607008WL013088 00354 PUNB0017800 3102 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2422 PB2607008_021122APB_FTO_75968 2607008000NRG23021120220109455 6387807184 02/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL011291 00354 PUNB0292500 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 PB2607008_050722APB_FTO_27032 2607008000NRG23040720220034076 3005845456 05/07/2022 RAM PIYARI RAM PIYARI 2607008WL003982 00354 PUNB0059210 3384 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 PB2607008_050722APB_FTO_27032 2607008000NRG23040720220034459 3005845566 05/07/2022 Asha Rani Asha Rani 2607008WL004023 00354 PUNB0025210 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2607008_050722APB_FTO_27032 2607008000NRG23050720220034876 3005845423 05/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL004058 00354 PUNB0017800 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128859 8086768281 19/12/2022 KAMLA KAMLA 2607008WL013677 00352 PUNB0PGB003 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128915 8086768257 19/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL013682 00354 PUNB0343300 3102 20/01/2023 Aadhaar Number not Mapped to Account Number
2428 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128921 8086768192 19/12/2022 Kuldip Kaur Kuldip Kaur 2607008WL013682 00354 PUNB0343300 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220128958 8086768217 19/12/2022 manjeet kaur manjeet kaur 2607008WL013685 00045 BARB0VJGASH 3666 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 PB2607008_191222APB_FTO_91762 2607008000NRG23161220220129025 8086768276 19/12/2022 Manjit Kaur Manjit Kaur 2607008WL013692 00354 PUNB0017800 2256 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 PB2607008_170822APB_FTO_42132 2607008000NRG23170820220058610 4154744178 17/08/2022 MOHINDER KAUR MOHINDER KAUR 2607008WL006388 00354 PUNB0179610 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 PB2607008_201022FTO_71833 2607008000NRG23171020220096172 5996680145 20/10/2022 Tarsam Kaur Tarsam Kaur 2607008WL009879 00354 PUNB0343300 1974 31/10/2022 Account closed
2433 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220129920 8086768283 19/12/2022 JOGINDER PAL JOGINDER PAL 2607008WL013795 00354 PUNB0059210 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220129921 8086768268 19/12/2022 KISHAN SINGH KISHAN SINGH 2607008WL013795 00354 PUNB0179610 3384 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210708 1088188092 04/04/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL021726 00354 PUNB0059210 2690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210723 1088188091 04/04/2022 krishna devi krishna devi 2607008WL021726 00354 PUNB0179610 2421 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210728 1088188205 04/04/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL021726 00352 PUNB0PGB003 2152 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 PB2607008_040422APB_FTO_380 2607008000NRG22010420220210747 1088188114 04/04/2022 Kanta Devi Kanta Devi 2607008WL021726 00354 PUNB0292500 1883 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 PB2607008_071222FTO_87991 2607008000NRG23051220220126575 7206988770 07/12/2022 KAMLA KAMLA 2607008WL0013330 00352 PUNB0PGB003 2538 15/12/2022 No Such Account
2440 PB2607008_160822APB_FTO_41650 2607008000NRG23160820220056450 4154735121 16/08/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL006187 00354 PUNB0017800 3666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 PB2607008_160822APB_FTO_41650 2607008000NRG23160820220056746 4154735122 16/08/2022 HARPREET SINGH HARPREET SINGH 2607008WL006218 00114 UTIB0SHSP01 3384 25/08/2022 A/c Blocked or Frozen
2442 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096133 5996779861 20/10/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL009877 00152 HDFC0002961 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096171 5996780064 20/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL009879 00354 PUNB0343300 2820 31/10/2022 Aadhaar Number not Mapped to Account Number
2444 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096628 5996780112 20/10/2022 SOHAN SINGH SOHAN SINGH 2607008WL009918 00415 SBIN0050081 2538 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220096656 5996780068 20/10/2022 RAJNI RAJNI 2607008WL009921 00354 PUNB0343700 2820 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2446 PB2607008_201022APB_FTO_71837 2607008000NRG23171020220097183 5996779903 20/10/2022 kasmiri lal kasmiri lal 2607008WL009963 00352 PUNB0PGB003 1974 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 PB2607008_201022APB_FTO_71837 2607008000NRG23181020220098017 5996779913 20/10/2022 DARSHAN KAUR DARSHAN KAUR 2607008WL010057 00352 PUNB0PGB003 2820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 PB2607008_201022APB_FTO_71837 2607008000NRG23181020220098259 5996779982 20/10/2022 SURINDER KAUR SURINDER KAUR 2607008WL010074 00354 PUNB0017800 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 PB2607008_201022APB_FTO_71837 2607008000NRG23181020220098448 5996780021 20/10/2022 RAM SAROOP RAM SAROOP 2607008WL010092 00462 UCBA0002304 1974 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2450 PB2607008_201022APB_FTO_71837 2607008000NRG23191020220099345 5996780055 20/10/2022 joginder kaur joginder kaur 2607008WL010172 00354 PUNB0342600 2538 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 PB2607008_201022APB_FTO_71837 2607008000NRG23191020220099359 5996780043 20/10/2022 Kalash Rani Kalash Rani 2607008WL010172 00415 SBIN0010611 2256 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 PB2607008_220722FTO_34313 2607008000NRG23200720220042664 3384302360 22/07/2022 Pooja Devi Pooja Devi 2607008WL004896 00352 PUNB0681700 3666 29/07/2022 No Such Account
2453 PB2607008_201022APB_FTO_71837 2607008000NRG23201020220100493 5996780107 20/10/2022 manjeet kaur manjeet kaur 2607008WL010293 00045 BARB0VJGASH 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155457 0494768459 14/03/2023 Paramjit Paramjit 2607008WL016631 00352 PUNB0PGB003 3102 03/04/2023 Account closed
2455 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155458 0494768460 14/03/2023 Paramjit Paramjit 2607008WL016631 00352 PUNB0PGB003 3666 03/04/2023 Account closed
2456 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155548 0494768618 14/03/2023 joginder kaur joginder kaur 2607008WL016635 00354 PUNB0342600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155549 0494768619 14/03/2023 joginder kaur joginder kaur 2607008WL016635 00354 PUNB0342600 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155774 0494768478 14/03/2023 SONU SONU 2607008WL016641 00703 AIRP0000001 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
2459 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230155796 0494768528 14/03/2023 Nirmala Devi Nirmala Devi 2607008WL016642 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
2460 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230156364 0494768535 14/03/2023 Rani Rani 2607008WL016675 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
2461 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157124 0494768576 14/03/2023 Shakuntla Devi Shakuntla Devi 2607008WL016727 00354 PUNB0292500 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
2462 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157130 0494768530 14/03/2023 BABLI BABLI 2607008WL016727 00114 UTIB0SHSP01 1128 03/04/2023 Account closed
2463 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157148 0494768532 14/03/2023 SHEELA DEVI SHEELA DEVI 2607008WL016727 00114 UTIB0SHSP01 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
2464 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157152 0494768630 14/03/2023 Kuldip Kaur Kuldip Kaur 2607008WL016727 00354 PUNB0343300 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230157154 0494768529 14/03/2023 Babali Babali 2607008WL016727 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
2466 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230161335 0494768728 14/03/2023 SHINDO DEVI SHINDO DEVI 2607008WL016912 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 PB2607008_140323APB_FTO_112890 2607008000NRG23140320230161336 0494768729 14/03/2023 SHINDO DEVI SHINDO DEVI 2607008WL016912 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 PB2607008_200123APB_FTO_101988 2607008000NRG23200120230144362 8169858047 20/01/2023 ajit ram ajit ram 2607008WL015399 00354 PUNB0343700 846 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 PB2607008_200123APB_FTO_101988 2607008000NRG23200120230144372 8169858134 20/01/2023 SHILA DEVI SHILA DEVI 2607008WL015400 00354 PUNB0179610 2820 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2470 PB2607008_200123APB_FTO_101988 2607008000NRG23200120230144377 8169858100 20/01/2023 kulwant singh kulwant singh 2607008WL015400 00354 PUNB0292500 2820 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 PB2607008_200123APB_FTO_102033 2607008000NRG23200120230144442 8169856294 20/01/2023 RAM SAROOP RAM SAROOP 2607008WL015406 00354 PUNB0017800 1128 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2472 PB2607008_200123APB_FTO_102033 2607008000NRG23200120230144475 8169856281 20/01/2023 joginder kaur joginder kaur 2607008WL015413 00354 PUNB0342600 2256 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 PB2607008_200123APB_FTO_101988 2607008000NRG23190120230144020 8169858053 20/01/2023 Madan lal Madan lal 2607008WL015349 00048 BKID0006327 2538 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 PB2607007_310123FTO_104913 2607007000NRG23310120230149090 8523706740 31/01/2023 SUMAN SUMAN 2607007WL015890 00468 UBIN0540846 2256 06/02/2023 Account closed
2475 PB2607007_310123FTO_104913 2607007000NRG23310120230149265 8523706727 31/01/2023 uma devi uma devi 2607007WL015903 00352 PUNB0PGB003 1974 06/02/2023 No Such Account
2476 PB2607007_310123FTO_104913 2607007000NRG23310120230149271 8523706715 31/01/2023 JIWAN RAM JIWAN RAM 2607007WL015903 00352 PUNB0PGB003 1692 06/02/2023 No Such Account
2477 PB2607007_310123FTO_104913 2607007000NRG23310120230149273 8523706729 31/01/2023 SOHAN LAL SOHAN LAL 2607007WL015903 00352 PUNB0PGB003 1974 06/02/2023 No Such Account
2478 PB2607007_310123FTO_104913 2607007000NRG23310120230149292 8523706714 31/01/2023 Kulwant singh Kulwant singh 2607007WL015903 00352 PUNB0PGB003 1974 06/02/2023 No Such Account
2479 PB2607007_311222APB_FTO_96305 2607007000NRG23311220220137753 7716994221 31/12/2022 JOGINDER KAUR JOGINDER KAUR 2607007WL014619 00349 PSIB0000443 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 PB2607008_020822APB_FTO_37259 2607008000NRG23010820220051222 3866669188 02/08/2022 kewal ram kewal ram 2607008WL005679 00354 PUNB0342600 3384 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 PB2607008_020822APB_FTO_37259 2607008000NRG23010820220051975 3866669193 02/08/2022 Surinder Kaur Surinder Kaur 2607008WL005749 00354 PUNB0017800 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 PB2607008_020822APB_FTO_37259 2607008000NRG23010820220052145 3866669206 02/08/2022 RANJIT KAUR RANJIT KAUR 2607008WL005763 00354 PUNB0343300 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 PB2607008_041022APB_FTO_65901 2607008000NRG23031020220092464 5939127017 04/10/2022 Manjeet Kaur Manjeet Kaur 2607008WL009530 00354 PUNB0343700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 PB2607008_041022APB_FTO_65901 2607008000NRG23031020220092596 5939127105 04/10/2022 Kuldip Kaur Kuldip Kaur 2607008WL009544 00354 PUNB0343300 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 PB2607008_041022APB_FTO_65901 2607008000NRG23031020220092731 5939127000 04/10/2022 BALBEER SINGH BALBEER SINGH 2607008WL009558 00354 PUNB0294500 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 PB2607008_040123APB_FTO_97299 2607008000NRG23040120230139121 7799271938 04/01/2023 PARMJIT KAUR PARMJIT KAUR 2607008WL014779 00354 PUNB0292500 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220093729 5939127221 04/10/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL009643 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220093963 5939127069 04/10/2022 AMRIK SINGH AMRIK SINGH 2607008WL009663 00415 SBIN0002473 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220094241 5939127236 04/10/2022 Bimla Davi Bimla Davi 2607008WL009683 00354 PUNB0017800 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220094243 5939127235 04/10/2022 Kulwinder Kaur Kulwinder Kaur 2607008WL009683 00354 PUNB0017800 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2607008_041022APB_FTO_65901 2607008000NRG23041020220094253 5939127101 04/10/2022 Neelam Kumari Neelam Kumari 2607008WL009683 00354 PUNB0343300 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 PB2607008_110822FTO_40575 2607008000NRG23110820220056133 4118415213 11/08/2022 Jita Jita 2607008WL006145 00352 PUNB0PGB003 2256 24/08/2022 No Such Account
2493 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
2494 PB2607006_020522APB_FTO_5337 2607006000NRG23020520220007913 1157718149 02/05/2022 MAHINDER KAUR MAHINDER KAUR 2607006WL000972 00354 PUNB0343500 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 PB2607006_270922FTO_62105 2607006000NRG23270920220086895 5937489618 27/09/2022 PARKASH KAUR PARKASH KAUR 2607006WL009049 00048 BKID0006528 846 27/10/2022 Account closed
2496 PB2607006_300622FTO_25549 2607006000NRG23300620220032704 2910410153 30/06/2022 PARAMJIT SINGH PARAMJIT SINGH 2607006WL003853 00352 PUNB0PGB003 1974 08/07/2022 No Such Account
2497 PB2607006_300522FTO_12098 2607006000NRG23300520220015244 1892485757 30/05/2022 SUNITA DEVI SUNITA DEVI 2607006WL001979 00352 PUNB0PGB003 2820 02/06/2022 No Such Account
2498 PB2607006_020522APB_FTO_5337 2607006000NRG23300420220006622 1157718126 02/05/2022 Tarsem Kaur Tarsem Kaur 2607006WL000839 00354 PUNB0343500 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 PB2607007_040123APB_FTO_97578 2607007000NRG23040120230140108 7799273472 04/01/2023 RESHAM KAUR RESHAM KAUR 2607007WL014895 00354 PUNB0343200 2256 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 PB2607007_070722FTO_28192 2607007000NRG23070720220036454 3008891602 07/07/2022 KALA KALA 2607007WL004246 00354 PUNB0025410 2820 12/07/2022 No Such Account
2501 PB2607007_090622APB_FTO_15547 2607007000NRG23090620220020430 2291328584 09/06/2022 GURMEJ KAUR GURMEJ KAUR 2607007WL002563 00349 PSIB0000183 3384 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 PB2607007_111122FTO_78907 2607007000NRG23111120220112028 6518595922 11/11/2022 KULWINDER KAUR KULWINDER KAUR 2607007WL011685 00468 UBIN0540846 3384 17/11/2022 No Such Account
2503 PB2607007_111122FTO_78907 2607007000NRG23111120220112044 6518595918 11/11/2022 Dharmi Dharmi 2607007WL011685 00468 UBIN0540846 2538 17/11/2022 No Such Account
2504 PB2607007_111122FTO_78907 2607007000NRG23111120220112046 6518595923 11/11/2022 Parveen kaur Parveen kaur 2607007WL011685 00468 UBIN0540846 3102 17/11/2022 No Such Account
2505 PB2607007_111122FTO_78907 2607007000NRG23111120220112056 6518595907 11/11/2022 PALWINDER KAUR PALWINDER KAUR 2607007WL011686 00354 PUNB0343200 3666 17/11/2022 No Such Account
2506 PB2607007_111122FTO_78907 2607007000NRG23111120220112069 6518595908 11/11/2022 BHAGWAN DASS BHAGWAN DASS 2607007WL011687 00352 PUNB0PGB003 3666 17/11/2022 No Such Account
2507 PB2607007_111122FTO_78907 2607007000NRG23111120220112083 6518595898 11/11/2022 Rani Rani 2607007WL011688 00349 PSIB0000443 3666 17/11/2022 No Such Account
2508 PB2607006_220422FTO_3507 2607007000NRG23210420220002980 1087981659 22/04/2022 KULDEEP KAUR KULDEEP KAUR 2607007WL000312 00352 PUNB0PGB003 2256 12/05/2022 No Such Account
2509 PB2607006_220422FTO_3507 2607007000NRG23210420220002982 1087981660 22/04/2022 MANJEET KAUR MANJEET KAUR 2607007WL000312 00352 PUNB0PGB003 2256 12/05/2022 No Such Account
2510 PB2607007_230822APB_FTO_43745 2607007000NRG23220820220064254 4276464450 23/08/2022 TARSEM LAL TARSEM LAL 2607007WL006853 00354 PUNB0025410 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 PB2607007_240822APB_FTO_45333 2607007000NRG23240820220065373 4279152205 24/08/2022 SATYA DEVI SATYA DEVI 2607007WL006936 00354 PUNB0025410 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 PB2607007_240822APB_FTO_45333 2607007000NRG23240820220065385 4279152238 24/08/2022 RANI RANI 2607007WL006937 00354 PUNB0029610 3384 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 PB2607007_251122FTO_83733 2607007000NRG23251120220119273 25/11/2022 Raj Kumari Raj Kumari 2607007WL012505 00354 PUNB0343200 3384 02/12/2022 No Such Account
2514 PB2607007_251122FTO_83733 2607007000NRG23251120220119374 25/11/2022 MANJIT KAUR MANJIT KAUR 2607007WL012508 00352 PUNB0PGB003 3666 02/12/2022 No Such Account
2515 PB2607007_040123APB_FTO_97578 2607007000NRG23301220220135612 7799273482 04/01/2023 SUNITA RANI SUNITA RANI 2607007WL014392 00354 PUNB0025410 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 PB2607007_040123APB_FTO_97578 2607007000NRG23301220220135616 7799273428 04/01/2023 MOHINDER PAL MOHINDER PAL 2607007WL014392 00354 PUNB0025410 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155321 0495355563 14/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL016624 00354 PUNB0292500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155547 0495355604 14/03/2023 joginder kaur joginder kaur 2607008WL016635 00354 PUNB0342600 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230155872 0495355743 14/03/2023 Bakhso Devi Bakhso Devi 2607008WL016648 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
2520 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230156063 0495355678 14/03/2023 Santosh Kumari Santosh Kumari 2607008WL016655 00045 BARB0VJGASH 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230156359 0495355521 14/03/2023 RANO RANO 2607008WL016675 00114 UTIB0SHSP01 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
2522 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230156363 0495355522 14/03/2023 VARINDER KAUR VARINDER KAUR 2607008WL016675 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
2523 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230159584 0495355769 14/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL016854 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 PB2607008_140323APB_FTO_112913 2607008000NRG23140320230161334 0495355724 14/03/2023 SHINDO DEVI SHINDO DEVI 2607008WL016912 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 PB2607008_220822APB_FTO_43392 2607008000NRG23170820220061172 4276464826 22/08/2022 Charanjit kaur Charanjit kaur 2607008WL006605 00354 PUNB0292500 3102 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 PB2607008_220822APB_FTO_43392 2607008000NRG23170820220061205 4276464788 22/08/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL006605 00354 PUNB0179610 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 PB2607008_220822APB_FTO_43392 2607008000NRG23170820220061211 4276464789 22/08/2022 jaswinder kaur jaswinder kaur 2607008WL006605 00354 PUNB0179610 3102 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 PB2607008_220822APB_FTO_43392 2607008000NRG23180820220062450 4276464808 22/08/2022 RANJIT KAUR RANJIT KAUR 2607008WL006710 00354 PUNB0343300 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 PB2607008_220822APB_FTO_43392 2607008000NRG23180820220062571 4276464861 22/08/2022 Mejar Ram Mejar Ram 2607008WL006721 00045 BARB0VJGASH 2538 30/08/2022 Aadhaar Number not Mapped to Account Number
2530 PB2607008_220323APB_FTO_117190 2607008000NRG23220320230168757 0312571904 22/03/2023 SEEMA RANI SEEMA RANI 2607008WL017407 00176 IDIB000N101 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 PB2607008_220323APB_FTO_117190 2607008000NRG23220320230169035 0312571842 22/03/2023 Shakuntla Devi Shakuntla Devi 2607008WL017430 00354 PUNB0292500 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
2532 PB2607008_220323APB_FTO_117190 2607008000NRG23220320230169038 0312571837 22/03/2023 Suresh Kumar Suresh Kumar 2607008WL017430 00114 UTIB0SHSP01 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
2533 PB2607008_220822APB_FTO_43392 2607008000NRG23220820220063253 4276464836 22/08/2022 ASHOK KUMAR ASHOK KUMAR 2607008WL006781 00354 PUNB0447200 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045453 3444849238 27/07/2022 Charanjit kaur Charanjit kaur 2607008WL005129 00354 PUNB0292500 3384 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045480 3444849226 27/07/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL005129 00354 PUNB0343700 3384 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 PB2607008_170522APB_FTO_8423 2607008000NRG23170520220010295 1586613569 17/05/2022 Gejo Gejo 2607008WL001326 00352 PUNB0PGB003 2538 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2537 PB2607008_211022APB_FTO_72356 2607008000NRG23211020220102118 5996787419 21/10/2022 AMRIK SINGH AMRIK SINGH 2607008WL010472 00415 SBIN0002473 2820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 PB2607008_230522APB_FTO_9878 2607008000NRG23230520220012592 1670034474 23/05/2022 manjeet kaur manjeet kaur 2607008WL001647 00045 BARB0VJGASH 3384 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 PB2607008_230522APB_FTO_9878 2607008000NRG23230520220012623 1670034481 23/05/2022 Mejar Ram Mejar Ram 2607008WL001649 00045 BARB0VJGASH 3384 28/05/2022 Aadhaar Number not Mapped to Account Number
2540 PB2607008_240323APB_FTO_118430 2607008000NRG23240320230170664 0415635277 24/03/2023 REKHA RANI REKHA RANI 2607008WL017576 00114 UTIB0SHSP01 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
2541 PB2607008_240323APB_FTO_118430 2607008000NRG23240320230170665 0415635278 24/03/2023 SANTOSH RANI SANTOSH RANI 2607008WL017576 00114 UTIB0SHSP01 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
2542 PB2607008_060922FTO_51450 2607008000NRG23250820220065659 4641787327 06/09/2022 Santosh Kumari Santosh Kumari 2607008WL0006965 00352 PUNB0PGB003 3666 12/09/2022 No Such Account
2543 PB2607009_270323APB_FTO_120375 2607008000NRG23270320230172384 0312552455 27/03/2023 Baljinder Singh Baljinder Singh 2607008WL017741 00415 SBIN0050672 282 30/03/2023 Account closed
2544 PB2607009_170522FTO_8447 2607009000NRG20170520220180375 1586586373 17/05/2022 JASWANT SINGH JASWANT SINGH 2607009WL0022572 00352 PUNB0PGB003 2651 26/05/2022 No Such Account
2545 PB2607009_170522FTO_8447 2607009000NRG20170520220180376 1586586374 17/05/2022 JASWANT SINGH JASWANT SINGH 2607009WL0022572 00352 PUNB0PGB003 1687 26/05/2022 No Such Account
2546 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
2547 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
2548 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
2549 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
2550 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
2551 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
2552 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
2553 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
2554 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
2555 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
2556 PB2607008_010822APB_FTO_36949 2607008000NRG23010820220050840 3760528666 01/08/2022 Avtar Ram Avtar Ram 2607008WL005640 00354 PUNB0343300 2256 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 PB2607008_010822APB_FTO_36949 2607008000NRG23010820220051073 3760528695 01/08/2022 Bashria Bashria 2607008WL005665 00352 PUNB0PGB003 3666 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 PB2607008_010822APB_FTO_36949 2607008000NRG23010820220051082 3760528724 01/08/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL005667 00354 PUNB0017800 3666 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 PB2607008_010922APB_FTO_49915 2607008000NRG23010920220072110 4641315017 01/09/2022 Harbajan Kaur Harbajan Kaur 2607008WL007551 00354 PUNB0292500 2538 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 PB2607008_010922APB_FTO_49915 2607008000NRG23010920220072115 4641314971 01/09/2022 krishna devi krishna devi 2607008WL007551 00354 PUNB0179610 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 PB2607008_040822FTO_38207 2607008000NRG23030820220053867 3905482010 04/08/2022 Santosh Kumari Santosh Kumari 2607008WL005938 00352 PUNB0PGB003 3666 12/08/2022 No Such Account
2562 PB2607008_041122APB_FTO_76501 2607008000NRG23031120220110017 6387816215 04/11/2022 kasmiri lal kasmiri lal 2607008WL011366 00352 PUNB0PGB003 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 PB2607008_061022APB_FTO_66525 2607008000NRG23041020220094308 5939100516 06/10/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL009688 00354 PUNB0017800 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110099 6387816206 04/11/2022 MANJIT KAUR MANJIT KAUR 2607008WL011375 00354 PUNB0292500 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110104 6387816209 04/11/2022 shindo shindo 2607008WL011375 00354 PUNB0343700 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110105 6387816201 04/11/2022 Jaget Ram Jaget Ram 2607008WL011375 00354 PUNB0179610 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 PB2607008_041122APB_FTO_76501 2607008000NRG23041120220110108 6387816202 04/11/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL011375 00354 PUNB0017800 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 PB2607009_140323APB_FTO_113075 2607008000NRG23140320230156399 0495169273 14/03/2023 Baljinder Singh Baljinder Singh 2607008WL016677 00415 SBIN0050672 3102 03/04/2023 Account closed
2569 PB2607008_190422APB_FTO_2492 2607008000NRG23180420220000251 1088181570 19/04/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL000031 00354 PUNB0292500 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 PB2607008_190422APB_FTO_2492 2607008000NRG23180420220000851 1088181613 19/04/2022 MAHINDER SINGH MAHINDER SINGH 2607008WL000099 00352 PUNB0PGB003 2256 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 PB2607008_190422APB_FTO_2492 2607008000NRG23180420220000868 1088181563 19/04/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL000100 00354 PUNB0017800 2538 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 PB2607008_181122FTO_81089 2607008000NRG23181120220115040 6673137420 18/11/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL0012029 00354 PUNB0179610 2820 26/11/2022 No Such Account
2573 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001841 1088181569 19/04/2022 Kanta Devi Kanta Devi 2607008WL000201 00354 PUNB0292500 2820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001826 1088181654 19/04/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL000201 00352 PUNB0PGB003 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220129997 8086768265 19/12/2022 Kamla Devi Kamla Devi 2607008WL013804 00354 PUNB0292500 2820 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 PB2607008_191222APB_FTO_91762 2607008000NRG23191220220130004 8086768198 19/12/2022 GURBACHAN KAUR GURBACHAN KAUR 2607008WL013804 00354 PUNB0343700 3102 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 PB2607008_270323APB_FTO_120090 2607008000NRG23270320230171412 N032302D6B44D 27/03/2023 KAMLESH RANI KAMLESH RANI 2607008WL017650 00354 PUNB0179610 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 PB2607008_270323APB_FTO_120090 2607008000NRG23270320230171532 N032302D6B423 27/03/2023 Asha Rani Asha Rani 2607008WL017661 00354 PUNB0025210 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 PB2607008_270323APB_FTO_120090 2607008000NRG23270320230171788 0415644745 27/03/2023 ASHA RANI ASHA RANI 2607008WL017683 00114 UTIB0SHSP01 2820 31/03/2023 Aadhaar Number not Mapped to Account Number
2580 PB2607008_050722APB_FTO_27032 2607008000NRG23300620220030687 3005845436 05/07/2022 krishna devi krishna devi 2607008WL003675 00354 PUNB0179610 2820 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 PB2607008_050722APB_FTO_27032 2607008000NRG23300620220031589 3005845514 05/07/2022 GIYAN CHAND GIYAN CHAND 2607008WL003758 00354 PUNB0292500 4230 12/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2582 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
2583 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
2584 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
2585 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
2586 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
2587 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
2588 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
2589 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
2590 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
2591 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
2592 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
2593 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115544 6673907916 18/11/2022 AMARJIT SINGH AMARJIT SINGH 2607008WL012078 00352 PUNB0PGB003 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 PB2607008_181122APB_FTO_81058 2607008000NRG23181120220115538 6673907915 18/11/2022 NAJAR SINGH NAJAR SINGH 2607008WL012078 00352 PUNB0PGB003 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2607008_210922FTO_57641 2607008000NRG23200920220083153 5935479451 21/09/2022 Ranjit Singh Ranjit Singh 2607008WL008704 00352 PUNB0PGB003 3102 27/10/2022 No Such Account
2596 PB2607008_021122APB_FTO_75760 2607008000NRG23311020220104611 6354684044 02/11/2022 Manjit Kaur Manjit Kaur 2607008WL010746 00354 PUNB0059210 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 PB2607008_021122APB_FTO_75760 2607008000NRG23311020220106265 6354684146 02/11/2022 manjeet kaur manjeet kaur 2607008WL010961 00045 BARB0VJGASH 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 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
2599 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
2600 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
2601 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
2602 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
2603 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
2604 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
2605 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
2606 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
2607 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
2608 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
2609 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
2610 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
2611 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
2612 PB2607008_160323FTO_114268 2607008000NRG23150320230164891 0494107776 16/03/2023 jaswinder kumar jaswinder kumar 2607008WL017075 00352 PUNB0PGB003 2820 03/04/2023 No Such Account
2613 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
2614 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167094 0075896666 17/03/2023 Mohinder Singh Mohinder Singh 2607008WL017254 00354 PUNB0294500 2538 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167096 0075896737 17/03/2023 santokh kumari santokh kumari 2607008WL017254 00354 PUNB0017800 3384 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167113 0075896747 17/03/2023 USHA RANI USHA RANI 2607008WL017256 00354 PUNB0343100 3384 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167131 0075896726 17/03/2023 joginder kaur joginder kaur 2607008WL017260 00354 PUNB0342600 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 PB2607008_170323APB_FTO_114828 2607008000NRG23170320230167331 0075896711 17/03/2023 GIYAN KAUR GIYAN KAUR 2607008WL017278 00352 PUNB0PGB003 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 PB2607008_200522APB_FTO_9440 2607008000NRG23180520220011224 1586612730 20/05/2022 GURBAX KAUR GURBAX KAUR 2607008WL001473 00354 PUNB0025210 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2607008_200522APB_FTO_9440 2607008000NRG23180520220011233 1586612734 20/05/2022 Asha Rani Asha Rani 2607008WL001473 00354 PUNB0025210 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011293 1586612674 20/05/2022 MANJIT KAUR MANJIT KAUR 2607008WL001480 00354 PUNB0343700 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011298 1586612773 20/05/2022 Sandeep Kaur Sandeep Kaur 2607008WL001480 00354 PUNB0343700 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011299 1586612676 20/05/2022 Surinder Kaur Surinder Kaur 2607008WL001480 00354 PUNB0343700 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011420 1586612764 20/05/2022 Kanta Devi Kanta Devi 2607008WL001496 00354 PUNB0292500 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011421 1586612743 20/05/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL001497 00354 PUNB0017800 2538 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011432 1586612722 20/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL001497 00352 PUNB0PGB003 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011668 1586612745 20/05/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL001528 00354 PUNB0017800 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 PB2607008_200922APB_FTO_57059 2607008000NRG23190920220081732 5937702818 20/09/2022 RAM SAROOP RAM SAROOP 2607008WL008575 00462 UCBA0002304 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2629 PB2607008_200922APB_FTO_57059 2607008000NRG23190920220081854 5937702854 20/09/2022 Mejar Ram Mejar Ram 2607008WL008587 00045 BARB0VJGASH 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2607008_160922APB_FTO_55752 2607008000NRG23160920220077894 5937705127 16/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL008238 00354 PUNB0343300 3102 27/10/2022 Aadhaar Number not Mapped to Account Number
2631 PB2607008_190922APB_FTO_56481 2607008000NRG23160920220079692 5937289924 19/09/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL008405 00152 HDFC0002961 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220079994 5937289904 19/09/2022 joginder kaur joginder kaur 2607008WL008430 00354 PUNB0342600 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220080012 5937289969 19/09/2022 KAMLA KAMLA 2607008WL008432 00354 PUNB0179610 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220080045 5937289899 19/09/2022 AMRIK SINGH AMRIK SINGH 2607008WL008435 00415 SBIN0002473 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 PB2607008_190922APB_FTO_56481 2607008000NRG23190920220080114 5937289906 19/09/2022 BALVIR KAUR BALVIR KAUR 2607008WL008438 00354 PUNB0343700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 PB2607008_190422FTO_2489 2607008000NRG23190420220001946 1087979507 19/04/2022 Resham Kaur Resham Kaur 2607008WL000213 00352 PUNB0PGB003 1692 12/05/2022 No Such Account
2637 PB2607008_211122FTO_81780 2607008000NRG23211120220116828 6673132500 21/11/2022 Reena Rani Reena Rani 2607008WL012217 00354 PUNB0025210 3666 26/11/2022 Account closed
2638 PB2607008_240123APB_FTO_102763 2607008000NRG23240120230146308 8259395450 24/01/2023 SUMAN DEVI SUMAN DEVI 2607008WL015591 00352 PUNB0PGB003 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 PB2607008_250822APB_FTO_46891 2607008000NRG23250820220065645 4399141554 25/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2607008WL006963 00354 PUNB0292500 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 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
2641 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
2642 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
2643 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
2644 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
2645 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
2646 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
2647 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
2648 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
2649 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
2650 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
2651 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
2652 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
2653 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
2654 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
2655 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
2656 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
2657 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
2658 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
2659 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
2660 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
2661 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
2662 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
2663 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
2664 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
2665 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
2666 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
2667 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022377 2484468287 17/06/2022 santokh kumari santokh kumari 2607008WL002797 00352 PUNB0PGB003 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022790 2484468260 17/06/2022 Prem Kumar Prem Kumar 2607008WL002849 00354 PUNB0179610 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 PB2607008_170622APB_FTO_19025 2607008000NRG23160620220022926 2484468145 17/06/2022 Jaswinder Kaur Jaswinder Kaur 2607008WL002860 00354 PUNB0025210 3102 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 PB2607008_160822FTO_41640 2607008000NRG23160820220056448 4154248180 16/08/2022 RANO RANO 2607008WL006187 00354 PUNB0179610 3666 25/08/2022 No Such Account
2671 PB2607008_160822FTO_41640 2607008000NRG23160820220057727 4154248113 16/08/2022 Jita Jita 2607008WL006311 00352 PUNB0PGB003 1128 25/08/2022 No Such Account
2672 PB2607008_210922APB_FTO_57642 2607008000NRG23200920220083465 5937739303 21/09/2022 Harbajan Kaur Harbajan Kaur 2607008WL008736 00354 PUNB0179610 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084126 5937739300 21/09/2022 Bimla Davi Bimla Davi 2607008WL008790 00354 PUNB0017800 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084128 5937739301 21/09/2022 Kulwinder Kaur Kulwinder Kaur 2607008WL008790 00354 PUNB0017800 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084139 5937739285 21/09/2022 Neelam Kumari Neelam Kumari 2607008WL008790 00354 PUNB0343300 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 PB2607008_210922APB_FTO_57642 2607008000NRG23210920220084154 5937739309 21/09/2022 TARSEM KAUR TARSEM KAUR 2607008WL008790 00349 PSIB0000184 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 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
2678 PB2607008_301122APB_FTO_85056 2607008000NRG23301120220120372 7023518548 30/11/2022 Bupinder Singh Bupinder Singh 2607008WL012664 00354 PUNB0059210 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 PB2607008_301122APB_FTO_85056 2607008000NRG23301120220120865 7023518544 30/11/2022 giyano giyano 2607008WL012711 00354 PUNB0059210 3384 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 PB2607009_020522FTO_5285 2607009000NRG23020520220007771 1156611148 02/05/2022 BALVIR KAUR BALVIR KAUR 2607009WL000961 00080 CLBL0000005 1974 13/05/2022 Account closed
2681 PB2607009_170522FTO_8436 2607009000NRG23170520220009966 1586703318 17/05/2022 BALVIR KAUR BALVIR KAUR 2607009WL001287 00080 CLBL0000005 2538 26/05/2022 Account closed
2682 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
2683 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
2684 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
2685 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
2686 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001823 1088181691 19/04/2022 krishna devi krishna devi 2607008WL000201 00354 PUNB0179610 3384 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001808 1088181688 19/04/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL000201 00354 PUNB0059210 3384 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 PB2607008_190422APB_FTO_2492 2607008000NRG23190420220001807 1088181680 19/04/2022 AMAR KAUR AMAR KAUR 2607008WL000201 00354 PUNB0179610 3102 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 PB2607008_010922APB_FTO_49915 2607008000NRG23310820220068814 4641314981 01/09/2022 HARPREET SINGH HARPREET SINGH 2607008WL007281 00114 UTIB0SHSP01 3384 12/09/2022 A/c Blocked or Frozen
2690 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
2691 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
2692 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
2693 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
2694 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
2695 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
2696 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
2697 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
2698 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
2699 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
2700 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
2701 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
2702 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
2703 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
2704 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
2705 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
2706 PB2607008_230123APB_FTO_102488 2607008000NRG23230120230145426 8259395477 23/01/2023 Surinder Kaur Surinder Kaur 2607008WL015509 00354 PUNB0342600 3102 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 PB2607008_230123APB_FTO_102488 2607008000NRG23230120230145446 8259395467 23/01/2023 Harbans Lal Harbans Lal 2607008WL015512 00354 PUNB0292500 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 PB2607008_230123APB_FTO_102488 2607008000NRG23230120230145613 8259395463 23/01/2023 Manjinder Singh Manjinder Singh 2607008WL015534 00354 PUNB0179610 1974 31/01/2023 Aadhaar Number not Mapped to Account Number
2709 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172088 1487786416 27/03/2023 Harbans Lal Harbans Lal 2607008WL017716 00354 PUNB0292500 3384 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172094 1487786410 27/03/2023 KAMLESH RANI KAMLESH RANI 2607008WL017716 00354 PUNB0179610 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172095 1487786421 27/03/2023 kulwant singh kulwant singh 2607008WL017716 00354 PUNB0292500 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172123 1487786422 27/03/2023 Manjinder Singh Manjinder Singh 2607008WL017716 00354 PUNB0179610 3384 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172126 1487786417 27/03/2023 PREM SINGH PREM SINGH 2607008WL017716 00354 PUNB0292500 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 PB2607008_270323APB_FTO_120232 2607008000NRG23270320230172130 1487786428 27/03/2023 Prema Prema 2607008WL017716 00354 PUNB0179610 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 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
2716 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
2717 PB2607009_300522FTO_12054 2607009000NRG23280520220014433 1929835507 30/05/2022 Mamta Rani Mamta Rani 2607009WL0001876 00354 PUNB0030800 2538 04/06/2022 No Such Account
2718 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
2719 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
2720 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
2721 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
2722 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
2723 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
2724 PB2607009_250422FTO_3708 2607009000NRG23250420220003851 1087991578 25/04/2022 JASWINDER SINGH JASWINDER SINGH 2607009WL000409 00352 PUNB0PGB003 3666 12/05/2022 Account closed
2725 PB2607007_301122FTO_85058 2607007000NRG23301120220120791 6966229012 30/11/2022 hans raj hans raj 2607007WL012705 00349 PSIB0000443 2256 07/12/2022 No Such Account
2726 PB2607008_010822FTO_36948 2607008000NRG23010820220051080 3760521911 01/08/2022 avtar kaur avtar kaur 2607008WL005667 00354 PUNB0179610 3666 08/08/2022 No Such Account
2727 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007700 1269926722 04/05/2022 gurmit kaur gurmit kaur 2607008WL000956 00354 PUNB0017800 3666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007711 1269926776 04/05/2022 Mejar Ram Mejar Ram 2607008WL000956 00045 BARB0VJGASH 3666 16/05/2022 A/c Blocked or Frozen
2729 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007866 1269926714 04/05/2022 Balwinder Kaur Balwinder Kaur 2607008WL000970 00354 PUNB0059210 3666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 PB2607008_040522APB_FTO_5465 2607008000NRG23020520220007872 1269926703 04/05/2022 RESHAM KAUR RESHAM KAUR 2607008WL000970 00354 PUNB0017800 3666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 PB2607008_101122FTO_78378 2607008000NRG23021120220109609 6635647282 10/11/2022 KAMALJIT KAUR KAMALJIT KAUR 2607008WL0011307 00354 PUNB0025210 1974 24/11/2022 No Such Account
2732 PB2607008_021222FTO_86113 2607008000NRG23021220220124962 7065681048 02/12/2022 NARINDER KUMAR NARINDER KUMAR 2607008WL013144 00352 PUNB0PGB003 3102 10/12/2022 No Such Account
2733 PB2607008_040522APB_FTO_5465 2607008000NRG23040520220007945 1269926713 04/05/2022 MOHAN LAL MOHAN LAL 2607008WL000976 00354 PUNB0025210 3102 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 PB2607008_040522APB_FTO_5465 2607008000NRG23040520220008017 1269926718 04/05/2022 krishna devi krishna devi 2607008WL000987 00354 PUNB0179610 2538 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 PB2607008_050123APB_FTO_97837 2607008000NRG23050120230140431 7854851584 05/01/2023 Harbans Lal Harbans Lal 2607008WL014926 00354 PUNB0292500 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 PB2607008_050722FTO_27034 2607008000NRG23050720220034903 3005434561 05/07/2022 santokh kumari santokh kumari 2607008WL0004061 00352 PUNB0PGB003 1692 12/07/2022 No Such Account
2737 PB2607008_070722APB_FTO_28477 2607008000NRG23050720220035180 3146817317 07/07/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL004093 00354 PUNB0017800 2538 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 PB2607008_070722APB_FTO_28477 2607008000NRG23050720220035185 3146817358 07/07/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL004093 00352 PUNB0PGB003 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 PB2607008_061222APB_FTO_87384 2607008000NRG23051220220126408 7206455301 06/12/2022 USHA RANI USHA RANI 2607008WL013304 00354 PUNB0343100 3102 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 PB2607008_061222APB_FTO_87384 2607008000NRG23051220220126660 7206455330 06/12/2022 SEEMA RANI SEEMA RANI 2607008WL013343 00176 IDIB000N101 3384 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 PB2607008_070722APB_FTO_28477 2607008000NRG23060720220035875 3146817385 07/07/2022 kiranjot kiranjot 2607008WL004178 00354 PUNB0447200 3102 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 PB2607008_070722APB_FTO_28477 2607008000NRG23060720220035877 3146817384 07/07/2022 KAMALJIT KAUR KAMALJIT KAUR 2607008WL004178 00354 PUNB0447200 3102 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 PB2607008_061222APB_FTO_87384 2607008000NRG23061220220126808 7206455332 06/12/2022 SATYA DEVI SATYA DEVI 2607008WL013356 00354 PUNB0059210 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 PB2607008_061222APB_FTO_87384 2607008000NRG23061220220126829 7206455315 06/12/2022 JEETO DEVI JEETO DEVI 2607008WL013357 00354 PUNB0059210 2820 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045483 3444849214 27/07/2022 Rattan Kaur Rattan Kaur 2607008WL005129 00354 PUNB0292500 3102 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045484 3444849246 27/07/2022 jaswinder kaur jaswinder kaur 2607008WL005129 00354 PUNB0343700 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 PB2607008_270722APB_FTO_35441 2607008000NRG23250720220045642 3444849199 27/07/2022 Surinder Kaur Surinder Kaur 2607008WL005147 00354 PUNB0017800 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 PB2607008_270722APB_FTO_35441 2607008000NRG23260720220046611 3444849206 27/07/2022 Surinder Kaur Surinder Kaur 2607008WL005229 00114 UTIB0SHSP01 3384 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 PB2607008_010622APB_FTO_12897 2607008000NRG23310520220016713 N0622002C3548 01/06/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL002141 00354 PUNB0025210 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 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
2751 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
2752 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
2753 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
2754 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
2755 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
2756 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
2757 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
2758 PB2607009_280922FTO_63105 2607009000NRG23280920220087283 5937640319 28/09/2022 MEENA RANI MEENA RANI 2607009WL009087 00045 BARB0MAHILP 2820 27/10/2022 Account closed
2759 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
2760 PB2607009_311022APB_FTO_74935 2607009000NRG23311020220104812 6107728163 31/10/2022 CHANAN SINGH CHANAN SINGH 2607009WL010805 00354 PUNB0051900 3384 04/11/2022 Account closed
2761 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
2762 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
2763 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007519 1269926634 02/05/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL000942 00354 PUNB0179610 3102 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007545 1269926693 02/05/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL000942 00354 PUNB0179610 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007557 1269926641 02/05/2022 Ragbir Singh Ragbir Singh 2607008WL000942 00354 PUNB0179610 1128 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 PB2607008_020522APB_FTO_5184 2607008000NRG23020520220007561 1269926690 02/05/2022 Kanta Devi Kanta Devi 2607008WL000942 00354 PUNB0292500 3102 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 PB2607008_120123FTO_99948 2607008000NRG23120120230143286 8098343573 12/01/2023 MAHESH KUMAR MAHESH KUMAR 2607008WL015225 00352 PUNB0PGB003 3666 21/01/2023 No Such Account
2768 PB2607008_161222APB_FTO_91254 2607008000NRG23161220220128163 7375393938 16/12/2022 joginder kaur joginder kaur 2607008WL013600 00354 PUNB0342600 3102 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 PB2607008_220722APB_FTO_34320 2607008000NRG23200720220042236 3385452801 22/07/2022 AMAR KAUR AMAR KAUR 2607008WL004858 00354 PUNB0179610 3384 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 PB2607008_220722APB_FTO_34320 2607008000NRG23200720220042237 3385452813 22/07/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL004858 00354 PUNB0017800 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 PB2607008_220422APB_FTO_3167 2607008000NRG23210420220003212 1088198096 22/04/2022 Balwinder Kaur Balwinder Kaur 2607008WL000335 00354 PUNB0059210 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 PB2607008_220722APB_FTO_34320 2607008000NRG23210720220044078 3385452778 22/07/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL005015 00352 PUNB0PGB003 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 PB2607008_220722APB_FTO_34320 2607008000NRG23220720220045083 3385452768 22/07/2022 NEELAM RANI NEELAM RANI 2607008WL005100 00352 PUNB0PGB003 2538 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 PB2607008_020522APB_FTO_5184 2607008000NRG23290420220004824 1269926692 02/05/2022 BHAJAN KAUR BHAJAN KAUR 2607008WL000558 00354 PUNB0292500 3102 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2775 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
2776 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
2777 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
2778 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
2779 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
2780 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
2781 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
2782 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
2783 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
2784 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
2785 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
2786 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
2787 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
2788 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
2789 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
2790 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
2791 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
2792 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
2793 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
2794 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
2795 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
2796 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
2797 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
2798 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
2799 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
2800 PB2607008_191222APB_FTO_91974 2607008000NRG23191220220130425 7441644752 19/12/2022 TAJINDER SINGH TAJINDER SINGH 2607008WL013851 00114 UTIB0SHSP01 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
2801 PB2607008_201222APB_FTO_92634 2607008000NRG23191220220130610 7441651111 20/12/2022 Harbajan Kaur Harbajan Kaur 2607008WL013873 00354 PUNB0179610 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 PB2607008_201222APB_FTO_92634 2607008000NRG23191220220130627 7441651122 20/12/2022 Manjinder Singh Manjinder Singh 2607008WL013874 00354 PUNB0343700 3384 28/12/2022 Aadhaar Number not Mapped to Account Number
2803 PB2607008_200522APB_FTO_9440 2607008000NRG23190520220011271 1586612751 20/05/2022 JARNAIL SINGH JARNAIL SINGH 2607008WL001478 00354 PUNB0059210 3102 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 PB2607008_200522APB_FTO_9440 2607008000NRG23200520220012104 1586612747 20/05/2022 SURINDER KAUR SURINDER KAUR 2607008WL001596 00354 PUNB0059210 3384 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 PB2607008_200922APB_FTO_57059 2607008000NRG23200920220082102 5937702796 20/09/2022 KAMALJIT KAUR KAMALJIT KAUR 2607008WL008606 00354 PUNB0025210 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 PB2607008_200922APB_FTO_57059 2607008000NRG23200920220082319 5937702861 20/09/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL008626 00352 PUNB0PGB003 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 PB2607008_200922APB_FTO_57059 2607008000NRG23200920220082722 5937702828 20/09/2022 satya satya 2607008WL008665 00354 PUNB0342600 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 PB2607008_240223APB_FTO_107651 2607008000NRG23230220230150864 0013953580 24/02/2023 surinder kaur surinder kaur 2607008WL016225 00352 PUNB0PGB003 2820 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 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
2810 PB2607008_041022APB_FTO_65901 2607008000NRG23300920220091537 5939127054 04/10/2022 Mejar Ram Mejar Ram 2607008WL009459 00045 BARB0VJGASH 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 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
2812 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
2813 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
2814 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
2815 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
2816 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
2817 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
2818 PB2607008_060123APB_FTO_98167 2607008000NRG23060120230141575 7854849628 06/01/2023 manjeet kaur manjeet kaur 2607008WL015036 00045 BARB0VJGASH 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 PB2607008_090123APB_FTO_98810 2607008000NRG23070120230142198 7854816107 09/01/2023 AMRIK SINGH AMRIK SINGH 2607008WL015081 00354 PUNB0059210 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 PB2607008_090123APB_FTO_98810 2607008000NRG23090120230142391 7854816153 09/01/2023 Jaget Ram Jaget Ram 2607008WL015096 00354 PUNB0179610 564 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 PB2607008_090123APB_FTO_98810 2607008000NRG23090120230142572 7854816108 09/01/2023 TAJINDER SINGH TAJINDER SINGH 2607008WL015114 00114 UTIB0SHSP01 2538 12/01/2023 Aadhaar Number not Mapped to Account Number
2822 PB2607008_210622APB_FTO_20394 2607008000NRG23170620220024606 2559612841 21/06/2022 Harbajan Kaur Harbajan Kaur 2607008WL003044 00354 PUNB0292500 2820 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 PB2607008_171122APB_FTO_80632 2607008000NRG23171120220113962 6653385345 17/11/2022 joginder kaur joginder kaur 2607008WL011915 00354 PUNB0342600 2820 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 PB2607008_210622APB_FTO_20394 2607008000NRG23200620220024906 2559612827 21/06/2022 USHA RANI USHA RANI 2607008WL003077 00349 PSIB0021063 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 PB2607008_210622APB_FTO_20394 2607008000NRG23200620220024930 2559612914 21/06/2022 SHINGARA SINGH SHINGARA SINGH 2607008WL003081 00354 PUNB0025210 2256 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 PB2607008_210622APB_FTO_20394 2607008000NRG23200620220025992 2559612840 21/06/2022 RANJIT KAUR RANJIT KAUR 2607008WL003205 00354 PUNB0343300 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 PB2607008_210622APB_FTO_20394 2607008000NRG23210620220026239 2559612859 21/06/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL003230 00352 PUNB0PGB003 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 PB2607008_210622APB_FTO_20394 2607008000NRG23210620220026256 2559612912 21/06/2022 Asha Rani Asha Rani 2607008WL003231 00354 PUNB0025210 3384 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 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
2830 PB2607009_301222FTO_96159 2607009000NRG23291220220134936 N1222021E8837 30/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2607009WL0014315 00354 PUNB0030800 282 07/01/2023 Account closed
2831 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
2832 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
2833 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
2834 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
2835 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
2836 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019052 N0622002C61DB 02/06/2022 TARSEM LAL TARSEM LAL 2607008WL002345 00415 SBIN0002473 3102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019154 N0622002C61D9 02/06/2022 Prem Kumar Prem Kumar 2607008WL002357 00354 PUNB0179610 3666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019172 N0622002C61CC 02/06/2022 GURBAX KAUR GURBAX KAUR 2607008WL002359 00354 PUNB0025210 3666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 PB2607008_020622APB_FTO_13110 2607008000NRG23020620220019180 N0622002C61CF 02/06/2022 Asha Rani Asha Rani 2607008WL002359 00354 PUNB0025210 3666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 PB2607008_051222APB_FTO_86644 2607008000NRG23021220220125200 7064981041 05/12/2022 SURINDER PAL SURINDER PAL 2607008WL013172 00352 PUNB0PGB003 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 PB2607008_051222APB_FTO_86644 2607008000NRG23021220220125219 7064981060 05/12/2022 manjeet kaur manjeet kaur 2607008WL013174 00045 BARB0VJGASH 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 PB2607008_051222APB_FTO_86644 2607008000NRG23021220220125481 7064981013 05/12/2022 joginder kaur joginder kaur 2607008WL013203 00354 PUNB0342600 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 PB2607008_041022FTO_65897 2607008000NRG23031020220092471 5938987745 04/10/2022 kiran bala kiran bala 2607008WL009530 00078 CNRB0002526 3666 27/10/2022 No Such Account
2844 PB2607008_041022FTO_65897 2607008000NRG23041020220093514 5938987559 04/10/2022 Piyar Kaur Piyar Kaur 2607008WL009624 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2845 PB2607008_041022FTO_65897 2607008000NRG23041020220093515 5938987628 04/10/2022 Gurmej Kaur Gurmej Kaur 2607008WL009624 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2846 PB2607008_051222APB_FTO_86644 2607008000NRG23051220220126147 7064981027 05/12/2022 SURJIT SINGH SURJIT SINGH 2607008WL013279 00089 CBIN0281177 3102 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2847 PB2607008_080622APB_FTO_14646 2607008000NRG23060620220019760 2224770182 08/06/2022 Kamla Kamla 2607008WL002440 00354 PUNB0343700 2538 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 PB2607008_080622APB_FTO_14646 2607008000NRG23070620220020155 2224770237 08/06/2022 MAHINDER KAUR MAHINDER KAUR 2607008WL002508 00354 PUNB0017800 2256 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 PB2607008_080622APB_FTO_14646 2607008000NRG23070620220020173 2224770253 08/06/2022 PARAM JIT KAUR PARAM JIT KAUR 2607008WL002513 00354 PUNB0017800 3102 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 PB2607008_080622APB_FTO_14646 2607008000NRG23070620220020189 2224770216 08/06/2022 KRISHNA DEVI KRISHNA DEVI 2607008WL002513 00352 PUNB0PGB003 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 PB2607008_120722APB_FTO_29993 2607008000NRG23070720220036601 3187563220 12/07/2022 Santosh Santosh 2607008WL004268 00354 PUNB0017800 3384 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 PB2607008_080622APB_FTO_14646 2607008000NRG23080620220020293 2224770231 08/06/2022 AMAR KAUR AMAR KAUR 2607008WL002535 00354 PUNB0179610 3384 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 PB2607008_120722APB_FTO_29993 2607008000NRG23080720220036612 3187563237 12/07/2022 MANJIT KAUR MANJIT KAUR 2607008WL004269 00415 SBIN0002473 282 19/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2854 PB2607008_170622FTO_19029 2607008000NRG23100620220020500 2484269233 17/06/2022 Gejo Gejo 2607008WL0002581 00352 PUNB0681700 2538 25/06/2022 No Such Account
2855 PB2607008_160922FTO_55751 2607008000NRG23160920220077668 5935408435 16/09/2022 Manjeet Kaur Manjeet Kaur 2607008WL008216 00152 HDFC0003419 2256 27/10/2022 No Such Account
2856 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
2857 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
2858 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
2859 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
2860 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
2861 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
2862 PB2607009_181022APB_FTO_70817 2607009000NRG23181020220097763 5955316466 18/10/2022 CHANAN SINGH CHANAN SINGH 2607009WL010015 00354 PUNB0051900 3384 27/10/2022 Account closed
2863 PB2607009_181122FTO_81155 2607009000NRG23181120220115925 6654968227 18/11/2022 RASHPAL SINGH RASHPAL SINGH 2607009WL012120 00354 PUNB0082300 1974 25/11/2022 No Such Account
2864 PB2607009_181122FTO_81155 2607009000NRG23181120220115932 6654968226 18/11/2022 TOSHI TOSHI 2607009WL012120 00354 PUNB0082300 3384 25/11/2022 No Such Account
2865 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
2866 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
2867 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
2868 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
2869 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
2870 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
2871 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
2872 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
2873 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
2874 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
2875 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
2876 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
2877 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
2878 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
2879 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
2880 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
2881 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
2882 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
2883 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
2884 PB2607012_111122APB_FTO_78819 2607012000NRG23111120220111923 6519269531 11/11/2022 SOBA RANI SOBA RANI 2607012WL011652 00354 PUNB0342200 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 PB2607012_170323APB_FTO_114562 2607012000NRG23140320230164245 0495096406 17/03/2023 Darshana Devi Darshana Devi 2607012WL017047 00114 UTIB0SHSP01 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
2886 PB2607012_170323APB_FTO_114562 2607012000NRG23140320230164254 0495096590 17/03/2023 RAJ RANI RAJ RANI 2607012WL017047 00354 PUNB0343400 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 PB2607012_170323APB_FTO_114562 2607012000NRG23140320230164577 0495096411 17/03/2023 PREM KAUR PREM KAUR 2607012WL017065 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
2888 PB2607012_170323APB_FTO_114562 2607012000NRG23140320230164679 0495096407 17/03/2023 PARMALA DEVI PARMALA DEVI 2607012WL017065 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
2889 PB2607012_170323APB_FTO_114562 2607012000NRG23160320230165898 0495096566 17/03/2023 Tirath ram Tirath ram 2607012WL017151 00354 PUNB0342700 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 PB2607012_170323APB_FTO_114562 2607012000NRG23160320230165908 0495096528 17/03/2023 Raj Kumar Raj Kumar 2607012WL017151 00354 PUNB0342700 2820 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2891 PB2607012_170323APB_FTO_114562 2607012000NRG23160320230165916 0495096624 17/03/2023 SURJIT KAUR SURJIT KAUR 2607012WL017151 00415 SBIN0017012 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 PB2607012_170323APB_FTO_114562 2607012000NRG23160320230165925 0495096585 17/03/2023 RAJ KUMARI RAJ KUMARI 2607012WL017151 00354 PUNB0342700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 PB2607012_170323APB_FTO_114562 2607012000NRG23160320230166241 0495096449 17/03/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL017162 00354 PUNB0342700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 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
2895 PB2607008_300922APB_FTO_64706 2607008000NRG23300920220090977 5939133644 30/09/2022 SURINDER KAUR SURINDER KAUR 2607008WL009406 00354 PUNB0017800 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 PB2607008_300922APB_FTO_64706 2607008000NRG23300920220091021 5939133685 30/09/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL009411 00152 HDFC0002961 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 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
2898 PB2607009_211022FTO_72737 2607009000NRG23211020220103512 5996675272 21/10/2022 JEETO JEETO 2607009WL010596 00352 PUNB0PGB003 282 31/10/2022 No Such Account
2899 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
2900 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
2901 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
2902 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
2903 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
2904 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
2905 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
2906 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
2907 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
2908 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
2909 PB2607009_310822FTO_49699 2607009000NRG23310820220070842 4419186122 31/08/2022 KASHMIR KAUR KASHMIR KAUR 2607009WL007474 00354 PUNB0124400 3384 03/09/2022 No Such Account
2910 PB2607012_140922APB_FTO_54976 2607012000NRG23140920220076489 5872061670 14/09/2022 Saroj Kumari Saroj Kumari 2607012WL008089 00352 PUNB0PGB003 3666 21/10/2022 Aadhaar Number not Mapped to Account Number
2911 PB2607012_230522APB_FTO_9985 2607012000NRG23170520220010214 1587105756 23/05/2022 Surinder Kaur Surinder Kaur 2607012WL001315 00352 PUNB0PGB003 3102 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 PB2607012_230522APB_FTO_9985 2607012000NRG23180520220010544 1587105762 23/05/2022 Satnam kaur Satnam kaur 2607012WL001374 00354 PUNB0343400 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 PB2607009_250422FTO_3708 2607009000NRG23250420220003712 1087991563 25/04/2022 LAKHVIR CHAND LAKHVIR CHAND 2607009WL000392 00354 PUNB0343100 2538 13/05/2022 Account closed
2914 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
2915 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
2916 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
2917 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
2918 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
2919 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
2920 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
2921 PB2607012_021222APB_FTO_86155 2607012000NRG23011220220123688 7290272137 02/12/2022 Saroj Kumari Saroj Kumari 2607012WL013013 00352 PUNB0PGB003 2820 17/12/2022 Aadhaar Number not Mapped to Account Number
2922 PB2607012_101022APB_FTO_67766 2607012000NRG23101020220095785 5955384445 10/10/2022 SOBA RANI SOBA RANI 2607012WL009819 00354 PUNB0342200 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 PB2607012_101022APB_FTO_67766 2607012000NRG23101020220095802 5955384439 10/10/2022 Gurmit singh Gurmit singh 2607012WL009820 00114 UTIB0SHSP01 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
2924 PB2607012_150722FTO_31338 2607012000NRG23150720220038097 3318342817 15/07/2022 Anil Kumar Anil Kumar 2607012WL004478 00152 HDFC0003172 3384 26/07/2022 Account closed
2925 PB2607012_170323APB_FTO_114798 2607012000NRG23170320230167468 0495500568 17/03/2023 lal singh lal singh 2607012WL017289 00415 SBIN0050630 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 PB2607012_170323APB_FTO_114798 2607012000NRG23170320230167501 0495500575 17/03/2023 KIRNA DEVI KIRNA DEVI 2607012WL017292 00354 PUNB0342200 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 PB2607012_170622APB_FTO_19116 2607012000NRG23170620220024532 2514448891 17/06/2022 Surjeet Singh Surjeet Singh 2607012WL003033 00354 PUNB0342200 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 PB2607012_201222APB_FTO_92419 2607012000NRG23201220220130788 7716997314 20/12/2022 MUKESH SINGH MUKESH SINGH 2607012WL013889 00354 PUNB0342700 3666 06/01/2023 Aadhaar Number not Mapped to Account Number
2929 PB2607012_220422APB_FTO_3177 2607012000NRG23210420220003009 1088191804 22/04/2022 SURJIT SINGH SURJIT SINGH 2607012WL000315 00415 SBIN0007508 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 PB2607012_220922APB_FTO_58280 2607012000NRG23220920220085168 5937711237 22/09/2022 HARDEEP SINGH HARDEEP SINGH 2607012WL008886 00354 PUNB0342200 3384 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2931 PB2607012_230822APB_FTO_43771 2607012000NRG23230820220064523 4279155265 23/08/2022 HARDEEP SINGH HARDEEP SINGH 2607012WL006878 00354 PUNB0342200 2820 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2932 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
2933 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
2934 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
2935 PB2607012_130922APB_FTO_54210 2607012000NRG23130920220076224 5872151445 13/09/2022 Poonam Devi Poonam Devi 2607012WL008000 00354 PUNB0342700 3102 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 PB2607012_140922APB_FTO_55068 2607012000NRG23140920220076569 5872153027 14/09/2022 BHAJAN SINGH BHAJAN SINGH 2607012WL008101 00354 PUNB0138310 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 PB2607012_150622APB_FTO_17709 2607012000NRG23150620220020971 2374320400 15/06/2022 Kamla Devi Kamla Devi 2607012WL002655 00354 PUNB0342700 3666 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 PB2607012_150622APB_FTO_17709 2607012000NRG23150620220020976 2374320287 15/06/2022 USHA RANI USHA RANI 2607012WL002655 00114 UTIB0SHSP01 3666 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 PB2607012_150622APB_FTO_17709 2607012000NRG23150620220021443 2374320416 15/06/2022 Sheela Devi Sheela Devi 2607012WL002700 00354 PUNB0342700 3384 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 PB2607012_150622APB_FTO_17709 2607012000NRG23150620220021471 2374320382 15/06/2022 SURJIT KAUR SURJIT KAUR 2607012WL002700 00415 SBIN0017012 846 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 PB2607012_150622APB_FTO_17709 2607012000NRG23150620220021798 2374320460 15/06/2022 Jyoti devi Jyoti devi 2607012WL002736 00354 PUNB0342700 2538 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 PB2607012_150622APB_FTO_17709 2607012000NRG23150620220021881 2374320394 15/06/2022 Narinder Pal Narinder Pal 2607012WL002740 00415 SBIN0007508 1128 18/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2943 PB2607012_160822APB_FTO_41494 2607012000NRG23160820220057026 4119803904 16/08/2022 Gurmeet singh Gurmeet singh 2607012WL006247 00114 UTIB0SHSP01 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 PB2607012_160822APB_FTO_41494 2607012000NRG23160820220057030 4119803910 16/08/2022 Jasveer kaur Jasveer kaur 2607012WL006247 00354 PUNB0032900 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 PB2607012_221222APB_FTO_93662 2607012000NRG23211220220133318 7469859278 22/12/2022 Kamlesh Kaur Kamlesh Kaur 2607012WL014160 00354 PUNB0032900 3102 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 PB2607012_221222APB_FTO_93662 2607012000NRG23211220220133322 7469859353 22/12/2022 Jasveer kaur Jasveer kaur 2607012WL014160 00354 PUNB0343400 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 PB2607012_221222APB_FTO_93662 2607012000NRG23211220220133334 7469859370 22/12/2022 BABLY BABLY 2607012WL014160 00415 SBIN0050630 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 PB2607012_221222APB_FTO_93662 2607012000NRG23221220220133690 7469859291 22/12/2022 KARMO KARMO 2607012WL014208 00114 UTIB0SHSP01 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
2949 PB2607012_221222APB_FTO_93662 2607012000NRG23221220220133695 7469859290 22/12/2022 GURMAIL SINGH GURMAIL SINGH 2607012WL014208 00354 PUNB0342700 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 PB2607012_221222APB_FTO_93662 2607012000NRG23221220220133727 7469859293 22/12/2022 HARPEET HARPEET 2607012WL014208 00114 UTIB0SHSP01 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
2951 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040239 3318388527 19/07/2022 MOHINDER KAUR MOHINDER KAUR 2607008WL004687 00354 PUNB0179610 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 PB2607008_190722APB_FTO_32543 2607008000NRG23180720220040739 3318388487 19/07/2022 Manjit Kaur Manjit Kaur 2607008WL004722 00354 PUNB0017800 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 PB2607008_210422APB_FTO_3055 2607008000NRG23200420220002720 1088198111 21/04/2022 gurmit kaur gurmit kaur 2607008WL000296 00354 PUNB0017800 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 PB2607008_210422APB_FTO_3055 2607008000NRG23200420220002731 1088198171 21/04/2022 Mejar Ram Mejar Ram 2607008WL000296 00045 BARB0VJGASH 3666 12/05/2022 A/c Blocked or Frozen
2955 PB2607008_290323APB_FTO_121448 2607008000NRG23290320230173679 1487785135 29/03/2023 HARMESH LAL HARMESH LAL 2607008WL017884 00349 PSIB0000184 4230 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2956 PB2607008_290323APB_FTO_121448 2607008000NRG23290320230174278 1487785092 29/03/2023 Mejar Ram Mejar Ram 2607008WL017940 00045 BARB0VJGASH 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 PB2607008_310822APB_FTO_49429 2607008000NRG23300820220066560 4641308520 31/08/2022 Jasvir Kaur Jasvir Kaur 2607008WL007055 00354 PUNB0343300 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 PB2607008_310822APB_FTO_49429 2607008000NRG23310820220068332 4641308546 31/08/2022 Amarjeet Kaur Amarjeet Kaur 2607008WL007233 00354 PUNB0059210 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 PB2607009_190123FTO_101568 2607009000NRG23160120230143463 8129811364 19/01/2023 SURINDER SINGH SURINDER SINGH 2607009WL015272 00354 PUNB0471500 3384 24/01/2023 Account closed
2960 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
2961 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230152860 0495125568 14/03/2023 Jyoti devi Jyoti devi 2607012WL016511 00354 PUNB0342700 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230152883 0495125474 14/03/2023 MANJIT KAUR MANJIT KAUR 2607012WL016511 00415 SBIN0007396 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
2963 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230152889 0495125491 14/03/2023 champa devi champa devi 2607012WL016511 00415 SBIN0007396 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230154997 0495125351 14/03/2023 Arjan singh Arjan singh 2607012WL016602 00415 SBIN0051214 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230158394 0495125503 14/03/2023 Rajwant Kaur Rajwant Kaur 2607012WL016801 00354 PUNB0342700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230159048 0495125368 14/03/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL016831 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
2967 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230162176 0495125590 14/03/2023 Sharala Devi Sharala Devi 2607012WL016940 00354 PUNB0342700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230152278 0495125345 14/03/2023 KIRNA DEVI KIRNA DEVI 2607012WL016487 00354 PUNB0342200 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230152225 0495125350 14/03/2023 lal singh lal singh 2607012WL016484 00415 SBIN0050630 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 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
2971 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
2972 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
2973 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
2974 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
2975 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
2976 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
2977 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
2978 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
2979 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
2980 PB2607012_191222APB_FTO_92188 2607012000NRG23191220220130600 7376618244 19/12/2022 Reeta Devi Reeta Devi 2607012WL013872 00114 UTIB0SHSP01 1128 23/12/2022 Aadhaar Number not Mapped to Account Number
2981 PB2607012_191222APB_FTO_92188 2607012000NRG23191220220130602 7376618240 19/12/2022 Sambo devi Sambo devi 2607012WL013872 00114 UTIB0SHSP01 1128 23/12/2022 Aadhaar Number not Mapped to Account Number
2982 PB2607012_191222APB_FTO_92188 2607012000NRG23191220220130603 7376618243 19/12/2022 JEEVAN JEEVAN 2607012WL013872 00114 UTIB0SHSP01 1128 23/12/2022 Aadhaar Number not Mapped to Account Number
2983 PB2607012_210422APB_FTO_3059 2607012000NRG23200420220002780 1173919140 21/04/2022 BHAJAN SINGH BHAJAN SINGH 2607012WL000299 00354 PUNB0342700 3666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 PB2607012_200722APB_FTO_32966 2607012000NRG23200720220042231 3318390567 20/07/2022 SOBA RANI SOBA RANI 2607012WL004857 00354 PUNB0342200 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 PB2607012_200722APB_FTO_32975 2607012000NRG23200720220042272 3318391207 20/07/2022 Jyoti devi Jyoti devi 2607012WL004863 00354 PUNB0342700 3384 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 PB2607012_220422FTO_3176 2607012000NRG23210420220003039 1087982043 22/04/2022 MONNIKA MONNIKA 2607012WL000315 00415 SBIN0007508 2538 12/05/2022 No Such Account
2987 PB2607012_221122APB_FTO_82246 2607012000NRG23221120220118084 6676597499 22/11/2022 SUBHASH SINGH SUBHASH SINGH 2607012WL012339 00415 SBIN0007396 3666 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2988 PB2607012_310123APB_FTO_104946 2607012000NRG23250120230147934 8524135376 31/01/2023 MUKESH SINGH MUKESH SINGH 2607012WL015736 00354 PUNB0342700 3666 06/02/2023 Aadhaar Number not Mapped to Account Number
2989 PB2607012_290422APB_FTO_4871 2607012000NRG23290420220005611 1173922690 29/04/2022 Jyoti devi Jyoti devi 2607012WL000673 00354 PUNB0342700 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 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
2991 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
2992 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
2993 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
2994 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
2995 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
2996 PB2607012_080722APB_FTO_29150 2607012000NRG23060720220035806 3146822216 08/07/2022 Sheela Devi Sheela Devi 2607012WL004168 00354 PUNB0342700 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 PB2607012_080722APB_FTO_29150 2607012000NRG23060720220035923 3146822198 08/07/2022 HARDEEP SINGH HARDEEP SINGH 2607012WL004186 00354 PUNB0342200 1974 16/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2998 PB2607012_080722APB_FTO_29150 2607012000NRG23060720220036090 3146822160 08/07/2022 SUNITA DEVI SUNITA DEVI 2607012WL004203 00114 UTIB0SHSP01 2256 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 PB2607012_080722APB_FTO_29150 2607012000NRG23080720220036766 3146822132 08/07/2022 Surjeet Singh Surjeet Singh 2607012WL004285 00354 PUNB0342200 2256 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 PB2607012_200722APB_FTO_32995 2607012000NRG23200720220042303 3318392072 20/07/2022 Punu ram Punu ram 2607012WL004866 00415 SBIN0007396 2538 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 PB2607012_240123APB_FTO_102979 2607012000NRG23240120230146486 8259389653 24/01/2023 HARPEET HARPEET 2607012WL015602 00114 UTIB0SHSP01 3666 31/01/2023 Aadhaar Number not Mapped to Account Number
3002 PB2607012_240123APB_FTO_102979 2607012000NRG23240120230147549 8259389623 24/01/2023 PARMALA DEVI PARMALA DEVI 2607012WL015700 00114 UTIB0SHSP01 3666 31/01/2023 Aadhaar Number not Mapped to Account Number
3003 PB2607012_240123APB_FTO_102979 2607012000NRG23240120230147557 8259389643 24/01/2023 Sharma Sharma 2607012WL015701 00114 UTIB0SHSP01 3666 31/01/2023 Aadhaar Number not Mapped to Account Number
3004 PB2607012_240123APB_FTO_102979 2607012000NRG23240120230147641 8259389665 24/01/2023 Parkash singh Parkash singh 2607012WL015713 00415 SBIN0007396 2538 31/01/2023 Aadhaar Number not Mapped to Account Number
3005 PB2607012_240123APB_FTO_102979 2607012000NRG23240120230147671 8259389576 24/01/2023 lal singh lal singh 2607012WL015715 00415 SBIN0050630 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 PB2607012_290722APB_FTO_36380 2607012000NRG23290720220048900 3585373692 29/07/2022 Gurmeet singh Gurmeet singh 2607012WL005447 00114 UTIB0SHSP01 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 PB2607012_290722APB_FTO_36380 2607012000NRG23290720220048904 3585373699 29/07/2022 Jasveer kaur Jasveer kaur 2607012WL005447 00354 PUNB0032900 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 PB2607012_290722APB_FTO_36414 2607012000NRG23290720220048979 3585366803 29/07/2022 Gurbakhash singh Gurbakhash singh 2607012WL005453 00354 PUNB0342700 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 PB2607009_161222FTO_91480 2607009000NRG23161220220128381 7375254120 16/12/2022 YASHPAL SADHU YASHPAL SADHU 2607009WL013629 00352 PUNB0PGB003 3384 23/12/2022 No Such Account
3010 PB2607012_130522APB_FTO_7693 2607012000NRG23130520220008902 1372907858 13/05/2022 Jyoti devi Jyoti devi 2607012WL001117 00354 PUNB0342700 2256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 PB2607012_161222APB_FTO_91450 2607012000NRG23161220220128810 7365326797 16/12/2022 Makhan Makhan 2607012WL013669 00415 SBIN0007396 2820 23/12/2022 Aadhaar Number not Mapped to Account Number
3012 PB2607012_161222APB_FTO_91450 2607012000NRG23161220220128888 7365326798 16/12/2022 Parkash singh Parkash singh 2607012WL013681 00415 SBIN0007396 3666 23/12/2022 Aadhaar Number not Mapped to Account Number
3013 PB2607012_161222APB_FTO_91450 2607012000NRG23161220220128899 7365326706 16/12/2022 HARJOT SINGH HARJOT SINGH 2607012WL013681 00415 SBIN0007396 1974 23/12/2022 Aadhaar Number not Mapped to Account Number
3014 PB2607012_161222APB_FTO_91450 2607012000NRG23161220220129225 7365326669 16/12/2022 Saroj Kumari Saroj Kumari 2607012WL013713 00352 PUNB0PGB003 3666 23/12/2022 Aadhaar Number not Mapped to Account Number
3015 PB2607012_161222APB_FTO_91450 2607012000NRG23161220220129240 7365326754 16/12/2022 Parito kaur Parito kaur 2607012WL013714 00114 UTIB0SHSP01 3666 23/12/2022 Aadhaar Number not Mapped to Account Number
3016 PB2607012_190722APB_FTO_32490 2607012000NRG23190720220041180 3318392043 19/07/2022 Satnam kaur Satnam kaur 2607012WL004767 00354 PUNB0343400 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 PB2607012_200422APB_FTO_2701 2607012000NRG23200420220002358 1088189724 20/04/2022 sudagar singh sudagar singh 2607012WL000260 00415 SBIN0007396 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 PB2607012_210622APB_FTO_20749 2607012000NRG23200620220024918 2486712471 21/06/2022 Satnam kaur Satnam kaur 2607012WL003078 00354 PUNB0343400 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 PB2607012_210622APB_FTO_20749 2607012000NRG23210620220026393 2486712454 21/06/2022 HARDIP SINGH HARDIP SINGH 2607012WL003253 00354 PUNB0342200 2256 25/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3020 PB2607012_210622APB_FTO_20749 2607012000NRG23210620220026848 2486712426 21/06/2022 Sunita Devi Sunita Devi 2607012WL003292 00415 SBIN0007508 564 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 PB2607012_211122APB_FTO_81698 2607012000NRG23211120220116415 6676600869 21/11/2022 Manjeet kaur Manjeet kaur 2607012WL012172 00354 PUNB0342700 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 PB2607012_221122APB_FTO_82224 2607012000NRG23221120220117919 22/11/2022 Surjeet Singh Surjeet Singh 2607012WL012332 00354 PUNB0342200 3666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 PB2607012_310323APB_FTO_123322 2607012000NRG23300320230176993 1172059023 31/03/2023 ARUNA RANI ARUNA RANI 2607012WL018200 00114 UTIB0SHSP01 3102 03/05/2023 Aadhaar Number not Mapped to Account Number
3024 PB2607012_300822FTO_48791 2607012000NRG23300820220066801 4419182037 30/08/2022 HARJINDER SINGH HARJINDER SINGH 2607012WL007080 00415 SBIN0001545 2820 03/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3025 PB2607012_300922APB_FTO_64936 2607012000NRG23300920220092010 5939089974 30/09/2022 Bakhshish singh Bakhshish singh 2607012WL009503 00354 PUNB0342700 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230177245 1172059273 31/03/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL018214 00354 PUNB0032900 3666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230177253 1172059039 31/03/2023 BABLY BABLY 2607012WL018214 00415 SBIN0050630 3666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230177371 1172058939 31/03/2023 Tirath ram Tirath ram 2607012WL018233 00354 PUNB0342700 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 PB2607008_161222FTO_91253 2607008000NRG23161220220128176 7375253631 16/12/2022 JAGTAR SINGH JAGTAR SINGH 2607008WL013601 00352 PUNB0PGB003 3666 23/12/2022 No Such Account
3030 PB2607008_240123APB_FTO_102805 2607008000NRG23240120230147096 8259863291 24/01/2023 BHAJNO BHAJNO 2607008WL015660 00354 PUNB0017800 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 PB2607008_240323FTO_118410 2607008000NRG23240320230170608 0415322123 24/03/2023 Lakhvinder Kumar Lakhvinder Kumar 2607008WL017573 00349 PSIB0000276 2538 31/03/2023 No Such Account
3032 PB2607009_051222FTO_87024 2607009000NRG23051220220126487 7065681653 05/12/2022 GURMAIL RAM GURMAIL RAM 2607009WL013322 00349 PSIB0000448 2256 10/12/2022 Account closed
3033 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
3034 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
3035 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
3036 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
3037 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
3038 PB2607009_170622FTO_19108 2607009000NRG23170620220024523 2513745515 17/06/2022 Kulwinder KAUR Kulwinder KAUR 2607009WL003032 00352 PUNB0PGB003 3666 27/06/2022 No Such Account
3039 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
3040 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
3041 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
3042 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
3043 PB2607012_011222APB_FTO_85582 2607012000NRG23011220220123256 7290277822 01/12/2022 Bakhshish singh Bakhshish singh 2607012WL012982 00354 PUNB0342700 3384 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 PB2607012_011222APB_FTO_85582 2607012000NRG23011220220123322 7290277836 01/12/2022 lal singh lal singh 2607012WL012985 00415 SBIN0050630 3384 17/12/2022 Aadhaar Number not mapped to Account Number
3045 PB2607012_011222APB_FTO_85582 2607012000NRG23011220220123340 7290277748 01/12/2022 KARMO KARMO 2607012WL012986 00114 UTIB0SHSP01 3102 17/12/2022 Aadhaar Number not mapped to Account Number
3046 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140167 7881240581 05/01/2023 BABLY BABLY 2607012WL014899 00415 SBIN0050630 3384 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140205 7881240604 05/01/2023 Jyoti devi Jyoti devi 2607012WL014900 00354 PUNB0342700 2820 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140208 7881240486 05/01/2023 KARMO KARMO 2607012WL014900 00114 UTIB0SHSP01 2820 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140212 7881240633 05/01/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL014900 00354 PUNB0342700 2538 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140225 7881240485 05/01/2023 SURINDER KAUR SURINDER KAUR 2607012WL014900 00114 UTIB0SHSP01 2820 13/01/2023 Aadhaar Number not Mapped to Account Number
3051 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140228 7881240511 05/01/2023 champa devi champa devi 2607012WL014900 00415 SBIN0007396 2820 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140253 7881240532 05/01/2023 Shamsher singh Shamsher singh 2607012WL014900 00354 PUNB0342700 2820 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140273 7881240562 05/01/2023 BIMLA DEVI BIMLA DEVI 2607012WL014900 00354 PUNB0342700 1692 13/01/2023 Unclaimed/DEAF accounts
3054 PB2607012_050123APB_FTO_97777 2607012000NRG23040120230140284 7881240487 05/01/2023 JOGINDER SINGH JOGINDER SINGH 2607012WL014900 00114 UTIB0SHSP01 2256 13/01/2023 Aadhaar Number not Mapped to Account Number
3055 PB2607012_150622FTO_17753 2607012000NRG23150620220020937 2374261958 15/06/2022 SURJIT KAUR SURJIT KAUR 2607012WL0002647 00415 SBIN0017012 2820 18/06/2022 Account closed
3056 PB2607012_190422APB_FTO_2599 2607012000NRG23190420220001387 0990107252 19/04/2022 Gurmit singh Gurmit singh 2607012WL000154 00114 UTIB0SHSP01 3948 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 PB2607012_190422APB_FTO_2599 2607012000NRG23190420220001554 0990107273 19/04/2022 desh raj desh raj 2607012WL000168 00354 PUNB0342200 3384 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 PB2607012_190422APB_FTO_2599 2607012000NRG23190420220002006 0990107334 19/04/2022 BIRBAL BIRBAL 2607012WL000219 00415 SBIN0007396 3102 09/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3059 PB2607012_190422APB_FTO_2599 2607012000NRG23190420220002084 0990107352 19/04/2022 Asha rani Asha rani 2607012WL000224 00114 UTIB0SHSP01 3666 09/05/2022 Aadhaar Number not Mapped to Account Number
3060 PB2607012_270722APB_FTO_35419 2607012000NRG23270720220046747 3585369188 27/07/2022 arun kumar arun kumar 2607012WL005240 00354 PUNB0032900 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 PB2607012_300922APB_FTO_64865 2607012000NRG23300920220091854 5939134165 30/09/2022 Amrik Masih Amrik Masih 2607012WL009488 00415 SBIN0007508 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135062 7717003581 30/12/2022 lal singh lal singh 2607012WL014330 00415 SBIN0050630 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135108 7717003786 30/12/2022 naseeb kaur naseeb kaur 2607012WL014336 00354 PUNB0342700 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135191 7717003699 30/12/2022 Parkash singh Parkash singh 2607012WL014344 00415 SBIN0007396 3384 06/01/2023 Aadhaar Number not Mapped to Account Number
3065 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135228 7717003593 30/12/2022 ranjit singh ranjit singh 2607012WL014346 00354 PUNB0753400 3666 06/01/2023 Aadhaar Number not Mapped to Account Number
3066 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135333 7717003644 30/12/2022 Parito kaur Parito kaur 2607012WL014359 00114 UTIB0SHSP01 3666 06/01/2023 Aadhaar Number not Mapped to Account Number
3067 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135366 7717003656 30/12/2022 PAWAN KUMAR PAWAN KUMAR 2607012WL014362 00114 UTIB0SHSP01 3384 06/01/2023 Aadhaar Number not Mapped to Account Number
3068 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135367 7717003657 30/12/2022 SURESH KUMAR SURESH KUMAR 2607012WL014362 00114 UTIB0SHSP01 3384 06/01/2023 Aadhaar Number not Mapped to Account Number
3069 PB2607008_071222APB_FTO_87978 2607008000NRG23061220220126886 7206461154 07/12/2022 KAMLA KAMLA 2607008WL013370 00352 PUNB0PGB003 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 PB2607008_071222APB_FTO_87978 2607008000NRG23061220220126887 7206461153 07/12/2022 Tarsam kaur Tarsam kaur 2607008WL013370 00354 PUNB0292500 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 PB2607008_071222APB_FTO_87978 2607008000NRG23061220220126891 7206461145 07/12/2022 Usha Rani Usha Rani 2607008WL013370 00354 PUNB0059210 2538 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 PB2607008_100223APB_FTO_106501 2607008000NRG23100220230150286 8952244320 10/02/2023 TARA RANI TARA RANI 2607008WL016076 00354 PUNB0292500 1692 20/02/2023 Aadhaar Number not Mapped to Account Number
3073 PB2607008_110123APB_FTO_99521 2607008000NRG23110120230143067 8086768179 11/01/2023 LACHHAMI LACHHAMI 2607008WL015179 00354 PUNB0025210 2820 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 PB2607008_120123APB_FTO_99950 2607008000NRG23110120230143195 8098408050 12/01/2023 BALWINDER KAUR BALWINDER KAUR 2607008WL015207 00048 BKID0006314 3666 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3075 PB2607008_130922APB_FTO_54138 2607008000NRG23120920220075943 5872127283 13/09/2022 KISHAN SINGH KISHAN SINGH 2607008WL007924 00354 PUNB0292500 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 PB2607008_140323FTO_112880 2607008000NRG23140320230155789 0494092222 14/03/2023 Surjit kaur Surjit kaur 2607008WL016642 00354 PUNB0292500 2538 03/04/2023 Account closed
3077 PB2607008_211122APB_FTO_81781 2607008000NRG23181120220115910 6673909229 21/11/2022 BINDER KAUR BINDER KAUR 2607008WL012118 00354 PUNB0059210 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 PB2607008_211122APB_FTO_81781 2607008000NRG23181120220115899 6673909218 21/11/2022 SEEMA RANI SEEMA RANI 2607008WL012118 00176 IDIB000N101 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 PB2607008_211122APB_FTO_81781 2607008000NRG23211120220116831 6673909213 21/11/2022 Seema Seema 2607008WL012217 00114 UTIB0SHSP01 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 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
3081 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
3082 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
3083 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
3084 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
3085 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
3086 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
3087 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
3088 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
3089 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
3090 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
3091 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
3092 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
3093 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
3094 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
3095 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
3096 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
3097 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
3098 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
3099 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
3100 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
3101 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
3102 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
3103 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
3104 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
3105 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
3106 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
3107 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
3108 PB2607012_130722APB_FTO_30510 2607012000NRG23130720220037540 3146822581 13/07/2022 Davinder Kumar Davinder Kumar 2607012WL004383 00354 PUNB0342700 3666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152858 0495506148 14/03/2023 Jyoti devi Jyoti devi 2607012WL016511 00354 PUNB0342700 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152859 0495506149 14/03/2023 Jyoti devi Jyoti devi 2607012WL016511 00354 PUNB0342700 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152881 0495506479 14/03/2023 MANJIT KAUR MANJIT KAUR 2607012WL016511 00415 SBIN0007396 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
3112 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152882 0495506480 14/03/2023 MANJIT KAUR MANJIT KAUR 2607012WL016511 00415 SBIN0007396 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
3113 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152887 0495506509 14/03/2023 champa devi champa devi 2607012WL016511 00415 SBIN0007396 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152888 0495506510 14/03/2023 champa devi champa devi 2607012WL016511 00415 SBIN0007396 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152903 0495506337 14/03/2023 ASHOK KUMAR ASHOK KUMAR 2607012WL016511 00415 SBIN0007396 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
3116 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152940 0495506414 14/03/2023 ARUNA RANI ARUNA RANI 2607012WL016511 00114 UTIB0SHSP01 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
3117 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152951 0495506410 14/03/2023 Gurbaksh kaur Gurbaksh kaur 2607012WL016511 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
3118 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152969 0495506408 14/03/2023 JOGINDER SINGH JOGINDER SINGH 2607012WL016511 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
3119 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152970 0495506409 14/03/2023 JOGINDER SINGH JOGINDER SINGH 2607012WL016511 00114 UTIB0SHSP01 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
3120 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230154996 0495506107 14/03/2023 Arjan singh Arjan singh 2607012WL016602 00415 SBIN0051214 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230157810 0495506415 14/03/2023 ARUNA RANI ARUNA RANI 2607012WL016763 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
3122 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152743 0495506154 14/03/2023 SURJIT KAUR SURJIT KAUR 2607012WL016509 00415 SBIN0017012 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152722 0495506362 14/03/2023 Tirath ram Tirath ram 2607012WL016509 00354 PUNB0342700 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152721 0495506398 14/03/2023 swarno devi swarno devi 2607012WL016509 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152658 0495506439 14/03/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL016508 00354 PUNB0342700 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 PB2607008_220722FTO_34313 2607008000NRG23210720220043747 3384302385 22/07/2022 Bhajano Davi Bhajano Davi 2607008WL004980 00352 PUNB0PGB003 3666 29/07/2022 Account closed
3127 PB2607008_211222APB_FTO_93108 2607008000NRG23211220220132345 7469851661 21/12/2022 SURJIT SINGH SURJIT SINGH 2607008WL014044 00089 CBIN0281177 3102 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3128 PB2607008_220323APB_FTO_117186 2607008000NRG23220320230169456 0312575802 22/03/2023 SANTOSH KUMARI SANTOSH KUMARI 2607008WL017464 00352 PUNB0PGB003 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 PB2607008_220323APB_FTO_117186 2607008000NRG23220320230169457 0312575803 22/03/2023 SANTOSH KUMARI SANTOSH KUMARI 2607008WL017464 00352 PUNB0PGB003 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 PB2607008_220722FTO_34313 2607008000NRG23220720220044816 3384302413 22/07/2022 KRISHNMA DEVI KRISHNMA DEVI 2607008WL005073 00176 IDIB000N101 3384 29/07/2022 Account closed
3131 PB2607008_240123FTO_102762 2607008000NRG23240120230146614 8259209881 24/01/2023 Makhan Singh Makhan Singh 2607008WL015613 00354 PUNB0292500 2256 31/01/2023 No Such Account
3132 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
3133 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
3134 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
3135 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
3136 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
3137 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
3138 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
3139 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
3140 PB2607009_290722FTO_36554 2607009000NRG23290720220047854 3582285527 29/07/2022 KULWINDER KAUR KULWINDER KAUR 2607009WL0005346 00354 PUNB0343100 846 04/08/2022 No Such Account
3141 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
3142 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
3143 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
3144 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
3145 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
3146 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
3147 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
3148 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
3149 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
3150 PB2607012_071022APB_FTO_67109 2607012000NRG23061020220095087 5955385674 07/10/2022 SURJIT KAUR SURJIT KAUR 2607012WL009748 00415 SBIN0017012 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 PB2607012_120922APB_FTO_53715 2607012000NRG23120920220075973 5872065277 12/09/2022 Gurmeet singh Gurmeet singh 2607012WL007930 00114 UTIB0SHSP01 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 PB2607012_120922APB_FTO_53715 2607012000NRG23120920220075975 5872065281 12/09/2022 Jasveer kaur Jasveer kaur 2607012WL007930 00354 PUNB0343400 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 PB2607012_160522FTO_8073 2607012000NRG23160520220009101 1590333000 16/05/2022 SURJIT SINGH SURJIT SINGH 2607012WL0001169 00415 SBIN0007508 3666 26/05/2022 Account closed
3154 PB2607012_230123APB_FTO_102683 2607012000NRG23230120230146057 8196921282 23/01/2023 KARMO KARMO 2607012WL015576 00114 UTIB0SHSP01 3384 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 PB2607012_230123APB_FTO_102683 2607012000NRG23230120230146065 8196921284 23/01/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL015576 00354 PUNB0342700 3384 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 PB2607012_230123APB_FTO_102683 2607012000NRG23230120230146074 8196921287 23/01/2023 SATNAM SINGH SATNAM SINGH 2607012WL015576 00354 PUNB0342700 3102 27/01/2023 Aadhaar Number not Mapped to Account Number
3157 PB2607012_230123APB_FTO_102683 2607012000NRG23230120230146075 8196921288 23/01/2023 Amrik Singh Amrik Singh 2607012WL015576 00354 PUNB0342700 3384 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 PB2607012_290622APB_FTO_24815 2607012000NRG23240620220027969 2970575146 29/06/2022 SUNITA DEVI SUNITA DEVI 2607012WL003391 00114 UTIB0SHSP01 2538 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 PB2607012_290622APB_FTO_24815 2607012000NRG23290620220029742 2970575223 29/06/2022 BHAJAN SINGH BHAJAN SINGH 2607012WL003587 00354 PUNB0138310 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 PB2607012_290622APB_FTO_24815 2607012000NRG23290620220029748 2970575244 29/06/2022 USHA USHA 2607012WL003588 00354 PUNB0342200 2820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 PB2607012_290622APB_FTO_24815 2607012000NRG23290620220029848 2970575324 29/06/2022 BIRBAL BIRBAL 2607012WL003597 00415 SBIN0007396 1692 11/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3162 PB2607012_290622APB_FTO_24815 2607012000NRG23290620220029958 2970575233 29/06/2022 Nirmala devi Nirmala devi 2607012WL003610 00114 UTIB0SHSP01 564 11/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3163 PB2607012_311022FTO_74645 2607012000NRG23311020220104704 6107589659 31/10/2022 Baljinder Kaur Baljinder Kaur 2607012WL010771 00354 PUNB0342700 2256 04/11/2022 Account closed
3164 PB2607001_010622FTO_12968 2607001000NRG23010620220018174 N0622001174C1 01/06/2022 Roshani Roshani 2607001WL002264 00415 SBIN0051087 3666 06/06/2022 Account closed
3165 PB2607001_010622FTO_12968 2607001000NRG23010620220018599 N06220011748B 01/06/2022 Rani Rani 2607001WL002318 00352 PUNB0PGB003 2538 06/06/2022 No Such Account
3166 PB2607012_140223APB_FTO_106871 2607012000NRG23010220230149949 8952244253 14/02/2023 KULDEEP KUMAR KULDEEP KUMAR 2607012WL015963 00114 UTIB0SHSP01 3102 20/02/2023 Aadhaar Number not Mapped to Account Number
3167 PB2607012_160822APB_FTO_41462 2607012000NRG23160820220056498 4119814573 16/08/2022 arun kumar arun kumar 2607012WL006191 00354 PUNB0032900 3948 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 PB2607012_160822APB_FTO_41521 2607012000NRG23160820220057201 4119812817 16/08/2022 Satnam kaur Satnam kaur 2607012WL006263 00354 PUNB0343400 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 PB2607012_190922APB_FTO_56555 2607012000NRG23190920220081176 5937755879 19/09/2022 Satnam kaur Satnam kaur 2607012WL008532 00354 PUNB0343400 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 PB2607012_211122APB_FTO_81655 2607012000NRG23211120220116448 21/11/2022 Bakhshish singh Bakhshish singh 2607012WL012176 00354 PUNB0342700 3666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 PB2607012_230822APB_FTO_43789 2607012000NRG23230820220064554 4279150353 23/08/2022 KAPOOR CHAND KAPOOR CHAND 2607012WL006882 00354 PUNB0342700 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 PB2607012_310822APB_FTO_49416 2607012000NRG23310820220069563 4419161734 31/08/2022 Bakhshish singh Bakhshish singh 2607012WL007354 00354 PUNB0342700 1128 03/09/2022 Aadhaar Number not Mapped to Account Number
3173 PB2607012_311022FTO_75014 2607012000NRG23311020220107414 6107599017 31/10/2022 Amrik Masih Amrik Masih 2607012WL0011063 00415 SBIN0007508 2538 04/11/2022 Account closed
3174 PB2607012_311022FTO_75014 2607012000NRG23311020220107415 6107599018 31/10/2022 Amrik Masih Amrik Masih 2607012WL0011063 00415 SBIN0007508 2820 04/11/2022 Account closed
3175 PB2607001_070622APB_FTO_14131 2607001000NRG23070620220020095 2215700324 07/06/2022 Harjinder Kaur Harjinder Kaur 2607001WL002487 00354 PUNB0061500 3384 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 PB2607001_070622APB_FTO_14131 2607001000NRG23070620220020096 2215700322 07/06/2022 RANO RANO 2607001WL002487 00352 PUNB0PGB003 2538 11/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3177 PB2607001_190422FTO_2401 2607001000NRG23190420220001623 0989908707 19/04/2022 SHASHI KUMAR SHASHI KUMAR 2607001WL000176 00352 PUNB0PGB003 3666 09/05/2022 No Such Account
3178 PB2607001_220323APB_FTO_117554 2607001000NRG23220320230169006 0277665834 22/03/2023 Balwinder singh Balwinder singh 2607001WL017426 00415 SBIN0050484 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 PB2607002_080722FTO_28857 2607002000NRG23080720220036713 3136101104 08/07/2022 Neelam Kumari Neelam Kumari 2607002WL0004274 00354 PUNB0342200 2820 16/07/2022 No Such Account
3180 PB2607002_080722FTO_28857 2607002000NRG23080720220036723 3136101105 08/07/2022 Rama Kumari Rama Kumari 2607002WL0004277 00176 IDIB000M760 4230 16/07/2022 No Such Account
3181 PB2607002_080722FTO_28857 2607002000NRG23080720220036724 3136101106 08/07/2022 Rama Kumari Rama Kumari 2607002WL0004277 00176 IDIB000M760 3384 16/07/2022 No Such Account
3182 PB2607002_060123FTO_98308 2607002000NRG21201220220276236 7854443370 06/01/2023 Sunita Devi Sunita Devi 2607002WL0041923 00354 PUNB0032900 1578 12/01/2023 Account closed
3183 PB2607002_191022APB_FTO_71457 2607002000NRG23191020220100139 5956234795 19/10/2022 Usha Rani Usha Rani 2607002WL010256 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169542 0312552099 22/03/2023 Manisha Manisha 2607002WL017476 00354 PUNB0343400 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
3185 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169544 0312552008 22/03/2023 Gurdeep Singh Gurdeep Singh 2607002WL017476 00354 PUNB0032900 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169547 0312552041 22/03/2023 Mukhtyiar Singh Mukhtyiar Singh 2607002WL017477 00114 UTIB0SHSP01 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
3187 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135485 7717003520 30/12/2022 Rajiv Kumar Rajiv Kumar 2607012WL014376 00114 UTIB0SHSP01 3384 06/01/2023 Aadhaar Number not Mapped to Account Number
3188 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135532 7717003645 30/12/2022 tarishala devi tarishala devi 2607012WL014380 00114 UTIB0SHSP01 1974 06/01/2023 Aadhaar Number not Mapped to Account Number
3189 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220135948 7717003840 30/12/2022 MUKESH SINGH MUKESH SINGH 2607012WL014426 00354 PUNB0342700 3384 06/01/2023 Aadhaar Number not Mapped to Account Number
3190 PB2607012_301222APB_FTO_96005 2607012000NRG23301220220136171 7717003659 30/12/2022 Sharma Sharma 2607012WL014446 00114 UTIB0SHSP01 2820 06/01/2023 Aadhaar Number not Mapped to Account Number
3191 PB2607012_310522APB_FTO_12536 2607012000NRG23310520220017898 1928116381 31/05/2022 NEELAM DEVI NEELAM DEVI 2607012WL002241 00415 SBIN0007396 564 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 PB2607001_061222APB_FTO_87472 2607001000NRG23051220220126127 7064971249 06/12/2022 Sital Singh Sital Singh 2607001WL013275 00354 PUNB0470000 2820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 PB2607001_061222APB_FTO_87472 2607001000NRG23051220220126603 7064971260 06/12/2022 Balwinder singh Balwinder singh 2607001WL013335 00415 SBIN0050484 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 PB2607001_061222APB_FTO_87472 2607001000NRG23061220220126798 7064971248 06/12/2022 Guljar Singh Guljar Singh 2607001WL013354 00354 PUNB0344000 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 PB2607001_180622FTO_19372 2607001000NRG23180620220024861 2515167048 18/06/2022 Rani Rani 2607001WL003068 00415 SBIN0000629 3666 27/06/2022 No Such Account
3196 PB2607001_231122FTO_82773 2607001000NRG23181120220115267 6676401178 23/11/2022 Raghvir Singh Raghvir Singh 2607001WL012051 00352 PUNB0PGB003 3384 26/11/2022 Account closed
3197 PB2607001_220922FTO_58371 2607001000NRG23220920220085056 5935509254 22/09/2022 Parmjit Singh Parmjit Singh 2607001WL008876 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
3198 PB2607001_020922FTO_50351 2607001000NRG23290820220066192 4641813215 02/09/2022 Rani Rani 2607001WL0007027 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
3199 PB2607002_021222APB_FTO_86379 2607002000NRG23021220220124904 7064984712 02/12/2022 Tarsem lal Tarsem lal 2607002WL013138 00114 UTIB0SHSP01 3666 10/12/2022 Aadhaar Number not Mapped to Account Number
3200 PB2607002_021222APB_FTO_86379 2607002000NRG23021220220124927 7064984727 02/12/2022 Avtar Singh Avtar Singh 2607002WL013141 00176 IDIB000M760 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 PB2607002_021222FTO_86381 2607002000NRG23021220220125773 7065328738 02/12/2022 Kanta Devi Kanta Devi 2607002WL013232 00415 SBIN0001545 2820 10/12/2022 No Such Account
3202 PB2607002_060123FTO_98292 2607002000NRG23060120230141242 7854443728 06/01/2023 Jaswinder Singh Badhan Jaswinder Singh Badhan 2607002WL015007 00176 IDIB000M760 1128 12/01/2023 No Such Account
3203 PB2607002_060123FTO_98292 2607002000NRG23060120230141322 7854443735 06/01/2023 Balwinder Singh Balwinder Singh 2607002WL015013 00176 IDIB000M760 3384 12/01/2023 A/c Blocked or Frozen
3204 PB2607002_060123FTO_98292 2607002000NRG23060120230141879 7854444159 06/01/2023 Jugpal Singh Jugpal Singh 2607002WL015054 00352 PUNB0PGB003 1692 12/01/2023 No Such Account
3205 PB2607002_200722FTO_33244 2607002000NRG23200720220042960 3319002946 20/07/2022 Kirti Devi Kirti Devi 2607002WL004918 00354 PUNB0344000 3666 26/07/2022 No Such Account
3206 PB2607002_060123FTO_98292 2607002000NRG23211220220133131 7854444162 06/01/2023 Soma Devi Soma Devi 2607002WL014130 00352 PUNB0PGB003 3666 12/01/2023 Account closed
3207 PB2607002_240223APB_FTO_107703 2607002000NRG23240220230150954 0013954916 24/02/2023 BHARAT SINGH BHARAT SINGH 2607002WL016241 00354 PUNB0032900 3384 23/03/2023 Aadhaar Number not Mapped to Account Number
3208 PB2607002_060123FTO_98292 2607002000NRG23261220220134628 7854443729 06/01/2023 Jaswinder Singh Badhan Jaswinder Singh Badhan 2607002WL014284 00176 IDIB000M760 3666 12/01/2023 No Such Account
3209 PB2607002_060123FTO_98292 2607002000NRG23261220220134697 7854443815 06/01/2023 Manjit Kaur Manjit Kaur 2607002WL014288 00152 HDFC0001090 3666 12/01/2023 No Such Account
3210 PB2607012_170323APB_FTO_114562 2607012000NRG23160320230166251 0495096451 17/03/2023 Gaggan Singh Gaggan Singh 2607012WL017162 00354 PUNB0138310 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 PB2607012_181022APB_FTO_70855 2607012000NRG23181020220098129 5996789875 18/10/2022 Poonam Devi Poonam Devi 2607012WL010065 00354 PUNB0342700 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 PB2607012_191022APB_FTO_71137 2607012000NRG23181020220098485 5996785088 19/10/2022 Arjan singh Arjan singh 2607012WL010095 00415 SBIN0051214 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 PB2607012_221222APB_FTO_93673 2607012000NRG23221220220133812 7469851646 22/12/2022 Jyoti devi Jyoti devi 2607012WL014218 00354 PUNB0342700 3102 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 PB2607012_221222APB_FTO_93673 2607012000NRG23221220220133822 7469851586 22/12/2022 SURINDER KAUR SURINDER KAUR 2607012WL014218 00114 UTIB0SHSP01 3384 28/12/2022 Aadhaar Number not Mapped to Account Number
3215 PB2607012_221222APB_FTO_93673 2607012000NRG23221220220133825 7469851608 22/12/2022 champa devi champa devi 2607012WL014218 00415 SBIN0007396 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 PB2607012_221222APB_FTO_93673 2607012000NRG23221220220133838 7469851622 22/12/2022 Shamsher singh Shamsher singh 2607012WL014218 00354 PUNB0342700 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 PB2607012_221222APB_FTO_93673 2607012000NRG23221220220133887 7469851585 22/12/2022 JEEVAN JEEVAN 2607012WL014219 00114 UTIB0SHSP01 1410 28/12/2022 Aadhaar Number not Mapped to Account Number
3218 PB2607012_260422APB_FTO_4038 2607012000NRG23260420220004304 1088172397 26/04/2022 moti ram moti ram 2607012WL000450 00354 PUNB0342700 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 PB2607012_300822APB_FTO_48963 2607012000NRG23300820220067529 4419296614 30/08/2022 naseeb kaur naseeb kaur 2607012WL007147 00354 PUNB0342700 2538 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 PB2607012_310822APB_FTO_49228 2607012000NRG23310820220068109 4419295215 31/08/2022 SADHI LAL SADHI LAL 2607012WL007202 00354 PUNB0138310 2538 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 PB2607001_040422FTO_537 2607001000NRG22310320220209234 1156601853 04/04/2022 Darshan Singh Darshan Singh 2607001WL021492 00415 SBIN0000629 2959 13/05/2022 No Such Account
3222 PB2607001_040422FTO_537 2607001000NRG22310320220209553 1156601854 04/04/2022 Surinder Kaur Surinder Kaur 2607001WL021546 00415 SBIN0000629 2690 13/05/2022 No Such Account
3223 PB2607001_040722APB_FTO_26884 2607001000NRG23010720220033270 2914183794 04/07/2022 Harjinder Kaur Harjinder Kaur 2607001WL003905 00354 PUNB0061500 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 PB2607001_040722APB_FTO_26884 2607001000NRG23010720220033272 2914183999 04/07/2022 RANO RANO 2607001WL003905 00352 PUNB0PGB003 2256 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3225 PB2607001_040722APB_FTO_26884 2607001000NRG23020720220034018 2914183796 04/07/2022 Parmjit KAur Parmjit KAur 2607001WL003977 00354 PUNB0061500 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 PB2607001_040722APB_FTO_26884 2607001000NRG23020720220034022 2914183815 04/07/2022 Jasvir kaur Jasvir kaur 2607001WL003978 00354 PUNB0342900 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 PB2607001_230123FTO_102531 2607001000NRG23190120230144066 8194704555 23/01/2023 Karam Kaur Karam Kaur 2607001WL0015362 00354 PUNB0470000 3666 27/01/2023 Account closed
3228 PB2607001_200522FTO_9631 2607001000NRG23200520220012474 1586702588 20/05/2022 Rani Rani 2607001WL001636 00352 PUNB0PGB003 1128 26/05/2022 No Such Account
3229 PB2607002_031022APB_FTO_65515 2607002000NRG23031020220093224 5939081026 03/10/2022 Suresh Kumar Suresh Kumar 2607002WL009605 00468 UBIN0567515 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 PB2607012_140323APB_FTO_112952 2607012000NRG23140320230152154 0495125411 14/03/2023 Sewa Dass Sewa Dass 2607012WL016479 00354 PUNB0342700 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 PB2607012_131022APB_FTO_69181 2607012000NRG23131020220095933 5996784707 13/10/2022 Saroj Kumari Saroj Kumari 2607012WL009844 00352 PUNB0PGB003 2256 31/10/2022 Aadhaar Number not Mapped to Account Number
3232 PB2607012_250722APB_FTO_34712 2607012000NRG23250720220046185 3385453264 25/07/2022 Gurmeet singh Gurmeet singh 2607012WL005183 00114 UTIB0SHSP01 3666 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 PB2607012_250722APB_FTO_34712 2607012000NRG23250720220046189 3385453270 25/07/2022 Jasveer kaur Jasveer kaur 2607012WL005183 00354 PUNB0032900 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 PB2607012_300822APB_FTO_48890 2607012000NRG23300820220067234 4419282222 30/08/2022 KAPOOR CHAND KAPOOR CHAND 2607012WL007124 00354 PUNB0342700 2538 03/09/2022 Aadhaar Number not Mapped to Account Number
3235 PB2607012_300922APB_FTO_64332 2607012000NRG23300920220089067 5939083812 30/09/2022 Poonam Devi Poonam Devi 2607012WL009231 00354 PUNB0342700 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 PB2607012_310323FTO_123822 2607012000NRG23310320230179581 1877009635 31/03/2023 SUNITA DEVI SUNITA DEVI 2607012WL018479 00354 PUNB0342700 564 26/05/2023 A/c Blocked or Frozen
3237 PB2607012_310522APB_FTO_12192 2607012000NRG23310520220015462 1928117423 31/05/2022 Surinder Kaur Surinder Kaur 2607012WL002011 00352 PUNB0PGB003 3384 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 PB2607012_310522APB_FTO_12192 2607012000NRG23310520220015584 1928117342 31/05/2022 SURJIT KAUR SURJIT KAUR 2607012WL002033 00415 SBIN0017012 2820 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 PB2607012_310522APB_FTO_12192 2607012000NRG23310520220015694 1928117367 31/05/2022 Sheela Devi Sheela Devi 2607012WL002043 00354 PUNB0342700 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 PB2607012_311022APB_FTO_74869 2607012000NRG23311020220105902 6107730762 31/10/2022 Harjit singh Harjit singh 2607012WL010922 00415 SBIN0007396 2538 04/11/2022 Aadhaar Number not Mapped to Account Number
3241 PB2607001_110722FTO_29553 2607001000NRG22110720220211689 3136102150 11/07/2022 Ram Piari Ram Piari 2607001WL0022036 00354 PUNB0343000 2152 16/07/2022 No Such Account
3242 PB2607001_220822FTO_43327 2607001000NRG23160820220056402 4278688717 22/08/2022 Sukhvir Kaur Sukhvir Kaur 2607001WL006179 00354 PUNB0470000 564 30/08/2022 Account closed
3243 PB2607001_220822FTO_43327 2607001000NRG23160820220058341 4278688785 22/08/2022 RAJESH KUMAR RAJESH KUMAR 2607001WL006363 00048 BKID0006569 3666 30/08/2022 No Such Account
3244 PB2607001_220822FTO_43327 2607001000NRG23160820220058352 4278688559 22/08/2022 Jatinderpal Singh Jatinderpal Singh 2607001WL006364 00349 PSIB0021236 1692 30/08/2022 No Such Account
3245 PB2607001_220822FTO_43327 2607001000NRG23170820220058956 4278688768 22/08/2022 Vijay Kumar Vijay Kumar 2607001WL006426 00352 PUNB0PGB003 3384 30/08/2022 No Such Account
3246 PB2607001_220822FTO_43327 2607001000NRG23170820220061160 4278688445 22/08/2022 Nirmala devi Nirmala devi 2607001WL006604 00352 PUNB0PGB003 3666 30/08/2022 No Such Account
3247 PB2607001_180522APB_FTO_8834 2607001000NRG23180520220011211 1587098721 18/05/2022 Jasvir kaur Jasvir kaur 2607001WL001472 00354 PUNB0342900 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 PB2607001_180522APB_FTO_8834 2607001000NRG23180520220011213 1587098712 18/05/2022 Rani Rani 2607001WL001472 00415 SBIN0051500 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 PB2607001_190422APB_FTO_2402 2607001000NRG23190420220001472 0990105880 19/04/2022 Parmjit KAur Parmjit KAur 2607001WL000160 00354 PUNB0061500 1128 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 PB2607002_200522FTO_9560 2607002000NRG23200520220012360 1586708665 20/05/2022 Rama Rani Rama Rani 2607002WL001623 00352 PUNB0PGB003 3384 26/05/2022 No Such Account
3251 PB2607012_290422APB_FTO_4871 2607012000NRG23290420220005612 1173922691 29/04/2022 Jyoti devi Jyoti devi 2607012WL000673 00354 PUNB0342700 3384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 PB2607012_290422APB_FTO_4871 2607012000NRG23290420220005770 1173922664 29/04/2022 SOBA RANI SOBA RANI 2607012WL000708 00354 PUNB0342200 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 PB2607012_290422APB_FTO_4871 2607012000NRG23290420220005988 1173922740 29/04/2022 Surinder Kaur Surinder Kaur 2607012WL000743 00352 PUNB0PGB003 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 PB2607012_310123APB_FTO_104946 2607012000NRG23300120230148671 8524135345 31/01/2023 balbir singh balbir singh 2607012WL015835 00354 PUNB0342700 2820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 PB2607012_310123APB_FTO_104946 2607012000NRG23300120230148695 8524135216 31/01/2023 ranjit singh ranjit singh 2607012WL015836 00354 PUNB0753400 3102 06/02/2023 Aadhaar Number not Mapped to Account Number
3256 PB2607012_300822APB_FTO_48729 2607012000NRG23300820220066503 4419285157 30/08/2022 GURMAIL SINGH GURMAIL SINGH 2607012WL007052 00354 PUNB0342700 2820 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 PB2607012_300822APB_FTO_48729 2607012000NRG23300820220066557 4419285132 30/08/2022 Poonam Devi Poonam Devi 2607012WL007054 00354 PUNB0342700 3102 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230148739 8524135247 31/01/2023 Sunil Kumar Sunil Kumar 2607012WL015847 00352 PUNB0PGB003 3666 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149043 8524135207 31/01/2023 Arjan singh Arjan singh 2607012WL015882 00415 SBIN0051214 3384 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149052 8524135367 31/01/2023 dass ram dass ram 2607012WL015883 00354 PUNB0342700 2820 06/02/2023 Aadhaar Number not Mapped to Account Number
3261 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149201 8524135183 31/01/2023 Darshana Devi Darshana Devi 2607012WL015899 00114 UTIB0SHSP01 2256 06/02/2023 Aadhaar Number not Mapped to Account Number
3262 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149230 8524135305 31/01/2023 ANJALI ANJALI 2607012WL015902 00114 UTIB0SHSP01 2538 06/02/2023 Aadhaar Number not Mapped to Account Number
3263 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149232 8524135187 31/01/2023 Parito kaur Parito kaur 2607012WL015902 00114 UTIB0SHSP01 3102 06/02/2023 Aadhaar Number not Mapped to Account Number
3264 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149243 8524135304 31/01/2023 MANJIT SINGH MANJIT SINGH 2607012WL015902 00114 UTIB0SHSP01 3102 06/02/2023 Account closed
3265 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149295 8524135205 31/01/2023 lal singh lal singh 2607012WL015904 00415 SBIN0050630 3384 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149397 8524135307 31/01/2023 Sharma Sharma 2607012WL015911 00114 UTIB0SHSP01 3102 06/02/2023 Aadhaar Number not Mapped to Account Number
3267 PB2607012_310123APB_FTO_104946 2607012000NRG23310120230149401 8524135184 31/01/2023 PARMALA DEVI PARMALA DEVI 2607012WL015911 00114 UTIB0SHSP01 3384 06/02/2023 Aadhaar Number not Mapped to Account Number
3268 PB2607001_010722FTO_25705 2607001000NRG23010720220033077 2913400835 01/07/2022 Das raj Das raj 2607001WL003890 00352 PUNB0PGB003 3102 08/07/2022 No Such Account
3269 PB2607001_070123FTO_98520 2607001000NRG23050120230140846 7854449909 07/01/2023 Usha davi Usha davi 2607001WL014973 00352 PUNB0PGB003 2538 12/01/2023 No Such Account
3270 PB2607001_070123FTO_98520 2607001000NRG23060120230141133 7854449790 07/01/2023 Sarjeevna kumari Sarjeevna kumari 2607001WL014997 00352 PUNB0PGB003 3666 12/01/2023 No Such Account
3271 PB2607001_180422APB_FTO_2290 2607001000NRG23180420220001027 1156084345 18/04/2022 Usha Devi Usha Devi 2607001WL000115 00354 PUNB0344000 3384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 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
3273 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
3274 PB2607012_100123APB_FTO_99249 2607012000NRG23050120230140500 7881238634 10/01/2023 Kamlesh Kaur Kamlesh Kaur 2607012WL014934 00354 PUNB0032900 3384 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 PB2607012_100123APB_FTO_99249 2607012000NRG23050120230140503 7881238683 10/01/2023 Jasveer kaur Jasveer kaur 2607012WL014934 00354 PUNB0343400 3384 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 PB2607012_100123APB_FTO_99249 2607012000NRG23060120230141562 7881238639 10/01/2023 HARPEET HARPEET 2607012WL015035 00114 UTIB0SHSP01 3384 13/01/2023 Aadhaar Number not Mapped to Account Number
3277 PB2607012_100123APB_FTO_99249 2607012000NRG23060120230141612 7881238662 10/01/2023 HARDEEP SINGH HARDEEP SINGH 2607012WL015040 00354 PUNB0342200 2538 13/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3278 PB2607012_100522APB_FTO_6883 2607012000NRG23100520220008563 1267810453 10/05/2022 Sheela Devi Sheela Devi 2607012WL001050 00354 PUNB0342700 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 PB2607012_191222APB_FTO_92068 2607012000NRG23191220220129970 7376620026 19/12/2022 ARUNA RANI ARUNA RANI 2607012WL013801 00114 UTIB0SHSP01 3666 23/12/2022 Aadhaar Number not Mapped to Account Number
3280 PB2607012_191222APB_FTO_92068 2607012000NRG23191220220130005 7376620067 19/12/2022 lal singh lal singh 2607012WL013805 00415 SBIN0050630 3666 23/12/2022 Aadhaar Number not Mapped to Account Number
3281 PB2607012_191222APB_FTO_92068 2607012000NRG23191220220130573 7376620017 19/12/2022 Rajiv Kumar Rajiv Kumar 2607012WL013867 00114 UTIB0SHSP01 3666 23/12/2022 Aadhaar Number not Mapped to Account Number
3282 PB2607012_310522APB_FTO_12521 2607012000NRG23310520220017106 1928121329 31/05/2022 Sunita Devi Sunita Devi 2607012WL002178 00415 SBIN0007508 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 PB2607012_311022APB_FTO_74647 2607012000NRG23311020220104655 6107729600 31/10/2022 Surjeet Singh Surjeet Singh 2607012WL010761 00354 PUNB0342200 3384 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 PB2607012_311022APB_FTO_74647 2607012000NRG23311020220104663 6107729617 31/10/2022 Rekha Rani Rekha Rani 2607012WL010763 00114 UTIB0SHSP01 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230158287 0494600463 14/03/2023 Gurdial Singh Gurdial Singh 2607002WL016796 00415 SBIN0007508 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
3286 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230158324 0494600291 14/03/2023 Bimla Devi Bimla Devi 2607002WL016797 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159281 0494600413 14/03/2023 Tripta Devi Tripta Devi 2607002WL016841 00114 UTIB0SHSP01 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
3288 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159659 0494600308 14/03/2023 Usha Rani Usha Rani 2607002WL016857 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159660 0494600409 14/03/2023 RAJ KUMARI RAJ KUMARI 2607002WL016857 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159960 0494600284 14/03/2023 MANOHAR LAL MANOHAR LAL 2607002WL016868 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 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
3292 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
3293 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
3294 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
3295 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
3296 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
3297 PB2607012_080722FTO_29153 2607012000NRG23080720220036729 3146471653 08/07/2022 Surinder Kaur Surinder Kaur 2607012WL0004279 00352 PUNB0PGB003 3102 16/07/2022 Account closed
3298 PB2607012_080722FTO_29153 2607012000NRG23080720220036730 3146471652 08/07/2022 Surinder Kaur Surinder Kaur 2607012WL0004279 00352 PUNB0PGB003 3102 16/07/2022 Account closed
3299 PB2607012_080722FTO_29153 2607012000NRG23080720220036731 3146471654 08/07/2022 Surinder Kaur Surinder Kaur 2607012WL0004279 00352 PUNB0PGB003 3384 16/07/2022 Account closed
3300 PB2607012_140922APB_FTO_55051 2607012000NRG23140920220076560 5872065431 14/09/2022 Rai singh Rai singh 2607012WL008100 00415 SBIN0007396 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 PB2607012_150722APB_FTO_31328 2607012000NRG23150720220037991 3318392094 15/07/2022 Manjeet kaur Manjeet kaur 2607012WL004468 00354 PUNB0342700 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 PB2607012_150722APB_FTO_31328 2607012000NRG23150720220038007 3318392109 15/07/2022 Sheela Devi Sheela Devi 2607012WL004469 00354 PUNB0342700 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 PB2607012_150722APB_FTO_31328 2607012000NRG23150720220038016 3318392089 15/07/2022 Bimla Devi Bimla Devi 2607012WL004470 00354 PUNB0342700 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 PB2607012_230123APB_FTO_102672 2607012000NRG23230120230145852 8196921393 23/01/2023 desh raj desh raj 2607012WL015554 00354 PUNB0342200 3384 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 PB2607012_250722APB_FTO_34816 2607012000NRG23250720220046302 3385450517 25/07/2022 HARDEEP SINGH HARDEEP SINGH 2607012WL005196 00354 PUNB0342200 3102 29/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3306 PB2607012_291122APB_FTO_84598 2607012000NRG23251120220119381 7290284300 29/11/2022 HARDEEP SINGH HARDEEP SINGH 2607012WL012509 00354 PUNB0342200 3384 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3307 PB2607012_290422FTO_4867 2607012000NRG23290420220005261 1173988581 29/04/2022 MONNIKA MONNIKA 2607012WL000626 00415 SBIN0007508 2538 13/05/2022 No Such Account
3308 PB2607012_290422FTO_4867 2607012000NRG23290420220005897 1173988518 29/04/2022 ram tirth ram tirth 2607012WL000732 00352 PUNB0PGB003 2256 13/05/2022 No Such Account
3309 PB2607002_041022APB_FTO_66092 2607002000NRG23041020220094607 5939123180 04/10/2022 ANJU BALA ANJU BALA 2607002WL009710 00352 PUNB0PGB003 3384 27/10/2022 Aadhaar Number not Mapped to Account Number
3310 PB2607002_011222APB_FTO_85847 2607002000NRG23011220220123850 7064983923 01/12/2022 Menu devi Menu devi 2607002WL013032 00354 PUNB0095800 3666 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3311 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230177545 1172059017 31/03/2023 KIRANJEET KAUR KIRANJEET KAUR 2607012WL018251 00114 UTIB0SHSP01 2820 03/05/2023 Aadhaar Number not Mapped to Account Number
3312 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230177621 1172059087 31/03/2023 HARDEEP LAL HARDEEP LAL 2607012WL018261 00415 SBIN0007396 846 03/05/2023 Account closed
3313 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230177632 1172059077 31/03/2023 RAJNI BALA RAJNI BALA 2607012WL018261 00354 PUNB0138310 846 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230177853 1172059015 31/03/2023 FAQIR CHAND FAQIR CHAND 2607012WL018290 00114 UTIB0SHSP01 3666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230178193 1172058924 31/03/2023 Rajwant Kaur Rajwant Kaur 2607012WL018339 00354 PUNB0342700 1974 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230178405 1172059340 31/03/2023 SURESH KUMARI SURESH KUMARI 2607012WL018362 00354 PUNB0342200 2538 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230178592 1172059016 31/03/2023 PARMALA DEVI PARMALA DEVI 2607012WL018374 00114 UTIB0SHSP01 1128 03/05/2023 Aadhaar Number not Mapped to Account Number
3318 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230178625 1172058925 31/03/2023 Arjan singh Arjan singh 2607012WL018377 00415 SBIN0051214 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 PB2607012_310323APB_FTO_123322 2607012000NRG23310320230179043 1172059049 31/03/2023 ranjit singh ranjit singh 2607012WL018418 00354 PUNB0753400 2820 03/05/2023 Aadhaar Number not Mapped to Account Number
3320 PB2607002_130323APB_FTO_112539 2607002000NRG23090320230151746 0495103891 13/03/2023 Piar Kour Piar Kour 2607002WL016401 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 PB2607002_130323APB_FTO_112539 2607002000NRG23090320230151750 0495103887 13/03/2023 Rekha Rani Rekha Rani 2607002WL016401 00415 SBIN0050630 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 PB2607002_170622APB_FTO_19031 2607002000NRG23170620220023918 2514462668 17/06/2022 Bakshish Singh Bakshish Singh 2607002WL002967 00354 PUNB0342200 3384 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 PB2607002_170622APB_FTO_19031 2607002000NRG23170620220023929 2514462680 17/06/2022 RAVIDNER KUMAR RAVIDNER KUMAR 2607002WL002967 00354 PUNB0342200 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 PB2607002_190522APB_FTO_9113 2607002000NRG23190520220011583 1586931986 19/05/2022 Suresh Kumar Suresh Kumar 2607002WL001520 00468 UBIN0567515 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 PB2607002_211022APB_FTO_72533 2607002000NRG23201020220100931 5996780830 21/10/2022 Baldev Singh Baldev Singh 2607002WL010351 00352 PUNB0PGB003 1692 31/10/2022 Aadhaar Number not Mapped to Account Number
3326 PB2607002_211022APB_FTO_72533 2607002000NRG23201020220101475 5996780808 21/10/2022 Suresh Kumar Suresh Kumar 2607002WL010399 00468 UBIN0567515 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 PB2607002_211022FTO_72532 2607002000NRG23211020220102883 5996671987 21/10/2022 Jogiinder Singh Jogiinder Singh 2607002WL010543 00352 PUNB0PGB003 3384 31/10/2022 No Such Account
3328 PB2607002_211022FTO_72532 2607002000NRG23211020220102884 5996671988 21/10/2022 Sohan Singh Sohan Singh 2607002WL010543 00352 PUNB0PGB003 3384 31/10/2022 No Such Account
3329 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146155 8259391816 24/01/2023 Malkit singh Malkit singh 2607002WL015583 00354 PUNB0032900 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146161 8259391742 24/01/2023 Neeraj Kumar Neeraj Kumar 2607002WL015583 00354 PUNB0343400 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152648 0495506407 14/03/2023 KARMO KARMO 2607012WL016508 00114 UTIB0SHSP01 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152640 0495506255 14/03/2023 Gurbakhash singh Gurbakhash singh 2607012WL016508 00354 PUNB0342700 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152574 0495506155 14/03/2023 Iqbal singh Iqbal singh 2607012WL016503 00354 PUNB0342700 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152540 0495506186 14/03/2023 PARMALA DEVI PARMALA DEVI 2607012WL016500 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
3335 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152277 0495506283 14/03/2023 KIRNA DEVI KIRNA DEVI 2607012WL016487 00354 PUNB0342200 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152224 0495506129 14/03/2023 lal singh lal singh 2607012WL016484 00415 SBIN0050630 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 PB2607012_140323APB_FTO_112772 2607012000NRG23140320230152155 0495506244 14/03/2023 Sewa Dass Sewa Dass 2607012WL016479 00354 PUNB0342700 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 PB2607012_180422APB_FTO_2157 2607012000NRG23180420220000579 1156083964 18/04/2022 Gobind singh Gobind singh 2607012WL000065 00114 UTIB0SHSP01 3666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 PB2607012_201022APB_FTO_71841 2607012000NRG23201020220100512 5996782574 20/10/2022 SUBHASH SINGH SUBHASH SINGH 2607012WL010296 00415 SBIN0007396 3666 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3340 PB2607012_201022APB_FTO_71705 2607012000NRG23201020220100738 5996781216 20/10/2022 Nirmala devi Nirmala devi 2607012WL010327 00114 UTIB0SHSP01 1128 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3341 PB2607012_260522FTO_11204 2607012000NRG23260520220014071 1880630914 26/05/2022 Surinder Kaur Surinder Kaur 2607012WL0001827 00352 PUNB0PGB003 3102 02/06/2022 Account closed
3342 PB2607012_311022APB_FTO_75027 2607012000NRG23311020220107613 6107731013 31/10/2022 Bakhshish singh Bakhshish singh 2607012WL011082 00354 PUNB0342700 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 PB2607001_020522FTO_5211 2607001000NRG23020520220007282 1156610789 02/05/2022 SHASHI KUMAR SHASHI KUMAR 2607001WL000912 00352 PUNB0PGB003 3666 13/05/2022 No Such Account
3344 PB2607001_080922APB_FTO_52732 2607001000NRG23080920220075787 4740978374 08/09/2022 Harjinder kaur Harjinder kaur 2607001WL007903 00352 PUNB0PGB003 3384 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 PB2607001_180323APB_FTO_115039 2607001000NRG23180320230167698 0075901210 18/03/2023 Hem Raj Hem Raj 2607001WL017299 00352 PUNB0PGB003 2820 24/03/2023 Aadhaar Number not Mapped to Account Number
3346 PB2607001_180422FTO_2292 2607001000NRG23180420220001247 1156606360 18/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2607001WL000138 00354 PUNB0137200 3666 13/05/2022 No Such Account
3347 PB2607001_200722FTO_33329 2607001000NRG23180720220039980 3318338805 20/07/2022 KUNAL SHARMA KUNAL SHARMA 2607001WL004664 00352 PUNB0PGB003 2820 26/07/2022 No Such Account
3348 PB2607001_200722FTO_33329 2607001000NRG23190720220040915 3318338895 20/07/2022 MALKIT KAUR MALKIT KAUR 2607001WL004736 00352 PUNB0PGB003 1410 26/07/2022 No Such Account
3349 PB2607001_200722FTO_33329 2607001000NRG23200720220042137 3318338630 20/07/2022 Ranjana Rani Ranjana Rani 2607001WL004847 00080 CLBL0000029 1410 26/07/2022 No Such Account
3350 PB2607001_220722FTO_34249 2607001000NRG23220720220044771 3364752833 22/07/2022 Gulzari lal Gulzari lal 2607001WL005068 00352 PUNB0PGB003 2256 27/07/2022 No Such Account
3351 PB2607001_240323APB_FTO_118419 2607001000NRG23230320230169868 N032302E3E981 24/03/2023 Veer Singh Veer Singh 2607001WL017508 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 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
3353 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
3354 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
3355 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
3356 PB2607012_210922APB_FTO_57768 2607012000NRG23210920220084669 5937752727 21/09/2022 Amrik Masih Amrik Masih 2607012WL008856 00415 SBIN0007508 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 PB2607012_270522APB_FTO_11515 2607012000NRG23270520220014182 1881137978 27/05/2022 pritam singh pritam singh 2607012WL001845 00352 PUNB0PGB003 3666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 PB2607012_270722APB_FTO_35564 2607012000NRG23270720220047013 3585376008 27/07/2022 Satnam kaur Satnam kaur 2607012WL005269 00354 PUNB0343400 2538 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 PB2607012_271022APB_FTO_73778 2607012000NRG23271020220104288 6107730978 27/10/2022 Saroj Kumari Saroj Kumari 2607012WL010674 00352 PUNB0PGB003 3666 04/11/2022 Aadhaar Number not Mapped to Account Number
3360 PB2607012_290422APB_FTO_4674 2607012000NRG23290420220004920 1173926615 29/04/2022 Gurmit singh Gurmit singh 2607012WL000569 00114 UTIB0SHSP01 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 PB2607012_290422APB_FTO_4674 2607012000NRG23290420220004954 1173926597 29/04/2022 BHAJAN SINGH BHAJAN SINGH 2607012WL000575 00354 PUNB0342700 2256 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 PB2607012_290422APB_FTO_4674 2607012000NRG23290420220004969 1173926602 29/04/2022 Asha rani Asha rani 2607012WL000577 00114 UTIB0SHSP01 2820 13/05/2022 Aadhaar Number not Mapped to Account Number
3363 PB2607012_290422APB_FTO_4674 2607012000NRG23290420220005077 1173926662 29/04/2022 Sheela Devi Sheela Devi 2607012WL000594 00354 PUNB0342700 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 PB2607012_290622FTO_24796 2607012000NRG23290620220029721 2969036626 29/06/2022 NEELAM RANI NEELAM RANI 2607012WL003584 00415 SBIN0007396 3102 11/07/2022 Account closed
3365 PB2607012_300622APB_FTO_25338 2607012000NRG23300620220031243 2970577338 30/06/2022 Sheela Devi Sheela Devi 2607012WL003726 00354 PUNB0342700 2538 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 PB2607012_260422FTO_4037 2607012000NRG23260420220004214 1087472364 26/04/2022 ram tirth ram tirth 2607012WL000448 00352 PUNB0PGB003 3666 12/05/2022 No Such Account
3367 PB2607012_300922APB_FTO_64867 2607012000NRG23300920220091877 5939089762 30/09/2022 SUBHASH SINGH SUBHASH SINGH 2607012WL009491 00415 SBIN0007396 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3368 PB2607012_311022APB_FTO_74800 2607012000NRG23311020220105577 6107732795 31/10/2022 Arjan singh Arjan singh 2607012WL010887 00415 SBIN0051214 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 PB2607001_051222FTO_86549 2607001000NRG23041220220125998 7065678290 05/12/2022 Tek chand Tek chand 2607001WL013253 00354 PUNB0266700 2256 10/12/2022 No Such Account
3370 PB2607001_050722FTO_27192 2607001000NRG23050720220035125 2916134878 05/07/2022 Sohan Singh Sohan Singh 2607001WL004087 00415 SBIN0050484 282 08/07/2022 No Such Account
3371 PB2607001_080223APB_FTO_106289 2607001000NRG23060220230150136 8870940856 08/02/2023 NIRMAL KAUR NIRMAL KAUR 2607001WL016027 00352 PUNB0PGB003 1974 17/02/2023 A/c Blocked or Frozen
3372 PB2607001_060922APB_FTO_51792 2607001000NRG23010920220072601 4650153309 06/09/2022 Des raj Des raj 2607001WL007592 00349 PSIB0000593 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 PB2607001_060922APB_FTO_51792 2607001000NRG23020920220073001 4650153263 06/09/2022 Ravinder Singh Ravinder Singh 2607001WL007626 00352 PUNB0PGB003 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 PB2607001_071022APB_FTO_67219 2607001000NRG23031020220093017 5939107682 07/10/2022 Harbans Lal Harbans Lal 2607001WL009585 00415 SBIN0010740 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 PB2607001_071022APB_FTO_67219 2607001000NRG23041020220093757 5939107775 07/10/2022 Des raj Des raj 2607001WL009645 00349 PSIB0000593 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 PB2607001_071022APB_FTO_67219 2607001000NRG23041020220093763 5939107719 07/10/2022 Kiran Devi Kiran Devi 2607001WL009645 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 PB2607001_071022APB_FTO_67219 2607001000NRG23041020220093809 5939107481 07/10/2022 Hem Raj Hem Raj 2607001WL009647 00352 PUNB0PGB003 3102 27/10/2022 Aadhaar Number not Mapped to Account Number
3378 PB2607001_071022APB_FTO_67219 2607001000NRG23041020220094849 5939107422 07/10/2022 Gurmail Singh Gurmail Singh 2607001WL009733 00354 PUNB0344000 3384 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3379 PB2607001_060922APB_FTO_51792 2607001000NRG23050920220074241 4650153421 06/09/2022 Gurmail Singh Gurmail Singh 2607001WL007723 00354 PUNB0344000 3666 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3380 PB2607001_060922APB_FTO_51792 2607001000NRG23050920220074270 4650153360 06/09/2022 Mangat singh Mangat singh 2607001WL007728 00354 PUNB0342400 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 PB2607001_071022APB_FTO_67219 2607001000NRG23071020220095373 5939107746 07/10/2022 Nasib Kaur Nasib Kaur 2607001WL009781 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3382 PB2607001_140323FTO_113073 2607001000NRG23140320230155473 0494172998 14/03/2023 Rasham Kaur Rasham Kaur 2607001WL016633 00354 PUNB0344000 2538 03/04/2023 No Such Account
3383 PB2607001_140323FTO_113073 2607001000NRG23140320230155479 0494173000 14/03/2023 Vijay Kumar Vijay Kumar 2607001WL016633 00354 PUNB0344000 1410 03/04/2023 No Such Account
3384 PB2607001_140323FTO_113073 2607001000NRG23140320230155480 0494172999 14/03/2023 Vijay Kumar Vijay Kumar 2607001WL016633 00354 PUNB0344000 2538 03/04/2023 No Such Account
3385 PB2607001_251122APB_FTO_83833 2607001000NRG23251120220119436 25/11/2022 Rekha Rani Rekha Rani 2607001WL012514 00352 PUNB0PGB003 3384 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 PB2607001_010622FTO_12968 2607001000NRG23310520220018081 N0622001174A3 01/06/2022 sheela devi sheela devi 2607001WL002257 00352 PUNB0PGB003 2820 06/06/2022 No Such Account
3387 PB2607002_200622FTO_19861 2607002000NRG23200620220026080 2484273867 20/06/2022 Naresh Kumari Naresh Kumari 2607002WL003212 00354 PUNB0343400 1974 25/06/2022 No Such Account
3388 PB2607002_250822APB_FTO_46850 2607002000NRG23250820220065774 4399142226 25/08/2022 Raj Rani Raj Rani 2607002WL006977 00349 PSIB0021333 2538 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3389 PB2607002_290422FTO_4778 2607002000NRG23290420220005416 1173990645 29/04/2022 Sarbjeet Sarbjeet 2607002WL000653 00176 IDIB000M760 2820 13/05/2022 No Such Account
3390 PB2607002_060123FTO_98292 2607002000NRG23301220220135275 7854443734 06/01/2023 Balwinder Singh Balwinder Singh 2607002WL014352 00176 IDIB000M760 3666 12/01/2023 A/c Blocked or Frozen
3391 PB2607001_180422APB_FTO_2290 2607001000NRG23180420220001231 1156084376 18/04/2022 MANDEEP SINGH MANDEEP SINGH 2607001WL000136 00354 PUNB0342900 1410 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3392 PB2607001_210323APB_FTO_116815 2607001000NRG23200320230167830 0278050240 21/03/2023 Balwinder singh Balwinder singh 2607001WL017317 00415 SBIN0050484 2820 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 PB2607001_280323FTO_120922 2607001000NRG23280320230173205 0415320968 28/03/2023 AMARJIT SINGH AMARJIT SINGH 2607001WL017826 00415 SBIN0000629 3666 31/03/2023 Account closed
3394 PB2607002_021122APB_FTO_75892 2607002000NRG23011120220108185 6387806887 02/11/2022 Baldev Singh Baldev Singh 2607002WL011145 00352 PUNB0PGB003 3666 11/11/2022 Aadhaar Number not Mapped to Account Number
3395 PB2607002_041122FTO_76787 2607002000NRG23031120220109884 6387444149 04/11/2022 Rimpy Rimpy 2607002WL011346 00349 PSIB0000395 3384 11/11/2022 Account closed
3396 PB2607002_071122FTO_77072 2607002000NRG23071120220110859 6676396018 07/11/2022 Darshana Devi Darshana Devi 2607002WL011444 00354 PUNB0095800 1692 26/11/2022 No Such Account
3397 PB2607002_071122FTO_77072 2607002000NRG23071120220110869 6676396010 07/11/2022 SHEELA DEVI SHEELA DEVI 2607002WL011444 00354 PUNB0095800 2538 26/11/2022 Account closed
3398 PB2607002_290722APB_FTO_36443 2607002000NRG23290720220049250 3585373882 29/07/2022 Surinder Kumar Surinder Kumar 2607002WL005481 00354 PUNB0343400 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 PB2607012_280323FTO_120763 2607012000NRG23280320230172773 0415487149 28/03/2023 SUNITA DEVI SUNITA DEVI 2607012WL017785 00354 PUNB0342700 2820 31/03/2023 A/c Blocked or Frozen
3400 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149423 8524135549 31/01/2023 Tirath ram Tirath ram 2607012WL015912 00354 PUNB0342700 1974 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149442 8524135561 31/01/2023 SURJIT KAUR SURJIT KAUR 2607012WL015912 00415 SBIN0017012 1974 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149457 8524135520 31/01/2023 KARMO KARMO 2607012WL015913 00114 UTIB0SHSP01 1974 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149469 8524135584 31/01/2023 GURMAIL SINGH GURMAIL SINGH 2607012WL015913 00354 PUNB0342700 1974 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149477 8524135532 31/01/2023 SATNAM SINGH SATNAM SINGH 2607012WL015913 00354 PUNB0342700 282 06/02/2023 Aadhaar Number not Mapped to Account Number
3405 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149478 8524135535 31/01/2023 Amrik Singh Amrik Singh 2607012WL015913 00354 PUNB0342700 1974 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149514 8524135558 31/01/2023 Swaran singh Swaran singh 2607012WL015914 00415 SBIN0007508 3384 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3407 PB2607012_310123APB_FTO_104950 2607012000NRG23310120230149515 8524135559 31/01/2023 Swaran singh Swaran singh 2607012WL015914 00415 SBIN0007508 564 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3408 PB2607012_311022APB_FTO_74873 2607012000NRG23311020220106310 6107732424 31/10/2022 BIRBAL BIRBAL 2607012WL010965 00415 SBIN0007396 2256 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3409 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160077 0495062751 14/03/2023 Nirmal Singh Nirmal Singh 2607002WL016870 00354 PUNB0343400 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
3410 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160078 0495062752 14/03/2023 Nirmal Singh Nirmal Singh 2607002WL016870 00354 PUNB0343400 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
3411 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160289 0495062591 14/03/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL016879 00468 UBIN0567515 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
3412 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160290 0495062592 14/03/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL016879 00468 UBIN0567515 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
3413 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230161892 0495062735 14/03/2023 Harjeevan Lal Harjeevan Lal 2607002WL016929 00354 PUNB0342200 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
3414 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230161911 0495062216 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL016929 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3415 PB2607002_240123FTO_102923 2607002000NRG23240120230146632 8259210516 24/01/2023 Balwinder Singh Balwinder Singh 2607002WL015615 00176 IDIB000M760 3666 31/01/2023 A/c Blocked or Frozen
3416 PB2607002_240123FTO_102923 2607002000NRG23240120230146797 8259210575 24/01/2023 Meena Kumari Meena Kumari 2607002WL015632 00352 PUNB0PGB003 3384 31/01/2023 No Such Account
3417 PB2607002_301122FTO_85272 2607002000NRG23301120220121935 6966233802 30/11/2022 Meena Kumari Meena Kumari 2607002WL012823 00354 PUNB0344000 3666 07/12/2022 Account closed
3418 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169594 0312552038 22/03/2023 Ram Pal Ram Pal 2607002WL017482 00114 UTIB0SHSP01 1974 30/03/2023 Aadhaar Number not Mapped to Account Number
3419 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169615 0312552029 22/03/2023 Balwinder Singh Balwinder Singh 2607002WL017484 00349 PSIB0000395 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169673 0312552112 22/03/2023 Rajeev Kumar Rajeev Kumar 2607002WL017489 00354 PUNB0416300 2820 30/03/2023 Aadhaar Number not Mapped to Account Number
3421 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169692 0312552035 22/03/2023 Harpreet Kaur Harpreet Kaur 2607002WL017491 00114 UTIB0SHSP01 2820 30/03/2023 Aadhaar Number not Mapped to Account Number
3422 PB2607002_310323FTO_123015 2607002000NRG23300320230177236 1487023244 31/03/2023 Davinder Singh Davinder Singh 2607002WL018211 00352 PUNB0PGB003 2820 12/05/2023 No Such Account
3423 PB2607002_310323FTO_123015 2607002000NRG23310320230177574 1487023232 31/03/2023 Renu Devi Renu Devi 2607002WL018255 00352 PUNB0PGB003 1410 12/05/2023 No Such Account
3424 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230161893 0494600223 14/03/2023 Harjeevan Lal Harjeevan Lal 2607002WL016929 00354 PUNB0342200 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
3425 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230162385 0494600314 14/03/2023 Raj Kumari Raj Kumari 2607002WL016955 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
3426 PB2607002_160922APB_FTO_55940 2607002000NRG23160920220079406 5872104634 16/09/2022 ANJU BALA ANJU BALA 2607002WL008378 00352 PUNB0PGB003 3666 21/10/2022 Aadhaar Number not Mapped to Account Number
3427 PB2607002_200922APB_FTO_57258 2607002000NRG23190920220081887 5938450336 20/09/2022 Suresh Kumar Suresh Kumar 2607002WL008589 00468 UBIN0567515 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 PB2607002_200922APB_FTO_57258 2607002000NRG23200920220082947 5938450349 20/09/2022 Kamla devi Kamla devi 2607002WL008685 00354 PUNB0032900 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3429 PB2607002_220323FTO_117172 2607002000NRG23210320230168345 0311274875 22/03/2023 Beena Devi Beena Devi 2607002WL017369 00354 PUNB0343400 3384 30/03/2023 Account closed
3430 PB2607002_220323FTO_117172 2607002000NRG23210320230168358 0311274850 22/03/2023 Sukhwinder kaur Sukhwinder kaur 2607002WL017370 00349 PSIB0000395 3666 30/03/2023 A/c Blocked or Frozen
3431 PB2607002_051222FTO_86909 2607002000NRG23051220220126450 7065677935 05/12/2022 Balwinder Singh Balwinder Singh 2607002WL013315 00176 IDIB000M760 3102 10/12/2022 A/c Blocked or Frozen
3432 PB2607002_090123FTO_98902 2607002000NRG23090120230142688 7854449050 09/01/2023 Manjit Kaur Manjit Kaur 2607002WL015124 00152 HDFC0001090 3384 12/01/2023 No Such Account
3433 PB2607002_171222FTO_91530 2607002000NRG23151220220127696 7854445017 17/12/2022 KHAJAN SINGH KHAJAN SINGH 2607002WL0013545 00352 PUNB0PGB003 3102 12/01/2023 Account closed
3434 PB2607002_171222FTO_91530 2607002000NRG23171220220129637 7854445022 17/12/2022 Vijay Kumar Vijay Kumar 2607002WL0013761 00352 PUNB0PGB003 1692 12/01/2023 Account closed
3435 PB2607002_180822APB_FTO_42602 2607002000NRG23180820220061625 4230788826 18/08/2022 DALJIT SINGH DALJIT SINGH 2607002WL006643 00354 PUNB0032900 2820 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 PB2607002_180822APB_FTO_42602 2607002000NRG23180820220061793 4230788916 18/08/2022 Kamla devi Kamla devi 2607002WL006657 00354 PUNB0095800 3666 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3437 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175272 0415839318 29/03/2023 Mukhtyiar Singh Mukhtyiar Singh 2607002WL018031 00114 UTIB0SHSP01 2256 31/03/2023 Aadhaar Number not Mapped to Account Number
3438 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175283 0415839317 29/03/2023 Lakhvir Singh Lakhvir Singh 2607002WL018032 00114 UTIB0SHSP01 2256 31/03/2023 Aadhaar Number not Mapped to Account Number
3439 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175450 0415839309 29/03/2023 Ram Pal Ram Pal 2607002WL018045 00114 UTIB0SHSP01 1974 31/03/2023 Aadhaar Number not Mapped to Account Number
3440 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175709 N0323030F05DD 29/03/2023 Balwinder Singh Balwinder Singh 2607002WL018070 00349 PSIB0000395 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230176106 N0323030F0699 29/03/2023 Piar Kour Piar Kour 2607002WL018110 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230176111 N0323030F0653 29/03/2023 Rekha Rani Rekha Rani 2607002WL018110 00415 SBIN0050630 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146207 8259391904 24/01/2023 Jatinder Singh Jatinder Singh 2607002WL015586 00114 UTIB0SHSP01 2538 31/01/2023 Aadhaar Number not Mapped to Account Number
3444 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146280 8259391737 24/01/2023 Nirmal Singh Nirmal Singh 2607002WL015588 00354 PUNB0343400 3384 31/01/2023 Aadhaar Number not Mapped to Account Number
3445 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146627 8259391755 24/01/2023 Gurdeep Singh Gurdeep Singh 2607002WL015615 00415 SBIN0007508 3102 31/01/2023 Aadhaar Number not Mapped to Account Number
3446 PB2607012_200722APB_FTO_33109 2607012000NRG23200720220042774 3318390562 20/07/2022 BIRBAL BIRBAL 2607012WL004901 00415 SBIN0007396 1128 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3447 PB2607012_280323APB_FTO_120866 2607012000NRG23270320230172613 N032302FC533C 28/03/2023 Rajwant Kaur Rajwant Kaur 2607012WL017766 00354 PUNB0342700 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 PB2607012_280323APB_FTO_120866 2607012000NRG23270320230172391 0415817453 28/03/2023 Darshana Devi Darshana Devi 2607012WL017742 00114 UTIB0SHSP01 3384 31/03/2023 Aadhaar Number not Mapped to Account Number
3449 PB2607012_280323APB_FTO_120866 2607012000NRG23270320230171707 N032302FC5603 28/03/2023 SURESH KUMARI SURESH KUMARI 2607012WL017674 00354 PUNB0342200 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 PB2607012_280323APB_FTO_120866 2607012000NRG23270320230171541 N032302FC5327 28/03/2023 Parmjeet Kaur Parmjeet Kaur 2607012WL017662 00354 PUNB0342700 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 PB2607012_300822FTO_48804 2607012000NRG23300820220066934 4419182094 30/08/2022 naresh kumari naresh kumari 2607012WL007095 00415 SBIN0007396 1974 03/09/2022 No Such Account
3452 PB2607012_300822APB_FTO_48976 2607012000NRG23300820220067591 4419299233 30/08/2022 BHAJAN SINGH BHAJAN SINGH 2607012WL007154 00354 PUNB0138310 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131639 7854859028 06/01/2023 Lakshmi Lakshmi 2607002WL013966 00051 MAHB0001782 2538 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131802 7854859029 06/01/2023 KRISHNA DEVI KRISHNA DEVI 2607002WL013978 00051 MAHB0001782 2538 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 PB2607002_220422FTO_3202 2607002000NRG23210420220003234 1087983802 22/04/2022 Sarbjeet Sarbjeet 2607002WL000336 00176 IDIB000M760 3666 12/05/2022 No Such Account
3456 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220132581 7854859166 06/01/2023 Baldev Singh Baldev Singh 2607002WL014078 00352 PUNB0PGB003 1410 12/01/2023 Aadhaar Number not Mapped to Account Number
3457 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220132589 7854859316 06/01/2023 Aswani Kumar Aswani Kumar 2607002WL014078 00114 UTIB0SHSP01 846 12/01/2023 Aadhaar Number not Mapped to Account Number
3458 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220133146 7854859036 06/01/2023 Sarifa Sarifa 2607002WL014132 00354 PUNB0032900 3666 12/01/2023 Unclaimed/DEAF accounts
3459 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220133172 7854859408 06/01/2023 Menu devi Menu devi 2607002WL014134 00354 PUNB0095800 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3460 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220133176 7854859547 06/01/2023 Kuldeep Singh Kuldeep Singh 2607002WL014134 00152 HDFC0003171 3666 12/01/2023 Aadhaar Number not Mapped to Account Number
3461 PB2607002_240323APB_FTO_118599 2607002000NRG23240320230170988 0312577546 24/03/2023 MANOHAR LAL MANOHAR LAL 2607002WL017608 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135131 7854859276 06/01/2023 Avtar Singh Avtar Singh 2607002WL014338 00176 IDIB000M760 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135143 7854859505 06/01/2023 Gurdeep Singh Gurdeep Singh 2607002WL014338 00415 SBIN0007508 3666 12/01/2023 Aadhaar Number not Mapped to Account Number
3464 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135254 7854859310 06/01/2023 Tarsem lal Tarsem lal 2607002WL014350 00114 UTIB0SHSP01 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
3465 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135259 7854859374 06/01/2023 RAMESH CHANDER RAMESH CHANDER 2607002WL014350 00354 PUNB0095800 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
3466 PB2607001_080223APB_FTO_106289 2607001000NRG23060220230150151 8870940872 08/02/2023 Chaman Lal Chaman Lal 2607001WL016028 00352 PUNB0PGB003 1128 17/02/2023 Aadhaar Number not Mapped to Account Number
3467 PB2607001_231122APB_FTO_82785 2607001000NRG23161120220112935 6676606038 23/11/2022 Des raj Des raj 2607001WL011806 00349 PSIB0000593 3384 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 PB2607001_180522APB_FTO_8622 2607001000NRG23170520220009982 1586933773 18/05/2022 Daljit Kaur Daljit Kaur 2607001WL001289 00354 PUNB0266700 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 PB2607001_180522APB_FTO_8622 2607001000NRG23180520220010566 1586933763 18/05/2022 Mahindfer Kaur Mahindfer Kaur 2607001WL001375 00114 UTIB0SHSP01 1410 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3470 PB2607001_231122APB_FTO_82785 2607001000NRG23181120220115229 6676605853 23/11/2022 Narinder kumar Narinder kumar 2607001WL012048 00352 PUNB0PGB003 3666 26/11/2022 Aadhaar Number not Mapped to Account Number
3471 PB2607001_231122APB_FTO_82785 2607001000NRG23221120220117898 6676606065 23/11/2022 Jatinder Singh Jatinder Singh 2607001WL012328 00354 PUNB0342900 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 PB2607001_300422APB_FTO_5002 2607001000NRG23300420220006588 1173923450 30/04/2022 Usha Devi Usha Devi 2607001WL000831 00354 PUNB0344000 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 PB2607001_300422APB_FTO_5002 2607001000NRG23300420220006673 1173923469 30/04/2022 Kamlesh Kumari Kamlesh Kumari 2607001WL000847 00352 PUNB0PGB003 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 PB2607001_300422APB_FTO_5002 2607001000NRG23300420220006928 1173923444 30/04/2022 Tirath Singh Tirath Singh 2607001WL000875 00354 PUNB0342900 3384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 PB2607001_300422APB_FTO_5002 2607001000NRG23300420220006933 1173923534 30/04/2022 Mandeep Kaur Mandeep Kaur 2607001WL000875 00354 PUNB0342900 3384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 PB2607001_300422APB_FTO_5002 2607001000NRG23300420220007038 1173923430 30/04/2022 Parmjit KAur Parmjit KAur 2607001WL000883 00354 PUNB0061500 3384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 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
3478 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
3479 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
3480 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
3481 PB2607012_190922APB_FTO_56651 2607012000NRG23190920220081466 5937743344 19/09/2022 Bakhshish singh Bakhshish singh 2607012WL008559 00354 PUNB0342700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 PB2607012_190922APB_FTO_56651 2607012000NRG23190920220081580 5937743361 19/09/2022 SIKANDER SINGH SIKANDER SINGH 2607012WL008568 00354 PUNB0342700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 PB2607012_300822APB_FTO_48875 2607012000NRG23300820220067129 4419291729 30/08/2022 Satnam kaur Satnam kaur 2607012WL007116 00354 PUNB0343400 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 PB2607012_300822APB_FTO_48875 2607012000NRG23300820220067130 4419291728 30/08/2022 Satnam kaur Satnam kaur 2607012WL007116 00354 PUNB0343400 3666 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147815 8261951037 25/01/2023 Rajeev Kumar Rajeev Kumar 2607002WL015732 00354 PUNB0416300 2256 31/01/2023 Aadhaar Number not Mapped to Account Number
3486 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147826 8261951005 25/01/2023 Sushma Devi Sushma Devi 2607002WL015733 00354 PUNB0032900 3102 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147831 8261951013 25/01/2023 Sarifa Sarifa 2607002WL015733 00354 PUNB0054710 3102 31/01/2023 Unclaimed/DEAF accounts
3488 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147856 8261951025 25/01/2023 Gurmit Chand Gurmit Chand 2607002WL015734 00354 PUNB0095800 564 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3489 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147857 8261951026 25/01/2023 Suram Chand Suram Chand 2607002WL015734 00354 PUNB0095800 3384 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3490 PB2607002_280422FTO_4505 2607002000NRG23280420220004629 1087469594 28/04/2022 Rama Rani Rama Rani 2607002WL000515 00176 IDIB000M760 4230 12/05/2022 No Such Account
3491 PB2607002_310323APB_FTO_123020 2607002000NRG23300320230177198 1487777648 31/03/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL018209 00415 SBIN0007508 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 PB2607002_310323APB_FTO_123020 2607002000NRG23310320230177310 1487777601 31/03/2023 Bimla Devi Bimla Devi 2607002WL018225 00352 PUNB0PGB003 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 PB2607002_310323APB_FTO_123020 2607002000NRG23310320230177721 1487777603 31/03/2023 NARESH KUMARI NARESH KUMARI 2607002WL018272 00352 PUNB0PGB003 2820 12/05/2023 Aadhaar Number not Mapped to Account Number
3494 PB2607001_240323APB_FTO_118419 2607001000NRG23230320230170031 0415641792 24/03/2023 Hem Raj Hem Raj 2607001WL017522 00352 PUNB0PGB003 3666 31/03/2023 Aadhaar Number not Mapped to Account Number
3495 PB2607001_030323APB_FTO_109638 2607001000NRG23240220230150924 0415691353 03/03/2023 Hem Raj Hem Raj 2607001WL016235 00352 PUNB0PGB003 3102 31/03/2023 Aadhaar Number not Mapped to Account Number
3496 PB2607001_030323APB_FTO_109638 2607001000NRG23280220230151208 0415691352 03/03/2023 Hem Raj Hem Raj 2607001WL016286 00352 PUNB0PGB003 3384 31/03/2023 Aadhaar Number not Mapped to Account Number
3497 PB2607002_060123FTO_98310 2607002000NRG18191220220136052 7854443287 06/01/2023 DARGO DEVI DARGO DEVI 2607002WL0013044 00354 PUNB0095800 932 12/01/2023 Account closed
3498 PB2607002_060422APB_FTO_734 2607002000NRG22310320220208911 1156078963 06/04/2022 Sohan lal Sohan lal 2607002WL021445 00045 BARB0MUKERI 3497 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3499 PB2607002_060422APB_FTO_734 2607002000NRG22310320220209017 1156078940 06/04/2022 Vidhia Devi Vidhia Devi 2607002WL021460 00114 UTIB0SHSP01 3228 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 PB2607002_160822APB_FTO_41493 2607002000NRG23160820220056690 4230786751 16/08/2022 Surinder Kumar Surinder Kumar 2607002WL006211 00354 PUNB0343400 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 PB2607002_221122FTO_82260 2607002000NRG23181120220115780 6676392801 22/11/2022 Babli kumar Babli kumar 2607002WL012105 00354 PUNB0095800 3666 26/11/2022 No Such Account
3502 PB2607002_200722APB_FTO_33246 2607002000NRG23200720220042839 3319709569 20/07/2022 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL004906 00415 SBIN0007508 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 PB2607002_200722APB_FTO_33246 2607002000NRG23200720220043158 3319709531 20/07/2022 Ashok kumar Ashok kumar 2607002WL004932 00114 UTIB0SHSP01 3666 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 PB2607002_221122FTO_82260 2607002000NRG23211120220116658 6676392509 22/11/2022 SHEELA DEVI SHEELA DEVI 2607002WL012195 00354 PUNB0095800 3666 26/11/2022 Account closed
3505 PB2607002_221122FTO_82260 2607002000NRG23221120220118124 6676392436 22/11/2022 Darshana Devi Darshana Devi 2607002WL012344 00354 PUNB0095800 2256 26/11/2022 No Such Account
3506 PB2607002_240323FTO_118598 2607002000NRG23240320230171019 0311274759 24/03/2023 Davinder Singh Davinder Singh 2607002WL017609 00352 PUNB0PGB003 3384 30/03/2023 No Such Account
3507 PB2607012_300822APB_FTO_48803 2607012000NRG23300820220066865 4419286716 30/08/2022 Subhash chander Subhash chander 2607012WL007086 00352 PUNB0PGB003 3666 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3508 PB2607012_300922APB_FTO_64967 2607012000NRG23300920220092085 5939128273 30/09/2022 SIKANDER SINGH SIKANDER SINGH 2607012WL009506 00354 PUNB0342700 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 PB2607012_300922APB_FTO_64967 2607012000NRG23300920220092097 5939128278 30/09/2022 RENU BALA RENU BALA 2607012WL009506 00354 PUNB0342700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 PB2607012_300922APB_FTO_64967 2607012000NRG23300920220092099 5939128266 30/09/2022 dilbag singh dilbag singh 2607012WL009506 00354 PUNB0342700 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 PB2607012_300922APB_FTO_64967 2607012000NRG23300920220092105 5939128285 30/09/2022 Satnam kaur Satnam kaur 2607012WL009507 00354 PUNB0343400 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 PB2607012_311022APB_FTO_74911 2607012000NRG23311020220106690 6107728708 31/10/2022 SUBHASH SINGH SUBHASH SINGH 2607012WL011002 00415 SBIN0007396 3102 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3513 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220070545 4641298827 31/08/2022 Ashok kumar Ashok kumar 2607002WL007446 00114 UTIB0SHSP01 2820 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3514 PB2607012_221222APB_FTO_93662 2607012000NRG23221220220133781 7469859349 22/12/2022 SURJIT KAUR SURJIT KAUR 2607012WL014217 00415 SBIN0017012 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 PB2607012_271022APB_FTO_73539 2607012000NRG23261020220103827 6107730962 27/10/2022 Gurmit singh Gurmit singh 2607012WL010618 00114 UTIB0SHSP01 3666 04/11/2022 Aadhaar Number not Mapped to Account Number
3516 PB2607012_271022APB_FTO_73539 2607012000NRG23261020220103793 6107730967 27/10/2022 SOBA RANI SOBA RANI 2607012WL010616 00354 PUNB0342200 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 PB2607001_071122FTO_77510 2607001000NRG23071120220110918 6454216512 07/11/2022 Urmila Devi Urmila Devi 2607001WL011454 00354 PUNB0055510 1410 15/11/2022 No Such Account
3518 PB2607001_071122FTO_77510 2607001000NRG23071120220110919 6454216229 07/11/2022 Budh Singh Budh Singh 2607001WL011454 00352 PUNB0PGB003 1410 15/11/2022 No Such Account
3519 PB2607001_220822FTO_43439 2607001000NRG23220820220063531 4278691077 22/08/2022 Rajni Bala Rajni Bala 2607001WL006802 00415 SBIN0000629 2538 30/08/2022 No Such Account
3520 PB2607001_220822FTO_43439 2607001000NRG23220820220063538 4278691075 22/08/2022 Surjit Surjit 2607001WL006803 00352 PUNB0PGB003 1410 30/08/2022 No Such Account
3521 PB2607002_060123FTO_98305 2607002000NRG23060120230141426 7854443288 06/01/2023 Rajat Choudhary Rajat Choudhary 2607002WL0015022 00078 CNRB0006035 2820 12/01/2023 No Such Account
3522 PB2607002_090123APB_FTO_98905 2607002000NRG23090120230142589 7854823265 09/01/2023 Roop Lal Roop Lal 2607002WL015115 00354 PUNB0095800 3102 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 PB2607002_140323FTO_113009 2607002000NRG23140320230156464 0494173456 14/03/2023 Santosh Devi Santosh Devi 2607002WL016681 00352 PUNB0PGB003 2538 03/04/2023 No Such Account
3524 PB2607002_040822APB_FTO_38293 2607002000NRG23040820220054671 3917717653 04/08/2022 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL006002 00114 UTIB0SHSP01 3102 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 PB2607002_140323FTO_113009 2607002000NRG23140320230157982 0494173513 14/03/2023 Karmo Devi Karmo Devi 2607002WL016772 00354 PUNB0095800 3384 03/04/2023 No Such Account
3526 PB2607002_140323FTO_113009 2607002000NRG23140320230158780 0494173337 14/03/2023 Beena Devi Beena Devi 2607002WL016820 00354 PUNB0343400 3102 03/04/2023 Account closed
3527 PB2607002_140323FTO_113009 2607002000NRG23140320230160460 0494173287 14/03/2023 Tarsem Lal Tarsem Lal 2607002WL016889 00349 PSIB0000395 1692 03/04/2023 A/c Blocked or Frozen
3528 PB2607002_140323FTO_113009 2607002000NRG23140320230162401 0494173367 14/03/2023 Sukhwinder kaur Sukhwinder kaur 2607002WL016957 00349 PSIB0000395 2820 03/04/2023 A/c Blocked or Frozen
3529 PB2607002_190922APB_FTO_56792 2607002000NRG23190920220081383 5937705478 19/09/2022 Balwinder Singh Balwinder Singh 2607002WL008552 00349 PSIB0000395 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
3530 PB2607002_060123FTO_98305 2607002000NRG23191220220129936 7854443289 06/01/2023 Kanta Devi Kanta Devi 2607002WL0013797 00176 IDIB000M760 2820 12/01/2023 No Such Account
3531 PB2607002_060123FTO_98305 2607002000NRG23201220220132063 7854443290 06/01/2023 Balwinder Singh Balwinder Singh 2607002WL0014005 00176 IDIB000M760 3102 12/01/2023 A/c Blocked or Frozen
3532 PB2607002_280422APB_FTO_4506 2607002000NRG23280420220004628 1088169300 28/04/2022 Gurdial Singh Gurdial Singh 2607002WL000514 00352 PUNB0PGB003 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 PB2607002_011222APB_FTO_85847 2607002000NRG23011220220123547 7064983936 01/12/2022 Lakshmi Lakshmi 2607002WL013003 00051 MAHB0001782 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 PB2607002_221122APB_FTO_82264 2607002000NRG23211120220116621 6676602667 22/11/2022 Lakshmi Lakshmi 2607002WL012193 00051 MAHB0001782 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 PB2607002_221122APB_FTO_82264 2607002000NRG23211120220116836 6676602548 22/11/2022 Baldev Singh Baldev Singh 2607002WL012218 00352 PUNB0PGB003 3666 26/11/2022 Aadhaar Number not Mapped to Account Number
3536 PB2607002_221122APB_FTO_82264 2607002000NRG23211120220116855 6676602637 22/11/2022 Menu devi Menu devi 2607002WL012219 00354 PUNB0095800 3102 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3537 PB2607002_221122APB_FTO_82264 2607002000NRG23221120220117908 6676602682 22/11/2022 Surinder Kumar Surinder Kumar 2607002WL012330 00354 PUNB0343400 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 PB2607002_221122APB_FTO_82264 2607002000NRG23221120220117987 6676602569 22/11/2022 Sarifa Sarifa 2607002WL012335 00354 PUNB0032900 1128 26/11/2022 Unclaimed/DEAF accounts
3539 PB2607002_270323APB_FTO_120028 2607002000NRG23270320230171449 0312549644 27/03/2023 Amandeep Kaur Amandeep Kaur 2607002WL017653 00354 PUNB0782500 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
3540 PB2607002_300323APB_FTO_121974 2607002000NRG23300320230176268 1172063314 30/03/2023 Harpreet Kaur Harpreet Kaur 2607002WL018126 00114 UTIB0SHSP01 2538 03/05/2023 Aadhaar Number not Mapped to Account Number

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