Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 10:25:45 PM 
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Rejection Details

State : PUNJAB District : KAPURTHALA



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 PB2606001_021122APB_FTO_75964 2606001000NRG23021120220083732 6354685111 02/11/2022 Manjit Kaur Manjit Kaur 2606001WL006904 00352 PUNB0PGB003 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2606001_021122APB_FTO_75964 2606001000NRG23021120220083961 6354685100 02/11/2022 Sarjit Kaur Sarjit Kaur 2606001WL006921 00078 CNRB0006733 3666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2606001_050922APB_FTO_51242 2606001000NRG23050920220052839 4649115092 05/09/2022 Kishan Kishan 2606001WL004372 00349 PSIB0000179 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2606001_050922APB_FTO_51242 2606001000NRG23050920220052903 4649115101 05/09/2022 Sunita Sunita 2606001WL004376 00354 PUNB0313100 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2606001_300323FTO_122085 2606001000NRG23090220230112774 0518778682 30/03/2023 Santosh Kaur Santosh Kaur 2606001WL0009794 00352 PUNB0PGB003 846 03/04/2023 No Such Account
6 PB2606001_091122FTO_78075 2606001000NRG23091120220085431 6495578181 09/11/2022 Akko Akko 2606001WL0007032 00352 PUNB0PGB003 1692 17/11/2022 No Such Account
7 PB2606001_091122FTO_78075 2606001000NRG23091120220085432 6495578182 09/11/2022 Akko Akko 2606001WL0007032 00352 PUNB0PGB003 1410 17/11/2022 No Such Account
8 PB2606001_300323FTO_122085 2606001000NRG23110220230112951 0518778683 30/03/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0009847 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
9 PB2606001_300323FTO_122085 2606001000NRG23110220230112952 0518778675 30/03/2023 Paramjit Paramjit 2606001WL0009848 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
10 PB2606001_300323FTO_122085 2606001000NRG23110220230112958 0518778704 30/03/2023 Kashmir Kaur Kashmir Kaur 2606001WL0009852 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
11 PB2606001_300323FTO_122085 2606001000NRG23110220230112959 0518778690 30/03/2023 Ranjit Kaur Ranjit Kaur 2606001WL0009853 00352 PUNB0PGB003 2256 03/04/2023 No Such Account
12 PB2606001_300323FTO_122085 2606001000NRG23110220230112963 0518778693 30/03/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0009854 00352 PUNB0PGB003 1410 03/04/2023 No Such Account
13 PB2606001_300323FTO_122085 2606001000NRG23110220230112972 0518778703 30/03/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL0009856 00352 PUNB0PGB003 564 03/04/2023 No Such Account
14 PB2606001_300323FTO_122085 2606001000NRG23110220230112974 0518778689 30/03/2023 Dev Singh Dev Singh 2606001WL0009857 00352 PUNB0PGB003 846 03/04/2023 No Such Account
15 PB2606001_300323FTO_122085 2606001000NRG23110220230112981 0518778698 30/03/2023 Mahinder Kaur Mahinder Kaur 2606001WL0009859 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
16 PB2606001_300323FTO_122085 2606001000NRG23110220230112982 0518778699 30/03/2023 Mahinder Kaur Mahinder Kaur 2606001WL0009859 00352 PUNB0PGB003 564 03/04/2023 No Such Account
17 PB2606001_300323FTO_122085 2606001000NRG23110220230112984 0518778660 30/03/2023 Pyari Pyari 2606001WL0009861 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
18 PB2606001_300323FTO_122085 2606001000NRG23110220230112985 0518778661 30/03/2023 Pyari Pyari 2606001WL0009861 00352 PUNB0PGB003 564 03/04/2023 No Such Account
19 PB2606001_300323FTO_122085 2606001000NRG23110220230112994 0518778673 30/03/2023 Joginder kaur Joginder kaur 2606001WL0009867 00352 PUNB0PGB003 2820 03/04/2023 No Such Account
20 PB2606001_300323FTO_122085 2606001000NRG23110220230112996 0518778674 30/03/2023 Joginder kaur Joginder kaur 2606001WL0009867 00352 PUNB0PGB003 1410 03/04/2023 No Such Account
21 PB2606001_300323FTO_122085 2606001000NRG23110220230113062 0518778665 30/03/2023 Jaswir Jaswir 2606001WL0009898 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
22 PB2606001_300323FTO_122085 2606001000NRG23110220230113063 0518778666 30/03/2023 Jaswir Jaswir 2606001WL0009898 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
23 PB2606001_300323FTO_122085 2606001000NRG23110220230113071 0518778681 30/03/2023 Char Char 2606001WL0009902 00352 PUNB0PGB003 3666 03/04/2023 No Such Account
24 PB2606001_300323FTO_122085 2606001000NRG23110220230113072 0518778678 30/03/2023 Davinder Kaur Davinder Kaur 2606001WL0009903 00352 PUNB0PGB003 846 03/04/2023 No Such Account
25 PB2606001_300323FTO_122085 2606001000NRG23110220230113073 0518778671 30/03/2023 Rajw Rajw 2606001WL0009904 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
26 PB2606001_300323FTO_122085 2606001000NRG23110220230113074 0518778679 30/03/2023 Shin Shin 2606001WL0009904 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
27 PB2606001_300323FTO_122085 2606001000NRG23110220230113075 0518778680 30/03/2023 Shin Shin 2606001WL0009904 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
28 PB2606001_020422FTO_255 2606001000NRG23020420220000063 0828830901 02/04/2022 Manjit kaur Manjit kaur 2606001WL00005 00080 CLBL0000007 282 04/05/2022 No Such Account
29 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220050909 4641049096 02/09/2022 Nimo Nimo 2606001WL004222 00354 PUNB0349100 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220050912 4641049104 02/09/2022 Surinder Kaur Surinder Kaur 2606001WL004222 00354 PUNB0349100 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051022 4641049228 02/09/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL004230 00352 PUNB0PGB003 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051030 4641049039 02/09/2022 Gurmej Singh Gurmej Singh 2606001WL004231 00354 PUNB0130200 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051031 4641049058 02/09/2022 Charanjit Kaur Charanjit Kaur 2606001WL004231 00354 PUNB0136110 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051037 4641049049 02/09/2022 Paramjit Kaur Paramjit Kaur 2606001WL004231 00354 PUNB0136110 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051092 4641049130 02/09/2022 Swarni Swarni 2606001WL004237 00354 PUNB0349600 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051126 4641049128 02/09/2022 Jaswinder kaur Jaswinder kaur 2606001WL004240 00354 PUNB0349600 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051578 4641049290 02/09/2022 jasvir jasvir 2606001WL004265 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 PB2606001_020922APB_FTO_50701 2606001000NRG23020920220051628 4641049019 02/09/2022 Bhajno Bhajno 2606001WL004269 00349 PSIB0000179 3384 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116719 N0323013071E5 06/03/2023 Mahinder kaur Mahinder kaur 2606001WL010237 00078 CNRB0009037 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116725 N0323013071E4 06/03/2023 Mahinder kaur Mahinder kaur 2606001WL010238 00078 CNRB0009037 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116732 N0323012E07C4 06/03/2023 Harjinder Kaur Harjinder Kaur 2606001WL010238 00078 CNRB0002220 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116769 N03230130715E 06/03/2023 Daljit Kaur Daljit Kaur 2606001WL010240 00051 MAHB0001493 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116791 N0323013071F1 06/03/2023 Amarjit Kaur Amarjit Kaur 2606001WL010241 00078 CNRB0009037 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116803 N0323012E07A2 06/03/2023 Parveen Parveen 2606001WL010241 00080 CLBL0000007 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116804 N032301307214 06/03/2023 Sunita Devi Sunita Devi 2606001WL010241 00078 CNRB0009037 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116817 N0323012E07BA 06/03/2023 Swarni Swarni 2606001WL010241 00078 CNRB0009037 282 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116832 N03230130720D 06/03/2023 Salim Salim 2606001WL010241 00078 CNRB0009037 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116835 N032301307219 06/03/2023 Keondo Keondo 2606001WL010241 00078 CNRB0009037 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2606001_060323APB_FTO_111091 2606001000NRG23060320230116842 N0323012E07C2 06/03/2023 Gogi Gogi 2606001WL010241 00078 CNRB0001401 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2606001_060722APB_FTO_27947 2606001000NRG23060720220019670 2970577437 06/07/2022 Baksho Baksho 2606001WL001747 00354 PUNB0313100 1128 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2606001_060722APB_FTO_27947 2606001000NRG23060720220019687 2970577438 06/07/2022 Jagiri Jagiri 2606001WL001747 00354 PUNB0313100 1692 11/07/2022 Aadhaar Number not Mapped to Account Number
52 PB2606001_060722APB_FTO_27947 2606001000NRG23060720220020328 2970577449 06/07/2022 Ninder Ninder 2606001WL001799 00354 PUNB0349600 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2606001_060722APB_FTO_27947 2606001000NRG23060720220020403 2970577511 06/07/2022 Amandeep Amandeep 2606001WL001805 00078 CNRB0001401 3666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2606001_101022APB_FTO_68072 2606001000NRG23061020220072337 5939025639 10/10/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL005914 00051 MAHB0001493 1692 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
55 PB2606001_101022APB_FTO_68072 2606001000NRG23071020220072988 5939025545 10/10/2022 Gurmej Singh Gurmej Singh 2606001WL005979 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2606001_101022APB_FTO_68072 2606001000NRG23071020220072989 5939025632 10/10/2022 Daljit Kaur Daljit Kaur 2606001WL005979 00152 HDFC0002102 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2606001_101022APB_FTO_68072 2606001000NRG23071020220073362 5939025609 10/10/2022 Sarjit Kaur Sarjit Kaur 2606001WL006012 00078 CNRB0006733 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2606001_091222APB_FTO_89200 2606001000NRG23081220220095200 7290272155 09/12/2022 Surinder Kaumar Surinder Kaumar 2606001WL008146 00349 PSIB0000080 1692 17/12/2022 Aadhaar Number not mapped to Account Number
59 PB2606001_090123FTO_98704 2606001000NRG23090120230105396 7854448710 09/01/2023 Jasvir Kaur Jasvir Kaur 2606001WL009157 00352 PUNB0PGB003 846 12/01/2023 Account closed
60 PB2606001_091222APB_FTO_89200 2606001000NRG23091220220095403 7290272210 09/12/2022 Jaswir Jaswir 2606001WL008160 00354 PUNB0313100 1692 17/12/2022 A/C Blocked or Frozen
61 PB2606001_091222APB_FTO_89200 2606001000NRG23091220220095721 7290272247 09/12/2022 Amarjit Kaur Amarjit Kaur 2606001WL008189 00354 PUNB0349600 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2606001_091222APB_FTO_89200 2606001000NRG23091220220095756 7290272221 09/12/2022 Paramjit Paramjit 2606001WL008191 00354 PUNB0349100 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117170 N0323012E08F4 10/03/2023 Veerpal Kaur Veerpal Kaur 2606001WL010275 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117254 N03230130786B 10/03/2023 Jaswinder kaur Jaswinder kaur 2606001WL010283 00354 PUNB0349600 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117278 N032301307823 10/03/2023 Nrinder Kaur Nrinder Kaur 2606001WL010284 00468 UBIN0816710 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117324 N032301307877 10/03/2023 Amarjit Kaur Amarjit Kaur 2606001WL010288 00354 PUNB0349600 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117407 N032301307896 10/03/2023 Charanjit Kaur Charanjit Kaur 2606001WL010293 00662 BDBL0001830 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117408 N032301307813 10/03/2023 Daljit Kaur Daljit Kaur 2606001WL010293 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117434 N032301307842 10/03/2023 Usha Usha 2606001WL010294 00354 PUNB0313100 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117435 N032301307843 10/03/2023 Usha Usha 2606001WL010294 00354 PUNB0313100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117436 N032301307844 10/03/2023 Usha Usha 2606001WL010294 00354 PUNB0313100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117536 N03230130783C 10/03/2023 Jasvir Kaur Jasvir Kaur 2606001WL010300 00354 PUNB0313100 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2606001_100323APB_FTO_112229 2606001000NRG23100320230117578 N0323012E08C0 10/03/2023 Kashmiro Kashmiro 2606001WL010303 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2606001_270323FTO_120165 2606001000NRG23101220220095823 0311274403 27/03/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0008195 00555 YESB0000071 1410 30/03/2023 Account Description Does not Tally
75 PB2606001_270323FTO_120165 2606001000NRG23110220230112949 0311274402 27/03/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0009847 00555 YESB0000071 1692 30/03/2023 Account Description Does not Tally
76 PB2606001_270323FTO_120165 2606001000NRG23110220230112950 0311274401 27/03/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL0009847 00555 YESB0000071 1692 30/03/2023 Account Description Does not Tally
77 PB2606001_110722APB_FTO_29828 2606001000NRG23110720220021185 3137089643 11/07/2022 Veero Veero 2606001WL001875 00352 PUNB0PGB003 1692 16/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 PB2606001_110722APB_FTO_29828 2606001000NRG23110720220021672 3137089595 11/07/2022 Mangi Mangi 2606001WL001918 00352 PUNB0PGB003 3666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2606001_111122APB_FTO_78911 2606001000NRG23111120220085950 6519267876 11/11/2022 Nimo Nimo 2606001WL007106 00354 PUNB0136110 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2606001_111122APB_FTO_78911 2606001000NRG23111120220086431 6519267908 11/11/2022 Joginder kaur Joginder kaur 2606001WL007146 00354 PUNB0349600 2538 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2606001_160323FTO_114344 2606001000NRG23160320230124921 0415478583 16/03/2023 Gan Gan 2606001WL010621 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
82 PB2606001_160323FTO_114344 2606001000NRG23160320230124922 0415478584 16/03/2023 Gan Gan 2606001WL010621 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
83 PB2606001_160323FTO_114344 2606001000NRG23160320230124923 0415478580 16/03/2023 Harb Harb 2606001WL010621 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
84 PB2606001_160323FTO_114344 2606001000NRG23160320230124924 0415478581 16/03/2023 Ranj Ranj 2606001WL010621 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
85 PB2606001_010622FTO_12939 2606001000NRG23010620220009836 N0622000D2BC9 01/06/2022 Yashodha Devi Yashodha Devi 2606001WL000920 00352 PUNB0PGB003 1692 06/06/2022 No Such Account
86 PB2606001_010622FTO_12939 2606001000NRG23010620220009896 N0622000D2BB1 01/06/2022 Sita Devi Sita Devi 2606001WL000926 00352 PUNB0PGB003 282 06/06/2022 Account closed
87 PB2606001_010622FTO_12939 2606001000NRG23010620220009897 N0622000D2BC4 01/06/2022 Tara Devi Tara Devi 2606001WL000926 00352 PUNB0PGB003 282 06/06/2022 No Such Account
88 PB2606001_010622FTO_12939 2606001000NRG23010620220009900 N0622000D2BC8 01/06/2022 Yashodha Devi Yashodha Devi 2606001WL000926 00352 PUNB0PGB003 282 06/06/2022 No Such Account
89 PB2606001_010922APB_FTO_50069 2606001000NRG23010920220050007 4641311235 01/09/2022 Gurbakhsh Kaur Gurbakhsh Kaur 2606001WL004156 00354 PUNB0469700 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2606001_010922APB_FTO_50069 2606001000NRG23010920220050292 4641311230 01/09/2022 Sukhwinder Sukhwinder 2606001WL004179 00354 PUNB0349100 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2606001_020323APB_FTO_109455 2606001000NRG23020320230115957 N03230130721E 02/03/2023 Joginder kaur Joginder kaur 2606001WL010179 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2606001_050522APB_FTO_5995 2606001000NRG23050520220005247 1269920514 05/05/2022 Beero Beero 2606001WL000434 00078 CNRB0008586 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2606001_080822APB_FTO_39580 2606001000NRG23080820220033308 4027457135 08/08/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL002816 00051 MAHB0001493 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2606001_080822APB_FTO_39580 2606001000NRG23080820220033474 4027457176 08/08/2022 Kewal Kewal 2606001WL002831 00354 PUNB0349100 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2606001_080822APB_FTO_39580 2606001000NRG23080820220033478 4027457140 08/08/2022 Balvir Kaur Balvir Kaur 2606001WL002831 00354 PUNB0349100 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2606001_080822APB_FTO_39580 2606001000NRG23080820220033505 4027457164 08/08/2022 Sarjit Kaur Sarjit Kaur 2606001WL002834 00354 PUNB0136110 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2606001_100822APB_FTO_40407 2606001000NRG23090820220034698 4027442481 10/08/2022 BIKAR BIKAR 2606001WL002928 00349 PSIB0021483 1410 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 PB2606001_100822APB_FTO_40407 2606001000NRG23100820220034978 4027442423 10/08/2022 Jaswinder Kaur Jaswinder Kaur 2606001WL002947 00354 PUNB0349600 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2606001_290323FTO_121433 2606001000NRG23101220220095825 0415487032 29/03/2023 Paramjit Paramjit 2606001WL0008196 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
100 PB2606001_290323FTO_121433 2606001000NRG23101220220095831 0415487031 29/03/2023 Joginder kaur Joginder kaur 2606001WL0008201 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
101 PB2606001_290323FTO_121433 2606001000NRG23110220230112966 0415487035 29/03/2023 Daljit Kaur Daljit Kaur 2606001WL0009856 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
102 PB2606001_290323FTO_121433 2606001000NRG23110220230112973 0415487036 29/03/2023 Daljit Kaur Daljit Kaur 2606001WL0009856 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
103 PB2606001_130922APB_FTO_54527 2606001000NRG23120920220056432 5872079814 13/09/2022 Gurmej Singh Gurmej Singh 2606001WL004653 00354 PUNB0130200 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2606001_130922APB_FTO_54527 2606001000NRG23120920220056944 5872079732 13/09/2022 Surjit Kaur Surjit Kaur 2606001WL004697 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2606001_170123APB_FTO_101108 2606001000NRG23140120230106925 8169856935 17/01/2023 Harpreet Kaur Harpreet Kaur 2606001WL009268 00352 PUNB0PGB003 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2606001_020622APB_FTO_13350 2606001000NRG23020620220010290 N0622002F8A33 02/06/2022 Sohan Ram Sohan Ram 2606001WL000965 00354 PUNB0136110 564 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2606001_020622APB_FTO_13350 2606001000NRG23020620220010310 N0622002F8A62 02/06/2022 JASWINDER JASWINDER 2606001WL000967 00352 PUNB0PGB003 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2606001_050822APB_FTO_39024 2606001000NRG23020820220031107 3920451660 05/08/2022 Kewal Kewal 2606001WL002641 00354 PUNB0349100 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2606001_050822APB_FTO_39024 2606001000NRG23020820220031166 3920451261 05/08/2022 Santosh Kaur Santosh Kaur 2606001WL002645 00354 PUNB0136110 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2606001_050822APB_FTO_39024 2606001000NRG23020820220031410 3920451491 05/08/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL002666 00051 MAHB0001493 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2606001_050822APB_FTO_39024 2606001000NRG23030820220031914 3920451144 05/08/2022 Paramjit Kaur Paramjit Kaur 2606001WL002710 00354 PUNB0136110 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2606001_050822APB_FTO_39024 2606001000NRG23040820220032649 3920451281 05/08/2022 Daljit Kaur Daljit Kaur 2606001WL002762 00051 MAHB0001493 1974 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2606001_050822APB_FTO_39024 2606001000NRG23040820220032697 3920451264 05/08/2022 Jasbir Kaur Jasbir Kaur 2606001WL002765 00354 PUNB0349600 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2606001_050822APB_FTO_39024 2606001000NRG23040820220032698 3920451263 05/08/2022 Jasbir Kaur Jasbir Kaur 2606001WL002765 00354 PUNB0349600 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2606001_050822APB_FTO_39024 2606001000NRG23040820220032701 3920451266 05/08/2022 Joginder kaur Joginder kaur 2606001WL002765 00354 PUNB0349600 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2606001_050822APB_FTO_39024 2606001000NRG23040820220032702 3920451265 05/08/2022 Joginder kaur Joginder kaur 2606001WL002765 00354 PUNB0349600 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2606001_050722APB_FTO_27374 2606001000NRG23050720220019359 2916489802 05/07/2022 Daljit Kaur Daljit Kaur 2606001WL001720 00415 SBIN0050065 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2606001_090622APB_FTO_15478 2606001000NRG23090620220010951 2291323439 09/06/2022 Swarni Swarni 2606001WL001045 00354 PUNB0349600 1692 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2606001_090622APB_FTO_15478 2606001000NRG23090620220010961 2291323462 09/06/2022 Sohan Ram Sohan Ram 2606001WL001046 00354 PUNB0136110 1128 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2606001_091122APB_FTO_77958 2606001000NRG23091120220085201 6495909459 09/11/2022 Daljit Kaur Daljit Kaur 2606001WL007015 00354 PUNB0130200 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2606001_091122APB_FTO_77958 2606001000NRG23091120220085329 6495909513 09/11/2022 Amarjit Kaur Amarjit Kaur 2606001WL007024 00354 PUNB0349600 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2606001_091122APB_FTO_77958 2606001000NRG23091120220085395 6495909496 09/11/2022 Paramjit Paramjit 2606001WL007029 00354 PUNB0349100 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2606001_170822APB_FTO_42415 2606001000NRG23160820220038814 4154740972 17/08/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL003217 00051 MAHB0001493 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2606001_140522FTO_7890 2606001000NRG19050520220164604 1586581899 14/05/2022 Indarjit kaur Indarjit kaur 2606001WL0010960 00352 PUNB0PGB003 1440 26/05/2022 No Such Account
125 PB2606001_140522FTO_7890 2606001000NRG19050520220164605 1586581900 14/05/2022 Indarjit kaur Indarjit kaur 2606001WL0010960 00352 PUNB0PGB003 1440 26/05/2022 No Such Account
126 PB2606001_140522FTO_7890 2606001000NRG19050520220164606 1586581901 14/05/2022 Indarjit kaur Indarjit kaur 2606001WL0010960 00352 PUNB0PGB003 1440 26/05/2022 No Such Account
127 PB2606001_140522FTO_7890 2606001000NRG19050520220164607 1586581893 14/05/2022 Shindo Shindo 2606001WL0010961 00354 PUNB0349600 720 26/05/2022 No Such Account
128 PB2606001_140522FTO_7890 2606001000NRG19170120220164388 1586581898 14/05/2022 Fauja Singh Fauja Singh 2606001WL010903 00352 PUNB0PGB003 960 26/05/2022 No Such Account
129 PB2606001_300323FTO_122576 2606001000NRG22310520220134317 1171562373 30/03/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0010838 00352 PUNB0PGB003 538 03/05/2023 No Such Account
130 PB2606001_010622APB_FTO_12941 2606001000NRG23010620220009930 N0622000D2BEB 01/06/2022 Paramjit Kaur Paramjit Kaur 2606001WL000927 00352 PUNB0PGB003 1692 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2606001_010622APB_FTO_12941 2606001000NRG23010620220009937 N0622000D2BF0 01/06/2022 Baldev singh Baldev singh 2606001WL000928 00078 CNRB0008586 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2606001_010722APB_FTO_25943 2606001000NRG23010720220017990 2910605947 01/07/2022 Kewal Kewal 2606001WL001581 00354 PUNB0349100 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2606001_010722APB_FTO_25943 2606001000NRG23010720220018239 2910605957 01/07/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL001609 00415 SBIN0050065 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2606001_020422APB_FTO_256 2606001000NRG23020420220000107 0832210599 02/04/2022 Jaswinder kaur Jaswinder kaur 2606001WL00006 00354 PUNB0349600 282 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2606001_020422APB_FTO_256 2606001000NRG23020420220000108 0832210598 02/04/2022 Jaswinder kaur Jaswinder kaur 2606001WL00006 00354 PUNB0349600 282 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2606001_041122APB_FTO_76860 2606001000NRG23041120220084683 6387815130 04/11/2022 Nimo Nimo 2606001WL006974 00354 PUNB0136110 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2606001_130323APB_FTO_112520 2606001000NRG23100320230117627 N0323012DF630 13/03/2023 Narinder Kaur Narinder Kaur 2606001WL010306 00051 MAHB0001493 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2606001_130323APB_FTO_112520 2606001000NRG23100320230117646 N0323012DF6A0 13/03/2023 Harpreet Kaur Harpreet Kaur 2606001WL010308 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2606001_111022APB_FTO_68546 2606001000NRG23111020220074781 5955367410 11/10/2022 Surinder Kaur Surinder Kaur 2606001WL006136 00354 PUNB0349100 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2606001_111022APB_FTO_68546 2606001000NRG23111020220074840 5955367489 11/10/2022 Jaswinder kaur Jaswinder kaur 2606001WL006139 00354 PUNB0349600 1861 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2606001_111022APB_FTO_68546 2606001000NRG23111020220074866 5955367413 11/10/2022 Jaswir Jaswir 2606001WL006142 00354 PUNB0313100 1128 27/10/2022 A/c Blocked or Frozen
142 PB2606001_111022APB_FTO_68546 2606001000NRG23111020220075011 5955367477 11/10/2022 Jaswinder Kaur Jaswinder Kaur 2606001WL006149 00354 PUNB0349600 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2606001_111022APB_FTO_68546 2606001000NRG23111020220075212 5955367569 11/10/2022 Nirmal Nirmal 2606001WL006162 00354 PUNB0349600 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 PB2606001_020522FTO_5296 2606001000NRG23020520220004559 1156863131 02/05/2022 Kirandeep Kaur Kirandeep Kaur 2606001WL000377 00352 PUNB0PGB003 1692 13/05/2022 No Such Account
145 PB2606001_060822APB_FTO_39096 2606001000NRG23040820220032661 3917718422 06/08/2022 Balwinder Kaur Balwinder Kaur 2606001WL002763 00349 PSIB0000179 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2606001_060822APB_FTO_39096 2606001000NRG23050820220033034 3917718510 06/08/2022 Nimo Nimo 2606001WL002796 00354 PUNB0349100 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2606001_080722APB_FTO_29047 2606001000NRG23070720220020743 3032317884 08/07/2022 Nimo Nimo 2606001WL001836 00354 PUNB0349100 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2606001_080722APB_FTO_29047 2606001000NRG23070720220020757 3032317854 08/07/2022 Gurmej Singh Gurmej Singh 2606001WL001838 00354 PUNB0130200 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2606001_080722APB_FTO_29047 2606001000NRG23070720220020758 3032317876 08/07/2022 Charanjit Kaur Charanjit Kaur 2606001WL001838 00354 PUNB0136110 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2606001_080722APB_FTO_29047 2606001000NRG23070720220020765 3032317964 08/07/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL001838 00354 PUNB0130200 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2606001_080722APB_FTO_29047 2606001000NRG23070720220020766 3032317873 08/07/2022 Paramjit Kaur Paramjit Kaur 2606001WL001838 00354 PUNB0136110 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2606001_101022FTO_68067 2606001000NRG23071020220072969 5938702842 10/10/2022 Parveen Kaur Parveen Kaur 2606001WL005977 00354 PUNB0349100 1692 27/10/2022 Account closed
153 PB2606001_080722APB_FTO_29047 2606001000NRG23080720220021040 3032317905 08/07/2022 Jaswinder Kaur Jaswinder Kaur 2606001WL001863 00354 PUNB0671900 1410 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2606001_080722APB_FTO_29047 2606001000NRG23080720220021138 3032317889 08/07/2022 Kewal Kewal 2606001WL001871 00354 PUNB0349100 1410 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2606001_090922APB_FTO_53305 2606001000NRG23090920220055894 5872095598 09/09/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL004613 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2606001_090922APB_FTO_53305 2606001000NRG23090920220055923 5872095603 09/09/2022 Sohan Ram Sohan Ram 2606001WL004615 00354 PUNB0136110 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2606001_090922APB_FTO_53305 2606001000NRG23090920220055983 5872095565 09/09/2022 Jasvir Kaur Jasvir Kaur 2606001WL004618 00352 PUNB0PGB003 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2606001_090922APB_FTO_53305 2606001000NRG23090920220055989 5872095604 09/09/2022 Sarjit Kaur Sarjit Kaur 2606001WL004619 00354 PUNB0136110 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2606001_120722APB_FTO_30214 2606001000NRG23120720220022180 3146814953 12/07/2022 Balkar Singh Balkar Singh 2606001WL001959 00352 PUNB0PGB003 846 16/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 PB2606001_120722APB_FTO_30214 2606001000NRG23120720220022216 3146815010 12/07/2022 Sukhdas Sukhdas 2606001WL001960 00352 PUNB0PGB003 3384 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2606001_120722APB_FTO_30214 2606001000NRG23120720220022256 3146814997 12/07/2022 JASWINDER JASWINDER 2606001WL001963 00352 PUNB0PGB003 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2606001_130422APB_FTO_1823 2606001000NRG23130420220001284 1157713252 13/04/2022 Bhajno Bhajno 2606001WL000088 00048 BKID0006390 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2606001_030323APB_FTO_109747 2606001000NRG23030320230116376 N0323013072F4 03/03/2023 Amarjit Kaur Amarjit Kaur 2606001WL010208 00354 PUNB0349600 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2606001_030323APB_FTO_109747 2606001000NRG23030320230116436 N03230130736C 03/03/2023 Paramjit Kaur Paramjit Kaur 2606001WL010210 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2606001_030323APB_FTO_109747 2606001000NRG23030320230116460 N032301307329 03/03/2023 Giaya Kaur Giaya Kaur 2606001WL010211 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2606001_071222APB_FTO_88315 2606001000NRG23071220220094926 7206457328 07/12/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL008117 00354 PUNB0136110 564 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2606001_071222APB_FTO_88315 2606001000NRG23071220220094930 7206457322 07/12/2022 Paramjit Kaur Paramjit Kaur 2606001WL008117 00354 PUNB0130200 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2606001_071222APB_FTO_88315 2606001000NRG23071220220095003 7206457348 07/12/2022 Pyari Pyari 2606001WL008122 00354 PUNB0349600 564 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2606001_130622APB_FTO_17116 2606001000NRG23130620220012140 2367441194 13/06/2022 Manjeet Kaur Manjeet Kaur 2606001WL001130 00354 PUNB0136110 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2606001_130622APB_FTO_17116 2606001000NRG23130620220012146 2367441126 13/06/2022 Inderjit Kaur Inderjit Kaur 2606001WL001130 00152 HDFC0000138 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2606001_130622APB_FTO_17116 2606001000NRG23130620220012257 2367441193 13/06/2022 Santosh Kaur Santosh Kaur 2606001WL001140 00354 PUNB0136110 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2606001_130622FTO_17115 2606001000NRG23130620220012263 2366613512 13/06/2022 Sandeep kaur Sandeep kaur 2606001WL001140 00352 PUNB0PGB003 1128 20/06/2022 No Such Account
173 PB2606001_150323APB_FTO_113941 2606001000NRG23150320230124228 N032301307724 15/03/2023 Daljit Kaur Daljit Kaur 2606001WL010580 00352 PUNB0PGB003 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2606001_150323APB_FTO_113941 2606001000NRG23150320230124229 N032301307725 15/03/2023 Daljit Kaur Daljit Kaur 2606001WL010580 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2606001_150323APB_FTO_113941 2606001000NRG23150320230124250 N03230130773E 15/03/2023 Gurbax Kaur Gurbax Kaur 2606001WL010580 00354 PUNB0136110 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2606001_150323APB_FTO_113941 2606001000NRG23150320230124252 N0323013077AF 15/03/2023 Paramjit Kaur Paramjit Kaur 2606001WL010580 00415 SBIN0050065 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2606001_150323APB_FTO_113941 2606001000NRG23150320230124313 N03230130776F 15/03/2023 Amarjit Kaur Amarjit Kaur 2606001WL010589 00354 PUNB0349600 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2606001_240223APB_FTO_107656 2606001000NRG23210220230113735 0012148572 24/02/2023 Harjinder Kaur Harjinder Kaur 2606001WL010009 00078 CNRB0002220 1692 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220013960 2486712878 21/06/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL001284 00051 MAHB0001493 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220013984 2486712831 21/06/2022 Beero Beero 2606001WL001288 00078 CNRB0008586 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2606001_140522FTO_7891 2606001000NRG18050520220150177 1586709118 14/05/2022 Prito Prito 2606001WL0008816 00354 PUNB0136110 466 26/05/2022 No Such Account
182 PB2606001_140522FTO_7891 2606001000NRG18050520220150178 1586709119 14/05/2022 Prito Prito 2606001WL0008816 00354 PUNB0136110 233 26/05/2022 No Such Account
183 PB2606001_140522FTO_7891 2606001000NRG18050520220150179 1586709120 14/05/2022 Prito Prito 2606001WL0008816 00354 PUNB0136110 466 26/05/2022 No Such Account
184 PB2606001_140522FTO_7891 2606001000NRG18050520220150181 1586709121 14/05/2022 Joginder Kaur Joginder Kaur 2606001WL0008817 00352 PUNB0PGB003 1398 26/05/2022 No Such Account
185 PB2606001_140522FTO_7891 2606001000NRG18050520220150182 1586709122 14/05/2022 Joginder Kaur Joginder Kaur 2606001WL0008817 00352 PUNB0PGB003 1165 26/05/2022 No Such Account
186 PB2606001_140522FTO_7891 2606001000NRG18050520220150183 1586709123 14/05/2022 Joginder Kaur Joginder Kaur 2606001WL0008817 00352 PUNB0PGB003 1398 26/05/2022 No Such Account
187 PB2606001_140522FTO_7891 2606001000NRG18230220220150017 1586709124 14/05/2022 chilmil singh chilmil singh 2606001WL008754 00352 PUNB0PGB003 699 26/05/2022 No Such Account
188 PB2606001_140522FTO_7891 2606001000NRG18230220220150018 1586709125 14/05/2022 chilmil singh chilmil singh 2606001WL008754 00352 PUNB0PGB003 233 26/05/2022 No Such Account
189 PB2606001_020422FTO_257 2606001000NRG22250320220131961 0828830779 02/04/2022 Kirandeep Kaur Kirandeep Kaur 2606001WL010547 00352 PUNB0PGB003 1614 04/05/2022 No Such Account
190 PB2606001_020422FTO_257 2606001000NRG22310320220133925 0828830848 02/04/2022 Manjit kaur Manjit kaur 2606001WL010758 00080 CLBL0000007 538 04/05/2022 No Such Account
191 PB2606001_100323APB_FTO_111992 2606001000NRG23070320230116942 N0323012E0933 10/03/2023 Gurbax Kaur Gurbax Kaur 2606001WL010259 00354 PUNB0136110 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2606001_100323APB_FTO_111992 2606001000NRG23070320230116943 N0323012E097B 10/03/2023 Paramjit Kaur Paramjit Kaur 2606001WL010259 00415 SBIN0050065 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2606001_100323APB_FTO_111992 2606001000NRG23100320230117079 N0323012E0963 10/03/2023 RAJI RAJI 2606001WL010272 00354 PUNB0349100 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2606001_100323APB_FTO_111992 2606001000NRG23100320230117080 N0323012E0964 10/03/2023 RAJI RAJI 2606001WL010272 00354 PUNB0349100 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2606001_100323APB_FTO_111992 2606001000NRG23100320230117081 N0323012E0965 10/03/2023 RAJI RAJI 2606001WL010272 00354 PUNB0349100 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2606001_171122APB_FTO_80804 2606001000NRG23161120220087949 6637038266 17/11/2022 Sunita Sunita 2606001WL007324 00354 PUNB0313100 3384 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2606001_181022APB_FTO_71013 2606001000NRG23171020220077854 5955310362 18/10/2022 Ninder Ninder 2606001WL006374 00354 PUNB0349600 2538 27/10/2022 Aadhaar Number not Mapped to Account Number
198 PB2606001_171122APB_FTO_80804 2606001000NRG23171120220088593 6637038250 17/11/2022 Mangal Singh Mangal Singh 2606001WL007402 00349 PSIB0000080 2820 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2606001_171122APB_FTO_80804 2606001000NRG23171120220088631 6637038336 17/11/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL007403 00051 MAHB0001493 1410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2606001_171122APB_FTO_80804 2606001000NRG23171120220088669 6637038280 17/11/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL007408 00354 PUNB0130200 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2606001_171122APB_FTO_80804 2606001000NRG23171120220088672 6637038276 17/11/2022 Paramjit Kaur Paramjit Kaur 2606001WL007408 00354 PUNB0136110 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2606001_171122APB_FTO_80804 2606001000NRG23171120220088675 6637038285 17/11/2022 Pyari Pyari 2606001WL007409 00354 PUNB0349600 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2606001_170123APB_FTO_101108 2606001000NRG23140120230106956 8169856866 17/01/2023 Mahinder Kaur Mahinder Kaur 2606001WL009273 00354 PUNB0349600 1692 25/01/2023 Aadhaar Number not Mapped to Account Number
204 PB2606001_170123APB_FTO_101108 2606001000NRG23140120230106992 8169856973 17/01/2023 Santosh Kaur Santosh Kaur 2606001WL009276 00354 PUNB0136110 1128 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2606001_160323APB_FTO_114353 2606001000NRG23160320230124853 N0323012DF78F 16/03/2023 Kashmiro Kashmiro 2606001WL010620 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2606001_160323APB_FTO_114353 2606001000NRG23160320230125187 N0323012DF6EA 16/03/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL010636 00354 PUNB0349100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2606001_160323APB_FTO_114353 2606001000NRG23160320230125212 N0323012DF711 16/03/2023 Kashmir Kaur Kashmir Kaur 2606001WL010638 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2606001_160323APB_FTO_114353 2606001000NRG23160320230125237 N0323012DF6BB 16/03/2023 Paramjit Paramjit 2606001WL010640 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2606001_160323APB_FTO_114353 2606001000NRG23160320230125248 N0323012DF6E9 16/03/2023 Gurpreet Kaur Gurpreet Kaur 2606001WL010640 00354 PUNB0349100 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2606001_160323APB_FTO_114353 2606001000NRG23160320230125263 N0323012DF6BA 16/03/2023 Pyari Pyari 2606001WL010642 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2606001_170123APB_FTO_101108 2606001000NRG23170120230107587 8169856883 17/01/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL009351 00051 MAHB0001493 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2606001_170123APB_FTO_101108 2606001000NRG23170120230107595 8169856852 17/01/2023 meena meena 2606001WL009352 00349 PSIB0021366 3666 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2606001_170123APB_FTO_101108 2606001000NRG23170120230107598 8169856941 17/01/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL009353 00352 PUNB0PGB003 1410 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2606001_200123APB_FTO_102130 2606001000NRG23190120230107782 8169858368 20/01/2023 Jaswinder Kaur Jaswinder Kaur 2606001WL009385 00354 PUNB0349600 1128 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2606001_200123APB_FTO_102130 2606001000NRG23190120230107786 8169858367 20/01/2023 Ninder Ninder 2606001WL009385 00354 PUNB0349600 1128 25/01/2023 Aadhaar Number not Mapped to Account Number
216 PB2606001_211222APB_FTO_92931 2606001000NRG23191220220099354 7441653367 21/12/2022 Surinder Kaumar Surinder Kaumar 2606001WL008583 00349 PSIB0000080 1692 28/12/2022 Aadhaar Number not Mapped to Account Number
217 PB2606001_211222APB_FTO_92931 2606001000NRG23191220220099426 7441653255 21/12/2022 Nirmal Nirmal 2606001WL008590 00354 PUNB0349600 846 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 PB2606001_200123APB_FTO_102130 2606001000NRG23200120230108026 8169858313 20/01/2023 Paramjit Paramjit 2606001WL009412 00354 PUNB0349100 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2606001_200123APB_FTO_102130 2606001000NRG23200120230108044 8169858379 20/01/2023 meena meena 2606001WL009413 00349 PSIB0021366 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2606001_211222APB_FTO_92931 2606001000NRG23211220220099879 7441653319 21/12/2022 Asha Asha 2606001WL008624 00354 PUNB0469700 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2606001_270922FTO_62127 2606001000NRG23270920220066169 5937494402 27/09/2022 Balkit kaur Balkit kaur 2606001WL005426 00078 CNRB0002220 3666 27/10/2022 No Such Account
222 PB2606001_170822APB_FTO_42415 2606001000NRG23170820220039260 4154740952 17/08/2022 Kewal Kewal 2606001WL003263 00354 PUNB0349100 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2606001_170822APB_FTO_42415 2606001000NRG23170820220039265 4154740993 17/08/2022 Balvir Kaur Balvir Kaur 2606001WL003263 00354 PUNB0349100 1128 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2606001_170822APB_FTO_42415 2606001000NRG23170820220039776 4154740903 17/08/2022 Sohan Ram Sohan Ram 2606001WL003307 00354 PUNB0136110 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2606001_170822APB_FTO_42415 2606001000NRG23170820220039812 4154741041 17/08/2022 Gurmej Singh Gurmej Singh 2606001WL003308 00354 PUNB0130200 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2606001_170822APB_FTO_42415 2606001000NRG23170820220039813 4154740937 17/08/2022 Daljit Kaur Daljit Kaur 2606001WL003308 00152 HDFC0002102 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2606001_170822APB_FTO_42415 2606001000NRG23170820220039820 4154740904 17/08/2022 Paramjit Kaur Paramjit Kaur 2606001WL003308 00354 PUNB0136110 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2606001_170822APB_FTO_42415 2606001000NRG23170820220039908 4154740959 17/08/2022 Daljit Kaur Daljit Kaur 2606001WL003316 00051 MAHB0001493 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2606001_200922APB_FTO_57432 2606001000NRG23200920220062525 5938450779 20/09/2022 Raj Kumar Raj Kumar 2606001WL005136 00354 PUNB0136110 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2606001_050822APB_FTO_39024 2606001000NRG23220720220025714 3920451116 05/08/2022 Balwinder Kaur Balwinder Kaur 2606001WL002257 00349 PSIB0000179 846 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2606001_050822APB_FTO_39024 2606001000NRG23220720220025762 3920451659 05/08/2022 Kewal Kewal 2606001WL002262 00354 PUNB0349100 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2606001_050822APB_FTO_39024 2606001000NRG23220720220025794 3920451642 05/08/2022 Nimo Nimo 2606001WL002264 00354 PUNB0349100 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2606001_050822APB_FTO_39024 2606001000NRG23220720220025950 3920451280 05/08/2022 Daljit Kaur Daljit Kaur 2606001WL002277 00051 MAHB0001493 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2606001_050822APB_FTO_39024 2606001000NRG23220720220026056 3920451115 05/08/2022 Kishan Kishan 2606001WL002285 00349 PSIB0000179 3666 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2606001_050822APB_FTO_39024 2606001000NRG23220720220026110 3920451039 05/08/2022 Jaswinder kaur Jaswinder kaur 2606001WL002288 00354 PUNB0349600 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2606001_230522APB_FTO_10040 2606001000NRG23230520220008365 1588886307 23/05/2022 Daljit Kaur Daljit Kaur 2606001WL000776 00051 MAHB0001493 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2606001_230522APB_FTO_10040 2606001000NRG23230520220008482 1588886230 23/05/2022 Amarjit Singh Amarjit Singh 2606001WL000786 00352 PUNB0PGB003 282 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 PB2606001_050822APB_FTO_39024 2606001000NRG23270720220027737 3920451519 05/08/2022 Balkar Singh Balkar Singh 2606001WL002411 00352 PUNB0PGB003 1692 13/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 PB2606001_050822APB_FTO_39024 2606001000NRG23270720220027740 3920451513 05/08/2022 Veero Veero 2606001WL002411 00352 PUNB0PGB003 1692 13/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 PB2606001_010323APB_FTO_109005 2606001000NRG23010320230115775 0039777264 01/03/2023 Harbans Kaur Harbans Kaur 2606001WL010163 00468 UBIN0816710 1410 23/03/2023 Aadhaar Number not Mapped to Account Number
241 PB2606001_010323APB_FTO_109005 2606001000NRG23010320230115793 0039777274 01/03/2023 Jasvir Kaur Jasvir Kaur 2606001WL010164 00354 PUNB0313100 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2606001_010323APB_FTO_109005 2606001000NRG23010320230115830 0039777235 01/03/2023 Gurdesho Gurdesho 2606001WL010167 00354 PUNB0136110 1128 23/03/2023 Aadhaar Number not Mapped to Account Number
243 PB2606001_010323APB_FTO_109005 2606001000NRG23010320230115833 0039777296 01/03/2023 Manjit Kaur Manjit Kaur 2606001WL010167 00354 PUNB0349100 846 23/03/2023 Aadhaar Number not Mapped to Account Number
244 PB2606001_010323APB_FTO_109005 2606001000NRG23010320230115860 0039777297 01/03/2023 Manjit Kaur Manjit Kaur 2606001WL010169 00354 PUNB0349100 1692 23/03/2023 Aadhaar Number not Mapped to Account Number
245 PB2606001_010323APB_FTO_109005 2606001000NRG23010320230115914 0039777239 01/03/2023 Baldev Singh Baldev Singh 2606001WL010173 00354 PUNB0136110 3384 23/03/2023 Aadhaar Number not Mapped to Account Number
246 PB2606001_070922FTO_52214 2606001000NRG23070920220054028 4641818040 07/09/2022 Balvir Kaur Balvir Kaur 2606001WL004478 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
247 PB2606001_110522FTO_7214 2606001000NRG23110520220006362 1267263986 11/05/2022 Seema Rani Seema Rani 2606001WL000540 00045 BARB0KAPURX 1692 16/05/2022 No Such Account
248 PB2606001_111022FTO_68540 2606001000NRG23111020220075064 5955209475 11/10/2022 Balkit kaur Balkit kaur 2606001WL006151 00078 CNRB0002220 3666 27/10/2022 No Such Account
249 PB2606001_130822FTO_41309 2606001000NRG23120820220036105 4118413831 13/08/2022 Charanjit Kaur Charanjit Kaur 2606001WL003014 00176 IDIB000K591 1692 24/08/2022 A/c Blocked or Frozen
250 PB2606001_130522APB_FTO_7787 2606001000NRG23130520220006922 1374033305 13/05/2022 Santosh Kaur Santosh Kaur 2606001WL000601 00354 PUNB0136110 1692 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2606001_140922APB_FTO_55100 2606001000NRG23140920220058663 5872150700 14/09/2022 Jagjit Singh Jagjit Singh 2606001WL004836 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar Number not Mapped to Account Number
252 PB2606001_190922FTO_56862 2606001000NRG23190920220061802 5935419128 19/09/2022 Manisha Manisha 2606001WL005072 00354 PUNB0672400 2820 27/10/2022 No Such Account
253 PB2606001_200522APB_FTO_9525 2606001000NRG23200520220007779 1586944842 20/05/2022 Gurbax Kaur Gurbax Kaur 2606001WL000704 00354 PUNB0136110 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2606001_200522APB_FTO_9525 2606001000NRG23200520220007781 1586944840 20/05/2022 Paramjit Kaur Paramjit Kaur 2606001WL000704 00354 PUNB0136110 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2606001_200522APB_FTO_9525 2606001000NRG23200520220007975 1586944846 20/05/2022 Santosh Kaur Santosh Kaur 2606001WL000724 00354 PUNB0136110 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2606001_200522APB_FTO_9525 2606001000NRG23200520220008073 1586944818 20/05/2022 Gurmej Singh Gurmej Singh 2606001WL000732 00354 PUNB0130200 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2606001_200522APB_FTO_9525 2606001000NRG23200520220008079 1586944826 20/05/2022 Mohan Lal Mohan Lal 2606001WL000732 00354 PUNB0130200 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2606001_200622APB_FTO_20010 2606001000NRG23200620220013619 2484462922 20/06/2022 Davinder Kaur Davinder Kaur 2606001WL001258 00354 PUNB0349600 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2606001_210922FTO_57881 2606001000NRG23210920220062932 5935483104 21/09/2022 Akko Akko 2606001WL005169 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
260 PB2606001_211222APB_FTO_93185 2606001000NRG23211220220100192 7717005165 21/12/2022 Rani Rani 2606001WL008654 00354 PUNB0349600 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2606001_011222APB_FTO_85893 2606001000NRG23011220220092929 7023519625 01/12/2022 Surinder Kaur Surinder Kaur 2606001WL007888 00176 IDIB000K591 3666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2606001_090123APB_FTO_98707 2606001000NRG23020120230104026 7854820139 09/01/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL009028 00051 MAHB0001493 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2606001_090123APB_FTO_98707 2606001000NRG23060120230104769 7854819970 09/01/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL009090 00051 MAHB0001493 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2606001_090522APB_FTO_6642 2606001000NRG23070520220005714 1269920150 09/05/2022 Swarni Swarni 2606001WL000475 00354 PUNB0349600 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2606001_090522APB_FTO_6642 2606001000NRG23070520220005719 1269920148 09/05/2022 Pyari Pyari 2606001WL000475 00354 PUNB0349600 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2606001_090123APB_FTO_98707 2606001000NRG23090120230105455 7854819806 09/01/2023 Daljit Kaur Daljit Kaur 2606001WL009162 00354 PUNB0130200 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2606001_090123APB_FTO_98707 2606001000NRG23090120230105520 7854820067 09/01/2023 Joginder kaur Joginder kaur 2606001WL009168 00354 PUNB0349600 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2606001_090123APB_FTO_98707 2606001000NRG23090120230105617 7854819866 09/01/2023 Sunita Sunita 2606001WL009175 00354 PUNB0313100 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2606001_090123APB_FTO_98707 2606001000NRG23090120230105632 7854819932 09/01/2023 Swarni Swarni 2606001WL009176 00354 PUNB0349600 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2606001_090522APB_FTO_6642 2606001000NRG23090520220005769 1269920205 09/05/2022 Raj Rani Raj Rani 2606001WL000479 00078 CNRB0009037 846 16/05/2022 Aadhaar Number not Mapped to Account Number
271 PB2606001_090522APB_FTO_6642 2606001000NRG23090520220006107 1269920154 09/05/2022 Daljit Kaur Daljit Kaur 2606001WL000515 00051 MAHB0001493 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2606001_090522APB_FTO_6642 2606001000NRG23090520220006144 1269920132 09/05/2022 Jagiri Jagiri 2606001WL000517 00354 PUNB0313100 1692 16/05/2022 Aadhaar Number not Mapped to Account Number
273 PB2606001_130123APB_FTO_100419 2606001000NRG23100120230106046 8098408487 13/01/2023 Babita Singh Babita Singh 2606001WL009211 00352 PUNB0PGB003 282 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2606001_141022APB_FTO_69915 2606001000NRG23141020220077133 5955390963 14/10/2022 Daljit Kaur Daljit Kaur 2606001WL006318 00152 HDFC0002102 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2606001_141022APB_FTO_69915 2606001000NRG23141020220077219 5955390944 14/10/2022 Raj Kumar Raj Kumar 2606001WL006323 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2606001_200622FTO_20005 2606001000NRG23200620220013598 2484263265 20/06/2022 Sukhwinder Kaur Sukhwinder Kaur 2606001WL001256 00045 BARB0KAPURX 1692 25/06/2022 No Such Account
277 PB2606001_230522FTO_10038 2606001000NRG23230520220008449 1586593880 23/05/2022 Paramjit Kaur Paramjit Kaur 2606001WL000783 00352 PUNB0PGB003 1692 26/05/2022 No Such Account
278 PB2606001_230522FTO_10038 2606001000NRG23230520220008481 1586593877 23/05/2022 Kashmir Kaur Kashmir Kaur 2606001WL000786 00352 PUNB0PGB003 282 26/05/2022 No Such Account
279 PB2606001_250123APB_FTO_103315 2606001000NRG23250120230109655 8259398396 25/01/2023 Asha Asha 2606001WL009522 00045 BARB0KAPURX 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2606001_010722FTO_25944 2606001000NRG23010720220018251 2910422598 01/07/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL0001614 00415 SBIN0050065 282 08/07/2022 No Such Account
281 PB2606001_010722FTO_25944 2606001000NRG23010720220018285 2910422597 01/07/2022 Baldev singh Baldev singh 2606001WL0001618 00352 PUNB0PGB003 2820 08/07/2022 No Such Account
282 PB2606001_010722FTO_25944 2606001000NRG23010720220018290 2910422599 01/07/2022 Sandeep kaur Sandeep kaur 2606001WL0001620 00352 PUNB0PGB003 1128 08/07/2022 No Such Account
283 PB2606001_010722FTO_25944 2606001000NRG23010720220018292 2910422600 01/07/2022 Sandeep kaur Sandeep kaur 2606001WL0001620 00352 PUNB0PGB003 1692 08/07/2022 No Such Account
284 PB2606001_010722FTO_25944 2606001000NRG23010720220018296 2910422604 01/07/2022 Daljit Kaur Daljit Kaur 2606001WL0001623 00415 SBIN0050065 1692 08/07/2022 No Such Account
285 PB2606001_010722FTO_25944 2606001000NRG23010720220018297 2910422603 01/07/2022 Daljit Kaur Daljit Kaur 2606001WL0001623 00415 SBIN0050065 1692 08/07/2022 No Such Account
286 PB2606001_050422APB_FTO_701 2606001000NRG23050420220000211 1156283510 05/04/2022 Jaswinder kaur Jaswinder kaur 2606001WL000014 00354 PUNB0349600 282 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2606001_050422APB_FTO_701 2606001000NRG23050420220000228 1156283535 05/04/2022 Sohan Ram Sohan Ram 2606001WL000016 00354 PUNB0136110 282 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2606001_060922APB_FTO_51603 2606001000NRG23060920220053404 4649116613 06/09/2022 Baksho Baksho 2606001WL004418 00354 PUNB0313100 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2606001_060922APB_FTO_51603 2606001000NRG23060920220053427 4649116676 06/09/2022 Santosh Kaur Santosh Kaur 2606001WL004420 00354 PUNB0136110 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2606001_060922APB_FTO_51603 2606001000NRG23060920220053461 4649116630 06/09/2022 Kashmir Singh Kashmir Singh 2606001WL004423 00051 MAHB0001493 1974 12/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
291 PB2606001_080922APB_FTO_52736 2606001000NRG23080920220054637 4740980183 08/09/2022 Pal Singh Pal Singh 2606001WL004522 00352 PUNB0PGB003 1692 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 PB2606001_120422APB_FTO_1560 2606001000NRG23120420220001056 1157714452 12/04/2022 Daljit Kaur Daljit Kaur 2606001WL000070 00051 MAHB0001493 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2606001_160522APB_FTO_8177 2606001000NRG23160520220007186 1586947498 16/05/2022 Jaswinder Kaur Jaswinder Kaur 2606001WL000648 00354 PUNB0671900 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2606001_160522APB_FTO_8177 2606001000NRG23160520220007224 1586947488 16/05/2022 Daljit Kaur Daljit Kaur 2606001WL000651 00051 MAHB0001493 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2606001_160522FTO_8176 2606001000NRG23160520220007281 1586578940 16/05/2022 Salwinder Kaur Salwinder Kaur 2606001WL000658 00354 PUNB0313100 1692 26/05/2022 No Such Account
296 PB2606001_180822APB_FTO_42919 2606001000NRG23180820220040671 4230799815 18/08/2022 Santosh Kaur Santosh Kaur 2606001WL003376 00354 PUNB0136110 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2606001_180822APB_FTO_42919 2606001000NRG23180820220040706 4230799822 18/08/2022 Veero Veero 2606001WL003378 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 PB2606001_180822APB_FTO_42919 2606001000NRG23180820220040965 4230799862 18/08/2022 Swarni Swarni 2606001WL003400 00354 PUNB0349600 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2606001_180822APB_FTO_42919 2606001000NRG23180820220040971 4230799858 18/08/2022 Pyari Pyari 2606001WL003400 00354 PUNB0349600 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2606001_230922FTO_58955 2606001000NRG23230920220063848 5937475957 23/09/2022 Prabhjot Singh Prabhjot Singh 2606001WL005247 00032 UTIB0002202 1692 27/10/2022 No Such Account
301 PB2606001_121222FTO_89478 2606001000NRG19220520220164628 7320699749 12/12/2022 Sukhwinder Kaur Sukhwinder Kaur 2606001WL0010974 00352 PUNB0PGB003 1440 20/12/2022 No Such Account
302 PB2606001_121222FTO_89478 2606001000NRG19220520220164630 7320699748 12/12/2022 Piyara Singh Piyara Singh 2606001WL0010975 00354 PUNB0313100 1440 20/12/2022 No Such Account
303 PB2606001_031022FTO_65516 2606001000NRG23031020220070567 5938783164 03/10/2022 Sukhdev Raj Sukhdev Raj 2606001WL005745 00352 PUNB0PGB003 2256 27/10/2022 Account closed
304 PB2606001_031022FTO_65516 2606001000NRG23031020220070905 5938783133 03/10/2022 Parveen Kaur Parveen Kaur 2606001WL005793 00354 PUNB0349100 1692 27/10/2022 Account closed
305 PB2606001_031022APB_FTO_65520 2606001000NRG23031020220071004 5939087204 03/10/2022 Nimo Nimo 2606001WL005803 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2606001_031022FTO_65516 2606001000NRG23031020220071011 5938783172 03/10/2022 Shindo Shindo 2606001WL005803 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
307 PB2606001_040722APB_FTO_26825 2606001000NRG23040720220019143 2910544172 04/07/2022 Sarjit Kaur Sarjit Kaur 2606001WL001703 00354 PUNB0136110 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2606001_040722APB_FTO_26825 2606001000NRG23040720220019160 2910544187 04/07/2022 Davinder Kaur Davinder Kaur 2606001WL001705 00354 PUNB0349600 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2606001_090522FTO_6640 2606001000NRG23090520220006134 1269089142 09/05/2022 Guro Guro 2606001WL000517 00352 PUNB0PGB003 1692 16/05/2022 No Such Account
310 PB2606001_090522FTO_6640 2606001000NRG23090520220006135 1269089143 09/05/2022 Guro Guro 2606001WL000517 00352 PUNB0PGB003 846 16/05/2022 No Such Account
311 PB2606001_120522APB_FTO_7474 2606001000NRG23120520220006491 1345382814 12/05/2022 Inder Singh Inder Singh 2606001WL000551 00176 IDIB000K015 1692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2606001_120522APB_FTO_7474 2606001000NRG23120520220006633 1345382819 12/05/2022 Gurmej Singh Gurmej Singh 2606001WL000573 00354 PUNB0130200 1692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2606001_120522APB_FTO_7474 2606001000NRG23120520220006639 1345382821 12/05/2022 Mohan Lal Mohan Lal 2606001WL000573 00354 PUNB0130200 1692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2606001_130522FTO_7782 2606001000NRG23130520220006990 1373891862 13/05/2022 Rajwinder Kaur Rajwinder Kaur 2606001WL000608 00352 PUNB0PGB003 1692 19/05/2022 No Such Account
315 PB2606001_190422APB_FTO_2629 2606001000NRG23190420220001818 0990106459 19/04/2022 Daljit Kaur Daljit Kaur 2606001WL000139 00051 MAHB0001493 1692 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2606001_220422APB_FTO_3498 2606001000NRG23210420220002512 1088193962 22/04/2022 Surinder Kaur Surinder Kaur 2606001WL000201 00354 PUNB0313100 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2606001_220422APB_FTO_3498 2606001000NRG23210420220002522 1088193950 22/04/2022 Santosh Kaur Santosh Kaur 2606001WL000202 00354 PUNB0136110 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2606001_220422APB_FTO_3498 2606001000NRG23220420220002656 1088193977 22/04/2022 Kulwant Kaur Kulwant Kaur 2606001WL000211 00352 PUNB0PGB003 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2606001_221122APB_FTO_82534 2606001000NRG23221120220090130 6676597740 22/11/2022 Paramjit Paramjit 2606001WL007596 00354 PUNB0349100 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2606001_221122APB_FTO_82534 2606001000NRG23221120220090200 6676597733 22/11/2022 Amarjit Kaur Amarjit Kaur 2606001WL007601 00354 PUNB0349600 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2606001_221122APB_FTO_82534 2606001000NRG23221120220090250 6676597647 22/11/2022 Resham Resham 2606001WL007604 00354 PUNB0671900 3666 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 PB2606001_300323FTO_122085 2606001000NRG23110220230113076 0518778670 30/03/2023 Rajw Rajw 2606001WL0009904 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
323 PB2606001_300323FTO_122085 2606001000NRG23110220230113077 0518778687 30/03/2023 Sukhdev Raj Sukhdev Raj 2606001WL0009905 00352 PUNB0PGB003 282 03/04/2023 No Such Account
324 PB2606001_300323FTO_122085 2606001000NRG23110220230113078 0518778688 30/03/2023 Sukhdev Raj Sukhdev Raj 2606001WL0009905 00352 PUNB0PGB003 2256 03/04/2023 No Such Account
325 PB2606001_300323FTO_122085 2606001000NRG23110220230113079 0518778700 30/03/2023 Nin Nin 2606001WL0009906 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
326 PB2606001_300323FTO_122085 2606001000NRG23110220230113080 0518778702 30/03/2023 Gian Gian 2606001WL0009906 00352 PUNB0PGB003 1410 03/04/2023 No Such Account
327 PB2606001_300323FTO_122085 2606001000NRG23110220230113081 0518778705 30/03/2023 Jasvir Kaur Jasvir Kaur 2606001WL0009907 00352 PUNB0PGB003 846 03/04/2023 No Such Account
328 PB2606001_300323FTO_122085 2606001000NRG23110220230113082 0518778677 30/03/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL0009908 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
329 PB2606001_300323FTO_122085 2606001000NRG23110220230113083 0518778685 30/03/2023 Amarjit Singh Amarjit Singh 2606001WL0009909 00352 PUNB0PGB003 282 03/04/2023 No Such Account
330 PB2606001_300323FTO_122085 2606001000NRG23110220230113085 0518778701 30/03/2023 param param 2606001WL0009911 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
331 PB2606001_300323FTO_122085 2606001000NRG23120220230113143 0518778692 30/03/2023 Babita Singh Babita Singh 2606001WL0009932 00352 PUNB0PGB003 282 03/04/2023 No Such Account
332 PB2606001_300323FTO_122085 2606001000NRG23120220230113144 0518778672 30/03/2023 Manjit Kaur Manjit Kaur 2606001WL0009932 00352 PUNB0PGB003 1410 03/04/2023 No Such Account
333 PB2606001_300323FTO_122085 2606001000NRG23120220230113145 0518778691 30/03/2023 Manjit Kaur Manjit Kaur 2606001WL0009933 00352 PUNB0PGB003 282 03/04/2023 No Such Account
334 PB2606001_300323FTO_122085 2606001000NRG23120220230113146 0518778684 30/03/2023 Balwinder Kaur Balwinder Kaur 2606001WL0009934 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
335 PB2606001_300323FTO_122085 2606001000NRG23120220230113148 0518778686 30/03/2023 Prabhjot Singh Prabhjot Singh 2606001WL0009936 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
336 PB2606001_201022APB_FTO_72069 2606001000NRG23201020220079955 5960324813 20/10/2022 Fuman Singh Fuman Singh 2606001WL006540 00045 BARB0KAPURX 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2606001_201022APB_FTO_72069 2606001000NRG23201020220080207 5960324735 20/10/2022 Paramjit Kaur Paramjit Kaur 2606001WL006554 00352 PUNB0PGB003 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2606001_240323APB_FTO_118579 2606001000NRG23240320230126218 0312567375 24/03/2023 Amarjit Kaur Amarjit Kaur 2606001WL010719 00354 PUNB0349600 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2606001_250822APB_FTO_47345 2606001000NRG23250820220045429 4315028728 25/08/2022 Kashmir Singh Kashmir Singh 2606001WL003737 00051 MAHB0001493 1692 31/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
340 PB2606001_250822APB_FTO_47345 2606001000NRG23250820220045493 4315028741 25/08/2022 Balkar Singh Balkar Singh 2606001WL003744 00352 PUNB0PGB003 1692 31/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 PB2606001_250822APB_FTO_47345 2606001000NRG23250820220045501 4315028720 25/08/2022 Santosh Kaur Santosh Kaur 2606001WL003745 00354 PUNB0136110 1692 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2606001_270123APB_FTO_103680 2606001000NRG23260120230110051 8313474695 27/01/2023 Kashmir Kaur Kashmir Kaur 2606001WL009553 00352 PUNB0PGB003 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2606001_270123APB_FTO_103680 2606001000NRG23260120230110123 8313474587 27/01/2023 Kamaljit Kaur Kamaljit Kaur 2606001WL009557 00051 MAHB0001493 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2606001_270123APB_FTO_103680 2606001000NRG23260120230110127 8313474505 27/01/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL009558 00352 PUNB0PGB003 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2606001_261022APB_FTO_73391 2606001000NRG23261020220081243 6097806664 26/10/2022 Amarjit Kaur Amarjit Kaur 2606001WL006647 00354 PUNB0349600 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2606001_140522FTO_7889 2606001000NRG20230220220183890 1586578905 14/05/2022 Gurmukh Singh Gurmukh Singh 2606001WL013931 00354 PUNB0313100 1446 26/05/2022 No Such Account
347 PB2606001_010223APB_FTO_105431 2606001000NRG23010220230112152 8714651795 01/02/2023 Jasvir Jasvir 2606001WL009704 00352 PUNB0PGB003 1128 13/02/2023 Aadhaar Number not Mapped to Account Number
348 PB2606001_070422APB_FTO_1003 2606001000NRG23060420220000496 1156285135 07/04/2022 Jaswinder kaur Jaswinder kaur 2606001WL000024 00354 PUNB0349600 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2606001_110822APB_FTO_40724 2606001000NRG23110820220035752 4028701275 11/08/2022 Santosh Kaur Santosh Kaur 2606001WL002990 00354 PUNB0136110 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2606001_110822APB_FTO_40724 2606001000NRG23110820220035856 4028701263 11/08/2022 Balwinder Kaur Balwinder Kaur 2606001WL002997 00349 PSIB0000179 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2606001_110822APB_FTO_40724 2606001000NRG23110820220035870 4028701286 11/08/2022 Jasvir Kaur Jasvir Kaur 2606001WL002998 00354 PUNB0313100 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2606001_130822APB_FTO_41310 2606001000NRG23130820220037735 4118739705 13/08/2022 Kishan Kishan 2606001WL003132 00349 PSIB0000179 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2606001_161222APB_FTO_91463 2606001000NRG23141220220097268 7365331585 16/12/2022 Davinder Kaur Davinder Kaur 2606001WL008374 00354 PUNB0349600 2820 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2606001_161222APB_FTO_91463 2606001000NRG23141220220097282 7365331582 16/12/2022 Ninder Ninder 2606001WL008374 00354 PUNB0349600 2820 23/12/2022 Aadhaar Number not Mapped to Account Number
355 PB2606001_160922APB_FTO_55988 2606001000NRG23160920220059997 5872154028 16/09/2022 Sarjit Kaur Sarjit Kaur 2606001WL004942 00078 CNRB0006733 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2606001_160922APB_FTO_55988 2606001000NRG23160920220060035 5872154030 16/09/2022 Fuman Singh Fuman Singh 2606001WL004945 00045 BARB0KAPURX 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2606001_161222APB_FTO_91463 2606001000NRG23161220220098117 7365331253 16/12/2022 Narinder Kaur Narinder Kaur 2606001WL008449 00051 MAHB0001493 3666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2606001_161222APB_FTO_91463 2606001000NRG23161220220098174 7365331539 16/12/2022 Surinder Kaur Surinder Kaur 2606001WL008454 00354 PUNB0349100 282 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2606001_161222APB_FTO_91463 2606001000NRG23161220220098213 7365331369 16/12/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL008458 00352 PUNB0PGB003 1128 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2606001_161222APB_FTO_91463 2606001000NRG23161220220098305 7365331588 16/12/2022 Jaswinder kaur Jaswinder kaur 2606001WL008466 00354 PUNB0349600 3384 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2606001_161222APB_FTO_91463 2606001000NRG23161220220098625 7365331575 16/12/2022 Santosh Santosh 2606001WL008502 00354 PUNB0349100 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2606001_190522FTO_9094 2606001000NRG23190520220007585 1586582666 19/05/2022 Seema Rani Seema Rani 2606001WL000689 00045 BARB0KAPURX 1128 26/05/2022 No Such Account
363 PB2606001_220422FTO_3494 2606001000NRG23220420220002607 1087980358 22/04/2022 Paramjit Kaur Paramjit Kaur 2606001WL000208 00468 UBIN0906344 1692 12/05/2022 No Such Account
364 PB2606001_260422FTO_4041 2606001000NRG23260420220003106 1087472777 26/04/2022 Manjit kaur Manjit kaur 2606001WL000252 00080 CLBL0000007 1692 12/05/2022 No Such Account
365 PB2606001_260822APB_FTO_47986 2606001000NRG23260820220045723 4398984445 26/08/2022 Balwinder Kaur Balwinder Kaur 2606001WL003765 00349 PSIB0000179 1128 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2606001_280123FTO_104121 2606001000NRG19270120230164647 8313213687 28/01/2023 Indarjit kaur Indarjit kaur 2606001WL0010977 00352 PUNB0PGB003 1440 01/02/2023 No Such Account
367 PB2606001_280123FTO_104121 2606001000NRG19270120230164648 8313213688 28/01/2023 Indarjit kaur Indarjit kaur 2606001WL0010977 00352 PUNB0PGB003 1440 01/02/2023 No Such Account
368 PB2606001_280123FTO_104121 2606001000NRG19270120230164649 8313213689 28/01/2023 Indarjit kaur Indarjit kaur 2606001WL0010977 00352 PUNB0PGB003 1440 01/02/2023 No Such Account
369 PB2606001_120223APB_FTO_106674 2606001000NRG23100220230112868 8867397317 12/02/2023 Kulwinder Kaur Kulwinder Kaur 2606001WL009822 00352 PUNB0PGB003 1410 17/02/2023 Aadhaar Number not Mapped to Account Number
370 PB2606001_120223APB_FTO_106674 2606001000NRG23100220230112871 8867397312 12/02/2023 Pail Pail 2606001WL009822 00352 PUNB0PGB003 1692 17/02/2023 Aadhaar Number not Mapped to Account Number
371 PB2606001_120223APB_FTO_106674 2606001000NRG23100220230112895 8867397288 12/02/2023 Ninder Kaur Ninder Kaur 2606001WL009827 00080 CLBL0000049 1128 17/02/2023 Aadhaar Number not Mapped to Account Number
372 PB2606001_170622APB_FTO_19181 2606001000NRG23160620220012730 2515132606 17/06/2022 Jasvir Kaur Jasvir Kaur 2606001WL001177 00354 PUNB0313100 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2606001_170622APB_FTO_19181 2606001000NRG23170620220012946 2515132615 17/06/2022 Baksho Baksho 2606001WL001193 00354 PUNB0349200 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2606001_170622APB_FTO_19181 2606001000NRG23170620220012964 2515132620 17/06/2022 Jagiri Jagiri 2606001WL001193 00354 PUNB0313100 1692 27/06/2022 Aadhaar Number not Mapped to Account Number
375 PB2606001_170622APB_FTO_19181 2606001000NRG23170620220012968 2515132589 17/06/2022 Sarjit Kaur Sarjit Kaur 2606001WL001194 00354 PUNB0136110 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2606001_170622APB_FTO_19181 2606001000NRG23170620220012969 2515132541 17/06/2022 Nimo Nimo 2606001WL001194 00354 PUNB0136110 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2606001_170622APB_FTO_19181 2606001000NRG23170620220013162 2515132648 17/06/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL001218 00051 MAHB0001493 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2606001_170622APB_FTO_19181 2606001000NRG23170620220013358 2515132701 17/06/2022 Sukhdas Sukhdas 2606001WL001236 00352 PUNB0PGB003 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2606001_230622APB_FTO_22090 2606001000NRG23230620220014924 2562305694 23/06/2022 Inderjit Kaur Inderjit Kaur 2606001WL001358 00152 HDFC0000138 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2606001_250123FTO_103310 2606001000NRG23240120230109472 8261659366 25/01/2023 param param 2606001WL009504 00352 PUNB0PGB003 1692 31/01/2023 No Such Account
381 PB2606001_270323APB_FTO_120158 2606001000NRG23240320230126366 0312579278 27/03/2023 Harpreet Kaur Harpreet Kaur 2606001WL010732 00352 PUNB0PGB003 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2606001_261122FTO_83991 2606001000NRG23241120220091114 26/11/2022 Rajwinder kaur Rajwinder kaur 2606001WL007695 00468 UBIN0819611 3666 02/12/2022 No Such Account
383 PB2606001_250123FTO_103310 2606001000NRG23250120230109778 8261659365 25/01/2023 Rajw Rajw 2606001WL009530 00352 PUNB0PGB003 1692 31/01/2023 No Such Account
384 PB2606001_250123FTO_103310 2606001000NRG23250120230109784 8261659344 25/01/2023 Shin Shin 2606001WL009530 00349 PSIB0000179 1692 31/01/2023 Account closed
385 PB2606001_270223APB_FTO_108083 2606001000NRG23260220230114339 0013952485 27/02/2023 Charanjit Kaur Charanjit Kaur 2606001WL010075 00662 BDBL0001830 1128 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2606001_270223APB_FTO_108083 2606001000NRG23270220230114424 0013952604 27/02/2023 Malkit Malkit 2606001WL010081 00051 MAHB0001493 1692 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2606001_030323APB_FTO_109704 2606001000NRG23030320230116200 N0323012DFCE2 03/03/2023 Janija Janija 2606001WL010191 00354 PUNB0136110 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2606001_030323APB_FTO_109704 2606001000NRG23030320230116201 N0323012DFCE3 03/03/2023 Janija Janija 2606001WL010191 00354 PUNB0136110 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2606001_030323APB_FTO_109704 2606001000NRG23030320230116224 N0323012E07A0 03/03/2023 Veerpal Kaur Veerpal Kaur 2606001WL010192 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2606001_030323APB_FTO_109704 2606001000NRG23030320230116250 N0323012DFCDF 03/03/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL010193 00354 PUNB0136110 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2606001_030323APB_FTO_109704 2606001000NRG23030320230116251 N0323012DFCE0 03/03/2023 Sarabjit Kaur Sarabjit Kaur 2606001WL010193 00354 PUNB0136110 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2606001_030323APB_FTO_109704 2606001000NRG23030320230116254 N0323012DFD2D 03/03/2023 Paramjit Kaur Paramjit Kaur 2606001WL010193 00415 SBIN0050065 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2606001_030323APB_FTO_109704 2606001000NRG23030320230116255 N0323012DFD2E 03/03/2023 Paramjit Kaur Paramjit Kaur 2606001WL010193 00415 SBIN0050065 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2606001_070922APB_FTO_52215 2606001000NRG23070920220053705 4650160826 07/09/2022 Charani Charani 2606001WL004450 00051 MAHB0001493 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2606001_070922APB_FTO_52215 2606001000NRG23070920220053712 4650160763 07/09/2022 Sarjit Kaur Sarjit Kaur 2606001WL004451 00354 PUNB0136110 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2606001_070922APB_FTO_52215 2606001000NRG23070920220053714 4650160765 07/09/2022 Balwinder Singh Balwinder Singh 2606001WL004451 00354 PUNB0136110 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2606001_070922APB_FTO_52215 2606001000NRG23070920220054043 4650160773 07/09/2022 Gurbakhsh Kaur Gurbakhsh Kaur 2606001WL004478 00354 PUNB0469700 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2606001_131022APB_FTO_69369 2606001000NRG23121020220075942 5955391116 13/10/2022 Manjit Kaur Manjit Kaur 2606001WL006214 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2606001_131022APB_FTO_69369 2606001000NRG23131020220076173 5955391059 13/10/2022 Sarjit Kaur Sarjit Kaur 2606001WL006237 00078 CNRB0006733 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2606001_131022APB_FTO_69369 2606001000NRG23131020220076174 5955391044 13/10/2022 Nimo Nimo 2606001WL006237 00354 PUNB0136110 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2606001_150922FTO_55480 2606001000NRG23150920220058971 5871952440 15/09/2022 Manjit Kaur Manjit Kaur 2606001WL004857 00354 PUNB0313100 1974 21/10/2022 Account closed
402 PB2606001_181122APB_FTO_81331 2606001000NRG23181120220089180 6655280234 18/11/2022 Jasvir Kaur Jasvir Kaur 2606001WL007461 00354 PUNB0313100 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2606001_240822APB_FTO_46478 2606001000NRG23240820220044654 4279153394 24/08/2022 Sarjit Kaur Sarjit Kaur 2606001WL003676 00354 PUNB0136110 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2606001_240822APB_FTO_46478 2606001000NRG23240820220044655 4279153393 24/08/2022 Nimo Nimo 2606001WL003676 00354 PUNB0136110 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220013993 2486712853 21/06/2022 Jasvir Kaur Jasvir Kaur 2606001WL001289 00354 PUNB0313100 846 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220014022 2486712913 21/06/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL001291 00352 PUNB0PGB003 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220014034 2486712832 21/06/2022 Gurmej Singh Gurmej Singh 2606001WL001292 00354 PUNB0130200 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220014040 2486712834 21/06/2022 Mohan Lal Mohan Lal 2606001WL001292 00354 PUNB0130200 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220014079 2486712841 21/06/2022 Santosh Kaur Santosh Kaur 2606001WL001295 00354 PUNB0136110 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2606001_210622APB_FTO_20663 2606001000NRG23210620220014099 2486712864 21/06/2022 Santosh Santosh 2606001WL001296 00354 PUNB0349100 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2606001_240223APB_FTO_107656 2606001000NRG23220220230113826 0012148554 24/02/2023 Charani Charani 2606001WL010025 00352 PUNB0PGB003 3102 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2606001_240223APB_FTO_107656 2606001000NRG23220220230113882 0012148465 24/02/2023 Kashmiro Kashmiro 2606001WL010031 00352 PUNB0PGB003 846 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2606001_240223APB_FTO_107656 2606001000NRG23220220230113891 0012148466 24/02/2023 Kashmiro Kashmiro 2606001WL010032 00352 PUNB0PGB003 846 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2606001_230822APB_FTO_44044 2606001000NRG23220820220042982 4279156668 23/08/2022 Kewal Kewal 2606001WL003543 00354 PUNB0349100 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2606001_230822APB_FTO_44044 2606001000NRG23220820220042985 4279156667 23/08/2022 Balvir Kaur Balvir Kaur 2606001WL003543 00354 PUNB0349100 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2606001_240223APB_FTO_107656 2606001000NRG23230220230114157 0012148446 24/02/2023 Baksho Baksho 2606001WL010055 00352 PUNB0PGB003 1128 23/03/2023 Aadhaar Number not Mapped to Account Number
417 PB2606001_230822APB_FTO_44044 2606001000NRG23230820220043805 4279156687 23/08/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL003607 00051 MAHB0001493 846 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2606001_230822APB_FTO_44044 2606001000NRG23230820220043909 4279156652 23/08/2022 BIKAR BIKAR 2606001WL003614 00349 PSIB0021483 1128 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 PB2606001_250123FTO_103378 2606001000NRG23250120230109813 8261659263 25/01/2023 Nin Nin 2606001WL009532 00352 PUNB0PGB003 1692 31/01/2023 No Such Account
420 PB2606001_250123FTO_103378 2606001000NRG23250120230109819 8261659265 25/01/2023 Gian Gian 2606001WL009532 00352 PUNB0PGB003 1410 31/01/2023 No Such Account
421 PB2606001_250123FTO_103378 2606001000NRG23250120230109834 8261659262 25/01/2023 Char Char 2606001WL009534 00352 PUNB0PGB003 3666 31/01/2023 No Such Account
422 PB2606001_250123FTO_103378 2606001000NRG23250120230109902 8261659264 25/01/2023 Manjit Kaur Manjit Kaur 2606001WL009539 00352 PUNB0PGB003 1410 31/01/2023 No Such Account
423 PB2606001_010323APB_FTO_108706 2606001000NRG23280220230115373 0039776970 01/03/2023 Jaswinder kaur Jaswinder kaur 2606001WL010134 00354 PUNB0349600 1128 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2606001_300123APB_FTO_104641 2606001000NRG23300120230111845 8315456809 30/01/2023 Santosh Kaur Santosh Kaur 2606001WL009685 00354 PUNB0136110 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2606001_130422APB_FTO_1823 2606001000NRG23130420220001423 1157713205 13/04/2022 Gurmej Singh Gurmej Singh 2606001WL000100 00354 PUNB0130200 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2606001_130422APB_FTO_1823 2606001000NRG23130420220001424 1157713217 13/04/2022 Charanjit Kaur Charanjit Kaur 2606001WL000100 00354 PUNB0136110 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2606001_130422APB_FTO_1823 2606001000NRG23130420220001438 1157713215 13/04/2022 Gurbax Kaur Gurbax Kaur 2606001WL000100 00354 PUNB0136110 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2606001_140223APB_FTO_106880 2606001000NRG23140220230113262 8952245432 14/02/2023 Veerpal Kaur Veerpal Kaur 2606001WL009950 00352 PUNB0PGB003 1128 20/02/2023 Account closed
429 PB2606001_150722APB_FTO_31560 2606001000NRG23150720220023819 3917719338 15/07/2022 Kewal Kewal 2606001WL002101 00354 PUNB0349100 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2606001_150722APB_FTO_31560 2606001000NRG23150720220023835 3917719294 15/07/2022 Gurmej Singh Gurmej Singh 2606001WL002102 00354 PUNB0130200 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2606001_150722APB_FTO_31560 2606001000NRG23150720220023836 3917719306 15/07/2022 Charanjit Kaur Charanjit Kaur 2606001WL002102 00354 PUNB0136110 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2606001_150722APB_FTO_31560 2606001000NRG23150720220023841 3917719286 15/07/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL002102 00354 PUNB0130200 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2606001_150722APB_FTO_31560 2606001000NRG23150720220023842 3917719307 15/07/2022 Paramjit Kaur Paramjit Kaur 2606001WL002102 00354 PUNB0136110 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2606001_180422APB_FTO_2277 2606001000NRG23180420220001682 1156083854 18/04/2022 Charani Charani 2606001WL000124 00051 MAHB0001493 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2606001_230922APB_FTO_58963 2606001000NRG23220920220063443 5938453650 23/09/2022 Jagjit Singh Jagjit Singh 2606001WL005213 00352 PUNB0PGB003 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
436 PB2606001_230922APB_FTO_58963 2606001000NRG23230920220063800 5938453498 23/09/2022 Nimo Nimo 2606001WL005245 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2606001_230922APB_FTO_58963 2606001000NRG23230920220064123 5938453589 23/09/2022 Pal Singh Pal Singh 2606001WL005275 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 PB2606001_230922APB_FTO_58963 2606001000NRG23230920220064596 5938453595 23/09/2022 Charani Charani 2606001WL005305 00051 MAHB0001493 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2606001_230922APB_FTO_58963 2606001000NRG23230920220064648 5938453507 23/09/2022 Baljit Kaur Baljit Kaur 2606001WL005308 00168 ICIC0001895 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2606001_270323FTO_120155 2606001000NRG23270320230126551 0311273120 27/03/2023 Seet Seet 2606001WL010753 00352 PUNB0PGB003 1128 30/03/2023 No Such Account
441 PB2606001_270323FTO_120155 2606001000NRG23270320230126591 0311273121 27/03/2023 Satwinder Satwinder 2606001WL010755 00352 PUNB0PGB003 846 30/03/2023 No Such Account
442 PB2606001_311022APB_FTO_74883 2606001000NRG23281020220082289 6107733226 31/10/2022 Baksho Baksho 2606001WL006746 00354 PUNB0313100 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2606001_290323APB_FTO_121533 2606001000NRG23290320230126971 N0323030A8F90 29/03/2023 Veerpal Kaur Veerpal Kaur 2606001WL010792 00352 PUNB0PGB003 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2606001_020422APB_FTO_258 2606001000NRG22310320220133661 0829052449 02/04/2022 Jaswinder kaur Jaswinder kaur 2606001WL010741 00354 PUNB0349600 269 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2606001_080822APB_FTO_39586 2606001000NRG23080820220033669 4027442412 08/08/2022 Raj Rani Raj Rani 2606001WL002855 00352 PUNB0PGB003 2820 19/08/2022 Account closed
446 PB2606001_130123FTO_100418 2606001000NRG23090120230105798 8099487056 13/01/2023 Dev Singh Dev Singh 2606001WL009187 00354 PUNB0130200 846 21/01/2023 No Such Account
447 PB2606001_120422FTO_1559 2606001000NRG23110420220000782 1156546936 12/04/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL000050 00051 MAHB0001493 1692 13/05/2022 No Such Account
448 PB2606001_120422FTO_1559 2606001000NRG23110420220000784 1156546986 12/04/2022 Sukhdev Singh Sukhdev Singh 2606001WL000050 00415 SBIN0001795 1692 13/05/2022 No Such Account
449 PB2606001_120422FTO_1559 2606001000NRG23120420220001039 1156546996 12/04/2022 Seeso Seeso 2606001WL000069 00468 UBIN0816710 1692 13/05/2022 No Such Account
450 PB2606001_190522APB_FTO_9096 2606001000NRG23170520220007381 1586941775 19/05/2022 Santosh Santosh 2606001WL000670 00354 PUNB0349100 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2606001_190422FTO_2626 2606001000NRG23190420220001903 0989909154 19/04/2022 Manjit kaur Manjit kaur 2606001WL000146 00080 CLBL0000007 1692 09/05/2022 No Such Account
452 PB2606001_200822FTO_43195 2606001000NRG23200820220042528 4230129664 20/08/2022 Charanjit Kaur Charanjit Kaur 2606001WL003503 00176 IDIB000K591 1692 27/08/2022 A/c Blocked or Frozen
453 PB2606001_210622FTO_20658 2606001000NRG23210620220014085 2488225508 21/06/2022 Sandeep kaur Sandeep kaur 2606001WL001295 00352 PUNB0PGB003 1692 25/06/2022 No Such Account
454 PB2606001_210922APB_FTO_57882 2606001000NRG23210920220062820 5937738643 21/09/2022 Gurmej Singh Gurmej Singh 2606001WL005160 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2606001_210922APB_FTO_57882 2606001000NRG23210920220062823 5937738642 21/09/2022 Charanjit Kaur Charanjit Kaur 2606001WL005160 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2606001_210922APB_FTO_57882 2606001000NRG23210920220062831 5937738629 21/09/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL005160 00354 PUNB0130200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2606001_210922APB_FTO_57882 2606001000NRG23210920220063028 5937738692 21/09/2022 Daljit Kaur Daljit Kaur 2606001WL005176 00051 MAHB0001493 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2606001_290323APB_FTO_121438 2606001000NRG23290320230126949 N0323030A80FE 29/03/2023 Giaya Kaur Giaya Kaur 2606001WL010790 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2606001_310323FTO_123316 2606001000NRG23310320230127574 1487025658 31/03/2023 Gan Gan 2606001WL010844 00352 PUNB0PGB003 1128 12/05/2023 No Such Account
460 PB2606001_310323FTO_123316 2606001000NRG23310320230127575 1487025657 31/03/2023 Gan Gan 2606001WL010844 00352 PUNB0PGB003 282 12/05/2023 No Such Account
461 PB2606002_131222FTO_90110 2606002000NRG21111220220182869 7320703606 13/12/2022 Gian Kaur Gian Kaur 2606002WL0017740 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
462 PB2606002_131222FTO_90110 2606002000NRG21111220220182875 7320703613 13/12/2022 Jaspal Singh Jaspal Singh 2606002WL0017742 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
463 PB2606002_131222FTO_90110 2606002000NRG21111220220182876 7320703599 13/12/2022 Surinder Kaur Surinder Kaur 2606002WL0017743 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
464 PB2606002_131222FTO_90110 2606002000NRG21111220220182877 7320703603 13/12/2022 Venus Venus 2606002WL0017744 00352 PUNB0PGB003 1315 20/12/2022 No Such Account
465 PB2606002_131222FTO_90110 2606002000NRG21111220220182878 7320703612 13/12/2022 Niyamat Ram Niyamat Ram 2606002WL0017745 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
466 PB2606002_131222FTO_90110 2606002000NRG21111220220182879 7320703591 13/12/2022 Jagir Kaur Jagir Kaur 2606002WL0017746 00352 PUNB0PGB003 3419 20/12/2022 No Such Account
467 PB2606002_131222FTO_90110 2606002000NRG21111220220182880 7320703589 13/12/2022 Channo Channo 2606002WL0017747 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
468 PB2606001_270223APB_FTO_108083 2606001000NRG23270220230114425 0013952603 27/02/2023 Malkit Malkit 2606001WL010081 00051 MAHB0001493 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2606001_270223APB_FTO_108083 2606001000NRG23270220230114521 0013952466 27/02/2023 Dalbir Kaur Dalbir Kaur 2606001WL010086 00354 PUNB0349600 1692 23/03/2023 Aadhaar Number not Mapped to Account Number
470 PB2606001_270323APB_FTO_120158 2606001000NRG23270320230126506 0312579331 27/03/2023 Bhajno Bhajno 2606001WL010750 00354 PUNB0349100 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2606001_270323APB_FTO_120158 2606001000NRG23270320230126532 0312579245 27/03/2023 Jasvir Kaur Jasvir Kaur 2606001WL010752 00352 PUNB0PGB003 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2606001_270323APB_FTO_120158 2606001000NRG23270320230126588 0312579246 27/03/2023 Veerpal Kaur Veerpal Kaur 2606001WL010755 00352 PUNB0PGB003 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2606001_280223APB_FTO_108263 2606001000NRG23280220230115103 0039780791 28/02/2023 Santosh Kaur Santosh Kaur 2606001WL010122 00352 PUNB0PGB003 1128 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2606001_280223APB_FTO_108263 2606001000NRG23280220230115104 0039780792 28/02/2023 Santosh Kaur Santosh Kaur 2606001WL010122 00352 PUNB0PGB003 564 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2606001_280223APB_FTO_108263 2606001000NRG23280220230115215 0039780723 28/02/2023 Santosh Santosh 2606001WL010126 00354 PUNB0349100 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2606001_290622FTO_24835 2606001000NRG23290620220017392 2910315561 29/06/2022 Sandeep kaur Sandeep kaur 2606001WL001541 00352 PUNB0PGB003 1692 08/07/2022 No Such Account
477 PB2606002_131222FTO_90114 2606002000NRG20080320220184055 7320703353 13/12/2022 Shindo Shindo 2606002WL013970 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
478 PB2606002_131222FTO_90114 2606002000NRG20080320220184061 7320703366 13/12/2022 Karmi Karmi 2606002WL013974 00352 PUNB0PGB003 723 20/12/2022 No Such Account
479 PB2606002_131222FTO_90114 2606002000NRG20090320220184133 7320703350 13/12/2022 Sukhwinder pal Sukhwinder pal 2606002WL013989 00352 PUNB0PGB003 1205 20/12/2022 No Such Account
480 PB2606002_131222FTO_90114 2606002000NRG20090320220184134 7320703351 13/12/2022 Paramjit Singh Paramjit Singh 2606002WL013990 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
481 PB2606002_131222FTO_90114 2606002000NRG20090320220184136 7320703352 13/12/2022 Guran Kumar Guran Kumar 2606002WL013991 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
482 PB2606002_131222FTO_90114 2606002000NRG20090320220184139 7320703363 13/12/2022 Harbans Singh Harbans Singh 2606002WL013993 00352 PUNB0PGB003 482 20/12/2022 No Such Account
483 PB2606002_131222FTO_90114 2606002000NRG20140520220184164 7320703357 13/12/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0014001 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
484 PB2606002_131222FTO_90114 2606002000NRG20140520220184170 7320703354 13/12/2022 Mangal Singh Mangal Singh 2606002WL0014004 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
485 PB2606002_131222FTO_90114 2606002000NRG20140520220184171 7320703367 13/12/2022 Piari Piari 2606002WL0014005 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
486 PB2606002_131222FTO_90114 2606002000NRG20220520220184178 7320703361 13/12/2022 Bhaku Ram Bhaku Ram 2606002WL0014010 00352 PUNB0PGB003 1205 20/12/2022 No Such Account
487 PB2606002_131222FTO_90114 2606002000NRG20220520220184179 7320703362 13/12/2022 Bhaku Ram Bhaku Ram 2606002WL0014010 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
488 PB2606002_131222FTO_90114 2606002000NRG20220520220184180 7320703355 13/12/2022 Amrik Singh Amrik Singh 2606002WL0014011 00352 PUNB0PGB003 241 20/12/2022 No Such Account
489 PB2606002_131222FTO_90114 2606002000NRG20220520220184181 7320703356 13/12/2022 Amrik Singh Amrik Singh 2606002WL0014011 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
490 PB2606002_131222FTO_90114 2606002000NRG20220520220184182 7320703364 13/12/2022 Baksho Baksho 2606002WL0014011 00352 PUNB0PGB003 482 20/12/2022 No Such Account
491 PB2606002_131222FTO_90114 2606002000NRG20220520220184183 7320703365 13/12/2022 Baksho Baksho 2606002WL0014011 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
492 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230110823 8313469045 29/01/2023 Ninder Kaur Ninder Kaur 2606001WL009601 00080 CLBL0000049 1128 01/02/2023 Aadhaar Number not Mapped to Account Number
493 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230110867 8313469203 29/01/2023 Jasvir Kaur Jasvir Kaur 2606001WL009605 00352 PUNB0PGB003 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111116 8313469120 29/01/2023 Kewal Kewal 2606001WL009614 00354 PUNB0349100 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111125 8313468982 29/01/2023 Gurdesho Gurdesho 2606001WL009614 00354 PUNB0136110 1410 01/02/2023 Aadhaar Number not Mapped to Account Number
496 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111130 8313469091 29/01/2023 Manjit Kaur Manjit Kaur 2606001WL009614 00354 PUNB0349100 846 01/02/2023 Aadhaar Number not Mapped to Account Number
497 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111147 8313468724 29/01/2023 Darshan Kaur Darshan Kaur 2606001WL009616 00176 IDIB000K015 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111253 8313468960 29/01/2023 Surinder Kaumar Surinder Kaumar 2606001WL009623 00349 PSIB0000080 1692 01/02/2023 Aadhaar Number not Mapped to Account Number
499 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111284 8313469131 29/01/2023 Davinder Kaur Davinder Kaur 2606001WL009625 00354 PUNB0349600 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111324 8313469044 29/01/2023 Ninder Kaur Ninder Kaur 2606001WL009628 00080 CLBL0000049 1692 01/02/2023 Aadhaar Number not Mapped to Account Number
501 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111367 8313468748 29/01/2023 Asha Asha 2606001WL009632 00045 BARB0KAPURX 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111403 8313468983 29/01/2023 Janija Janija 2606001WL009634 00354 PUNB0136110 564 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111535 8313468698 29/01/2023 Mahinder Kaur Mahinder Kaur 2606001WL009644 00352 PUNB0PGB003 564 01/02/2023 Aadhaar Number not Mapped to Account Number
504 PB2606001_290123APB_FTO_104184 2606001000NRG23290120230111570 8313469009 29/01/2023 Joginder kaur Joginder kaur 2606001WL009646 00352 PUNB0PGB003 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2606001_300922FTO_64821 2606001000NRG23300920220068943 5938663694 30/09/2022 Manisha Manisha 2606001WL005602 00354 PUNB0672400 2820 27/10/2022 No Such Account
506 PB2606001_300922FTO_64821 2606001000NRG23300920220069588 5938663660 30/09/2022 Manjit Kaur Manjit Kaur 2606001WL005665 00354 PUNB0313100 1692 27/10/2022 Account closed
507 PB2606002_131222FTO_90106 2606002000NRG22031020220134811 7320691523 13/12/2022 Usha Rani Usha Rani 2606002WL0010940 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
508 PB2606002_131222FTO_90106 2606002000NRG22031020220134812 7320691522 13/12/2022 Usha Rani Usha Rani 2606002WL0010940 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
509 PB2606002_131222FTO_90106 2606002000NRG22031020220134813 7320691512 13/12/2022 Venus Venus 2606002WL0010941 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
510 PB2606002_131222FTO_90106 2606002000NRG22031020220134814 7320691519 13/12/2022 vik vik 2606002WL0010941 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
511 PB2606002_131222FTO_90106 2606002000NRG22031020220134815 7320691520 13/12/2022 vik vik 2606002WL0010941 00352 PUNB0PGB003 269 20/12/2022 No Such Account
512 PB2606002_131222FTO_90106 2606002000NRG22031020220134818 7320691542 13/12/2022 shi shi 2606002WL0010944 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
513 PB2606002_131222FTO_90106 2606002000NRG22031020220134819 7320691521 13/12/2022 Amrik singh Amrik singh 2606002WL0010944 00352 PUNB0PGB003 1345 20/12/2022 No Such Account
514 PB2606002_131222FTO_90106 2606002000NRG22031020220134821 7320691535 13/12/2022 Lakhwinder Singh Lakhwinder Singh 2606002WL0010945 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
515 PB2606001_181022APB_FTO_71013 2606001000NRG23181020220078060 5955310326 18/10/2022 Nimo Nimo 2606001WL006396 00354 PUNB0136110 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2606001_181022APB_FTO_71013 2606001000NRG23181020220078081 5955310372 18/10/2022 Sarjit Kaur Sarjit Kaur 2606001WL006398 00078 CNRB0006733 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2606001_181022APB_FTO_71013 2606001000NRG23181020220078120 5955310356 18/10/2022 Kewal Kewal 2606001WL006402 00354 PUNB0349100 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2606001_201022FTO_72066 2606001000NRG23201020220080062 5959295400 20/10/2022 Simranjit kaur Simranjit kaur 2606001WL006547 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
519 PB2606001_201022FTO_72066 2606001000NRG23201020220080063 5959295399 20/10/2022 Simranjit kaur Simranjit kaur 2606001WL006547 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
520 PB2606001_280223APB_FTO_108220 2606001000NRG23280220230114796 0039781072 28/02/2023 Harjinder Singh Harjinder Singh 2606001WL010107 00352 PUNB0PGB003 282 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2606001_280223APB_FTO_108220 2606001000NRG23280220230114836 0039780890 28/02/2023 Usha Usha 2606001WL010109 00354 PUNB0313100 1974 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2606001_301222APB_FTO_96018 2606001000NRG23301220220102562 7717012394 30/12/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL008889 00352 PUNB0PGB003 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2606001_301222APB_FTO_96018 2606001000NRG23301220220102587 7717012358 30/12/2022 Charani Charani 2606001WL008892 00051 MAHB0001493 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2606001_301222APB_FTO_96018 2606001000NRG23301220220102807 7717012365 30/12/2022 Fuman Singh Fuman Singh 2606001WL008913 00045 BARB0KAPURX 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2606001_301222APB_FTO_96018 2606001000NRG23301220220102900 7717012345 30/12/2022 Jasvir Kaur Jasvir Kaur 2606001WL008921 00354 PUNB0313100 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2606002_261122FTO_84002 2606002000NRG21030920220182852 6847658092 26/11/2022 Jaswinder singh Jaswinder singh 2606002WL0017736 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
527 PB2606002_261122FTO_84002 2606002000NRG21030920220182853 6847658091 26/11/2022 Banso Banso 2606002WL0017737 00352 PUNB0PGB003 3419 03/12/2022 No Such Account
528 PB2606002_261122FTO_84002 2606002000NRG21080320220182415 6847658096 26/11/2022 Malk Malk 2606002WL017642 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
529 PB2606002_261122FTO_84002 2606002000NRG21080320220182416 6847658097 26/11/2022 Malk Malk 2606002WL017642 00352 PUNB0PGB003 1315 03/12/2022 No Such Account
530 PB2606002_261122FTO_84002 2606002000NRG21080320220182417 6847658090 26/11/2022 Geeta Geeta 2606002WL017642 00352 PUNB0PGB003 1315 03/12/2022 No Such Account
531 PB2606002_261122FTO_84002 2606002000NRG21080320220182418 6847658089 26/11/2022 Geeta Geeta 2606002WL017642 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
532 PB2606002_261122FTO_84002 2606002000NRG21080320220182419 6847658102 26/11/2022 Para Para 2606002WL017642 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
533 PB2606002_261122FTO_84002 2606002000NRG21080320220182420 6847658103 26/11/2022 Para Para 2606002WL017642 00352 PUNB0PGB003 1315 03/12/2022 No Such Account
534 PB2606002_261122FTO_84002 2606002000NRG21080320220182507 6847658087 26/11/2022 Bachan Singh Bachan Singh 2606002WL017659 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
535 PB2606002_261122FTO_84002 2606002000NRG21080320220182508 6847658088 26/11/2022 Bachan Singh Bachan Singh 2606002WL017659 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
536 PB2606002_261122FTO_84002 2606002000NRG21090320220182552 6847658093 26/11/2022 Venus Venus 2606002WL017677 00352 PUNB0PGB003 1315 03/12/2022 No Such Account
537 PB2606002_261122FTO_84002 2606002000NRG21140520220182811 6847658099 26/11/2022 Malkit Ram Malkit Ram 2606002WL0017719 00352 PUNB0PGB003 263 03/12/2022 No Such Account
538 PB2606001_250422APB_FTO_3772 2606001000NRG23250420220002970 1088198757 25/04/2022 Swarni Swarni 2606001WL000241 00354 PUNB0349600 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2606001_250422APB_FTO_3772 2606001000NRG23250420220002978 1088198722 25/04/2022 Manjeet Kaur Manjeet Kaur 2606001WL000242 00354 PUNB0136110 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2606001_250422APB_FTO_3772 2606001000NRG23250420220002987 1088198760 25/04/2022 Inderjit Kaur Inderjit Kaur 2606001WL000242 00152 HDFC0002102 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2606001_250422APB_FTO_3772 2606001000NRG23250420220003018 1088198740 25/04/2022 Gurmej Singh Gurmej Singh 2606001WL000245 00354 PUNB0130200 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2606001_250422APB_FTO_3772 2606001000NRG23250420220003019 1088198721 25/04/2022 Charanjit Kaur Charanjit Kaur 2606001WL000245 00354 PUNB0136110 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2606001_250422APB_FTO_3772 2606001000NRG23250420220003028 1088198727 25/04/2022 Gurbax Kaur Gurbax Kaur 2606001WL000245 00354 PUNB0136110 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2606001_250422APB_FTO_3772 2606001000NRG23250420220003030 1088198729 25/04/2022 Paramjit Kaur Paramjit Kaur 2606001WL000245 00354 PUNB0136110 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2606001_270622APB_FTO_23681 2606001000NRG23270620220016207 2896302327 27/06/2022 Sarjit Kaur Sarjit Kaur 2606001WL001457 00354 PUNB0136110 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2606001_270622APB_FTO_23681 2606001000NRG23270620220016208 2896302326 27/06/2022 Nimo Nimo 2606001WL001457 00354 PUNB0136110 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2606001_271022APB_FTO_73890 2606001000NRG23271020220081483 6097907966 27/10/2022 Fuman Singh Fuman Singh 2606001WL006666 00045 BARB0KAPURX 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2606001_290422APB_FTO_4863 2606001000NRG23290420220004269 1173921891 29/04/2022 Sunita Sunita 2606001WL000352 00354 PUNB0313100 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2606002_131222FTO_90115 2606002000NRG16140520220096585 7320704118 13/12/2022 Sukhjinder singh Sukhjinder singh 2606002WL0004199 00352 PUNB0PGB003 1260 20/12/2022 No Such Account
550 PB2606002_281122FTO_84260 2606002000NRG17090320220107564 6847661415 28/11/2022 Mukhtiar Mukhtiar 2606002WL005075 00352 PUNB0PGB003 1308 03/12/2022 No Such Account
551 PB2606002_281122FTO_84260 2606002000NRG17090320220107565 6847661416 28/11/2022 Mohinder Kaur Mohinder Kaur 2606002WL005076 00352 PUNB0PGB003 1308 03/12/2022 No Such Account
552 PB2606002_141222FTO_90506 2606002000NRG18140520220150191 7341029705 14/12/2022 Darshan Kaur Darshan Kaur 2606002WL0008818 00352 PUNB0PGB003 1398 21/12/2022 No Such Account
553 PB2606002_141222FTO_90506 2606002000NRG18140520220150192 7341029706 14/12/2022 Darshan Kaur Darshan Kaur 2606002WL0008818 00352 PUNB0PGB003 1398 21/12/2022 No Such Account
554 PB2606002_141222FTO_90506 2606002000NRG18140520220150193 7341029707 14/12/2022 Jaswinder Jaswinder 2606002WL0008818 00352 PUNB0PGB003 1398 21/12/2022 No Such Account
555 PB2606002_191222FTO_92106 2606002000NRG21080320220182485 7376578183 19/12/2022 Harbans Singh Harbans Singh 2606002WL017656 00352 PUNB0PGB003 2104 23/12/2022 No Such Account
556 PB2606002_191222FTO_92106 2606002000NRG21080320220182486 7376578182 19/12/2022 Harbans Singh Harbans Singh 2606002WL017656 00352 PUNB0PGB003 263 23/12/2022 No Such Account
557 PB2606002_251122FTO_83828 2606002000NRG22290820220134566 25/11/2022 Daljit Kaur Daljit Kaur 2606002WL0010887 00352 PUNB0PGB003 1614 02/12/2022 No Such Account
558 PB2606002_251122FTO_83828 2606002000NRG22290820220134567 25/11/2022 Daljit Kaur Daljit Kaur 2606002WL0010887 00352 PUNB0PGB003 538 02/12/2022 No Such Account
559 PB2606002_251122FTO_83828 2606002000NRG22290820220134568 25/11/2022 Daljit Kaur Daljit Kaur 2606002WL0010887 00352 PUNB0PGB003 1345 02/12/2022 No Such Account
560 PB2606002_131222FTO_90110 2606002000NRG21111220220182887 7320703609 13/12/2022 Harbans Kaur Harbans Kaur 2606002WL0017748 00352 PUNB0PGB003 263 20/12/2022 No Such Account
561 PB2606002_131222FTO_90110 2606002000NRG21111220220182889 7320703605 13/12/2022 Paramjit Singh Paramjit Singh 2606002WL0017749 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
562 PB2606002_131222FTO_90110 2606002000NRG21111220220182890 7320703590 13/12/2022 Sulakhan Singh Sulakhan Singh 2606002WL0017750 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
563 PB2606002_131222FTO_90110 2606002000NRG21111220220182891 7320703588 13/12/2022 Vijay Kumar Vijay Kumar 2606002WL0017750 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
564 PB2606002_131222FTO_90110 2606002000NRG21111220220182892 7320703597 13/12/2022 Malkit Ram Malkit Ram 2606002WL0017751 00352 PUNB0PGB003 263 20/12/2022 No Such Account
565 PB2606002_131222FTO_90110 2606002000NRG21111220220182893 7320703592 13/12/2022 Banso Banso 2606002WL0017752 00352 PUNB0PGB003 3419 20/12/2022 No Such Account
566 PB2606002_131222FTO_90110 2606002000NRG21111220220182894 7320703601 13/12/2022 Sarwan Singh Sarwan Singh 2606002WL0017753 00352 PUNB0PGB003 1315 20/12/2022 No Such Account
567 PB2606002_131222FTO_90110 2606002000NRG21111220220182895 7320703602 13/12/2022 Sarwan Singh Sarwan Singh 2606002WL0017753 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
568 PB2606002_131222FTO_90110 2606002000NRG21111220220182898 7320703593 13/12/2022 Para Para 2606002WL0017754 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
569 PB2606002_131222FTO_90110 2606002000NRG21111220220182899 7320703594 13/12/2022 Para Para 2606002WL0017754 00352 PUNB0PGB003 1315 20/12/2022 No Such Account
570 PB2606002_131222FTO_90110 2606002000NRG21111220220182900 7320703604 13/12/2022 Resham Resham 2606002WL0017755 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
571 PB2606002_131222FTO_90110 2606002000NRG21111220220182901 7320703600 13/12/2022 Sucha Singh Sucha Singh 2606002WL0017755 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
572 PB2606002_131222FTO_90110 2606002000NRG21111220220182902 7320703598 13/12/2022 Beeka Beeka 2606002WL0017756 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
573 PB2606002_131222FTO_90110 2606002000NRG21111220220182903 7320703595 13/12/2022 Bachan Singh Bachan Singh 2606002WL0017757 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
574 PB2606002_131222FTO_90110 2606002000NRG21111220220182904 7320703596 13/12/2022 Bachan Singh Bachan Singh 2606002WL0017757 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
575 PB2606002_060622FTO_13928 2606002000NRG22020620220134324 2215190396 06/06/2022 Lakshmi Lakshmi 2606002WL0010842 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
576 PB2606002_060622FTO_13928 2606002000NRG22020620220134335 2215190399 06/06/2022 Sukhdev Sukhdev 2606002WL0010845 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
577 PB2606002_060622FTO_13928 2606002000NRG22020620220134336 2215190363 06/06/2022 sarabjit Kaur sarabjit Kaur 2606002WL0010845 00352 PUNB0PGB003 1345 11/06/2022 No Such Account
578 PB2606002_060622FTO_13928 2606002000NRG22020620220134342 2215190367 06/06/2022 Mangal Singh Mangal Singh 2606002WL0010847 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
579 PB2606002_060622FTO_13928 2606002000NRG22020620220134343 2215190364 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0010847 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
580 PB2606002_060622FTO_13928 2606002000NRG22020620220134344 2215190365 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0010847 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
581 PB2606002_060622FTO_13928 2606002000NRG22020620220134347 2215190362 06/06/2022 Paramjit Kaur Paramjit Kaur 2606002WL0010849 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
582 PB2606002_060622FTO_13928 2606002000NRG22020620220134348 2215190376 06/06/2022 Paramjit Kaur Paramjit Kaur 2606002WL0010849 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
583 PB2606002_060622FTO_13928 2606002000NRG22020620220134349 2215190392 06/06/2022 Surjit Kaur Surjit Kaur 2606002WL0010850 00352 PUNB0PGB003 807 11/06/2022 No Such Account
584 PB2606002_060622FTO_13928 2606002000NRG22020620220134350 2215190390 06/06/2022 Rani Rani 2606002WL0010851 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
585 PB2606002_060622FTO_13928 2606002000NRG22020620220134351 2215190391 06/06/2022 Surjit Kaur Surjit Kaur 2606002WL0010851 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
586 PB2606002_060622FTO_13928 2606002000NRG22040620220134360 2215190383 06/06/2022 Ravi Ravi 2606002WL0010854 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
587 PB2606002_060622FTO_13928 2606002000NRG22040620220134361 2215190381 06/06/2022 Par Par 2606002WL0010854 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
588 PB2606002_060622FTO_13928 2606002000NRG22040620220134362 2215190397 06/06/2022 Deepo Deepo 2606002WL0010854 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
589 PB2606001_260822APB_FTO_47986 2606001000NRG23260820220045760 4398984473 26/08/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL003768 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2606001_260822APB_FTO_47986 2606001000NRG23260820220045765 4398984451 26/08/2022 Sohan Ram Sohan Ram 2606001WL003769 00354 PUNB0136110 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2606001_291222APB_FTO_95694 2606001000NRG23291220220102272 7717002119 29/12/2022 Asha Asha 2606001WL008866 00045 BARB0KAPURX 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2606001_300622APB_FTO_25439 2606001000NRG23300620220017650 2910616155 30/06/2022 Gurmej Singh Gurmej Singh 2606001WL001561 00354 PUNB0130200 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2606001_300622APB_FTO_25439 2606001000NRG23300620220017651 2910616186 30/06/2022 Charanjit Kaur Charanjit Kaur 2606001WL001561 00354 PUNB0136110 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2606001_300622APB_FTO_25439 2606001000NRG23300620220017662 2910616185 30/06/2022 Paramjit Kaur Paramjit Kaur 2606001WL001561 00354 PUNB0136110 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2606001_300622APB_FTO_25439 2606001000NRG23300620220017847 2910616235 30/06/2022 Balkar Singh Balkar Singh 2606001WL001574 00352 PUNB0PGB003 3666 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 PB2606001_300622APB_FTO_25439 2606001000NRG23300620220017852 2910616237 30/06/2022 Veero Veero 2606001WL001574 00352 PUNB0PGB003 3666 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 PB2606001_300622APB_FTO_25439 2606001000NRG23300620220017893 2910616252 30/06/2022 Raj Rani Raj Rani 2606001WL001575 00078 CNRB0009037 1692 08/07/2022 Account closed
598 PB2606001_300622APB_FTO_25439 2606001000NRG23300620220017894 2910616253 30/06/2022 Raj Rani Raj Rani 2606001WL001575 00078 CNRB0009037 1692 08/07/2022 Account closed
599 PB2606001_310123APB_FTO_104972 2606001000NRG23310120230111898 8524132093 31/01/2023 Surinder Kaumar Surinder Kaumar 2606001WL009687 00349 PSIB0000080 1410 06/02/2023 Aadhaar Number not Mapped to Account Number
600 PB2606001_310522APB_FTO_12473 2606001000NRG23310520220009579 1928118654 31/05/2022 Santosh Kaur Santosh Kaur 2606001WL000894 00354 PUNB0136110 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2606001_310522APB_FTO_12473 2606001000NRG23310520220009605 N05220319038C 31/05/2022 Baksho Baksho 2606001WL000899 00354 PUNB0349200 2256 06/06/2022 Aadhaar Number not Mapped to Account Number
602 PB2606001_310522APB_FTO_12473 2606001000NRG23310520220009616 1928118666 31/05/2022 Jagiri Jagiri 2606001WL000899 00354 PUNB0313100 2256 04/06/2022 Aadhaar Number not Mapped to Account Number
603 PB2606002_191222FTO_92119 2606002000NRG16080320220096556 7376576998 19/12/2022 Darshan Kaur Darshan Kaur 2606002WL004187 00352 PUNB0PGB003 1260 23/12/2022 No Such Account
604 PB2606002_191222FTO_92119 2606002000NRG16080320220096557 7376576997 19/12/2022 Darshan Kaur Darshan Kaur 2606002WL004187 00352 PUNB0PGB003 1260 23/12/2022 No Such Account
605 PB2606002_191222FTO_92119 2606002000NRG16080320220096558 7376576996 19/12/2022 Darshan Kaur Darshan Kaur 2606002WL004187 00352 PUNB0PGB003 1260 23/12/2022 No Such Account
606 PB2606002_191222FTO_92119 2606002000NRG16080320220096564 7376576995 19/12/2022 par par 2606002WL004189 00352 PUNB0PGB003 1260 23/12/2022 No Such Account
607 PB2606002_281122FTO_84257 2606002000NRG21080320220182478 6847669166 28/11/2022 Sulakhan Singh Sulakhan Singh 2606002WL017655 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
608 PB2606002_281122FTO_84257 2606002000NRG21080320220182482 6847669167 28/11/2022 Vijay Kumar Vijay Kumar 2606002WL017655 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
609 PB2606002_290722FTO_36635 2606002000NRG22120720220134403 3842696559 29/07/2022 Manjit Manjit 2606002WL0010861 00352 PUNB0PGB003 1614 10/08/2022 No Such Account
610 PB2606002_290722FTO_36635 2606002000NRG22120720220134404 3842696560 29/07/2022 Manjit Manjit 2606002WL0010861 00352 PUNB0PGB003 1345 10/08/2022 No Such Account
611 PB2606002_290722FTO_36635 2606002000NRG22120720220134405 3842696561 29/07/2022 Manjit Manjit 2606002WL0010861 00352 PUNB0PGB003 1614 10/08/2022 No Such Account
612 PB2606002_060622FTO_13928 2606002000NRG22050620220134367 2215190345 06/06/2022 Amaanial Amaanial 2606002WL0010855 00691 IPOS0000001 1614 11/06/2022 No Such Account
613 PB2606002_060622FTO_13928 2606002000NRG22050620220134368 2215190346 06/06/2022 Amaanial Amaanial 2606002WL0010855 00691 IPOS0000001 1614 11/06/2022 No Such Account
614 PB2606002_060622FTO_13928 2606002000NRG22050620220134369 2215190347 06/06/2022 Amaanial Amaanial 2606002WL0010855 00691 IPOS0000001 1614 11/06/2022 No Such Account
615 PB2606002_060622FTO_13928 2606002000NRG22050620220134370 2215190348 06/06/2022 Amaanial Amaanial 2606002WL0010855 00691 IPOS0000001 1614 11/06/2022 No Such Account
616 PB2606002_060622FTO_13928 2606002000NRG22050620220134371 2215190344 06/06/2022 Amaanial Amaanial 2606002WL0010855 00691 IPOS0000001 538 11/06/2022 No Such Account
617 PB2606002_060622FTO_13928 2606002000NRG22130520220134197 2215190394 06/06/2022 Dyn Dyn 2606002WL0010789 00352 PUNB0PGB003 3228 11/06/2022 No Such Account
618 PB2606002_060622FTO_13928 2606002000NRG22130520220134198 2215190413 06/06/2022 Pra Pra 2606002WL0010789 00352 PUNB0PGB003 3228 11/06/2022 No Such Account
619 PB2606002_060622FTO_13928 2606002000NRG22130520220134199 2215190393 06/06/2022 Dyn Dyn 2606002WL0010789 00352 PUNB0PGB003 3497 11/06/2022 No Such Account
620 PB2606002_060622FTO_13928 2606002000NRG22130520220134200 2215190412 06/06/2022 Pra Pra 2606002WL0010789 00352 PUNB0PGB003 3497 11/06/2022 No Such Account
621 PB2606002_060622FTO_13928 2606002000NRG22140520220134205 2215190395 06/06/2022 kashmir kashmir 2606002WL0010790 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
622 PB2606002_060622FTO_13928 2606002000NRG22140520220134206 2215190375 06/06/2022 kashmir kashmir 2606002WL0010790 00352 PUNB0PGB003 1076 11/06/2022 No Such Account
623 PB2606002_060622FTO_13928 2606002000NRG22140520220134211 2215190379 06/06/2022 vik vik 2606002WL0010791 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
624 PB2606002_060622FTO_13928 2606002000NRG22140520220134212 2215190380 06/06/2022 vik vik 2606002WL0010791 00352 PUNB0PGB003 269 11/06/2022 No Such Account
625 PB2606002_060622FTO_13928 2606002000NRG22140520220134225 2215190401 06/06/2022 jas jas 2606002WL0010795 00352 PUNB0PGB003 1076 11/06/2022 No Such Account
626 PB2606002_060622FTO_13928 2606002000NRG22140520220134226 2215190402 06/06/2022 jas jas 2606002WL0010795 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
627 PB2606002_060622FTO_13928 2606002000NRG22140520220134227 2215190400 06/06/2022 jas jas 2606002WL0010795 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
628 PB2606002_060622FTO_13928 2606002000NRG22140520220134230 2215190374 06/06/2022 Paramjit Kaur Paramjit Kaur 2606002WL0010798 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
629 PB2606002_060622FTO_13928 2606002000NRG22140520220134231 2215190377 06/06/2022 Raj Kaur Raj Kaur 2606002WL0010798 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
630 PB2606002_060622FTO_13928 2606002000NRG22140520220134232 2215190378 06/06/2022 Raj Kaur Raj Kaur 2606002WL0010798 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
631 PB2606002_060622FTO_13928 2606002000NRG22140520220134233 2215190411 06/06/2022 Anita Anita 2606002WL0010799 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
632 PB2606002_060622FTO_13928 2606002000NRG22140520220134234 2215190410 06/06/2022 Anita Anita 2606002WL0010799 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
633 PB2606002_060622FTO_13928 2606002000NRG22140520220134235 2215190409 06/06/2022 Anita Anita 2606002WL0010799 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
634 PB2606002_060622FTO_13928 2606002000NRG22140520220134236 2215190408 06/06/2022 Anita Anita 2606002WL0010799 00352 PUNB0PGB003 269 11/06/2022 No Such Account
635 PB2606002_060622FTO_13928 2606002000NRG22140520220134237 2215190368 06/06/2022 Lakhwinder Kaur Lakhwinder Kaur 2606002WL0010799 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
636 PB2606002_060622FTO_13928 2606002000NRG22140520220134238 2215190382 06/06/2022 Amrik singh Amrik singh 2606002WL0010799 00352 PUNB0PGB003 1345 11/06/2022 No Such Account
637 PB2606002_060622FTO_13928 2606002000NRG22140520220134239 2215190385 06/06/2022 Deep Deep 2606002WL0010800 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
638 PB2606002_060622FTO_13928 2606002000NRG22140520220134240 2215190386 06/06/2022 Deep Deep 2606002WL0010800 00352 PUNB0PGB003 1883 11/06/2022 No Such Account
639 PB2606002_060622FTO_13928 2606002000NRG22140520220134241 2215190387 06/06/2022 Deep Deep 2606002WL0010800 00352 PUNB0PGB003 1345 11/06/2022 No Such Account
640 PB2606002_060622FTO_13928 2606002000NRG22140520220134242 2215190384 06/06/2022 Nir Nir 2606002WL0010801 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
641 PB2606002_131222FTO_90106 2606002000NRG22051220220134903 7320691526 13/12/2022 Gian Kaur Gian Kaur 2606002WL0010976 00352 PUNB0PGB003 538 20/12/2022 No Such Account
642 PB2606002_131222FTO_90106 2606002000NRG22051220220134904 7320691532 13/12/2022 Gian Kaur Gian Kaur 2606002WL0010976 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
643 PB2606002_131222FTO_90106 2606002000NRG22111220220134927 7320691527 13/12/2022 Resham Kaur Resham Kaur 2606002WL0010981 00352 PUNB0PGB003 3228 20/12/2022 No Such Account
644 PB2606002_131222FTO_90106 2606002000NRG22111220220134928 7320691534 13/12/2022 Resham Kaur Resham Kaur 2606002WL0010981 00352 PUNB0PGB003 2959 20/12/2022 No Such Account
645 PB2606002_131222FTO_90106 2606002000NRG22111220220134932 7320691514 13/12/2022 bholi bholi 2606002WL0010983 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
646 PB2606002_131222FTO_90106 2606002000NRG22111220220134933 7320691524 13/12/2022 bholi bholi 2606002WL0010983 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
647 PB2606002_131222FTO_90106 2606002000NRG22111220220134934 7320691525 13/12/2022 kul kul 2606002WL0010983 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
648 PB2606002_131222FTO_90106 2606002000NRG22111220220134939 7320691537 13/12/2022 Raj Raj 2606002WL0010984 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
649 PB2606002_131222FTO_90106 2606002000NRG22111220220134940 7320691538 13/12/2022 Jiwan Jiwan 2606002WL0010985 00352 PUNB0PGB003 1345 20/12/2022 No Such Account
650 PB2606002_131222FTO_90106 2606002000NRG22111220220134941 7320691536 13/12/2022 Meva Meva 2606002WL0010986 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
651 PB2606002_131222FTO_90106 2606002000NRG22111220220134942 7320691533 13/12/2022 Gur Gur 2606002WL0010987 00352 PUNB0PGB003 3228 20/12/2022 No Such Account
652 PB2606002_131222FTO_90106 2606002000NRG22111220220134943 7320691529 13/12/2022 Gur Gur 2606002WL0010987 00352 PUNB0PGB003 3228 20/12/2022 No Such Account
653 PB2606002_131222FTO_90106 2606002000NRG22111220220134945 7320691517 13/12/2022 Rani Rani 2606002WL0010988 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
654 PB2606002_131222FTO_90106 2606002000NRG22111220220134946 7320691518 13/12/2022 Rani Rani 2606002WL0010988 00352 PUNB0PGB003 1614 20/12/2022 No Such Account
655 PB2606002_010123FTO_96401 2606002000NRG23010120230103875 N122202424B88 01/01/2023 Pritam Pritam 2606002WL009013 00352 PUNB0PGB003 1692 07/01/2023 No Such Account
656 PB2606002_010123FTO_96401 2606002000NRG23010120230103936 N122202424B8A 01/01/2023 Resham Resham 2606002WL009019 00352 PUNB0PGB003 1692 07/01/2023 No Such Account
657 PB2606002_010123FTO_96401 2606002000NRG23010120230103973 N122202424B89 01/01/2023 Annu Annu 2606002WL009021 00352 PUNB0PGB003 1410 07/01/2023 No Such Account
658 PB2606002_010123FTO_96401 2606002000NRG23010120230103974 N122202424B91 01/01/2023 Ramanj Ramanj 2606002WL009021 00352 PUNB0PGB003 1410 07/01/2023 No Such Account
659 PB2606002_010123FTO_96401 2606002000NRG23010120230103991 N122202424B94 01/01/2023 Nachattar Nachattar 2606002WL009021 00352 PUNB0PGB003 1410 07/01/2023 No Such Account
660 PB2606002_010123FTO_96401 2606002000NRG23010120230103994 N122202424B9A 01/01/2023 Aziz Masih Aziz Masih 2606002WL009021 00352 PUNB0PGB003 1410 07/01/2023 No Such Account
661 PB2606002_031022APB_FTO_65306 2606002000NRG23011020220069723 5939074993 03/10/2022 Mukhtiar Mukhtiar 2606002WL005675 00354 PUNB0409200 846 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 PB2606002_031022APB_FTO_65306 2606002000NRG23011020220069724 5939074994 03/10/2022 Mukhtiar Mukhtiar 2606002WL005675 00354 PUNB0409200 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 PB2606002_031022APB_FTO_65306 2606002000NRG23011020220070071 5939074984 03/10/2022 Kulwinde kaur Kulwinde kaur 2606002WL005701 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2606002_031022APB_FTO_65306 2606002000NRG23031020220070354 5939074930 03/10/2022 Piyari Piyari 2606002WL005725 00354 PUNB0252900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2606002_031022APB_FTO_65306 2606002000NRG23031020220070355 5939074931 03/10/2022 Piyari Piyari 2606002WL005725 00354 PUNB0252900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2606002_031022APB_FTO_65306 2606002000NRG23031020220070431 5939074911 03/10/2022 Bholi Bholi 2606002WL005733 00354 PUNB0131000 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2606001_160323FTO_114344 2606001000NRG23160320230124925 0415478582 16/03/2023 Ranj Ranj 2606001WL010621 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
668 PB2606001_160323FTO_114344 2606001000NRG23160320230125194 0415478578 16/03/2023 Manjit Kaur Manjit Kaur 2606001WL010636 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
669 PB2606001_160323FTO_114344 2606001000NRG23160320230125197 0415478579 16/03/2023 Salinder Salinder 2606001WL010637 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
670 PB2606001_160323FTO_114344 2606001000NRG23160320230125200 0415478544 16/03/2023 Geeta Geeta 2606001WL010637 00078 CNRB0001401 1410 31/03/2023 Account closed
671 PB2606001_160323FTO_114344 2606001000NRG23160320230125256 0415478577 16/03/2023 Balj Balj 2606001WL010641 00352 PUNB0PGB003 282 31/03/2023 No Such Account
672 PB2606001_200223APB_FTO_107314 2606001000NRG23200220230113524 9301247762 20/02/2023 Kuldip Kaur Kuldip Kaur 2606001WL009991 00354 PUNB0130200 846 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2606001_200223APB_FTO_107314 2606001000NRG23200220230113544 9301247713 20/02/2023 Baljinder Kaur Baljinder Kaur 2606001WL009994 00352 PUNB0PGB003 1128 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2606001_200223APB_FTO_107314 2606001000NRG23200220230113647 9301247676 20/02/2023 Rani Rani 2606001WL010001 00352 PUNB0PGB003 1410 28/02/2023 Aadhaar Number not Mapped to Account Number
675 PB2606001_200223APB_FTO_107314 2606001000NRG23200220230113653 9301247786 20/02/2023 Surinder Kaumar Surinder Kaumar 2606001WL010003 00349 PSIB0000080 1410 28/02/2023 Aadhaar Number not Mapped to Account Number
676 PB2606001_230422APB_FTO_3546 2606001000NRG23230420220002755 1156087512 23/04/2022 Charani Charani 2606001WL000223 00051 MAHB0001493 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2606001_230622FTO_22088 2606001000NRG23230620220014695 2564053338 23/06/2022 Shaudari Devi Shaudari Devi 2606001WL001341 00352 PUNB0PGB003 1692 30/06/2022 No Such Account
678 PB2606001_290422FTO_4862 2606001000NRG23290420220004268 1176301864 29/04/2022 Balwinder Kaur Balwinder Kaur 2606001WL000352 00078 CNRB0002220 3666 13/05/2022 No Such Account
679 PB2606001_290422FTO_4862 2606001000NRG23290420220004305 1176301862 29/04/2022 Seema Rani Seema Rani 2606001WL000353 00045 BARB0KAPURX 1692 13/05/2022 No Such Account
680 PB2606001_300323APB_FTO_122574 2606001000NRG23300320230127303 1172047670 30/03/2023 Jeeto Jeeto 2606001WL010821 00349 PSIB0021366 1128 03/05/2023 Account closed
681 PB2606002_191222FTO_92099 2606002000NRG22030920220134633 7376577072 19/12/2022 Mangal Singh Mangal Singh 2606002WL0010898 00352 PUNB0PGB003 1614 23/12/2022 No Such Account
682 PB2606002_191222FTO_92099 2606002000NRG22290820220134539 7376577076 19/12/2022 Anita Anita 2606002WL0010878 00352 PUNB0PGB003 1345 23/12/2022 No Such Account
683 PB2606002_191222FTO_92099 2606002000NRG22290820220134540 7376577077 19/12/2022 Anita Anita 2606002WL0010878 00352 PUNB0PGB003 1345 23/12/2022 No Such Account
684 PB2606002_191222FTO_92099 2606002000NRG22290820220134541 7376577078 19/12/2022 Anita Anita 2606002WL0010878 00352 PUNB0PGB003 1614 23/12/2022 No Such Account
685 PB2606002_191222FTO_92099 2606002000NRG22290820220134575 7376577074 19/12/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0010888 00352 PUNB0PGB003 1614 23/12/2022 No Such Account
686 PB2606002_191222FTO_92099 2606002000NRG22290820220134576 7376577075 19/12/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0010888 00352 PUNB0PGB003 1614 23/12/2022 No Such Account
687 PB2606002_191222FTO_92099 2606002000NRG22290820220134617 7376577073 19/12/2022 Mangal Singh Mangal Singh 2606002WL0010895 00352 PUNB0PGB003 1614 23/12/2022 No Such Account
688 PB2606002_031022FTO_65294 2606002000NRG23011020220069913 5938985218 03/10/2022 Lakhwinder Kaur Lakhwinder Kaur 2606002WL005693 00352 PUNB0PGB003 564 27/10/2022 No Such Account
689 PB2606002_031022FTO_65294 2606002000NRG23011020220069916 5938984859 03/10/2022 man man 2606002WL005693 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
690 PB2606002_031022FTO_65294 2606002000NRG23011020220069934 5938984866 03/10/2022 Rekha Rekha 2606002WL005695 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
691 PB2606002_031022FTO_65294 2606002000NRG23011020220069935 5938984865 03/10/2022 Rekha Rekha 2606002WL005695 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
692 PB2606002_031022FTO_65294 2606002000NRG23011020220069975 5938984861 03/10/2022 Mariam Mariam 2606002WL005695 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
693 PB2606001_050822APB_FTO_39024 2606001000NRG23280720220028079 3920451171 05/08/2022 Daljit Kaur Daljit Kaur 2606001WL002440 00051 MAHB0001493 1974 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2606001_050822APB_FTO_39024 2606001000NRG23280720220028116 3920451590 05/08/2022 Baljit Kaur Baljit Kaur 2606001WL002442 00168 ICIC0001895 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2606001_050822APB_FTO_39024 2606001000NRG23280720220028229 3920451216 05/08/2022 Jaswinder Kaur Jaswinder Kaur 2606001WL002452 00354 PUNB0349600 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2606001_050822APB_FTO_39024 2606001000NRG23290720220029296 3920451117 05/08/2022 Balwinder Kaur Balwinder Kaur 2606001WL002512 00349 PSIB0000179 1128 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2606001_050822APB_FTO_39024 2606001000NRG23290720220029952 3920451251 05/08/2022 Gurmej Singh Gurmej Singh 2606001WL002561 00354 PUNB0130200 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2606001_050822APB_FTO_39024 2606001000NRG23290720220029960 3920451338 05/08/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL002561 00354 PUNB0130200 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2606001_050822APB_FTO_39024 2606001000NRG23290720220029962 3920451253 05/08/2022 Paramjit Kaur Paramjit Kaur 2606001WL002561 00354 PUNB0136110 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2606002_060422APB_FTO_751 2606002000NRG22310320220133376 1156281756 06/04/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL010716 00352 PUNB0PGB003 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2606002_060422APB_FTO_751 2606002000NRG22310320220133624 1156281837 06/04/2022 Paramjit Kaur Paramjit Kaur 2606002WL010739 00352 PUNB0PGB003 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2606002_031022FTO_65307 2606002000NRG23011020220069771 5938667309 03/10/2022 Fhum Fhum 2606002WL0005683 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
703 PB2606002_031022FTO_65307 2606002000NRG23011020220069772 5938667310 03/10/2022 Fhum Fhum 2606002WL0005683 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
704 PB2606002_031022FTO_65307 2606002000NRG23011020220069773 5938667311 03/10/2022 Fhum Fhum 2606002WL0005683 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
705 PB2606002_030922APB_FTO_50806 2606002000NRG23020920220051551 4641052211 03/09/2022 Paramjit Kaur Paramjit Kaur 2606002WL004264 00352 PUNB0PGB003 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2606002_030922APB_FTO_50806 2606002000NRG23020920220051687 4641052290 03/09/2022 Baljinder Kaur Baljinder Kaur 2606002WL004277 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2606002_030922APB_FTO_50806 2606002000NRG23030920220051846 4641052239 03/09/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL004288 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2606002_030922APB_FTO_50806 2606002000NRG23030920220051868 4641052382 03/09/2022 Makhan Singh Makhan Singh 2606002WL004290 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 PB2606002_071022FTO_67034 2606002000NRG23031020220070646 5938931785 07/10/2022 Rekha Rekha 2606002WL0005751 00352 PUNB0PGB003 846 27/10/2022 No Such Account
710 PB2606002_071022FTO_67034 2606002000NRG23031020220070647 5938931758 07/10/2022 Mariam Mariam 2606002WL0005751 00352 PUNB0PGB003 282 27/10/2022 No Such Account
711 PB2606002_071022FTO_67034 2606002000NRG23031020220070648 5938931752 07/10/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL0005751 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
712 PB2606002_071022FTO_67034 2606002000NRG23031020220070649 5938931751 07/10/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL0005751 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
713 PB2606002_071022FTO_67034 2606002000NRG23031020220070650 5938931753 07/10/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL0005751 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
714 PB2606001_281222APB_FTO_95563 2606001000NRG23231220220100644 7716955278 28/12/2022 Ranjit Kaur Ranjit Kaur 2606001WL008696 00352 PUNB0PGB003 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2606001_261122APB_FTO_83992 2606001000NRG23241120220091064 26/11/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL007691 00354 PUNB0130200 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2606001_261122APB_FTO_83992 2606001000NRG23241120220091067 26/11/2022 Paramjit Kaur Paramjit Kaur 2606001WL007691 00354 PUNB0136110 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2606001_260123FTO_103547 2606001000NRG23260120230110055 8313212407 26/01/2023 Rajw Rajw 2606001WL009554 00352 PUNB0PGB003 1692 01/02/2023 No Such Account
718 PB2606001_260123FTO_103547 2606001000NRG23260120230110063 8313212420 26/01/2023 Shin Shin 2606001WL009554 00349 PSIB0000179 1692 01/02/2023 Account closed
719 PB2606001_260422APB_FTO_4042 2606001000NRG23260420220003087 1088164122 26/04/2022 Sarjit Kaur Sarjit Kaur 2606001WL000251 00354 PUNB0136110 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2606001_280422APB_FTO_4529 2606001000NRG23280420220003812 1088169043 28/04/2022 Daljit Kaur Daljit Kaur 2606001WL000309 00051 MAHB0001493 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2606001_280422APB_FTO_4529 2606001000NRG23280420220003856 1088168968 28/04/2022 Beero Beero 2606001WL000313 00078 CNRB0008586 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2606001_280422APB_FTO_4529 2606001000NRG23280420220003897 1088168995 28/04/2022 Sohan Ram Sohan Ram 2606001WL000316 00354 PUNB0136110 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2606001_280422APB_FTO_4529 2606001000NRG23280420220003979 1088169049 28/04/2022 Bhajno Bhajno 2606001WL000322 00048 BKID0006390 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2606001_281222APB_FTO_95563 2606001000NRG23281220220101464 7716955070 28/12/2022 meena meena 2606001WL008781 00349 PSIB0021366 3666 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2606001_281222APB_FTO_95563 2606001000NRG23281220220101470 7716955299 28/12/2022 Jasvir Kaur Jasvir Kaur 2606001WL008782 00354 PUNB0313100 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2606001_281222APB_FTO_95563 2606001000NRG23281220220101588 7716955012 28/12/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL008791 00352 PUNB0PGB003 1128 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2606001_281222APB_FTO_95563 2606001000NRG23281220220101676 7716955101 28/12/2022 Rani Rani 2606001WL008798 00354 PUNB0349600 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2606001_281222APB_FTO_95563 2606001000NRG23281220220101712 7716955191 28/12/2022 Manjit Kaur Manjit Kaur 2606001WL008801 00352 PUNB0PGB003 1692 06/01/2023 Aadhaar Number not Mapped to Account Number
729 PB2606001_281222APB_FTO_95563 2606001000NRG23281220220101736 7716955100 28/12/2022 Nirmal Nirmal 2606001WL008803 00354 PUNB0349600 846 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 PB2606001_290622APB_FTO_24839 2606001000NRG23290620220017389 2910616372 29/06/2022 Santosh Kaur Santosh Kaur 2606001WL001541 00354 PUNB0136110 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2606001_290622APB_FTO_24839 2606001000NRG23290620220017475 2910616357 29/06/2022 Davinder Kaur Davinder Kaur 2606001WL001547 00354 PUNB0349600 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2606001_290922FTO_64040 2606001000NRG23290920220068071 5938777303 29/09/2022 Akko Akko 2606001WL005545 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
733 PB2606002_030922FTO_50805 2606002000NRG23020920220051463 4640793437 03/09/2022 San San 2606002WL004259 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
734 PB2606002_071022FTO_67034 2606002000NRG23031020220070772 5938931754 07/10/2022 Dalj Dalj 2606002WL0005769 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
735 PB2606002_071022FTO_67034 2606002000NRG23031020220070773 5938931755 07/10/2022 Dalj Dalj 2606002WL0005769 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
736 PB2606002_071022FTO_67034 2606002000NRG23031020220070774 5938931756 07/10/2022 Dalj Dalj 2606002WL0005769 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
737 PB2606002_071022FTO_67034 2606002000NRG23031020220070775 5938931757 07/10/2022 Kuld Kuld 2606002WL0005769 00352 PUNB0PGB003 564 27/10/2022 No Such Account
738 PB2606002_071022FTO_67034 2606002000NRG23031020220070776 5938931813 07/10/2022 Gurnam singh Gurnam singh 2606002WL0005769 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
739 PB2606002_071022FTO_67034 2606002000NRG23031020220070777 5938931812 07/10/2022 Gurnam singh Gurnam singh 2606002WL0005769 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
740 PB2606002_071022FTO_67034 2606002000NRG23031020220070778 5938931811 07/10/2022 Gurnam singh Gurnam singh 2606002WL0005769 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
741 PB2606002_071022FTO_67034 2606002000NRG23031020220070779 5938931784 07/10/2022 sur sur 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
742 PB2606002_071022FTO_67034 2606002000NRG23031020220070780 5938931768 07/10/2022 Daljit Kaur Daljit Kaur 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
743 PB2606002_071022FTO_67034 2606002000NRG23031020220070781 5938931769 07/10/2022 Daljit Kaur Daljit Kaur 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
744 PB2606002_071022FTO_67034 2606002000NRG23031020220070782 5938931770 07/10/2022 Daljit Kaur Daljit Kaur 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
745 PB2606002_071022FTO_67034 2606002000NRG23031020220070783 5938931766 07/10/2022 Daljit Kaur Daljit Kaur 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
746 PB2606002_071022FTO_67034 2606002000NRG23031020220070784 5938931800 07/10/2022 Usha Rani Usha Rani 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
747 PB2606002_071022FTO_67034 2606002000NRG23031020220070785 5938931801 07/10/2022 Usha Rani Usha Rani 2606002WL0005770 00352 PUNB0PGB003 846 27/10/2022 No Such Account
748 PB2606002_071022FTO_67034 2606002000NRG23031020220070786 5938931771 07/10/2022 Daljit Kaur Daljit Kaur 2606002WL0005770 00352 PUNB0PGB003 846 27/10/2022 No Such Account
749 PB2606002_071022FTO_67034 2606002000NRG23031020220070787 5938931772 07/10/2022 Daljit Kaur Daljit Kaur 2606002WL0005770 00352 PUNB0PGB003 846 27/10/2022 No Such Account
750 PB2606002_071022FTO_67034 2606002000NRG23031020220070788 5938931767 07/10/2022 Daljit Kaur Daljit Kaur 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
751 PB2606002_071022FTO_67034 2606002000NRG23031020220070789 5938931797 07/10/2022 Rajni Rajni 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
752 PB2606002_071022FTO_67034 2606002000NRG23031020220070790 5938931798 07/10/2022 kuljit kuljit 2606002WL0005770 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
753 PB2606002_071022FTO_67034 2606002000NRG23031020220070791 5938931774 07/10/2022 Balwinder Balwinder 2606002WL0005771 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
754 PB2606002_071022FTO_67034 2606002000NRG23031020220070792 5938931775 07/10/2022 Balwinder Balwinder 2606002WL0005771 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
755 PB2606002_071022FTO_67034 2606002000NRG23031020220070793 5938931776 07/10/2022 Balwinder Balwinder 2606002WL0005771 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
756 PB2606002_071022FTO_67034 2606002000NRG23031020220070794 5938931777 07/10/2022 Balwinder Balwinder 2606002WL0005771 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
757 PB2606002_071022FTO_67034 2606002000NRG23031020220070795 5938931778 07/10/2022 Balwinder Balwinder 2606002WL0005771 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
758 PB2606002_071022FTO_67034 2606002000NRG23031020220070797 5938931799 07/10/2022 Ajeet Ajeet 2606002WL0005773 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
759 PB2606002_071022FTO_67034 2606002000NRG23031020220070798 5938931779 07/10/2022 Jagir Singh Jagir Singh 2606002WL0005773 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
760 PB2606002_071022FTO_67034 2606002000NRG23031020220070799 5938931761 07/10/2022 Hardeep Singh Hardeep Singh 2606002WL0005774 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
761 PB2606002_071022FTO_67034 2606002000NRG23031020220070800 5938931762 07/10/2022 Jas Jas 2606002WL0005774 00352 PUNB0PGB003 564 27/10/2022 No Such Account
762 PB2606002_071022FTO_67034 2606002000NRG23031020220070801 5938931763 07/10/2022 Jas Jas 2606002WL0005774 00352 PUNB0PGB003 564 27/10/2022 No Such Account
763 PB2606001_221122APB_FTO_82534 2606001000NRG23221120220090311 6676597741 22/11/2022 Sarjit Kaur Sarjit Kaur 2606001WL007610 00078 CNRB0006733 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2606002_310522FTO_12591 2606002000NRG20220520220184184 N052203290570 31/05/2022 Daljit Kaur Daljit Kaur 2606002WL0014012 00352 PUNB0PGB003 2410 06/06/2022 No Such Account
765 PB2606002_310522FTO_12591 2606002000NRG20220520220184192 N05220329056C 31/05/2022 Vidya Vidya 2606002WL0014014 00352 PUNB0PGB003 1446 06/06/2022 No Such Account
766 PB2606002_310522FTO_12591 2606002000NRG20220520220184193 N05220329056D 31/05/2022 Vidya Vidya 2606002WL0014014 00352 PUNB0PGB003 2410 06/06/2022 No Such Account
767 PB2606002_310522FTO_12591 2606002000NRG20220520220184194 N05220329056B 31/05/2022 Vidya Vidya 2606002WL0014014 00352 PUNB0PGB003 723 06/06/2022 No Such Account
768 PB2606002_310522FTO_12591 2606002000NRG20220520220184195 N05220329056E 31/05/2022 Karamjit Singh Karamjit Singh 2606002WL0014015 00352 PUNB0PGB003 1446 06/06/2022 No Such Account
769 PB2606002_310522FTO_12591 2606002000NRG20220520220184196 N05220329056F 31/05/2022 Karamjit Singh Karamjit Singh 2606002WL0014015 00352 PUNB0PGB003 964 06/06/2022 No Such Account
770 PB2606002_060422FTO_754 2606002000NRG22080320220129956 1156554055 06/04/2022 Lakshmi Lakshmi 2606002WL010338 00352 PUNB0PGB003 1614 13/05/2022 No Such Account
771 PB2606002_060422FTO_754 2606002000NRG22090320220130045 1156554054 06/04/2022 Surjit Kaur Surjit Kaur 2606002WL010355 00352 PUNB0PGB003 1614 13/05/2022 No Such Account
772 PB2606002_060422FTO_754 2606002000NRG22090320220130047 1156554052 06/04/2022 Jiwan Jiwan 2606002WL010356 00352 PUNB0PGB003 1345 13/05/2022 No Such Account
773 PB2606002_060422FTO_754 2606002000NRG22090320220130048 1156554053 06/04/2022 Mukhtiar Mukhtiar 2606002WL010357 00352 PUNB0PGB003 3497 13/05/2022 No Such Account
774 PB2606002_060422FTO_754 2606002000NRG22090320220130051 1156554056 06/04/2022 Gurpreet Singh Gurpreet Singh 2606002WL010360 00352 PUNB0PGB003 1614 13/05/2022 No Such Account
775 PB2606002_310522FTO_12590 2606002000NRG22140520220134213 N052203290587 31/05/2022 Harpreet kaur Harpreet kaur 2606002WL0010792 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
776 PB2606002_310522FTO_12590 2606002000NRG22140520220134214 N052203290586 31/05/2022 Harpreet kaur Harpreet kaur 2606002WL0010792 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
777 PB2606002_310522FTO_12590 2606002000NRG22140520220134215 N052203290585 31/05/2022 Harpreet kaur Harpreet kaur 2606002WL0010792 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
778 PB2606002_310522FTO_12590 2606002000NRG22140520220134216 N052203290588 31/05/2022 Harpreet kaur Harpreet kaur 2606002WL0010792 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
779 PB2606002_310522FTO_12590 2606002000NRG22140520220134217 N05220329057E 31/05/2022 Rani Rani 2606002WL0010792 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
780 PB2606002_310522FTO_12590 2606002000NRG22140520220134218 N05220329057D 31/05/2022 Rani Rani 2606002WL0010792 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
781 PB2606002_310522FTO_12590 2606002000NRG22140520220134221 N052203290581 31/05/2022 Gur Gur 2606002WL0010793 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
782 PB2606002_310522FTO_12590 2606002000NRG22140520220134222 N052203290580 31/05/2022 Gur Gur 2606002WL0010793 00352 PUNB0PGB003 1614 06/06/2022 No Such Account
783 PB2606002_310522FTO_12590 2606002000NRG22140520220134223 N05220329057F 31/05/2022 Jas Jas 2606002WL0010793 00352 PUNB0PGB003 807 06/06/2022 No Such Account
784 PB2606002_310522FTO_12590 2606002000NRG22210420220134172 N05220329057B 31/05/2022 Gurpreet Singh Gurpreet Singh 2606002WL0010778 00352 PUNB0PGB003 3228 06/06/2022 No Such Account
785 PB2606002_310522FTO_12590 2606002000NRG22210420220134175 N05220329057C 31/05/2022 Gurpreet Singh Gurpreet Singh 2606002WL0010778 00352 PUNB0PGB003 3228 06/06/2022 No Such Account
786 PB2606002_010223APB_FTO_105323 2606002000NRG23010220230112432 8716639503 01/02/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL009735 00354 PUNB0252900 1128 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2606002_030722APB_FTO_26368 2606002000NRG23020720220018308 2916487489 03/07/2022 Balwinder Pal Balwinder Pal 2606002WL001627 00354 PUNB0409200 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2606002_030722APB_FTO_26368 2606002000NRG23020720220018317 2916487485 03/07/2022 Jyoti Jyoti 2606002WL001627 00354 PUNB0147910 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2606002_030722APB_FTO_26368 2606002000NRG23030720220018430 2916487609 03/07/2022 Pershotam Lal Pershotam Lal 2606002WL001637 00354 PUNB0771400 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2606002_030722APB_FTO_26368 2606002000NRG23030720220018476 2916487480 03/07/2022 Karnail Singh Karnail Singh 2606002WL001639 00349 PSIB0020928 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2606002_030722APB_FTO_26368 2606002000NRG23030720220018560 2916487490 03/07/2022 Balwinder Pal Balwinder Pal 2606002WL001645 00354 PUNB0409200 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2606002_030722APB_FTO_26368 2606002000NRG23030720220018571 2916487486 03/07/2022 Jyoti Jyoti 2606002WL001645 00354 PUNB0147910 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2606002_030722APB_FTO_26368 2606002000NRG23030720220018662 2916487693 03/07/2022 Bhinder Kaur Bhinder Kaur 2606002WL001655 00352 PUNB0PGB003 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2606002_030722APB_FTO_26368 2606002000NRG23030720220018685 2916487482 03/07/2022 Bholi Bholi 2606002WL001657 00354 PUNB0131000 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2606002_030722APB_FTO_26368 2606002000NRG23030720220018734 2916487491 03/07/2022 Kamaljit Kaur Kamaljit Kaur 2606002WL001662 00354 PUNB0409200 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2606002_030922APB_FTO_50834 2606002000NRG23030920220052200 4641055630 03/09/2022 Kashmir Lal Kashmir Lal 2606002WL004322 00352 PUNB0PGB003 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2606002_030922APB_FTO_50834 2606002000NRG23030920220052216 4641055592 03/09/2022 Surjit Kaur Surjit Kaur 2606002WL004323 00352 PUNB0PGB003 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2606002_030922APB_FTO_50834 2606002000NRG23030920220052225 4641055590 03/09/2022 Kamaljit Kaur Kamaljit Kaur 2606002WL004323 00354 PUNB0147910 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2606002_240922FTO_59273 2606002000NRG23030920220052268 5938976348 24/09/2022 Ailas Ailas 2606002WL0004328 00352 PUNB0PGB003 846 27/10/2022 No Such Account
800 PB2606002_240922FTO_59273 2606002000NRG23030920220052269 5938976334 24/09/2022 Sarabjit Sarabjit 2606002WL0004329 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
801 PB2606002_240922FTO_59273 2606002000NRG23030920220052270 5938976335 24/09/2022 Surjit Kaur Surjit Kaur 2606002WL0004330 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
802 PB2606002_240922FTO_59273 2606002000NRG23030920220052271 5938976333 24/09/2022 Sourav Sourav 2606002WL0004331 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
803 PB2606002_240922FTO_59273 2606002000NRG23030920220052273 5938976336 24/09/2022 Mohinder Singh Mohinder Singh 2606002WL0004333 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
804 PB2606002_240922FTO_59273 2606002000NRG23030920220052274 5938976347 24/09/2022 sahib sahib 2606002WL0004334 00352 PUNB0PGB003 846 27/10/2022 No Such Account
805 PB2606002_240922FTO_59273 2606002000NRG23030920220052275 5938976339 24/09/2022 har har 2606002WL0004334 00352 PUNB0PGB003 282 27/10/2022 No Such Account
806 PB2606002_240922FTO_59273 2606002000NRG23030920220052276 5938976346 24/09/2022 jeet jeet 2606002WL0004334 00352 PUNB0PGB003 282 27/10/2022 No Such Account
807 PB2606002_240922FTO_59273 2606002000NRG23030920220052277 5938976354 24/09/2022 Surjit kaur Surjit kaur 2606002WL0004335 00352 PUNB0PGB003 282 27/10/2022 No Such Account
808 PB2606002_240922FTO_59273 2606002000NRG23030920220052278 5938976349 24/09/2022 Jyoti Jyoti 2606002WL0004336 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
809 PB2606002_240922FTO_59273 2606002000NRG23030920220052279 5938976352 24/09/2022 sat sat 2606002WL0004336 00352 PUNB0PGB003 282 27/10/2022 No Such Account
810 PB2606002_240922FTO_59273 2606002000NRG23030920220052280 5938976379 24/09/2022 Ramesh Ramesh 2606002WL0004336 00352 PUNB0PGB003 282 27/10/2022 No Such Account
811 PB2606002_240922FTO_59273 2606002000NRG23030920220052281 5938976338 24/09/2022 Malkit Singh Malkit Singh 2606002WL0004336 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
812 PB2606001_280123APB_FTO_104120 2606001000NRG23280120230110676 8313469246 28/01/2023 Balwinder Kaur Balwinder Kaur 2606001WL009593 00051 MAHB0001493 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2606001_280123APB_FTO_104120 2606001000NRG23280120230110731 8313469304 28/01/2023 Surinder Kaur Surinder Kaur 2606001WL009596 00176 IDIB000K591 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2606001_290123FTO_104183 2606001000NRG23290120230111529 8313216479 29/01/2023 Manjit Kaur Manjit Kaur 2606001WL009643 00352 PUNB0PGB003 282 01/02/2023 No Such Account
815 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220068482 5939121278 30/09/2022 Baljit Kaur Baljit Kaur 2606001WL005571 00168 ICIC0001895 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220068749 5939121339 30/09/2022 Fuman Singh Fuman Singh 2606001WL005589 00045 BARB0KAPURX 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220068829 5939121267 30/09/2022 Gurmej Singh Gurmej Singh 2606001WL005594 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220068830 5939121266 30/09/2022 Charanjit Kaur Charanjit Kaur 2606001WL005594 00354 PUNB0136110 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220068831 5939121316 30/09/2022 Daljit Kaur Daljit Kaur 2606001WL005594 00152 HDFC0002102 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220068838 5939121247 30/09/2022 Sarabjit Kaur Sarabjit Kaur 2606001WL005594 00354 PUNB0130200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220069547 5939121294 30/09/2022 Kewal Kewal 2606001WL005662 00354 PUNB0349100 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2606001_300922APB_FTO_64826 2606001000NRG23300920220069646 5939121337 30/09/2022 Sarjit Kaur Sarjit Kaur 2606001WL005671 00078 CNRB0006733 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2606002_261122FTO_84013 2606002000NRG22031020220134804 6847659831 26/11/2022 jas jas 2606002WL0010937 00352 PUNB0PGB003 1076 03/12/2022 No Such Account
824 PB2606002_261122FTO_84013 2606002000NRG22290820220134546 6847659830 26/11/2022 Surjit Kaur Surjit Kaur 2606002WL0010880 00352 PUNB0PGB003 1614 03/12/2022 No Such Account
825 PB2606002_030722FTO_26362 2606002000NRG23020720220018372 2916128961 03/07/2022 bal bal 2606002WL001631 00352 PUNB0PGB003 1692 08/07/2022 No Such Account
826 PB2606002_030722FTO_26362 2606002000NRG23020720220018373 2916128963 03/07/2022 har har 2606002WL001631 00352 PUNB0PGB003 1692 08/07/2022 No Such Account
827 PB2606002_071022APB_FTO_67033 2606002000NRG23031020220070484 5939106273 07/10/2022 Harpreet kaur Harpreet kaur 2606002WL005738 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2606002_071022APB_FTO_67033 2606002000NRG23031020220070615 5939106365 07/10/2022 Chandarkala Devi Chandarkala Devi 2606002WL005748 00349 PSIB0020937 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2606002_071022APB_FTO_67033 2606002000NRG23031020220071043 5939106364 07/10/2022 Chandarkala Devi Chandarkala Devi 2606002WL005806 00349 PSIB0020937 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2606002_200422FTO_2786 2606002000NRG23060420220000402 1087977027 20/04/2022 Jas Jas 2606002WL000020 00352 PUNB0PGB003 564 12/05/2022 No Such Account
831 PB2606002_200422FTO_2786 2606002000NRG23060420220000403 1087977026 20/04/2022 Jas Jas 2606002WL000020 00352 PUNB0PGB003 564 12/05/2022 No Such Account
832 PB2606002_071022APB_FTO_67033 2606002000NRG23061020220072195 5939106274 07/10/2022 Harpreet kaur Harpreet kaur 2606002WL005902 00352 PUNB0PGB003 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2606002_030922FTO_50805 2606002000NRG23020920220051731 4640793435 03/09/2022 Satya Devi Satya Devi 2606002WL004278 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
834 PB2606002_030922FTO_50805 2606002000NRG23020920220051742 4640793446 03/09/2022 Daljit Kaur Daljit Kaur 2606002WL004279 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
835 PB2606002_030922FTO_50805 2606002000NRG23020920220051744 4640793379 03/09/2022 Rajni Rajni 2606002WL004279 00352 PUNB0PGB003 1692 12/09/2022 Account closed
836 PB2606002_030922FTO_50805 2606002000NRG23030920220051813 4640793434 03/09/2022 Asha Rani Asha Rani 2606002WL004284 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
837 PB2606002_030922FTO_50805 2606002000NRG23030920220051871 4640793445 03/09/2022 San San 2606002WL004290 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
838 PB2606002_030922FTO_50805 2606002000NRG23030920220051895 4640793439 03/09/2022 Bagga Ram Bagga Ram 2606002WL004292 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
839 PB2606002_030922FTO_50805 2606002000NRG23030920220051896 4640793440 03/09/2022 Bagga Ram Bagga Ram 2606002WL004292 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
840 PB2606002_030922FTO_50805 2606002000NRG23030920220051897 4640793447 03/09/2022 Sohan Lal Sohan Lal 2606002WL004292 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
841 PB2606002_030922FTO_50805 2606002000NRG23030920220051917 4640793441 03/09/2022 Jasveer Kaur Jasveer Kaur 2606002WL004292 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
842 PB2606002_030922FTO_50805 2606002000NRG23030920220051923 4640793438 03/09/2022 Fhum Fhum 2606002WL004292 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
843 PB2606002_030922FTO_50805 2606002000NRG23030920220051974 4640793443 03/09/2022 jas jas 2606002WL004297 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
844 PB2606002_030922FTO_50805 2606002000NRG23030920220051982 4640793442 03/09/2022 Simarjit Kaur Simarjit Kaur 2606002WL004298 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
845 PB2606002_030922FTO_50805 2606002000NRG23030920220051993 4640793444 03/09/2022 mah mah 2606002WL004298 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
846 PB2606002_030922FTO_50805 2606002000NRG23030920220051994 4640793487 03/09/2022 kul kul 2606002WL004298 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
847 PB2606002_071022FTO_67030 2606002000NRG23031020220070600 5938918069 07/10/2022 Fhum Fhum 2606002WL005747 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
848 PB2606002_050123FTO_97892 2606002000NRG23050120230104575 7798967019 05/01/2023 preet preet 2606002WL009066 00352 PUNB0PGB003 1692 10/01/2023 No Such Account
849 PB2606002_071022FTO_67030 2606002000NRG23061020220071988 5938918070 07/10/2022 Ailas Ailas 2606002WL005889 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
850 PB2606002_071022FTO_67030 2606002000NRG23061020220072005 5938918068 07/10/2022 Paramjit Kaur Paramjit Kaur 2606002WL005889 00354 PUNB0471400 846 27/10/2022 No Such Account
851 PB2606002_250822FTO_46997 2606002000NRG23080820220033570 4314733406 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
852 PB2606002_250822FTO_46997 2606002000NRG23080820220033571 4314733407 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
853 PB2606002_250822FTO_46997 2606002000NRG23080820220033573 4314733401 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
854 PB2606002_250822FTO_46997 2606002000NRG23080820220033574 4314733402 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
855 PB2606002_250822FTO_46997 2606002000NRG23080820220033575 4314733403 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
856 PB2606002_250822FTO_46997 2606002000NRG23080820220033576 4314733404 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
857 PB2606002_250822FTO_46997 2606002000NRG23080820220033577 4314733405 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
858 PB2606002_250822FTO_46997 2606002000NRG23080820220033578 4314733408 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
859 PB2606002_250822FTO_46997 2606002000NRG23080820220033586 4314733429 25/08/2022 Daljit Kaur Daljit Kaur 2606002WL0002843 00354 PUNB0471400 1692 31/08/2022 A/c Blocked or Frozen
860 PB2606002_250822FTO_46997 2606002000NRG23080820220033587 4314733431 25/08/2022 Daljit Kaur Daljit Kaur 2606002WL0002843 00354 PUNB0471400 1692 31/08/2022 A/c Blocked or Frozen
861 PB2606002_250822FTO_46997 2606002000NRG23080820220033588 4314733432 25/08/2022 Daljit Kaur Daljit Kaur 2606002WL0002843 00354 PUNB0471400 1692 31/08/2022 A/c Blocked or Frozen
862 PB2606002_071022FTO_67034 2606002000NRG23031020220070802 5938931764 07/10/2022 Jas Jas 2606002WL0005774 00352 PUNB0PGB003 846 27/10/2022 No Such Account
863 PB2606002_071022FTO_67034 2606002000NRG23031020220070803 5938931814 07/10/2022 Kamlesh Rani Kamlesh Rani 2606002WL0005775 00352 PUNB0PGB003 282 27/10/2022 No Such Account
864 PB2606002_071022FTO_67034 2606002000NRG23031020220070804 5938931817 07/10/2022 Kamlesh Rani Kamlesh Rani 2606002WL0005775 00352 PUNB0PGB003 282 27/10/2022 No Such Account
865 PB2606002_071022FTO_67034 2606002000NRG23031020220070805 5938931816 07/10/2022 Kamlesh Rani Kamlesh Rani 2606002WL0005775 00352 PUNB0PGB003 282 27/10/2022 No Such Account
866 PB2606002_071022FTO_67034 2606002000NRG23031020220070806 5938931759 07/10/2022 Rajw Rajw 2606002WL0005775 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
867 PB2606002_071022FTO_67034 2606002000NRG23031020220070807 5938931803 07/10/2022 Reena Reena 2606002WL0005775 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
868 PB2606002_071022FTO_67034 2606002000NRG23031020220070808 5938931815 07/10/2022 Kamlesh Rani Kamlesh Rani 2606002WL0005775 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
869 PB2606002_071022FTO_67034 2606002000NRG23031020220070809 5938931760 07/10/2022 Manj Manj 2606002WL0005775 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
870 PB2606002_071022FTO_67034 2606002000NRG23031020220070810 5938931804 07/10/2022 Reena Reena 2606002WL0005775 00352 PUNB0PGB003 282 27/10/2022 No Such Account
871 PB2606002_071022FTO_67034 2606002000NRG23031020220070811 5938931802 07/10/2022 Reena Reena 2606002WL0005775 00352 PUNB0PGB003 282 27/10/2022 No Such Account
872 PB2606002_071022FTO_67034 2606002000NRG23031020220070812 5938931780 07/10/2022 Raj Kaur Raj Kaur 2606002WL0005776 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
873 PB2606002_071022FTO_67034 2606002000NRG23031020220070813 5938931783 07/10/2022 Raj Kaur Raj Kaur 2606002WL0005776 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
874 PB2606002_071022FTO_67034 2606002000NRG23031020220070814 5938931781 07/10/2022 Raj Kaur Raj Kaur 2606002WL0005776 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
875 PB2606002_071022FTO_67034 2606002000NRG23031020220070815 5938931782 07/10/2022 Raj Kaur Raj Kaur 2606002WL0005776 00352 PUNB0PGB003 564 27/10/2022 No Such Account
876 PB2606002_071022FTO_67034 2606002000NRG23031020220070819 5938931805 07/10/2022 Bagga Ram Bagga Ram 2606002WL0005778 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
877 PB2606002_071022FTO_67034 2606002000NRG23031020220070820 5938931787 07/10/2022 Jasveer Kaur Jasveer Kaur 2606002WL0005778 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
878 PB2606002_071022FTO_67034 2606002000NRG23031020220070821 5938931808 07/10/2022 Bagga Ram Bagga Ram 2606002WL0005778 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
879 PB2606002_071022FTO_67034 2606002000NRG23031020220070822 5938931806 07/10/2022 Bagga Ram Bagga Ram 2606002WL0005778 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
880 PB2606002_071022FTO_67034 2606002000NRG23031020220070823 5938931807 07/10/2022 Bagga Ram Bagga Ram 2606002WL0005778 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
881 PB2606002_071022FTO_67034 2606002000NRG23031020220070824 5938931773 07/10/2022 Sohan Lal Sohan Lal 2606002WL0005778 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
882 PB2606002_071022FTO_67034 2606002000NRG23031020220070825 5938931788 07/10/2022 Jasveer Kaur Jasveer Kaur 2606002WL0005778 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
883 PB2606002_071022FTO_67034 2606002000NRG23031020220070826 5938931765 07/10/2022 Gur Gur 2606002WL0005778 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
884 PB2606002_071022FTO_67034 2606002000NRG23031020220071130 5938931786 07/10/2022 Rekha Rekha 2606002WL0005827 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
885 PB2606002_101222FTO_89305 2606002000NRG23051220220094018 7288521664 10/12/2022 Balwinder Balwinder 2606002WL0008026 00032 UTIB0000088 1692 17/12/2022 Account closed
886 PB2606002_101222FTO_89305 2606002000NRG23051220220094019 7288521663 10/12/2022 Balwinder Balwinder 2606002WL0008026 00032 UTIB0000088 1692 17/12/2022 Account closed
887 PB2606002_101222FTO_89305 2606002000NRG23051220220094020 7288521662 10/12/2022 Balwinder Balwinder 2606002WL0008026 00032 UTIB0000088 1692 17/12/2022 Account closed
888 PB2606002_101222FTO_89305 2606002000NRG23051220220094021 7288521661 10/12/2022 Balwinder Balwinder 2606002WL0008026 00032 UTIB0000088 1692 17/12/2022 Account closed
889 PB2606002_101222FTO_89305 2606002000NRG23051220220094022 7288521660 10/12/2022 Balwinder Balwinder 2606002WL0008026 00032 UTIB0000088 1410 17/12/2022 Account closed
890 PB2606002_101222FTO_89305 2606002000NRG23051220220094023 7288521659 10/12/2022 Balwinder Balwinder 2606002WL0008026 00032 UTIB0000088 1692 17/12/2022 Account closed
891 PB2606001_270922APB_FTO_62142 2606001000NRG23270920220066264 5935698061 27/09/2022 Jaswir Jaswir 2606001WL005437 00354 PUNB0313100 1692 27/10/2022 A/c Blocked or Frozen
892 PB2606001_270922APB_FTO_62142 2606001000NRG23270920220066265 5935698062 27/09/2022 Jaswir Jaswir 2606001WL005437 00354 PUNB0313100 282 27/10/2022 A/c Blocked or Frozen
893 PB2606002_261122FTO_83994 2606002000NRG21080320220182380 6847670978 26/11/2022 Jagir Kaur Jagir Kaur 2606002WL017637 00352 PUNB0PGB003 3419 03/12/2022 No Such Account
894 PB2606002_261122FTO_84011 2606002000NRG22290820220134542 6847663797 26/11/2022 Chanchal Singh Chanchal Singh 2606002WL0010879 00352 PUNB0PGB003 1345 03/12/2022 No Such Account
895 PB2606002_261122FTO_84011 2606002000NRG22290820220134543 6847663798 26/11/2022 Chanchal Singh Chanchal Singh 2606002WL0010879 00352 PUNB0PGB003 1883 03/12/2022 No Such Account
896 PB2606002_261122FTO_84011 2606002000NRG22290820220134544 6847663799 26/11/2022 Chanchal Singh Chanchal Singh 2606002WL0010879 00352 PUNB0PGB003 1076 03/12/2022 No Such Account
897 PB2606002_261122FTO_84011 2606002000NRG22290820220134553 6847663791 26/11/2022 Gur Gur 2606002WL0010881 00352 PUNB0PGB003 3228 03/12/2022 No Such Account
898 PB2606002_261122FTO_84011 2606002000NRG22290820220134554 6847663792 26/11/2022 Gur Gur 2606002WL0010881 00352 PUNB0PGB003 3228 03/12/2022 No Such Account
899 PB2606002_261122FTO_84011 2606002000NRG22290820220134560 6847663787 26/11/2022 Rani Rani 2606002WL0010884 00352 PUNB0PGB003 1614 03/12/2022 No Such Account
900 PB2606002_261122FTO_84011 2606002000NRG22290820220134561 6847663788 26/11/2022 Rani Rani 2606002WL0010884 00352 PUNB0PGB003 1614 03/12/2022 No Such Account
901 PB2606002_261122FTO_84011 2606002000NRG22290820220134594 6847663794 26/11/2022 Balwinder Kaur Balwinder Kaur 2606002WL0010891 00352 PUNB0PGB003 1614 03/12/2022 No Such Account
902 PB2606002_261122FTO_84011 2606002000NRG22290820220134595 6847663795 26/11/2022 Balwinder Kaur Balwinder Kaur 2606002WL0010891 00352 PUNB0PGB003 1614 03/12/2022 No Such Account
903 PB2606002_261122FTO_84011 2606002000NRG22290820220134596 6847663796 26/11/2022 Balwinder Kaur Balwinder Kaur 2606002WL0010891 00352 PUNB0PGB003 1345 03/12/2022 No Such Account
904 PB2606002_261122FTO_84011 2606002000NRG22290820220134597 6847663790 26/11/2022 Geet Geet 2606002WL0010891 00352 PUNB0PGB003 1614 03/12/2022 No Such Account
905 PB2606002_261122FTO_84011 2606002000NRG22290820220134598 6847663793 26/11/2022 Lakh Lakh 2606002WL0010891 00352 PUNB0PGB003 1614 03/12/2022 No Such Account
906 PB2606002_261122FTO_84011 2606002000NRG22290820220134599 6847663789 26/11/2022 sarabjit Kaur sarabjit Kaur 2606002WL0010891 00352 PUNB0PGB003 1345 03/12/2022 No Such Account
907 PB2606002_010922APB_FTO_49860 2606002000NRG23010920220049654 4641049756 01/09/2022 Harpreet kaur Harpreet kaur 2606002WL004126 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2606002_010922APB_FTO_49860 2606002000NRG23010920220049713 4641049741 01/09/2022 Balwinder Balwinder 2606002WL004132 00352 PUNB0PGB003 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2606002_110522APB_FTO_7025 2606002000NRG23020520220004334 1588887552 11/05/2022 Bholi Bholi 2606002WL000355 00354 PUNB0348900 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2606002_110522APB_FTO_7025 2606002000NRG23020520220004342 1588887506 11/05/2022 Shingara Singh Shingara Singh 2606002WL000358 00462 UCBA0000320 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2606002_110522APB_FTO_7025 2606002000NRG23050520220005176 1588887510 11/05/2022 Balwinder Pal Balwinder Pal 2606002WL000429 00354 PUNB0147910 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2606002_110522APB_FTO_7025 2606002000NRG23050520220005182 1588887508 11/05/2022 Jyoti Jyoti 2606002WL000429 00354 PUNB0147910 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2606002_110522APB_FTO_7025 2606002000NRG23050520220005183 1588887515 11/05/2022 Chandarkala Devi Chandarkala Devi 2606002WL000429 00354 PUNB0409200 1692 26/05/2022 Aadhaar Number not Mapped to Account Number
914 PB2606002_291122APB_FTO_84275 2606002000NRG23061120220084719 6847738112 29/11/2022 Mukhtiar Mukhtiar 2606002WL006977 00354 PUNB0409200 1692 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
915 PB2606002_060622FTO_13928 2606002000NRG22140520220134243 2215190370 06/06/2022 Salinder Kaur Salinder Kaur 2606002WL0010802 00352 PUNB0PGB003 1345 11/06/2022 No Such Account
916 PB2606002_060622FTO_13928 2606002000NRG22140520220134244 2215190398 06/06/2022 Sukhjinder Singh Sukhjinder Singh 2606002WL0010803 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
917 PB2606002_060622FTO_13928 2606002000NRG22140520220134245 2215190389 06/06/2022 Rekha rani Rekha rani 2606002WL0010803 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
918 PB2606002_060622FTO_13928 2606002000NRG22140520220134246 2215190369 06/06/2022 Harbans Singh Harbans Singh 2606002WL0010803 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
919 PB2606002_060622FTO_13928 2606002000NRG22140520220134247 2215190372 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0010804 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
920 PB2606002_060622FTO_13928 2606002000NRG22140520220134248 2215190373 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0010804 00352 PUNB0PGB003 1345 11/06/2022 No Such Account
921 PB2606002_060622FTO_13928 2606002000NRG22140520220134249 2215190428 06/06/2022 kuljit kuljit 2606002WL0010805 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
922 PB2606002_060622FTO_13928 2606002000NRG22140520220134250 2215190429 06/06/2022 kuljit kuljit 2606002WL0010805 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
923 PB2606002_060622FTO_13928 2606002000NRG22220520220134260 2215190366 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0010812 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
924 PB2606002_060622FTO_13928 2606002000NRG22220520220134263 2215190388 06/06/2022 Manpreet Kaur Manpreet Kaur 2606002WL0010813 00352 PUNB0PGB003 1614 11/06/2022 No Such Account
925 PB2606002_060622FTO_13928 2606002000NRG22310520220134302 2215190371 06/06/2022 Mukhtiar Mukhtiar 2606002WL0010833 00352 PUNB0PGB003 3497 11/06/2022 No Such Account
926 PB2606002_110922FTO_53492 2606002000NRG23070920220053951 5871941858 11/09/2022 Raj rani Raj rani 2606002WL004469 00352 PUNB0PGB003 3666 21/10/2022 No Such Account
927 PB2606002_101022APB_FTO_67970 2606002000NRG23071020220072674 5939093226 10/10/2022 Baljinder Kaur Baljinder Kaur 2606002WL005948 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2606002_101022APB_FTO_67970 2606002000NRG23071020220072685 5939093141 10/10/2022 Baldev singh Baldev singh 2606002WL005950 00352 PUNB0PGB003 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2606002_080722FTO_28945 2606002000NRG23080720220020972 3031900757 08/07/2022 Rekha Rani Rekha Rani 2606002WL0001857 00352 PUNB0PGB003 1692 13/07/2022 Account closed
930 PB2606002_250822FTO_46994 2606002000NRG23080820220033572 4314739231 25/08/2022 Shingara Singh Shingara Singh 2606002WL0002841 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
931 PB2606002_110922FTO_53492 2606002000NRG23090920220055120 5871941856 11/09/2022 Simarjit Kaur Simarjit Kaur 2606002WL004555 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
932 PB2606002_110922FTO_53492 2606002000NRG23090920220055127 5871941862 11/09/2022 kul kul 2606002WL004555 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
933 PB2606002_110922FTO_53492 2606002000NRG23090920220055140 5871941854 11/09/2022 Satya Devi Satya Devi 2606002WL004556 00352 PUNB0PGB003 1974 21/10/2022 No Such Account
934 PB2606002_110922FTO_53492 2606002000NRG23090920220055159 5871941865 11/09/2022 bal bal 2606002WL004557 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
935 PB2606002_110922FTO_53492 2606002000NRG23090920220055177 5871941857 11/09/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL004559 00352 PUNB0PGB003 846 21/10/2022 No Such Account
936 PB2606002_110922FTO_53492 2606002000NRG23090920220055241 5871941859 11/09/2022 Mariam Mariam 2606002WL004561 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
937 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073701 5939093021 10/10/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL006028 00354 PUNB0252900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073722 5939093315 10/10/2022 Chanchal Singh Chanchal Singh 2606002WL006029 00349 PSIB0000069 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073723 5939093316 10/10/2022 Chanchal Singh Chanchal Singh 2606002WL006029 00349 PSIB0000069 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2606002_071022APB_FTO_67033 2606002000NRG23061020220072258 5939106287 07/10/2022 Jasmeen Kaur Jasmeen Kaur 2606002WL005908 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2606002_100223FTO_106522 2606002000NRG23100220230112865 8867390665 10/02/2023 Vidya Vidya 2606002WL0009820 00352 PUNB0PGB003 282 17/02/2023 No Such Account
942 PB2606002_140223FTO_106953 2606002000NRG23110220230113006 9092129471 14/02/2023 Baljinder Kaur Baljinder Kaur 2606002WL0009869 00354 PUNB0409200 1410 23/02/2023 No Such Account
943 PB2606002_140223FTO_106953 2606002000NRG23110220230113007 9092129470 14/02/2023 Balwinder Kaur Balwinder Kaur 2606002WL0009869 00354 PUNB0409200 282 23/02/2023 No Such Account
944 PB2606002_140223FTO_106953 2606002000NRG23110220230113010 9092129476 14/02/2023 Tarsem Tarsem 2606002WL0009870 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
945 PB2606002_140223FTO_106953 2606002000NRG23110220230113016 9092129505 14/02/2023 Jaswinder Kaur Jaswinder Kaur 2606002WL0009875 00352 PUNB0PGB003 564 23/02/2023 No Such Account
946 PB2606002_140223FTO_106953 2606002000NRG23110220230113017 9092129504 14/02/2023 Jaswinder Kaur Jaswinder Kaur 2606002WL0009875 00352 PUNB0PGB003 564 23/02/2023 No Such Account
947 PB2606002_140223FTO_106953 2606002000NRG23110220230113018 9092129503 14/02/2023 Jaswinder Kaur Jaswinder Kaur 2606002WL0009875 00352 PUNB0PGB003 846 23/02/2023 No Such Account
948 PB2606002_140223FTO_106953 2606002000NRG23110220230113019 9092129494 14/02/2023 Sita Ran Sita Ran 2606002WL0009876 00352 PUNB0PGB003 1410 23/02/2023 No Such Account
949 PB2606002_140223FTO_106953 2606002000NRG23110220230113020 9092129486 14/02/2023 Jagir Singh Jagir Singh 2606002WL0009877 00352 PUNB0PGB003 3384 23/02/2023 No Such Account
950 PB2606002_140223FTO_106953 2606002000NRG23110220230113021 9092129488 14/02/2023 Ajeet Ajeet 2606002WL0009877 00352 PUNB0PGB003 3384 23/02/2023 No Such Account
951 PB2606002_140223FTO_106953 2606002000NRG23110220230113022 9092129489 14/02/2023 Kuldeep Kaur Kuldeep Kaur 2606002WL0009878 00352 PUNB0PGB003 564 23/02/2023 No Such Account
952 PB2606002_140223FTO_106953 2606002000NRG23110220230113023 9092129487 14/02/2023 Love Love 2606002WL0009878 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
953 PB2606002_140223FTO_106953 2606002000NRG23110220230113024 9092129483 14/02/2023 Ranjit Kaur Ranjit Kaur 2606002WL0009879 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
954 PB2606002_140223FTO_106953 2606002000NRG23110220230113025 9092129499 14/02/2023 Raj Kumar Raj Kumar 2606002WL0009879 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
955 PB2606002_140223FTO_106953 2606002000NRG23110220230113026 9092129498 14/02/2023 Raj Kumar Raj Kumar 2606002WL0009879 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
956 PB2606002_140223FTO_106953 2606002000NRG23110220230113029 9092129477 14/02/2023 sarbjit kaur sarbjit kaur 2606002WL0009881 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
957 PB2606002_140223FTO_106953 2606002000NRG23110220230113031 9092129501 14/02/2023 Rajni Rajni 2606002WL0009882 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
958 PB2606002_140223FTO_106953 2606002000NRG23110220230113032 9092129500 14/02/2023 Rajni Rajni 2606002WL0009882 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
959 PB2606002_140223FTO_106953 2606002000NRG23110220230113033 9092129480 14/02/2023 neha neha 2606002WL0009882 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
960 PB2606002_140223FTO_106953 2606002000NRG23110220230113035 9092129485 14/02/2023 Anita Anita 2606002WL0009883 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
961 PB2606002_140223FTO_106953 2606002000NRG23110220230113036 9092129472 14/02/2023 Baljinder Singh Baljinder Singh 2606002WL0009884 00354 PUNB0409200 1692 23/02/2023 No Such Account
962 PB2606002_140223FTO_106953 2606002000NRG23110220230113037 9092129507 14/02/2023 Baljinder Kaur Baljinder Kaur 2606002WL0009885 00352 PUNB0PGB003 1410 23/02/2023 No Such Account
963 PB2606002_140223FTO_106953 2606002000NRG23110220230113038 9092129506 14/02/2023 Baljinder Kaur Baljinder Kaur 2606002WL0009885 00352 PUNB0PGB003 564 23/02/2023 No Such Account
964 PB2606002_140223FTO_106953 2606002000NRG23110220230113039 9092129484 14/02/2023 jaswinder Kaur jaswinder Kaur 2606002WL0009886 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
965 PB2606002_140223FTO_106953 2606002000NRG23110220230113040 9092129481 14/02/2023 Dyan Singh Dyan Singh 2606002WL0009886 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
966 PB2606002_140223FTO_106953 2606002000NRG23110220230113041 9092129475 14/02/2023 Anita Anita 2606002WL0009887 00352 PUNB0PGB003 564 23/02/2023 No Such Account
967 PB2606001_300123APB_FTO_104641 2606001000NRG23300120230111846 8315456808 30/01/2023 Santosh Kaur Santosh Kaur 2606001WL009685 00354 PUNB0136110 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2606001_300123APB_FTO_104641 2606001000NRG23300120230111847 8315456807 30/01/2023 Santosh Kaur Santosh Kaur 2606001WL009685 00354 PUNB0136110 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2606002_040123FTO_97241 2606002000NRG23010120230104003 7798971990 04/01/2023 Debi Debi 2606002WL009022 00352 PUNB0PGB003 282 10/01/2023 No Such Account
970 PB2606002_040123FTO_97241 2606002000NRG23020120230104176 7798971989 04/01/2023 Avinash Avinash 2606002WL009037 00352 PUNB0PGB003 1692 10/01/2023 No Such Account
971 PB2606002_040123FTO_97241 2606002000NRG23030120230104360 7798971987 04/01/2023 Charan Charan 2606002WL009053 00352 PUNB0PGB003 1692 10/01/2023 No Such Account
972 PB2606002_030922FTO_50836 2606002000NRG23030920220052156 4640795910 03/09/2022 sarabjit Kaur sarabjit Kaur 2606002WL0004316 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
973 PB2606002_030922FTO_50836 2606002000NRG23030920220052159 4640795911 03/09/2022 Sukhdev Sukhdev 2606002WL0004316 00352 PUNB0PGB003 1128 12/09/2022 No Such Account
974 PB2606002_030922FTO_50836 2606002000NRG23030920220052176 4640795907 03/09/2022 Jasbir Kaur Jasbir Kaur 2606002WL0004318 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
975 PB2606002_030922FTO_50836 2606002000NRG23030920220052178 4640795906 03/09/2022 Banso Banso 2606002WL0004319 00352 PUNB0PGB003 282 12/09/2022 No Such Account
976 PB2606002_131222FTO_90098 2606002000NRG23111220220096188 7320688489 13/12/2022 Resham Kaur Resham Kaur 2606002WL0008263 00352 PUNB0PGB003 1410 20/12/2022 No Such Account
977 PB2606002_131222FTO_90098 2606002000NRG23111220220096192 7320688459 13/12/2022 Sohan Lal Sohan Lal 2606002WL0008264 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
978 PB2606002_131222FTO_90098 2606002000NRG23111220220096195 7320688466 13/12/2022 Gur Gur 2606002WL0008264 00352 PUNB0PGB003 3384 20/12/2022 No Such Account
979 PB2606002_131222FTO_90098 2606002000NRG23111220220096196 7320688446 13/12/2022 harj harj 2606002WL0008265 00352 PUNB0PGB003 2538 20/12/2022 No Such Account
980 PB2606002_131222FTO_90098 2606002000NRG23111220220096197 7320688467 13/12/2022 jasb jasb 2606002WL0008266 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
981 PB2606002_131222FTO_90098 2606002000NRG23111220220096200 7320688465 13/12/2022 jasw jasw 2606002WL0008268 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
982 PB2606002_131222FTO_90098 2606002000NRG23111220220096201 7320688468 13/12/2022 Dyn Dyn 2606002WL0008268 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
983 PB2606002_131222FTO_90098 2606002000NRG23111220220096202 7320688470 13/12/2022 Balw Balw 2606002WL0008269 00352 PUNB0PGB003 1128 20/12/2022 No Such Account
984 PB2606002_131222FTO_90098 2606002000NRG23111220220096203 7320688471 13/12/2022 Balw Balw 2606002WL0008269 00352 PUNB0PGB003 282 20/12/2022 No Such Account
985 PB2606002_131222FTO_90098 2606002000NRG23111220220096204 7320688442 13/12/2022 Banso Banso 2606002WL0008270 00352 PUNB0PGB003 282 20/12/2022 No Such Account
986 PB2606002_131222FTO_90098 2606002000NRG23111220220096205 7320688477 13/12/2022 Sandeep Kaur Sandeep Kaur 2606002WL0008270 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
987 PB2606002_131222FTO_90098 2606002000NRG23111220220096206 7320688476 13/12/2022 Sandeep Kaur Sandeep Kaur 2606002WL0008270 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
988 PB2606002_131222FTO_90098 2606002000NRG23111220220096207 7320688469 13/12/2022 har har 2606002WL0008270 00352 PUNB0PGB003 282 20/12/2022 No Such Account
989 PB2606002_131222FTO_90098 2606002000NRG23111220220096208 7320688498 13/12/2022 jeet jeet 2606002WL0008270 00352 PUNB0PGB003 282 20/12/2022 No Such Account
990 PB2606002_131222FTO_90098 2606002000NRG23111220220096209 7320688443 13/12/2022 Para Para 2606002WL0008271 00352 PUNB0PGB003 3666 20/12/2022 No Such Account
991 PB2606002_131222FTO_90098 2606002000NRG23111220220096210 7320688444 13/12/2022 Para Para 2606002WL0008271 00352 PUNB0PGB003 3666 20/12/2022 No Such Account
992 PB2606002_131222FTO_90098 2606002000NRG23111220220096211 7320688475 13/12/2022 Arvin Arvin 2606002WL0008272 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
993 PB2606002_131222FTO_90098 2606002000NRG23111220220096213 7320688497 13/12/2022 pak pak 2606002WL0008273 00352 PUNB0PGB003 282 20/12/2022 No Such Account
994 PB2606002_131222FTO_90098 2606002000NRG23111220220096214 7320688499 13/12/2022 Avinash Avinash 2606002WL0008273 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
995 PB2606002_131222FTO_90098 2606002000NRG23111220220096216 7320688447 13/12/2022 Anita Anita 2606002WL0008274 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
996 PB2606001_111022APB_FTO_68546 2606001000NRG23111020220075392 5955367566 11/10/2022 Charani Charani 2606001WL006174 00051 MAHB0001493 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2606001_130323APB_FTO_112520 2606001000NRG23130320230117811 N0323012DF5FC 13/03/2023 Surinder Kaur Surinder Kaur 2606001WL010315 00176 IDIB000K591 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2606001_150622APB_FTO_17659 2606001000NRG23150620220012363 2374333073 15/06/2022 Kamaljit Kaur Kamaljit Kaur 2606001WL001146 00051 MAHB0001493 564 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2606001_150622APB_FTO_17659 2606001000NRG23150620220012375 2374333149 15/06/2022 Gurmej Singh Gurmej Singh 2606001WL001148 00354 PUNB0130200 564 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2606001_150622APB_FTO_17659 2606001000NRG23150620220012465 2374333059 15/06/2022 Pyari Pyari 2606001WL001155 00354 PUNB0349600 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2606001_190922APB_FTO_56864 2606001000NRG23190920220060940 5937290146 19/09/2022 Kulwinder Kaur Kulwinder Kaur 2606001WL005018 00051 MAHB0001493 1128 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1002 PB2606001_190922APB_FTO_56864 2606001000NRG23190920220060946 5937290109 19/09/2022 Jaswir Jaswir 2606001WL005019 00354 PUNB0313100 1410 27/10/2022 A/c Blocked or Frozen
1003 PB2606001_190922APB_FTO_56864 2606001000NRG23190920220061761 5937290102 19/09/2022 Baksho Baksho 2606001WL005069 00354 PUNB0313100 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2606001_200323APB_FTO_116046 2606001000NRG23200320230125681 0075745184 20/03/2023 Giaya Kaur Giaya Kaur 2606001WL010672 00352 PUNB0PGB003 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2606001_200323APB_FTO_116046 2606001000NRG23200320230125682 0075745185 20/03/2023 Giaya Kaur Giaya Kaur 2606001WL010672 00352 PUNB0PGB003 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2606001_200323APB_FTO_116046 2606001000NRG23200320230125683 0075745186 20/03/2023 Giaya Kaur Giaya Kaur 2606001WL010672 00352 PUNB0PGB003 846 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2606001_200323APB_FTO_116046 2606001000NRG23200320230125731 0075745258 20/03/2023 Daljit Kaur Daljit Kaur 2606001WL010673 00051 MAHB0001493 282 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2606001_200922FTO_57428 2606001000NRG23200920220062422 5935483015 20/09/2022 Sukhdev Raj Sukhdev Raj 2606001WL005127 00352 PUNB0PGB003 282 27/10/2022 Account closed
1009 PB2606002_010922FTO_49858 2606002000NRG23010920220049646 4640790771 01/09/2022 Gurp Gurp 2606002WL004126 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1010 PB2606002_030922FTO_50813 2606002000NRG23030920220052046 4640795232 03/09/2022 mam mam 2606002WL004302 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1011 PB2606002_030922FTO_50813 2606002000NRG23030920220052047 4640795234 03/09/2022 rani rani 2606002WL004302 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1012 PB2606002_030922FTO_50813 2606002000NRG23030920220052048 4640795237 03/09/2022 neha neha 2606002WL004302 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1013 PB2606002_030922FTO_50813 2606002000NRG23030920220052052 4640795239 03/09/2022 Para Para 2606002WL004304 00352 PUNB0PGB003 3666 12/09/2022 No Such Account
1014 PB2606002_030922FTO_50813 2606002000NRG23030920220052080 4640795233 03/09/2022 raj raj 2606002WL004308 00352 PUNB0PGB003 3666 12/09/2022 No Such Account
1015 PB2606002_030922FTO_50813 2606002000NRG23030920220052121 4640795238 03/09/2022 sul sul 2606002WL004312 00352 PUNB0PGB003 3666 12/09/2022 No Such Account
1016 PB2606002_121022FTO_68891 2606002000NRG23121020220076083 5955240490 12/10/2022 sarb sarb 2606002WL006228 00352 PUNB0PGB003 564 27/10/2022 No Such Account
1017 PB2606002_130822FTO_41284 2606002000NRG23130820220037145 4230139418 13/08/2022 jas jas 2606002WL003098 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1018 PB2606002_130822FTO_41284 2606002000NRG23130820220037242 4230139245 13/08/2022 San San 2606002WL003105 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1019 PB2606001_290922APB_FTO_64045 2606001000NRG23280920220066706 5939075872 29/09/2022 Jasvir Kaur Jasvir Kaur 2606001WL005459 00354 PUNB0313100 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2606001_290922APB_FTO_64045 2606001000NRG23290920220067698 5939075878 29/09/2022 Davinder Kaur Davinder Kaur 2606001WL005519 00354 PUNB0349600 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2606001_290922APB_FTO_64045 2606001000NRG23290920220068129 5939075893 29/09/2022 Nirmal Nirmal 2606001WL005550 00354 PUNB0349600 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1022 PB2606001_290922APB_FTO_64045 2606001000NRG23290920220068141 5939075993 29/09/2022 Surjit Kaur Surjit Kaur 2606001WL005551 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2606001_301122APB_FTO_85250 2606001000NRG23301120220092724 7023516228 30/11/2022 Jaswir Jaswir 2606001WL007867 00354 PUNB0313100 1692 09/12/2022 A/c Blocked or Frozen
1024 PB2606001_310323APB_FTO_123321 2606001000NRG23310320230127535 1487786993 31/03/2023 Daljit Kaur Daljit Kaur 2606001WL010841 00352 PUNB0PGB003 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2606001_310323APB_FTO_123321 2606001000NRG23310320230127544 1487786990 31/03/2023 Gurbax Kaur Gurbax Kaur 2606001WL010841 00354 PUNB0136110 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2606001_310323APB_FTO_123321 2606001000NRG23310320230127545 1487786934 31/03/2023 Paramjit Kaur Paramjit Kaur 2606001WL010841 00415 SBIN0050065 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2606001_310323APB_FTO_123321 2606001000NRG23310320230127555 1487786950 31/03/2023 Daljit Kaur Daljit Kaur 2606001WL010842 00051 MAHB0001493 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2606001_310522FTO_12517 2606001000NRG23310520220009787 N0522031DC92E 31/05/2022 Surjit Kaur Surjit Kaur 2606001WL000913 00352 PUNB0PGB003 1692 06/06/2022 No Such Account
1029 PB2606002_261122FTO_84012 2606002000NRG21080320220182527 6847669172 26/11/2022 Daljit Singh Daljit Singh 2606002WL017670 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1030 PB2606002_261122FTO_84012 2606002000NRG21080320220182528 6847669171 26/11/2022 Daljit Singh Daljit Singh 2606002WL017670 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1031 PB2606002_261122FTO_84012 2606002000NRG21080320220182529 6847669168 26/11/2022 Karnail Singh Karnail Singh 2606002WL017670 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1032 PB2606002_261122FTO_84012 2606002000NRG21080320220182530 6847669169 26/11/2022 Karnail Singh Karnail Singh 2606002WL017670 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1033 PB2606002_261122FTO_84012 2606002000NRG21080320220182531 6847669170 26/11/2022 Karnail Singh Karnail Singh 2606002WL017670 00352 PUNB0PGB003 1052 03/12/2022 No Such Account
1034 PB2606002_261122FTO_84012 2606002000NRG21080320220182532 6847669173 26/11/2022 KARNAIL SINGH KARNAIL SINGH 2606002WL017670 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1035 PB2606002_050722APB_FTO_27123 2606002000NRG23030720220018761 3032316106 05/07/2022 Kamlesh Rani Kamlesh Rani 2606002WL001664 00462 UCBA0000320 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2606002_100123FTO_99429 2606002000NRG23090120230105947 7879659879 10/01/2023 harj harj 2606002WL009202 00352 PUNB0PGB003 1692 13/01/2023 No Such Account
1037 PB2606002_100123FTO_99429 2606002000NRG23090120230105957 7879659880 10/01/2023 Simar Simar 2606002WL009203 00352 PUNB0PGB003 1692 13/01/2023 No Such Account
1038 PB2606002_111022FTO_68590 2606002000NRG23111020220075484 5955240428 11/10/2022 Bhin Bhin 2606002WL006181 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
1039 PB2606002_111022FTO_68590 2606002000NRG23111020220075518 5955240426 11/10/2022 Simmu Simmu 2606002WL006185 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1040 PB2606002_111022FTO_68590 2606002000NRG23111020220075519 5955240425 11/10/2022 Simmu Simmu 2606002WL006185 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1041 PB2606002_111022FTO_68590 2606002000NRG23111020220075535 5955240424 11/10/2022 Jagdish Jagdish 2606002WL006186 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1042 PB2606002_250822FTO_46997 2606002000NRG23080820220033589 4314733416 25/08/2022 Rekha Rani Rekha Rani 2606002WL0002843 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1043 PB2606002_250822FTO_46997 2606002000NRG23080820220033591 4314733430 25/08/2022 Daljit Kaur Daljit Kaur 2606002WL0002843 00354 PUNB0471400 1692 31/08/2022 A/c Blocked or Frozen
1044 PB2606002_250822FTO_46997 2606002000NRG23080820220033592 4314733417 25/08/2022 Rekha Rani Rekha Rani 2606002WL0002843 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1045 PB2606002_250822FTO_46997 2606002000NRG23080820220033593 4314733412 25/08/2022 Baldev singh Baldev singh 2606002WL0002844 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1046 PB2606002_250822FTO_46997 2606002000NRG23080820220033594 4314733413 25/08/2022 Baldev singh Baldev singh 2606002WL0002844 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1047 PB2606002_250822FTO_46997 2606002000NRG23080820220033595 4314733414 25/08/2022 Baldev singh Baldev singh 2606002WL0002844 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1048 PB2606002_250822FTO_46997 2606002000NRG23080820220033596 4314733415 25/08/2022 Baldev singh Baldev singh 2606002WL0002844 00352 PUNB0PGB003 1410 31/08/2022 No Such Account
1049 PB2606002_250822FTO_46997 2606002000NRG23080820220033600 4314733409 25/08/2022 Balwinder Balwinder 2606002WL0002846 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1050 PB2606002_250822FTO_46997 2606002000NRG23080820220033601 4314733410 25/08/2022 Balwinder Balwinder 2606002WL0002846 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1051 PB2606002_250822FTO_46997 2606002000NRG23080820220033602 4314733411 25/08/2022 Balwinder Balwinder 2606002WL0002846 00352 PUNB0PGB003 1692 31/08/2022 No Such Account
1052 PB2606002_111022APB_FTO_68591 2606002000NRG23101020220074667 5955393957 11/10/2022 Kulwinde kaur Kulwinde kaur 2606002WL006120 00354 PUNB0409200 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2606002_111022APB_FTO_68591 2606002000NRG23101020220074681 5955393929 11/10/2022 Chandarkala Devi Chandarkala Devi 2606002WL006121 00349 PSIB0020937 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2606002_111022APB_FTO_68591 2606002000NRG23101020220074705 5955393932 11/10/2022 Satnam Singh Satnam Singh 2606002WL006126 00354 PUNB0146410 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2606002_111022APB_FTO_68591 2606002000NRG23101020220074715 5955394029 11/10/2022 Chanchal Singh Chanchal Singh 2606002WL006127 00349 PSIB0000069 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2606002_111022APB_FTO_68591 2606002000NRG23101020220074720 5955394022 11/10/2022 Makhan Singh Makhan Singh 2606002WL006127 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1057 PB2606002_200522APB_FTO_9231 2606002000NRG23130520220006953 1588888312 20/05/2022 Balwinder Pal Balwinder Pal 2606002WL000605 00354 PUNB0147910 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2606002_200522APB_FTO_9231 2606002000NRG23130520220006960 1588888316 20/05/2022 Jyoti Jyoti 2606002WL000605 00354 PUNB0147910 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2606002_200522APB_FTO_9231 2606002000NRG23130520220006961 1588888302 20/05/2022 Chandarkala Devi Chandarkala Devi 2606002WL000605 00354 PUNB0409200 1692 26/05/2022 Aadhaar Number not Mapped to Account Number
1060 PB2606002_130822APB_FTO_41285 2606002000NRG23130820220037339 4230796570 13/08/2022 Baldev singh Baldev singh 2606002WL003108 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2606002_130822APB_FTO_41285 2606002000NRG23130820220037354 4230796558 13/08/2022 Balwinder Balwinder 2606002WL003109 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2606002_130822APB_FTO_41285 2606002000NRG23130820220037399 4230796566 13/08/2022 Jasmeen Kaur Jasmeen Kaur 2606002WL003112 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2606002_130822APB_FTO_41285 2606002000NRG23130820220037407 4230796557 13/08/2022 Anita Anita 2606002WL003112 00152 HDFC0003272 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2606002_290722FTO_36635 2606002000NRG22120720220134408 3842696564 29/07/2022 Gian Kaur Gian Kaur 2606002WL0010863 00352 PUNB0PGB003 538 10/08/2022 No Such Account
1065 PB2606002_290722FTO_36635 2606002000NRG22120720220134409 3842696565 29/07/2022 Gian Kaur Gian Kaur 2606002WL0010863 00352 PUNB0PGB003 1614 10/08/2022 No Such Account
1066 PB2606002_290722FTO_36635 2606002000NRG22290720220134505 3842696563 29/07/2022 Sukhdev Sukhdev 2606002WL0010867 00352 PUNB0PGB003 1614 10/08/2022 No Such Account
1067 PB2606002_290722FTO_36635 2606002000NRG22290720220134509 3842696557 29/07/2022 Bimla Bimla 2606002WL0010868 00352 PUNB0PGB003 1614 10/08/2022 No Such Account
1068 PB2606002_290722FTO_36635 2606002000NRG22290720220134510 3842696558 29/07/2022 Bimla Bimla 2606002WL0010868 00352 PUNB0PGB003 1614 10/08/2022 No Such Account
1069 PB2606002_290722FTO_36635 2606002000NRG22290720220134515 3842696562 29/07/2022 Surjit Kaur Surjit Kaur 2606002WL0010868 00352 PUNB0PGB003 807 10/08/2022 No Such Account
1070 PB2606002_110622APB_FTO_16371 2606002000NRG23060620220010471 2610411378 11/06/2022 Balwinder Kaur Balwinder Kaur 2606002WL000988 00354 PUNB0147910 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2606002_080722APB_FTO_28944 2606002000NRG23060720220020186 3032324827 08/07/2022 Surinder Kaur Surinder Kaur 2606002WL001788 00354 PUNB0349500 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2606002_080722APB_FTO_28944 2606002000NRG23060720220020348 3032324837 08/07/2022 Bhinder Kaur Bhinder Kaur 2606002WL001802 00352 PUNB0PGB003 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2606002_110922APB_FTO_53491 2606002000NRG23080920220055049 5872078808 11/09/2022 Bholi Bholi 2606002WL004546 00354 PUNB0131000 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2606002_110922APB_FTO_53491 2606002000NRG23090920220055057 5872078751 11/09/2022 Bhinder Kaur Bhinder Kaur 2606002WL004548 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2606002_110922APB_FTO_53491 2606002000NRG23090920220055085 5872078781 11/09/2022 Baldev singh Baldev singh 2606002WL004551 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2606002_110922APB_FTO_53491 2606002000NRG23090920220055107 5872078805 11/09/2022 Balwinder Kaur Balwinder Kaur 2606002WL004553 00354 PUNB0147910 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2606002_110922APB_FTO_53491 2606002000NRG23090920220055109 5872078796 11/09/2022 Sant Ram Sant Ram 2606002WL004553 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2606002_110922APB_FTO_53491 2606002000NRG23090920220055134 5872078794 11/09/2022 Anita Anita 2606002WL004555 00152 HDFC0003272 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2606002_110922APB_FTO_53491 2606002000NRG23090920220055162 5872078816 11/09/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL004557 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2606002_110622APB_FTO_16371 2606002000NRG23100620220011296 2610411381 11/06/2022 Balwinder Pal Balwinder Pal 2606002WL001084 00352 PUNB0PGB003 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2606002_110622APB_FTO_16371 2606002000NRG23100620220011301 2610411382 11/06/2022 Jyoti Jyoti 2606002WL001084 00352 PUNB0PGB003 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2606002_110622APB_FTO_16371 2606002000NRG23100620220011346 2610411363 11/06/2022 Shingara Singh Shingara Singh 2606002WL001088 00352 PUNB0PGB003 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2606002_110622APB_FTO_16371 2606002000NRG23110620220011638 2610411379 11/06/2022 Balwinder Kaur Balwinder Kaur 2606002WL001108 00354 PUNB0147910 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2606002_261122FTO_84002 2606002000NRG21140520220182812 6847658100 26/11/2022 Sarwan Singh Sarwan Singh 2606002WL0017720 00352 PUNB0PGB003 1315 03/12/2022 No Such Account
1085 PB2606002_261122FTO_84002 2606002000NRG21140520220182813 6847658101 26/11/2022 Sarwan Singh Sarwan Singh 2606002WL0017720 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1086 PB2606002_261122FTO_84002 2606002000NRG21140520220182814 6847658086 26/11/2022 Resham Resham 2606002WL0017721 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1087 PB2606002_261122FTO_84002 2606002000NRG21140520220182815 6847658094 26/11/2022 Sucha Singh Sucha Singh 2606002WL0017721 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1088 PB2606002_261122FTO_84002 2606002000NRG21140520220182816 6847658098 26/11/2022 Beeka Beeka 2606002WL0017722 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1089 PB2606002_261122FTO_84002 2606002000NRG21140520220182821 6847658095 26/11/2022 Gian Kaur Gian Kaur 2606002WL0017725 00352 PUNB0PGB003 1578 03/12/2022 No Such Account
1090 PB2606002_030922APB_FTO_50814 2606002000NRG23030920220052078 4641054238 03/09/2022 Piyari Piyari 2606002WL004307 00354 PUNB0252900 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2606002_110422FTO_1229 2606002000NRG23060420220000406 1087977348 11/04/2022 Inderjit Singh Inderjit Singh 2606002WL000021 00352 PUNB0PGB003 846 12/05/2022 No Such Account
1092 PB2606002_110422FTO_1229 2606002000NRG23060420220000407 1087977347 11/04/2022 Inderjit Singh Inderjit Singh 2606002WL000021 00352 PUNB0PGB003 282 12/05/2022 No Such Account
1093 PB2606002_091122FTO_77746 2606002000NRG23071120220085088 6495576010 09/11/2022 Manjit Kaur Manjit Kaur 2606002WL007004 00352 PUNB0PGB003 1692 17/11/2022 No Such Account
1094 PB2606002_091122FTO_77746 2606002000NRG23071120220085089 6495576011 09/11/2022 Manjit Kaur Manjit Kaur 2606002WL007004 00352 PUNB0PGB003 1974 17/11/2022 No Such Account
1095 PB2606002_180822FTO_42849 2606002000NRG23130820220037574 4230134556 18/08/2022 Rekha Rekha 2606002WL003122 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1096 PB2606002_180822FTO_42849 2606002000NRG23130820220037827 4230134553 18/08/2022 Sukhwinder pal Sukhwinder pal 2606002WL003137 00352 PUNB0PGB003 846 27/08/2022 No Such Account
1097 PB2606002_180822FTO_42849 2606002000NRG23130820220037829 4230134552 18/08/2022 Sukhwinder pal Sukhwinder pal 2606002WL003137 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1098 PB2606002_180822FTO_42849 2606002000NRG23130820220037853 4230134554 18/08/2022 Raj rani Raj rani 2606002WL003139 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1099 PB2606002_180822FTO_42849 2606002000NRG23140820220038075 4230134665 18/08/2022 Pinky devi Pinky devi 2606002WL003155 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1100 PB2606002_180822FTO_42849 2606002000NRG23140820220038201 4230134555 18/08/2022 Paramji Paramji 2606002WL003166 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1101 PB2606002_141222APB_FTO_90503 2606002000NRG23141220220097083 7341173400 14/12/2022 Sunita Sunita 2606002WL008353 00354 PUNB0147910 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2606002_141222APB_FTO_90503 2606002000NRG23141220220097153 7341173392 14/12/2022 Balwinder Kaur Balwinder Kaur 2606002WL008361 00354 PUNB0409200 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2606002_141222APB_FTO_90503 2606002000NRG23141220220097409 7341173411 14/12/2022 Paramjit Kaur Paramjit Kaur 2606002WL008388 00354 PUNB0409200 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2606002_141222APB_FTO_90503 2606002000NRG23141220220097453 7341173423 14/12/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL008390 00354 PUNB0252900 1410 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2606002_171222APB_FTO_91597 2606002000NRG23161220220098795 7376617653 17/12/2022 Paramjeet Kaur Paramjeet Kaur 2606002WL008520 00354 PUNB0147910 1692 23/12/2022 Aadhaar Number not Mapped to Account Number
1106 PB2606002_171222APB_FTO_91597 2606002000NRG23161220220098802 7376617652 17/12/2022 Sunita Sunita 2606002WL008521 00354 PUNB0147910 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2606002_190822FTO_43050 2606002000NRG23170820220039381 4230131579 19/08/2022 Paramji Paramji 2606002WL003273 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1108 PB2606002_190822FTO_43050 2606002000NRG23170820220039382 4230131562 19/08/2022 dar dar 2606002WL003273 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1109 PB2606002_251122FTO_83828 2606002000NRG22290820220134569 25/11/2022 Daljit Kaur Daljit Kaur 2606002WL0010887 00352 PUNB0PGB003 538 02/12/2022 No Such Account
1110 PB2606002_251122FTO_83828 2606002000NRG22290820220134570 25/11/2022 Daljit Kaur Daljit Kaur 2606002WL0010887 00352 PUNB0PGB003 1614 02/12/2022 No Such Account
1111 PB2606002_251122FTO_83828 2606002000NRG22290820220134571 25/11/2022 Daljit Kaur Daljit Kaur 2606002WL0010887 00352 PUNB0PGB003 1076 02/12/2022 No Such Account
1112 PB2606002_251122FTO_83828 2606002000NRG22290820220134572 25/11/2022 kuljit kuljit 2606002WL0010887 00352 PUNB0PGB003 1614 02/12/2022 No Such Account
1113 PB2606002_251122FTO_83828 2606002000NRG22290820220134573 25/11/2022 kuljit kuljit 2606002WL0010887 00352 PUNB0PGB003 1614 02/12/2022 No Such Account
1114 PB2606002_070123APB_FTO_98587 2606002000NRG23070120230105117 7854815181 07/01/2023 Sunita Sunita 2606002WL009121 00354 PUNB0147910 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2606002_070123APB_FTO_98587 2606002000NRG23070120230105137 7854815163 07/01/2023 Mukhtiar Mukhtiar 2606002WL009123 00354 PUNB0409200 1692 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1116 PB2606002_070123APB_FTO_98587 2606002000NRG23070120230105157 7854815165 07/01/2023 Balwinder Kaur Balwinder Kaur 2606002WL009126 00354 PUNB0409200 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2606002_070123APB_FTO_98587 2606002000NRG23070120230105174 7854815149 07/01/2023 Makhan Singh Makhan Singh 2606002WL009128 00352 PUNB0PGB003 1692 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1118 PB2606002_070123APB_FTO_98587 2606002000NRG23070120230105207 7854815100 07/01/2023 Amarjeet Amarjeet 2606002WL009134 00354 PUNB0409200 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2606002_180822APB_FTO_42866 2606002000NRG23130820220037867 4230804408 18/08/2022 Balwinder Kaur Balwinder Kaur 2606002WL003140 00354 PUNB0147910 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2606002_180822APB_FTO_42866 2606002000NRG23130820220037874 4230804371 18/08/2022 Bhinder Kaur Bhinder Kaur 2606002WL003141 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2606002_140323FTO_112952 2606002000NRG23140320230121831 0415485597 14/03/2023 vik vik 2606002WL010467 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
1122 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230122238 N0323012F7EFB 14/03/2023 Kuldeep Kuldeep 2606002WL010482 00354 PUNB0409200 3666 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1123 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230122546 N0323012F7EF0 14/03/2023 Baljit Kaur Baljit Kaur 2606002WL010492 00354 PUNB0409200 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2606002_140323FTO_112952 2606002000NRG23140320230122554 0415485570 14/03/2023 Sukhwinder Singh Sukhwinder Singh 2606002WL010492 00352 PUNB0PGB003 564 31/03/2023 No Such Account
1125 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230123022 N0323012F795D 14/03/2023 Usha Rani Usha Rani 2606002WL010504 00415 SBIN0050450 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230123234 N0323012F7ED1 14/03/2023 Swarn Kaur Swarn Kaur 2606002WL010519 00349 PSIB0021484 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230123302 N0323012F7F01 14/03/2023 Amarjeet Amarjeet 2606002WL010523 00354 PUNB0409200 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230123303 N0323012F7F02 14/03/2023 Amarjeet Amarjeet 2606002WL010523 00354 PUNB0409200 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230123310 N0323012F7ECC 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL010523 00354 PUNB0147910 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 PB2606002_140323APB_FTO_113367 2606002000NRG23140320230123311 N0323012F7ECD 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL010523 00354 PUNB0147910 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220037997 4230804402 18/08/2022 Bholi Bholi 2606002WL003149 00354 PUNB0131000 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038007 4230804437 18/08/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL003150 00352 PUNB0PGB003 564 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038053 4230804503 18/08/2022 Amarjeet Amarjeet 2606002WL003154 00354 PUNB0409200 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038066 4230804391 18/08/2022 Bimla Bimla 2606002WL003154 00352 PUNB0PGB003 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038091 4230804327 18/08/2022 Baldev singh Baldev singh 2606002WL003157 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038143 4230804401 18/08/2022 Bholi Bholi 2606002WL003160 00354 PUNB0131000 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038166 4230804593 18/08/2022 Anita Anita 2606002WL003162 00152 HDFC0003272 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038204 4230804387 18/08/2022 Shingara Singh Shingara Singh 2606002WL003166 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038222 4230804416 18/08/2022 Swarn Kaur Swarn Kaur 2606002WL003167 00349 PSIB0021484 282 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2606002_180822APB_FTO_42866 2606002000NRG23140820220038223 4230804417 18/08/2022 Swarn Kaur Swarn Kaur 2606002WL003167 00349 PSIB0021484 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2606002_240922APB_FTO_59268 2606002000NRG23140920220058243 5939088395 24/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL004815 00349 PSIB0020937 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2606002_240922APB_FTO_59268 2606002000NRG23140920220058266 5939088238 24/09/2022 Kulwinde kaur Kulwinde kaur 2606002WL004817 00354 PUNB0409200 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2606002_180822APB_FTO_42866 2606002000NRG23170820220040000 4230804413 18/08/2022 Sunita Sunita 2606002WL003323 00354 PUNB0147910 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2606002_180822APB_FTO_42866 2606002000NRG23170820220040031 4230804388 18/08/2022 Sant Ram Sant Ram 2606002WL003325 00352 PUNB0PGB003 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2606002_240922APB_FTO_59268 2606002000NRG23170920220060206 5939088347 24/09/2022 Baldev singh Baldev singh 2606002WL004958 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2606002_240922APB_FTO_59268 2606002000NRG23170920220060293 5939088375 24/09/2022 Bhinder Kaur Bhinder Kaur 2606002WL004972 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2606002_240922APB_FTO_59268 2606002000NRG23170920220060312 5939088401 24/09/2022 Sunita Sunita 2606002WL004974 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2606002_240922FTO_59273 2606002000NRG23030920220052282 5938976337 24/09/2022 Malkit Singh Malkit Singh 2606002WL0004336 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1149 PB2606002_240922FTO_59273 2606002000NRG23030920220052283 5938976350 24/09/2022 Jyoti Jyoti 2606002WL0004336 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1150 PB2606002_240922FTO_59273 2606002000NRG23030920220052284 5938976345 24/09/2022 jasv jasv 2606002WL0004337 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1151 PB2606002_240922FTO_59273 2606002000NRG23030920220052285 5938976353 24/09/2022 bal bal 2606002WL0004337 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1152 PB2606002_240922FTO_59273 2606002000NRG23030920220052286 5938976332 24/09/2022 Sammu Sammu 2606002WL0004338 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1153 PB2606002_240922FTO_59273 2606002000NRG23030920220052287 5938976342 24/09/2022 Daljit Kaur Daljit Kaur 2606002WL0004339 00352 PUNB0PGB003 564 27/10/2022 No Such Account
1154 PB2606002_240922FTO_59273 2606002000NRG23030920220052288 5938976331 24/09/2022 Lakhwinder Kaur Lakhwinder Kaur 2606002WL0004340 00352 PUNB0PGB003 282 27/10/2022 No Such Account
1155 PB2606002_240922FTO_59273 2606002000NRG23030920220052289 5938976351 24/09/2022 Raj Raj 2606002WL0004341 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1156 PB2606002_240922FTO_59273 2606002000NRG23030920220052290 5938976340 24/09/2022 Love Love 2606002WL0004342 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1157 PB2606002_240922FTO_59273 2606002000NRG23030920220052291 5938976343 24/09/2022 Balwinder Balwinder 2606002WL0004343 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1158 PB2606002_240922FTO_59273 2606002000NRG23030920220052292 5938976344 24/09/2022 Balwinder Balwinder 2606002WL0004343 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
1159 PB2606002_110422APB_FTO_1230 2606002000NRG23060420220000315 1088187632 11/04/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL000018 00352 PUNB0PGB003 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2606002_110422APB_FTO_1230 2606002000NRG23060420220000316 1088187631 11/04/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL000018 00352 PUNB0PGB003 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2606002_110422APB_FTO_1230 2606002000NRG23060420220000433 1088187616 11/04/2022 Balwinder Pal Balwinder Pal 2606002WL000022 00354 PUNB0147910 282 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2606002_110422APB_FTO_1230 2606002000NRG23060420220000434 1088187615 11/04/2022 Balwinder Pal Balwinder Pal 2606002WL000022 00354 PUNB0147910 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2606002_110422APB_FTO_1230 2606002000NRG23060420220000449 1088187613 11/04/2022 Jyoti Jyoti 2606002WL000022 00354 PUNB0147910 282 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2606002_110422APB_FTO_1230 2606002000NRG23060420220000450 1088187614 11/04/2022 Jyoti Jyoti 2606002WL000022 00354 PUNB0147910 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2606002_110422APB_FTO_1230 2606002000NRG23110420220000717 1088187633 11/04/2022 Bholi Bholi 2606002WL000043 00354 PUNB0348900 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2606002_141222FTO_90504 2606002000NRG23131220220096786 7341028413 14/12/2022 Simar Kaur Simar Kaur 2606002WL0008327 00352 PUNB0PGB003 1692 21/12/2022 No Such Account
1167 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230121576 N0323012FB73C 14/03/2023 Satnam Singh Satnam Singh 2606002WL010455 00354 PUNB0146410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230121577 N0323012FB73D 14/03/2023 Satnam Singh Satnam Singh 2606002WL010455 00354 PUNB0146410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230121725 N0323012FB395 14/03/2023 Mukhtiar Mukhtiar 2606002WL010463 00354 PUNB0409200 1128 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1170 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230121804 N0323012FB78A 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL010466 00354 PUNB0252900 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2606002_060622FTO_13925 2606002000NRG23040620220010340 2215522192 06/06/2022 Chandarkala Devi Chandarkala Devi 2606002WL0000970 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1172 PB2606002_060622FTO_13925 2606002000NRG23040620220010341 2215522193 06/06/2022 Chandarkala Devi Chandarkala Devi 2606002WL0000970 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1173 PB2606002_060622FTO_13925 2606002000NRG23040620220010342 2215522202 06/06/2022 Baldev singh Baldev singh 2606002WL0000971 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1174 PB2606002_060622FTO_13925 2606002000NRG23040620220010343 2215522203 06/06/2022 Baldev singh Baldev singh 2606002WL0000971 00352 PUNB0PGB003 1410 11/06/2022 No Such Account
1175 PB2606002_060622FTO_13925 2606002000NRG23040620220010344 2215522169 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000972 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1176 PB2606002_060622FTO_13925 2606002000NRG23040620220010345 2215522170 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000972 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1177 PB2606002_060622FTO_13925 2606002000NRG23040620220010346 2215522168 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000972 00352 PUNB0PGB003 1410 11/06/2022 No Such Account
1178 PB2606002_060622FTO_13925 2606002000NRG23040620220010347 2215522176 06/06/2022 Jyoti Jyoti 2606002WL0000972 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1179 PB2606002_060622FTO_13925 2606002000NRG23040620220010348 2215522178 06/06/2022 Jyoti Jyoti 2606002WL0000972 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1180 PB2606002_060622FTO_13925 2606002000NRG23040620220010349 2215522177 06/06/2022 Jyoti Jyoti 2606002WL0000972 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1181 PB2606002_060622FTO_13925 2606002000NRG23040620220010350 2215522157 06/06/2022 Shingara Singh Shingara Singh 2606002WL0000973 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1182 PB2606002_060622FTO_13925 2606002000NRG23040620220010351 2215522158 06/06/2022 Shingara Singh Shingara Singh 2606002WL0000973 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1183 PB2606002_060622FTO_13925 2606002000NRG23040620220010352 2215522159 06/06/2022 Shingara Singh Shingara Singh 2606002WL0000973 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1184 PB2606002_060622APB_FTO_13923 2606002000NRG23060620220010437 2215701686 06/06/2022 Leelo Leelo 2606002WL000985 00354 PUNB0409200 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2606002_060622APB_FTO_13923 2606002000NRG23060620220010447 2215701659 06/06/2022 Harpreet kaur Harpreet kaur 2606002WL000986 00352 PUNB0PGB003 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2606002_070123FTO_98584 2606002000NRG23070120230105166 7854450369 07/01/2023 Kiran Kiran 2606002WL009127 00352 PUNB0PGB003 1692 12/01/2023 No Such Account
1187 PB2606002_060622FTO_13925 2606002000NRG23150520220007057 2215522163 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000626 00352 PUNB0PGB003 282 11/06/2022 No Such Account
1188 PB2606002_060622FTO_13925 2606002000NRG23150520220007058 2215522165 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000626 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1189 PB2606002_060622FTO_13925 2606002000NRG23150520220007059 2215522164 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000626 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1190 PB2606002_060622FTO_13925 2606002000NRG23150520220007060 2215522166 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000626 00352 PUNB0PGB003 1128 11/06/2022 No Such Account
1191 PB2606002_060622FTO_13925 2606002000NRG23150520220007061 2215522172 06/06/2022 Jyoti Jyoti 2606002WL0000626 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1192 PB2606002_060622FTO_13925 2606002000NRG23150520220007062 2215522174 06/06/2022 Jyoti Jyoti 2606002WL0000626 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1193 PB2606002_060622FTO_13925 2606002000NRG23150520220007063 2215522173 06/06/2022 Jyoti Jyoti 2606002WL0000626 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1194 PB2606002_060622FTO_13925 2606002000NRG23150520220007064 2215522175 06/06/2022 Jyoti Jyoti 2606002WL0000626 00352 PUNB0PGB003 282 11/06/2022 No Such Account
1195 PB2606002_060622FTO_13925 2606002000NRG23150520220007065 2215522188 06/06/2022 Chandarkala Devi Chandarkala Devi 2606002WL0000626 00352 PUNB0PGB003 564 11/06/2022 No Such Account
1196 PB2606002_060622FTO_13925 2606002000NRG23150520220007066 2215522189 06/06/2022 Chandarkala Devi Chandarkala Devi 2606002WL0000626 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1197 PB2606002_060622FTO_13925 2606002000NRG23150520220007067 2215522190 06/06/2022 Chandarkala Devi Chandarkala Devi 2606002WL0000626 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1198 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073724 5939093317 10/10/2022 Chanchal Singh Chanchal Singh 2606002WL006029 00349 PSIB0000069 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073741 5939093183 10/10/2022 Makhan Singh Makhan Singh 2606002WL006029 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1200 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073742 5939093184 10/10/2022 Makhan Singh Makhan Singh 2606002WL006029 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1201 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073743 5939093185 10/10/2022 Makhan Singh Makhan Singh 2606002WL006029 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1202 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073814 5939092992 10/10/2022 Satnam Singh Satnam Singh 2606002WL006031 00354 PUNB0146410 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073886 5939093227 10/10/2022 Manjit Singh Manjit Singh 2606002WL006033 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073887 5939093228 10/10/2022 Manjit Singh Manjit Singh 2606002WL006033 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073888 5939093229 10/10/2022 Manjit Singh Manjit Singh 2606002WL006033 00354 PUNB0409200 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073889 5939093230 10/10/2022 Manjit Singh Manjit Singh 2606002WL006033 00354 PUNB0409200 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073902 5939092985 10/10/2022 Chandarkala Devi Chandarkala Devi 2606002WL006034 00349 PSIB0020937 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073925 5939093169 10/10/2022 Harpreet kaur Harpreet kaur 2606002WL006036 00352 PUNB0PGB003 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2606002_101022APB_FTO_67970 2606002000NRG23091020220073957 5939092994 10/10/2022 Paramjit Kaur Paramjit Kaur 2606002WL006040 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 PB2606002_101022APB_FTO_67970 2606002000NRG23101020220074117 5939092995 10/10/2022 Paramjit Kaur Paramjit Kaur 2606002WL006052 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2606002_101022APB_FTO_67970 2606002000NRG23101020220074484 5939093252 10/10/2022 Mukhtiar Mukhtiar 2606002WL006085 00354 PUNB0409200 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1212 PB2606002_110922FTO_53492 2606002000NRG23110920220056198 5871941863 11/09/2022 Jagdish Jagdish 2606002WL004632 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
1213 PB2606002_110922FTO_53492 2606002000NRG23110920220056240 5871941864 11/09/2022 Mah Mah 2606002WL004634 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
1214 PB2606002_141222FTO_90500 2606002000NRG23141220220097112 7341027873 14/12/2022 Para Para 2606002WL008357 00352 PUNB0PGB003 3666 21/12/2022 No Such Account
1215 PB2606002_141222FTO_90500 2606002000NRG23141220220097178 7341027817 14/12/2022 Avinash Avinash 2606002WL008362 00352 PUNB0PGB003 1410 21/12/2022 No Such Account
1216 PB2606002_141222FTO_90500 2606002000NRG23141220220097179 7341027816 14/12/2022 Avinash Avinash 2606002WL008362 00352 PUNB0PGB003 282 21/12/2022 No Such Account
1217 PB2606002_141222FTO_90500 2606002000NRG23141220220097369 7341027901 14/12/2022 Sukhwinder Singh Sukhwinder Singh 2606002WL008384 00352 PUNB0PGB003 1692 21/12/2022 No Such Account
1218 PB2606002_141222FTO_90500 2606002000NRG23141220220097590 7341027903 14/12/2022 Balw Balw 2606002WL008396 00352 PUNB0PGB003 3384 21/12/2022 No Such Account
1219 PB2606002_131222FTO_90098 2606002000NRG23111220220096222 7320688448 13/12/2022 Kuld Kuld 2606002WL0008275 00352 PUNB0PGB003 564 20/12/2022 No Such Account
1220 PB2606002_131222FTO_90098 2606002000NRG23111220220096223 7320688452 13/12/2022 Love Love 2606002WL0008275 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1221 PB2606002_131222FTO_90098 2606002000NRG23111220220096224 7320688456 13/12/2022 Jas Jas 2606002WL0008276 00352 PUNB0PGB003 564 20/12/2022 No Such Account
1222 PB2606002_131222FTO_90098 2606002000NRG23111220220096225 7320688457 13/12/2022 Jas Jas 2606002WL0008276 00352 PUNB0PGB003 564 20/12/2022 No Such Account
1223 PB2606002_131222FTO_90098 2606002000NRG23111220220096226 7320688458 13/12/2022 Jas Jas 2606002WL0008276 00352 PUNB0PGB003 846 20/12/2022 No Such Account
1224 PB2606002_131222FTO_90098 2606002000NRG23111220220096227 7320688460 13/12/2022 Hardeep Singh Hardeep Singh 2606002WL0008276 00352 PUNB0PGB003 1128 20/12/2022 No Such Account
1225 PB2606002_131222FTO_90098 2606002000NRG23111220220096228 7320688449 13/12/2022 Mangat Mangat 2606002WL0008277 00352 PUNB0PGB003 564 20/12/2022 No Such Account
1226 PB2606002_131222FTO_90098 2606002000NRG23111220220096229 7320688461 13/12/2022 sur sur 2606002WL0008278 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1227 PB2606002_131222FTO_90098 2606002000NRG23111220220096230 7320688462 13/12/2022 Rajni Rajni 2606002WL0008278 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1228 PB2606002_131222FTO_90098 2606002000NRG23111220220096231 7320688463 13/12/2022 Rajni Rajni 2606002WL0008278 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1229 PB2606002_131222FTO_90098 2606002000NRG23111220220096232 7320688464 13/12/2022 neha neha 2606002WL0008278 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1230 PB2606002_131222FTO_90098 2606002000NRG23111220220096233 7320688472 13/12/2022 sat sat 2606002WL0008279 00352 PUNB0PGB003 282 20/12/2022 No Such Account
1231 PB2606002_131222FTO_90098 2606002000NRG23111220220096234 7320688453 13/12/2022 Ranjit Kaur Ranjit Kaur 2606002WL0008280 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1232 PB2606002_131222FTO_90098 2606002000NRG23111220220096235 7320688454 13/12/2022 Raj Kumar Raj Kumar 2606002WL0008280 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1233 PB2606002_131222FTO_90098 2606002000NRG23111220220096236 7320688455 13/12/2022 Raj Kumar Raj Kumar 2606002WL0008280 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1234 PB2606002_131222FTO_90098 2606002000NRG23111220220096237 7320688450 13/12/2022 Jagir Singh Jagir Singh 2606002WL0008281 00352 PUNB0PGB003 3384 20/12/2022 No Such Account
1235 PB2606002_131222FTO_90098 2606002000NRG23111220220096238 7320688451 13/12/2022 Ajeet Ajeet 2606002WL0008281 00352 PUNB0PGB003 3384 20/12/2022 No Such Account
1236 PB2606002_131222FTO_90098 2606002000NRG23111220220096239 7320688473 13/12/2022 Kulwinder Singh Kulwinder Singh 2606002WL0008282 00352 PUNB0PGB003 2820 20/12/2022 No Such Account
1237 PB2606002_131222FTO_90098 2606002000NRG23111220220096240 7320688474 13/12/2022 Kulwinder Singh Kulwinder Singh 2606002WL0008282 00352 PUNB0PGB003 1692 20/12/2022 No Such Account
1238 PB2606002_200522FTO_9230 2606002000NRG23130520220006938 1588042059 20/05/2022 jas jas 2606002WL000603 00352 PUNB0PGB003 846 26/05/2022 No Such Account
1239 PB2606002_151222FTO_90855 2606002000NRG23151220220098019 7342329844 15/12/2022 Balw Balw 2606002WL008441 00352 PUNB0PGB003 1692 21/12/2022 No Such Account
1240 PB2606002_151222FTO_90855 2606002000NRG23151220220098026 7342329874 15/12/2022 balw balw 2606002WL008441 00352 PUNB0PGB003 1692 21/12/2022 No Such Account
1241 PB2606002_151222FTO_90855 2606002000NRG23151220220098082 7342329845 15/12/2022 Balv Balv 2606002WL008446 00352 PUNB0PGB003 1692 21/12/2022 No Such Account
1242 PB2606002_151222FTO_90855 2606002000NRG23151220220098083 7342329846 15/12/2022 Balv Balv 2606002WL008446 00352 PUNB0PGB003 1410 21/12/2022 No Such Account
1243 PB2606002_180822APB_FTO_42892 2606002000NRG23180820220040831 4230805556 18/08/2022 Bhinder Kaur Bhinder Kaur 2606002WL003390 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 PB2606002_180822APB_FTO_42892 2606002000NRG23180820220040868 4230805471 18/08/2022 Baljinder Kaur Baljinder Kaur 2606002WL003393 00352 PUNB0PGB003 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2606002_180822APB_FTO_42892 2606002000NRG23180820220040880 4230805451 18/08/2022 Balwinder Kaur Balwinder Kaur 2606002WL003393 00354 PUNB0409200 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2606002_180822APB_FTO_42892 2606002000NRG23180820220040955 4230805550 18/08/2022 Harpreet kaur Harpreet kaur 2606002WL003398 00352 PUNB0PGB003 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2606001_290323APB_FTO_121533 2606001000NRG23290320230126995 N0323030A8F5E 29/03/2023 Daljit Kaur Daljit Kaur 2606001WL010796 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 PB2606001_290323APB_FTO_121533 2606001000NRG23290320230127005 N0323030A8F62 29/03/2023 Gurbax Kaur Gurbax Kaur 2606001WL010796 00354 PUNB0136110 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2606001_290323APB_FTO_121533 2606001000NRG23290320230127006 N0323030A8F7C 29/03/2023 Paramjit Kaur Paramjit Kaur 2606001WL010796 00415 SBIN0050065 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2606001_310522FTO_12468 2606001000NRG23310520220009755 N05220319034D 31/05/2022 Sita Devi Sita Devi 2606001WL000908 00352 PUNB0PGB003 1692 06/06/2022 Account closed
1251 PB2606001_310522FTO_12468 2606001000NRG23310520220009756 N052203190350 31/05/2022 Tara Devi Tara Devi 2606001WL000908 00352 PUNB0PGB003 1692 06/06/2022 No Such Account
1252 PB2606001_311022APB_FTO_74883 2606001000NRG23311020220083382 6107733292 31/10/2022 Amarjit Kaur Amarjit Kaur 2606001WL006871 00354 PUNB0349600 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2606001_311022APB_FTO_74883 2606001000NRG23311020220083408 6107733383 31/10/2022 Daljit Kaur Daljit Kaur 2606001WL006874 00354 PUNB0130200 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2606001_311022APB_FTO_74883 2606001000NRG23311020220083424 6107733306 31/10/2022 Resham Resham 2606001WL006875 00354 PUNB0671900 3666 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1255 PB2606002_030922FTO_50833 2606002000NRG23030920220052246 4640793295 03/09/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL004326 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1256 PB2606002_030922FTO_50833 2606002000NRG23030920220052265 4640793294 03/09/2022 Lachman Dass Lachman Dass 2606002WL004326 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1257 PB2606002_110622FTO_16369 2606002000NRG23110620220011708 2610314653 11/06/2022 Daljit Kaur Daljit Kaur 2606002WL001112 00354 PUNB0471400 1692 01/07/2022 A/c Blocked or Frozen
1258 PB2606002_110622FTO_16369 2606002000NRG23110620220011709 2610314654 11/06/2022 Daljit Kaur Daljit Kaur 2606002WL001112 00354 PUNB0471400 1692 01/07/2022 A/c Blocked or Frozen
1259 PB2606002_110622FTO_16369 2606002000NRG23110620220011760 2610314680 11/06/2022 Rekha Rani Rekha Rani 2606002WL001112 00352 PUNB0PGB003 1692 02/07/2022 No Such Account
1260 PB2606002_130922APB_FTO_54332 2606002000NRG23130920220057336 5872134589 13/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL004729 00349 PSIB0020937 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 PB2606002_190822APB_FTO_43052 2606002000NRG23170820220039383 4230791567 19/08/2022 Shingara Singh Shingara Singh 2606002WL003273 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 PB2606002_180822FTO_42889 2606002000NRG23180820220040647 4229931338 18/08/2022 Asha Rani Asha Rani 2606002WL003374 00352 PUNB0PGB003 846 27/08/2022 No Such Account
1263 PB2606002_180822FTO_42889 2606002000NRG23180820220040941 4229931339 18/08/2022 Gurp Gurp 2606002WL003398 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1264 PB2606002_180822FTO_42889 2606002000NRG23180820220040942 4229931340 18/08/2022 Gurp Gurp 2606002WL003398 00352 PUNB0PGB003 564 27/08/2022 No Such Account
1265 PB2606002_180822FTO_42889 2606002000NRG23180820220040993 4229931341 18/08/2022 Satya Devi Satya Devi 2606002WL003402 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1266 PB2606002_190822APB_FTO_43052 2606002000NRG23180820220041414 4230791570 19/08/2022 Shingara Singh Shingara Singh 2606002WL003436 00462 UCBA0000320 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2606002_190822APB_FTO_43052 2606002000NRG23190820220041520 4230791574 19/08/2022 Amrik Singh Amrik Singh 2606002WL003442 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 PB2606002_190822APB_FTO_43052 2606002000NRG23190820220041527 4230791578 19/08/2022 Karnail Singh Karnail Singh 2606002WL003442 00349 PSIB0020928 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2606002_180822FTO_42849 2606002000NRG23170820220039979 4230134551 18/08/2022 jasw jasw 2606002WL003322 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1270 PB2606002_180822FTO_42849 2606002000NRG23170820220040048 4230134664 18/08/2022 bal bal 2606002WL003327 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1271 PB2606002_180822FTO_42849 2606002000NRG23170820220040049 4230134550 18/08/2022 Sita Sita 2606002WL003327 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1272 PB2606002_280722FTO_35782 2606002000NRG23180720220024456 3582282619 28/07/2022 Komal Komal 2606002WL002156 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1273 PB2606002_190822FTO_43050 2606002000NRG23180820220041367 4230131567 19/08/2022 Rajw Rajw 2606002WL003433 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1274 PB2606002_190822FTO_43050 2606002000NRG23180820220041378 4230131566 19/08/2022 kuld kuld 2606002WL003433 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1275 PB2606002_190822FTO_43050 2606002000NRG23180820220041379 4230131563 19/08/2022 tars tars 2606002WL003433 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1276 PB2606002_190822FTO_43050 2606002000NRG23180820220041383 4230131565 19/08/2022 Dalj Dalj 2606002WL003433 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1277 PB2606002_190822FTO_43050 2606002000NRG23180820220041400 4230131568 19/08/2022 Balw Balw 2606002WL003435 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1278 PB2606002_190822FTO_43050 2606002000NRG23180820220041411 4230131580 19/08/2022 Paramji Paramji 2606002WL003436 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1279 PB2606002_190822FTO_43050 2606002000NRG23180820220041412 4230131450 19/08/2022 gur gur 2606002WL003436 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1280 PB2606002_190822FTO_43050 2606002000NRG23180820220041413 4230131561 19/08/2022 dar dar 2606002WL003436 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1281 PB2606002_190822FTO_43050 2606002000NRG23180820220041416 4230131449 19/08/2022 William William 2606002WL003436 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1282 PB2606002_190822FTO_43050 2606002000NRG23180820220041432 4230131564 19/08/2022 Asha Rani Asha Rani 2606002WL003437 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1283 PB2606002_190822FTO_43050 2606002000NRG23180820220041443 4230131569 19/08/2022 balv balv 2606002WL003438 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1284 PB2606002_190822FTO_43050 2606002000NRG23180820220041481 4230131589 19/08/2022 Hard Hard 2606002WL003439 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1285 PB2606002_190822FTO_43050 2606002000NRG23180820220041482 4230131588 19/08/2022 Hard Hard 2606002WL003439 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1286 PB2606002_190822FTO_43050 2606002000NRG23190820220041539 4230131585 19/08/2022 jas jas 2606002WL003443 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1287 PB2606002_190822FTO_43050 2606002000NRG23190820220041540 4230131586 19/08/2022 jas jas 2606002WL003443 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1288 PB2606002_190822FTO_43050 2606002000NRG23190820220041541 4230131574 19/08/2022 harpreet harpreet 2606002WL003443 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1289 PB2606002_190822FTO_43050 2606002000NRG23190820220041592 4230131583 19/08/2022 Paramjit Kaur Paramjit Kaur 2606002WL003444 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1290 PB2606002_190822FTO_43050 2606002000NRG23190820220041624 4230131575 19/08/2022 Raj rani Raj rani 2606002WL003446 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1291 PB2606002_190822FTO_43050 2606002000NRG23190820220041666 4230131572 19/08/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL003450 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1292 PB2606002_190822FTO_43050 2606002000NRG23190820220041695 4230131571 19/08/2022 Lachman Dass Lachman Dass 2606002WL003450 00352 PUNB0PGB003 846 27/08/2022 No Such Account
1293 PB2606002_190822FTO_43050 2606002000NRG23190820220041728 4230131578 19/08/2022 Mariam Mariam 2606002WL003450 00352 PUNB0PGB003 282 27/08/2022 No Such Account
1294 PB2606002_190822FTO_43050 2606002000NRG23190820220041797 4230131570 19/08/2022 Simarjit Kaur Simarjit Kaur 2606002WL003454 00352 PUNB0PGB003 564 27/08/2022 No Such Account
1295 PB2606002_190822FTO_43050 2606002000NRG23190820220041801 4230131582 19/08/2022 Sukhdev Sukhdev 2606002WL003454 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1296 PB2606002_190822FTO_43050 2606002000NRG23190820220041802 4230131581 19/08/2022 Sukhdev Sukhdev 2606002WL003454 00352 PUNB0PGB003 564 27/08/2022 No Such Account
1297 PB2606002_190822FTO_43050 2606002000NRG23190820220041812 4230131573 19/08/2022 jas jas 2606002WL003454 00352 PUNB0PGB003 564 27/08/2022 No Such Account
1298 PB2606002_190822FTO_43050 2606002000NRG23190820220041816 4230131577 19/08/2022 kash kash 2606002WL003454 00352 PUNB0PGB003 564 27/08/2022 No Such Account
1299 PB2606002_130822APB_FTO_41285 2606002000NRG23130820220037414 4230796457 13/08/2022 Bhinder Kaur Bhinder Kaur 2606002WL003113 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2606002_130822APB_FTO_41285 2606002000NRG23130820220037534 4230796525 13/08/2022 Baljinder Kaur Baljinder Kaur 2606002WL003119 00352 PUNB0PGB003 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2606002_160323APB_FTO_114409 2606002000NRG23150320230124163 N0323012F5E4A 16/03/2023 Baljinder Kaur Baljinder Kaur 2606002WL010578 00354 PUNB0409200 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2606002_160323APB_FTO_114409 2606002000NRG23150320230124164 N0323012F5E4B 16/03/2023 Baljinder Kaur Baljinder Kaur 2606002WL010578 00354 PUNB0409200 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2606002_160323APB_FTO_114409 2606002000NRG23150320230124165 N0323012F5E4C 16/03/2023 Baljinder Kaur Baljinder Kaur 2606002WL010578 00354 PUNB0409200 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2606002_160323APB_FTO_114409 2606002000NRG23150320230124193 N0323012F5E5B 16/03/2023 Balwinder Kaur Balwinder Kaur 2606002WL010578 00354 PUNB0409200 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2606002_160323APB_FTO_114409 2606002000NRG23160320230124776 N0323012F5E75 16/03/2023 Resham Kaur Resham Kaur 2606002WL010614 00048 BKID0006418 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2606002_160323APB_FTO_114409 2606002000NRG23160320230124777 N0323012F5E76 16/03/2023 Resham Kaur Resham Kaur 2606002WL010614 00048 BKID0006418 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2606002_160323APB_FTO_114409 2606002000NRG23160320230125084 N0323012F5E16 16/03/2023 Balwinder Kaur Balwinder Kaur 2606002WL010625 00354 PUNB0147910 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2606002_160323APB_FTO_114409 2606002000NRG23160320230125108 N0323012F5E2A 16/03/2023 Sarabjit Kaur Sarabjit Kaur 2606002WL010626 00354 PUNB0252900 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2606002_200522APB_FTO_9231 2606002000NRG23160520220007121 1588888317 20/05/2022 Shingara Singh Shingara Singh 2606002WL000639 00352 PUNB0PGB003 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2606002_200522APB_FTO_9231 2606002000NRG23160520220007261 1588888287 20/05/2022 Baldev singh Baldev singh 2606002WL000657 00352 PUNB0PGB003 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 PB2606002_200522APB_FTO_9231 2606002000NRG23160520220007262 1588888288 20/05/2022 Baldev singh Baldev singh 2606002WL000657 00352 PUNB0PGB003 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2606002_191222FTO_92087 2606002000NRG23171220220098942 7376578050 19/12/2022 Joginder kaur Joginder kaur 2606002WL008537 00352 PUNB0PGB003 10 23/12/2022 No Such Account
1313 PB2606002_191222FTO_92087 2606002000NRG23171220220098943 7376578051 19/12/2022 Bikram Singh Bikram Singh 2606002WL008537 00352 PUNB0PGB003 10 23/12/2022 No Such Account
1314 PB2606002_250822FTO_46997 2606002000NRG23180820220040529 4314733418 25/08/2022 Rekha Rani Rekha Rani 2606002WL0003362 00352 PUNB0PGB003 846 31/08/2022 Account closed
1315 PB2606002_250822FTO_46997 2606002000NRG23180820220040530 4314733419 25/08/2022 Rekha Rani Rekha Rani 2606002WL0003362 00352 PUNB0PGB003 846 31/08/2022 Account closed
1316 PB2606002_200522APB_FTO_9231 2606002000NRG23200520220007790 1588888315 20/05/2022 Balwinder Pal Balwinder Pal 2606002WL000706 00352 PUNB0PGB003 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2606002_200522APB_FTO_9231 2606002000NRG23200520220007797 1588888311 20/05/2022 Jyoti Jyoti 2606002WL000706 00352 PUNB0PGB003 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2606002_111022FTO_68590 2606002000NRG23111020220075573 5955240434 11/10/2022 Ramesh Ramesh 2606002WL006187 00352 PUNB0PGB003 564 27/10/2022 No Such Account
1319 PB2606002_111022FTO_68590 2606002000NRG23111020220075574 5955240435 11/10/2022 Ramesh Ramesh 2606002WL006187 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1320 PB2606002_111022FTO_68590 2606002000NRG23111020220075642 5955240427 11/10/2022 San San 2606002WL006189 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1321 PB2606002_130922FTO_54328 2606002000NRG23120920220056355 5871937683 13/09/2022 Rajni Rajni 2606002WL004648 00352 PUNB0PGB003 1692 21/10/2022 Account closed
1322 PB2606002_130922FTO_54328 2606002000NRG23120920220056585 5871937678 13/09/2022 Raj Kumar Raj Kumar 2606002WL004668 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
1323 PB2606002_130922FTO_54328 2606002000NRG23120920220056793 5871937677 13/09/2022 jas jas 2606002WL004685 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
1324 PB2606002_130922FTO_54328 2606002000NRG23120920220056794 5871937679 13/09/2022 Lakh Lakh 2606002WL004685 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
1325 PB2606002_190123FTO_101761 2606002000NRG23190120230107729 8129813995 19/01/2023 Balv Balv 2606002WL009378 00352 PUNB0PGB003 1128 24/01/2023 No Such Account
1326 PB2606002_211022APB_FTO_72367 2606002000NRG23201020220079618 5996781469 21/10/2022 Mukhtiar Mukhtiar 2606002WL006510 00354 PUNB0409200 1974 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1327 PB2606002_211022APB_FTO_72367 2606002000NRG23201020220079742 5996781435 21/10/2022 Chandarkala Devi Chandarkala Devi 2606002WL006519 00349 PSIB0020937 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2606002_211022APB_FTO_72367 2606002000NRG23201020220079830 5996781475 21/10/2022 Swarn Kaur Swarn Kaur 2606002WL006531 00354 PUNB0409200 1974 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2606002_211022APB_FTO_72367 2606002000NRG23201020220079844 5996781429 21/10/2022 Chanchal Singh Chanchal Singh 2606002WL006532 00349 PSIB0000069 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2606002_211022APB_FTO_72367 2606002000NRG23201020220079849 5996781516 21/10/2022 Makhan Singh Makhan Singh 2606002WL006532 00352 PUNB0PGB003 564 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1331 PB2606002_211022APB_FTO_72367 2606002000NRG23201020220079865 5996781437 21/10/2022 Satnam Singh Satnam Singh 2606002WL006534 00354 PUNB0146410 2256 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2606002_211022APB_FTO_72367 2606002000NRG23211020220080324 5996781522 21/10/2022 Kuldeep Kuldeep 2606002WL006564 00032 UTIB0002448 3948 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1333 PB2606002_220822APB_FTO_43451 2606002000NRG23220820220042918 4230469318 22/08/2022 Swarn Kaur Swarn Kaur 2606002WL003537 00349 PSIB0021484 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2606002_220822APB_FTO_43451 2606002000NRG23220820220042929 4230469317 22/08/2022 Sunita Sunita 2606002WL003538 00354 PUNB0147910 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2606002_220822APB_FTO_43451 2606002000NRG23220820220042971 4230469391 22/08/2022 Bhinder Kaur Bhinder Kaur 2606002WL003542 00352 PUNB0PGB003 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2606002_220822APB_FTO_43451 2606002000NRG23220820220043149 4230469354 22/08/2022 Chandarkala Devi Chandarkala Devi 2606002WL003557 00352 PUNB0PGB003 564 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2606002_220822APB_FTO_43451 2606002000NRG23220820220043241 4230469352 22/08/2022 Anita Anita 2606002WL003563 00152 HDFC0003272 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2606002_240323APB_FTO_118782 2606002000NRG23240320230126202 N0323032033D6 24/03/2023 Balwinder Kaur Balwinder Kaur 2606002WL010717 00354 PUNB0147910 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2606002_130822FTO_41284 2606002000NRG23130820220037243 4230139246 13/08/2022 San San 2606002WL003105 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1340 PB2606002_130822FTO_41284 2606002000NRG23130820220037397 4230139296 13/08/2022 bal bal 2606002WL003111 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1341 PB2606002_130822FTO_41284 2606002000NRG23130820220037423 4230139244 13/08/2022 Rajw Rajw 2606002WL003114 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1342 PB2606002_130822FTO_41284 2606002000NRG23130820220037424 4230139419 13/08/2022 Rajw Rajw 2606002WL003114 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1343 PB2606002_130822FTO_41284 2606002000NRG23130820220037440 4230139414 13/08/2022 kuld kuld 2606002WL003114 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1344 PB2606002_130822FTO_41284 2606002000NRG23130820220037441 4230139413 13/08/2022 kuld kuld 2606002WL003114 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1345 PB2606002_130822FTO_41284 2606002000NRG23130820220037442 4230139416 13/08/2022 tars tars 2606002WL003114 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1346 PB2606002_130822FTO_41284 2606002000NRG23130820220037443 4230139417 13/08/2022 tars tars 2606002WL003114 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1347 PB2606002_130822FTO_41284 2606002000NRG23130820220037460 4230139415 13/08/2022 Gupinder Gupinder 2606002WL003115 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1348 PB2606002_130822FTO_41284 2606002000NRG23130820220037461 4230139297 13/08/2022 Gurpreet Gurpreet 2606002WL003115 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1349 PB2606002_160123FTO_100770 2606002000NRG23160120230107383 8128567092 16/01/2023 Rajbir Rajbir 2606002WL009324 00415 SBIN0050450 846 24/01/2023 Account closed
1350 PB2606002_160123APB_FTO_100771 2606002000NRG23160120230107465 8129030048 16/01/2023 Usha Rani Usha Rani 2606002WL009334 00415 SBIN0050450 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 PB2606002_171222FTO_91596 2606002000NRG23161220220098879 7376577875 17/12/2022 Sukhwinder Singh Sukhwinder Singh 2606002WL008533 00352 PUNB0PGB003 1692 23/12/2022 No Such Account
1352 PB2606002_280722APB_FTO_36067 2606002000NRG23180720220024440 3585366959 28/07/2022 Swarn Kaur Swarn Kaur 2606002WL002156 00349 PSIB0021484 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 PB2606002_280722APB_FTO_36067 2606002000NRG23180720220024527 3585367088 28/07/2022 Harpreet kaur Harpreet kaur 2606002WL002162 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 PB2606002_220822FTO_43450 2606002000NRG23200820220042491 4229941561 22/08/2022 Ranjit Kaur Ranjit Kaur 2606002WL003500 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1355 PB2606002_220822FTO_43450 2606002000NRG23200820220042493 4229941562 22/08/2022 Raj Kumar Raj Kumar 2606002WL003500 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1356 PB2606002_220822FTO_43450 2606002000NRG23200820220042496 4229941560 22/08/2022 Giano Giano 2606002WL003500 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1357 PB2606002_220822FTO_43450 2606002000NRG23220820220042959 4229941557 22/08/2022 Rajw Rajw 2606002WL003541 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1358 PB2606002_220822FTO_43450 2606002000NRG23220820220043174 4229941559 22/08/2022 Raj rani Raj rani 2606002WL003559 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1359 PB2606002_220822FTO_43450 2606002000NRG23220820220043195 4229941487 22/08/2022 bal bal 2606002WL003560 00352 PUNB0PGB003 1410 27/08/2022 No Such Account
1360 PB2606002_220822FTO_43450 2606002000NRG23220820220043245 4229941563 22/08/2022 jas jas 2606002WL003564 00352 PUNB0PGB003 282 27/08/2022 No Such Account
1361 PB2606002_220822FTO_43450 2606002000NRG23220820220043251 4229941558 22/08/2022 baa baa 2606002WL003564 00352 PUNB0PGB003 282 27/08/2022 No Such Account
1362 PB2606002_300522APB_FTO_11839 2606002000NRG23240520220008752 1928119736 30/05/2022 Usha Rani Usha Rani 2606002WL000809 00415 SBIN0050450 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2606002_300522APB_FTO_11839 2606002000NRG23240520220008753 1928119735 30/05/2022 Usha Rani Usha Rani 2606002WL000809 00415 SBIN0050450 1128 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2606002_280722APB_FTO_36067 2606002000NRG23250720220026954 3585367089 28/07/2022 Harpreet kaur Harpreet kaur 2606002WL002345 00352 PUNB0PGB003 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 PB2606002_190822APB_FTO_43052 2606002000NRG23190820220041610 4230791624 19/08/2022 Amarjeet Amarjeet 2606002WL003445 00354 PUNB0409200 564 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2606002_190822APB_FTO_43052 2606002000NRG23190820220041841 4230791583 19/08/2022 savita savita 2606002WL003454 00354 PUNB0131000 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2606002_190822FTO_43057 2606002000NRG23190820220042024 4230119874 19/08/2022 Lachman Dass Lachman Dass 2606002WL003463 00352 PUNB0PGB003 846 27/08/2022 No Such Account
1368 PB2606002_190822FTO_43057 2606002000NRG23190820220042040 4230119875 19/08/2022 Rekha Rekha 2606002WL003463 00352 PUNB0PGB003 846 27/08/2022 No Such Account
1369 PB2606002_231122FTO_82815 2606002000NRG23201120220089365 23/11/2022 Amrik Singh Amrik Singh 2606002WL0007496 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1370 PB2606002_231122FTO_82815 2606002000NRG23201120220089370 23/11/2022 harj harj 2606002WL0007498 00352 PUNB0PGB003 2538 01/12/2022 No Such Account
1371 PB2606002_231122FTO_82815 2606002000NRG23201120220089371 23/11/2022 rani rani 2606002WL0007499 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1372 PB2606002_231122FTO_82815 2606002000NRG23201120220089373 23/11/2022 Balw Balw 2606002WL0007500 00352 PUNB0PGB003 1128 01/12/2022 No Such Account
1373 PB2606002_231122FTO_82815 2606002000NRG23201120220089374 23/11/2022 Balw Balw 2606002WL0007500 00352 PUNB0PGB003 282 01/12/2022 No Such Account
1374 PB2606002_231122FTO_82815 2606002000NRG23201120220089377 23/11/2022 Para Para 2606002WL0007502 00352 PUNB0PGB003 3666 01/12/2022 No Such Account
1375 PB2606002_231122FTO_82815 2606002000NRG23201120220089378 23/11/2022 Para Para 2606002WL0007502 00352 PUNB0PGB003 3666 01/12/2022 No Such Account
1376 PB2606002_231122FTO_82815 2606002000NRG23201120220089380 23/11/2022 Baljit Kaur Baljit Kaur 2606002WL0007503 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1377 PB2606002_231122FTO_82815 2606002000NRG23201120220089388 23/11/2022 Mah Mah 2606002WL0007505 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1378 PB2606002_231122FTO_82815 2606002000NRG23201120220089389 23/11/2022 Rajni Rajni 2606002WL0007506 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1379 PB2606002_231122FTO_82815 2606002000NRG23201120220089390 23/11/2022 Simar Kaur Simar Kaur 2606002WL0007506 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1380 PB2606002_231122FTO_82815 2606002000NRG23201120220089405 23/11/2022 Sohan Lal Sohan Lal 2606002WL0007510 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1381 PB2606002_231122FTO_82815 2606002000NRG23201120220089406 23/11/2022 Jasveer Kaur Jasveer Kaur 2606002WL0007510 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1382 PB2606002_231122FTO_82815 2606002000NRG23201120220089407 23/11/2022 Jasveer Kaur Jasveer Kaur 2606002WL0007510 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1383 PB2606002_231122FTO_82815 2606002000NRG23201120220089408 23/11/2022 Gur Gur 2606002WL0007510 00352 PUNB0PGB003 3384 01/12/2022 No Such Account
1384 PB2606002_231122FTO_82815 2606002000NRG23201120220089411 23/11/2022 Sandeep Kaur Sandeep Kaur 2606002WL0007512 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1385 PB2606002_231122FTO_82815 2606002000NRG23201120220089412 23/11/2022 Banso Banso 2606002WL0007512 00352 PUNB0PGB003 282 01/12/2022 No Such Account
1386 PB2606002_231122FTO_82815 2606002000NRG23201120220089413 23/11/2022 sahib sahib 2606002WL0007512 00352 PUNB0PGB003 846 01/12/2022 No Such Account
1387 PB2606002_231122FTO_82815 2606002000NRG23201120220089414 23/11/2022 har har 2606002WL0007512 00352 PUNB0PGB003 282 01/12/2022 No Such Account
1388 PB2606002_231122FTO_82815 2606002000NRG23201120220089415 23/11/2022 jeet jeet 2606002WL0007512 00352 PUNB0PGB003 282 01/12/2022 No Such Account
1389 PB2606002_231122FTO_82815 2606002000NRG23201120220089420 23/11/2022 Rajw Rajw 2606002WL0007513 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1390 PB2606002_231122FTO_82815 2606002000NRG23201120220089422 23/11/2022 Surjit kaur Surjit kaur 2606002WL0007513 00352 PUNB0PGB003 282 01/12/2022 No Such Account
1391 PB2606002_231122FTO_82815 2606002000NRG23201120220089426 23/11/2022 sat sat 2606002WL0007516 00352 PUNB0PGB003 282 01/12/2022 No Such Account
1392 PB2606002_231122FTO_82815 2606002000NRG23201120220089427 23/11/2022 Ramesh Ramesh 2606002WL0007516 00352 PUNB0PGB003 282 01/12/2022 No Such Account
1393 PB2606002_231122FTO_82815 2606002000NRG23201120220089428 23/11/2022 Malkit Singh Malkit Singh 2606002WL0007516 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1394 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230122006 N0323012FB40D 14/03/2023 Kuldeep Singh Kuldeep Singh 2606002WL010475 00415 SBIN0050976 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230122008 N0323012FB40E 14/03/2023 Kuldeep Singh Kuldeep Singh 2606002WL010475 00415 SBIN0050976 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230122280 N0323012FB7DC 14/03/2023 Amarjeet Amarjeet 2606002WL010485 00354 PUNB0409200 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230122309 N0323012FB759 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL010485 00354 PUNB0147910 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230122310 N0323012FB75A 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL010485 00354 PUNB0147910 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230122343 N0323012FB44E 14/03/2023 Bimla Bimla 2606002WL010485 00415 SBIN0051027 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 PB2606002_140323APB_FTO_112965 2606002000NRG23140320230122607 N0323012FB7B7 14/03/2023 Paramjit Kaur Paramjit Kaur 2606002WL010493 00354 PUNB0147910 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2606002_170123APB_FTO_101125 2606002000NRG23170120230107535 8129025236 17/01/2023 Piyari Piyari 2606002WL009344 00354 PUNB0252900 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 PB2606002_240922FTO_59261 2606002000NRG23190920220061563 5938974262 24/09/2022 Lakh Lakh 2606002WL005052 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1403 PB2606002_230323APB_FTO_117938 2606002000NRG23230320230126091 N0323032038A3 23/03/2023 Balwinder Kaur Balwinder Kaur 2606002WL010708 00354 PUNB0147910 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 PB2606002_230323APB_FTO_117938 2606002000NRG23230320230126115 N0323032038CA 23/03/2023 Usha Rani Usha Rani 2606002WL010710 00415 SBIN0050450 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 PB2606002_240922FTO_59273 2606002000NRG23230920220064732 5938976341 24/09/2022 Lakh Lakh 2606002WL0005313 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1406 PB2606002_240922FTO_59273 2606002000NRG23230920220064738 5938976325 24/09/2022 Swarn Kaur Swarn Kaur 2606002WL0005315 00354 PUNB0409200 1692 27/10/2022 No Such Account
1407 PB2606002_240922FTO_59273 2606002000NRG23230920220064739 5938976322 24/09/2022 Swarn Kaur Swarn Kaur 2606002WL0005315 00354 PUNB0409200 1692 27/10/2022 No Such Account
1408 PB2606002_240922FTO_59273 2606002000NRG23230920220064741 5938976323 24/09/2022 Swarn Kaur Swarn Kaur 2606002WL0005315 00354 PUNB0409200 1692 27/10/2022 No Such Account
1409 PB2606002_240922FTO_59273 2606002000NRG23230920220064742 5938976324 24/09/2022 Swarn Kaur Swarn Kaur 2606002WL0005315 00354 PUNB0409200 846 27/10/2022 No Such Account
1410 PB2606002_240922FTO_59273 2606002000NRG23230920220064743 5938976321 24/09/2022 Swarn Kaur Swarn Kaur 2606002WL0005315 00354 PUNB0409200 282 27/10/2022 No Such Account
1411 PB2606002_240922FTO_59261 2606002000NRG23240920220065027 5938974261 24/09/2022 Fhum Fhum 2606002WL005355 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1412 PB2606002_260822FTO_47807 2606002000NRG23250820220045073 4398906873 26/08/2022 Hard Hard 2606002WL003707 00352 PUNB0PGB003 1410 02/09/2022 No Such Account
1413 PB2606002_260822FTO_47807 2606002000NRG23250820220045086 4398906870 26/08/2022 Balw Balw 2606002WL003709 00352 PUNB0PGB003 282 02/09/2022 No Such Account
1414 PB2606002_260822FTO_47807 2606002000NRG23250820220045168 4398906867 26/08/2022 Gurp Gurp 2606002WL003713 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1415 PB2606002_260822FTO_47807 2606002000NRG23250820220045209 4398906868 26/08/2022 Rajni Rajni 2606002WL003717 00352 PUNB0PGB003 1410 02/09/2022 No Such Account
1416 PB2606002_131222FTO_90114 2606002000NRG20220520220184189 7320703358 13/12/2022 Bashira Bashira 2606002WL0014013 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
1417 PB2606002_131222FTO_90114 2606002000NRG20220520220184190 7320703359 13/12/2022 Bashira Bashira 2606002WL0014013 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
1418 PB2606002_131222FTO_90114 2606002000NRG20220520220184191 7320703360 13/12/2022 Bashira Bashira 2606002WL0014013 00352 PUNB0PGB003 1446 20/12/2022 No Such Account
1419 PB2606002_111222FTO_89324 2606002000NRG21061220220182861 7320694926 11/12/2022 Daljit Singh Daljit Singh 2606002WL0017738 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
1420 PB2606002_111222FTO_89324 2606002000NRG21061220220182862 7320694925 11/12/2022 Daljit Singh Daljit Singh 2606002WL0017738 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
1421 PB2606002_111222FTO_89324 2606002000NRG21061220220182866 7320694927 11/12/2022 KARNAIL SINGH KARNAIL SINGH 2606002WL0017738 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
1422 PB2606002_111222FTO_89324 2606002000NRG21080320220182536 7320694924 11/12/2022 Sukhjinder singh Sukhjinder singh 2606002WL017671 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
1423 PB2606002_111222FTO_89324 2606002000NRG21080320220182539 7320694923 11/12/2022 Gurcharan Kaur Gurcharan Kaur 2606002WL017671 00352 PUNB0PGB003 1578 20/12/2022 No Such Account
1424 PB2606002_101222APB_FTO_89313 2606002000NRG23041220220093766 7290269251 10/12/2022 Amarjeet Amarjeet 2606002WL007985 00354 PUNB0409200 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2606002_101222APB_FTO_89313 2606002000NRG23041220220093987 7290269227 10/12/2022 Harpreet kaur Harpreet kaur 2606002WL008021 00352 PUNB0PGB003 1128 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2606002_101222APB_FTO_89313 2606002000NRG23041220220093995 7290269092 10/12/2022 Sunita Sunita 2606002WL008023 00354 PUNB0349500 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2606002_101222APB_FTO_89313 2606002000NRG23041220220094000 7290269090 10/12/2022 Bimla Rani Bimla Rani 2606002WL008023 00354 PUNB0349500 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2606002_101222APB_FTO_89313 2606002000NRG23101220220095990 7290269091 10/12/2022 Bimla Rani Bimla Rani 2606002WL008216 00354 PUNB0349500 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 PB2606002_101222APB_FTO_89313 2606002000NRG23101220220096041 7290269288 10/12/2022 Manjit Singh Manjit Singh 2606002WL008223 00354 PUNB0409200 1410 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2606002_101222APB_FTO_89313 2606002000NRG23101220220096056 7290269112 10/12/2022 Ninder Kaur Ninder Kaur 2606002WL008225 00354 PUNB0349500 1128 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2606002_101222APB_FTO_89313 2606002000NRG23101220220096057 7290269113 10/12/2022 Ninder Kaur Ninder Kaur 2606002WL008225 00354 PUNB0349500 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 PB2606002_180822FTO_42968 2606002000NRG23180820220041234 4230127279 18/08/2022 Bagga Ram Bagga Ram 2606002WL003425 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1433 PB2606002_180822FTO_42968 2606002000NRG23180820220041246 4230127281 18/08/2022 Jasveer Kaur Jasveer Kaur 2606002WL003425 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1434 PB2606002_180822FTO_42968 2606002000NRG23180820220041250 4230127278 18/08/2022 Fhum Fhum 2606002WL003425 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1435 PB2606002_180822FTO_42968 2606002000NRG23180820220041277 4230127277 18/08/2022 Rajni Rajni 2606002WL003427 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1436 PB2606002_180822FTO_42968 2606002000NRG23180820220041313 4230127280 18/08/2022 Bhin Bhin 2606002WL003429 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1437 PB2606002_210223APB_FTO_107411 2606002000NRG23210220230113769 0013951359 21/02/2023 Balwinder Kaur Balwinder Kaur 2606002WL010012 00354 PUNB0409200 1128 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 PB2606002_210223APB_FTO_107411 2606002000NRG23210220230113798 0013951372 21/02/2023 Balwinder Balwinder 2606002WL010019 00032 UTIB0000088 282 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2606002_291122APB_FTO_84275 2606002000NRG23061120220084742 6847737769 29/11/2022 Sunita Sunita 2606002WL006980 00354 PUNB0147910 1410 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2606002_110522APB_FTO_7025 2606002000NRG23090520220005774 1588887507 11/05/2022 Shingara Singh Shingara Singh 2606002WL000480 00462 UCBA0000320 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2606002_110522APB_FTO_7025 2606002000NRG23090520220006036 1588887553 11/05/2022 Mohinder Singh Mohinder Singh 2606002WL000510 00032 UTIB0002448 3384 26/05/2022 Account closed
1442 PB2606002_291122APB_FTO_84275 2606002000NRG23091120220085487 6847738002 29/11/2022 Kamaljit Kamaljit 2606002WL007058 00352 PUNB0PGB003 1692 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 PB2606002_291122APB_FTO_84275 2606002000NRG23101120220085534 6847738064 29/11/2022 Kulwinde kaur Kulwinde kaur 2606002WL007063 00354 PUNB0409200 564 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2606002_280722APB_FTO_36066 2606002000NRG23110720220021740 3585375752 28/07/2022 Bhinder Kaur Bhinder Kaur 2606002WL001924 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2606002_291122APB_FTO_84275 2606002000NRG23161120220088168 6847738111 29/11/2022 Mukhtiar Mukhtiar 2606002WL007363 00354 PUNB0409200 1692 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1446 PB2606002_291122APB_FTO_84275 2606002000NRG23171120220088220 6847738049 29/11/2022 Manjit Singh Manjit Singh 2606002WL007370 00354 PUNB0409200 1128 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2606002_291122APB_FTO_84275 2606002000NRG23171120220088271 6847737711 29/11/2022 Chandarkala Devi Chandarkala Devi 2606002WL007374 00349 PSIB0020937 1128 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2606002_291122APB_FTO_84275 2606002000NRG23171120220088276 6847738095 29/11/2022 Reeta Reeta 2606002WL007374 00354 PUNB0409200 1410 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1449 PB2606002_291122APB_FTO_84275 2606002000NRG23171120220088311 6847738019 29/11/2022 Harpreet kaur Harpreet kaur 2606002WL007375 00352 PUNB0PGB003 1692 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 PB2606002_291122APB_FTO_84275 2606002000NRG23171120220088364 6847737825 29/11/2022 Gurmej Kaur Gurmej Kaur 2606002WL007380 00352 PUNB0PGB003 1692 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 PB2606002_291122APB_FTO_84275 2606002000NRG23171120220088407 6847738003 29/11/2022 Kamaljit Kamaljit 2606002WL007386 00352 PUNB0PGB003 1410 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 PB2606002_280722APB_FTO_36066 2606002000NRG23180720220024426 3585375764 28/07/2022 Bholi Bholi 2606002WL002154 00354 PUNB0131000 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2606002_291122APB_FTO_84275 2606002000NRG23181120220089023 6847737604 29/11/2022 Resham Kaur Resham Kaur 2606002WL007444 00352 PUNB0PGB003 1410 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 PB2606002_200822FTO_43168 2606002000NRG23190820220042314 4229942832 20/08/2022 Simarjit Kaur Simarjit Kaur 2606002WL003483 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1455 PB2606002_200822FTO_43168 2606002000NRG23190820220042316 4229942836 20/08/2022 Sukhdev Sukhdev 2606002WL003483 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1456 PB2606002_200822FTO_43168 2606002000NRG23190820220042322 4229942833 20/08/2022 jas jas 2606002WL003483 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1457 PB2606002_200822FTO_43168 2606002000NRG23190820220042324 4229942835 20/08/2022 kash kash 2606002WL003483 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1458 PB2606002_200822FTO_43168 2606002000NRG23190820220042327 4229942837 20/08/2022 mah mah 2606002WL003483 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1459 PB2606002_200822FTO_43168 2606002000NRG23190820220042328 4229942834 20/08/2022 par par 2606002WL003483 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1460 PB2606002_060622FTO_13925 2606002000NRG23150520220007068 2215522154 06/06/2022 Shingara Singh Shingara Singh 2606002WL0000627 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1461 PB2606002_060622FTO_13925 2606002000NRG23150520220007069 2215522155 06/06/2022 Shingara Singh Shingara Singh 2606002WL0000627 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1462 PB2606002_060622FTO_13925 2606002000NRG23150520220007070 2215522180 06/06/2022 Harpreet kaur Harpreet kaur 2606002WL0000628 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1463 PB2606002_060622FTO_13925 2606002000NRG23150520220007071 2215522181 06/06/2022 Harpreet kaur Harpreet kaur 2606002WL0000628 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1464 PB2606002_060622FTO_13925 2606002000NRG23150520220007072 2215522179 06/06/2022 Dyn Dyn 2606002WL0000629 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1465 PB2606002_060622FTO_13925 2606002000NRG23150520220007073 2215522151 06/06/2022 Pra Pra 2606002WL0000629 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1466 PB2606002_060622FTO_13925 2606002000NRG23150520220007074 2215522152 06/06/2022 Inderjit Singh Inderjit Singh 2606002WL0000630 00352 PUNB0PGB003 282 11/06/2022 No Such Account
1467 PB2606002_060622FTO_13925 2606002000NRG23150520220007075 2215522153 06/06/2022 Inderjit Singh Inderjit Singh 2606002WL0000630 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1468 PB2606002_060622FTO_13925 2606002000NRG23150520220007076 2215522183 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0000631 00352 PUNB0PGB003 564 11/06/2022 No Such Account
1469 PB2606002_060622FTO_13925 2606002000NRG23150520220007077 2215522184 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0000631 00352 PUNB0PGB003 564 11/06/2022 No Such Account
1470 PB2606002_060622FTO_13925 2606002000NRG23150520220007079 2215522194 06/06/2022 Jas Jas 2606002WL0000633 00352 PUNB0PGB003 564 11/06/2022 No Such Account
1471 PB2606002_060622FTO_13925 2606002000NRG23150520220007080 2215522195 06/06/2022 Jas Jas 2606002WL0000633 00352 PUNB0PGB003 564 11/06/2022 No Such Account
1472 PB2606002_060622FTO_13925 2606002000NRG23150520220007081 2215522186 06/06/2022 Bholi Bholi 2606002WL0000634 00352 PUNB0PGB003 1128 11/06/2022 No Such Account
1473 PB2606002_060622FTO_13925 2606002000NRG23150520220007082 2215522162 06/06/2022 Gurpreet Singh Gurpreet Singh 2606002WL0000635 00352 PUNB0PGB003 3384 11/06/2022 No Such Account
1474 PB2606002_060622FTO_13925 2606002000NRG23150520220007083 2215522161 06/06/2022 Jagir Singh Jagir Singh 2606002WL0000636 00352 PUNB0PGB003 3384 11/06/2022 No Such Account
1475 PB2606002_191222FTO_92093 2606002000NRG23171220220098944 7376577088 19/12/2022 Harjit Harjit 2606002WL0008538 00352 PUNB0PGB003 1128 23/12/2022 No Such Account
1476 PB2606002_191122FTO_81505 2606002000NRG23181120220089025 6673145500 19/11/2022 Sarabjit Sarabjit 2606002WL007445 00352 PUNB0PGB003 846 26/11/2022 No Such Account
1477 PB2606002_060622FTO_13925 2606002000NRG23220520220008163 2215522167 06/06/2022 Balwinder Pal Balwinder Pal 2606002WL0000750 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1478 PB2606002_060622FTO_13925 2606002000NRG23220520220008164 2215522171 06/06/2022 Jyoti Jyoti 2606002WL0000750 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1479 PB2606002_060622FTO_13925 2606002000NRG23220520220008165 2215522191 06/06/2022 Chandarkala Devi Chandarkala Devi 2606002WL0000750 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1480 PB2606002_060622FTO_13925 2606002000NRG23220520220008166 2215522187 06/06/2022 Bholi Bholi 2606002WL0000751 00352 PUNB0PGB003 564 11/06/2022 No Such Account
1481 PB2606002_060622FTO_13925 2606002000NRG23220520220008168 2215522182 06/06/2022 Harpreet kaur Harpreet kaur 2606002WL0000753 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1482 PB2606002_060622FTO_13925 2606002000NRG23220520220008169 2215522156 06/06/2022 Shingara Singh Shingara Singh 2606002WL0000754 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1483 PB2606002_060622FTO_13925 2606002000NRG23220520220008170 2215522200 06/06/2022 Baldev singh Baldev singh 2606002WL0000755 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1484 PB2606002_060622FTO_13925 2606002000NRG23220520220008171 2215522201 06/06/2022 Baldev singh Baldev singh 2606002WL0000755 00352 PUNB0PGB003 1692 11/06/2022 No Such Account
1485 PB2606002_060622FTO_13925 2606002000NRG23220520220008172 2215522185 06/06/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0000756 00352 PUNB0PGB003 564 11/06/2022 No Such Account
1486 PB2606002_060622FTO_13925 2606002000NRG23220520220008173 2215522196 06/06/2022 Jas Jas 2606002WL0000757 00352 PUNB0PGB003 846 11/06/2022 No Such Account
1487 PB2606002_060622FTO_13925 2606002000NRG23220520220008174 2215522160 06/06/2022 Sunita Sunita 2606002WL0000758 00352 PUNB0PGB003 3384 11/06/2022 No Such Account
1488 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015324 2610402770 27/06/2022 Pershotam Lal Pershotam Lal 2606002WL001396 00354 PUNB0771400 1128 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 PB2606002_101222FTO_89305 2606002000NRG23051220220094024 7288521658 10/12/2022 Balwinder Balwinder 2606002WL0008026 00032 UTIB0000088 1128 17/12/2022 Account closed
1490 PB2606002_101222FTO_89305 2606002000NRG23051220220094246 7288521657 10/12/2022 muk muk 2606002WL0008049 00032 UTIB0002285 564 17/12/2022 Account closed
1491 PB2606002_101222FTO_89305 2606002000NRG23051220220094252 7288521649 10/12/2022 Anita Anita 2606002WL0008053 00352 PUNB0PGB003 564 17/12/2022 No Such Account
1492 PB2606002_101022FTO_67964 2606002000NRG23071020220073140 5938700647 10/10/2022 Rekha Rekha 2606002WL005992 00352 PUNB0PGB003 846 27/10/2022 No Such Account
1493 PB2606002_101022FTO_67964 2606002000NRG23071020220073161 5938700641 10/10/2022 Mariam Mariam 2606002WL005992 00352 PUNB0PGB003 846 27/10/2022 No Such Account
1494 PB2606002_101022FTO_67964 2606002000NRG23091020220073587 5938700643 10/10/2022 Para Para 2606002WL006025 00352 PUNB0PGB003 3666 27/10/2022 No Such Account
1495 PB2606002_101022FTO_67964 2606002000NRG23091020220073611 5938700634 10/10/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL006027 00352 PUNB0PGB003 564 27/10/2022 No Such Account
1496 PB2606002_101022FTO_67964 2606002000NRG23091020220073612 5938700635 10/10/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL006027 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1497 PB2606002_101022FTO_67964 2606002000NRG23091020220073614 5938700637 10/10/2022 Simarjit Singh Simarjit Singh 2606002WL006027 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
1498 PB2606002_101022FTO_67964 2606002000NRG23091020220073615 5938700636 10/10/2022 Simarjit Singh Simarjit Singh 2606002WL006027 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1499 PB2606002_101022FTO_67964 2606002000NRG23091020220073682 5938700645 10/10/2022 Onkar Onkar 2606002WL006028 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1500 PB2606002_101022FTO_67964 2606002000NRG23091020220073683 5938700644 10/10/2022 Onkar Onkar 2606002WL006028 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1501 PB2606002_101022FTO_67964 2606002000NRG23091020220073787 5938700418 10/10/2022 sul sul 2606002WL006030 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1502 PB2606002_101022FTO_67964 2606002000NRG23091020220073789 5938700416 10/10/2022 sul sul 2606002WL006030 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1503 PB2606002_101022FTO_67964 2606002000NRG23091020220073792 5938700417 10/10/2022 sul sul 2606002WL006030 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
1504 PB2606002_101022FTO_67964 2606002000NRG23091020220073799 5938700646 10/10/2022 pak pak 2606002WL006030 00352 PUNB0PGB003 282 27/10/2022 No Such Account
1505 PB2606002_101022FTO_67964 2606002000NRG23091020220073882 5938700638 10/10/2022 sarb sarb 2606002WL006033 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
1506 PB2606002_101022FTO_67964 2606002000NRG23091020220073883 5938700640 10/10/2022 sarb sarb 2606002WL006033 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1507 PB2606002_101022FTO_67964 2606002000NRG23091020220073884 5938700639 10/10/2022 sarb sarb 2606002WL006033 00352 PUNB0PGB003 846 27/10/2022 No Such Account
1508 PB2606002_101022FTO_67964 2606002000NRG23091020220073913 5938700642 10/10/2022 Baljit Kaur Baljit Kaur 2606002WL006035 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1509 PB2606002_191122FTO_81492 2606002000NRG23161120220088006 6673140851 19/11/2022 Sarabjit Sarabjit 2606002WL0007329 00352 PUNB0PGB003 3384 26/11/2022 No Such Account
1510 PB2606002_251222FTO_94572 2606002000NRG23211220220100323 7514911171 25/12/2022 Soman Soman 2606002WL008668 00352 PUNB0PGB003 1692 30/12/2022 No Such Account
1511 PB2606002_260622APB_FTO_22865 2606002000NRG23220620220014562 2610398463 26/06/2022 Usha Rani Usha Rani 2606002WL001330 00415 SBIN0050450 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 PB2606002_260622APB_FTO_22865 2606002000NRG23230620220014896 2610398450 26/06/2022 Bholi Bholi 2606002WL001354 00354 PUNB0131000 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 PB2606002_270123APB_FTO_103944 2606002000NRG23270120230110212 8313348266 27/01/2023 Paramjit Kaur Paramjit Kaur 2606002WL009565 00354 PUNB0409200 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2606002_270123APB_FTO_103944 2606002000NRG23270120230110226 8313348265 27/01/2023 Paramjit Kaur Paramjit Kaur 2606002WL009566 00354 PUNB0409200 564 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2606002_270123APB_FTO_103944 2606002000NRG23270120230110245 8313348312 27/01/2023 Baljinder Kaur Baljinder Kaur 2606002WL009567 00354 PUNB0409200 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 PB2606002_270422FTO_4084 2606002000NRG23210420220002494 1173992882 27/04/2022 Harjinder Kaur Harjinder Kaur 2606002WL000199 00352 PUNB0PGB003 3384 13/05/2022 No Such Account
1517 PB2606002_260922FTO_61322 2606002000NRG23260920220065364 5938667178 26/09/2022 harj harj 2606002WL005380 00352 PUNB0PGB003 2538 27/10/2022 No Such Account
1518 PB2606002_260922FTO_61322 2606002000NRG23260920220065379 5938667177 26/09/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL005381 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
1519 PB2606002_260922FTO_61322 2606002000NRG23260920220065381 5938667179 26/09/2022 Simarjit Singh Simarjit Singh 2606002WL005381 00352 PUNB0PGB003 564 27/10/2022 No Such Account
1520 PB2606002_281122FTO_84259 2606002000NRG23261120220092008 6847659933 28/11/2022 Kuld Kuld 2606002WL0007786 00352 PUNB0PGB003 564 03/12/2022 No Such Account
1521 PB2606002_281122FTO_84259 2606002000NRG23261120220092009 6847659943 28/11/2022 Love Love 2606002WL0007786 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1522 PB2606002_270422FTO_4084 2606002000NRG23270420220003225 1173992866 27/04/2022 jas jas 2606002WL000263 00352 PUNB0PGB003 1692 13/05/2022 No Such Account
1523 PB2606002_281122FTO_84259 2606002000NRG23281120220092010 6847659939 28/11/2022 Kulwinder Singh Kulwinder Singh 2606002WL0007787 00352 PUNB0PGB003 2820 03/12/2022 No Such Account
1524 PB2606002_281122FTO_84259 2606002000NRG23281120220092011 6847659940 28/11/2022 Kulwinder Singh Kulwinder Singh 2606002WL0007787 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1525 PB2606002_281122FTO_84259 2606002000NRG23281120220092015 6847659949 28/11/2022 Ranjit Kaur Ranjit Kaur 2606002WL0007788 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1526 PB2606002_281122FTO_84259 2606002000NRG23281120220092016 6847659945 28/11/2022 Raj Kumar Raj Kumar 2606002WL0007788 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1527 PB2606002_281122FTO_84259 2606002000NRG23281120220092017 6847659944 28/11/2022 Raj Kumar Raj Kumar 2606002WL0007788 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1528 PB2606002_281122FTO_84259 2606002000NRG23281120220092019 6847659953 28/11/2022 Sita Sita 2606002WL0007789 00352 PUNB0PGB003 1410 03/12/2022 No Such Account
1529 PB2606002_281122FTO_84259 2606002000NRG23281120220092021 6847659951 28/11/2022 sarabjit Kaur sarabjit Kaur 2606002WL0007790 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1530 PB2606002_281122FTO_84259 2606002000NRG23281120220092022 6847659934 28/11/2022 Anita Anita 2606002WL0007790 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1531 PB2606002_281122FTO_84259 2606002000NRG23281120220092023 6847659932 28/11/2022 jasv jasv 2606002WL0007791 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1532 PB2606002_281122FTO_84259 2606002000NRG23281120220092024 6847659935 28/11/2022 Balji Balji 2606002WL0007792 00352 PUNB0PGB003 1410 03/12/2022 No Such Account
1533 PB2606002_281122FTO_84259 2606002000NRG23281120220092025 6847659936 28/11/2022 Balji Balji 2606002WL0007792 00352 PUNB0PGB003 564 03/12/2022 No Such Account
1534 PB2606002_281122FTO_84259 2606002000NRG23281120220092026 6847659950 28/11/2022 sur sur 2606002WL0007793 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1535 PB2606002_281122FTO_84259 2606002000NRG23281120220092027 6847659942 28/11/2022 Usha Rani Usha Rani 2606002WL0007793 00352 PUNB0PGB003 846 03/12/2022 No Such Account
1536 PB2606002_281122FTO_84259 2606002000NRG23281120220092028 6847659941 28/11/2022 Usha Rani Usha Rani 2606002WL0007793 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1537 PB2606002_281122FTO_84259 2606002000NRG23281120220092029 6847659937 28/11/2022 Rajni Rajni 2606002WL0007793 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1538 PB2606002_281122FTO_84259 2606002000NRG23281120220092030 6847659938 28/11/2022 Rajni Rajni 2606002WL0007793 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1539 PB2606002_281122FTO_84259 2606002000NRG23281120220092031 6847659946 28/11/2022 neha neha 2606002WL0007793 00352 PUNB0PGB003 1692 03/12/2022 No Such Account
1540 PB2606002_281122FTO_84259 2606002000NRG23281120220092032 6847659947 28/11/2022 Jagir Singh Jagir Singh 2606002WL0007794 00352 PUNB0PGB003 3384 03/12/2022 No Such Account
1541 PB2606002_281122FTO_84259 2606002000NRG23281120220092033 6847659948 28/11/2022 Ajeet Ajeet 2606002WL0007794 00352 PUNB0PGB003 3384 03/12/2022 No Such Account
1542 PB2606002_281122FTO_84259 2606002000NRG23281120220092034 6847659952 28/11/2022 Hardeep Singh Hardeep Singh 2606002WL0007795 00352 PUNB0PGB003 1128 03/12/2022 No Such Account
1543 PB2606002_290722FTO_36410 2606002000NRG23290720220029448 3582288416 29/07/2022 Raj Kaur Raj Kaur 2606002WL002517 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1544 PB2606002_290722FTO_36410 2606002000NRG23290720220029544 3582288414 29/07/2022 Satya Devi Satya Devi 2606002WL002523 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1545 PB2606002_231122FTO_82815 2606002000NRG23201120220089429 23/11/2022 Malkit Singh Malkit Singh 2606002WL0007516 00352 PUNB0PGB003 1410 01/12/2022 No Such Account
1546 PB2606002_231122FTO_82815 2606002000NRG23201120220089430 23/11/2022 Jyoti Jyoti 2606002WL0007516 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1547 PB2606002_231122FTO_82815 2606002000NRG23201120220089431 23/11/2022 Jyoti Jyoti 2606002WL0007516 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1548 PB2606002_231122FTO_82815 2606002000NRG23201120220089432 23/11/2022 Ramesh Ramesh 2606002WL0007516 00352 PUNB0PGB003 1128 01/12/2022 No Such Account
1549 PB2606002_231122FTO_82815 2606002000NRG23201120220089433 23/11/2022 Ramesh Ramesh 2606002WL0007516 00352 PUNB0PGB003 564 01/12/2022 No Such Account
1550 PB2606002_231122FTO_82815 2606002000NRG23201120220089444 23/11/2022 Balwinder Balwinder 2606002WL0007519 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1551 PB2606002_231122FTO_82815 2606002000NRG23201120220089445 23/11/2022 Balwinder Balwinder 2606002WL0007519 00352 PUNB0PGB003 1410 01/12/2022 No Such Account
1552 PB2606002_231122FTO_82815 2606002000NRG23201120220089446 23/11/2022 Balwinder Balwinder 2606002WL0007519 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1553 PB2606002_231122FTO_82815 2606002000NRG23201120220089447 23/11/2022 Balwinder Balwinder 2606002WL0007519 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1554 PB2606002_231122FTO_82815 2606002000NRG23201120220089448 23/11/2022 Balwinder Balwinder 2606002WL0007519 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1555 PB2606002_231122FTO_82815 2606002000NRG23201120220089449 23/11/2022 Balwinder Balwinder 2606002WL0007519 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1556 PB2606002_231122FTO_82815 2606002000NRG23201120220089450 23/11/2022 Balwinder Balwinder 2606002WL0007519 00352 PUNB0PGB003 1128 01/12/2022 No Such Account
1557 PB2606002_231122FTO_82815 2606002000NRG23201120220089451 23/11/2022 Jas Jas 2606002WL0007520 00352 PUNB0PGB003 564 01/12/2022 No Such Account
1558 PB2606002_231122FTO_82815 2606002000NRG23201120220089452 23/11/2022 Jas Jas 2606002WL0007520 00352 PUNB0PGB003 564 01/12/2022 No Such Account
1559 PB2606002_231122FTO_82815 2606002000NRG23201120220089453 23/11/2022 Jas Jas 2606002WL0007520 00352 PUNB0PGB003 846 01/12/2022 No Such Account
1560 PB2606002_231122FTO_82815 2606002000NRG23211120220089847 23/11/2022 muk muk 2606002WL0007566 00352 PUNB0PGB003 564 01/12/2022 No Such Account
1561 PB2606002_231122FTO_82815 2606002000NRG23211120220089858 23/11/2022 Mangat Mangat 2606002WL0007570 00352 PUNB0PGB003 564 01/12/2022 No Such Account
1562 PB2606002_260822APB_FTO_47809 2606002000NRG23230820220044091 4399152496 26/08/2022 Harpreet kaur Harpreet kaur 2606002WL003630 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 PB2606002_260822APB_FTO_47809 2606002000NRG23240820220044198 4399152350 26/08/2022 Balwinder Kaur Balwinder Kaur 2606002WL003640 00354 PUNB0147910 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 PB2606002_260822APB_FTO_47809 2606002000NRG23240820220044200 4399152339 26/08/2022 Sant Ram Sant Ram 2606002WL003640 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2606002_260822APB_FTO_47809 2606002000NRG23250820220045130 4399152460 26/08/2022 Baljinder Kaur Baljinder Kaur 2606002WL003712 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2606002_260822APB_FTO_47809 2606002000NRG23250820220045190 4399152526 26/08/2022 Baldev singh Baldev singh 2606002WL003716 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2606002_260822APB_FTO_47809 2606002000NRG23250820220045396 4399152349 26/08/2022 Bholi Bholi 2606002WL003734 00354 PUNB0131000 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2606002_270822APB_FTO_48116 2606002000NRG23270820220046234 4398986119 27/08/2022 Jasmeen Kaur Jasmeen Kaur 2606002WL003808 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 PB2606002_270822APB_FTO_48116 2606002000NRG23270820220046260 4398986113 27/08/2022 Usha Rani Usha Rani 2606002WL003809 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2606002_260822FTO_47807 2606002000NRG23250820220045269 4398906871 26/08/2022 Bagga Ram Bagga Ram 2606002WL003723 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
1571 PB2606002_260822FTO_47807 2606002000NRG23250820220045277 4398906869 26/08/2022 Fhum Fhum 2606002WL003723 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1572 PB2606002_260822FTO_47807 2606002000NRG23250820220045368 4398906872 26/08/2022 Satya Devi Satya Devi 2606002WL003732 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1573 PB2606002_030722APB_FTO_26368 2606002000NRG23280620220016734 2916487599 03/07/2022 Usha Rani Usha Rani 2606002WL001497 00415 SBIN0050450 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028403 3585366114 29/07/2022 savita savita 2606002WL002477 00354 PUNB0131000 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028502 3585366111 29/07/2022 Bholi Bholi 2606002WL002480 00354 PUNB0131000 1128 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028503 3585366112 29/07/2022 Bholi Bholi 2606002WL002480 00354 PUNB0131000 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028523 3585366120 29/07/2022 Paramjit Kaur Paramjit Kaur 2606002WL002481 00354 PUNB0409200 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028524 3585366121 29/07/2022 Paramjit Kaur Paramjit Kaur 2606002WL002481 00354 PUNB0409200 564 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028595 3585365901 29/07/2022 Bhinder Kaur Bhinder Kaur 2606002WL002485 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028627 3585366130 29/07/2022 Surjit Kaur Surjit Kaur 2606002WL002487 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028630 3585366200 29/07/2022 Amarjeet Amarjeet 2606002WL002487 00354 PUNB0409200 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028640 3585366119 29/07/2022 Jasbir Kaur Jasbir Kaur 2606002WL002487 00354 PUNB0409200 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028647 3585366124 29/07/2022 Kamaljit Kaur Kamaljit Kaur 2606002WL002487 00354 PUNB0147910 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028658 3585366094 29/07/2022 Bimla Bimla 2606002WL002487 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028693 3585365929 29/07/2022 Balwinder Balwinder 2606002WL002490 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028737 3585366070 29/07/2022 Baldev singh Baldev singh 2606002WL002492 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028738 3585366071 29/07/2022 Baldev singh Baldev singh 2606002WL002492 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028739 3585366072 29/07/2022 Baldev singh Baldev singh 2606002WL002492 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2606002_270822APB_FTO_48116 2606002000NRG23270820220046286 4398986146 27/08/2022 Paramijt Kaur Paramijt Kaur 2606002WL003810 00354 PUNB0349500 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2606002_270822APB_FTO_48116 2606002000NRG23270820220046292 4398986136 27/08/2022 Chanchal Singh Chanchal Singh 2606002WL003811 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2606002_270822APB_FTO_48116 2606002000NRG23270820220046298 4398986131 27/08/2022 Makhan Singh Makhan Singh 2606002WL003812 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 PB2606002_280323APB_FTO_121033 2606002000NRG23280320230126709 N032303203DD7 28/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2606002WL010766 00354 PUNB0147910 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 PB2606002_280323APB_FTO_121033 2606002000NRG23280320230126794 N032303203DD6 28/03/2023 Satnam Singh Satnam Singh 2606002WL010773 00354 PUNB0146410 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2606002_290722FTO_36146 2606002000NRG23280720220028489 3582282955 29/07/2022 Sourav Sourav 2606002WL002480 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1595 PB2606002_290722FTO_36146 2606002000NRG23280720220028626 3582282943 29/07/2022 mandeep mandeep 2606002WL002487 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1596 PB2606002_290722FTO_36146 2606002000NRG23280720220028669 3582282944 29/07/2022 Balji Balji 2606002WL002488 00352 PUNB0PGB003 1410 04/08/2022 No Such Account
1597 PB2606002_290722FTO_36146 2606002000NRG23280720220028782 3582282921 29/07/2022 Daljit Kaur Daljit Kaur 2606002WL002493 00354 PUNB0471400 846 04/08/2022 A/c Blocked or Frozen
1598 PB2606002_290722FTO_36146 2606002000NRG23280720220028783 3582282920 29/07/2022 Daljit Kaur Daljit Kaur 2606002WL002493 00354 PUNB0471400 846 04/08/2022 A/c Blocked or Frozen
1599 PB2606002_290722FTO_36146 2606002000NRG23280720220028832 3582283284 29/07/2022 Rekha Rani Rekha Rani 2606002WL002493 00352 PUNB0PGB003 846 04/08/2022 No Such Account
1600 PB2606002_290722FTO_36146 2606002000NRG23280720220028833 3582283283 29/07/2022 Rekha Rani Rekha Rani 2606002WL002493 00352 PUNB0PGB003 846 04/08/2022 No Such Account
1601 PB2606002_290722FTO_36146 2606002000NRG23280720220028963 3582282954 29/07/2022 Banso Banso 2606002WL002500 00352 PUNB0PGB003 282 04/08/2022 No Such Account
1602 PB2606002_290722FTO_36146 2606002000NRG23280720220028983 3582282950 29/07/2022 sahib sahib 2606002WL002500 00352 PUNB0PGB003 846 04/08/2022 No Such Account
1603 PB2606002_290722FTO_36146 2606002000NRG23280720220029079 3582282947 29/07/2022 har har 2606002WL002500 00352 PUNB0PGB003 282 04/08/2022 No Such Account
1604 PB2606002_290722FTO_36146 2606002000NRG23280720220029081 3582282948 29/07/2022 jeet jeet 2606002WL002500 00352 PUNB0PGB003 282 04/08/2022 No Such Account
1605 PB2606002_290722FTO_36146 2606002000NRG23280720220029095 3582282951 29/07/2022 Raj Kaur Raj Kaur 2606002WL002501 00352 PUNB0PGB003 564 04/08/2022 No Such Account
1606 PB2606002_290722FTO_36146 2606002000NRG23280720220029096 3582282953 29/07/2022 Raj Kaur Raj Kaur 2606002WL002501 00352 PUNB0PGB003 1128 04/08/2022 No Such Account
1607 PB2606002_290722FTO_36146 2606002000NRG23280720220029097 3582282952 29/07/2022 Raj Kaur Raj Kaur 2606002WL002501 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1608 PB2606002_290722FTO_36146 2606002000NRG23280720220029125 3582282946 29/07/2022 Raj rani Raj rani 2606002WL002502 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1609 PB2606002_290722FTO_36146 2606002000NRG23280720220029136 3582282945 29/07/2022 Satya Devi Satya Devi 2606002WL002503 00352 PUNB0PGB003 1128 04/08/2022 No Such Account
1610 PB2606002_290722FTO_36146 2606002000NRG23280720220029166 3582283006 29/07/2022 Lakhwinder Kaur Lakhwinder Kaur 2606002WL002505 00352 PUNB0PGB003 282 04/08/2022 No Such Account
1611 PB2606002_290722FTO_36146 2606002000NRG23280720220029168 3582282949 29/07/2022 Gupinder Gupinder 2606002WL002505 00352 PUNB0PGB003 1410 04/08/2022 No Such Account
1612 PB2606002_290722FTO_36146 2606002000NRG23280720220029169 3582283287 29/07/2022 Gurpreet Gurpreet 2606002WL002505 00352 PUNB0PGB003 1410 04/08/2022 No Such Account
1613 PB2606002_290722FTO_36146 2606002000NRG23280720220029187 3582283286 29/07/2022 Raj Raj 2606002WL002506 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1614 PB2606002_290722FTO_36146 2606002000NRG23280720220029188 3582283288 29/07/2022 Ashu Ashu 2606002WL002506 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1615 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015325 2610402771 27/06/2022 Pershotam Lal Pershotam Lal 2606002WL001396 00354 PUNB0771400 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015424 2610403007 27/06/2022 Swarn Kaur Swarn Kaur 2606002WL001402 00349 PSIB0021484 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015488 2610402866 27/06/2022 Balwinder Kaur Balwinder Kaur 2606002WL001404 00354 PUNB0147910 846 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015529 2610402867 27/06/2022 Kamaljit Kaur Kamaljit Kaur 2606002WL001406 00354 PUNB0409200 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015654 2610402852 27/06/2022 Kamlesh Rani Kamlesh Rani 2606002WL001414 00462 UCBA0000320 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015698 2610402829 27/06/2022 Bhinder Kaur Bhinder Kaur 2606002WL001416 00352 PUNB0PGB003 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015699 2610402830 27/06/2022 Bhinder Kaur Bhinder Kaur 2606002WL001416 00352 PUNB0PGB003 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2606002_270622APB_FTO_22921 2606002000NRG23260620220015773 2610402911 27/06/2022 Balwinder Balwinder 2606002WL001420 00354 PUNB0349500 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 PB2606002_020922FTO_50790 2606002000NRG23270820220046926 4640794406 02/09/2022 balv balv 2606002WL0003863 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1624 PB2606002_020922FTO_50790 2606002000NRG23270820220046927 4640794438 02/09/2022 Paramjit Kaur Paramjit Kaur 2606002WL0003864 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1625 PB2606002_020922FTO_50790 2606002000NRG23270820220046930 4640794410 02/09/2022 Bimla Bimla 2606002WL0003865 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1626 PB2606002_020922FTO_50790 2606002000NRG23270820220046934 4640794422 02/09/2022 Raj rani Raj rani 2606002WL0003868 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1627 PB2606002_020922FTO_50790 2606002000NRG23270820220046936 4640794436 02/09/2022 Satya Devi Satya Devi 2606002WL0003869 00352 PUNB0PGB003 1128 12/09/2022 No Such Account
1628 PB2606002_020922FTO_50790 2606002000NRG23270820220046937 4640794437 02/09/2022 Satya Devi Satya Devi 2606002WL0003869 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1629 PB2606002_020922FTO_50790 2606002000NRG23270820220046939 4640794450 02/09/2022 Usha Rani Usha Rani 2606002WL0003871 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1630 PB2606002_020922FTO_50790 2606002000NRG23270820220046940 4640794451 02/09/2022 Baldev singh Baldev singh 2606002WL0003872 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1631 PB2606002_020922FTO_50790 2606002000NRG23270820220046941 4640794452 02/09/2022 Baldev singh Baldev singh 2606002WL0003872 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1632 PB2606002_020922FTO_50790 2606002000NRG23270820220046942 4640794453 02/09/2022 Baldev singh Baldev singh 2606002WL0003872 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1633 PB2606002_020922FTO_50790 2606002000NRG23270820220046943 4640794405 02/09/2022 Rajw Rajw 2606002WL0003873 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1634 PB2606002_020922FTO_50790 2606002000NRG23270820220046944 4640794404 02/09/2022 kuld kuld 2606002WL0003873 00352 PUNB0PGB003 1410 12/09/2022 No Such Account
1635 PB2606002_020922FTO_50790 2606002000NRG23270820220046945 4640794403 02/09/2022 tars tars 2606002WL0003873 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1636 PB2606002_020922FTO_50790 2606002000NRG23270820220046946 4640794400 02/09/2022 tars tars 2606002WL0003873 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1637 PB2606002_290822FTO_48579 2606002000NRG23290820220047023 4398550037 29/08/2022 Paramji Paramji 2606002WL003880 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1638 PB2606002_290822FTO_48579 2606002000NRG23290820220047024 4398549959 29/08/2022 gur gur 2606002WL003880 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1639 PB2606002_290822FTO_48579 2606002000NRG23290820220047025 4398550021 29/08/2022 dar dar 2606002WL003880 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1640 PB2606002_290822FTO_48579 2606002000NRG23290820220047030 4398550040 29/08/2022 bak bak 2606002WL003880 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1641 PB2606002_290822FTO_48579 2606002000NRG23290820220047189 4398550025 29/08/2022 kuld kuld 2606002WL003895 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1642 PB2606002_290822FTO_48579 2606002000NRG23290820220047190 4398550022 29/08/2022 tars tars 2606002WL003895 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
1643 PB2606002_290822FTO_48579 2606002000NRG23290820220047193 4398550024 29/08/2022 Dalj Dalj 2606002WL003895 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1644 PB2606002_290822FTO_48579 2606002000NRG23290820220047767 4398549958 29/08/2022 bal bal 2606002WL003937 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1645 PB2606002_020922FTO_50790 2606002000NRG23290820220048270 4640794444 02/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL0003962 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1646 PB2606002_020922FTO_50790 2606002000NRG23290820220048271 4640794445 02/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL0003962 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1647 PB2606002_020922FTO_50790 2606002000NRG23290820220048272 4640794446 02/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL0003962 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1648 PB2606002_020922FTO_50790 2606002000NRG23290820220048273 4640794447 02/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL0003962 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1649 PB2606002_020922FTO_50790 2606002000NRG23290820220048274 4640794448 02/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL0003962 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1650 PB2606002_020922FTO_50790 2606002000NRG23290820220048275 4640794449 02/09/2022 Chandarkala Devi Chandarkala Devi 2606002WL0003962 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1651 PB2606002_020922FTO_50790 2606002000NRG23290820220048276 4640794417 02/09/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0003963 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1652 PB2606002_020922FTO_50790 2606002000NRG23290820220048277 4640794418 02/09/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0003963 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1653 PB2606002_020922FTO_50790 2606002000NRG23290820220048278 4640794419 02/09/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL0003963 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1654 PB2606002_020922FTO_50790 2606002000NRG23290820220048279 4640794414 02/09/2022 Jasbir Kaur Jasbir Kaur 2606002WL0003964 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1655 PB2606002_290822FTO_48579 2606002000NRG23290820220048372 4398550027 29/08/2022 Kulwinder Kaur Kulwinder Kaur 2606002WL003971 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1656 PB2606002_290822FTO_48579 2606002000NRG23290820220048440 4398550029 29/08/2022 jas jas 2606002WL003975 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1657 PB2606002_020922FTO_50790 2606002000NRG23290820220048554 4640794454 02/09/2022 kuljit kuljit 2606002WL0003985 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1658 PB2606002_020922FTO_50790 2606002000NRG23290820220048555 4640794440 02/09/2022 Daljit Kaur Daljit Kaur 2606002WL0003985 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1659 PB2606002_020922FTO_50790 2606002000NRG23290820220048556 4640794441 02/09/2022 Daljit Kaur Daljit Kaur 2606002WL0003985 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1660 PB2606002_290822FTO_48579 2606002000NRG23290820220048604 4398550032 29/08/2022 Runku Runku 2606002WL003998 00352 PUNB0PGB003 1410 02/09/2022 No Such Account
1661 PB2606002_290822FTO_48579 2606002000NRG23290820220048607 4398550038 29/08/2022 jas jas 2606002WL003998 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1662 PB2606002_290822FTO_48579 2606002000NRG23290820220048609 4398550036 29/08/2022 Lakh Lakh 2606002WL003998 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
1663 PB2606002_290822FTO_48579 2606002000NRG23290820220048610 4398550031 29/08/2022 harpreet harpreet 2606002WL003998 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
1664 PB2606002_290822FTO_48579 2606002000NRG23290820220048621 4398550028 29/08/2022 Ravinder Ravinder 2606002WL003999 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1665 PB2606002_290822FTO_48579 2606002000NRG23290820220048656 4398550023 29/08/2022 Rajni Rajni 2606002WL004002 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1666 PB2606002_290822FTO_48579 2606002000NRG23290820220048662 4398550039 29/08/2022 Kukw Kukw 2606002WL004004 00352 PUNB0PGB003 846 02/09/2022 No Such Account
1667 PB2606002_290822FTO_48579 2606002000NRG23290820220048735 4398550033 29/08/2022 Rajw Rajw 2606002WL004008 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1668 PB2606002_290822FTO_48579 2606002000NRG23290820220048736 4398550035 29/08/2022 Reena Reena 2606002WL004008 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1669 PB2606002_290822FTO_48579 2606002000NRG23290820220048737 4398550034 29/08/2022 Manj Manj 2606002WL004008 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1670 PB2606002_290822FTO_48579 2606002000NRG23290820220048765 4398549990 29/08/2022 Sandeep Kaur Sandeep Kaur 2606002WL004011 00415 SBIN0051027 1692 02/09/2022 Account closed
1671 PB2606002_290822FTO_48579 2606002000NRG23290820220048772 4398550030 29/08/2022 Kuld Kuld 2606002WL004012 00352 PUNB0PGB003 564 02/09/2022 No Such Account
1672 PB2606002_290822FTO_48579 2606002000NRG23290820220048773 4398550026 29/08/2022 Rajw Rajw 2606002WL004012 00352 PUNB0PGB003 1410 02/09/2022 No Such Account
1673 PB2606002_020922FTO_50790 2606002000NRG23290820220048898 4640794420 02/09/2022 Jas Jas 2606002WL0004050 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1674 PB2606002_020922FTO_50790 2606002000NRG23290820220048899 4640794421 02/09/2022 Jas Jas 2606002WL0004050 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1675 PB2606002_020922FTO_50790 2606002000NRG23290820220048900 4640794434 02/09/2022 Jas Jas 2606002WL0004050 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1676 PB2606002_020922FTO_50790 2606002000NRG23290820220048902 4640794423 02/09/2022 Reena Reena 2606002WL0004051 00352 PUNB0PGB003 282 12/09/2022 No Such Account
1677 PB2606002_020922FTO_50790 2606002000NRG23290820220048903 4640794424 02/09/2022 Reena Reena 2606002WL0004051 00352 PUNB0PGB003 282 12/09/2022 No Such Account
1678 PB2606002_020922FTO_50790 2606002000NRG23290820220048904 4640794426 02/09/2022 Manjit Singh Manjit Singh 2606002WL0004052 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1679 PB2606002_020922FTO_50790 2606002000NRG23290820220048905 4640794439 02/09/2022 Gur Gur 2606002WL0004053 00352 PUNB0PGB003 3384 12/09/2022 No Such Account
1680 PB2606002_020922FTO_50790 2606002000NRG23290820220048911 4640794430 02/09/2022 Dyn Dyn 2606002WL0004056 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1681 PB2606002_020922FTO_50790 2606002000NRG23290820220048912 4640794407 02/09/2022 Pra Pra 2606002WL0004056 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1682 PB2606002_020922FTO_50790 2606002000NRG23290820220048913 4640794411 02/09/2022 Gurnam singh Gurnam singh 2606002WL0004057 00352 PUNB0PGB003 1410 12/09/2022 No Such Account
1683 PB2606002_020922FTO_50790 2606002000NRG23290820220048914 4640794412 02/09/2022 Gurnam singh Gurnam singh 2606002WL0004057 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1684 PB2606002_020922FTO_50790 2606002000NRG23290820220048915 4640794413 02/09/2022 Gurnam singh Gurnam singh 2606002WL0004057 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1685 PB2606002_020922FTO_50790 2606002000NRG23290820220048916 4640794442 02/09/2022 Raj Kaur Raj Kaur 2606002WL0004058 00352 PUNB0PGB003 1128 12/09/2022 No Such Account
1686 PB2606002_020922FTO_50790 2606002000NRG23290820220048917 4640794443 02/09/2022 Raj Kaur Raj Kaur 2606002WL0004058 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1687 PB2606002_020922FTO_50790 2606002000NRG23290820220048918 4640794408 02/09/2022 Balji Balji 2606002WL0004059 00352 PUNB0PGB003 1410 12/09/2022 No Such Account
1688 PB2606002_020922FTO_50790 2606002000NRG23290820220048919 4640794409 02/09/2022 Balji Balji 2606002WL0004059 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1689 PB2606002_020922FTO_50790 2606002000NRG23290820220048920 4640794427 02/09/2022 Komal Komal 2606002WL0004060 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1690 PB2606002_020922FTO_50790 2606002000NRG23290820220048921 4640794428 02/09/2022 Komal Komal 2606002WL0004060 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1691 PB2606002_020922FTO_50790 2606002000NRG23290820220048922 4640794415 02/09/2022 Paramjit Kaur Paramjit Kaur 2606002WL0004061 00352 PUNB0PGB003 282 12/09/2022 No Such Account
1692 PB2606002_020922FTO_50790 2606002000NRG23290820220048923 4640794416 02/09/2022 Paramjit Kaur Paramjit Kaur 2606002WL0004061 00352 PUNB0PGB003 564 12/09/2022 No Such Account
1693 PB2606002_020922FTO_50790 2606002000NRG23290820220048926 4640794425 02/09/2022 Sunita Sunita 2606002WL0004062 00352 PUNB0PGB003 3384 12/09/2022 No Such Account
1694 PB2606002_020922FTO_50790 2606002000NRG23290820220048927 4640794429 02/09/2022 sat sat 2606002WL0004062 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
1695 PB2606002_020922FTO_50790 2606002000NRG23290820220048928 4640794401 02/09/2022 Inderjit Singh Inderjit Singh 2606002WL0004063 00352 PUNB0PGB003 282 12/09/2022 No Such Account
1696 PB2606002_020922FTO_50790 2606002000NRG23290820220048929 4640794402 02/09/2022 Inderjit Singh Inderjit Singh 2606002WL0004063 00352 PUNB0PGB003 846 12/09/2022 No Such Account
1697 PB2606002_240323APB_FTO_118782 2606002000NRG23240320230126204 N0323032033D5 24/03/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL010717 00354 PUNB0147910 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2606002_240323APB_FTO_118782 2606002000NRG23240320230126334 N0323032033C0 24/03/2023 Darshan Darshan 2606002WL010729 00349 PSIB0021484 282 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1699 PB2606002_240323APB_FTO_118782 2606002000NRG23240320230126335 N0323032033C1 24/03/2023 Darshan Darshan 2606002WL010729 00349 PSIB0021484 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1700 PB2606002_240323APB_FTO_118782 2606002000NRG23240320230126348 0415822231 24/03/2023 Hardeep singh Hardeep singh 2606002WL010730 00354 PUNB0771400 846 31/03/2023 Aadhaar Number not Mapped to Account Number
1701 PB2606002_301222APB_FTO_96253 2606002000NRG23281220220101987 7716983148 30/12/2022 Baljinder Kaur Baljinder Kaur 2606002WL008828 00354 PUNB0409200 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 PB2606002_300422APB_FTO_5008 2606002000NRG23290420220004219 1173923710 30/04/2022 Baldev singh Baldev singh 2606002WL000346 00352 PUNB0PGB003 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030362 3842768421 29/07/2022 Sammu Sammu 2606002WL002592 00354 PUNB0409200 1692 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030422 3842768436 29/07/2022 sat sat 2606002WL002594 00352 PUNB0PGB003 282 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030487 3842768502 29/07/2022 Surjit Kaur Surjit Kaur 2606002WL002596 00352 PUNB0PGB003 1692 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030491 3842768505 29/07/2022 Jasbir Kaur Jasbir Kaur 2606002WL002596 00354 PUNB0409200 1692 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030494 3842768504 29/07/2022 Kamaljit Kaur Kamaljit Kaur 2606002WL002596 00354 PUNB0147910 1692 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030625 3842768534 29/07/2022 Amaanial Amaanial 2606002WL002602 00352 PUNB0PGB003 1692 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030626 3842768506 29/07/2022 savita savita 2606002WL002602 00354 PUNB0131000 846 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 PB2606002_290722APB_FTO_36625 2606002000NRG23290720220030630 3842768435 29/07/2022 Balwinder Balwinder 2606002WL002603 00352 PUNB0PGB003 1410 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 PB2606002_300123APB_FTO_104451 2606002000NRG23300120230111658 8716639607 30/01/2023 Amarjeet Amarjeet 2606002WL009660 00354 PUNB0409200 1410 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 PB2606002_300123APB_FTO_104451 2606002000NRG23300120230111675 8716639599 30/01/2023 Makhan Singh Makhan Singh 2606002WL009664 00352 PUNB0PGB003 1692 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1713 PB2606002_300123APB_FTO_104451 2606002000NRG23300120230111716 8716639638 30/01/2023 Paramjeet Kaur Paramjeet Kaur 2606002WL009668 00354 PUNB0147910 1128 13/02/2023 Aadhaar Number not Mapped to Account Number
1714 PB2606002_300123APB_FTO_104451 2606002000NRG23300120230111728 8716639637 30/01/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL009668 00354 PUNB0147910 1128 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 PB2606002_300123APB_FTO_104451 2606002000NRG23300120230111783 8716639619 30/01/2023 Manjit Singh Manjit Singh 2606002WL009675 00354 PUNB0409200 1128 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 PB2606002_190822FTO_43050 2606002000NRG23190820220041820 4230131584 19/08/2022 mah mah 2606002WL003454 00352 PUNB0PGB003 564 27/08/2022 No Such Account
1717 PB2606002_190822FTO_43050 2606002000NRG23190820220041821 4230131576 19/08/2022 par par 2606002WL003454 00352 PUNB0PGB003 564 27/08/2022 No Such Account
1718 PB2606002_190822FTO_43050 2606002000NRG23190820220041849 4230131587 19/08/2022 San San 2606002WL003456 00352 PUNB0PGB003 1128 27/08/2022 No Such Account
1719 PB2606002_200822APB_FTO_43169 2606002000NRG23190820220042384 4230467943 20/08/2022 Chandarkala Devi Chandarkala Devi 2606002WL003488 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 PB2606002_200822APB_FTO_43169 2606002000NRG23190820220042389 4230467945 20/08/2022 Baldev singh Baldev singh 2606002WL003489 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 PB2606002_201022APB_FTO_71662 2606002000NRG23191020220079000 5996782640 20/10/2022 Sunita Sunita 2606002WL006460 00354 PUNB0409200 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2606002_201022APB_FTO_71662 2606002000NRG23191020220079031 5996782692 20/10/2022 Bhinder Kaur Bhinder Kaur 2606002WL006465 00352 PUNB0PGB003 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029399 3585377797 29/07/2022 Gurdev Kaur Gurdev Kaur 2606002WL002514 00354 PUNB0146410 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029400 3585377798 29/07/2022 Gurdev Kaur Gurdev Kaur 2606002WL002514 00354 PUNB0146410 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029405 3585377779 29/07/2022 Kamlesh Rani Kamlesh Rani 2606002WL002514 00462 UCBA0000320 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029406 3585377780 29/07/2022 Kamlesh Rani Kamlesh Rani 2606002WL002514 00462 UCBA0000320 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029407 3585377781 29/07/2022 Kamlesh Rani Kamlesh Rani 2606002WL002514 00462 UCBA0000320 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029612 3585378052 29/07/2022 Harpreet kaur Harpreet kaur 2606002WL002529 00352 PUNB0PGB003 564 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029633 3585377802 29/07/2022 Sunita Sunita 2606002WL002532 00354 PUNB0147910 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029665 3585377804 29/07/2022 Swarn Kaur Swarn Kaur 2606002WL002536 00349 PSIB0021484 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029918 3585377771 29/07/2022 Shingara Singh Shingara Singh 2606002WL002557 00352 PUNB0PGB003 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220029919 3585377772 29/07/2022 Shingara Singh Shingara Singh 2606002WL002557 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220030039 3585377974 29/07/2022 Anita Anita 2606002WL002566 00352 PUNB0PGB003 564 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220030156 3585378058 29/07/2022 Bhinder Kaur Bhinder Kaur 2606002WL002575 00352 PUNB0PGB003 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028781 3585366247 29/07/2022 Usha Rani Usha Rani 2606002WL002493 00415 SBIN0050450 846 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028897 3585366091 29/07/2022 Shingara Singh Shingara Singh 2606002WL002496 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220028898 3585366092 29/07/2022 Shingara Singh Shingara Singh 2606002WL002496 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 PB2606002_290722APB_FTO_36145 2606002000NRG23280720220029156 3585366274 29/07/2022 Manjit Singh Manjit Singh 2606002WL002504 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 PB2606002_290722FTO_36408 2606002000NRG23290720220029335 3582287234 29/07/2022 Ailas Ailas 2606002WL002513 00352 PUNB0PGB003 846 04/08/2022 No Such Account
1740 PB2606002_290722FTO_36408 2606002000NRG23290720220029338 3582287212 29/07/2022 jasb jasb 2606002WL002513 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1741 PB2606002_290722FTO_36408 2606002000NRG23290720220029362 3582287217 29/07/2022 Paramjit Kaur Paramjit Kaur 2606002WL002513 00352 PUNB0PGB003 846 04/08/2022 No Such Account
1742 PB2606002_290722FTO_36408 2606002000NRG23290720220029411 3582287214 29/07/2022 Reena Reena 2606002WL002514 00352 PUNB0PGB003 282 04/08/2022 No Such Account
1743 PB2606002_290722FTO_36408 2606002000NRG23290720220029412 3582287213 29/07/2022 Reena Reena 2606002WL002514 00352 PUNB0PGB003 282 04/08/2022 No Such Account
1744 PB2606002_290722FTO_36408 2606002000NRG23290720220029416 3582287136 29/07/2022 Surjit kaur Surjit kaur 2606002WL002514 00462 UCBA0000320 282 04/08/2022 Account closed
1745 PB2606002_290722FTO_36408 2606002000NRG23290720220029545 3582287206 29/07/2022 Satya Devi Satya Devi 2606002WL002523 00352 PUNB0PGB003 564 04/08/2022 No Such Account
1746 PB2606002_290722FTO_36408 2606002000NRG23290720220029894 3582287211 29/07/2022 balv balv 2606002WL002555 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1747 PB2606002_290722FTO_36408 2606002000NRG23290720220029901 3582287208 29/07/2022 sat sat 2606002WL002555 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1748 PB2606002_290722FTO_36408 2606002000NRG23290720220029930 3582287263 29/07/2022 Pinky devi Pinky devi 2606002WL002558 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1749 PB2606002_290722FTO_36408 2606002000NRG23290720220030021 3582287207 29/07/2022 Komal Komal 2606002WL002565 00352 PUNB0PGB003 564 04/08/2022 No Such Account
1750 PB2606002_290722FTO_36408 2606002000NRG23290720220030054 3582287205 29/07/2022 Balji Balji 2606002WL002567 00352 PUNB0PGB003 564 04/08/2022 No Such Account
1751 PB2606002_290722FTO_36408 2606002000NRG23290720220030127 3582287218 29/07/2022 Rajw Rajw 2606002WL002574 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1752 PB2606002_290722FTO_36408 2606002000NRG23290720220030144 3582287210 29/07/2022 kuld kuld 2606002WL002574 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1753 PB2606002_290722FTO_36408 2606002000NRG23290720220030145 3582287209 29/07/2022 kuld kuld 2606002WL002574 00352 PUNB0PGB003 1410 04/08/2022 No Such Account
1754 PB2606002_290722FTO_36408 2606002000NRG23290720220030146 3582287216 29/07/2022 tars tars 2606002WL002574 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1755 PB2606002_290722FTO_36408 2606002000NRG23290720220030147 3582287215 29/07/2022 tars tars 2606002WL002574 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
1756 PB2606002_300522FTO_11837 2606002000NRG23300520220009392 N05220329068F 30/05/2022 jas jas 2606002WL000871 00352 PUNB0PGB003 1692 06/06/2022 No Such Account
1757 PB2606002_300522FTO_11837 2606002000NRG23300520220009411 N052203290690 30/05/2022 sarabjit Kaur sarabjit Kaur 2606002WL000873 00352 PUNB0PGB003 1692 06/06/2022 No Such Account
1758 PB2606002_300522FTO_11837 2606002000NRG23300520220009433 N0522032906CE 30/05/2022 Ajeet Ajeet 2606002WL000875 00352 PUNB0PGB003 3384 06/06/2022 No Such Account
1759 PB2606002_310323APB_FTO_123299 2606002000NRG23310320230127391 1487787461 31/03/2023 Resham Kaur Resham Kaur 2606002WL010826 00048 BKID0006418 3666 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 PB2606002_310323APB_FTO_123299 2606002000NRG23310320230127475 1487787479 31/03/2023 Poonam Kumari Poonam Kumari 2606002WL010836 00352 PUNB0PGB003 282 12/05/2023 Aadhaar Number not Mapped to Account Number
1761 PB2606002_311022FTO_74640 2606002000NRG23211020220080592 6387438510 31/10/2022 Lakh Lakh 2606002WL006591 00352 PUNB0PGB003 2256 11/11/2022 No Such Account
1762 PB2606002_231122FTO_82943 2606002000NRG23231120220090602 23/11/2022 Harjit Harjit 2606002WL007635 00352 PUNB0PGB003 1128 01/12/2022 No Such Account
1763 PB2606002_231122FTO_82943 2606002000NRG23231120220090611 23/11/2022 Avinash Avinash 2606002WL007636 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1764 PB2606002_231122FTO_82943 2606002000NRG23231120220090696 23/11/2022 Arvin Arvin 2606002WL007644 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1765 PB2606002_231122FTO_82943 2606002000NRG23231120220090704 23/11/2022 Som Som 2606002WL007646 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1766 PB2606002_231122FTO_82943 2606002000NRG23231120220090715 23/11/2022 Harjit Kaur Harjit Kaur 2606002WL007646 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1767 PB2606002_231122FTO_82943 2606002000NRG23231120220090736 23/11/2022 jasv jasv 2606002WL007649 00352 PUNB0PGB003 1410 01/12/2022 No Such Account
1768 PB2606002_231122FTO_82943 2606002000NRG23231120220090756 23/11/2022 manp manp 2606002WL007650 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1769 PB2606002_231122FTO_82943 2606002000NRG23231120220090757 23/11/2022 manp manp 2606002WL007650 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1770 PB2606002_231122FTO_82943 2606002000NRG23231120220090768 23/11/2022 Manjit Manjit 2606002WL007654 00352 PUNB0PGB003 1974 01/12/2022 No Such Account
1771 PB2606002_240522APB_FTO_10182 2606002000NRG23240520220008536 1928113862 24/05/2022 Bholi Bholi 2606002WL000788 00352 PUNB0PGB003 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 PB2606002_240522APB_FTO_10182 2606002000NRG23240520220008537 1928113861 24/05/2022 Bholi Bholi 2606002WL000788 00352 PUNB0PGB003 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2606002_240522APB_FTO_10182 2606002000NRG23240520220008564 1928113839 24/05/2022 Shingara Singh Shingara Singh 2606002WL000790 00352 PUNB0PGB003 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 PB2606002_260922APB_FTO_61323 2606002000NRG23260920220065459 5939129118 26/09/2022 Baldev singh Baldev singh 2606002WL005385 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 PB2606002_270822FTO_48115 2606002000NRG23270820220046218 4398902248 27/08/2022 Ranjit Kaur Ranjit Kaur 2606002WL003806 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1776 PB2606002_270822FTO_48115 2606002000NRG23270820220046239 4398902243 27/08/2022 Simarjit Kaur Simarjit Kaur 2606002WL003808 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1777 PB2606002_270822FTO_48115 2606002000NRG23270820220046241 4398902246 27/08/2022 Sukhdev Sukhdev 2606002WL003808 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1778 PB2606002_270822FTO_48115 2606002000NRG23270820220046250 4398902247 27/08/2022 mah mah 2606002WL003808 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1779 PB2606002_270822FTO_48115 2606002000NRG23270820220046251 4398902244 27/08/2022 par par 2606002WL003808 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1780 PB2606002_270822FTO_48115 2606002000NRG23270820220046315 4398902245 27/08/2022 San San 2606002WL003814 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
1781 PB2606002_300422FTO_5007 2606002000NRG23280420220003742 1173989730 30/04/2022 Jas Jas 2606002WL000303 00352 PUNB0PGB003 846 13/05/2022 No Such Account
1782 PB2606002_311022FTO_74640 2606002000NRG23281020220081909 6387438513 31/10/2022 Simmu Simmu 2606002WL006709 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1783 PB2606002_311022FTO_74640 2606002000NRG23281020220082126 6387438514 31/10/2022 San San 2606002WL006729 00352 PUNB0PGB003 1410 11/11/2022 No Such Account
1784 PB2606002_300422FTO_5007 2606002000NRG23290420220004033 1173989729 30/04/2022 Sunita Sunita 2606002WL000329 00352 PUNB0PGB003 3384 13/05/2022 No Such Account
1785 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220047221 4398984873 29/08/2022 Baldev singh Baldev singh 2606002WL003899 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220047748 4398985055 29/08/2022 Balwinder Kaur Balwinder Kaur 2606002WL003935 00354 PUNB0147910 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2606002_140223FTO_106953 2606002000NRG23110220230113042 9092129492 14/02/2023 jasbir Kaur jasbir Kaur 2606002WL0009887 00352 PUNB0PGB003 1692 23/02/2023 No Such Account
1788 PB2606002_140223FTO_106953 2606002000NRG23110220230113043 9092129490 14/02/2023 Raj Raj 2606002WL0009887 00352 PUNB0PGB003 1128 23/02/2023 No Such Account
1789 PB2606002_140223FTO_106953 2606002000NRG23110220230113044 9092129491 14/02/2023 Amarj Amarj 2606002WL0009887 00352 PUNB0PGB003 1128 23/02/2023 No Such Account
1790 PB2606002_140223FTO_106953 2606002000NRG23110220230113045 9092129482 14/02/2023 Parveen Kumari Parveen Kumari 2606002WL0009887 00352 PUNB0PGB003 1128 23/02/2023 No Such Account
1791 PB2606002_140223FTO_106953 2606002000NRG23110220230113046 9092129495 14/02/2023 Resham Kaur Resham Kaur 2606002WL0009888 00352 PUNB0PGB003 1410 23/02/2023 No Such Account
1792 PB2606002_140223FTO_106953 2606002000NRG23110220230113084 9092129474 14/02/2023 satpal satpal 2606002WL0009910 00354 PUNB0471400 282 23/02/2023 No Such Account
1793 PB2606002_140223FTO_106953 2606002000NRG23120220230113133 9092129493 14/02/2023 Debi Debi 2606002WL0009929 00352 PUNB0PGB003 282 23/02/2023 No Such Account
1794 PB2606002_151222APB_FTO_90862 2606002000NRG23151220220098062 7342337030 15/12/2022 Piyari Piyari 2606002WL008442 00354 PUNB0252900 1128 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 PB2606002_191122FTO_81560 2606002000NRG23191120220089319 6673146141 19/11/2022 jasb jasb 2606002WL0007486 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
1796 PB2606002_191122FTO_81560 2606002000NRG23191120220089320 6673146142 19/11/2022 Anita Anita 2606002WL0007486 00352 PUNB0PGB003 564 26/11/2022 No Such Account
1797 PB2606002_200422FTO_2786 2606002000NRG23200420220002194 1087977024 20/04/2022 Gurpreet Singh Gurpreet Singh 2606002WL000172 00352 PUNB0PGB003 3384 12/05/2022 No Such Account
1798 PB2606002_200422FTO_2786 2606002000NRG23200420220002340 1087977023 20/04/2022 Jagir Singh Jagir Singh 2606002WL000182 00352 PUNB0PGB003 3384 12/05/2022 No Such Account
1799 PB2606002_200422FTO_2786 2606002000NRG23200420220002375 1087977025 20/04/2022 Dyn Dyn 2606002WL000185 00352 PUNB0PGB003 1692 12/05/2022 No Such Account
1800 PB2606002_200422FTO_2786 2606002000NRG23200420220002376 1087977022 20/04/2022 Pra Pra 2606002WL000185 00352 PUNB0PGB003 1692 12/05/2022 No Such Account
1801 PB2606002_061122FTO_77021 2606002000NRG23201020220079572 6387440199 06/11/2022 Paramjit Kaur Paramjit Kaur 2606002WL0006504 00354 PUNB0471400 1692 11/11/2022 No Such Account
1802 PB2606002_061122FTO_77021 2606002000NRG23201020220079573 6387440198 06/11/2022 Paramjit Kaur Paramjit Kaur 2606002WL0006504 00354 PUNB0471400 846 11/11/2022 No Such Account
1803 PB2606002_211022FTO_72361 2606002000NRG23201020220079820 5996679142 21/10/2022 San San 2606002WL006529 00352 PUNB0PGB003 1692 31/10/2022 No Such Account
1804 PB2606002_211022FTO_72361 2606002000NRG23211020220080358 5996679141 21/10/2022 Simmu Simmu 2606002WL006568 00352 PUNB0PGB003 2256 31/10/2022 No Such Account
1805 PB2606002_030722FTO_26362 2606002000NRG23280620220016735 2916128949 03/07/2022 Daljit Kaur Daljit Kaur 2606002WL001497 00354 PUNB0471400 1692 08/07/2022 A/c Blocked or Frozen
1806 PB2606002_030722FTO_26362 2606002000NRG23280620220016750 2916129040 03/07/2022 Rekha Rani Rekha Rani 2606002WL001497 00352 PUNB0PGB003 1692 08/07/2022 No Such Account
1807 PB2606002_030722FTO_26362 2606002000NRG23280620220016754 2916128962 03/07/2022 Gurnam singh Gurnam singh 2606002WL001498 00352 PUNB0PGB003 1692 08/07/2022 No Such Account
1808 PB2606002_030722FTO_26362 2606002000NRG23280620220016756 2916128960 03/07/2022 Gurinder Singh Gurinder Singh 2606002WL001498 00352 PUNB0PGB003 1692 08/07/2022 No Such Account
1809 PB2606002_311022APB_FTO_74641 2606002000NRG23281020220081865 6387803924 31/10/2022 Mukhtiar Mukhtiar 2606002WL006702 00354 PUNB0409200 1410 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1810 PB2606002_311022APB_FTO_74641 2606002000NRG23301020220082894 6387803941 31/10/2022 Chandarkala Devi Chandarkala Devi 2606002WL006807 00349 PSIB0020937 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 PB2606002_311022APB_FTO_74641 2606002000NRG23301020220082916 6387803970 31/10/2022 Chanchal Singh Chanchal Singh 2606002WL006810 00349 PSIB0000069 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 PB2606002_311022APB_FTO_74641 2606002000NRG23301020220082984 6387803938 31/10/2022 Kamaljit Kaur Kamaljit Kaur 2606002WL006817 00354 PUNB0147910 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220047750 4398985046 29/08/2022 Sant Ram Sant Ram 2606002WL003935 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220047787 4398984932 29/08/2022 Piyari Piyari 2606002WL003938 00354 PUNB0252900 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220048358 4398984920 29/08/2022 Bhinder Kaur Bhinder Kaur 2606002WL003970 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220048433 4398985057 29/08/2022 Sunita Sunita 2606002WL003974 00354 PUNB0147910 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220048443 4398984842 29/08/2022 Anita Anita 2606002WL003975 00152 HDFC0003272 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220048626 4398984845 29/08/2022 Chandarkala Devi Chandarkala Devi 2606002WL003999 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220048732 4398985047 29/08/2022 Kamlesh Rani Kamlesh Rani 2606002WL004008 00462 UCBA0000320 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 PB2606002_290822APB_FTO_48580 2606002000NRG23290820220048749 4398985049 29/08/2022 Manjit Singh Manjit Singh 2606002WL004010 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2606002_311022FTO_74640 2606002000NRG23301020220082780 6387438504 31/10/2022 Mangat Mangat 2606002WL006796 00352 PUNB0PGB003 564 11/11/2022 No Such Account
1822 PB2606002_311022FTO_74640 2606002000NRG23301020220082912 6387438509 31/10/2022 Mariam Mariam 2606002WL006809 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1823 PB2606002_311022FTO_74640 2606002000NRG23301020220082919 6387438451 31/10/2022 Kulwinder Singh Kulwinder Singh 2606002WL006811 00352 PUNB0PGB003 2820 11/11/2022 No Such Account
1824 PB2606002_311022FTO_74640 2606002000NRG23301020220082920 6387438450 31/10/2022 Kulwinder Singh Kulwinder Singh 2606002WL006811 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1825 PB2606002_311022FTO_74640 2606002000NRG23301020220082945 6387438515 31/10/2022 Bhin Bhin 2606002WL006814 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1826 PB2606002_311022FTO_74640 2606002000NRG23301020220082954 6387438505 31/10/2022 Lakh Lakh 2606002WL006815 00352 PUNB0PGB003 1410 11/11/2022 No Such Account
1827 PB2606002_311022FTO_74640 2606002000NRG23301020220082960 6387438512 31/10/2022 pre pre 2606002WL006815 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1828 PB2606002_311022FTO_74640 2606002000NRG23301020220082969 6387438506 31/10/2022 roop roop 2606002WL006815 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1829 PB2606002_311022FTO_74640 2606002000NRG23301020220082972 6387438507 31/10/2022 Rajni Rajni 2606002WL006816 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1830 PB2606002_311022FTO_74640 2606002000NRG23301020220082975 6387438511 31/10/2022 Simar Kaur Simar Kaur 2606002WL006816 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1831 PB2606002_311022FTO_74640 2606002000NRG23301020220083016 6387438508 31/10/2022 neha neha 2606002WL006821 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1832 PB2606002_311022FTO_74640 2606002000NRG23301020220083032 6387438566 31/10/2022 sarb sarb 2606002WL006822 00352 PUNB0PGB003 1410 11/11/2022 No Such Account
1833 PB2606002_311022FTO_74640 2606002000NRG23301020220083033 6387438565 31/10/2022 sarb sarb 2606002WL006822 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
1834 PB2606003_020922APB_FTO_50356 2606003000NRG23010920220050268 4641052054 02/09/2022 Raji Raji 2606003WL004178 00349 PSIB0021000 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 PB2606003_020922APB_FTO_50356 2606003000NRG23020920220050505 4641052116 02/09/2022 Balwinder Kaur Balwinder Kaur 2606003WL004193 00349 PSIB0021366 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 PB2606002_031022FTO_65294 2606002000NRG23011020220069976 5938984860 03/10/2022 Mariam Mariam 2606002WL005695 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
1837 PB2606002_031022FTO_65294 2606002000NRG23011020220070041 5938984863 03/10/2022 muk muk 2606002WL005699 00352 PUNB0PGB003 564 27/10/2022 No Such Account
1838 PB2606002_031022FTO_65294 2606002000NRG23011020220070042 5938984864 03/10/2022 Lakh Lakh 2606002WL005699 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1839 PB2606002_031022FTO_65294 2606002000NRG23011020220070046 5938984862 03/10/2022 pre pre 2606002WL005699 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
1840 PB2606002_110522FTO_7024 2606002000NRG23020520220004402 1588040612 11/05/2022 jas jas 2606002WL000365 00352 PUNB0PGB003 1692 26/05/2022 No Such Account
1841 PB2606002_110522FTO_7024 2606002000NRG23090520220006035 1588040609 11/05/2022 Sarabjit Singh Sarabjit Singh 2606002WL000509 00352 PUNB0PGB003 3384 26/05/2022 No Such Account
1842 PB2606002_121022APB_FTO_68895 2606002000NRG23121020220076084 5955382525 12/10/2022 Manjit Singh Manjit Singh 2606002WL006228 00354 PUNB0409200 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 PB2606002_180822APB_FTO_42969 2606002000NRG23180820220041221 4230789427 18/08/2022 Anita Anita 2606002WL003422 00152 HDFC0003272 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 PB2606002_220822FTO_43612 2606002000NRG23220820220043257 4229941606 22/08/2022 Paramji Paramji 2606002WL003565 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1845 PB2606002_220822FTO_43612 2606002000NRG23220820220043258 4229941624 22/08/2022 gur gur 2606002WL003565 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1846 PB2606002_220822FTO_43612 2606002000NRG23220820220043259 4229941602 22/08/2022 dar dar 2606002WL003565 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1847 PB2606002_220822FTO_43612 2606002000NRG23220820220043265 4229941607 22/08/2022 bak bak 2606002WL003565 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1848 PB2606002_220822FTO_43612 2606002000NRG23220820220043313 4229941605 22/08/2022 kuld kuld 2606002WL003570 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1849 PB2606002_220822FTO_43612 2606002000NRG23220820220043314 4229941603 22/08/2022 tars tars 2606002WL003570 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1850 PB2606002_220822FTO_43612 2606002000NRG23220820220043318 4229941604 22/08/2022 Dalj Dalj 2606002WL003570 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1851 PB2606002_220822FTO_43612 2606002000NRG23220820220043453 4229941608 22/08/2022 San San 2606002WL003581 00352 PUNB0PGB003 1692 27/08/2022 No Such Account
1852 PB2606003_010722APB_FTO_25904 2606003000NRG23010720220018145 2910610434 01/07/2022 Gurnam Singh Gurnam Singh 2606003WL001600 00352 PUNB0PGB003 1692 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1853 PB2606003_020123APB_FTO_96584 2606003000NRG23020120230104126 7716963345 02/01/2023 Gurdial Singh Gurdial Singh 2606003WL009031 00415 SBIN0051209 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 PB2606003_020123APB_FTO_96584 2606003000NRG23020120230104144 7716963420 02/01/2023 Ratan singh Ratan singh 2606003WL009035 00354 PUNB0152300 846 06/01/2023 Aadhaar Number not Mapped to Account Number
1855 PB2606003_060123APB_FTO_98466 2606003000NRG23060120230104683 7854825134 06/01/2023 Mamta Rani Mamta Rani 2606003WL009080 00045 BARB0RAMIDI 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2606003_061222FTO_87397 2606003000NRG23061220220094394 7065673867 06/12/2022 Jaswinder kaur Jaswinder kaur 2606003WL0008067 00354 PUNB0349000 1410 10/12/2022 A/c Blocked or Frozen
1857 PB2606003_111122APB_FTO_78591 2606003000NRG23111120220086325 6519266402 11/11/2022 Anokh Singh Anokh Singh 2606003WL007139 00349 PSIB0021366 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 PB2606003_130622APB_FTO_16845 2606003000NRG23130620220012050 2610398572 13/06/2022 Paramjit Kaur Paramjit Kaur 2606003WL001123 00349 PSIB0000406 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230118437 N0323012FB354 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL010353 00354 PUNB0152300 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002099 1088184909 20/04/2022 Shingara Singh Shingara Singh 2606002WL000166 00462 UCBA0000320 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002100 1088184910 20/04/2022 Shingara Singh Shingara Singh 2606002WL000166 00462 UCBA0000320 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002108 1088184915 20/04/2022 Balwinder Pal Balwinder Pal 2606002WL000168 00354 PUNB0147910 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002109 1088184916 20/04/2022 Balwinder Pal Balwinder Pal 2606002WL000168 00354 PUNB0147910 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002121 1088184911 20/04/2022 Jyoti Jyoti 2606002WL000168 00354 PUNB0147910 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002122 1088184912 20/04/2022 Jyoti Jyoti 2606002WL000168 00354 PUNB0147910 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002123 1088184796 20/04/2022 Chandarkala Devi Chandarkala Devi 2606002WL000168 00354 PUNB0409200 564 12/05/2022 Aadhaar Number not Mapped to Account Number
1867 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002124 1088184797 20/04/2022 Chandarkala Devi Chandarkala Devi 2606002WL000168 00354 PUNB0409200 1692 12/05/2022 Aadhaar Number not Mapped to Account Number
1868 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002125 1088184798 20/04/2022 Chandarkala Devi Chandarkala Devi 2606002WL000168 00354 PUNB0409200 846 12/05/2022 Aadhaar Number not Mapped to Account Number
1869 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002253 1088184931 20/04/2022 Harpreet kaur Harpreet kaur 2606002WL000175 00354 PUNB0252900 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002254 1088184932 20/04/2022 Harpreet kaur Harpreet kaur 2606002WL000175 00354 PUNB0252900 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 PB2606002_200422APB_FTO_2791 2606002000NRG23200420220002329 1088184875 20/04/2022 Baldev singh Baldev singh 2606002WL000181 00352 PUNB0PGB003 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 PB2606002_291122APB_FTO_84275 2606002000NRG23201120220089454 6847738069 29/11/2022 Kuldeep Kuldeep 2606002WL007521 00032 UTIB0002448 1410 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1873 PB2606002_291122APB_FTO_84275 2606002000NRG23211120220089512 6847737850 29/11/2022 Piyari Piyari 2606002WL007528 00354 PUNB0252900 846 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 PB2606002_291122APB_FTO_84275 2606002000NRG23211120220089513 6847737851 29/11/2022 Piyari Piyari 2606002WL007528 00354 PUNB0252900 1692 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 PB2606002_291122APB_FTO_84275 2606002000NRG23211120220089693 6847738113 29/11/2022 Mukhtiar Mukhtiar 2606002WL007547 00354 PUNB0409200 1692 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1876 PB2606002_291122APB_FTO_84275 2606002000NRG23211120220089740 6847738004 29/11/2022 Kamaljit Kamaljit 2606002WL007553 00352 PUNB0PGB003 1410 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2606002_260622FTO_22863 2606002000NRG23220620220014543 2610321007 26/06/2022 Gurnam singh Gurnam singh 2606002WL001329 00352 PUNB0PGB003 1410 02/07/2022 No Such Account
1878 PB2606002_260622FTO_22863 2606002000NRG23220620220014544 2610321008 26/06/2022 Gurnam singh Gurnam singh 2606002WL001329 00352 PUNB0PGB003 1692 02/07/2022 No Such Account
1879 PB2606002_240922APB_FTO_59268 2606002000NRG23170920220060423 5939088396 24/09/2022 Bholi Bholi 2606002WL004985 00354 PUNB0131000 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2606002_240922APB_FTO_59268 2606002000NRG23170920220060564 5939088229 24/09/2022 Balwinder Kaur Balwinder Kaur 2606002WL004992 00354 PUNB0409200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2606002_240922APB_FTO_59268 2606002000NRG23170920220060592 5939088361 24/09/2022 Harpreet kaur Harpreet kaur 2606002WL004994 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 PB2606002_240922APB_FTO_59268 2606002000NRG23180920220060666 5939088252 24/09/2022 Mukhtiar Mukhtiar 2606002WL004999 00354 PUNB0409200 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1883 PB2606002_240922APB_FTO_59268 2606002000NRG23180920220060706 5939088383 24/09/2022 Chanchal Singh Chanchal Singh 2606002WL005002 00349 PSIB0000069 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 PB2606002_240922APB_FTO_59268 2606002000NRG23190920220061599 5939088399 24/09/2022 Gurdev Kaur Gurdev Kaur 2606002WL005056 00354 PUNB0146410 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 PB2606002_240922APB_FTO_59268 2606002000NRG23210920220062648 5939088251 24/09/2022 Mukhtiar Mukhtiar 2606002WL005146 00354 PUNB0409200 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1886 PB2606002_240922APB_FTO_59268 2606002000NRG23240920220064927 5939088397 24/09/2022 Bholi Bholi 2606002WL005343 00354 PUNB0131000 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 PB2606002_251122FTO_83752 2606002000NRG23251120220091718 25/11/2022 Paramjieet Paramjieet 2606002WL007752 00352 PUNB0PGB003 1692 02/12/2022 No Such Account
1888 PB2606002_010123APB_FTO_96402 2606002000NRG23311220220103716 7717010767 01/01/2023 Kamaljit Kaur Kamaljit Kaur 2606002WL009001 00354 PUNB0147910 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 PB2606002_010123APB_FTO_96402 2606002000NRG23311220220103837 7717010780 01/01/2023 Manjit Singh Manjit Singh 2606002WL009009 00354 PUNB0409200 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 PB2606003_031122FTO_76213 2606003000NRG23031120220084052 6387446685 03/11/2022 Jaswinder kaur Jaswinder kaur 2606003WL006928 00354 PUNB0349000 1410 11/11/2022 A/c Blocked or Frozen
1891 PB2606003_061022APB_FTO_66480 2606003000NRG23041020220071148 5939104443 06/10/2022 Surjit Kaur Surjit Kaur 2606003WL005829 00354 PUNB0180910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 PB2606003_061022APB_FTO_66480 2606003000NRG23041020220071411 5939104457 06/10/2022 Raj Kaur Raj Kaur 2606003WL005850 00354 PUNB0348800 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 PB2606003_061022APB_FTO_66480 2606003000NRG23041020220071429 5939104471 06/10/2022 Sukhjit kaur Sukhjit kaur 2606003WL005850 00354 PUNB0348800 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2606003_141222APB_FTO_90427 2606003000NRG23141220220096983 7365337657 14/12/2022 Kamal Kamal 2606003WL008345 00032 UTIB0002251 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2606003_210722FTO_33874 2606003000NRG23180720220024017 3364761758 21/07/2022 Surmukh singh Surmukh singh 2606003WL002118 00349 PSIB0021366 564 29/07/2022 Account closed
1896 PB2606003_240123APB_FTO_102827 2606003000NRG23240120230108715 8261958809 24/01/2023 Paramjit Kaur Paramjit Kaur 2606003WL009461 00354 PUNB0348800 564 31/01/2023 Aadhaar Number not Mapped to Account Number
1897 PB2606003_240123APB_FTO_102827 2606003000NRG23240120230108845 8261958965 24/01/2023 Nirmal kaur Nirmal kaur 2606003WL009472 00354 PUNB0152300 1410 31/01/2023 Aadhaar Number not Mapped to Account Number
1898 PB2606003_240123APB_FTO_102827 2606003000NRG23240120230108865 8261959087 24/01/2023 Harmeet singh Harmeet singh 2606003WL009472 00349 PSIB0021000 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 PB2606002_110622APB_FTO_16371 2606002000NRG23110620220011707 2610411551 11/06/2022 Usha Rani Usha Rani 2606002WL001112 00415 SBIN0050450 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 PB2606002_110622APB_FTO_16371 2606002000NRG23110620220011778 2610411286 11/06/2022 Bhinder Kaur Bhinder Kaur 2606002WL001113 00352 PUNB0PGB003 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2606002_110622APB_FTO_16371 2606002000NRG23110620220011779 2610411287 11/06/2022 Bhinder Kaur Bhinder Kaur 2606002WL001113 00352 PUNB0PGB003 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 PB2606002_110622APB_FTO_16371 2606002000NRG23110620220011862 2610411423 11/06/2022 Balwinder Balwinder 2606002WL001117 00354 PUNB0349500 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2606002_110622APB_FTO_16371 2606002000NRG23110620220011863 2610411424 11/06/2022 Balwinder Balwinder 2606002WL001117 00354 PUNB0349500 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 PB2606002_110922APB_FTO_53491 2606002000NRG23110920220056190 5872078702 11/09/2022 Paramijt Kaur Paramijt Kaur 2606002WL004631 00354 PUNB0349500 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2606002_110922APB_FTO_53491 2606002000NRG23110920220056207 5872078733 11/09/2022 Baljinder Kaur Baljinder Kaur 2606002WL004633 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 PB2606002_231122FTO_82656 2606002000NRG23211120220089481 23/11/2022 Paramjieet Paramjieet 2606002WL007528 00352 PUNB0PGB003 846 01/12/2022 No Such Account
1907 PB2606002_231122FTO_82656 2606002000NRG23211120220089544 23/11/2022 Sarabjit Sarabjit 2606002WL007532 00352 PUNB0PGB003 1128 01/12/2022 No Such Account
1908 PB2606002_231122FTO_82656 2606002000NRG23211120220089628 23/11/2022 Sandeep Kaur Sandeep Kaur 2606002WL007540 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1909 PB2606002_231122FTO_82656 2606002000NRG23211120220089860 23/11/2022 Mahinder Mahinder 2606002WL007571 00352 PUNB0PGB003 1692 01/12/2022 No Such Account
1910 PB2606003_140323APB_FTO_113057 2606003000NRG23140320230119205 N0323012F7727 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL010373 00468 UBIN0563676 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 PB2606003_140323APB_FTO_113057 2606003000NRG23140320230119213 N0323012F7706 14/03/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL010373 00468 UBIN0563676 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 PB2606003_140323APB_FTO_113057 2606003000NRG23140320230119954 N0323012F77DA 14/03/2023 Dalbiro Dalbiro 2606003WL010394 00354 PUNB0348800 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2606003_140323APB_FTO_113057 2606003000NRG23140320230119957 N0323012F77DB 14/03/2023 Dalbiro Dalbiro 2606003WL010394 00354 PUNB0348800 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 PB2606003_260722FTO_35134 2606003000NRG23260720220027152 3410259907 26/07/2022 Surmukh singh Surmukh singh 2606003WL002359 00349 PSIB0021366 1692 29/07/2022 Account closed
1915 PB2606004_010922APB_FTO_50074 2606004000NRG23010920220049877 4641315193 01/09/2022 BALJINDER KUMAR BALJINDER KUMAR 2606004WL004146 00048 BKID0006392 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 PB2606004_010922APB_FTO_50074 2606004000NRG23010920220049880 4641315194 01/09/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL004146 00048 BKID0006392 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 PB2606004_030822APB_FTO_37819 2606004000NRG23020820220031428 4118728952 03/08/2022 BALJINDER KUMAR BALJINDER KUMAR 2606004WL002669 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 PB2606004_030822APB_FTO_37819 2606004000NRG23020820220031429 4118728950 03/08/2022 NITIKA NITIKA 2606004WL002669 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 PB2606002_141222FTO_90500 2606002000NRG23141220220097605 7341027902 14/12/2022 preet preet 2606002WL008399 00352 PUNB0PGB003 1692 21/12/2022 No Such Account
1920 PB2606002_141222FTO_90500 2606002000NRG23141220220097629 7341027904 14/12/2022 Kiran Kiran 2606002WL008401 00352 PUNB0PGB003 1692 21/12/2022 No Such Account
1921 PB2606002_141222FTO_90500 2606002000NRG23141220220097636 7341027905 14/12/2022 Harjit Harjit 2606002WL008402 00352 PUNB0PGB003 846 21/12/2022 No Such Account
1922 PB2606002_220323APB_FTO_117624 2606002000NRG23180320230125436 N032303203694 22/03/2023 Paramjit Singh Paramjit Singh 2606002WL010650 00354 PUNB0471400 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 PB2606002_220323APB_FTO_117624 2606002000NRG23180320230125437 N032303203695 22/03/2023 Paramjit Singh Paramjit Singh 2606002WL010650 00354 PUNB0471400 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 PB2606002_220323APB_FTO_117624 2606002000NRG23180320230125438 N032303203696 22/03/2023 Paramjit Singh Paramjit Singh 2606002WL010650 00354 PUNB0471400 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 PB2606002_190123APB_FTO_101762 2606002000NRG23190120230107732 8130633829 19/01/2023 Makhan Singh Makhan Singh 2606002WL009379 00352 PUNB0PGB003 1692 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1926 PB2606002_190123APB_FTO_101762 2606002000NRG23190120230107925 8130633842 19/01/2023 Satnam Singh Satnam Singh 2606002WL009398 00354 PUNB0146410 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2606002_190822APB_FTO_43058 2606002000NRG23190820220042053 4231803181 19/08/2022 Amarjeet Amarjeet 2606002WL003464 00354 PUNB0409200 282 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 PB2606002_190822APB_FTO_43058 2606002000NRG23190820220042066 4231803117 19/08/2022 Bimla Bimla 2606002WL003464 00352 PUNB0PGB003 282 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 PB2606002_261222APB_FTO_95002 2606002000NRG23211220220100342 7515214357 26/12/2022 Chanchal Singh Chanchal Singh 2606002WL008670 00349 PSIB0000069 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2606002_261222APB_FTO_95002 2606002000NRG23261220220100775 7515214288 26/12/2022 Tarsem Tarsem 2606002WL008713 00354 PUNB0114610 1692 30/12/2022 Account closed
1931 PB2606002_270422APB_FTO_4085 2606002000NRG23270420220003246 1173926264 27/04/2022 Balwinder Pal Balwinder Pal 2606002WL000265 00354 PUNB0147910 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 PB2606002_270422APB_FTO_4085 2606002000NRG23270420220003252 1173926266 27/04/2022 Jyoti Jyoti 2606002WL000265 00354 PUNB0147910 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 PB2606002_270422APB_FTO_4085 2606002000NRG23270420220003253 1173926274 27/04/2022 Chandarkala Devi Chandarkala Devi 2606002WL000265 00354 PUNB0409200 1692 13/05/2022 Aadhaar Number not Mapped to Account Number
1934 PB2606002_270422APB_FTO_4085 2606002000NRG23270420220003262 1173926267 27/04/2022 Shingara Singh Shingara Singh 2606002WL000266 00462 UCBA0000320 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 PB2606003_170822APB_FTO_42108 2606003000NRG23130820220037202 4154732546 17/08/2022 Anokh Singh Anokh Singh 2606003WL003102 00349 PSIB0021366 1128 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 PB2606003_170822APB_FTO_42108 2606003000NRG23170820220039066 4154732580 17/08/2022 Raj Kaur Raj Kaur 2606003WL003242 00354 PUNB0348800 1128 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2606003_170822APB_FTO_42108 2606003000NRG23170820220039192 4154732705 17/08/2022 Raji Raji 2606003WL003256 00349 PSIB0021000 846 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 PB2606003_170822APB_FTO_42108 2606003000NRG23170820220039214 4154732607 17/08/2022 Paramjit kaur Paramjit kaur 2606003WL003258 00354 PUNB0469700 2256 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 PB2606003_091222APB_FTO_89025 2606003000NRG23091220220095261 7320985988 09/12/2022 Ratan singh Ratan singh 2606003WL008152 00354 PUNB0152300 1410 20/12/2022 Aadhaar Number not Mapped to Account Number
1940 PB2606003_111122APB_FTO_78589 2606003000NRG23111120220086196 6519269548 11/11/2022 Raji Raji 2606003WL007126 00349 PSIB0021000 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 PB2606003_171122FTO_80552 2606003000NRG23171120220088564 6636923718 17/11/2022 Jaswinder kaur Jaswinder kaur 2606003WL0007398 00354 PUNB0349000 1410 24/11/2022 A/c Blocked or Frozen
1942 PB2606003_191222APB_FTO_91741 2606003000NRG23191220220099146 7441312931 19/12/2022 Nirmal kaur Nirmal kaur 2606003WL008562 00354 PUNB0152300 1410 28/12/2022 Aadhaar Number not Mapped to Account Number
1943 PB2606003_191222APB_FTO_91741 2606003000NRG23191220220099264 7441312965 19/12/2022 Gurbakhsh Kaur Gurbakhsh Kaur 2606003WL008572 00415 SBIN0050450 1974 28/12/2022 Aadhaar Number not Mapped to Account Number
1944 PB2606003_200422APB_FTO_2744 2606003000NRG23200420220002017 1088188573 20/04/2022 Ajay kumar Ajay kumar 2606003WL000157 00354 PUNB0152300 1692 12/05/2022 Aadhaar Number not Mapped to Account Number
1945 PB2606003_261222APB_FTO_94790 2606003000NRG23241220220100719 7515287376 26/12/2022 Nirmal kaur Nirmal kaur 2606003WL008701 00354 PUNB0152300 1692 30/12/2022 Aadhaar Number not Mapped to Account Number
1946 PB2606003_251122APB_FTO_83502 2606003000NRG23251120220091281 6966270406 25/11/2022 Raji Raji 2606003WL007712 00349 PSIB0021000 846 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 PB2606003_251122APB_FTO_83502 2606003000NRG23251120220091311 6966270468 25/11/2022 Vakeel Singh Vakeel Singh 2606003WL007714 00354 PUNB0152300 3666 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2606004_021222APB_FTO_86299 2606004000NRG23021220220093346 7206458885 02/12/2022 MANJIT KAUR MANJIT KAUR 2606004WL007928 00352 PUNB0PGB003 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 PB2606004_030323FTO_109735 2606004000NRG23030320230116360 0415472301 03/03/2023 JASMEEN JASMEEN 2606004WL0010204 00354 PUNB0057120 1692 31/03/2023 No Such Account
1950 PB2606004_031122APB_FTO_76330 2606004000NRG23031120220084093 6656886014 03/11/2022 MOHNDER KAUR MOHNDER KAUR 2606004WL006936 00354 PUNB0057120 1128 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 PB2606004_031122APB_FTO_76330 2606004000NRG23031120220084097 6656886142 03/11/2022 BALWINDER RAM BALWINDER RAM 2606004WL006936 00415 SBIN0050064 3102 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 PB2606004_031122APB_FTO_76330 2606004000NRG23031120220084389 6656886100 03/11/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL006952 00078 CNRB0002092 3384 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 PB2606004_031122APB_FTO_76330 2606004000NRG23031120220084398 6656886059 03/11/2022 SHEELA DEVI SHEELA DEVI 2606004WL006952 00354 PUNB0038300 3384 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034095 4118738989 10/08/2022 BALJINDER KUMAR BALJINDER KUMAR 2606004WL002888 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034099 4118738988 10/08/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL002888 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034158 4118738854 10/08/2022 KELASHA KELASHA 2606004WL002890 00354 PUNB0349300 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034160 4118738853 10/08/2022 Kashmir Kaur Kashmir Kaur 2606004WL002890 00354 PUNB0349300 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034377 4118738760 10/08/2022 CHARNO CHARNO 2606004WL002903 00354 PUNB0349300 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 PB2606002_031022APB_FTO_65306 2606002000NRG23290920220067948 5939074915 03/10/2022 Sunita Sunita 2606002WL005538 00354 PUNB0409200 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 PB2606002_031022APB_FTO_65306 2606002000NRG23290920220068004 5939074912 03/10/2022 Balwinder Kaur Balwinder Kaur 2606002WL005540 00354 PUNB0147910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2606002_031022APB_FTO_65306 2606002000NRG23290920220068005 5939074913 03/10/2022 Balwinder Kaur Balwinder Kaur 2606002WL005540 00354 PUNB0147910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 PB2606002_031022APB_FTO_65306 2606002000NRG23290920220068006 5939074914 03/10/2022 Balwinder Kaur Balwinder Kaur 2606002WL005540 00354 PUNB0147910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 PB2606002_031022APB_FTO_65306 2606002000NRG23290920220068008 5939075019 03/10/2022 Sant Ram Sant Ram 2606002WL005540 00415 SBIN0051027 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2606002_031022APB_FTO_65306 2606002000NRG23290920220068009 5939075020 03/10/2022 Sant Ram Sant Ram 2606002WL005540 00415 SBIN0051027 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 PB2606002_010123FTO_96401 2606002000NRG23311220220103758 N122202424B85 01/01/2023 Raj Raj 2606002WL009004 00352 PUNB0PGB003 1128 07/01/2023 No Such Account
1966 PB2606002_010123FTO_96401 2606002000NRG23311220220103759 N122202424B87 01/01/2023 Amarj Amarj 2606002WL009004 00352 PUNB0PGB003 1128 07/01/2023 No Such Account
1967 PB2606002_010123FTO_96401 2606002000NRG23311220220103788 N122202424B8B 01/01/2023 Parv Parv 2606002WL009004 00352 PUNB0PGB003 1128 07/01/2023 No Such Account
1968 PB2606002_010123FTO_96401 2606002000NRG23311220220103796 N122202424B86 01/01/2023 Balj Balj 2606002WL009005 00352 PUNB0PGB003 1692 07/01/2023 No Such Account
1969 PB2606002_010123FTO_96401 2606002000NRG23311220220103828 N122202424B9B 01/01/2023 Avinash Avinash 2606002WL009008 00352 PUNB0PGB003 1692 07/01/2023 No Such Account
1970 PB2606003_060722FTO_27804 2606003000NRG23060720220019851 3005435496 06/07/2022 Rani Rani 2606003WL001760 00354 PUNB0348800 1692 12/07/2022 Account closed
1971 PB2606003_121222APB_FTO_89433 2606003000NRG23111220220096138 7321350530 12/12/2022 Jasvir Kaur Jasvir Kaur 2606003WL008252 00354 PUNB0348800 846 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2606003_121222APB_FTO_89433 2606003000NRG23111220220096147 7321350524 12/12/2022 Mahesha Mahesha 2606003WL008252 00354 PUNB0348800 846 20/12/2022 Aadhaar Number not Mapped to Account Number
1973 PB2606003_121222APB_FTO_89433 2606003000NRG23111220220096158 7321350589 12/12/2022 Vakeel Singh Vakeel Singh 2606003WL008254 00354 PUNB0152300 3666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2606003_160123APB_FTO_100650 2606003000NRG23160120230107223 8129029083 16/01/2023 Jasvir Kaur Jasvir Kaur 2606003WL009305 00354 PUNB0348800 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2606003_160123APB_FTO_100650 2606003000NRG23160120230107232 8129029104 16/01/2023 Mahesha Mahesha 2606003WL009305 00354 PUNB0348800 1128 24/01/2023 Aadhaar Number not Mapped to Account Number
1976 PB2606003_160123APB_FTO_100650 2606003000NRG23160120230107245 8129028982 16/01/2023 Neelam Neelam 2606003WL009307 00352 PUNB0PGB003 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 PB2606003_190922APB_FTO_56586 2606003000NRG23190920220061070 5937294710 19/09/2022 Balwinder Kaur Balwinder Kaur 2606003WL005025 00349 PSIB0021366 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2606003_210922FTO_57709 2606003000NRG23210920220062788 5935477403 21/09/2022 Gurmeet Kaur Gurmeet Kaur 2606003WL005155 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
1979 PB2606004_070722APB_FTO_28435 2606004000NRG23070720220020732 3009394174 07/07/2022 DEBO DEBO 2606004WL001834 00349 PSIB0021035 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 PB2606002_311022APB_FTO_74641 2606002000NRG23301020220083034 6387803964 31/10/2022 Manjit Singh Manjit Singh 2606002WL006822 00354 PUNB0409200 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2606002_311022APB_FTO_74641 2606002000NRG23301020220083035 6387803963 31/10/2022 Manjit Singh Manjit Singh 2606002WL006822 00354 PUNB0409200 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2606002_310323FTO_123295 2606002000NRG23310320230127667 1487027878 31/03/2023 vik vik 2606002WL010851 00352 PUNB0PGB003 1410 12/05/2023 No Such Account
1983 PB2606002_310323FTO_123295 2606002000NRG23310320230127711 1487027877 31/03/2023 vik vik 2606002WL010852 00352 PUNB0PGB003 564 12/05/2023 No Such Account
1984 PB2606003_070622APB_FTO_14324 2606003000NRG23060620220010408 2215736048 07/06/2022 Sarabjit Kaur Sarabjit Kaur 2606003WL000981 00415 SBIN0050450 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 PB2606003_061022FTO_66475 2606003000NRG23061020220071830 5938655414 06/10/2022 Gurmeet Kaur Gurmeet Kaur 2606003WL005879 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
1986 PB2606003_090123APB_FTO_98986 2606003000NRG23070120230104989 7854823779 09/01/2023 Nirmal kaur Nirmal kaur 2606003WL009113 00354 PUNB0152300 564 12/01/2023 Aadhaar Number not Mapped to Account Number
1987 PB2606003_070622APB_FTO_14324 2606003000NRG23070620220010531 2215736028 07/06/2022 Raj Kaur Raj Kaur 2606003WL000997 00354 PUNB0348800 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 PB2606003_070622APB_FTO_14324 2606003000NRG23070620220010597 2215736014 07/06/2022 Paramjit Kaur Paramjit Kaur 2606003WL001006 00349 PSIB0000406 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 PB2606003_090922FTO_53169 2606003000NRG23080920220054318 5872013956 09/09/2022 Gurpreet singh Gurpreet singh 2606003WL004499 00354 PUNB0348800 1692 21/10/2022 Account closed
1990 PB2606003_090922FTO_53169 2606003000NRG23090920220055638 5872014111 09/09/2022 Gurmeet Kaur Gurmeet Kaur 2606003WL004588 00352 PUNB0PGB003 2820 21/10/2022 No Such Account
1991 PB2606003_171022APB_FTO_70162 2606003000NRG23141020220076990 5955318456 17/10/2022 Balwinder Kaur Balwinder Kaur 2606003WL006303 00349 PSIB0021366 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2606004_050522APB_FTO_5837 2606004000NRG23020520220004503 1269919014 05/05/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL000371 00349 PSIB0000189 1692 16/05/2022 Aadhaar Number not Mapped to Account Number
1993 PB2606004_050522APB_FTO_5837 2606004000NRG23020520220004506 1269919044 05/05/2022 BALWINDER RAM BALWINDER RAM 2606004WL000371 00415 SBIN0050064 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 PB2606004_050822APB_FTO_38950 2606004000NRG23050820220032867 4118733046 05/08/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL002781 00048 BKID0006392 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 PB2606004_050822APB_FTO_38950 2606004000NRG23050820220032869 4118733037 05/08/2022 BIDER KUMAR BIDER KUMAR 2606004WL002781 00048 BKID0006392 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 PB2606004_070922APB_FTO_52117 2606004000NRG23060920220053262 5872131503 07/09/2022 JASBIR KAUR JASBIR KAUR 2606004WL004407 00048 BKID0006391 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 PB2606004_141222APB_FTO_90401 2606004000NRG23141220220097095 7341170102 14/12/2022 Raghvir Singh Raghvir Singh 2606004WL008355 00352 PUNB0PGB003 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 PB2606004_141222APB_FTO_90401 2606004000NRG23141220220097144 7341170058 14/12/2022 KEHEU RAM KEHEU RAM 2606004WL008360 00354 PUNB0083200 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 PB2606004_141222APB_FTO_90401 2606004000NRG23141220220097145 7341170064 14/12/2022 Gurdev Kaur Gurdev Kaur 2606004WL008360 00354 PUNB0083200 1692 21/12/2022 Aadhaar Number not Mapped to Account Number
2000 PB2606002_300123APB_FTO_104451 2606002000NRG23300120230111791 8716639646 30/01/2023 Poonam Kumari Poonam Kumari 2606002WL009676 00354 PUNB0349500 564 13/02/2023 Aadhaar Number not Mapped to Account Number
2001 PB2606002_300123APB_FTO_104451 2606002000NRG23300120230111799 8716639644 30/01/2023 Asha Asha 2606002WL009677 00354 PUNB0349500 1692 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 PB2606002_301222APB_FTO_96253 2606002000NRG23301220220103280 7716983248 30/12/2022 Piyari Piyari 2606002WL008954 00354 PUNB0252900 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 PB2606002_301222APB_FTO_96253 2606002000NRG23301220220103308 7716983239 30/12/2022 Satnam Singh Satnam Singh 2606002WL008957 00354 PUNB0146410 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 PB2606002_301222APB_FTO_96253 2606002000NRG23301220220103323 7716983237 30/12/2022 Vidya Vidya 2606002WL008959 00354 PUNB0077200 282 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2005 PB2606003_070922APB_FTO_52110 2606003000NRG23070920220053635 4650150102 07/09/2022 Gurdial Singh Gurdial Singh 2606003WL004440 00352 PUNB0PGB003 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 PB2606003_250722APB_FTO_34707 2606003000NRG23250720220026704 3385450814 25/07/2022 Sukhjit kaur Sukhjit kaur 2606003WL002330 00354 PUNB0348800 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 PB2606003_270922FTO_61625 2606003000NRG23260920220065484 5937647731 27/09/2022 Lakhwinder kaur Lakhwinder kaur 2606003WL005387 00352 PUNB0PGB003 1410 27/10/2022 Account closed
2008 PB2606003_270922FTO_61625 2606003000NRG23260920220065560 5937647689 27/09/2022 Gurpreet singh Gurpreet singh 2606003WL005390 00354 PUNB0348800 564 27/10/2022 Account closed
2009 PB2606003_281022FTO_74196 2606003000NRG23281020220082347 6100057937 28/10/2022 Gurmeet Kaur Gurmeet Kaur 2606003WL006751 00352 PUNB0PGB003 2820 04/11/2022 No Such Account
2010 PB2606003_290722FTO_36441 2606003000NRG23290720220030237 3582285641 29/07/2022 Kuldip Kaur Kuldip Kaur 2606003WL002582 00354 PUNB0180910 1128 04/08/2022 No Such Account
2011 PB2606003_290822FTO_48519 2606003000NRG23290820220048310 4398553634 29/08/2022 Kuldip Kaur Kuldip Kaur 2606003WL003967 00354 PUNB0180910 1974 02/09/2022 No Such Account
2012 PB2606004_060522APB_FTO_6154 2606004000NRG23060520220005580 1267811011 06/05/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL000465 00048 BKID0006392 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 PB2606004_091222FTO_89095 2606004000NRG23091220220095306 7341031294 09/12/2022 PARMJIT SINGH PARMJIT SINGH 2606004WL008154 00045 BARB0PHAGWA 1692 21/12/2022 A/c Blocked or Frozen
2014 PB2606004_140323APB_FTO_113151 2606004000NRG23140320230118053 N0323012F4730 14/03/2023 BALWINDER SINGH BALWINDER SINGH 2606004WL010331 00354 PUNB0006510 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2015 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118074 N0323012F9212 14/03/2023 MOHNDER KAUR MOHNDER KAUR 2606004WL010332 00354 PUNB0005710 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118108 N0323012F929F 14/03/2023 SADHU RAM SADHU RAM 2606004WL010338 00354 PUNB0083200 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118118 N0323012F92C8 14/03/2023 TARSEM KAUR TARSEM KAUR 2606004WL010338 00354 PUNB0083200 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118122 N0323012F92C9 14/03/2023 RESHMO RANI RESHMO RANI 2606004WL010338 00354 PUNB0083200 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118203 0415668528 14/03/2023 RANI RANI 2606004WL010341 00415 SBIN0002389 1974 31/03/2023 Aadhaar Number not Mapped to Account Number
2020 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118205 0415668530 14/03/2023 RANI RANI 2606004WL010341 00415 SBIN0002389 846 31/03/2023 Aadhaar Number not Mapped to Account Number
2021 PB2606002_280722APB_FTO_36067 2606002000NRG23250720220026966 3585366956 28/07/2022 Sunita Sunita 2606002WL002347 00354 PUNB0147910 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 PB2606002_300522APB_FTO_11839 2606002000NRG23270520220009075 1928119676 30/05/2022 Balwinder Pal Balwinder Pal 2606002WL000842 00352 PUNB0PGB003 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 PB2606002_300522APB_FTO_11839 2606002000NRG23270520220009084 1928119678 30/05/2022 Jyoti Jyoti 2606002WL000842 00352 PUNB0PGB003 846 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 PB2606002_300522APB_FTO_11839 2606002000NRG23270520220009184 1928119675 30/05/2022 Gurdev Kaur Gurdev Kaur 2606002WL000852 00354 PUNB0146410 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 PB2606002_300522APB_FTO_11839 2606002000NRG23300520220009340 1928119674 30/05/2022 Shingara Singh Shingara Singh 2606002WL000868 00352 PUNB0PGB003 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 PB2606002_300522APB_FTO_11839 2606002000NRG23300520220009408 1928119738 30/05/2022 Jasmeen Kaur Jasmeen Kaur 2606002WL000873 00352 PUNB0PGB003 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 PB2606003_010223APB_FTO_105150 2606003000NRG23010220230112018 8589196373 01/02/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL009697 00468 UBIN0563676 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 PB2606003_010223APB_FTO_105150 2606003000NRG23010220230112237 8589196315 01/02/2023 Nirmal kaur Nirmal kaur 2606003WL009710 00354 PUNB0152300 282 08/02/2023 Aadhaar Number not Mapped to Account Number
2029 PB2606003_010223APB_FTO_105150 2606003000NRG23010220230112257 8589196301 01/02/2023 Harmeet singh Harmeet singh 2606003WL009710 00349 PSIB0021000 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 PB2606003_080622FTO_14821 2606003000NRG23080620220010825 2224432300 08/06/2022 Kashmir Kaur Kashmir Kaur 2606003WL001032 00045 BARB0VJBOOT 1692 11/06/2022 No Such Account
2031 PB2606003_080622FTO_14821 2606003000NRG23080620220010841 2224432328 08/06/2022 Jasbir Kaur Jasbir Kaur 2606003WL001034 00032 UTIB0002202 1692 11/06/2022 Account closed
2032 PB2606003_080622FTO_14821 2606003000NRG23080620220010844 2224432329 08/06/2022 nirmal kaur nirmal kaur 2606003WL001034 00032 UTIB0002202 1692 11/06/2022 Account closed
2033 PB2606003_130722APB_FTO_30556 2606003000NRG23120720220022041 3365283293 13/07/2022 Tota Tota 2606003WL001947 00045 BARB0VJBOOT 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 PB2606003_130123APB_FTO_100269 2606003000NRG23130120230106894 8098408010 13/01/2023 Manso Manso 2606003WL009267 00352 PUNB0PGB003 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 PB2606003_130722APB_FTO_30556 2606003000NRG23130720220022371 3365283409 13/07/2022 Raj Kaur Raj Kaur 2606003WL001973 00354 PUNB0348800 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 PB2606003_210722APB_FTO_33882 2606003000NRG23190720220024660 3365281009 21/07/2022 Tota Tota 2606003WL002172 00045 BARB0VJBOOT 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 PB2606003_260622FTO_22366 2606003000NRG23210620220013754 2610320299 26/06/2022 Rani Rani 2606003WL001272 00354 PUNB0348800 1692 01/07/2022 Account closed
2038 PB2606003_260622FTO_22366 2606003000NRG23230620220014879 2610320300 26/06/2022 Rani Rani 2606003WL001353 00354 PUNB0348800 1410 01/07/2022 Account closed
2039 PB2606003_250123APB_FTO_103189 2606003000NRG23250120230109602 8259385949 25/01/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL009519 00468 UBIN0563676 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 PB2606004_050922APB_FTO_51156 2606004000NRG23050920220052582 4649111691 05/09/2022 HARBANS KAUR HARBANS KAUR 2606004WL004352 00048 BKID0006316 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 PB2606002_290722FTO_36410 2606002000NRG23290720220029680 3582288415 29/07/2022 Komal Komal 2606002WL002536 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
2042 PB2606002_290722FTO_36410 2606002000NRG23290720220029915 3582288338 29/07/2022 gur gur 2606002WL002557 00352 PUNB0PGB003 1128 04/08/2022 No Such Account
2043 PB2606002_290722FTO_36410 2606002000NRG23290720220030066 3582288417 29/07/2022 jasw jasw 2606002WL002568 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
2044 PB2606002_290722FTO_36410 2606002000NRG23290720220030081 3582288337 29/07/2022 Pinky devi Pinky devi 2606002WL002570 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
2045 PB2606003_060123APB_FTO_98090 2606003000NRG23050120230104551 7854818115 06/01/2023 Manso Manso 2606003WL009064 00352 PUNB0PGB003 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 PB2606003_090922APB_FTO_53179 2606003000NRG23090920220055325 5872092612 09/09/2022 Sulinder singh Sulinder singh 2606003WL004566 00352 PUNB0PGB003 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 PB2606003_110822APB_FTO_40529 2606003000NRG23110820220035424 4027036218 11/08/2022 Baljinder Kaur Baljinder Kaur 2606003WL002975 00352 PUNB0PGB003 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 PB2606003_130422APB_FTO_1686 2606003000NRG23120420220000974 1088188816 13/04/2022 Ajay kumar Ajay kumar 2606003WL000064 00354 PUNB0152300 1692 12/05/2022 Aadhaar Number not Mapped to Account Number
2049 PB2606003_170522APB_FTO_8257 2606003000NRG23130520220006724 1586947896 17/05/2022 Ajay kumar Ajay kumar 2606003WL000583 00354 PUNB0152300 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 PB2606003_171022FTO_70158 2606003000NRG23151020220077375 5955171309 17/10/2022 Gurmeet Kaur Gurmeet Kaur 2606003WL006339 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2051 PB2606003_170522APB_FTO_8257 2606003000NRG23170520220007365 1586947922 17/05/2022 Paramjit Kaur Paramjit Kaur 2606003WL000669 00415 SBIN0050065 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 PB2606003_220822APB_FTO_43543 2606003000NRG23190820220041758 4230469446 22/08/2022 Baljinder Kaur Baljinder Kaur 2606003WL003452 00352 PUNB0PGB003 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2606003_260622APB_FTO_22372 2606003000NRG23210620220013901 2610409463 26/06/2022 Paramjit Kaur Paramjit Kaur 2606003WL001280 00349 PSIB0000406 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 PB2606003_260722APB_FTO_35138 2606003000NRG23260720220027220 3412184598 26/07/2022 Gurmeet Kaur Gurmeet Kaur 2606003WL002364 00354 PUNB0152300 1692 29/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2055 PB2606003_291122FTO_84355 2606003000NRG23291120220092210 6966233346 29/11/2022 Balwinder kaur Balwinder kaur 2606003WL007820 00354 PUNB0409200 1692 07/12/2022 A/c Blocked or Frozen
2056 PB2606004_071022APB_FTO_67427 2606004000NRG23041020220071471 5939101150 07/10/2022 Charan Kaur Charan Kaur 2606004WL005855 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2057 PB2606004_071022APB_FTO_67427 2606004000NRG23071020220073312 5939101124 07/10/2022 HARBANS KAUR HARBANS KAUR 2606004WL006008 00048 BKID0006316 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 PB2606004_120422APB_FTO_1500 2606004000NRG23120420220001104 1156276804 12/04/2022 SEETA RANI SEETA RANI 2606004WL000074 00354 PUNB0083200 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 PB2606004_120422APB_FTO_1500 2606004000NRG23120420220001114 1156276801 12/04/2022 TARSEM KAUR TARSEM KAUR 2606004WL000074 00354 PUNB0083200 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 PB2606004_130323APB_FTO_112437 2606004000NRG23130320230117945 N0323012F6C89 13/03/2023 JARNAIL SINGH JARNAIL SINGH 2606004WL010323 00354 PUNB0222900 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2606004_140323FTO_113116 2606004000NRG23140320230121478 0415485917 14/03/2023 Nirmala Devi Nirmala Devi 2606004WL010450 00032 UTIB0000071 3384 31/03/2023 No Such Account
2062 PB2606002_270123APB_FTO_103944 2606002000NRG23270120230110261 8313348322 27/01/2023 Balwinder Kaur Balwinder Kaur 2606002WL009567 00354 PUNB0409200 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 PB2606002_280323FTO_121004 2606002000NRG23280320230126696 0415487381 28/03/2023 Deep Kaur Deep Kaur 2606002WL010766 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2064 PB2606002_280323FTO_121004 2606002000NRG23280320230126697 0415487382 28/03/2023 Deep Kaur Deep Kaur 2606002WL010766 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2065 PB2606002_280323FTO_121004 2606002000NRG23280320230126762 0415487383 28/03/2023 vik vik 2606002WL010772 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2066 PB2606002_290722FTO_36624 2606002000NRG23290720220030404 3842696690 29/07/2022 Malkit Singh Malkit Singh 2606002WL002593 00352 PUNB0PGB003 1692 10/08/2022 No Such Account
2067 PB2606002_290722FTO_36624 2606002000NRG23290720220030412 3842696693 29/07/2022 Jyoti Jyoti 2606002WL002593 00352 PUNB0PGB003 1692 10/08/2022 No Such Account
2068 PB2606002_290722FTO_36624 2606002000NRG23290720220030429 3842696686 29/07/2022 Ramesh Ramesh 2606002WL002594 00352 PUNB0PGB003 282 10/08/2022 No Such Account
2069 PB2606002_290722FTO_36624 2606002000NRG23290720220030452 3842696691 29/07/2022 Malkit Singh Malkit Singh 2606002WL002594 00352 PUNB0PGB003 1410 10/08/2022 No Such Account
2070 PB2606002_290722FTO_36624 2606002000NRG23290720220030486 3842696754 29/07/2022 mandeep mandeep 2606002WL002596 00352 PUNB0PGB003 1692 10/08/2022 No Such Account
2071 PB2606002_290722FTO_36624 2606002000NRG23290720220030532 3842696747 29/07/2022 Daljit Kaur Daljit Kaur 2606002WL002599 00354 PUNB0471400 564 10/08/2022 A/c Blocked or Frozen
2072 PB2606002_290722FTO_36624 2606002000NRG23290720220030614 3842696755 29/07/2022 Sukhdev Sukhdev 2606002WL002602 00352 PUNB0PGB003 1128 10/08/2022 No Such Account
2073 PB2606003_040722APB_FTO_26600 2606003000NRG23040720220018896 2914178686 04/07/2022 Raj Kaur Raj Kaur 2606003WL001680 00354 PUNB0348800 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 PB2606004_060323APB_FTO_111155 2606004000NRG23060320230116532 N0323012F4715 06/03/2023 BALWINDER SINGH BALWINDER SINGH 2606004WL010219 00354 PUNB0006510 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2075 PB2606004_060323APB_FTO_111155 2606004000NRG23060320230116746 0415756606 06/03/2023 MANJIT KAUR MANJIT KAUR 2606004WL010239 00032 UTIB0002250 2538 31/03/2023 A/c Blocked or Frozen
2076 PB2606004_081222APB_FTO_88580 2606004000NRG23081220220095021 7341173935 08/12/2022 MANJIT KAUR MANJIT KAUR 2606004WL008125 00352 PUNB0PGB003 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 PB2606004_120522APB_FTO_7356 2606004000NRG23110520220006277 1345381258 12/05/2022 SADHU RAM SADHU RAM 2606004WL000534 00354 PUNB0083200 1692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 PB2606004_120522APB_FTO_7356 2606004000NRG23110520220006278 1345381267 12/05/2022 SEETA RANI SEETA RANI 2606004WL000534 00354 PUNB0083200 1692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 PB2606004_120522APB_FTO_7356 2606004000NRG23110520220006286 1345381262 12/05/2022 TARSEM KAUR TARSEM KAUR 2606004WL000534 00354 PUNB0083200 1692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 PB2606004_160922APB_FTO_55934 2606004000NRG23150920220059115 5872147058 16/09/2022 Jarnail Singh Jarnail Singh 2606004WL004871 00354 PUNB0222900 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 PB2606004_160622APB_FTO_18587 2606004000NRG23160620220012855 2514453739 16/06/2022 PALA PALA 2606004WL001181 00354 PUNB0672300 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 PB2606004_160622APB_FTO_18587 2606004000NRG23160620220012881 2514453677 16/06/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL001185 00354 PUNB0057120 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 PB2606004_160922APB_FTO_55934 2606004000NRG23160920220059140 5872147047 16/09/2022 TARSEM KAUR TARSEM KAUR 2606004WL004873 00354 PUNB0083200 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 PB2606002_260622FTO_22863 2606002000NRG23220620220014546 2610321003 26/06/2022 love love 2606002WL001329 00352 PUNB0PGB003 1692 02/07/2022 No Such Account
2085 PB2606002_260622FTO_22863 2606002000NRG23220620220014547 2610321005 26/06/2022 Gurinder Singh Gurinder Singh 2606002WL001329 00352 PUNB0PGB003 1692 02/07/2022 No Such Account
2086 PB2606002_260622FTO_22863 2606002000NRG23220620220014548 2610321006 26/06/2022 Gurinder Singh Gurinder Singh 2606002WL001329 00352 PUNB0PGB003 1692 02/07/2022 No Such Account
2087 PB2606002_260622FTO_22863 2606002000NRG23220620220014561 2610321004 26/06/2022 Surinder Kaur Surinder Kaur 2606002WL001330 00352 PUNB0PGB003 1692 02/07/2022 No Such Account
2088 PB2606002_260622FTO_22863 2606002000NRG23220620220014563 2610321029 26/06/2022 Daljit Kaur Daljit Kaur 2606002WL001330 00354 PUNB0471400 1692 01/07/2022 A/c Blocked or Frozen
2089 PB2606002_260622FTO_22863 2606002000NRG23220620220014597 2610321018 26/06/2022 kuljit kuljit 2606002WL001330 00352 PUNB0PGB003 1692 02/07/2022 No Such Account
2090 PB2606002_220822APB_FTO_43632 2606002000NRG23220820220043260 4230474231 22/08/2022 Shingara Singh Shingara Singh 2606002WL003565 00462 UCBA0000320 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 PB2606002_220822APB_FTO_43632 2606002000NRG23220820220043474 4230474208 22/08/2022 Paramjit Singh Paramjit Singh 2606002WL003581 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar Number not Mapped to Account Number
2092 PB2606002_291122APB_FTO_84275 2606002000NRG23251120220091636 6847738020 29/11/2022 Harpreet kaur Harpreet kaur 2606002WL007742 00352 PUNB0PGB003 1692 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 PB2606002_291122APB_FTO_84275 2606002000NRG23251120220091774 6847738048 29/11/2022 Manjit Singh Manjit Singh 2606002WL007759 00354 PUNB0409200 846 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 PB2606002_291122APB_FTO_84275 2606002000NRG23251120220091814 6847737639 29/11/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL007763 00354 PUNB0252900 1410 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 PB2606002_290422APB_FTO_4843 2606002000NRG23270420220003596 1173923567 29/04/2022 Bholi Bholi 2606002WL000294 00354 PUNB0348900 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 PB2606002_290422APB_FTO_4843 2606002000NRG23270420220003619 1173923579 29/04/2022 Harpreet kaur Harpreet kaur 2606002WL000297 00354 PUNB0252900 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 PB2606002_290422APB_FTO_4843 2606002000NRG23270420220003623 1173923558 29/04/2022 Baldev singh Baldev singh 2606002WL000298 00352 PUNB0PGB003 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2606002_290422APB_FTO_4843 2606002000NRG23270420220003648 1173923569 29/04/2022 Sarabjit Kaur Sarabjit Kaur 2606002WL000299 00352 PUNB0PGB003 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 PB2606002_291122APB_FTO_84275 2606002000NRG23311020220083213 6847738070 29/11/2022 Kuldeep Kuldeep 2606002WL006851 00032 UTIB0002448 3948 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2100 PB2606004_051222APB_FTO_86995 2606004000NRG23051220220094032 7206461126 05/12/2022 SIMRO SIMRO 2606004WL008029 00045 BARB0TRDMAU 564 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 PB2606004_051222APB_FTO_86995 2606004000NRG23051220220094167 7206461141 05/12/2022 RESHAM KAUR RESHAM KAUR 2606004WL008042 00352 PUNB0PGB003 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 PB2606004_070223APB_FTO_106139 2606004000NRG23060220230112583 8870938782 07/02/2023 BALWINDER RAM BALWINDER RAM 2606004WL009758 00415 SBIN0050064 1128 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 PB2606004_070223APB_FTO_106139 2606004000NRG23070220230112660 8870938771 07/02/2023 BALWINDER SINGH BALWINDER SINGH 2606004WL009767 00354 PUNB0006510 1128 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2104 PB2606004_070223APB_FTO_106139 2606004000NRG23070220230112661 8870938772 07/02/2023 BALWINDER SINGH BALWINDER SINGH 2606004WL009767 00354 PUNB0006510 564 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 PB2606003_170822APB_FTO_42108 2606003000NRG23170820220039251 4154732646 17/08/2022 Palwinder Kaur Palwinder Kaur 2606003WL003261 00352 PUNB0PGB003 1692 25/08/2022 Aadhaar Number not Mapped to Account Number
2106 PB2606003_191022APB_FTO_71230 2606003000NRG23181020220078170 5956236336 19/10/2022 Avtar Singh Avtar Singh 2606003WL006406 00349 PSIB0000406 1692 27/10/2022 Aadhaar Number not Mapped to Account Number
2107 PB2606003_191022APB_FTO_71230 2606003000NRG23181020220078272 5956236353 19/10/2022 Sukhjit kaur Sukhjit kaur 2606003WL006412 00354 PUNB0348800 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 PB2606003_240822APB_FTO_46481 2606003000NRG23230820220043762 4279149668 24/08/2022 Gurdial Singh Gurdial Singh 2606003WL003603 00352 PUNB0PGB003 3666 30/08/2022 Account closed
2109 PB2606003_240323APB_FTO_118694 2606003000NRG23240320230126299 0289925631 24/03/2023 Surjit Kaur Surjit Kaur 2606003WL010726 00352 PUNB0PGB003 846 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2606003_021122APB_FTO_75759 2606003000NRG23311020220083226 6387812133 02/11/2022 Balwinder Kaur Balwinder Kaur 2606003WL006853 00349 PSIB0021366 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 PB2606004_031022APB_FTO_65497 2606004000NRG23031020220070869 5939133551 03/10/2022 TARSEM KAUR TARSEM KAUR 2606004WL005788 00354 PUNB0083200 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 PB2606004_031022APB_FTO_65497 2606004000NRG23031020220070876 5939133552 03/10/2022 RESHMO RANI RESHMO RANI 2606004WL005788 00354 PUNB0083200 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 PB2606004_160822APB_FTO_41715 2606004000NRG23120820220037055 4154735941 16/08/2022 ROOP RANI ROOP RANI 2606004WL003089 00354 PUNB0349300 1692 25/08/2022 Aadhaar Number not Mapped to Account Number
2114 PB2606004_160822APB_FTO_41715 2606004000NRG23120820220037083 4154735964 16/08/2022 KELASHA KELASHA 2606004WL003090 00354 PUNB0349300 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2606004_160822APB_FTO_41715 2606004000NRG23120820220037085 4154735934 16/08/2022 Kashmir Kaur Kashmir Kaur 2606004WL003090 00354 PUNB0349300 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 PB2606004_140922APB_FTO_54948 2606004000NRG23130920220057484 5872104737 14/09/2022 MANJIT KAUR MANJIT KAUR 2606004WL004737 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 PB2606004_140922APB_FTO_54948 2606004000NRG23140920220057910 5872104704 14/09/2022 KAMLESH RANI KAMLESH RANI 2606004WL004782 00349 PSIB0020933 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 PB2606004_181122APB_FTO_81245 2606004000NRG23151120220087392 6656885930 18/11/2022 RESHAM KAUR RESHAM KAUR 2606004WL007263 00352 PUNB0PGB003 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 PB2606004_160822APB_FTO_41715 2606004000NRG23160820220038860 4154735953 16/08/2022 KULWINDER KAUR KULWINDER KAUR 2606004WL003221 00045 BARB0PHAGWA 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 PB2606004_181122APB_FTO_81245 2606004000NRG23181120220088855 6656885968 18/11/2022 MOHNDER KAUR MOHNDER KAUR 2606004WL007436 00354 PUNB0005710 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 PB2606004_181122APB_FTO_81245 2606004000NRG23181120220088858 6656885948 18/11/2022 BALWINDER RAM BALWINDER RAM 2606004WL007436 00415 SBIN0050064 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 PB2606004_181122APB_FTO_81245 2606004000NRG23181120220088941 6656885953 18/11/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL007439 00078 CNRB0002092 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 PB2606004_181122APB_FTO_81245 2606004000NRG23181120220088950 6656885984 18/11/2022 SHEELA DEVI SHEELA DEVI 2606004WL007439 00354 PUNB0038300 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230118438 N0323012FB355 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL010353 00354 PUNB0152300 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2125 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230118625 N0323012FB369 14/03/2023 Ratan Singh Ratan Singh 2606003WL010355 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2126 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230118881 N0323012F9F33 14/03/2023 Raj Kaur Raj Kaur 2606003WL010364 00354 PUNB0348800 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230118937 N0323012FB28C 14/03/2023 Anokh Singh Anokh Singh 2606003WL010366 00349 PSIB0021366 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230119206 N0323012F9FE8 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL010373 00468 UBIN0563676 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230119212 N0323012F9FE7 14/03/2023 Amanpreet Kaur Amanpreet Kaur 2606003WL010373 00468 UBIN0563676 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230119955 N0323012F9F4D 14/03/2023 Dalbiro Dalbiro 2606003WL010394 00354 PUNB0348800 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230119956 N0323012F9F4E 14/03/2023 Dalbiro Dalbiro 2606003WL010394 00354 PUNB0348800 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 PB2606003_140323APB_FTO_113047 2606003000NRG23140320230121131 N0323012F9F62 14/03/2023 Satwant Kaur Satwant Kaur 2606003WL010433 00354 PUNB0348800 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 PB2606004_020323APB_FTO_109449 2606004000NRG23010320230115707 N0323012F4C8E 02/03/2023 HARJIT KAUR HARJIT KAUR 2606004WL010158 00352 PUNB0PGB003 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2606004_020922APB_FTO_50607 2606004000NRG23020920220051301 4641299443 02/09/2022 BAKHSHISH BAKHSHISH 2606004WL004251 00354 PUNB0222900 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 PB2606004_170123APB_FTO_100889 2606004000NRG23060120230104902 8196924361 17/01/2023 HARBANS KAUR HARBANS KAUR 2606004WL009104 00048 BKID0006316 1692 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 PB2606004_170123APB_FTO_100889 2606004000NRG23060120230104910 8196924327 17/01/2023 AMANDIP KAUR AMANDIP KAUR 2606004WL009106 00354 PUNB0349300 3666 27/01/2023 Aadhaar Number not Mapped to Account Number
2137 PB2606004_070622APB_FTO_14352 2606004000NRG23070620220010529 2224774027 07/06/2022 MAMTA MAMTA 2606004WL000995 00349 PSIB0000189 2820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 PB2606004_170123APB_FTO_100889 2606004000NRG23090120230105877 8196924320 17/01/2023 SARABJIT KAUR SARABJIT KAUR 2606004WL009195 00415 SBIN0001431 1974 27/01/2023 A/c Blocked or Frozen
2139 PB2606004_170123APB_FTO_100889 2606004000NRG23110120230106423 8196924323 17/01/2023 KASHMIR KAUR KASHMIR KAUR 2606004WL009242 00354 PUNB0349300 1410 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 PB2606004_170123APB_FTO_100889 2606004000NRG23120120230106679 8196924435 17/01/2023 SATYA SATYA 2606004WL009255 00352 PUNB0PGB003 1410 27/01/2023 Aadhaar Number not Mapped to Account Number
2141 PB2606004_170123APB_FTO_100889 2606004000NRG23160120230107142 8196924304 17/01/2023 JARNAIL SINGH JARNAIL SINGH 2606004WL009295 00354 PUNB0222900 564 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 PB2606004_170123APB_FTO_100889 2606004000NRG23160120230107159 8196924408 17/01/2023 BALVIR KAUR BALVIR KAUR 2606004WL009297 00352 PUNB0PGB003 846 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 PB2606002_290722APB_FTO_36413 2606002000NRG23290720220030177 3585377868 29/07/2022 Hardeep Singh Hardeep Singh 2606002WL002576 00354 PUNB0350700 1128 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 PB2606003_051222APB_FTO_86851 2606003000NRG23051220220094042 7064972585 05/12/2022 Raji Raji 2606003WL008031 00349 PSIB0021000 564 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 PB2606003_100822APB_FTO_40361 2606003000NRG23100820220034901 4027034201 10/08/2022 Sarabjit Kaur Sarabjit Kaur 2606003WL002941 00415 SBIN0050450 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 PB2606003_100822APB_FTO_40361 2606003000NRG23100820220035112 4027034221 10/08/2022 Raji Raji 2606003WL002958 00349 PSIB0021000 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 PB2606003_100822APB_FTO_40361 2606003000NRG23100820220035113 4027034220 10/08/2022 Raji Raji 2606003WL002958 00349 PSIB0021000 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 PB2606004_050722APB_FTO_27314 2606004000NRG23040720220018848 2970576705 05/07/2022 PALA PALA 2606004WL001675 00349 PSIB0000207 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 PB2606004_050722APB_FTO_27314 2606004000NRG23050720220019445 2970576778 05/07/2022 MANJIT KAUR MANJIT KAUR 2606004WL001730 00352 PUNB0PGB003 2538 11/07/2022 Aadhaar Number not Mapped to Account Number
2150 PB2606004_100822FTO_40060 2606004000NRG23090820220034109 4118404174 10/08/2022 ASHA RANI ASHA RANI 2606004WL002889 00354 PUNB0349300 1692 24/08/2022 No Such Account
2151 PB2606004_100822FTO_40060 2606004000NRG23090820220034110 4118404173 10/08/2022 ASHA RANI ASHA RANI 2606004WL002889 00354 PUNB0349300 1692 24/08/2022 No Such Account
2152 PB2606004_120822APB_FTO_41169 2606004000NRG23120820220035940 4118740004 12/08/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL003003 00078 CNRB0002092 3102 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 PB2606004_120822APB_FTO_41169 2606004000NRG23120820220035948 4118739888 12/08/2022 SHEELA DEVI SHEELA DEVI 2606004WL003003 00354 PUNB0072010 3102 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 PB2606004_120822APB_FTO_41169 2606004000NRG23120820220036458 4118740007 12/08/2022 RANO RANO 2606004WL003048 00048 BKID0006316 1410 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2155 PB2606004_120822APB_FTO_41169 2606004000NRG23120820220036853 4118739850 12/08/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL003076 00354 PUNB0057120 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 PB2606004_120822APB_FTO_41169 2606004000NRG23120820220036860 4118740006 12/08/2022 BALWINDER RAM BALWINDER RAM 2606004WL003076 00415 SBIN0050064 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 PB2606004_170223APB_FTO_107245 2606004000NRG23170220230113427 N0323012F4A6C 17/02/2023 RAJNI RANI RAJNI RANI 2606004WL009978 00349 PSIB0000205 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2606004_211222APB_FTO_92912 2606004000NRG23211220220099766 7717006200 21/12/2022 BALVIR KAUR BALVIR KAUR 2606004WL008620 00165 IBKL0000077 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 PB2606004_211222APB_FTO_92912 2606004000NRG23211220220099777 7717006243 21/12/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL008620 00078 CNRB0002092 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2606004_211222APB_FTO_92912 2606004000NRG23211220220099783 7717006214 21/12/2022 SHEELA DEVI SHEELA DEVI 2606004WL008620 00354 PUNB0038300 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2606004_250522APB_FTO_10809 2606004000NRG23250520220008981 1821868112 25/05/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL000832 00349 PSIB0000189 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 PB2606002_290722FTO_36146 2606002000NRG23280720220029210 3582283285 29/07/2022 Jyoti Jyoti 2606002WL002507 00352 PUNB0PGB003 1692 04/08/2022 No Such Account
2163 PB2606003_040422APB_FTO_424 2606003000NRG22300320220132681 1156078344 04/04/2022 Raji Raji 2606003WL010636 00349 PSIB0021000 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 PB2606003_040422APB_FTO_424 2606003000NRG22310320220132876 1156078367 04/04/2022 Ajay kumar Ajay kumar 2606003WL010664 00354 PUNB0152300 3497 13/05/2022 Aadhaar Number not Mapped to Account Number
2165 PB2606003_040422APB_FTO_424 2606003000NRG22310320220132972 1156078426 04/04/2022 Satwant Kaur Satwant Kaur 2606003WL010678 00354 PUNB0348800 2152 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 PB2606003_060922APB_FTO_51500 2606003000NRG23060920220053167 4649121309 06/09/2022 Roop Preet Roop Preet 2606003WL004399 00349 PSIB0000406 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 PB2606003_060922APB_FTO_51500 2606003000NRG23060920220053288 4649121343 06/09/2022 Gurdev Kaur Gurdev Kaur 2606003WL004408 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2606003_111122APB_FTO_78603 2606003000NRG23111120220086374 6519268062 11/11/2022 Vakeel Singh Vakeel Singh 2606003WL007141 00354 PUNB0152300 3666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 PB2606003_150323APB_FTO_113740 2606003000NRG23150320230123934 N0323012F5F2C 15/03/2023 Neelam Neelam 2606003WL010564 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 PB2606003_150323APB_FTO_113740 2606003000NRG23150320230124071 0415757362 15/03/2023 Prem singh Prem singh 2606003WL010572 00352 PUNB0PGB003 1692 31/03/2023 Account closed
2171 PB2606003_171022APB_FTO_70314 2606003000NRG23171020220077819 5955321190 17/10/2022 Charanjit Kaur Charanjit Kaur 2606003WL006372 00354 PUNB0348800 282 27/10/2022 Aadhaar Number not Mapped to Account Number
2172 PB2606003_020522APB_FTO_5238 2606003000NRG23270420220003567 1157716792 02/05/2022 Ajay kumar Ajay kumar 2606003WL000292 00354 PUNB0152300 1692 13/05/2022 Aadhaar Number not Mapped to Account Number
2173 PB2606003_020522APB_FTO_5238 2606003000NRG23290420220004251 1157716818 02/05/2022 Balwir Singh Balwir Singh 2606003WL000350 00352 PUNB0PGB003 282 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 PB2606004_090922APB_FTO_53223 2606004000NRG23090920220055842 5872132254 09/09/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL004606 00354 PUNB0057120 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 PB2606004_090922APB_FTO_53223 2606004000NRG23090920220055846 5872132334 09/09/2022 BALWINDER RAM BALWINDER RAM 2606004WL004606 00415 SBIN0050064 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 PB2606004_100622APB_FTO_16052 2606004000NRG23100620220011175 2320385501 10/06/2022 PALA PALA 2606004WL001071 00354 PUNB0672300 3102 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 PB2606004_150223APB_FTO_107041 2606004000NRG23110220230112936 9092219228 15/02/2023 MANJIT KAUR MANJIT KAUR 2606004WL009843 00032 UTIB0002250 846 23/02/2023 A/c Blocked or Frozen
2178 PB2606004_121222APB_FTO_89640 2606004000NRG23121220220096308 7341174796 12/12/2022 JOGINDER KAUR JOGINDER KAUR 2606004WL008285 00354 PUNB0083200 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2606004_161222APB_FTO_91322 2606004000NRG23161220220098100 7365325573 16/12/2022 RESHAM KAUR RESHAM KAUR 2606004WL008448 00352 PUNB0PGB003 3666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 PB2606004_230123APB_FTO_102496 2606004000NRG23201220220099684 8196925618 23/01/2023 BALVIR KAUR BALVIR KAUR 2606004WL008616 00352 PUNB0PGB003 3666 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 PB2606004_230123APB_FTO_102496 2606004000NRG23230120230108563 8196925460 23/01/2023 RESHMO RANI RESHMO RANI 2606004WL009440 00354 PUNB0083200 1128 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 PB2606004_190822APB_FTO_43111 2606004000NRG23190820220041889 4230790105 19/08/2022 KULJIT KAUR KULJIT KAUR 2606004WL003457 00354 PUNB0222900 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 PB2606004_190822APB_FTO_43111 2606004000NRG23190820220042100 4230790074 19/08/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL003466 00354 PUNB0057120 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2606004_190822APB_FTO_43111 2606004000NRG23190820220042107 4230790143 19/08/2022 BALWINDER RAM BALWINDER RAM 2606004WL003466 00415 SBIN0050064 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 PB2606004_280922APB_FTO_63136 2606004000NRG23270920220065765 5939084108 28/09/2022 BIDER KUMAR BIDER KUMAR 2606004WL005400 00048 BKID0006392 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 PB2606004_280922FTO_63137 2606004000NRG23280920220066445 5938774982 28/09/2022 DEV RAJ DEV RAJ 2606004WL005446 00354 PUNB0349300 3666 27/10/2022 Account closed
2187 PB2606004_280922APB_FTO_63136 2606004000NRG23280920220066461 5939084084 28/09/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL005446 00078 CNRB0002092 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 PB2606004_280922APB_FTO_63136 2606004000NRG23280920220066470 5939084060 28/09/2022 SHEELA DEVI SHEELA DEVI 2606004WL005446 00354 PUNB0038300 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 PB2606004_290822APB_FTO_48353 2606004000NRG23290820220047010 4398995094 29/08/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL003879 00354 PUNB0057120 1128 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2606004_290822APB_FTO_48353 2606004000NRG23290820220047018 4398995160 29/08/2022 BALWINDER RAM BALWINDER RAM 2606004WL003879 00415 SBIN0050064 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 PB2606004_290922APB_FTO_63992 2606004000NRG23290920220067340 5939062499 29/09/2022 JOGINDER KAUR JOGINDER KAUR 2606004WL005496 00354 PUNB0083200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2606004_290922APB_FTO_63992 2606004000NRG23290920220067727 5939062508 29/09/2022 KAMLESH RANI KAMLESH RANI 2606004WL005521 00349 PSIB0020933 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2606004_310323APB_FTO_123866 2606004000NRG23310320230127358 1533311855 31/03/2023 KULWANT SINGH KULWANT SINGH 2606004WL010824 00352 PUNB0PGB003 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 PB2606005_260722FTO_34998 2606005000NRG22100320220130191 3595061284 26/07/2022 Sukhwinder singh Sukhwinder singh 2606005WL010366 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2195 PB2606005_260722FTO_34998 2606005000NRG22100320220130192 3595061229 26/07/2022 Amarpreet Kaur Amarpreet Kaur 2606005WL010366 00352 PUNB0PGB003 1076 04/08/2022 No Such Account
2196 PB2606005_260722FTO_34998 2606005000NRG22100320220130193 3595061404 26/07/2022 Baljeet kaur Baljeet kaur 2606005WL010367 00354 PUNB0255700 1614 04/08/2022 No Such Account
2197 PB2606005_260722FTO_34998 2606005000NRG22100320220130194 3595061405 26/07/2022 Seema Seema 2606005WL010368 00354 PUNB0255700 3766 04/08/2022 No Such Account
2198 PB2606005_260722FTO_34998 2606005000NRG22100320220130195 3595061299 26/07/2022 Santokh singh Santokh singh 2606005WL010369 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2199 PB2606005_260722FTO_34998 2606005000NRG22100320220130196 3595061294 26/07/2022 Balwinder kaur Balwinder kaur 2606005WL010370 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2200 PB2606005_260722FTO_34998 2606005000NRG22100320220130197 3595061354 26/07/2022 manjit kaur manjit kaur 2606005WL010371 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2201 PB2606005_260722FTO_34998 2606005000NRG22100320220130198 3595061353 26/07/2022 manjit kaur manjit kaur 2606005WL010371 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2202 PB2606005_260722FTO_34998 2606005000NRG22100320220130199 3595061351 26/07/2022 Paramjit Paramjit 2606005WL010372 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2203 PB2606002_310323APB_FTO_123299 2606002000NRG23310320230127654 1487787417 31/03/2023 Balwinder Kaur Balwinder Kaur 2606002WL010850 00354 PUNB0147910 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 PB2606003_041122APB_FTO_76653 2606003000NRG23041120220084520 6387813821 04/11/2022 Avtar Singh Avtar Singh 2606003WL006962 00349 PSIB0000406 1692 11/11/2022 Aadhaar Number not Mapped to Account Number
2205 PB2606003_130722FTO_30550 2606003000NRG23130720220022387 3364761956 13/07/2022 Malkit singh Malkit singh 2606003WL001973 00354 PUNB0348800 1692 27/07/2022 Account closed
2206 PB2606003_171122APB_FTO_80551 2606003000NRG23171120220088532 6637036795 17/11/2022 Kamal Kamal 2606003WL007396 00032 UTIB0002251 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 PB2606003_171122APB_FTO_80551 2606003000NRG23171120220088553 6637036777 17/11/2022 Raji Raji 2606003WL007397 00349 PSIB0021000 1410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 PB2606003_281022APB_FTO_74208 2606003000NRG23261020220081137 6100326907 28/10/2022 Vakeel Singh Vakeel Singh 2606003WL006638 00354 PUNB0152300 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 PB2606003_281022APB_FTO_74208 2606003000NRG23281020220081818 6100326897 28/10/2022 Surjit Kaur Surjit Kaur 2606003WL006696 00045 BARB0RAMIDI 846 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 PB2606003_290822APB_FTO_48413 2606003000NRG23290820220047287 4399149718 29/08/2022 Raji Raji 2606003WL003900 00349 PSIB0021000 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 PB2606003_290822APB_FTO_48413 2606003000NRG23290820220047958 4399149788 29/08/2022 Paramjit kaur Paramjit kaur 2606003WL003946 00354 PUNB0469700 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 PB2606004_010422APB_FTO_211 2606004000NRG22310320220132799 0829053517 01/04/2022 Resham kaur Resham kaur 2606004WL010655 00352 PUNB0PGB003 1614 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 PB2606004_021222FTO_86298 2606004000NRG23011220220093126 7203880508 02/12/2022 PARMJIT SINGH PARMJIT SINGH 2606004WL007910 00045 BARB0PHAGWA 1692 15/12/2022 A/c Blocked or Frozen
2214 PB2606004_111122APB_FTO_78774 2606004000NRG23111120220086313 6656885648 11/11/2022 KULJIT KAUR KULJIT KAUR 2606004WL007138 00354 PUNB0222900 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 PB2606004_111122APB_FTO_78774 2606004000NRG23111120220086561 6656885693 11/11/2022 Gurmeet Kaur Gurmeet Kaur 2606004WL007156 00352 PUNB0PGB003 1692 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2216 PB2606004_200422APB_FTO_2955 2606004000NRG23200420220002030 1156087584 20/04/2022 KULJIT KAUR KULJIT KAUR 2606004WL000158 00354 PUNB0222900 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 PB2606004_240822APB_FTO_46172 2606004000NRG23210820220042806 4279164009 24/08/2022 BIDER KUMAR BIDER KUMAR 2606004WL003527 00048 BKID0006392 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044454 4279163950 24/08/2022 NIRMALA DEVI NIRMALA DEVI 2606004WL003662 00354 PUNB0083200 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044464 4279163968 24/08/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL003662 00078 CNRB0002092 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044469 4279163958 24/08/2022 KAMLESH RANI KAMLESH RANI 2606004WL003662 00349 PSIB0020933 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044477 4279163936 24/08/2022 SHEELA DEVI SHEELA DEVI 2606004WL003662 00354 PUNB0072010 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 PB2606005_260722FTO_34998 2606005000NRG22170120220119728 3595061260 26/07/2022 Gurpreet Singh Gurpreet Singh 2606005WL009322 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2223 PB2606005_260722FTO_34998 2606005000NRG22170120220119729 3595061303 26/07/2022 AMARJIT KAUR AMARJIT KAUR 2606005WL009323 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2224 PB2606005_260722FTO_34998 2606005000NRG22220220220128049 3595061315 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL010103 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2225 PB2606005_260722FTO_34998 2606005000NRG22220220220128052 3595061304 26/07/2022 AMARJIT KAUR AMARJIT KAUR 2606005WL010105 00352 PUNB0PGB003 1076 04/08/2022 No Such Account
2226 PB2606005_260722FTO_34998 2606005000NRG22220220220128054 3595061290 26/07/2022 Sukhdev Raj Sukhdev Raj 2606005WL010107 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2227 PB2606005_260722FTO_34998 2606005000NRG22220220220128055 3595061406 26/07/2022 Swarno Swarno 2606005WL010108 00354 PUNB0312300 4035 04/08/2022 No Such Account
2228 PB2606005_260722FTO_34998 2606005000NRG22220220220128057 3595061297 26/07/2022 suman suman 2606005WL010109 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2229 PB2606005_260722FTO_34998 2606005000NRG22220220220128058 3595061295 26/07/2022 Balwinder kaur Balwinder kaur 2606005WL010110 00352 PUNB0PGB003 1076 04/08/2022 No Such Account
2230 PB2606005_260722FTO_34998 2606005000NRG22220220220128059 3595061350 26/07/2022 Kartar kaur Kartar kaur 2606005WL010111 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2231 PB2606005_260722FTO_34998 2606005000NRG22220220220128061 3595061222 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL010112 00352 PUNB0PGB003 538 04/08/2022 No Such Account
2232 PB2606005_260722FTO_34998 2606005000NRG22220220220128062 3595061300 26/07/2022 MANJIT KAUR MANJIT KAUR 2606005WL010113 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2233 PB2606005_260722FTO_34998 2606005000NRG22220220220128063 3595061232 26/07/2022 Asha Asha 2606005WL010114 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2234 PB2606005_260722FTO_34998 2606005000NRG22220220220128064 3595061352 26/07/2022 Jaswinder Kaur Jaswinder Kaur 2606005WL010115 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2235 PB2606005_260722FTO_34998 2606005000NRG22220220220128138 3595061402 26/07/2022 Sheetal Sheetal 2606005WL010116 00354 PUNB0047300 3228 04/08/2022 No Such Account
2236 PB2606005_260722FTO_34998 2606005000NRG22221220210109152 3595061316 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL008459 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2237 PB2606005_260722FTO_34998 2606005000NRG22221220210109153 3595061259 26/07/2022 Amarjit Kaur Amarjit Kaur 2606005WL008460 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2238 PB2606005_260722FTO_34998 2606005000NRG22221220210109154 3595061287 26/07/2022 Sukhjit Sukhjit 2606005WL008460 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2239 PB2606005_260722FTO_34998 2606005000NRG22221220210109155 3595061392 26/07/2022 Kirshana Rani Kirshana Rani 2606005WL008461 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2240 PB2606005_260722FTO_34998 2606005000NRG22221220210109156 3595061393 26/07/2022 Kirshana Rani Kirshana Rani 2606005WL008461 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2241 PB2606005_260722FTO_34998 2606005000NRG22221220210109157 3595061388 26/07/2022 Kirshana Rani Kirshana Rani 2606005WL008461 00352 PUNB0PGB003 538 04/08/2022 No Such Account
2242 PB2606005_260722FTO_34998 2606005000NRG22221220210109158 3595061389 26/07/2022 Kirshana Rani Kirshana Rani 2606005WL008461 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2243 PB2606005_260722FTO_34998 2606005000NRG22221220210109159 3595061390 26/07/2022 Kirshana Rani Kirshana Rani 2606005WL008461 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2244 PB2606005_260722FTO_34998 2606005000NRG22221220210109160 3595061391 26/07/2022 Kirshana Rani Kirshana Rani 2606005WL008461 00352 PUNB0PGB003 1076 04/08/2022 No Such Account
2245 PB2606005_260722FTO_34998 2606005000NRG22221220210109161 3595061394 26/07/2022 Jasvir kaur Jasvir kaur 2606005WL008462 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2246 PB2606005_260722FTO_34998 2606005000NRG22221220210109162 3595061395 26/07/2022 Jasvir kaur Jasvir kaur 2606005WL008462 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2247 PB2606005_260722FTO_34998 2606005000NRG22221220210109163 3595061324 26/07/2022 Gurdip Singh Gurdip Singh 2606005WL008463 00352 PUNB0PGB003 269 04/08/2022 No Such Account
2248 PB2606005_260722FTO_34998 2606005000NRG22221220210109171 3595061249 26/07/2022 binder kaur binder kaur 2606005WL008464 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2249 PB2606005_260722FTO_34998 2606005000NRG22221220210109172 3595061226 26/07/2022 Jasbir singh Jasbir singh 2606005WL008464 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2250 PB2606005_260722FTO_34998 2606005000NRG22221220210109173 3595061313 26/07/2022 Mohinder Singh Mohinder Singh 2606005WL008464 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2251 PB2606005_260722FTO_34998 2606005000NRG22221220210109174 3595061258 26/07/2022 Nirmal Nirmal 2606005WL008465 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2252 PB2606005_260722FTO_34998 2606005000NRG22221220210109175 3595061257 26/07/2022 Nirmal Nirmal 2606005WL008465 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2253 PB2606005_260722FTO_34998 2606005000NRG22221220210109176 3595061256 26/07/2022 Nirmal Nirmal 2606005WL008465 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2254 PB2606005_260722FTO_34998 2606005000NRG22221220210109177 3595061233 26/07/2022 Asha Asha 2606005WL008466 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2255 PB2606005_260722FTO_34998 2606005000NRG22221220210109178 3595061234 26/07/2022 Asha Asha 2606005WL008466 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2256 PB2606005_260722FTO_34998 2606005000NRG22221220210109179 3595061235 26/07/2022 Asha Asha 2606005WL008466 00352 PUNB0PGB003 1076 04/08/2022 No Such Account
2257 PB2606005_260722FTO_34998 2606005000NRG22221220210109180 3595061236 26/07/2022 Asha Asha 2606005WL008466 00352 PUNB0PGB003 269 04/08/2022 No Such Account
2258 PB2606005_260722FTO_34998 2606005000NRG22221220210109181 3595061237 26/07/2022 Asha Asha 2606005WL008466 00352 PUNB0PGB003 1076 04/08/2022 No Such Account
2259 PB2606005_260722FTO_34998 2606005000NRG22221220210109182 3595061306 26/07/2022 gulshan kumar gulshan kumar 2606005WL008467 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2260 PB2606005_260722FTO_34998 2606005000NRG22221220210109183 3595061307 26/07/2022 gulshan kumar gulshan kumar 2606005WL008467 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2261 PB2606005_260722FTO_34998 2606005000NRG22221220210109184 3595061308 26/07/2022 gulshan kumar gulshan kumar 2606005WL008467 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2262 PB2606005_260722FTO_34998 2606005000NRG22221220210109185 3595061332 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL008468 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2263 PB2606005_260722FTO_34998 2606005000NRG22221220210109186 3595061333 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL008468 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2264 PB2606005_260722FTO_34998 2606005000NRG22221220210109187 3595061334 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL008468 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2265 PB2606005_260722FTO_34998 2606005000NRG22221220210109188 3595061335 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL008468 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2266 PB2606005_260722FTO_34998 2606005000NRG22221220210109189 3595061336 26/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL008468 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2267 PB2606005_260722FTO_34998 2606005000NRG22221220210109190 3595061340 26/07/2022 Neetu Neetu 2606005WL008469 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2268 PB2606005_260722FTO_34998 2606005000NRG22221220210109191 3595061341 26/07/2022 Neetu Neetu 2606005WL008469 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2269 PB2606005_260722FTO_34998 2606005000NRG22221220210109192 3595061279 26/07/2022 Satnam Satnam 2606005WL008470 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2270 PB2606005_260722FTO_34998 2606005000NRG22221220210109193 3595061280 26/07/2022 Satnam Satnam 2606005WL008470 00352 PUNB0PGB003 538 04/08/2022 No Such Account
2271 PB2606005_260722FTO_34998 2606005000NRG22221220210109194 3595061312 26/07/2022 Lakhwinder Lakhwinder 2606005WL008471 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2272 PB2606005_260722FTO_34998 2606005000NRG22221220210109195 3595061309 26/07/2022 Lakhwinder Lakhwinder 2606005WL008471 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2273 PB2606005_260722FTO_34998 2606005000NRG22221220210109196 3595061310 26/07/2022 Lakhwinder Lakhwinder 2606005WL008471 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2274 PB2606005_260722FTO_34998 2606005000NRG22221220210109197 3595061311 26/07/2022 Lakhwinder Lakhwinder 2606005WL008471 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2275 PB2606005_260722FTO_34998 2606005000NRG22221220210109198 3595061318 26/07/2022 RAVIPAL SINGH RAVIPAL SINGH 2606005WL008472 00352 PUNB0PGB003 3766 04/08/2022 No Such Account
2276 PB2606005_260722FTO_34998 2606005000NRG22221220210109199 3595061285 26/07/2022 Jaswinder Kaur Jaswinder Kaur 2606005WL008473 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2277 PB2606005_260722FTO_34998 2606005000NRG22221220210109200 3595061228 26/07/2022 Rashpal kaur Rashpal kaur 2606005WL008474 00352 PUNB0PGB003 3766 04/08/2022 No Such Account
2278 PB2606005_260722FTO_34998 2606005000NRG22221220210109201 3595061348 26/07/2022 Manjit Kaur Manjit Kaur 2606005WL008475 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2279 PB2606005_260722FTO_34998 2606005000NRG22221220210109202 3595061338 26/07/2022 Karan Singh Karan Singh 2606005WL008475 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2280 PB2606005_260722FTO_34998 2606005000NRG22221220210109203 3595061230 26/07/2022 Joginder Kaur Joginder Kaur 2606005WL008475 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2281 PB2606005_260722FTO_34998 2606005000NRG22221220210109204 3595061231 26/07/2022 Joginder Kaur Joginder Kaur 2606005WL008475 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2282 PB2606005_260722FTO_34998 2606005000NRG22221220210109205 3595061296 26/07/2022 Dholla Dholla 2606005WL008475 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2283 PB2606005_260722FTO_34998 2606005000NRG22221220210109213 3595061343 26/07/2022 Nirmal singh Nirmal singh 2606005WL008478 00352 PUNB0PGB003 1883 04/08/2022 No Such Account
2284 PB2606005_260722FTO_34998 2606005000NRG22221220210109214 3595061344 26/07/2022 Nirmal singh Nirmal singh 2606005WL008478 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2285 PB2606005_260722FTO_34998 2606005000NRG22221220210109215 3595061342 26/07/2022 Nirmal singh Nirmal singh 2606005WL008478 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2286 PB2606005_260722FTO_34998 2606005000NRG22221220210109216 3595061246 26/07/2022 Gurdev singh Gurdev singh 2606005WL008478 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2287 PB2606005_260722FTO_34998 2606005000NRG22221220210109217 3595061247 26/07/2022 Gurdev singh Gurdev singh 2606005WL008478 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2288 PB2606005_260722FTO_34998 2606005000NRG22221220210109218 3595061248 26/07/2022 Gurdev singh Gurdev singh 2606005WL008478 00352 PUNB0PGB003 1883 04/08/2022 No Such Account
2289 PB2606005_260722FTO_34998 2606005000NRG22221220210109219 3595061273 26/07/2022 Jagir kaur Jagir kaur 2606005WL008478 00352 PUNB0PGB003 1883 04/08/2022 No Such Account
2290 PB2606005_260722FTO_34998 2606005000NRG22221220210109220 3595061272 26/07/2022 Jagir kaur Jagir kaur 2606005WL008478 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2291 PB2606005_260722FTO_34998 2606005000NRG22221220210109221 3595061271 26/07/2022 Jagir kaur Jagir kaur 2606005WL008478 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2292 PB2606005_260722FTO_34998 2606005000NRG22221220210109225 3595061270 26/07/2022 Happy Happy 2606005WL008480 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2293 PB2606005_260722FTO_34998 2606005000NRG22230220220128200 3595061286 26/07/2022 sunita sunita 2606005WL010124 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2294 PB2606005_260722FTO_34998 2606005000NRG22230220220128203 3595061387 26/07/2022 Karan Singh Karan Singh 2606005WL010127 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2295 PB2606005_260722FTO_34998 2606005000NRG22230220220128205 3595061314 26/07/2022 Harmesh Harmesh 2606005WL010129 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2296 PB2606005_260722FTO_34998 2606005000NRG22231220210109261 3595061339 26/07/2022 RAJJO RAJJO 2606005WL008485 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2297 PB2606005_260722FTO_34998 2606005000NRG22231220210109262 3595061337 26/07/2022 Roora Roora 2606005WL008485 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2298 PB2606005_260722FTO_34998 2606005000NRG22231220210109263 3595061223 26/07/2022 Baljit kaur Baljit kaur 2606005WL008485 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2299 PB2606005_260722FTO_34998 2606005000NRG22231220210109264 3595061305 26/07/2022 AMARJIT KAUR AMARJIT KAUR 2606005WL008486 00352 PUNB0PGB003 807 04/08/2022 No Such Account
2300 PB2606005_260722FTO_34998 2606005000NRG22231220210109269 3595061266 26/07/2022 Swarno Swarno 2606005WL008488 00078 CNRB0002133 1614 04/08/2022 A/c Blocked or Frozen
2301 PB2606005_260722FTO_34998 2606005000NRG22231220210109270 3595061317 26/07/2022 Baljindr kaur Baljindr kaur 2606005WL008488 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2302 PB2606005_260722FTO_34998 2606005000NRG22231220210109271 3595061302 26/07/2022 Gurmukh Singh Gurmukh Singh 2606005WL008489 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2303 PB2606005_260722FTO_34998 2606005000NRG22231220210109272 3595061224 26/07/2022 Gurpreet Signh Gurpreet Signh 2606005WL008489 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2304 PB2606005_260722FTO_34998 2606005000NRG22231220210109273 3595061301 26/07/2022 MANJIT KAUR MANJIT KAUR 2606005WL008489 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2305 PB2606005_260722FTO_34998 2606005000NRG22231220210109274 3595061255 26/07/2022 Jaswant Singh Jaswant Singh 2606005WL008490 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2306 PB2606005_260722FTO_34998 2606005000NRG22231220210109275 3595061254 26/07/2022 Jaswant Singh Jaswant Singh 2606005WL008490 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2307 PB2606005_260722FTO_34998 2606005000NRG22231220210109276 3595061346 26/07/2022 Piaro Piaro 2606005WL008491 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2308 PB2606005_260722FTO_34998 2606005000NRG22231220210109277 3595061221 26/07/2022 Major singh Major singh 2606005WL008492 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2309 PB2606005_260722FTO_34998 2606005000NRG22231220210109278 3595061349 26/07/2022 Rajwantt Kaur Rajwantt Kaur 2606005WL008493 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2310 PB2606005_260722FTO_34998 2606005000NRG22231220210109279 3595061323 26/07/2022 Kartar kaur Kartar kaur 2606005WL008494 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2311 PB2606005_260722FTO_34998 2606005000NRG22231220210109280 3595061407 26/07/2022 BINDER BINDER 2606005WL008495 00354 PUNB0312300 2690 04/08/2022 No Such Account
2312 PB2606005_260722FTO_34998 2606005000NRG22231220210109282 3595061218 26/07/2022 veero veero 2606005WL008497 00352 PUNB0681700 1614 04/08/2022 No Such Account
2313 PB2606005_260722FTO_34998 2606005000NRG22231220210109283 3595061403 26/07/2022 Gurdev kaur Gurdev kaur 2606005WL008498 00354 PUNB0152300 1614 04/08/2022 No Such Account
2314 PB2606005_260722FTO_34998 2606005000NRG22231220210109284 3595061219 26/07/2022 Sonia Sonia 2606005WL008499 00354 PUNB0685400 1614 04/08/2022 No Such Account
2315 PB2606005_260722FTO_34998 2606005000NRG22231220210109285 3595061347 26/07/2022 surjit kaur surjit kaur 2606005WL008500 00352 PUNB0PGB003 1076 04/08/2022 No Such Account
2316 PB2606005_260722FTO_34998 2606005000NRG22231220210109286 3595061220 26/07/2022 Bimbo Bimbo 2606005WL008501 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2317 PB2606005_260722FTO_34998 2606005000NRG22240220220128260 3595061268 26/07/2022 Mantej Singh Mantej Singh 2606005WL010148 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2318 PB2606005_260722FTO_34998 2606005000NRG22240220220128261 3595061370 26/07/2022 Karamjit Kaur Karamjit Kaur 2606005WL010148 00352 PUNB0PGB003 1883 04/08/2022 No Such Account
2319 PB2606005_260722FTO_34998 2606005000NRG22240220220128262 3595061371 26/07/2022 Karamjit Kaur Karamjit Kaur 2606005WL010148 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2320 PB2606005_260722FTO_34998 2606005000NRG22240220220128263 3595061325 26/07/2022 Jagdeep Singh Jagdeep Singh 2606005WL010148 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2321 PB2606005_260722FTO_34998 2606005000NRG22240220220128264 3595061326 26/07/2022 Palwinder Kaur Palwinder Kaur 2606005WL010148 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2322 PB2606005_260722FTO_34998 2606005000NRG22240220220128265 3595061327 26/07/2022 Jagdeep Singh Jagdeep Singh 2606005WL010148 00352 PUNB0PGB003 1883 04/08/2022 No Such Account
2323 PB2606005_260722FTO_34998 2606005000NRG22240220220128266 3595061328 26/07/2022 Palwinder Kaur Palwinder Kaur 2606005WL010148 00352 PUNB0PGB003 1883 04/08/2022 No Such Account
2324 PB2606005_260722FTO_34998 2606005000NRG22240220220128267 3595061267 26/07/2022 Mantej Singh Mantej Singh 2606005WL010148 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2325 PB2606005_260722FTO_34998 2606005000NRG22240220220128268 3595061269 26/07/2022 Mantej Singh Mantej Singh 2606005WL010148 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2326 PB2606005_260722FTO_34998 2606005000NRG22240220220128269 3595061366 26/07/2022 Randhir Singh Randhir Singh 2606005WL010148 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2327 PB2606005_260722FTO_34998 2606005000NRG22240220220128270 3595061367 26/07/2022 Randhir Singh Randhir Singh 2606005WL010148 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2328 PB2606005_260722FTO_34998 2606005000NRG22240220220128271 3595061368 26/07/2022 Kulwant Kaur Kulwant Kaur 2606005WL010148 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2329 PB2606005_260722FTO_34998 2606005000NRG22240220220128272 3595061369 26/07/2022 Kulwant Kaur Kulwant Kaur 2606005WL010148 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2330 PB2606005_260722FTO_34998 2606005000NRG22240220220128273 3595061372 26/07/2022 Gurjit Singh Gurjit Singh 2606005WL010148 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2331 PB2606005_260722FTO_34998 2606005000NRG22240220220128274 3595061373 26/07/2022 Gurjit Singh Gurjit Singh 2606005WL010148 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2332 PB2606005_260722FTO_34998 2606005000NRG22240220220128296 3595061379 26/07/2022 Hardev Singh Hardev Singh 2606005WL010151 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2333 PB2606005_260722FTO_34998 2606005000NRG22240220220128297 3595061384 26/07/2022 Palwinder kaur Palwinder kaur 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2334 PB2606005_260722FTO_34998 2606005000NRG22240220220128298 3595061385 26/07/2022 Palwinder kaur Palwinder kaur 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2335 PB2606005_260722FTO_34998 2606005000NRG22240220220128299 3595061383 26/07/2022 Palwinder kaur Palwinder kaur 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2336 PB2606005_260722FTO_34998 2606005000NRG22240220220128300 3595061241 26/07/2022 Tarsem Singh Tarsem Singh 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2337 PB2606005_260722FTO_34998 2606005000NRG22240220220128301 3595061240 26/07/2022 Tarsem Singh Tarsem Singh 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2338 PB2606005_260722FTO_34998 2606005000NRG22240220220128302 3595061239 26/07/2022 Tarsem Singh Tarsem Singh 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2339 PB2606005_260722FTO_34998 2606005000NRG22240220220128303 3595061380 26/07/2022 Gurmeet kaur Gurmeet kaur 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2340 PB2606005_260722FTO_34998 2606005000NRG22240220220128304 3595061381 26/07/2022 Gurmeet kaur Gurmeet kaur 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2341 PB2606005_260722FTO_34998 2606005000NRG22240220220128305 3595061382 26/07/2022 Gurmeet kaur Gurmeet kaur 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2342 PB2606005_260722FTO_34998 2606005000NRG22240220220128306 3595061378 26/07/2022 Gurvir kaur Gurvir kaur 2606005WL010151 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2343 PB2606005_260722FTO_34998 2606005000NRG22240220220128307 3595061386 26/07/2022 Sajan singh Sajan singh 2606005WL010151 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2344 PB2606005_260722FTO_34998 2606005000NRG22240220220128308 3595061321 26/07/2022 Lalo Lalo 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2345 PB2606005_260722FTO_34998 2606005000NRG22240220220128309 3595061322 26/07/2022 Lalo Lalo 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2346 PB2606005_260722FTO_34998 2606005000NRG22240220220128310 3595061319 26/07/2022 Paramjit singh Paramjit singh 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2347 PB2606005_260722FTO_34998 2606005000NRG22240220220128311 3595061320 26/07/2022 Amandeep kaur Amandeep kaur 2606005WL010151 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2348 PB2606005_260722FTO_34998 2606005000NRG22240220220128312 3595061359 26/07/2022 Mejor singh Mejor singh 2606005WL010153 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2349 PB2606005_260722FTO_34998 2606005000NRG22240220220128313 3595061360 26/07/2022 Mejor singh Mejor singh 2606005WL010153 00352 PUNB0PGB003 538 04/08/2022 No Such Account
2350 PB2606005_260722FTO_34998 2606005000NRG22240220220128314 3595061275 26/07/2022 Neelam Kaur Neelam Kaur 2606005WL010153 00352 PUNB0PGB003 538 04/08/2022 No Such Account
2351 PB2606005_260722FTO_34998 2606005000NRG22240220220128315 3595061276 26/07/2022 Neelam Kaur Neelam Kaur 2606005WL010153 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2352 PB2606005_260722FTO_34998 2606005000NRG22240220220128316 3595061364 26/07/2022 Balwinder kaur Balwinder kaur 2606005WL010153 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2353 PB2606005_260722FTO_34998 2606005000NRG22240220220128317 3595061361 26/07/2022 Balwinder kaur Balwinder kaur 2606005WL010153 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2354 PB2606005_260722FTO_34998 2606005000NRG22240220220128318 3595061362 26/07/2022 Balwinder kaur Balwinder kaur 2606005WL010153 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2355 PB2606005_260722FTO_34998 2606005000NRG22240220220128319 3595061363 26/07/2022 Balwinder kaur Balwinder kaur 2606005WL010153 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2356 PB2606005_260722FTO_34998 2606005000NRG22240220220128320 3595061358 26/07/2022 Mejor singh Mejor singh 2606005WL010153 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2357 PB2606005_260722FTO_34998 2606005000NRG22240220220128321 3595061355 26/07/2022 Mejor singh Mejor singh 2606005WL010153 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2358 PB2606005_260722FTO_34998 2606005000NRG22240220220128322 3595061356 26/07/2022 Mejor singh Mejor singh 2606005WL010153 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2359 PB2606005_260722FTO_34998 2606005000NRG22240220220128323 3595061357 26/07/2022 Mejor singh Mejor singh 2606005WL010153 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2360 PB2606005_260722FTO_34998 2606005000NRG22240220220128324 3595061274 26/07/2022 Neelam Kaur Neelam Kaur 2606005WL010153 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2361 PB2606005_260722FTO_34998 2606005000NRG22240220220128326 3595061253 26/07/2022 Harbans Kaur Harbans Kaur 2606005WL010155 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2362 PB2606005_260722FTO_34998 2606005000NRG22240220220128335 3595061331 26/07/2022 Dalbiro Dalbiro 2606005WL010157 00352 PUNB0PGB003 2959 04/08/2022 No Such Account
2363 PB2606005_260722FTO_34998 2606005000NRG22240220220128339 3595061288 26/07/2022 harpinder harpinder 2606005WL010158 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2364 PB2606004_180722APB_FTO_31942 2606004000NRG23180720220023863 4118734652 18/07/2022 KAMLESH RANI KAMLESH RANI 2606004WL002106 00349 PSIB0020933 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 PB2606004_020323APB_FTO_109449 2606004000NRG23230220230114080 N0323012F4C4A 02/03/2023 KULJIT KAUR KULJIT KAUR 2606004WL010047 00354 PUNB0222900 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 PB2606004_250123APB_FTO_103283 2606004000NRG23240120230108828 8716639895 25/01/2023 MANJIT KAUR MANJIT KAUR 2606004WL009470 00032 UTIB0002250 1410 13/02/2023 A/c Blocked or Frozen
2367 PB2606004_250123APB_FTO_103283 2606004000NRG23240120230109041 8716639995 25/01/2023 GEETA GEETA 2606004WL009484 00354 PUNB0083200 282 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2606004_250123APB_FTO_103283 2606004000NRG23240120230109074 8716639861 25/01/2023 BALWINDER RAM BALWINDER RAM 2606004WL009488 00415 SBIN0050064 2820 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2606004_250123APB_FTO_103283 2606004000NRG23240120230109150 8716639875 25/01/2023 BALVIR KAUR BALVIR KAUR 2606004WL009498 00176 IDIB000P064 1128 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 PB2606004_270622APB_FTO_22968 2606004000NRG23240620220015176 2610399835 27/06/2022 RANI KAUR RANI KAUR 2606004WL001381 00354 PUNB0083200 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 PB2606004_250123APB_FTO_103283 2606004000NRG23250120230109566 8716639939 25/01/2023 KEHEU RAM KEHEU RAM 2606004WL009513 00354 PUNB0083200 1128 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 PB2606004_250123APB_FTO_103283 2606004000NRG23250120230109769 8716639896 25/01/2023 MOHNDER KAUR MOHNDER KAUR 2606004WL009529 00354 PUNB0005710 564 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 PB2606004_250422APB_FTO_3766 2606004000NRG23250420220002930 1088170041 25/04/2022 Babli Babli 2606004WL000236 00349 PSIB0000205 3666 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2374 PB2606004_020323APB_FTO_109449 2606004000NRG23270220230114638 N0323012F4C76 02/03/2023 SANTOSH KUMAR SANTOSH KUMAR 2606004WL010094 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 PB2606004_020323APB_FTO_109449 2606004000NRG23280220230115384 N0323012F4C55 02/03/2023 BAKHSHISH BAKHSHISH 2606004WL010136 00354 PUNB0222900 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 PB2606005_021222FTO_86201 2606005000NRG23021220220093214 7065342818 02/12/2022 Kashmir Singh Kashmir Singh 2606005WL0007918 00468 UBIN0560715 1692 10/12/2022 A/c Blocked or Frozen
2377 PB2606005_021222FTO_86201 2606005000NRG23021220220093215 7065342815 02/12/2022 Kashmir Singh Kashmir Singh 2606005WL0007918 00468 UBIN0560715 2256 10/12/2022 A/c Blocked or Frozen
2378 PB2606005_021222FTO_86201 2606005000NRG23021220220093216 7065342816 02/12/2022 Kashmir Singh Kashmir Singh 2606005WL0007918 00468 UBIN0560715 3384 10/12/2022 A/c Blocked or Frozen
2379 PB2606005_021222FTO_86201 2606005000NRG23021220220093217 7065342817 02/12/2022 Kashmir Singh Kashmir Singh 2606005WL0007918 00468 UBIN0560715 282 10/12/2022 A/c Blocked or Frozen
2380 PB2606005_021222FTO_86201 2606005000NRG23021220220093218 7065342814 02/12/2022 Kashmir Singh Kashmir Singh 2606005WL0007918 00468 UBIN0560715 1692 10/12/2022 A/c Blocked or Frozen
2381 PB2606005_021222FTO_86201 2606005000NRG23021220220093390 7065342811 02/12/2022 gurpreet kaur gurpreet kaur 2606005WL0007933 00352 PUNB0PGB003 3384 10/12/2022 No Such Account
2382 PB2606005_021222FTO_86201 2606005000NRG23021220220093391 7065342785 02/12/2022 Amandeep kaur Amandeep kaur 2606005WL0007934 00176 IDIB000S786 1692 10/12/2022 No Such Account
2383 PB2606005_021222FTO_86201 2606005000NRG23021220220093392 7065342786 02/12/2022 Amandeep kaur Amandeep kaur 2606005WL0007934 00176 IDIB000S786 1410 10/12/2022 No Such Account
2384 PB2606005_021222FTO_86201 2606005000NRG23021220220093393 7065342792 02/12/2022 Ranjit kaur Ranjit kaur 2606005WL0007934 00176 IDIB000S786 1128 10/12/2022 No Such Account
2385 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118387 N0323012F92B7 14/03/2023 GEETA GEETA 2606004WL010350 00354 PUNB0083200 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118416 N0323012F93F8 14/03/2023 HARBANS KAUR HARBANS KAUR 2606004WL010352 00048 BKID0006316 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118489 N0323012F937E 14/03/2023 NARINDER KUMAR NARINDER KUMAR 2606004WL010354 00352 PUNB0PGB003 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118517 N0323012F9E43 14/03/2023 SANTOSH KUMAR SANTOSH KUMAR 2606004WL010354 00352 PUNB0PGB003 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118582 N0323012F93DC 14/03/2023 KULWANT SINGH KULWANT SINGH 2606004WL010354 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118761 0415668920 14/03/2023 KULDEEP KAUR KULDEEP KAUR 2606004WL010358 00352 PUNB0PGB003 1128 31/03/2023 A/c Blocked or Frozen
2391 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118767 N0323012F93AB 14/03/2023 SAPNA DEVI SAPNA DEVI 2606004WL010358 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118860 N0323012F9305 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL010363 00354 PUNB0177510 846 03/04/2023 A/c Blocked or Frozen
2393 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118862 N0323012F9304 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL010363 00354 PUNB0177510 564 03/04/2023 A/c Blocked or Frozen
2394 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118871 N0323012F9403 14/03/2023 BIDER KUMAR BIDER KUMAR 2606004WL010363 00048 BKID0006392 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118872 N0323012F9404 14/03/2023 BIDER KUMAR BIDER KUMAR 2606004WL010363 00048 BKID0006392 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230118873 N0323012F9405 14/03/2023 BIDER KUMAR BIDER KUMAR 2606004WL010363 00048 BKID0006392 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230119379 N0323012F9262 14/03/2023 ASHA RANI ASHA RANI 2606004WL010379 00165 IBKL0000077 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 PB2606004_140323APB_FTO_112838 2606004000NRG23140320230119395 N0323012F9264 14/03/2023 BALVIR KAUR BALVIR KAUR 2606004WL010379 00165 IBKL0000077 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 PB2606004_140323APB_FTO_113151 2606004000NRG23140320230123129 0415812502 14/03/2023 MANJIT KAUR MANJIT KAUR 2606004WL010510 00032 UTIB0002250 846 31/03/2023 A/c Blocked or Frozen
2400 PB2606004_140323APB_FTO_113151 2606004000NRG23140320230123136 0415812421 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2606004WL010511 00354 PUNB0177510 1692 31/03/2023 A/c Blocked or Frozen
2401 PB2606004_140323APB_FTO_113151 2606004000NRG23140320230123139 N0323012F478A 14/03/2023 BIDER KUMAR BIDER KUMAR 2606004WL010511 00048 BKID0006392 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 PB2606004_160323APB_FTO_114365 2606004000NRG23160320230124826 0277676761 16/03/2023 BALWINDER SINGH BALWINDER SINGH 2606004WL010619 00354 PUNB0006510 1692 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2403 PB2606005_031122FTO_76375 2606005000NRG23011120220083658 6387443816 03/11/2022 UMARPREET UMARPREET 2606005WL006896 00415 SBIN0051209 1692 11/11/2022 No Such Account
2404 PB2606005_031122FTO_76375 2606005000NRG23011120220083662 6387443821 03/11/2022 Kashmir Singh Kashmir Singh 2606005WL006896 00468 UBIN0560715 1692 11/11/2022 A/c Blocked or Frozen
2405 PB2606004_160922APB_FTO_55934 2606004000NRG23160920220059146 5872147048 16/09/2022 RESHMO RANI RESHMO RANI 2606004WL004873 00354 PUNB0083200 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 PB2606004_160922APB_FTO_55934 2606004000NRG23160920220059539 5872147076 16/09/2022 KELASHA KELASHA 2606004WL004902 00354 PUNB0349300 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2606004_160922APB_FTO_55934 2606004000NRG23160920220059541 5872147118 16/09/2022 KASHMIR KAUR KASHMIR KAUR 2606004WL004902 00354 PUNB0349300 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 PB2606004_180822APB_FTO_42891 2606004000NRG23170820220039540 4230800671 18/08/2022 RANO RANO 2606004WL003287 00048 BKID0006316 1692 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2409 PB2606004_180822APB_FTO_42891 2606004000NRG23180820220040498 4230800672 18/08/2022 HARBANS KAUR HARBANS KAUR 2606004WL003359 00048 BKID0006316 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 PB2606004_180822APB_FTO_42891 2606004000NRG23180820220040804 4230800661 18/08/2022 KELASHA KELASHA 2606004WL003387 00354 PUNB0349300 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 PB2606004_180822APB_FTO_42891 2606004000NRG23180820220040807 4230800650 18/08/2022 Kashmir Kaur Kashmir Kaur 2606004WL003387 00354 PUNB0349300 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 PB2606004_270722FTO_35503 2606004000NRG23250720220026626 4118414495 27/07/2022 SURINDER KUMAR SURINDER KUMAR 2606004WL002324 00352 PUNB0PGB003 1692 24/08/2022 No Such Account
2413 PB2606004_270722FTO_35503 2606004000NRG23250720220026628 4118414389 27/07/2022 Kamla Devi Kamla Devi 2606004WL002324 00165 IBKL0000077 1692 24/08/2022 No Such Account
2414 PB2606004_260822APB_FTO_47989 2606004000NRG23250820220045518 4398986641 26/08/2022 MOHINDER RAM MOHINDER RAM 2606004WL003747 00354 PUNB0349300 3384 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 PB2606004_260822APB_FTO_47989 2606004000NRG23260820220045552 4398986656 26/08/2022 MANJIT KAUR MANJIT KAUR 2606004WL003750 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 PB2606004_010622FTO_12748 2606004000NRG23270520220009115 2224436471 01/06/2022 KULDEEP KAUR KULDEEP KAUR 2606004WL000845 00354 PUNB0082000 3102 11/06/2022 A/c Blocked or Frozen
2417 PB2606004_290323APB_FTO_121675 2606004000NRG23290320230126853 1172048261 29/03/2023 RANO RANO 2606004WL010778 00354 PUNB0072010 2256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 PB2606004_300323APB_FTO_122231 2606004000NRG23300320230127124 1172046991 30/03/2023 BALWINDER KAUR BALWINDER KAUR 2606004WL010802 00048 BKID0006392 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 PB2606004_300323APB_FTO_122231 2606004000NRG23300320230127125 1172046990 30/03/2023 BIDER KUMAR BIDER KUMAR 2606004WL010802 00048 BKID0006392 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 PB2606004_300323APB_FTO_122231 2606004000NRG23300320230127129 1172046925 30/03/2023 JARNAIL SINGH JARNAIL SINGH 2606004WL010803 00354 PUNB0222900 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 PB2606004_300323APB_FTO_122231 2606004000NRG23300320230127176 1172046983 30/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL010807 00352 PUNB0PGB003 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 PB2606004_300323APB_FTO_122231 2606004000NRG23300320230127254 1172046913 30/03/2023 REKHA RANI REKHA RANI 2606004WL010815 00354 PUNB0083200 1974 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 PB2606005_040822APB_FTO_38424 2606005000NRG23020820220031357 3866663828 04/08/2022 SURINDER PAL SURINDER PAL 2606005WL002660 00352 PUNB0PGB003 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 PB2606004_030822APB_FTO_37819 2606004000NRG23020820220031433 4118728951 03/08/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL002669 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2606004_020922FTO_50590 2606004000NRG23020920220050586 4641096524 02/09/2022 ASHA RANI ASHA RANI 2606004WL004198 00354 PUNB0349300 1692 12/09/2022 No Such Account
2426 PB2606004_120922FTO_53803 2606004000NRG23120920220056861 5871927510 12/09/2022 ASHA RANI ASHA RANI 2606004WL004691 00354 PUNB0349300 1692 21/10/2022 No Such Account
2427 PB2606004_180822FTO_42886 2606004000NRG23180820220040534 4230135107 18/08/2022 AMARJIT SINGH AMARJIT SINGH 2606004WL003363 00349 PSIB0021035 1692 27/08/2022 Account closed
2428 PB2606004_180822FTO_42886 2606004000NRG23180820220041111 4230135079 18/08/2022 Kamla Devi Kamla Devi 2606004WL003413 00165 IBKL0000077 1692 27/08/2022 No Such Account
2429 PB2606004_231122APB_FTO_82772 2606004000NRG23221120220089863 23/11/2022 KULJIT KAUR KULJIT KAUR 2606004WL007572 00354 PUNB0222900 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 PB2606004_231122APB_FTO_82772 2606004000NRG23231120220090485 23/11/2022 HARBANS KAUR HARBANS KAUR 2606004WL007627 00048 BKID0006316 1410 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 PB2606004_271222FTO_95146 2606004000NRG23261220220100999 N122202251F21 27/12/2022 RACHHPAL KAUR RACHHPAL KAUR 2606004WL008731 00415 SBIN0051070 846 07/01/2023 Account closed
2432 PB2606004_280422APB_FTO_4538 2606004000NRG23270420220003309 1088169216 28/04/2022 Resham kaur Resham kaur 2606004WL000269 00352 PUNB0PGB003 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 PB2606004_280422APB_FTO_4538 2606004000NRG23280420220004001 1088169207 28/04/2022 JASBIR KAUR JASBIR KAUR 2606004WL000325 00048 BKID0006391 2820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 PB2606005_031022FTO_65616 2606005000NRG23031020220070796 5938778739 03/10/2022 Davinder Singh Davinder Singh 2606005WL0005772 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
2435 PB2606005_031022FTO_65616 2606005000NRG23031020220070834 5938778742 03/10/2022 Malkit Singh Malkit Singh 2606005WL0005782 00352 PUNB0PGB003 282 27/10/2022 No Such Account
2436 PB2606005_031022FTO_65616 2606005000NRG23031020220070878 5938778727 03/10/2022 ShinderPal ShinderPal 2606005WL0005789 00352 PUNB0PGB003 282 27/10/2022 No Such Account
2437 PB2606005_031022FTO_65616 2606005000NRG23031020220070879 5938778730 03/10/2022 Jaspal Singh Jaspal Singh 2606005WL0005789 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
2438 PB2606005_031022FTO_65616 2606005000NRG23031020220070880 5938778729 03/10/2022 Jaspal Singh Jaspal Singh 2606005WL0005789 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2439 PB2606005_031022FTO_65616 2606005000NRG23031020220070881 5938778736 03/10/2022 Tarsem Singh Tarsem Singh 2606005WL0005789 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2440 PB2606005_031022FTO_65616 2606005000NRG23031020220070882 5938778728 03/10/2022 ShinderPal ShinderPal 2606005WL0005789 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2441 PB2606005_031022FTO_65616 2606005000NRG23031020220070895 5938778738 03/10/2022 Mejor singh Mejor singh 2606005WL0005792 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
2442 PB2606005_031022FTO_65616 2606005000NRG23031020220070896 5938778741 03/10/2022 Rupinder Kaur Rupinder Kaur 2606005WL0005792 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
2443 PB2606005_031022FTO_65616 2606005000NRG23031020220070897 5938778740 03/10/2022 Rupinder Kaur Rupinder Kaur 2606005WL0005792 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
2444 PB2606005_031022FTO_65616 2606005000NRG23031020220070899 5938778737 03/10/2022 Mejor singh Mejor singh 2606005WL0005792 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2445 PB2606005_031022FTO_65616 2606005000NRG23031020220070931 5938778731 03/10/2022 Santokh singh Santokh singh 2606005WL0005796 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2446 PB2606005_031022FTO_65616 2606005000NRG23031020220070932 5938778732 03/10/2022 Santokh singh Santokh singh 2606005WL0005796 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2447 PB2606005_031022FTO_65616 2606005000NRG23031020220070985 5938778733 03/10/2022 suman suman 2606005WL0005801 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2448 PB2606005_031022FTO_65616 2606005000NRG23031020220070986 5938778734 03/10/2022 suman suman 2606005WL0005801 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2449 PB2606005_021222FTO_86201 2606005000NRG23021220220093394 7065342793 02/12/2022 Ranjit kaur Ranjit kaur 2606005WL0007934 00176 IDIB000S786 564 10/12/2022 No Such Account
2450 PB2606005_021222FTO_86201 2606005000NRG23021220220093402 7065342809 02/12/2022 Santokh singh Santokh singh 2606005WL0007938 00354 PUNB0330400 2820 10/12/2022 No Such Account
2451 PB2606005_021222FTO_86201 2606005000NRG23021220220093403 7065342810 02/12/2022 Santokh singh Santokh singh 2606005WL0007938 00354 PUNB0330400 1692 10/12/2022 No Such Account
2452 PB2606005_041022FTO_66026 2606005000NRG23031020220071094 5938990255 04/10/2022 Nirnder Kaur Nirnder Kaur 2606005WL0005812 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
2453 PB2606005_041022FTO_66026 2606005000NRG23031020220071095 5938990261 04/10/2022 surjit kaur surjit kaur 2606005WL0005813 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2454 PB2606005_041022FTO_66026 2606005000NRG23031020220071096 5938990262 04/10/2022 surjit kaur surjit kaur 2606005WL0005813 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2455 PB2606005_041022FTO_66026 2606005000NRG23031020220071097 5938990263 04/10/2022 surjit kaur surjit kaur 2606005WL0005813 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2456 PB2606005_041022FTO_66026 2606005000NRG23031020220071098 5938990264 04/10/2022 surjit kaur surjit kaur 2606005WL0005813 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2457 PB2606005_041022FTO_66026 2606005000NRG23031020220071104 5938990276 04/10/2022 Sonia Sonia 2606005WL0005814 00352 PUNB0PGB003 846 27/10/2022 No Such Account
2458 PB2606005_041022FTO_66026 2606005000NRG23031020220071105 5938990277 04/10/2022 Sonia Sonia 2606005WL0005814 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2459 PB2606005_041022FTO_66026 2606005000NRG23031020220071106 5938990281 04/10/2022 Boota Ram Boota Ram 2606005WL0005815 00352 PUNB0PGB003 2538 27/10/2022 No Such Account
2460 PB2606005_041022FTO_66026 2606005000NRG23031020220071107 5938990283 04/10/2022 Balkar Singh Balkar Singh 2606005WL0005816 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2461 PB2606005_041022FTO_66026 2606005000NRG23031020220071108 5938990258 04/10/2022 Teja singh Teja singh 2606005WL0005817 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
2462 PB2606005_041022FTO_66026 2606005000NRG23031020220071109 5938990259 04/10/2022 Teja singh Teja singh 2606005WL0005817 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2463 PB2606005_041022FTO_66026 2606005000NRG23031020220071110 5938990260 04/10/2022 Teja singh Teja singh 2606005WL0005817 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2464 PB2606005_041022FTO_66026 2606005000NRG23031020220071112 5938990275 04/10/2022 Nirmal Singh Nirmal Singh 2606005WL0005818 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2465 PB2606005_041022FTO_66026 2606005000NRG23031020220071113 5938990278 04/10/2022 Harjinder Singh Harjinder Singh 2606005WL0005818 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2466 PB2606005_041022FTO_66026 2606005000NRG23031020220071114 5938990270 04/10/2022 Tej Kaur Tej Kaur 2606005WL0005819 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
2467 PB2606005_041022FTO_66026 2606005000NRG23031020220071115 5938990271 04/10/2022 Tej Kaur Tej Kaur 2606005WL0005819 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2468 PB2606005_041022FTO_66026 2606005000NRG23031020220071116 5938990273 04/10/2022 Amandeep kaur Amandeep kaur 2606005WL0005820 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2469 PB2606005_041022FTO_66026 2606005000NRG23031020220071117 5938990274 04/10/2022 Amandeep kaur Amandeep kaur 2606005WL0005820 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
2470 PB2606005_041022FTO_66026 2606005000NRG23031020220071118 5938990279 04/10/2022 Asha rani Asha rani 2606005WL0005821 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
2471 PB2606005_041022FTO_66026 2606005000NRG23031020220071119 5938990272 04/10/2022 LASHMAN SINGH LASHMAN SINGH 2606005WL0005822 00352 PUNB0PGB003 282 27/10/2022 No Such Account
2472 PB2606005_041022FTO_66026 2606005000NRG23031020220071120 5938990257 04/10/2022 Sadhu Singh Sadhu Singh 2606005WL0005823 00352 PUNB0PGB003 282 27/10/2022 No Such Account
2473 PB2606005_041022FTO_66026 2606005000NRG23031020220071121 5938990280 04/10/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL0005823 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
2474 PB2606005_041022FTO_66026 2606005000NRG23031020220071122 5938990269 04/10/2022 Jagjit Singh Jagjit Singh 2606005WL0005824 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
2475 PB2606005_041022FTO_66026 2606005000NRG23031020220071124 5938990265 04/10/2022 Jeet Kaur Jeet Kaur 2606005WL0005825 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
2476 PB2606005_041022FTO_66026 2606005000NRG23031020220071125 5938990268 04/10/2022 Inderjit Kaur Inderjit Kaur 2606005WL0005825 00352 PUNB0PGB003 564 27/10/2022 No Such Account
2477 PB2606005_031122FTO_76375 2606005000NRG23011120220083667 6387443814 03/11/2022 Amandeep Kaur Amandeep Kaur 2606005WL006897 00352 PUNB0PGB003 1692 11/11/2022 No Such Account
2478 PB2606005_031022FTO_65604 2606005000NRG23031020220070196 5938690969 03/10/2022 Ranjit kaur Ranjit kaur 2606005WL005710 00176 IDIB000S786 564 27/10/2022 No Such Account
2479 PB2606005_031022FTO_65604 2606005000NRG23031020220070700 5938690870 03/10/2022 Swarano Swarano 2606005WL005756 00354 PUNB0132010 1410 27/10/2022 No Such Account
2480 PB2606005_031022FTO_65604 2606005000NRG23031020220070707 5938690869 03/10/2022 Swarano Swarano 2606005WL005757 00354 PUNB0132010 1410 27/10/2022 No Such Account
2481 PB2606005_031022FTO_65604 2606005000NRG23031020220070980 5938690912 03/10/2022 Dalbir kaur Dalbir kaur 2606005WL005800 00354 PUNB0330400 2256 27/10/2022 No Such Account
2482 PB2606005_031022FTO_65604 2606005000NRG23031020220071064 5938690914 03/10/2022 Bachna Bachna 2606005WL005809 00352 PUNB0PGB003 846 27/10/2022 No Such Account
2483 PB2606005_031022FTO_65604 2606005000NRG23031020220071079 5938690913 03/10/2022 Ambo Ambo 2606005WL005809 00352 PUNB0PGB003 846 27/10/2022 No Such Account
2484 PB2606005_160323FTO_114228 2606005000NRG23031220220093716 0415470555 16/03/2023 Jasbir Singh Jasbir Singh 2606005WL0007980 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2485 PB2606005_160323FTO_114228 2606005000NRG23031220220093717 0415470546 16/03/2023 Gian Gian 2606005WL0007980 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2486 PB2606005_160323FTO_114228 2606005000NRG23031220220093723 0415470407 16/03/2023 Sunita Sunita 2606005WL0007982 00354 PUNB0330400 1128 31/03/2023 No Such Account
2487 PB2606005_160323FTO_114228 2606005000NRG23031220220093724 0415470408 16/03/2023 Sunita Sunita 2606005WL0007982 00354 PUNB0330400 1128 31/03/2023 No Such Account
2488 PB2606005_160323FTO_114228 2606005000NRG23041220220093855 0415470404 16/03/2023 Aarti Davi Aarti Davi 2606005WL0007995 00354 PUNB0312300 3948 31/03/2023 No Such Account
2489 PB2606005_160323FTO_114228 2606005000NRG23041220220093856 0415470405 16/03/2023 Aarti Davi Aarti Davi 2606005WL0007995 00354 PUNB0312300 3948 31/03/2023 No Such Account
2490 PB2606005_160323FTO_114228 2606005000NRG23041220220093857 0415470406 16/03/2023 Aarti Davi Aarti Davi 2606005WL0007995 00354 PUNB0312300 3948 31/03/2023 No Such Account
2491 PB2606005_160323FTO_114228 2606005000NRG23041220220093858 0415470501 16/03/2023 Karnail Singh Karnail Singh 2606005WL0007996 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2492 PB2606005_160323FTO_114228 2606005000NRG23041220220093859 0415470545 16/03/2023 Jasvir Kaur Jasvir Kaur 2606005WL0007996 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2493 PB2606005_160323FTO_114228 2606005000NRG23041220220093862 0415470494 16/03/2023 Jaspal Singh Jaspal Singh 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2494 PB2606005_160323FTO_114228 2606005000NRG23041220220093863 0415470495 16/03/2023 Jaspal Singh Jaspal Singh 2606005WL0007997 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2495 PB2606005_160323FTO_114228 2606005000NRG23041220220093864 0415470498 16/03/2023 Jaspal Singh Jaspal Singh 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2496 PB2606005_160323FTO_114228 2606005000NRG23041220220093865 0415470496 16/03/2023 Jaspal Singh Jaspal Singh 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2497 PB2606005_160323FTO_114228 2606005000NRG23041220220093866 0415470497 16/03/2023 Jaspal Singh Jaspal Singh 2606005WL0007997 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2498 PB2606005_160323FTO_114228 2606005000NRG23041220220093867 0415470499 16/03/2023 Jaspal Singh Jaspal Singh 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2499 PB2606005_160323FTO_114228 2606005000NRG23041220220093868 0415470415 16/03/2023 Tarsem Singh Tarsem Singh 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2500 PB2606005_160323FTO_114228 2606005000NRG23041220220093869 0415470416 16/03/2023 Tarsem Singh Tarsem Singh 2606005WL0007997 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2501 PB2606005_160323FTO_114228 2606005000NRG23041220220093870 0415470414 16/03/2023 Tarsem Singh Tarsem Singh 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2502 PB2606005_160323FTO_114228 2606005000NRG23041220220093871 0415470431 16/03/2023 Jeet Kaur Jeet Kaur 2606005WL0007997 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2503 PB2606005_160323FTO_114228 2606005000NRG23041220220093872 0415470481 16/03/2023 Inderjit Kaur Inderjit Kaur 2606005WL0007997 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2504 PB2606005_160323FTO_114228 2606005000NRG23041220220093873 0415470518 16/03/2023 Paramjit Kaur Paramjit Kaur 2606005WL0007997 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2505 PB2606005_160323FTO_114228 2606005000NRG23041220220093874 0415470486 16/03/2023 Gurmeet Singh Gurmeet Singh 2606005WL0007997 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2506 PB2606005_160323FTO_114228 2606005000NRG23041220220093875 0415470485 16/03/2023 Gurmeet Singh Gurmeet Singh 2606005WL0007997 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2507 PB2606005_160323FTO_114228 2606005000NRG23041220220093876 0415470463 16/03/2023 Baljit Kaur Baljit Kaur 2606005WL0007997 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2508 PB2606005_160323FTO_114228 2606005000NRG23041220220093877 0415470482 16/03/2023 Balwinder Balwinder 2606005WL0007997 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2509 PB2606005_160323FTO_114228 2606005000NRG23041220220093878 0415470585 16/03/2023 ShinderPal ShinderPal 2606005WL0007997 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2510 PB2606005_160323FTO_114228 2606005000NRG23041220220093879 0415470586 16/03/2023 ShinderPal ShinderPal 2606005WL0007997 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2511 PB2606005_160323FTO_114228 2606005000NRG23041220220093880 0415470584 16/03/2023 ShinderPal ShinderPal 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2512 PB2606005_160323FTO_114228 2606005000NRG23041220220093881 0415470583 16/03/2023 ShinderPal ShinderPal 2606005WL0007997 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2513 PB2606005_160323FTO_114228 2606005000NRG23041220220093882 0415470483 16/03/2023 Balwinder Balwinder 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2514 PB2606005_160323FTO_114228 2606005000NRG23041220220093883 0415470587 16/03/2023 ShinderPal ShinderPal 2606005WL0007997 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2515 PB2606005_160323FTO_114228 2606005000NRG23041220220093884 0415470588 16/03/2023 ShinderPal ShinderPal 2606005WL0007997 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2516 PB2606005_160323FTO_114228 2606005000NRG23041220220093885 0415470510 16/03/2023 Swarano Swarano 2606005WL0007998 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2517 PB2606005_160323FTO_114228 2606005000NRG23041220220093886 0415470511 16/03/2023 Swarano Swarano 2606005WL0007998 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2518 PB2606005_160323FTO_114228 2606005000NRG23041220220093887 0415470512 16/03/2023 Swarano Swarano 2606005WL0007998 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2519 PB2606005_160323FTO_114228 2606005000NRG23041220220093888 0415470513 16/03/2023 Swarano Swarano 2606005WL0007998 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2520 PB2606005_160323FTO_114228 2606005000NRG23041220220093889 0415470434 16/03/2023 Nirnder Kaur Nirnder Kaur 2606005WL0007998 00352 PUNB0PGB003 3384 31/03/2023 No Such Account
2521 PB2606005_160323FTO_114228 2606005000NRG23041220220093890 0415470459 16/03/2023 RAJJO RAJJO 2606005WL0007999 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2522 PB2606005_160323FTO_114228 2606005000NRG23041220220093891 0415470458 16/03/2023 RAJJO RAJJO 2606005WL0007999 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
2523 PB2606005_160323FTO_114228 2606005000NRG23041220220093892 0415470418 16/03/2023 Manjit Kaur Manjit Kaur 2606005WL0007999 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2524 PB2606005_160323FTO_114228 2606005000NRG23041220220093893 0415470419 16/03/2023 Manjit Kaur Manjit Kaur 2606005WL0007999 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
2525 PB2606005_160323FTO_114228 2606005000NRG23041220220093894 0415470455 16/03/2023 Roora Roora 2606005WL0007999 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2526 PB2606005_160323FTO_114228 2606005000NRG23041220220093895 0415470379 16/03/2023 balwinder singh balwinder singh 2606005WL0008000 00078 CNRB0004604 1692 31/03/2023 No Such Account
2527 PB2606005_160323FTO_114228 2606005000NRG23041220220093896 0415470380 16/03/2023 balwinder singh balwinder singh 2606005WL0008000 00078 CNRB0004604 3384 31/03/2023 No Such Account
2528 PB2606005_160323FTO_114228 2606005000NRG23041220220093897 0415470381 16/03/2023 balwinder singh balwinder singh 2606005WL0008000 00078 CNRB0004604 564 31/03/2023 No Such Account
2529 PB2606005_160323FTO_114228 2606005000NRG23041220220093898 0415470382 16/03/2023 balwinder singh balwinder singh 2606005WL0008000 00078 CNRB0004604 2820 31/03/2023 No Such Account
2530 PB2606005_160323FTO_114228 2606005000NRG23041220220093902 0415470460 16/03/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0008000 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2531 PB2606005_160323FTO_114228 2606005000NRG23041220220093903 0415470488 16/03/2023 Jaswant Singh Jaswant Singh 2606005WL0008001 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2532 PB2606005_160323FTO_114228 2606005000NRG23041220220093904 0415470489 16/03/2023 Jaswant Singh Jaswant Singh 2606005WL0008001 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2533 PB2606004_090622APB_FTO_15573 2606004000NRG23090620220011062 2291322623 09/06/2022 KULJIT KAUR KULJIT KAUR 2606004WL001058 00354 PUNB0222900 3102 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 PB2606004_110722APB_FTO_29827 2606004000NRG23110720220021476 3137088712 11/07/2022 NITIKA NITIKA 2606004WL001900 00048 BKID0006392 2820 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 PB2606004_110722APB_FTO_29827 2606004000NRG23110720220021479 3137088713 11/07/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL001900 00048 BKID0006392 2820 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 PB2606004_150323APB_FTO_113705 2606004000NRG23150320230123875 N0323012F5321 15/03/2023 RAJNI RANI RAJNI RANI 2606004WL010558 00349 PSIB0000205 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 PB2606004_181022FTO_70946 2606004000NRG23181020220078521 5956049488 18/10/2022 DEV RAJ DEV RAJ 2606004WL006427 00354 PUNB0349300 3666 27/10/2022 Account closed
2538 PB2606004_220223APB_FTO_107496 2606004000NRG23200220230113502 0415712267 22/02/2023 MANJIT KAUR MANJIT KAUR 2606004WL009989 00032 UTIB0002250 2256 31/03/2023 A/c Blocked or Frozen
2539 PB2606004_240922APB_FTO_59948 2606004000NRG23240920220065045 5938463246 24/09/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL005356 00354 PUNB0057120 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 PB2606004_240922APB_FTO_59948 2606004000NRG23240920220065051 5938463221 24/09/2022 BALWINDER RAM BALWINDER RAM 2606004WL005356 00415 SBIN0050064 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 PB2606004_240922APB_FTO_59948 2606004000NRG23240920220065073 5938463247 24/09/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL005358 00354 PUNB0057120 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 PB2606004_240922APB_FTO_59948 2606004000NRG23240920220065076 5938463222 24/09/2022 BALWINDER RAM BALWINDER RAM 2606004WL005358 00415 SBIN0050064 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 PB2606004_291122APB_FTO_84475 2606004000NRG23291120220092248 7206461657 29/11/2022 KULJIT KAUR KULJIT KAUR 2606004WL007824 00354 PUNB0222900 1128 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 PB2606004_300922FTO_64713 2606004000NRG23300920220068969 5938689170 30/09/2022 JASVIR KAUR JASVIR KAUR 2606004WL005606 00468 UBIN0919501 1692 27/10/2022 A/c Blocked or Frozen
2545 PB2606005_031022APB_FTO_65608 2606005000NRG23031020220070198 5939072874 03/10/2022 MANJIT KAUR MANJIT KAUR 2606005WL005711 00352 PUNB0PGB003 282 27/10/2022 Aadhaar Number not Mapped to Account Number
2546 PB2606005_031022APB_FTO_65608 2606005000NRG23031020220070671 5939072823 03/10/2022 Manjit kaur Manjit kaur 2606005WL005754 00354 PUNB0255700 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 PB2606005_060722FTO_27792 2606005000NRG23040720220018955 2969042839 06/07/2022 Amandeep Kaur Amandeep Kaur 2606005WL001686 00352 PUNB0PGB003 2820 11/07/2022 No Such Account
2548 PB2606005_060722FTO_27792 2606005000NRG23040720220019042 2969042768 06/07/2022 Gurpreet Singh Gurpreet Singh 2606005WL001693 00354 PUNB0047300 1692 11/07/2022 No Such Account
2549 PB2606005_060722FTO_27792 2606005000NRG23040720220019232 2969042832 06/07/2022 jeeta jeeta 2606005WL001712 00352 PUNB0PGB003 2820 11/07/2022 No Such Account
2550 PB2606005_120922FTO_53569 2606005000NRG23050920220052563 5871912770 12/09/2022 Joypreet singh Joypreet singh 2606005WL004351 00352 PUNB0PGB003 2820 21/10/2022 No Such Account
2551 PB2606005_120922FTO_53569 2606005000NRG23050920220052564 5871912769 12/09/2022 Amandeep kaur Amandeep kaur 2606005WL004351 00352 PUNB0PGB003 2820 21/10/2022 No Such Account
2552 PB2606005_060722FTO_27792 2606005000NRG23060720220019785 2969042838 06/07/2022 Sabbo Sabbo 2606005WL001755 00352 PUNB0PGB003 282 11/07/2022 No Such Account
2553 PB2606005_120922FTO_53569 2606005000NRG23060920220053098 5871912790 12/09/2022 Jarnil singh Jarnil singh 2606005WL004393 00354 PUNB0132010 2820 21/10/2022 No Such Account
2554 PB2606005_120922FTO_53569 2606005000NRG23060920220053560 5871912608 12/09/2022 Savarpreet Savarpreet 2606005WL004431 00415 SBIN0050066 1410 21/10/2022 No Such Account
2555 PB2606005_160323FTO_114228 2606005000NRG23041220220093905 0415470436 16/03/2023 Ambo Ambo 2606005WL0008001 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2556 PB2606005_160323FTO_114228 2606005000NRG23041220220093906 0415470437 16/03/2023 Ambo Ambo 2606005WL0008001 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2557 PB2606005_160323FTO_114228 2606005000NRG23041220220093907 0415470438 16/03/2023 Ambo Ambo 2606005WL0008001 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2558 PB2606005_160323FTO_114228 2606005000NRG23041220220093910 0415470479 16/03/2023 Harmesh lal Harmesh lal 2606005WL0008002 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2559 PB2606005_160323FTO_114228 2606005000NRG23041220220093911 0415470480 16/03/2023 Harmesh lal Harmesh lal 2606005WL0008002 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2560 PB2606005_160323FTO_114228 2606005000NRG23041220220093914 0415470452 16/03/2023 Manpreet kaur Manpreet kaur 2606005WL0008004 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2561 PB2606005_160323FTO_114228 2606005000NRG23041220220093915 0415470432 16/03/2023 Rashpal Singh Rashpal Singh 2606005WL0008004 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2562 PB2606005_160323FTO_114228 2606005000NRG23041220220093916 0415470433 16/03/2023 Rashpal Singh Rashpal Singh 2606005WL0008004 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2563 PB2606005_160323FTO_114228 2606005000NRG23041220220093917 0415470517 16/03/2023 Jaswinder Kaur Jaswinder Kaur 2606005WL0008004 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2564 PB2606005_160323FTO_114228 2606005000NRG23041220220093918 0415470461 16/03/2023 Boota Ram Boota Ram 2606005WL0008004 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
2565 PB2606005_160323FTO_114228 2606005000NRG23041220220093925 0415470469 16/03/2023 Dalbir kaur Dalbir kaur 2606005WL0008007 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2566 PB2606005_160323FTO_114228 2606005000NRG23041220220093926 0415470470 16/03/2023 Dalbir kaur Dalbir kaur 2606005WL0008007 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2567 PB2606005_160323FTO_114228 2606005000NRG23041220220093927 0415470468 16/03/2023 Dalbir kaur Dalbir kaur 2606005WL0008007 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2568 PB2606005_160323FTO_114228 2606005000NRG23041220220093928 0415470430 16/03/2023 Mangal Singh Mangal Singh 2606005WL0008008 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2569 PB2606005_160323FTO_114228 2606005000NRG23041220220093929 0415470473 16/03/2023 Sandeep Kaur Sandeep Kaur 2606005WL0008008 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2570 PB2606005_160323FTO_114228 2606005000NRG23041220220093930 0415470487 16/03/2023 Jasvir Kaur Jasvir Kaur 2606005WL0008008 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2571 PB2606005_160323FTO_114228 2606005000NRG23041220220093931 0415470413 16/03/2023 Mohinder Singh Mohinder Singh 2606005WL0008009 00352 PUNB0PGB003 3666 31/03/2023 No Such Account
2572 PB2606005_160323FTO_114228 2606005000NRG23041220220093932 0415470502 16/03/2023 jeeta jeeta 2606005WL0008009 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2573 PB2606005_160323FTO_114228 2606005000NRG23041220220093933 0415470503 16/03/2023 jeeta jeeta 2606005WL0008009 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2574 PB2606005_160323FTO_114228 2606005000NRG23041220220093934 0415470500 16/03/2023 jeeta jeeta 2606005WL0008009 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2575 PB2606005_160323FTO_114228 2606005000NRG23041220220093935 0415470523 16/03/2023 Kala Kala 2606005WL0008009 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2576 PB2606005_160323FTO_114228 2606005000NRG23041220220093936 0415470515 16/03/2023 Davinder Singh Davinder Singh 2606005WL0008010 00352 PUNB0PGB003 3384 31/03/2023 No Such Account
2577 PB2606005_160323FTO_114228 2606005000NRG23041220220093937 0415470462 16/03/2023 Asha rani Asha rani 2606005WL0008011 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2578 PB2606005_160323FTO_114228 2606005000NRG23041220220093938 0415470448 16/03/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL0008011 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2579 PB2606005_160323FTO_114228 2606005000NRG23041220220093939 0415470450 16/03/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL0008011 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2580 PB2606005_160323FTO_114228 2606005000NRG23041220220093940 0415470451 16/03/2023 Rajwinder Kaur Rajwinder Kaur 2606005WL0008011 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2581 PB2606005_160323FTO_114228 2606005000NRG23041220220093941 0415470516 16/03/2023 Sadhu Singh Sadhu Singh 2606005WL0008012 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2582 PB2606005_160323FTO_114228 2606005000NRG23041220220093942 0415470593 16/03/2023 Kulwinder Kaur Kulwinder Kaur 2606005WL0008012 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2583 PB2606005_160323FTO_114228 2606005000NRG23041220220093944 0415470422 16/03/2023 Paramjit Singh Paramjit Singh 2606005WL0008013 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2584 PB2606004_211022APB_FTO_72543 2606004000NRG23201020220079517 5996790878 21/10/2022 KEHEU RAM KEHEU RAM 2606004WL006499 00354 PUNB0083200 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 PB2606004_211022APB_FTO_72543 2606004000NRG23201020220079557 5996790856 21/10/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL006501 00354 PUNB0057120 846 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 PB2606004_211022APB_FTO_72543 2606004000NRG23201020220079564 5996790928 21/10/2022 BALWINDER RAM BALWINDER RAM 2606004WL006501 00415 SBIN0050064 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 PB2606004_210622APB_FTO_20606 2606004000NRG23210620220013708 2610412201 21/06/2022 RANI KAUR RANI KAUR 2606004WL001268 00354 PUNB0083200 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 PB2606004_210622APB_FTO_20606 2606004000NRG23210620220013743 2610412196 21/06/2022 KAMLESH RANI KAMLESH RANI 2606004WL001271 00349 PSIB0020933 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 PB2606004_211022APB_FTO_72543 2606004000NRG23211020220080363 5996790916 21/10/2022 Jarnail Singh Jarnail Singh 2606004WL006569 00354 PUNB0222900 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 PB2606004_271222APB_FTO_95147 2606004000NRG23241220220100748 7717007613 27/12/2022 BALJINDER KUMAR BALJINDER KUMAR 2606004WL008704 00048 BKID0006392 3666 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 PB2606004_271222APB_FTO_95147 2606004000NRG23241220220100758 7717007647 27/12/2022 SATYA SATYA 2606004WL008706 00352 PUNB0PGB003 1692 06/01/2023 Aadhaar Number not Mapped to Account Number
2592 PB2606004_271222APB_FTO_95147 2606004000NRG23271220220101071 7717007587 27/12/2022 KULJIT KAUR KULJIT KAUR 2606004WL008740 00354 PUNB0222900 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 PB2606004_300922APB_FTO_64716 2606004000NRG23300920220069042 5939133815 30/09/2022 BALJINDER KUMAR BALJINDER KUMAR 2606004WL005611 00048 BKID0006392 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 PB2606004_300922APB_FTO_64716 2606004000NRG23300920220069045 5939133816 30/09/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL005611 00048 BKID0006392 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2606004_300922APB_FTO_64716 2606004000NRG23300920220069284 5939133756 30/09/2022 Gurdev Kaur Gurdev Kaur 2606004WL005633 00354 PUNB0083200 846 27/10/2022 Aadhaar Number not Mapped to Account Number
2596 PB2606004_300922APB_FTO_64716 2606004000NRG23300920220069492 5939133799 30/09/2022 KELASHA KELASHA 2606004WL005656 00354 PUNB0349300 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 PB2606004_300922APB_FTO_64716 2606004000NRG23300920220069494 5939133790 30/09/2022 KASHMIR KAUR KASHMIR KAUR 2606004WL005656 00354 PUNB0349300 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 PB2606005_011222FTO_85827 2606005000NRG23011220220093060 7023370884 01/12/2022 Harjinder Singh Harjinder Singh 2606005WL0007902 00352 PUNB0PGB003 1692 09/12/2022 No Such Account
2599 PB2606005_011222FTO_85827 2606005000NRG23011220220093061 7023370889 01/12/2022 LASHMAN SINGH LASHMAN SINGH 2606005WL0007903 00354 PUNB0047300 282 09/12/2022 No Such Account
2600 PB2606005_050922APB_FTO_50956 2606005000NRG23040920220052346 4647518078 05/09/2022 Teja singh Teja singh 2606005WL004346 00354 PUNB0330400 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 PB2606005_120922APB_FTO_53572 2606005000NRG23050920220053030 5872133043 12/09/2022 Manjeet kaur Manjeet kaur 2606005WL004384 00349 PSIB0000823 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 PB2606005_120922APB_FTO_53572 2606005000NRG23070920220053609 5872132803 12/09/2022 Charano Charano 2606005WL004436 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 PB2606004_080922APB_FTO_52710 2606004000NRG23080920220054462 5872123266 08/09/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL004508 00354 PUNB0057120 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 PB2606004_080922APB_FTO_52710 2606004000NRG23080920220054469 5872123367 08/09/2022 BALWINDER RAM BALWINDER RAM 2606004WL004508 00415 SBIN0050064 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 PB2606004_080922APB_FTO_52710 2606004000NRG23080920220054512 5872123342 08/09/2022 SIMRO SIMRO 2606004WL004511 00045 BARB0TRDMAU 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 PB2606004_080922APB_FTO_52710 2606004000NRG23080920220054925 5872123308 08/09/2022 NIRMALA DEVI NIRMALA DEVI 2606004WL004541 00354 PUNB0083200 3384 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 PB2606004_080922APB_FTO_52710 2606004000NRG23080920220054960 5872123332 08/09/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL004541 00078 CNRB0002092 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 PB2606004_080922APB_FTO_52710 2606004000NRG23080920220054964 5872123313 08/09/2022 KAMLESH RANI KAMLESH RANI 2606004WL004541 00349 PSIB0020933 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 PB2606004_080922APB_FTO_52710 2606004000NRG23080920220054973 5872123293 08/09/2022 SHEELA DEVI SHEELA DEVI 2606004WL004541 00354 PUNB0072010 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 PB2606004_090323APB_FTO_111790 2606004000NRG23090320230116954 N0323012F52C5 09/03/2023 JARNAIL SINGH JARNAIL SINGH 2606004WL010261 00354 PUNB0222900 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 PB2606004_160522APB_FTO_8140 2606004000NRG23130520220006853 1587096561 16/05/2022 JASBIR KAUR JASBIR KAUR 2606004WL000594 00048 BKID0006391 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 PB2606004_181022APB_FTO_70951 2606004000NRG23171020220077615 5956236730 18/10/2022 KULWINDER KAUR KULWINDER KAUR 2606004WL006357 00045 BARB0PHAGWA 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 PB2606004_190522APB_FTO_9048 2606004000NRG23180520220007492 1586611928 19/05/2022 NASIB KAUR NASIB KAUR 2606004WL000681 00354 PUNB0083200 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 PB2606004_181022APB_FTO_70951 2606004000NRG23181020220078398 5956236692 18/10/2022 KAMLESH RANI KAMLESH RANI 2606004WL006421 00349 PSIB0020933 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2606004_191022APB_FTO_71362 2606004000NRG23191020220078770 5956238833 19/10/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL006439 00078 CNRB0002092 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 PB2606004_191022APB_FTO_71362 2606004000NRG23191020220078820 5956238838 19/10/2022 KULJIT KAUR KULJIT KAUR 2606004WL006442 00354 PUNB0222900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 PB2606004_191022APB_FTO_71362 2606004000NRG23191020220078975 5956238771 19/10/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL006456 00354 PUNB0057120 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 PB2606004_191022APB_FTO_71362 2606004000NRG23191020220078982 5956238733 19/10/2022 BALWINDER RAM BALWINDER RAM 2606004WL006456 00415 SBIN0050064 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 PB2606004_191022APB_FTO_71362 2606004000NRG23191020220079136 5956238889 19/10/2022 BAKHSHISH BAKHSHISH 2606004WL006474 00354 PUNB0222900 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2606004_191022APB_FTO_71362 2606004000NRG23191020220079170 5956238868 19/10/2022 JOGINDER KAUR JOGINDER KAUR 2606004WL006477 00354 PUNB0083200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 PB2606004_181122APB_FTO_81245 2606004000NRG23181120220088964 6656885918 18/11/2022 Rajni Bala Rajni Bala 2606004WL007439 00352 PUNB0PGB003 3666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 PB2606004_230922APB_FTO_58919 2606004000NRG23230920220063834 5938458892 23/09/2022 MOHINDER RAM MOHINDER RAM 2606004WL005246 00354 PUNB0349300 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 PB2606004_230922APB_FTO_58919 2606004000NRG23230920220063930 5938458853 23/09/2022 TARSEM KAUR TARSEM KAUR 2606004WL005252 00354 PUNB0083200 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 PB2606004_230922APB_FTO_58919 2606004000NRG23230920220063937 5938458860 23/09/2022 RESHMO RANI RESHMO RANI 2606004WL005252 00354 PUNB0083200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 PB2606004_230922APB_FTO_58919 2606004000NRG23230920220064048 5938458854 23/09/2022 TARSEM KAUR TARSEM KAUR 2606004WL005269 00354 PUNB0083200 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 PB2606004_230922APB_FTO_58919 2606004000NRG23230920220064053 5938458859 23/09/2022 RESHMO RANI RESHMO RANI 2606004WL005269 00354 PUNB0083200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 PB2606004_240323APB_FTO_118632 2606004000NRG23240320230126235 0518845051 24/03/2023 HARJIT KAUR HARJIT KAUR 2606004WL010720 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 PB2606004_240323APB_FTO_118632 2606004000NRG23240320230126238 0518845054 24/03/2023 SAPNA DEVI SAPNA DEVI 2606004WL010720 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 PB2606004_031022APB_FTO_65497 2606004000NRG23300920220069503 5939133574 03/10/2022 KULJIT KAUR KULJIT KAUR 2606004WL005658 00354 PUNB0222900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2606005_101022FTO_68083 2606005000NRG23071020220073447 5938699163 10/10/2022 Joypreet singh Joypreet singh 2606005WL006015 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2631 PB2606005_101022FTO_68083 2606005000NRG23071020220073448 5938699156 10/10/2022 Amandeep kaur Amandeep kaur 2606005WL006015 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2632 PB2606005_101022FTO_68083 2606005000NRG23071020220073449 5938699070 10/10/2022 Jagtar Singh Jagtar Singh 2606005WL006015 00354 PUNB0107700 1128 27/10/2022 No Such Account
2633 PB2606005_101022FTO_68083 2606005000NRG23091020220073528 5938699167 10/10/2022 Amandeep Kaur Amandeep Kaur 2606005WL006021 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2634 PB2606005_101022FTO_68083 2606005000NRG23091020220073986 5938699188 10/10/2022 Manpreet kaur Manpreet kaur 2606005WL006042 00468 UBIN0560715 3948 27/10/2022 Account closed
2635 PB2606005_101022FTO_68083 2606005000NRG23091020220074000 5938699210 10/10/2022 Aarti Davi Aarti Davi 2606005WL006043 00468 UBIN0560715 3948 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2636 PB2606005_101022FTO_68083 2606005000NRG23101020220074293 5938699130 10/10/2022 kamal kamal 2606005WL006064 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
2637 PB2606005_101022FTO_68169 2606005000NRG23101020220074738 5938708635 10/10/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL0006129 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2638 PB2606005_101022FTO_68169 2606005000NRG23101020220074739 5938708637 10/10/2022 balwinder singh balwinder singh 2606005WL0006130 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2639 PB2606005_101022FTO_68169 2606005000NRG23101020220074740 5938708638 10/10/2022 balwinder singh balwinder singh 2606005WL0006130 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
2640 PB2606005_101022FTO_68169 2606005000NRG23101020220074741 5938708640 10/10/2022 balwinder singh balwinder singh 2606005WL0006130 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2641 PB2606005_101022FTO_68169 2606005000NRG23101020220074742 5938708639 10/10/2022 balwinder singh balwinder singh 2606005WL0006130 00352 PUNB0PGB003 564 27/10/2022 No Such Account
2642 PB2606005_101022FTO_68169 2606005000NRG23101020220074743 5938708647 10/10/2022 Sunita Sunita 2606005WL0006131 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
2643 PB2606005_160323FTO_114228 2606005000NRG23041220220093945 0415470435 16/03/2023 Balwinder Singh Balwinder Singh 2606005WL0008013 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2644 PB2606005_160323FTO_114228 2606005000NRG23041220220093946 0415470445 16/03/2023 Ranjit Singh Ranjit Singh 2606005WL0008013 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2645 PB2606005_160323FTO_114228 2606005000NRG23041220220093970 0415470471 16/03/2023 Gogi Gogi 2606005WL0008015 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2646 PB2606005_160323FTO_114228 2606005000NRG23041220220093971 0415470457 16/03/2023 Amandeep Kaur Amandeep Kaur 2606005WL0008016 00352 PUNB0PGB003 3102 31/03/2023 No Such Account
2647 PB2606005_160323FTO_114228 2606005000NRG23041220220093972 0415470558 16/03/2023 Manjit Singh Manjit Singh 2606005WL0008017 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2648 PB2606005_160323FTO_114228 2606005000NRG23041220220093973 0415470478 16/03/2023 Manjit Kaur Manjit Kaur 2606005WL0008018 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2649 PB2606005_160323FTO_114228 2606005000NRG23041220220093974 0415470475 16/03/2023 Manjit Kaur Manjit Kaur 2606005WL0008018 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2650 PB2606005_160323FTO_114228 2606005000NRG23100220230112911 0415470476 16/03/2023 Paramjit Paramjit 2606005WL0009831 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2651 PB2606005_160323FTO_114228 2606005000NRG23100220230112912 0415470543 16/03/2023 RANI RANI 2606005WL0009832 00352 PUNB0PGB003 3102 31/03/2023 No Such Account
2652 PB2606005_160323FTO_114228 2606005000NRG23100220230112914 0415470536 16/03/2023 Jarnail Singh Jarnail Singh 2606005WL0009834 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2653 PB2606005_160323FTO_114228 2606005000NRG23100220230112915 0415470537 16/03/2023 Jarnail Singh Jarnail Singh 2606005WL0009834 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2654 PB2606005_160323FTO_114228 2606005000NRG23100220230112916 0415470535 16/03/2023 Jarnail Singh Jarnail Singh 2606005WL0009834 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2655 PB2606005_160323FTO_114228 2606005000NRG23100220230112920 0415470504 16/03/2023 Surjeet Singh Surjeet Singh 2606005WL0009836 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2656 PB2606005_160323FTO_114228 2606005000NRG23100220230112921 0415470505 16/03/2023 Surjeet Singh Surjeet Singh 2606005WL0009836 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2657 PB2606005_160323FTO_114228 2606005000NRG23100220230112922 0415470506 16/03/2023 Surjeet Singh Surjeet Singh 2606005WL0009836 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2658 PB2606005_160323FTO_114228 2606005000NRG23100220230112923 0415470464 16/03/2023 Sukhchainjit Sukhchainjit 2606005WL0009837 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2659 PB2606005_160323FTO_114228 2606005000NRG23100220230112924 0415470465 16/03/2023 Sukhchainjit Sukhchainjit 2606005WL0009837 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2660 PB2606005_160323FTO_114228 2606005000NRG23100220230112925 0415470466 16/03/2023 Sukhchainjit Sukhchainjit 2606005WL0009837 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2661 PB2606005_160323FTO_114228 2606005000NRG23101220220096086 0415470578 16/03/2023 Tej Kaur Tej Kaur 2606005WL0008229 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2662 PB2606005_160323FTO_114228 2606005000NRG23101220220096087 0415470579 16/03/2023 Tej Kaur Tej Kaur 2606005WL0008229 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2663 PB2606005_160323FTO_114228 2606005000NRG23101220220096088 0415470582 16/03/2023 Balwinder kaur Balwinder kaur 2606005WL0008230 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2664 PB2606005_160323FTO_114228 2606005000NRG23101220220096089 0415470474 16/03/2023 Charanjit Kaur Charanjit Kaur 2606005WL0008230 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2665 PB2606005_160323FTO_114228 2606005000NRG23101220220096090 0415470540 16/03/2023 Shingara Singh Shingara Singh 2606005WL0008231 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2666 PB2606005_160323FTO_114228 2606005000NRG23101220220096091 0415470541 16/03/2023 Seema Rani Seema Rani 2606005WL0008231 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2667 PB2606005_160323FTO_114228 2606005000NRG23101220220096092 0415470424 16/03/2023 Paramjit Singh Paramjit Singh 2606005WL0008232 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
2668 PB2606005_160323FTO_114228 2606005000NRG23101220220096093 0415470446 16/03/2023 Ranjit Singh Ranjit Singh 2606005WL0008232 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
2669 PB2606005_160323FTO_114228 2606005000NRG23101220220096094 0415470573 16/03/2023 Sukhdev Singh Sukhdev Singh 2606005WL0008232 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2670 PB2606005_160323FTO_114228 2606005000NRG23101220220096095 0415470508 16/03/2023 Manpreet kaur Manpreet kaur 2606005WL0008233 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2671 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044553 4279164010 24/08/2022 BALJINDER KUMAR BALJINDER KUMAR 2606004WL003667 00048 BKID0006392 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044554 4279164006 24/08/2022 NITIKA NITIKA 2606004WL003667 00048 BKID0006392 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044557 4279164011 24/08/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL003667 00048 BKID0006392 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 PB2606004_240822APB_FTO_46172 2606004000NRG23240820220044566 4279163952 24/08/2022 RESHAM KAUR RESHAM KAUR 2606004WL003668 00354 PUNB0083200 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 PB2606004_270822APB_FTO_48126 2606004000NRG23260820220045861 4398997058 27/08/2022 KULJIT KAUR KULJIT KAUR 2606004WL003777 00354 PUNB0222900 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 PB2606004_270822APB_FTO_48126 2606004000NRG23260820220045924 4398997010 27/08/2022 HARBANS KAUR HARBANS KAUR 2606004WL003783 00048 BKID0006316 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 PB2606004_280622APB_FTO_24241 2606004000NRG23280620220016557 2899572303 28/06/2022 GURMEJ KAUR GURMEJ KAUR 2606004WL001482 00078 CNRB0002092 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 PB2606004_280622APB_FTO_24241 2606004000NRG23280620220016559 2899572295 28/06/2022 KAMLESH RANI KAMLESH RANI 2606004WL001482 00349 PSIB0020933 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 PB2606004_280622APB_FTO_24241 2606004000NRG23280620220016568 2899572294 28/06/2022 SHEELA DEVI SHEELA DEVI 2606004WL001482 00354 PUNB0072010 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 PB2606005_010822APB_FTO_37155 2606005000NRG23010820220031082 3866665682 01/08/2022 Shingara Singh Shingara Singh 2606005WL002638 00354 PUNB0047300 282 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 PB2606005_011222APB_FTO_85817 2606005000NRG23011220220093147 7026494219 01/12/2022 Pinky Pinky 2606005WL007912 00352 PUNB0PGB003 282 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 PB2606005_100622APB_FTO_15853 2606005000NRG23020620220010337 2322523521 10/06/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL000969 00354 PUNB0330400 846 17/06/2022 Aadhaar Number not Mapped to Account Number
2683 PB2606005_031222APB_FTO_86483 2606005000NRG23021220220093478 7064978304 03/12/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL007949 00354 PUNB0330400 564 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 PB2606005_051222FTO_87051 2606005000NRG23031220220093674 7065682039 05/12/2022 Jarnail Singh Jarnail Singh 2606005WL007975 00080 CLBL0000053 1692 10/12/2022 No Such Account
2685 PB2606005_051222FTO_87051 2606005000NRG23031220220093695 7065682056 05/12/2022 Daljit kaur Daljit kaur 2606005WL007977 00354 PUNB0255700 282 10/12/2022 No Such Account
2686 PB2606005_240123APB_FTO_103024 2606005000NRG23050120230104591 8259387497 24/01/2023 Widya Widya 2606005WL009068 00354 PUNB0075200 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 PB2606005_051222FTO_87051 2606005000NRG23051220220094171 7065682040 05/12/2022 Ranjit Kaur Ranjit Kaur 2606005WL008043 00176 IDIB000S786 1692 10/12/2022 No Such Account
2688 PB2606005_240123APB_FTO_103024 2606005000NRG23090120230105799 8259388009 24/01/2023 MANJIT KAUR MANJIT KAUR 2606005WL009188 00468 UBIN0560715 1692 31/01/2023 Aadhaar Number not Mapped to Account Number
2689 PB2606005_101022APB_FTO_68090 2606005000NRG23091020220073538 5939031953 10/10/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL006022 00354 PUNB0330400 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 PB2606005_160323FTO_114228 2606005000NRG23101220220096096 0415470509 16/03/2023 Manpreet kaur Manpreet kaur 2606005WL0008233 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2691 PB2606005_160323FTO_114228 2606005000NRG23101220220096097 0415470456 16/03/2023 Surjit kaur Surjit kaur 2606005WL0008234 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2692 PB2606005_160323FTO_114228 2606005000NRG23101220220096102 0415470472 16/03/2023 Baldev Kaur Baldev Kaur 2606005WL0008236 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2693 PB2606005_160323FTO_114228 2606005000NRG23101220220096103 0415470429 16/03/2023 Balwinder kaur Balwinder kaur 2606005WL0008236 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2694 PB2606005_160323FTO_114228 2606005000NRG23101220220096104 0415470574 16/03/2023 Aarti Davi Aarti Davi 2606005WL0008237 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2695 PB2606005_160323FTO_114228 2606005000NRG23101220220096105 0415470567 16/03/2023 Jagir Jagir 2606005WL0008237 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2696 PB2606005_160323FTO_114228 2606005000NRG23101220220096111 0415470565 16/03/2023 SANDEEP KAUR SANDEEP KAUR 2606005WL0008239 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2697 PB2606005_160323FTO_114228 2606005000NRG23101220220096112 0415470443 16/03/2023 Simro Simro 2606005WL0008240 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2698 PB2606005_160323FTO_114228 2606005000NRG23101220220096113 0415470444 16/03/2023 Simro Simro 2606005WL0008240 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2699 PB2606005_160323FTO_114228 2606005000NRG23101220220096114 0415470576 16/03/2023 kuldeep kaur kuldeep kaur 2606005WL0008241 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2700 PB2606005_160323FTO_114228 2606005000NRG23101220220096115 0415470557 16/03/2023 Ravi Singh Ravi Singh 2606005WL0008242 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2701 PB2606005_160323FTO_114228 2606005000NRG23101220220096116 0415470411 16/03/2023 Gurmail Singh Gurmail Singh 2606005WL0008243 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2702 PB2606005_160323FTO_114228 2606005000NRG23101220220096117 0415470589 16/03/2023 Jagjit Singh Jagjit Singh 2606005WL0008244 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2703 PB2606005_160323FTO_114228 2606005000NRG23101220220096118 0415470524 16/03/2023 manjit kaur manjit kaur 2606005WL0008245 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2704 PB2606005_160323FTO_114228 2606005000NRG23101220220096119 0415470530 16/03/2023 permesher lal permesher lal 2606005WL0008246 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2705 PB2606005_160323FTO_114228 2606005000NRG23101220220096120 0415470520 16/03/2023 Rajni Rajni 2606005WL0008247 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2706 PB2606005_160323FTO_114228 2606005000NRG23101220220096121 0415470539 16/03/2023 Pasho Pasho 2606005WL0008248 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2707 PB2606005_160323FTO_114228 2606005000NRG23101220220096122 0415470566 16/03/2023 Balkar Singh Balkar Singh 2606005WL0008249 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2708 PB2606005_160323FTO_114228 2606005000NRG23101220220096123 0415470439 16/03/2023 Kanso Kanso 2606005WL0008250 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2709 PB2606005_160323FTO_114228 2606005000NRG23110220230113047 0415470556 16/03/2023 gurpreet kaur gurpreet kaur 2606005WL0009889 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2710 PB2606005_160323FTO_114228 2606005000NRG23110220230113053 0415470562 16/03/2023 Pinky Pinky 2606005WL0009892 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2711 PB2606005_160323FTO_114228 2606005000NRG23110220230113057 0415470525 16/03/2023 KRISHAN SINGH KRISHAN SINGH 2606005WL0009895 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2712 PB2606005_160323FTO_114228 2606005000NRG23110220230113058 0415470477 16/03/2023 Balkar singh Balkar singh 2606005WL0009895 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2713 PB2606005_160323FTO_114228 2606005000NRG23110220230113059 0415470484 16/03/2023 Rajwinder kaur Rajwinder kaur 2606005WL0009896 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2714 PB2606005_160323FTO_114228 2606005000NRG23110220230113060 0415470507 16/03/2023 Kashmir Singh Kashmir Singh 2606005WL0009896 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2715 PB2606005_160323FTO_114228 2606005000NRG23110220230113061 0415470412 16/03/2023 Kiranjit kaur Kiranjit kaur 2606005WL0009897 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2716 PB2606005_160323FTO_114228 2606005000NRG23110220230113086 0415470592 16/03/2023 Sukhdev Singh Sukhdev Singh 2606005WL0009912 00352 PUNB0PGB003 3102 31/03/2023 No Such Account
2717 PB2606005_160323FTO_114228 2606005000NRG23110220230113087 0415470493 16/03/2023 Simranjeet kaur Simranjeet kaur 2606005WL0009912 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2718 PB2606005_120922APB_FTO_53572 2606005000NRG23070920220053968 5872132800 12/09/2022 SURINDER PAL SURINDER PAL 2606005WL004471 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 PB2606005_120922APB_FTO_53572 2606005000NRG23070920220054072 5872133087 12/09/2022 amrjit amrjit 2606005WL004481 00415 SBIN0051209 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 PB2606005_090822APB_FTO_39841 2606005000NRG23080820220033377 4027453292 09/08/2022 Widya Widya 2606005WL002823 00352 PUNB0PGB003 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 PB2606005_120922APB_FTO_53572 2606005000NRG23080920220054221 5872133028 12/09/2022 Sonia Sonia 2606005WL004495 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 PB2606005_120922APB_FTO_53572 2606005000NRG23080920220054583 5872132813 12/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL004516 00354 PUNB0255700 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 PB2606005_120922APB_FTO_53572 2606005000NRG23080920220054592 5872133026 12/09/2022 Pinky Pinky 2606005WL004517 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 PB2606005_090822APB_FTO_39841 2606005000NRG23090820220034173 4027453394 09/08/2022 Gurmeet kaur Gurmeet kaur 2606005WL002891 00176 IDIB000S786 564 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 PB2606005_090822APB_FTO_39841 2606005000NRG23090820220034201 4027453368 09/08/2022 suman suman 2606005WL002894 00354 PUNB0312300 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 PB2606005_090822APB_FTO_39841 2606005000NRG23090820220034415 4027453180 09/08/2022 Boota Ram Boota Ram 2606005WL002905 00352 PUNB0PGB003 2538 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2727 PB2606005_120922APB_FTO_53572 2606005000NRG23090920220055656 5872132799 12/09/2022 SURINDER PAL SURINDER PAL 2606005WL004590 00352 PUNB0PGB003 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 PB2606005_120922APB_FTO_53572 2606005000NRG23090920220055691 5872132804 12/09/2022 Charano Charano 2606005WL004592 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 PB2606005_120922APB_FTO_53572 2606005000NRG23090920220055808 5872133065 12/09/2022 karam chand karam chand 2606005WL004603 00354 PUNB0047300 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 PB2606005_120922APB_FTO_53572 2606005000NRG23110920220056270 5872133022 12/09/2022 Balwinder kaur Balwinder kaur 2606005WL004637 00354 PUNB0132010 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 PB2606005_120922APB_FTO_53572 2606005000NRG23110920220056282 5872133011 12/09/2022 Asha Asha 2606005WL004637 00354 PUNB0132010 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 PB2606005_120922APB_FTO_53572 2606005000NRG23120920220056495 5872132986 12/09/2022 MANJIT KAUR MANJIT KAUR 2606005WL004659 00352 PUNB0PGB003 1410 21/10/2022 Aadhaar Number not Mapped to Account Number
2733 PB2606005_120922APB_FTO_53572 2606005000NRG23120920220056512 5872132979 12/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL004660 00352 PUNB0PGB003 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 PB2606005_120922APB_FTO_53572 2606005000NRG23120920220056517 5872132968 12/09/2022 Dalbeer Jani Dalbeer Jani 2606005WL004660 00352 PUNB0PGB003 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 PB2606005_120922APB_FTO_53572 2606005000NRG23120920220056518 5872132969 12/09/2022 Dalbeer Jani Dalbeer Jani 2606005WL004660 00352 PUNB0PGB003 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 PB2606004_290822APB_FTO_48528 2606004000NRG23290820220048297 4399153654 29/08/2022 KELASHA KELASHA 2606004WL003965 00354 PUNB0349300 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 PB2606004_290822APB_FTO_48528 2606004000NRG23290820220048299 4399153639 29/08/2022 Kashmir Kaur Kashmir Kaur 2606004WL003965 00354 PUNB0349300 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 PB2606004_290822APB_FTO_48528 2606004000NRG23290820220048303 4399153638 29/08/2022 CHARNO CHARNO 2606004WL003966 00354 PUNB0349300 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 PB2606004_290822APB_FTO_48528 2606004000NRG23290820220048508 4399153689 29/08/2022 BALJIT KAUR BALJIT KAUR 2606004WL003981 00354 PUNB0083200 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 PB2606004_301222APB_FTO_96123 2606004000NRG23301220220102935 8196916311 30/12/2022 SADHU RAM SADHU RAM 2606004WL008924 00354 PUNB0083200 1692 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 PB2606005_031122APB_FTO_76378 2606005000NRG23021120220083993 6387816426 03/11/2022 Dalbeer Jani Dalbeer Jani 2606005WL006923 00352 PUNB0PGB003 846 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 PB2606005_030922APB_FTO_50840 2606005000NRG23030920220051752 4641053956 03/09/2022 Sadhu Singh Sadhu Singh 2606005WL004281 00352 PUNB0PGB003 282 12/09/2022 Account closed
2743 PB2606005_030922FTO_50839 2606005000NRG23030920220051761 4640795422 03/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL004281 00078 CNRB0018148 1974 12/09/2022 Account closed
2744 PB2606005_030922FTO_50839 2606005000NRG23030920220051774 4640795426 03/09/2022 Amandeep kaur Amandeep kaur 2606005WL004282 00176 IDIB000S786 1410 12/09/2022 No Such Account
2745 PB2606005_030922APB_FTO_50840 2606005000NRG23030920220051784 4641053994 03/09/2022 Gian kaur Gian kaur 2606005WL004283 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2746 PB2606005_030922FTO_50839 2606005000NRG23030920220051789 4640795455 03/09/2022 Mejor singh Mejor singh 2606005WL004283 00352 PUNB0PGB003 1692 12/09/2022 No Such Account
2747 PB2606005_030922FTO_50839 2606005000NRG23030920220051793 4640795477 03/09/2022 Rupinder Kaur Rupinder Kaur 2606005WL004283 00352 PUNB0PGB003 1974 12/09/2022 No Such Account
2748 PB2606005_030922FTO_50839 2606005000NRG23030920220052101 4640795450 03/09/2022 Santokh singh Santokh singh 2606005WL004310 00354 PUNB0330400 1692 12/09/2022 No Such Account
2749 PB2606005_030922APB_FTO_50840 2606005000NRG23030920220052112 4641053991 03/09/2022 Sonia Sonia 2606005WL004311 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 PB2606005_030922APB_FTO_50840 2606005000NRG23030920220052146 4641053948 03/09/2022 karam chand karam chand 2606005WL004314 00354 PUNB0047300 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 PB2606005_030922FTO_50839 2606005000NRG23030920220052155 4640795454 03/09/2022 balwinder singh balwinder singh 2606005WL004315 00352 PUNB0PGB003 564 12/09/2022 No Such Account
2752 PB2606005_030922FTO_50839 2606005000NRG23030920220052170 4640795484 03/09/2022 Rimpy Rimpy 2606005WL004317 00415 SBIN0051209 1692 12/09/2022 No Such Account
2753 PB2606005_030922FTO_50839 2606005000NRG23030920220052172 4640795417 03/09/2022 surjit kaur surjit kaur 2606005WL004317 00045 BARB0SULKAP 1692 12/09/2022 A/c Blocked or Frozen
2754 PB2606005_060722APB_FTO_27797 2606005000NRG23040720220018957 2970575681 06/07/2022 Kashmir Kashmir 2606005WL001686 00352 PUNB0PGB003 2820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 PB2606005_061022APB_FTO_66886 2606005000NRG23061020220072298 5939055760 06/10/2022 Balwinder kaur Balwinder kaur 2606005WL005911 00354 PUNB0132010 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 PB2606005_131222APB_FTO_90197 2606005000NRG23121220220096632 7321336873 13/12/2022 Gurmail Singh Gurmail Singh 2606005WL008312 00352 PUNB0PGB003 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 PB2606005_260722FTO_34998 2606005000NRG22240220220128340 3595061289 26/07/2022 harpinder harpinder 2606005WL010158 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2758 PB2606005_260722FTO_34998 2606005000NRG22240220220128341 3595061298 26/07/2022 Baljinder kaur Baljinder kaur 2606005WL010158 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2759 PB2606005_260722FTO_34998 2606005000NRG22240220220128342 3595061329 26/07/2022 Dalbiro Dalbiro 2606005WL010159 00352 PUNB0PGB003 807 04/08/2022 No Such Account
2760 PB2606005_260722FTO_34998 2606005000NRG22240220220128343 3595061330 26/07/2022 Dalbiro Dalbiro 2606005WL010159 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2761 PB2606005_260722FTO_34998 2606005000NRG22240220220128344 3595061252 26/07/2022 Sarabjit Kaur Sarabjit Kaur 2606005WL010160 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2762 PB2606005_260722FTO_34998 2606005000NRG22240220220128345 3595061251 26/07/2022 Sarabjit Kaur Sarabjit Kaur 2606005WL010160 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2763 PB2606005_260722FTO_34998 2606005000NRG22240220220128346 3595061250 26/07/2022 Sarabjit Kaur Sarabjit Kaur 2606005WL010160 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2764 PB2606005_260722FTO_34998 2606005000NRG22240220220128367 3595061225 26/07/2022 Darshna Devi Darshna Devi 2606005WL010164 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2765 PB2606005_260722FTO_34998 2606005000NRG22240220220128368 3595061227 26/07/2022 Satbir Singh Satbir Singh 2606005WL010164 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2766 PB2606005_260722FTO_34998 2606005000NRG22240220220128369 3595061263 26/07/2022 Teja singh Teja singh 2606005WL010165 00352 PUNB0PGB003 1345 04/08/2022 No Such Account
2767 PB2606005_260722FTO_34998 2606005000NRG22240220220128370 3595061262 26/07/2022 Teja singh Teja singh 2606005WL010165 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2768 PB2606005_260722FTO_34998 2606005000NRG22240220220128371 3595061261 26/07/2022 Teja singh Teja singh 2606005WL010165 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2769 PB2606005_260722FTO_34998 2606005000NRG22240220220128372 3595061374 26/07/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL010166 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2770 PB2606005_260722FTO_34998 2606005000NRG22240220220128373 3595061375 26/07/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL010166 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2771 PB2606005_260722FTO_34998 2606005000NRG22240220220128374 3595061376 26/07/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL010166 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2772 PB2606005_260722FTO_34998 2606005000NRG22240220220128375 3595061377 26/07/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL010166 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2773 PB2606005_260722FTO_34998 2606005000NRG22240220220128389 3595061238 26/07/2022 balwinder singh balwinder singh 2606005WL010169 00352 PUNB0PGB003 2421 04/08/2022 No Such Account
2774 PB2606005_260722FTO_34998 2606005000NRG22240220220128390 3595061277 26/07/2022 balwinder singh balwinder singh 2606005WL010169 00352 PUNB0PGB003 3497 04/08/2022 No Such Account
2775 PB2606005_260722FTO_34998 2606005000NRG22240220220128391 3595061278 26/07/2022 balwinder singh balwinder singh 2606005WL010169 00352 PUNB0PGB003 1614 04/08/2022 No Such Account
2776 PB2606005_260722FTO_34998 2606005000NRG22240220220128432 3595061345 26/07/2022 Sukhbir Kaur Sukhbir Kaur 2606005WL010173 00352 PUNB0PGB003 2690 04/08/2022 No Such Account
2777 PB2606005_260722FTO_34998 2606005000NRG22240220220128443 3595061291 26/07/2022 Shinder kaur Shinder kaur 2606005WL010175 00352 PUNB0PGB003 269 04/08/2022 No Such Account
2778 PB2606005_260722FTO_34998 2606005000NRG22240220220128444 3595061292 26/07/2022 Shinder kaur Shinder kaur 2606005WL010175 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2779 PB2606005_260722FTO_34998 2606005000NRG22240220220128445 3595061293 26/07/2022 Shinder kaur Shinder kaur 2606005WL010175 00352 PUNB0PGB003 3228 04/08/2022 No Such Account
2780 PB2606005_061222FTO_87859 2606005000NRG23051220220094281 7065673902 06/12/2022 Santokh singh Santokh singh 2606005WL008058 00354 PUNB0330400 564 10/12/2022 No Such Account
2781 PB2606005_061222FTO_87859 2606005000NRG23051220220094294 7065673874 06/12/2022 Bhajan Bhajan 2606005WL008060 00352 PUNB0PGB003 2820 10/12/2022 No Such Account
2782 PB2606005_061222FTO_87859 2606005000NRG23051220220094299 7065673886 06/12/2022 gurpreet kaur gurpreet kaur 2606005WL008060 00352 PUNB0PGB003 2820 10/12/2022 No Such Account
2783 PB2606005_071222FTO_88226 2606005000NRG23071220220094592 7203879232 07/12/2022 Sukhchainjit Sukhchainjit 2606005WL008096 00045 BARB0SULKAP 3948 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2784 PB2606005_130922APB_FTO_54489 2606005000NRG23130920220057312 5872129768 13/09/2022 Balwinder kaur Balwinder kaur 2606005WL004728 00354 PUNB0132010 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 PB2606005_160323FTO_114228 2606005000NRG23110220230113088 0415470423 16/03/2023 Jaswinder Singh Jaswinder Singh 2606005WL0009912 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2786 PB2606005_160323FTO_114228 2606005000NRG23110220230113089 0415470420 16/03/2023 bohar singh bohar singh 2606005WL0009912 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2787 PB2606005_160323FTO_114228 2606005000NRG23110220230113090 0415470441 16/03/2023 Jagir Kaur Jagir Kaur 2606005WL0009912 00352 PUNB0PGB003 3384 31/03/2023 No Such Account
2788 PB2606005_160323FTO_114228 2606005000NRG23110220230113091 0415470426 16/03/2023 Dalip singh Dalip singh 2606005WL0009912 00352 PUNB0PGB003 1974 31/03/2023 No Such Account
2789 PB2606005_160323FTO_114228 2606005000NRG23110220230113092 0415470453 16/03/2023 SEETA SEETA 2606005WL0009912 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2790 PB2606005_160323FTO_114228 2606005000NRG23110220230113093 0415470417 16/03/2023 Paramjit kaur Paramjit kaur 2606005WL0009912 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2791 PB2606005_160323FTO_114228 2606005000NRG23110220230113094 0415470522 16/03/2023 Surinderpal Surinderpal 2606005WL0009912 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2792 PB2606005_160323FTO_114228 2606005000NRG23110220230113095 0415470449 16/03/2023 SEETA SEETA 2606005WL0009912 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2793 PB2606005_160323FTO_114228 2606005000NRG23110220230113096 0415470425 16/03/2023 Dalip singh Dalip singh 2606005WL0009912 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2794 PB2606005_160323FTO_114228 2606005000NRG23110220230113097 0415470442 16/03/2023 Jagir Kaur Jagir Kaur 2606005WL0009912 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2795 PB2606005_160323FTO_114228 2606005000NRG23110220230113098 0415470421 16/03/2023 bohar singh bohar singh 2606005WL0009912 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2796 PB2606005_160323FTO_114228 2606005000NRG23110220230113099 0415470492 16/03/2023 Simranjeet kaur Simranjeet kaur 2606005WL0009912 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2797 PB2606005_160323FTO_114228 2606005000NRG23110220230113100 0415470591 16/03/2023 Aarti Davi Aarti Davi 2606005WL0009913 00352 PUNB0PGB003 3666 31/03/2023 No Such Account
2798 PB2606005_160323FTO_114228 2606005000NRG23110220230113101 0415470580 16/03/2023 Jagir Jagir 2606005WL0009913 00352 PUNB0PGB003 3666 31/03/2023 No Such Account
2799 PB2606005_160323FTO_114228 2606005000NRG23110220230113102 0415470590 16/03/2023 Aarti Davi Aarti Davi 2606005WL0009914 00352 PUNB0PGB003 3102 31/03/2023 No Such Account
2800 PB2606005_160323FTO_114228 2606005000NRG23110220230113103 0415470581 16/03/2023 Jagir Jagir 2606005WL0009914 00352 PUNB0PGB003 3102 31/03/2023 No Such Account
2801 PB2606005_160323FTO_114228 2606005000NRG23110220230113104 0415470594 16/03/2023 Jaswinder Singh Jaswinder Singh 2606005WL0009915 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2802 PB2606005_160323FTO_114228 2606005000NRG23110220230113105 0415470491 16/03/2023 Yadwinder Singh Yadwinder Singh 2606005WL0009915 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2803 PB2606005_160323FTO_114228 2606005000NRG23110220230113106 0415470490 16/03/2023 Yadwinder Singh Yadwinder Singh 2606005WL0009915 00352 PUNB0PGB003 3384 31/03/2023 No Such Account
2804 PB2606005_160323FTO_114228 2606005000NRG23110220230113107 0415470454 16/03/2023 Pooja Pooja 2606005WL0009916 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2805 PB2606005_160323FTO_114228 2606005000NRG23110220230113109 0415470529 16/03/2023 Ranjit Kaur Ranjit Kaur 2606005WL0009918 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2806 PB2606005_160323FTO_114228 2606005000NRG23110220230113112 0415470428 16/03/2023 Dalip singh Dalip singh 2606005WL0009919 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2807 PB2606005_160323FTO_114228 2606005000NRG23110220230113113 0415470519 16/03/2023 Jaggir Singh Jaggir Singh 2606005WL0009920 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2808 PB2606005_160323FTO_114228 2606005000NRG23110220230113114 0415470440 16/03/2023 Kanso Kanso 2606005WL0009921 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2809 PB2606005_160323FTO_114228 2606005000NRG23110220230113115 0415470521 16/03/2023 Rajni Rajni 2606005WL0009922 00352 PUNB0PGB003 3384 31/03/2023 No Such Account
2810 PB2606005_160323FTO_114228 2606005000NRG23110220230113116 0415470531 16/03/2023 Daljit kaur Daljit kaur 2606005WL0009923 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2811 PB2606005_160323FTO_114228 2606005000NRG23110220230113117 0415470514 16/03/2023 Swarano Swarano 2606005WL0009924 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2812 PB2606005_160323FTO_114228 2606005000NRG23110220230113118 0415470447 16/03/2023 Kamaljit Kaur Kamaljit Kaur 2606005WL0009925 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2813 PB2606005_160323FTO_114228 2606005000NRG23110220230113119 0415470427 16/03/2023 Balkar singh Balkar singh 2606005WL0009926 00352 PUNB0PGB003 3948 31/03/2023 No Such Account
2814 PB2606004_260822FTO_47982 2606004000NRG23260820220045801 4398552788 26/08/2022 ASHA RANI ASHA RANI 2606004WL003771 00354 PUNB0349300 1692 02/09/2022 No Such Account
2815 PB2606005_060722FTO_27954 2606005000NRG23060720220020242 2969042365 06/07/2022 Mejor singh Mejor singh 2606005WL001792 00352 PUNB0PGB003 3384 11/07/2022 No Such Account
2816 PB2606005_060722FTO_27954 2606005000NRG23060720220020243 2969042366 06/07/2022 Neelam Kaur Neelam Kaur 2606005WL001792 00352 PUNB0PGB003 3384 11/07/2022 No Such Account
2817 PB2606005_060722FTO_27954 2606005000NRG23060720220020250 2969042383 06/07/2022 Sandeep Kaur Sandeep Kaur 2606005WL001792 00352 PUNB0PGB003 3384 11/07/2022 No Such Account
2818 PB2606005_060722FTO_27954 2606005000NRG23060720220020419 2969042373 06/07/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL001808 00352 PUNB0PGB003 282 11/07/2022 No Such Account
2819 PB2606005_060722FTO_27954 2606005000NRG23060720220020439 2969042353 06/07/2022 rani rani 2606005WL001809 00354 PUNB0132010 3384 11/07/2022 No Such Account
2820 PB2606005_060722FTO_27954 2606005000NRG23060720220020447 2969042352 06/07/2022 gurpreet kaur gurpreet kaur 2606005WL001809 00354 PUNB0132010 3384 11/07/2022 No Such Account
2821 PB2606005_100822APB_FTO_40403 2606005000NRG23100820220034965 4027031088 10/08/2022 SURINDER PAL SURINDER PAL 2606005WL002946 00352 PUNB0PGB003 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 PB2606005_141022FTO_69928 2606005000NRG23131020220076692 5955229134 14/10/2022 kamal kamal 2606005WL006280 00352 PUNB0PGB003 846 27/10/2022 No Such Account
2823 PB2606005_141022FTO_69928 2606005000NRG23131020220076725 5955229135 14/10/2022 Mejor singh Mejor singh 2606005WL006282 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
2824 PB2606005_141022FTO_69928 2606005000NRG23131020220076729 5955229172 14/10/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL006282 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
2825 PB2606005_141022FTO_69928 2606005000NRG23131020220076730 5955229173 14/10/2022 Rupinder Kaur Rupinder Kaur 2606005WL006282 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
2826 PB2606005_140323FTO_113166 2606005000NRG23140320230121993 0415486096 14/03/2023 Sukhchainjit Sukhchainjit 2606005WL010473 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
2827 PB2606005_140323FTO_113166 2606005000NRG23140320230121997 0415486098 14/03/2023 Jagir Jagir 2606005WL010473 00352 PUNB0PGB003 2538 31/03/2023 No Such Account
2828 PB2606005_140323FTO_113166 2606005000NRG23140320230122882 0415486079 14/03/2023 Shinder pal Shinder pal 2606005WL010500 00354 PUNB0255700 564 31/03/2023 No Such Account
2829 PB2606005_140323FTO_113166 2606005000NRG23140320230122934 0415486095 14/03/2023 Gurnam Singh Gurnam Singh 2606005WL010503 00352 PUNB0PGB003 2256 31/03/2023 No Such Account
2830 PB2606005_151122FTO_79945 2606005000NRG23141120220087284 N112200D36408 15/11/2022 Gurnam singh Gurnam singh 2606005WL0007241 00354 PUNB0330400 282 22/11/2022 No Such Account
2831 PB2606005_151122FTO_79945 2606005000NRG23141120220087290 N112200D36445 15/11/2022 Harmesh lal Harmesh lal 2606005WL0007243 00415 SBIN0050066 564 22/11/2022 No Such Account
2832 PB2606005_151122FTO_79945 2606005000NRG23141120220087291 N112200D36432 15/11/2022 Amandeep Kaur Amandeep Kaur 2606005WL0007244 00352 PUNB0PGB003 3102 22/11/2022 No Such Account
2833 PB2606005_151122FTO_79945 2606005000NRG23141120220087294 N112200D3642B 15/11/2022 Shingara Singh Shingara Singh 2606005WL0007246 00352 PUNB0PGB003 282 22/11/2022 No Such Account
2834 PB2606005_151122FTO_79945 2606005000NRG23141120220087300 N112200D36434 15/11/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL0007248 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2835 PB2606005_151122FTO_79945 2606005000NRG23141120220087301 N112200D36435 15/11/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL0007248 00352 PUNB0PGB003 1128 22/11/2022 No Such Account
2836 PB2606005_151122FTO_79945 2606005000NRG23141120220087307 N112200D36433 15/11/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL0007248 00352 PUNB0PGB003 1410 22/11/2022 No Such Account
2837 PB2606005_151122FTO_79945 2606005000NRG23141120220087311 N112200D36431 15/11/2022 Davinder Singh Davinder Singh 2606005WL0007250 00352 PUNB0PGB003 3384 22/11/2022 No Such Account
2838 PB2606005_151122FTO_79945 2606005000NRG23151120220087331 N112200D3641D 15/11/2022 suman suman 2606005WL0007252 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2839 PB2606005_151122FTO_79945 2606005000NRG23151120220087332 N112200D3641E 15/11/2022 suman suman 2606005WL0007252 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2840 PB2606005_151122FTO_79945 2606005000NRG23151120220087333 N112200D3641C 15/11/2022 suman suman 2606005WL0007252 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2841 PB2606005_151122FTO_79945 2606005000NRG23151120220087334 N112200D36410 15/11/2022 Sandeep Kaur Sandeep Kaur 2606005WL0007253 00352 PUNB0PGB003 3384 22/11/2022 No Such Account
2842 PB2606005_151122FTO_79945 2606005000NRG23151120220087335 N112200D36411 15/11/2022 Sandeep Kaur Sandeep Kaur 2606005WL0007253 00352 PUNB0PGB003 2820 22/11/2022 No Such Account
2843 PB2606005_151122FTO_79945 2606005000NRG23151120220087336 N112200D3640E 15/11/2022 Tarsem Singh Tarsem Singh 2606005WL0007254 00352 PUNB0PGB003 2820 22/11/2022 No Such Account
2844 PB2606005_151122FTO_79945 2606005000NRG23151120220087337 N112200D3640D 15/11/2022 Tarsem Singh Tarsem Singh 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2845 PB2606005_151122FTO_79945 2606005000NRG23151120220087338 N112200D36412 15/11/2022 Jeet Kaur Jeet Kaur 2606005WL0007254 00352 PUNB0PGB003 1974 22/11/2022 No Such Account
2846 PB2606005_151122FTO_79945 2606005000NRG23151120220087339 N112200D36420 15/11/2022 Inderjit Kaur Inderjit Kaur 2606005WL0007254 00352 PUNB0PGB003 564 22/11/2022 No Such Account
2847 PB2606005_151122FTO_79945 2606005000NRG23151120220087340 N112200D36425 15/11/2022 Paramjit Kaur Paramjit Kaur 2606005WL0007254 00352 PUNB0PGB003 1974 22/11/2022 No Such Account
2848 PB2606005_151122FTO_79945 2606005000NRG23151120220087341 N112200D36423 15/11/2022 Gurmeet Singh Gurmeet Singh 2606005WL0007254 00352 PUNB0PGB003 1974 22/11/2022 No Such Account
2849 PB2606005_151122FTO_79945 2606005000NRG23151120220087342 N112200D36424 15/11/2022 Gurmeet Singh Gurmeet Singh 2606005WL0007254 00352 PUNB0PGB003 2820 22/11/2022 No Such Account
2850 PB2606005_151122FTO_79945 2606005000NRG23151120220087343 N112200D36416 15/11/2022 Jaspal Singh Jaspal Singh 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2851 PB2606005_151122FTO_79945 2606005000NRG23151120220087344 N112200D36417 15/11/2022 Jaspal Singh Jaspal Singh 2606005WL0007254 00352 PUNB0PGB003 1974 22/11/2022 No Such Account
2852 PB2606005_151122FTO_79945 2606005000NRG23151120220087345 N112200D3641A 15/11/2022 Jaspal Singh Jaspal Singh 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2853 PB2606005_151122FTO_79945 2606005000NRG23151120220087346 N112200D36419 15/11/2022 Jaspal Singh Jaspal Singh 2606005WL0007254 00352 PUNB0PGB003 564 22/11/2022 No Such Account
2854 PB2606005_151122FTO_79945 2606005000NRG23151120220087347 N112200D3643F 15/11/2022 ShinderPal ShinderPal 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2855 PB2606005_151122FTO_79945 2606005000NRG23151120220087348 N112200D36440 15/11/2022 ShinderPal ShinderPal 2606005WL0007254 00352 PUNB0PGB003 282 22/11/2022 No Such Account
2856 PB2606005_151122FTO_79945 2606005000NRG23151120220087349 N112200D36441 15/11/2022 ShinderPal ShinderPal 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2857 PB2606005_151122FTO_79945 2606005000NRG23151120220087350 N112200D3640F 15/11/2022 Tarsem Singh Tarsem Singh 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2858 PB2606005_151122FTO_79945 2606005000NRG23151120220087351 N112200D36442 15/11/2022 ShinderPal ShinderPal 2606005WL0007254 00352 PUNB0PGB003 1410 22/11/2022 No Such Account
2859 PB2606005_151122FTO_79945 2606005000NRG23151120220087352 N112200D36422 15/11/2022 Balwinder Balwinder 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2860 PB2606005_151122FTO_79945 2606005000NRG23151120220087353 N112200D3641B 15/11/2022 Jaspal Singh Jaspal Singh 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2861 PB2606005_151122FTO_79945 2606005000NRG23151120220087355 N112200D3644C 15/11/2022 Baljit Kaur Baljit Kaur 2606005WL0007254 00462 UCBA0002379 564 22/11/2022 No Such Account
2862 PB2606005_151122FTO_79945 2606005000NRG23151120220087356 N112200D36421 15/11/2022 Balwinder Balwinder 2606005WL0007254 00352 PUNB0PGB003 564 22/11/2022 No Such Account
2863 PB2606005_151122FTO_79945 2606005000NRG23151120220087357 N112200D3643E 15/11/2022 ShinderPal ShinderPal 2606005WL0007254 00352 PUNB0PGB003 564 22/11/2022 No Such Account
2864 PB2606005_151122FTO_79945 2606005000NRG23151120220087358 N112200D3643D 15/11/2022 ShinderPal ShinderPal 2606005WL0007254 00352 PUNB0PGB003 564 22/11/2022 No Such Account
2865 PB2606005_151122FTO_79945 2606005000NRG23151120220087359 N112200D36418 15/11/2022 Jaspal Singh Jaspal Singh 2606005WL0007254 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2866 PB2606005_151122FTO_79945 2606005000NRG23151120220087360 N112200D36413 15/11/2022 Manjit Kaur Manjit Kaur 2606005WL0007255 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
2867 PB2606005_151122FTO_79945 2606005000NRG23151120220087361 N112200D3644A 15/11/2022 Kashmir Singh Kashmir Singh 2606005WL0007256 00468 UBIN0560715 3384 22/11/2022 A/c Blocked or Frozen
2868 PB2606005_151122FTO_79945 2606005000NRG23151120220087362 N112200D3641F 15/11/2022 UMARPREET UMARPREET 2606005WL0007256 00352 PUNB0PGB003 282 22/11/2022 No Such Account
2869 PB2606004_200822APB_FTO_43198 2606004000NRG23200820220042671 4230799419 20/08/2022 CHARNO CHARNO 2606004WL003515 00354 PUNB0349300 282 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 PB2606004_200822APB_FTO_43198 2606004000NRG23200820220042723 4230799397 20/08/2022 BALJIT KAUR BALJIT KAUR 2606004WL003519 00354 PUNB0083200 564 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 PB2606004_300622APB_FTO_25441 2606004000NRG23300620220017744 2916484989 30/06/2022 SONIA SONIA 2606004WL001565 00354 PUNB0072010 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 PB2606004_300622APB_FTO_25441 2606004000NRG23300620220017751 2916484933 30/06/2022 TARSEM KAUR TARSEM KAUR 2606004WL001565 00354 PUNB0181600 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 PB2606004_300622APB_FTO_25441 2606004000NRG23300620220017794 2916484960 30/06/2022 PAWAN KUMAR PAWAN KUMAR 2606004WL001569 00352 PUNB0PGB003 2820 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2874 PB2606004_300622APB_FTO_25441 2606004000NRG23300620220017909 2916484961 30/06/2022 TARSEM LAL TARSEM LAL 2606004WL001576 00352 PUNB0PGB003 2538 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2875 PB2606005_120422APB_FTO_1572 2606005000NRG22070420220134095 1156276089 12/04/2022 Jagir Kaur Jagir Kaur 2606005WL010771 00352 PUNB0PGB003 2421 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 PB2606005_101022FTO_68095 2606005000NRG23101020220074448 5938708043 10/10/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL0006080 00352 PUNB0PGB003 2538 27/10/2022 No Such Account
2877 PB2606005_101022FTO_68095 2606005000NRG23101020220074449 5938708044 10/10/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL0006080 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2878 PB2606005_101022FTO_68095 2606005000NRG23101020220074450 5938708051 10/10/2022 Nirmal Singh Nirmal Singh 2606005WL0006081 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2879 PB2606005_101022FTO_68095 2606005000NRG23101020220074503 5938708040 10/10/2022 Mohinder Singh Mohinder Singh 2606005WL0006089 00352 PUNB0PGB003 3666 27/10/2022 No Such Account
2880 PB2606005_101022FTO_68095 2606005000NRG23101020220074615 5938708050 10/10/2022 gurpreet kaur gurpreet kaur 2606005WL0006101 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
2881 PB2606005_101022FTO_68095 2606005000NRG23101020220074616 5938708049 10/10/2022 surjit kaur surjit kaur 2606005WL0006102 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2882 PB2606005_101022FTO_68095 2606005000NRG23101020220074617 5938708056 10/10/2022 Jasbir Singh Jasbir Singh 2606005WL0006102 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
2883 PB2606005_101022FTO_68095 2606005000NRG23101020220074618 5938708045 10/10/2022 Ambo Ambo 2606005WL0006103 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2884 PB2606005_101022FTO_68095 2606005000NRG23101020220074619 5938708046 10/10/2022 Ambo Ambo 2606005WL0006103 00352 PUNB0PGB003 2256 27/10/2022 No Such Account
2885 PB2606005_101022FTO_68095 2606005000NRG23101020220074620 5938708041 10/10/2022 Paramjit Kaur Paramjit Kaur 2606005WL0006103 00352 PUNB0PGB003 2256 27/10/2022 No Such Account
2886 PB2606005_101022FTO_68095 2606005000NRG23101020220074621 5938708042 10/10/2022 Paramjit Kaur Paramjit Kaur 2606005WL0006103 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
2887 PB2606005_101022FTO_68095 2606005000NRG23101020220074622 5938708047 10/10/2022 Jaswant Singh Jaswant Singh 2606005WL0006103 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2888 PB2606005_101022FTO_68095 2606005000NRG23101020220074623 5938708048 10/10/2022 Jaswant Singh Jaswant Singh 2606005WL0006103 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2889 PB2606005_101022FTO_68095 2606005000NRG23101020220074624 5938708057 10/10/2022 Kala Kala 2606005WL0006104 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2890 PB2606005_101022FTO_68095 2606005000NRG23101020220074625 5938708059 10/10/2022 jeeta jeeta 2606005WL0006104 00352 PUNB0PGB003 846 27/10/2022 No Such Account
2891 PB2606005_101022FTO_68095 2606005000NRG23101020220074626 5938708060 10/10/2022 jeeta jeeta 2606005WL0006104 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
2892 PB2606005_101022FTO_68095 2606005000NRG23101020220074627 5938708058 10/10/2022 jeeta jeeta 2606005WL0006104 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
2893 PB2606005_111122FTO_78757 2606005000NRG23101120220085742 6518599267 11/11/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL007083 00352 PUNB0PGB003 1692 17/11/2022 No Such Account
2894 PB2606003_240123APB_FTO_102827 2606003000NRG23240120230109019 8261959098 24/01/2023 Ratan singh Ratan singh 2606003WL009481 00354 PUNB0152300 564 31/01/2023 Aadhaar Number not Mapped to Account Number
2895 PB2606003_031022APB_FTO_65216 2606003000NRG23300920220068370 5939078216 03/10/2022 Balwinder Kaur Balwinder Kaur 2606003WL005565 00349 PSIB0021366 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 PB2606004_050522FTO_5975 2606004000NRG22150120220119432 1267261389 05/05/2022 KAMLESH RANI KAMLESH RANI 2606004WL009287 00354 PUNB0005710 2959 16/05/2022 A/c Blocked or Frozen
2897 PB2606004_050522FTO_5975 2606004000NRG22150120220119433 1267261390 05/05/2022 KAMLESH RANI KAMLESH RANI 2606004WL009287 00354 PUNB0005710 2690 16/05/2022 A/c Blocked or Frozen
2898 PB2606004_050522FTO_5975 2606004000NRG22150120220119434 1267261391 05/05/2022 KAMLESH RANI KAMLESH RANI 2606004WL009287 00354 PUNB0005710 2690 16/05/2022 A/c Blocked or Frozen
2899 PB2606004_050522FTO_5975 2606004000NRG22230220220128229 1267261387 05/05/2022 KAMLESH RANI KAMLESH RANI 2606004WL010139 00354 PUNB0005710 1614 16/05/2022 A/c Blocked or Frozen
2900 PB2606004_050522FTO_5975 2606004000NRG22230220220128230 1267261388 05/05/2022 KAMLESH RANI KAMLESH RANI 2606004WL010140 00354 PUNB0005710 2959 16/05/2022 A/c Blocked or Frozen
2901 PB2606004_050522FTO_5975 2606004000NRG22240220220128446 1267261412 05/05/2022 SURINDER KAUR SURINDER KAUR 2606004WL010176 00352 PUNB0PGB003 3497 16/05/2022 No Such Account
2902 PB2606004_050522FTO_5975 2606004000NRG22240220220128447 1267261411 05/05/2022 SURINDER KAUR SURINDER KAUR 2606004WL010176 00352 PUNB0PGB003 1614 16/05/2022 No Such Account
2903 PB2606004_050522FTO_5975 2606004000NRG22240220220128448 1267261413 05/05/2022 SURINDER KAUR SURINDER KAUR 2606004WL010176 00352 PUNB0PGB003 1614 16/05/2022 No Such Account
2904 PB2606004_190422APB_FTO_2483 2606004000NRG23180420220001759 0990105857 19/04/2022 Resham kaur Resham kaur 2606004WL000132 00352 PUNB0PGB003 1692 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 PB2606004_190422APB_FTO_2483 2606004000NRG23190420220001928 0990105837 19/04/2022 SEETA RANI SEETA RANI 2606004WL000148 00354 PUNB0083200 282 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 PB2606004_200622APB_FTO_19942 2606004000NRG23200620220013399 2610408513 20/06/2022 MANJIT KAUR MANJIT KAUR 2606004WL001240 00352 PUNB0PGB003 1692 01/07/2022 Aadhaar Number not Mapped to Account Number
2907 PB2606004_220323APB_FTO_117362 2606004000NRG23220320230125839 0277682572 22/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2606004WL010686 00352 PUNB0PGB003 282 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 PB2606004_240522FTO_10413 2606004000NRG23240520220008676 1820612384 24/05/2022 ANJU BALA ANJU BALA 2606004WL000801 00045 BARB0TRDMAU 2820 02/06/2022 Account closed
2909 PB2606004_280722FTO_36023 2606004000NRG23280720220028037 4118409647 28/07/2022 ASHA RANI ASHA RANI 2606004WL002438 00354 PUNB0349300 3102 24/08/2022 No Such Account
2910 PB2606005_180422APB_FTO_2260 2606005000NRG22150420220134135 0990106642 18/04/2022 Ramesh Lal Ramesh Lal 2606005WL010774 00352 PUNB0PGB003 3497 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 PB2606005_071022FTO_67340 2606005000NRG23071020220072940 5938924783 07/10/2022 Rajni Rajni 2606005WL005974 00352 PUNB0PGB003 282 27/10/2022 No Such Account
2912 PB2606005_130822APB_FTO_41290 2606005000NRG23120820220036149 4119818263 13/08/2022 Shinda Shinda 2606005WL003017 00352 PUNB0PGB003 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 PB2606005_130822APB_FTO_41290 2606005000NRG23120820220036279 4119818266 13/08/2022 Widya Widya 2606005WL003034 00352 PUNB0PGB003 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 PB2606005_130822APB_FTO_41290 2606005000NRG23120820220036542 4119818079 13/08/2022 LASHMAN SINGH LASHMAN SINGH 2606005WL003055 00354 PUNB0047300 282 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 PB2606005_171022APB_FTO_70576 2606005000NRG23151020220077353 5955316864 17/10/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL006336 00354 PUNB0330400 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 PB2606005_100622APB_FTO_15853 2606005000NRG23100620220011192 2322523512 10/06/2022 Gyan Gyan 2606005WL001073 00354 PUNB0255700 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 PB2606005_101022APB_FTO_68090 2606005000NRG23101020220074322 5939031990 10/10/2022 Dalbeer Jani Dalbeer Jani 2606005WL006067 00352 PUNB0PGB003 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 PB2606005_101022APB_FTO_68090 2606005000NRG23101020220074451 5939031948 10/10/2022 SURINDER PAL SURINDER PAL 2606005WL006082 00354 PUNB0255700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 PB2606005_240123APB_FTO_103024 2606005000NRG23110120230106505 8259387517 24/01/2023 Paramjit Paramjit 2606005WL009244 00176 IDIB000S786 282 31/01/2023 Aadhaar Number not Mapped to Account Number
2920 PB2606005_240123APB_FTO_103024 2606005000NRG23120120230106652 8259387749 24/01/2023 Kamaljit Kaur Kamaljit Kaur 2606005WL009254 00354 PUNB0255700 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 PB2606005_171122FTO_80811 2606005000NRG23161120220088011 6635648001 17/11/2022 LASHMAN SINGH LASHMAN SINGH 2606005WL0007331 00354 PUNB0047300 282 24/11/2022 No Such Account
2922 PB2606005_171122FTO_80811 2606005000NRG23161120220088012 6635648000 17/11/2022 Manjit Singh Manjit Singh 2606005WL0007332 00468 UBIN0560715 3948 24/11/2022 No Such Account
2923 PB2606005_171122FTO_80811 2606005000NRG23161120220088013 6635648011 17/11/2022 Manjit Kaur Manjit Kaur 2606005WL0007333 00352 PUNB0PGB003 2820 24/11/2022 No Such Account
2924 PB2606005_171122FTO_80811 2606005000NRG23161120220088014 6635647972 17/11/2022 Roora Roora 2606005WL0007333 00352 PUNB0PGB003 2820 24/11/2022 No Such Account
2925 PB2606005_171122FTO_80811 2606005000NRG23161120220088015 6635648010 17/11/2022 Manjit Kaur Manjit Kaur 2606005WL0007333 00352 PUNB0PGB003 2538 24/11/2022 No Such Account
2926 PB2606005_171122FTO_80811 2606005000NRG23161120220088017 6635648003 17/11/2022 Sukhdev Singh Sukhdev Singh 2606005WL0007334 00354 PUNB0107700 846 24/11/2022 No Such Account
2927 PB2606005_171122FTO_80811 2606005000NRG23161120220088018 6635647969 17/11/2022 Bachna Bachna 2606005WL0007335 00352 PUNB0PGB003 846 24/11/2022 No Such Account
2928 PB2606005_171122FTO_80811 2606005000NRG23161120220088019 6635647970 17/11/2022 Jaswant Singh Jaswant Singh 2606005WL0007335 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
2929 PB2606005_171122FTO_80811 2606005000NRG23161120220088020 6635647971 17/11/2022 Jaswant Singh Jaswant Singh 2606005WL0007335 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
2930 PB2606005_171122FTO_80811 2606005000NRG23161120220088021 6635647963 17/11/2022 Ambo Ambo 2606005WL0007335 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
2931 PB2606005_171122FTO_80811 2606005000NRG23161120220088022 6635647964 17/11/2022 Ambo Ambo 2606005WL0007335 00352 PUNB0PGB003 2256 24/11/2022 No Such Account
2932 PB2606005_171122FTO_80811 2606005000NRG23161120220088023 6635647965 17/11/2022 Ambo Ambo 2606005WL0007335 00352 PUNB0PGB003 846 24/11/2022 No Such Account
2933 PB2606005_171122FTO_80811 2606005000NRG23161120220088024 6635648013 17/11/2022 Paramjit Kaur Paramjit Kaur 2606005WL0007335 00352 PUNB0PGB003 2256 24/11/2022 No Such Account
2934 PB2606005_171122FTO_80811 2606005000NRG23161120220088025 6635648014 17/11/2022 Paramjit Kaur Paramjit Kaur 2606005WL0007335 00352 PUNB0PGB003 1128 24/11/2022 No Such Account
2935 PB2606005_171122FTO_80811 2606005000NRG23161120220088026 6635647959 17/11/2022 balwinder singh balwinder singh 2606005WL0007336 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
2936 PB2606005_171122FTO_80811 2606005000NRG23161120220088027 6635647960 17/11/2022 balwinder singh balwinder singh 2606005WL0007336 00352 PUNB0PGB003 3384 24/11/2022 No Such Account
2937 PB2606005_171122FTO_80811 2606005000NRG23161120220088028 6635647961 17/11/2022 balwinder singh balwinder singh 2606005WL0007336 00352 PUNB0PGB003 564 24/11/2022 No Such Account
2938 PB2606005_171122FTO_80811 2606005000NRG23161120220088029 6635647962 17/11/2022 balwinder singh balwinder singh 2606005WL0007336 00352 PUNB0PGB003 2820 24/11/2022 No Such Account
2939 PB2606005_171122FTO_80811 2606005000NRG23161120220088030 6635647968 17/11/2022 Jasveer kaur Jasveer kaur 2606005WL0007336 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
2940 PB2606005_171122FTO_80811 2606005000NRG23161120220088037 6635647979 17/11/2022 Jagiro Jagiro 2606005WL0007339 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
2941 PB2606005_171122FTO_80811 2606005000NRG23161120220088038 6635647980 17/11/2022 Jagiro Jagiro 2606005WL0007339 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
2942 PB2606005_160323FTO_114228 2606005000NRG23110220230113131 0415470542 16/03/2023 Gurpreet Singh Gurpreet Singh 2606005WL0009927 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2943 PB2606005_160323FTO_114228 2606005000NRG23110220230113132 0415470528 16/03/2023 LASHMAN SINGH LASHMAN SINGH 2606005WL0009928 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2944 PB2606005_110722FTO_29508 2606005000NRG23110720220021325 3136097253 11/07/2022 Seema Rani Seema Rani 2606005WL001887 00354 PUNB0047300 1692 16/07/2022 Account closed
2945 PB2606005_150722APB_FTO_31456 2606005000NRG23130720220022746 3304836566 15/07/2022 Sonia Sonia 2606005WL002000 00352 PUNB0PGB003 3384 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 PB2606005_140323FTO_112820 2606005000NRG23140320230120339 0415470156 14/03/2023 Maya Maya 2606005WL010403 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2947 PB2606005_140323FTO_112820 2606005000NRG23140320230120341 0415470154 14/03/2023 Maya Maya 2606005WL010403 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2948 PB2606005_140323FTO_112820 2606005000NRG23140320230120343 0415470155 14/03/2023 Maya Maya 2606005WL010403 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
2949 PB2606005_140323FTO_112820 2606005000NRG23140320230120446 0415470187 14/03/2023 Amandeep kaur Amandeep kaur 2606005WL010407 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2950 PB2606005_140323FTO_112820 2606005000NRG23140320230120451 0415470186 14/03/2023 Surjit Kaur Surjit Kaur 2606005WL010407 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2951 PB2606005_140323FTO_112820 2606005000NRG23140320230120452 0415470188 14/03/2023 Ranjit kaur Ranjit kaur 2606005WL010407 00352 PUNB0PGB003 846 31/03/2023 No Such Account
2952 PB2606005_140323FTO_112820 2606005000NRG23140320230120933 0415470138 14/03/2023 Gurnam Singh Gurnam Singh 2606005WL010426 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
2953 PB2606005_140323FTO_112820 2606005000NRG23140320230121192 0415469909 14/03/2023 Taru Ram Taru Ram 2606005WL010437 00045 BARB0SULKAP 1974 31/03/2023 No Such Account
2954 PB2606005_140323FTO_112820 2606005000NRG23140320230121740 0415470175 14/03/2023 Veerpal kaur Veerpal kaur 2606005WL010464 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2955 PB2606005_150722APB_FTO_31456 2606005000NRG23140720220023001 3304836521 15/07/2022 Sukhjit Sukhjit 2606005WL002019 00354 PUNB0330400 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 PB2606005_141222FTO_90517 2606005000NRG23141220220097347 7341030390 14/12/2022 Kashmir Singh Kashmir Singh 2606005WL008382 00468 UBIN0560715 2820 21/12/2022 A/c Blocked or Frozen
2957 PB2606005_141222FTO_90517 2606005000NRG23141220220097511 7341030377 14/12/2022 RASHPAL RASHPAL 2606005WL008395 00352 PUNB0PGB003 282 21/12/2022 No Such Account
2958 PB2606005_141222FTO_90517 2606005000NRG23141220220097588 7341030378 14/12/2022 Jasvir Singh Jasvir Singh 2606005WL008395 00352 PUNB0PGB003 282 21/12/2022 No Such Account
2959 PB2606005_150722APB_FTO_31456 2606005000NRG23150720220023369 3304836597 15/07/2022 amrjit amrjit 2606005WL002052 00415 SBIN0051209 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 PB2606005_150722APB_FTO_31456 2606005000NRG23150720220023725 3304836620 15/07/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL002088 00354 PUNB0132010 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 PB2606005_160323FTO_114228 2606005000NRG23151220220097865 0415470526 16/03/2023 Ranjit Kaur Ranjit Kaur 2606005WL0008421 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2962 PB2606005_160323FTO_114228 2606005000NRG23151220220097866 0415470568 16/03/2023 Santokh singh Santokh singh 2606005WL0008422 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
2963 PB2606005_160323FTO_114228 2606005000NRG23151220220097867 0415470569 16/03/2023 Santokh singh Santokh singh 2606005WL0008422 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2964 PB2606005_160323FTO_114228 2606005000NRG23151220220097868 0415470570 16/03/2023 Santokh singh Santokh singh 2606005WL0008422 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2965 PB2606005_160323FTO_114228 2606005000NRG23151220220097869 0415470534 16/03/2023 Jarnail Singh Jarnail Singh 2606005WL0008423 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
2966 PB2606005_160323FTO_114228 2606005000NRG23151220220097870 0415470602 16/03/2023 Kashmir Singh Kashmir Singh 2606005WL0008424 00468 UBIN0560715 1692 31/03/2023 A/c Blocked or Frozen
2967 PB2606005_160323FTO_114228 2606005000NRG23151220220097871 0415470603 16/03/2023 Kashmir Singh Kashmir Singh 2606005WL0008424 00468 UBIN0560715 1692 31/03/2023 A/c Blocked or Frozen
2968 PB2606005_120922FTO_53569 2606005000NRG23070920220053979 5871912827 12/09/2022 Sabbo Sabbo 2606005WL004473 00152 HDFC0002784 1692 21/10/2022 No Such Account
2969 PB2606005_120922FTO_53569 2606005000NRG23080920220054472 5871912704 12/09/2022 Mejor singh Mejor singh 2606005WL004509 00555 YESB0000280 1692 21/10/2022 No Such Account
2970 PB2606005_120922FTO_53569 2606005000NRG23080920220054754 5871912581 12/09/2022 Jaspal Singh Jaspal Singh 2606005WL004532 00468 UBIN0560715 1692 21/10/2022 No Such Account
2971 PB2606005_120922FTO_53569 2606005000NRG23090920220055823 5871912559 12/09/2022 Mejor singh Mejor singh 2606005WL004604 00352 PUNB0PGB003 1410 21/10/2022 No Such Account
2972 PB2606005_091222FTO_89104 2606005000NRG23091220220095688 7288526566 09/12/2022 Rajwinder kaur Rajwinder kaur 2606005WL008186 00354 PUNB0312300 2538 17/12/2022 No Such Account
2973 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230119528 N0323012F864E 14/03/2023 PAL SINGH PAL SINGH 2606005WL010382 00415 SBIN0050066 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230119529 N0323012F864F 14/03/2023 PAL SINGH PAL SINGH 2606005WL010382 00415 SBIN0050066 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230119889 N0323012F85A9 14/03/2023 Lakhwinder Singh Lakhwinder Singh 2606005WL010390 00354 PUNB0047300 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2976 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230119890 N0323012F85AA 14/03/2023 Lakhwinder Singh Lakhwinder Singh 2606005WL010390 00354 PUNB0047300 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2977 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230120191 N0323012F80B9 14/03/2023 Surjit kaur Surjit kaur 2606005WL010400 00354 PUNB0330400 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230120526 N0323012F8595 14/03/2023 Gurmail Singh Gurmail Singh 2606005WL010415 00354 PUNB0312300 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230120527 N0323012F8596 14/03/2023 Gurmail Singh Gurmail Singh 2606005WL010415 00354 PUNB0312300 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230120528 N0323012F8597 14/03/2023 Gurmail Singh Gurmail Singh 2606005WL010415 00354 PUNB0312300 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230120901 N0323012F8803 14/03/2023 Amarjit Kaur Amarjit Kaur 2606005WL010425 00354 PUNB0330400 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230120916 N0323012F86E6 14/03/2023 Sukhjit Sukhjit 2606005WL010425 00354 PUNB0330400 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230121086 N0323012F86AF 14/03/2023 MANJIT KAUR MANJIT KAUR 2606005WL010431 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 PB2606005_140323APB_FTO_112849 2606005000NRG23140320230121443 0415724446 14/03/2023 Debo Debo 2606005WL010447 00468 UBIN0560715 282 31/03/2023 Aadhaar Number not Mapped to Account Number
2985 PB2606005_160323FTO_114209 2606005000NRG23160320230124730 0415469691 16/03/2023 Paramjit kaur Paramjit kaur 2606005WL010603 00352 PUNB0PGB003 564 31/03/2023 No Such Account
2986 PB2606005_160323FTO_114209 2606005000NRG23160320230124731 0415469694 16/03/2023 Paramjit kaur Paramjit kaur 2606005WL010603 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2987 PB2606005_160323FTO_114209 2606005000NRG23160320230124757 0415469693 16/03/2023 Jasvir kaur Jasvir kaur 2606005WL010607 00352 PUNB0PGB003 282 31/03/2023 No Such Account
2988 PB2606005_230522FTO_9907 2606005000NRG23180520220007472 1670198520 23/05/2022 Jaswant Singh Jaswant Singh 2606005WL000680 00176 IDIB000S786 1692 28/05/2022 No Such Account
2989 PB2606005_160922APB_FTO_55818 2606005000NRG23160920220059300 5872102459 16/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL004881 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 PB2606005_160922APB_FTO_55818 2606005000NRG23160920220059302 5872102454 16/09/2022 dilbag singh dilbag singh 2606005WL004881 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 PB2606005_160922APB_FTO_55818 2606005000NRG23160920220059305 5872102466 16/09/2022 Ranjit Kaur Ranjit Kaur 2606005WL004881 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 PB2606005_160922APB_FTO_55818 2606005000NRG23160920220059308 5872102460 16/09/2022 Kashmiro Kashmiro 2606005WL004881 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 PB2606005_160922APB_FTO_55818 2606005000NRG23160920220059316 5872102458 16/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL004882 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 PB2606005_160922APB_FTO_55818 2606005000NRG23160920220059320 5872102465 16/09/2022 Ranjit Kaur Ranjit Kaur 2606005WL004882 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 PB2606005_160922APB_FTO_55818 2606005000NRG23160920220059322 5872102461 16/09/2022 Kashmiro Kashmiro 2606005WL004882 00354 PUNB0255700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 PB2606005_171022APB_FTO_70576 2606005000NRG23161020220077490 5955316912 17/10/2022 Balwinder kaur Balwinder kaur 2606005WL006348 00354 PUNB0132010 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 PB2606005_171022APB_FTO_70576 2606005000NRG23161020220077528 5955316861 17/10/2022 Jagjit Kumar Jagjit Kumar 2606005WL006350 00354 PUNB0243700 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 PB2606005_211122FTO_81922 2606005000NRG23181120220089169 6673142419 21/11/2022 manjit kaur manjit kaur 2606005WL0007459 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
2999 PB2606005_211122FTO_81922 2606005000NRG23181120220089230 6673142416 21/11/2022 Aarti Davi Aarti Davi 2606005WL0007465 00352 PUNB0PGB003 3948 26/11/2022 No Such Account
3000 PB2606005_211122FTO_81922 2606005000NRG23181120220089231 6673142417 21/11/2022 Aarti Davi Aarti Davi 2606005WL0007465 00352 PUNB0PGB003 3948 26/11/2022 No Such Account
3001 PB2606005_211122FTO_81922 2606005000NRG23181120220089232 6673142418 21/11/2022 Aarti Davi Aarti Davi 2606005WL0007465 00352 PUNB0PGB003 3948 26/11/2022 No Such Account
3002 PB2606005_211122FTO_81922 2606005000NRG23181120220089238 6673142433 21/11/2022 permesher lal permesher lal 2606005WL0007467 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3003 PB2606005_211122FTO_81922 2606005000NRG23181120220089239 6673142436 21/11/2022 surjit kaur surjit kaur 2606005WL0007468 00352 PUNB0PGB003 1410 26/11/2022 No Such Account
3004 PB2606005_211122FTO_81922 2606005000NRG23181120220089240 6673142428 21/11/2022 Rajni Rajni 2606005WL0007469 00352 PUNB0PGB003 282 26/11/2022 No Such Account
3005 PB2606005_211122FTO_81922 2606005000NRG23181120220089244 6673142427 21/11/2022 Gogi Gogi 2606005WL0007472 00352 PUNB0PGB003 282 26/11/2022 No Such Account
3006 PB2606005_211122FTO_81922 2606005000NRG23181120220089247 6673142420 21/11/2022 Pasho Pasho 2606005WL0007473 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3007 PB2606005_211122FTO_81922 2606005000NRG23211120220089455 6673142426 21/11/2022 gurpreet kaur gurpreet kaur 2606005WL0007522 00352 PUNB0PGB003 3384 26/11/2022 No Such Account
3008 PB2606005_211122FTO_81922 2606005000NRG23211120220089456 6673142422 21/11/2022 Sonia Sonia 2606005WL0007523 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3009 PB2606005_211122FTO_81922 2606005000NRG23211120220089457 6673142423 21/11/2022 Sonia Sonia 2606005WL0007523 00352 PUNB0PGB003 846 26/11/2022 No Such Account
3010 PB2606005_211122FTO_81922 2606005000NRG23211120220089458 6673142424 21/11/2022 Sonia Sonia 2606005WL0007523 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3011 PB2606005_211122FTO_81922 2606005000NRG23211120220089459 6673142430 21/11/2022 Balkar Singh Balkar Singh 2606005WL0007524 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3012 PB2606005_171122FTO_80811 2606005000NRG23161120220088042 6635647989 17/11/2022 Mangal Singh Mangal Singh 2606005WL0007340 00352 PUNB0PGB003 282 24/11/2022 No Such Account
3013 PB2606005_171122FTO_80811 2606005000NRG23161120220088043 6635647985 17/11/2022 Sandeep Kaur Sandeep Kaur 2606005WL0007340 00352 PUNB0PGB003 282 24/11/2022 No Such Account
3014 PB2606005_171122FTO_80811 2606005000NRG23161120220088044 6635647988 17/11/2022 Jasvir Kaur Jasvir Kaur 2606005WL0007340 00352 PUNB0PGB003 282 24/11/2022 No Such Account
3015 PB2606005_171122FTO_80811 2606005000NRG23161120220088047 6635647967 17/11/2022 UMARPREET UMARPREET 2606005WL0007341 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3016 PB2606005_171122FTO_80811 2606005000NRG23161120220088048 6635647973 17/11/2022 Kashmir Singh Kashmir Singh 2606005WL0007341 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3017 PB2606005_161222APB_FTO_91359 2606005000NRG23161220220098465 7365322699 16/12/2022 Widya Widya 2606005WL008488 00354 PUNB0075200 3384 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 PB2606005_171122FTO_80811 2606005000NRG23171120220088503 6635647956 17/11/2022 Charano Charano 2606005WL0007393 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3019 PB2606005_171122FTO_80811 2606005000NRG23171120220088504 6635647957 17/11/2022 Charano Charano 2606005WL0007393 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3020 PB2606005_171122FTO_80811 2606005000NRG23171120220088698 6635647986 17/11/2022 Jasbir Singh Jasbir Singh 2606005WL0007413 00352 PUNB0PGB003 1128 24/11/2022 No Such Account
3021 PB2606005_171122FTO_80811 2606005000NRG23171120220088699 6635647987 17/11/2022 Gian Gian 2606005WL0007413 00352 PUNB0PGB003 1128 24/11/2022 No Such Account
3022 PB2606005_171122FTO_80811 2606005000NRG23171120220088700 6635648008 17/11/2022 Swarano Swarano 2606005WL0007414 00352 PUNB0PGB003 1410 24/11/2022 No Such Account
3023 PB2606005_171122FTO_80811 2606005000NRG23171120220088701 6635648009 17/11/2022 Swarano Swarano 2606005WL0007414 00352 PUNB0PGB003 1410 24/11/2022 No Such Account
3024 PB2606005_171122FTO_80811 2606005000NRG23171120220088702 6635648015 17/11/2022 Nirnder Kaur Nirnder Kaur 2606005WL0007414 00352 PUNB0PGB003 3384 24/11/2022 No Such Account
3025 PB2606005_171122FTO_80811 2606005000NRG23171120220088703 6635648006 17/11/2022 Swarano Swarano 2606005WL0007414 00352 PUNB0PGB003 1974 24/11/2022 No Such Account
3026 PB2606005_171122FTO_80811 2606005000NRG23171120220088704 6635648007 17/11/2022 Swarano Swarano 2606005WL0007414 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3027 PB2606005_171122FTO_80811 2606005000NRG23171120220088705 6635647995 17/11/2022 Rashpal Singh Rashpal Singh 2606005WL0007415 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3028 PB2606005_171122FTO_80811 2606005000NRG23171120220088706 6635647991 17/11/2022 Boota Ram Boota Ram 2606005WL0007415 00352 PUNB0PGB003 2538 24/11/2022 No Such Account
3029 PB2606005_171122FTO_80811 2606005000NRG23171120220088707 6635647996 17/11/2022 Rashpal Singh Rashpal Singh 2606005WL0007415 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3030 PB2606005_171122FTO_80811 2606005000NRG23171120220088708 6635647993 17/11/2022 Jaswinder Kaur Jaswinder Kaur 2606005WL0007415 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3031 PB2606005_171122FTO_80811 2606005000NRG23171120220088709 6635647992 17/11/2022 Manpreet kaur Manpreet kaur 2606005WL0007415 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3032 PB2606005_171122FTO_80811 2606005000NRG23171120220088710 6635647978 17/11/2022 jeeta jeeta 2606005WL0007416 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3033 PB2606005_171122FTO_80811 2606005000NRG23171120220088711 6635647976 17/11/2022 jeeta jeeta 2606005WL0007416 00352 PUNB0PGB003 2820 24/11/2022 No Such Account
3034 PB2606005_171122FTO_80811 2606005000NRG23171120220088712 6635647977 17/11/2022 jeeta jeeta 2606005WL0007416 00352 PUNB0PGB003 846 24/11/2022 No Such Account
3035 PB2606005_171122FTO_80811 2606005000NRG23171120220088713 6635647994 17/11/2022 Kala Kala 2606005WL0007416 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3036 PB2606005_171122FTO_80811 2606005000NRG23171120220088714 6635647966 17/11/2022 Tej Kaur Tej Kaur 2606005WL0007417 00352 PUNB0PGB003 1128 24/11/2022 No Such Account
3037 PB2606005_171122FTO_80811 2606005000NRG23171120220088715 6635647984 17/11/2022 Tej Kaur Tej Kaur 2606005WL0007417 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3038 PB2606005_171122FTO_80811 2606005000NRG23171120220088716 6635647958 17/11/2022 Charano Charano 2606005WL0007418 00352 PUNB0PGB003 1410 24/11/2022 No Such Account
3039 PB2606005_171122FTO_80811 2606005000NRG23171120220088717 6635647982 17/11/2022 Amandeep kaur Amandeep kaur 2606005WL0007419 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3040 PB2606004_080922FTO_52706 2606004000NRG23080920220054950 5871905985 08/09/2022 DEV RAJ DEV RAJ 2606004WL004541 00354 PUNB0349300 3666 21/10/2022 Account closed
3041 PB2606004_200922APB_FTO_57287 2606004000NRG23190920220061099 5937281179 20/09/2022 BAKHSHISH BAKHSHISH 2606004WL005027 00354 PUNB0222900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 PB2606004_270722APB_FTO_35512 2606004000NRG23250720220026394 4118738676 27/07/2022 KELASHA KELASHA 2606004WL002307 00354 PUNB0349300 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 PB2606004_270722APB_FTO_35512 2606004000NRG23250720220026396 4118738675 27/07/2022 Kashmir Kaur Kashmir Kaur 2606004WL002307 00354 PUNB0349300 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 PB2606004_270722APB_FTO_35512 2606004000NRG23250720220026604 4118738542 27/07/2022 MOHINDER KAUR MOHINDER KAUR 2606004WL002321 00354 PUNB0057120 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 PB2606004_270722APB_FTO_35512 2606004000NRG23270720220027773 4118738659 27/07/2022 HARBANS KAUR HARBANS KAUR 2606004WL002414 00048 BKID0006316 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 PB2606004_010822FTO_37083 2606004000NRG23290720220030308 4118414639 01/08/2022 RANJIT KAUR RANJIT KAUR 2606004WL002588 00352 PUNB0PGB003 1410 24/08/2022 No Such Account
3047 PB2606005_011022APB_FTO_65030 2606005000NRG23011020220069813 5939062987 01/10/2022 Geeta Geeta 2606005WL005688 00352 PUNB0PGB003 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 PB2606005_011022APB_FTO_65030 2606005000NRG23011020220069826 5939062968 01/10/2022 Dalbeer Jani Dalbeer Jani 2606005WL005688 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 PB2606005_011022APB_FTO_65030 2606005000NRG23011020220069827 5939062969 01/10/2022 Dalbeer Jani Dalbeer Jani 2606005WL005688 00352 PUNB0PGB003 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 PB2606005_240123FTO_103021 2606005000NRG23070120230105017 8259209422 24/01/2023 Sukhchainjit Sukhchainjit 2606005WL009114 00045 BARB0SULKAP 3948 31/01/2023 No Such Account
3051 PB2606005_110223APB_FTO_106582 2606005000NRG23090220230112745 8867395241 11/02/2023 Widya Widya 2606005WL009783 00354 PUNB0075200 1692 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 PB2606005_100622FTO_15859 2606005000NRG23100620220011133 2321463761 10/06/2022 balwinder singh balwinder singh 2606005WL001066 00352 PUNB0PGB003 1692 16/06/2022 No Such Account
3053 PB2606005_100622FTO_15859 2606005000NRG23100620220011197 2321463796 10/06/2022 Malkit Singh Malkit Singh 2606005WL001075 00176 IDIB000G583 282 16/06/2022 A/c Blocked or Frozen
3054 PB2606005_240123FTO_103021 2606005000NRG23120120230106711 8259209282 24/01/2023 Surjeet Singh Surjeet Singh 2606005WL009256 00468 UBIN0560715 1692 31/01/2023 Account closed
3055 PB2606005_240123FTO_103021 2606005000NRG23120120230106784 8259209260 24/01/2023 Yadwinder Singh Yadwinder Singh 2606005WL009264 00352 PUNB0PGB003 3384 31/01/2023 No Such Account
3056 PB2606005_131022APB_FTO_69497 2606005000NRG23131020220076667 5955397025 13/10/2022 Tarsem Singh Tarsem Singh 2606005WL006279 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 PB2606005_240123FTO_103021 2606005000NRG23160120230107102 8259209262 24/01/2023 Balkar singh Balkar singh 2606005WL009290 00352 PUNB0PGB003 282 31/01/2023 No Such Account
3058 PB2606005_240123FTO_103021 2606005000NRG23170120230107613 8259209166 24/01/2023 Rajwinder kaur Rajwinder kaur 2606005WL009355 00354 PUNB0312300 2256 31/01/2023 No Such Account
3059 PB2606005_240123FTO_103021 2606005000NRG23170120230107630 8259209300 24/01/2023 Kashmir Singh Kashmir Singh 2606005WL009355 00468 UBIN0560715 2256 31/01/2023 A/c Blocked or Frozen
3060 PB2606005_240123FTO_103021 2606005000NRG23190120230107857 8259209183 24/01/2023 Rajni Rajni 2606005WL009390 00352 PUNB0PGB003 3384 31/01/2023 No Such Account
3061 PB2606005_190922APB_FTO_56827 2606005000NRG23190920220061539 5937702050 19/09/2022 Lakhwinder Singh Lakhwinder Singh 2606005WL005050 00354 PUNB0047300 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3062 PB2606005_041022FTO_66026 2606005000NRG23031020220071126 5938990282 04/10/2022 Paramjit Kaur Paramjit Kaur 2606005WL0005825 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
3063 PB2606005_041022FTO_66026 2606005000NRG23031020220071127 5938990266 04/10/2022 Gurmeet Singh Gurmeet Singh 2606005WL0005825 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
3064 PB2606005_041022FTO_66026 2606005000NRG23031020220071128 5938990267 04/10/2022 Gurmeet Singh Gurmeet Singh 2606005WL0005825 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
3065 PB2606005_041022FTO_66026 2606005000NRG23031020220071129 5938990256 04/10/2022 Manjit Kaur Manjit Kaur 2606005WL0005826 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3066 PB2606005_090822FTO_39834 2606005000NRG23090820220033872 4026322759 09/08/2022 Harmesh lal Harmesh lal 2606005WL002869 00352 PUNB0PGB003 564 19/08/2022 No Such Account
3067 PB2606005_090822FTO_39834 2606005000NRG23090820220034049 4026322721 09/08/2022 kuldeep kaur kuldeep kaur 2606005WL002885 00354 PUNB0132010 1692 19/08/2022 No Such Account
3068 PB2606005_090822FTO_39834 2606005000NRG23090820220034251 4026322832 09/08/2022 Savarpreet Savarpreet 2606005WL002896 00415 SBIN0050066 1410 19/08/2022 No Such Account
3069 PB2606005_090822FTO_39834 2606005000NRG23090820220034396 4026322837 09/08/2022 Rimpy Rimpy 2606005WL002904 00415 SBIN0051209 1692 19/08/2022 No Such Account
3070 PB2606005_090822FTO_39834 2606005000NRG23090820220034398 4026322583 09/08/2022 surjit kaur surjit kaur 2606005WL002904 00045 BARB0SULKAP 1692 19/08/2022 A/c Blocked or Frozen
3071 PB2606005_090822FTO_39834 2606005000NRG23090820220034470 4026322784 09/08/2022 ShinderPal ShinderPal 2606005WL002909 00352 PUNB0PGB003 282 19/08/2022 No Such Account
3072 PB2606005_140922APB_FTO_55102 2606005000NRG23140920220057840 5872153946 14/09/2022 Amarjit Kaur Amarjit Kaur 2606005WL004778 00354 PUNB0330400 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 PB2606005_140922APB_FTO_55102 2606005000NRG23140920220057846 5872153933 14/09/2022 Gurnam singh Gurnam singh 2606005WL004778 00354 PUNB0330400 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 PB2606005_140922APB_FTO_55102 2606005000NRG23140920220057857 5872153938 14/09/2022 Sukhjit Sukhjit 2606005WL004778 00354 PUNB0330400 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 PB2606005_140922APB_FTO_55102 2606005000NRG23140920220058402 5872153936 14/09/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL004823 00354 PUNB0330400 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 PB2606005_151122APB_FTO_79934 2606005000NRG23151120220087582 N112200D362CC 15/11/2022 Resham Resham 2606005WL007284 00354 PUNB0047300 1692 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3077 PB2606005_170922FTO_56144 2606005000NRG23170920220060270 5872009464 17/09/2022 surjit kaur surjit kaur 2606005WL004969 00045 BARB0SULKAP 1410 21/10/2022 A/c Blocked or Frozen
3078 PB2606005_301222APB_FTO_96200 2606005000NRG23181220220098946 8086904383 30/12/2022 Gurmail Singh Gurmail Singh 2606005WL008540 00352 PUNB0PGB003 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 PB2606005_301222APB_FTO_96200 2606005000NRG23181220220098960 8086904901 30/12/2022 Mohinder kaur Mohinder kaur 2606005WL008541 00354 PUNB0330400 2820 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 PB2606005_301222APB_FTO_96200 2606005000NRG23181220220098966 8086904638 30/12/2022 Charanjit Kaur Charanjit Kaur 2606005WL008544 00354 PUNB0107700 1692 20/01/2023 Aadhaar Number not Mapped to Account Number
3081 PB2606005_301222APB_FTO_96200 2606005000NRG23181220220098968 8086904583 30/12/2022 Harbans Kaur Harbans Kaur 2606005WL008544 00354 PUNB0107700 1692 20/01/2023 Aadhaar Number not Mapped to Account Number
3082 PB2606005_301222APB_FTO_96200 2606005000NRG23181220220099011 8086904576 30/12/2022 MANJIT KAUR MANJIT KAUR 2606005WL008548 00468 UBIN0560715 1692 20/01/2023 Aadhaar Number not Mapped to Account Number
3083 PB2606005_301222APB_FTO_96200 2606005000NRG23191220220099235 8086904758 30/12/2022 RANI RANI 2606005WL008569 00354 PUNB0107700 3102 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 PB2606005_301222APB_FTO_96200 2606005000NRG23201220220099568 8086904936 30/12/2022 Darshan Darshan 2606005WL008605 00415 SBIN0051209 846 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 PB2606005_101022FTO_68169 2606005000NRG23101020220074744 5938708646 10/10/2022 Sunita Sunita 2606005WL0006131 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
3086 PB2606005_101022FTO_68169 2606005000NRG23101020220074745 5938708644 10/10/2022 Mandeep singh Mandeep singh 2606005WL0006131 00352 PUNB0PGB003 2538 27/10/2022 No Such Account
3087 PB2606005_101022FTO_68169 2606005000NRG23101020220074746 5938708645 10/10/2022 Mandeep singh Mandeep singh 2606005WL0006131 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
3088 PB2606005_101022FTO_68169 2606005000NRG23101020220074747 5938708643 10/10/2022 Amandeep Kaur Amandeep Kaur 2606005WL0006132 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
3089 PB2606005_101022FTO_68169 2606005000NRG23101020220074748 5938708641 10/10/2022 Kashmir Kashmir 2606005WL0006132 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
3090 PB2606005_101022FTO_68169 2606005000NRG23101020220074749 5938708642 10/10/2022 Kashmir Kashmir 2606005WL0006132 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
3091 PB2606005_101022FTO_68169 2606005000NRG23101020220074754 5938708636 10/10/2022 Roora Roora 2606005WL0006133 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
3092 PB2606005_101022FTO_68169 2606005000NRG23101020220074755 5938708634 10/10/2022 RAJJO RAJJO 2606005WL0006134 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
3093 PB2606005_101022FTO_68169 2606005000NRG23101020220074756 5938708633 10/10/2022 Manjit Kaur Manjit Kaur 2606005WL0006134 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
3094 PB2606005_111122APB_FTO_78761 2606005000NRG23101120220085733 6519271196 11/11/2022 SANDEEP KAUR SANDEEP KAUR 2606005WL007083 00352 PUNB0PGB003 282 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 PB2606005_121022APB_FTO_68969 2606005000NRG23111020220075649 5955384474 12/10/2022 Bakhshish Singh Bakhshish Singh 2606005WL006190 00354 PUNB0107700 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 PB2606005_111122APB_FTO_78761 2606005000NRG23111120220086267 6519271111 11/11/2022 Gurmail Singh Gurmail Singh 2606005WL007133 00354 PUNB0047300 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 PB2606005_111122APB_FTO_78761 2606005000NRG23111120220086516 6519271125 11/11/2022 Kulwant kaur Kulwant kaur 2606005WL007151 00354 PUNB0243700 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 PB2606005_120722APB_FTO_30212 2606005000NRG23120720220022117 3187563060 12/07/2022 SURINDER PAL SURINDER PAL 2606005WL001952 00354 PUNB0255700 846 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 PB2606005_210622APB_FTO_20791 2606005000NRG23210620220013920 2488335291 21/06/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL001281 00352 PUNB0PGB003 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 PB2606005_210622APB_FTO_20791 2606005000NRG23210620220014325 2488335197 21/06/2022 suman suman 2606005WL001310 00354 PUNB0312300 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 PB2606005_210622APB_FTO_20791 2606005000NRG23210620220014326 2488335198 21/06/2022 suman suman 2606005WL001310 00354 PUNB0312300 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 PB2606005_211122FTO_82040 2606005000NRG23211120220089801 6673146206 21/11/2022 Jasveer kaur Jasveer kaur 2606005WL007562 00352 PUNB0PGB003 564 26/11/2022 No Such Account
3103 PB2606005_211122FTO_82040 2606005000NRG23211120220089803 6673146205 21/11/2022 Mohan singh Mohan singh 2606005WL007562 00352 PUNB0PGB003 564 26/11/2022 No Such Account
3104 PB2606005_260522APB_FTO_11070 2606005000NRG23250520220009011 1881135010 26/05/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL000834 00354 PUNB0330400 1128 04/06/2022 Aadhaar Number not Mapped to Account Number
3105 PB2606005_260522APB_FTO_11070 2606005000NRG23250520220009020 1881135016 26/05/2022 Jaswinder Kaur Jaswinder Kaur 2606005WL000835 00352 PUNB0PGB003 846 02/06/2022 Aadhaar Number not Mapped to Account Number
3106 PB2606005_260522APB_FTO_11070 2606005000NRG23260520220009052 1881135025 26/05/2022 SURINDER PAL SURINDER PAL 2606005WL000840 00354 PUNB0255700 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 PB2606005_171122FTO_80811 2606005000NRG23171120220088718 6635647983 17/11/2022 Amandeep kaur Amandeep kaur 2606005WL0007419 00352 PUNB0PGB003 1410 24/11/2022 No Such Account
3108 PB2606005_171122FTO_80811 2606005000NRG23171120220088719 6635647974 17/11/2022 Ranjit kaur Ranjit kaur 2606005WL0007419 00352 PUNB0PGB003 1128 24/11/2022 No Such Account
3109 PB2606005_171122FTO_80811 2606005000NRG23171120220088720 6635647975 17/11/2022 Ranjit kaur Ranjit kaur 2606005WL0007419 00352 PUNB0PGB003 564 24/11/2022 No Such Account
3110 PB2606005_171122FTO_80811 2606005000NRG23171120220088721 6635647990 17/11/2022 Asha rani Asha rani 2606005WL0007420 00352 PUNB0PGB003 1974 24/11/2022 No Such Account
3111 PB2606005_171122FTO_80811 2606005000NRG23171120220088722 6635647998 17/11/2022 Rajwinder Kaur Rajwinder Kaur 2606005WL0007420 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3112 PB2606005_171122FTO_80811 2606005000NRG23171120220088723 6635647997 17/11/2022 Rajwinder Kaur Rajwinder Kaur 2606005WL0007420 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3113 PB2606005_171122FTO_80811 2606005000NRG23171120220088724 6635647999 17/11/2022 Rajwinder Kaur Rajwinder Kaur 2606005WL0007420 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3114 PB2606005_171122FTO_80811 2606005000NRG23171120220088725 6635647981 17/11/2022 Amandeep Kaur Amandeep Kaur 2606005WL0007421 00352 PUNB0PGB003 1692 24/11/2022 No Such Account
3115 PB2606005_171122FTO_80811 2606005000NRG23171120220088726 6635648002 17/11/2022 Seema Rani Seema Rani 2606005WL0007422 00354 PUNB0047300 1692 24/11/2022 No Such Account
3116 PB2606005_191022FTO_71390 2606005000NRG23181020220078621 5956046402 19/10/2022 Rano Rano 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3117 PB2606005_191022FTO_71390 2606005000NRG23181020220078623 5956046403 19/10/2022 Rano Rano 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3118 PB2606005_191022FTO_71390 2606005000NRG23181020220078625 5956046400 19/10/2022 Chhinder kaur Chhinder kaur 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3119 PB2606005_191022FTO_71390 2606005000NRG23181020220078627 5956046401 19/10/2022 Chhinder kaur Chhinder kaur 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3120 PB2606005_191022FTO_71390 2606005000NRG23181020220078629 5956046405 19/10/2022 Amandeep kaur Amandeep kaur 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3121 PB2606005_191022FTO_71390 2606005000NRG23181020220078631 5956046404 19/10/2022 Amandeep kaur Amandeep kaur 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3122 PB2606005_191022FTO_71390 2606005000NRG23181020220078635 5956046406 19/10/2022 Manjit Kaur Manjit Kaur 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3123 PB2606005_191022FTO_71390 2606005000NRG23181020220078636 5956046407 19/10/2022 Manjit Kaur Manjit Kaur 2606005WL006432 00415 SBIN0050066 1692 27/10/2022 No Such Account
3124 PB2606005_191022FTO_71390 2606005000NRG23191020220079240 5956046345 19/10/2022 Dalbir kaur Dalbir kaur 2606005WL006481 00349 PSIB0000043 282 27/10/2022 No Such Account
3125 PB2606005_191022FTO_71390 2606005000NRG23191020220079241 5956046344 19/10/2022 Dalbir kaur Dalbir kaur 2606005WL006481 00349 PSIB0000043 1692 27/10/2022 No Such Account
3126 PB2606005_240123APB_FTO_103024 2606005000NRG23200120230108207 8259387629 24/01/2023 Sandeep Sunny Sandeep Sunny 2606005WL009423 00032 UTIB0003828 846 31/01/2023 Aadhaar Number not Mapped to Account Number
3127 PB2606005_240123APB_FTO_103024 2606005000NRG23240120230108744 8259387664 24/01/2023 Kiranjit kaur Kiranjit kaur 2606005WL009463 00354 PUNB0047300 564 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 PB2606005_240123APB_FTO_103024 2606005000NRG23240120230108923 8259387489 24/01/2023 Darshan Darshan 2606005WL009475 00080 CLBL0000019 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 PB2606005_240123APB_FTO_103024 2606005000NRG23240120230109310 8259387815 24/01/2023 bohar singh bohar singh 2606005WL009501 00354 PUNB0107700 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 PB2606005_240123APB_FTO_103024 2606005000NRG23240120230109319 8259387486 24/01/2023 Charanjit Kaur Charanjit Kaur 2606005WL009501 00354 PUNB0107700 3384 31/01/2023 Aadhaar Number not Mapped to Account Number
3131 PB2606005_240123APB_FTO_103024 2606005000NRG23240120230109323 8259387820 24/01/2023 Harbans Kaur Harbans Kaur 2606005WL009501 00354 PUNB0107700 3384 31/01/2023 Aadhaar Number not Mapped to Account Number
3132 PB2606005_160323FTO_114228 2606005000NRG23151220220097872 0415470604 16/03/2023 Kashmir Singh Kashmir Singh 2606005WL0008424 00468 UBIN0560715 2256 31/03/2023 A/c Blocked or Frozen
3133 PB2606005_160323FTO_114228 2606005000NRG23151220220097873 0415470601 16/03/2023 Kashmir Singh Kashmir Singh 2606005WL0008424 00468 UBIN0560715 3384 31/03/2023 A/c Blocked or Frozen
3134 PB2606005_160323FTO_114228 2606005000NRG23151220220097874 0415470605 16/03/2023 Kashmir Singh Kashmir Singh 2606005WL0008424 00468 UBIN0560715 282 31/03/2023 A/c Blocked or Frozen
3135 PB2606005_160323FTO_114228 2606005000NRG23151220220097875 0415470606 16/03/2023 Kashmir Singh Kashmir Singh 2606005WL0008424 00468 UBIN0560715 2538 31/03/2023 A/c Blocked or Frozen
3136 PB2606005_160323FTO_114228 2606005000NRG23151220220097876 0415470571 16/03/2023 Amandeep kaur Amandeep kaur 2606005WL0008425 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
3137 PB2606005_160323FTO_114228 2606005000NRG23151220220097877 0415470572 16/03/2023 Amandeep kaur Amandeep kaur 2606005WL0008425 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
3138 PB2606005_160323FTO_114228 2606005000NRG23151220220097878 0415470575 16/03/2023 Ranjit kaur Ranjit kaur 2606005WL0008425 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
3139 PB2606005_160323FTO_114228 2606005000NRG23151220220097879 0415470577 16/03/2023 Ranjit kaur Ranjit kaur 2606005WL0008425 00352 PUNB0PGB003 564 31/03/2023 No Such Account
3140 PB2606005_160323FTO_114228 2606005000NRG23151220220097880 0415470544 16/03/2023 Harjinder Singh Harjinder Singh 2606005WL0008426 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
3141 PB2606005_160323FTO_114228 2606005000NRG23151220220097881 0415470532 16/03/2023 Daljit kaur Daljit kaur 2606005WL0008427 00352 PUNB0PGB003 282 31/03/2023 No Such Account
3142 PB2606005_160323FTO_114228 2606005000NRG23151220220097882 0415470467 16/03/2023 Dalbir kaur Dalbir kaur 2606005WL0008428 00352 PUNB0PGB003 282 31/03/2023 No Such Account
3143 PB2606005_160323FTO_114228 2606005000NRG23151220220097883 0415470538 16/03/2023 Sumanpreet kaur Sumanpreet kaur 2606005WL0008428 00352 PUNB0PGB003 564 31/03/2023 No Such Account
3144 PB2606005_160323FTO_114228 2606005000NRG23151220220097884 0415470533 16/03/2023 Resham Resham 2606005WL0008429 00352 PUNB0PGB003 1692 31/03/2023 No Such Account
3145 PB2606005_160323FTO_114228 2606005000NRG23151220220097885 0415470527 16/03/2023 Bhajan Bhajan 2606005WL0008430 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
3146 PB2606005_160323FTO_114228 2606005000NRG23151220220097886 0415470552 16/03/2023 gurpreet kaur gurpreet kaur 2606005WL0008430 00352 PUNB0PGB003 3384 31/03/2023 No Such Account
3147 PB2606005_160323FTO_114228 2606005000NRG23151220220097887 0415470553 16/03/2023 gurpreet kaur gurpreet kaur 2606005WL0008430 00352 PUNB0PGB003 2820 31/03/2023 No Such Account
3148 PB2606005_160922FTO_55927 2606005000NRG23160920220059650 5871946064 16/09/2022 Amandeep Kaur Amandeep Kaur 2606005WL004911 00352 PUNB0PGB003 3102 21/10/2022 No Such Account
3149 PB2606005_161222FTO_91364 2606005000NRG23161220220098448 7364792877 16/12/2022 kuldeep kaur kuldeep kaur 2606005WL008486 00352 PUNB0PGB003 1692 23/12/2022 No Such Account
3150 PB2606005_161222FTO_91364 2606005000NRG23161220220098854 7364792875 16/12/2022 Pritpal Singh Pritpal Singh 2606005WL008531 00352 PUNB0PGB003 1692 23/12/2022 No Such Account
3151 PB2606005_161222FTO_91364 2606005000NRG23161220220098873 7364792876 16/12/2022 Yadwinder Singh Yadwinder Singh 2606005WL008532 00352 PUNB0PGB003 282 23/12/2022 No Such Account
3152 PB2606005_230922FTO_58991 2606005000NRG23230920220063593 5935523976 23/09/2022 Malkit Singh Malkit Singh 2606005WL005228 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3153 PB2606005_230922FTO_58991 2606005000NRG23230920220063613 5935523967 23/09/2022 Jaspal Singh Jaspal Singh 2606005WL005229 00352 PUNB0PGB003 564 27/10/2022 No Such Account
3154 PB2606005_230922APB_FTO_58998 2606005000NRG23230920220064261 5938460906 23/09/2022 Gurmail Singh Gurmail Singh 2606005WL005283 00354 PUNB0047300 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 PB2606005_230922FTO_58991 2606005000NRG23230920220064289 5935523862 23/09/2022 Jagtar Singh Jagtar Singh 2606005WL005284 00354 PUNB0107700 564 27/10/2022 No Such Account
3156 PB2606005_270822FTO_48136 2606005000NRG23250820220045010 4398899156 27/08/2022 Sabbo Sabbo 2606005WL003702 00152 HDFC0002784 2256 02/09/2022 No Such Account
3157 PB2606005_270822APB_FTO_48137 2606005000NRG23250820220045020 4399143818 27/08/2022 Teja singh Teja singh 2606005WL003703 00354 PUNB0330400 3384 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 PB2606005_240123APB_FTO_103024 2606005000NRG23240120230109327 8259387818 24/01/2023 Jagir Kaur Jagir Kaur 2606005WL009501 00354 PUNB0107700 3384 31/01/2023 Aadhaar Number not Mapped to Account Number
3159 PB2606005_240123APB_FTO_103024 2606005000NRG23240120230109334 8259387770 24/01/2023 Dalip singh Dalip singh 2606005WL009501 00354 PUNB0107700 1974 31/01/2023 Aadhaar Number not Mapped to Account Number
3160 PB2606005_250123APB_FTO_103392 2606005000NRG23240120230109383 8259397119 25/01/2023 Jaswinder Singh Jaswinder Singh 2606005WL009502 00354 PUNB0107700 1974 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 PB2606005_250123APB_FTO_103392 2606005000NRG23240120230109458 8259397143 25/01/2023 Dalip singh Dalip singh 2606005WL009503 00354 PUNB0132010 282 31/01/2023 Unclaimed/DEAF accounts
3162 PB2606005_270722FTO_35605 2606005000NRG23270720220027552 3595063087 27/07/2022 Jarnil singh Jarnil singh 2606005WL002395 00354 PUNB0132010 1692 04/08/2022 No Such Account
3163 PB2606005_270722FTO_35605 2606005000NRG23270720220027553 3595063086 27/07/2022 Jarnil singh Jarnil singh 2606005WL002395 00354 PUNB0132010 1692 04/08/2022 No Such Account
3164 PB2606005_280922APB_FTO_63064 2606005000NRG23270920220066295 5937396507 28/09/2022 Bakhshish Singh Bakhshish Singh 2606005WL005439 00354 PUNB0107700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 PB2606005_280922APB_FTO_63064 2606005000NRG23270920220066333 5937396504 28/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL005441 00349 PSIB0000823 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 PB2606005_280922APB_FTO_63064 2606005000NRG23270920220066388 5937396557 28/09/2022 Amarjit Kaur Amarjit Kaur 2606005WL005445 00354 PUNB0330400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 PB2606005_280922APB_FTO_63064 2606005000NRG23270920220066405 5937396551 28/09/2022 Sukhjit Sukhjit 2606005WL005445 00354 PUNB0330400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 PB2606005_290822FTO_48583 2606005000NRG23290820220048558 4398549820 29/08/2022 Mejor singh Mejor singh 2606005WL0003987 00555 YESB0000280 3384 02/09/2022 No Such Account
3169 PB2606005_290822FTO_48583 2606005000NRG23290820220048560 4398549811 29/08/2022 Sandeep Kaur Sandeep Kaur 2606005WL0003987 00352 PUNB0PGB003 3384 02/09/2022 No Such Account
3170 PB2606005_290822FTO_48583 2606005000NRG23290820220048570 4398549815 29/08/2022 jeeta jeeta 2606005WL0003992 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
3171 PB2606005_290822FTO_48583 2606005000NRG23290820220048571 4398549816 29/08/2022 jeeta jeeta 2606005WL0003992 00352 PUNB0PGB003 2820 02/09/2022 No Such Account
3172 PB2606005_290822FTO_48583 2606005000NRG23290820220048572 4398549791 29/08/2022 Sabbo Sabbo 2606005WL0003993 00152 HDFC0002784 282 02/09/2022 No Such Account
3173 PB2606005_290822FTO_48583 2606005000NRG23290820220048574 4398549802 29/08/2022 SURINDER PAL SURINDER PAL 2606005WL0003995 00352 PUNB0PGB003 846 02/09/2022 No Such Account
3174 PB2606005_290822FTO_48583 2606005000NRG23290820220048575 4398549803 29/08/2022 SURINDER PAL SURINDER PAL 2606005WL0003995 00352 PUNB0PGB003 2538 02/09/2022 No Such Account
3175 PB2606005_290822FTO_48583 2606005000NRG23290820220048576 4398549804 29/08/2022 SURINDER PAL SURINDER PAL 2606005WL0003995 00352 PUNB0PGB003 2256 02/09/2022 No Such Account
3176 PB2606005_290822FTO_48583 2606005000NRG23290820220048577 4398549805 29/08/2022 SURINDER PAL SURINDER PAL 2606005WL0003995 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
3177 PB2606005_290822FTO_48583 2606005000NRG23290820220048788 4398549801 29/08/2022 Sukhjit Sukhjit 2606005WL0004015 00354 PUNB0330400 1692 02/09/2022 No Such Account
3178 PB2606005_290822FTO_48583 2606005000NRG23290820220048801 4398549806 29/08/2022 balwinder singh balwinder singh 2606005WL0004021 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
3179 PB2606005_290822FTO_48583 2606005000NRG23290820220048802 4398549807 29/08/2022 balwinder singh balwinder singh 2606005WL0004021 00352 PUNB0PGB003 3384 02/09/2022 No Such Account
3180 PB2606005_290822FTO_48583 2606005000NRG23290820220048804 4398549792 29/08/2022 Kashmir Kashmir 2606005WL0004023 00349 PSIB0000043 2820 02/09/2022 No Such Account
3181 PB2606005_290822FTO_48583 2606005000NRG23290820220048805 4398549793 29/08/2022 Kashmir Kashmir 2606005WL0004023 00349 PSIB0000043 2820 02/09/2022 No Such Account
3182 PB2606005_211122FTO_81922 2606005000NRG23211120220089460 6673142429 21/11/2022 Kanso Kanso 2606005WL0007525 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3183 PB2606005_211122FTO_81922 2606005000NRG23211120220089461 6673142414 21/11/2022 Sunita Sunita 2606005WL0007526 00354 PUNB0330400 1128 26/11/2022 No Such Account
3184 PB2606005_211122FTO_81922 2606005000NRG23211120220089462 6673142415 21/11/2022 Sunita Sunita 2606005WL0007526 00354 PUNB0330400 1128 26/11/2022 No Such Account
3185 PB2606005_211122FTO_81922 2606005000NRG23211120220089463 6673142434 21/11/2022 Manjit Kaur Manjit Kaur 2606005WL0007527 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3186 PB2606005_211122FTO_81922 2606005000NRG23211120220089464 6673142435 21/11/2022 Manjit Kaur Manjit Kaur 2606005WL0007527 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3187 PB2606005_211122FTO_81906 2606005000NRG23211120220089710 6673142781 21/11/2022 Ravi Singh Ravi Singh 2606005WL007550 00352 PUNB0PGB003 1692 26/11/2022 No Such Account
3188 PB2606005_211122FTO_81922 2606005000NRG23211120220089731 6673142407 21/11/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL0007552 00354 PUNB0255700 1692 26/11/2022 No Such Account
3189 PB2606005_211122FTO_81922 2606005000NRG23211120220089732 6673142408 21/11/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL0007552 00354 PUNB0255700 2820 26/11/2022 No Such Account
3190 PB2606005_211122FTO_81922 2606005000NRG23211120220089733 6673142409 21/11/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL0007552 00354 PUNB0255700 1692 26/11/2022 No Such Account
3191 PB2606005_211122FTO_81922 2606005000NRG23211120220089734 6673142406 21/11/2022 dilbag singh dilbag singh 2606005WL0007552 00354 PUNB0255700 1692 26/11/2022 No Such Account
3192 PB2606005_211122FTO_81922 2606005000NRG23211120220089735 6673142412 21/11/2022 Ranjit Kaur Ranjit Kaur 2606005WL0007552 00354 PUNB0255700 1692 26/11/2022 No Such Account
3193 PB2606005_211122FTO_81922 2606005000NRG23211120220089736 6673142413 21/11/2022 Ranjit Kaur Ranjit Kaur 2606005WL0007552 00354 PUNB0255700 1692 26/11/2022 No Such Account
3194 PB2606005_211122FTO_81922 2606005000NRG23211120220089737 6673142410 21/11/2022 Kashmiro Kashmiro 2606005WL0007552 00354 PUNB0255700 1692 26/11/2022 No Such Account
3195 PB2606005_211122FTO_81922 2606005000NRG23211120220089738 6673142411 21/11/2022 Kashmiro Kashmiro 2606005WL0007552 00354 PUNB0255700 1692 26/11/2022 No Such Account
3196 PB2606005_211122FTO_81922 2606005000NRG23211120220089760 6673142421 21/11/2022 Charanjit Kaur Charanjit Kaur 2606005WL0007557 00352 PUNB0PGB003 3948 26/11/2022 No Such Account
3197 PB2606005_291122APB_FTO_84618 2606005000NRG23251120220091551 6847728453 29/11/2022 Balwinder kaur Balwinder kaur 2606005WL007735 00354 PUNB0132010 1128 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 PB2606005_260722FTO_35231 2606005000NRG23260720220027365 3595063114 26/07/2022 jeeta jeeta 2606005WL002378 00352 PUNB0PGB003 846 04/08/2022 No Such Account
3199 PB2606005_261022APB_FTO_73445 2606005000NRG23261020220081270 6097813018 26/10/2022 Simro Simro 2606005WL006650 00462 UCBA0002379 1410 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3200 PB2606005_261022APB_FTO_73445 2606005000NRG23261020220081271 6097813019 26/10/2022 Simro Simro 2606005WL006650 00462 UCBA0002379 846 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3201 PB2606005_270123APB_FTO_103936 2606005000NRG23270120230110303 8313350843 27/01/2023 Lakhwinder Singh Lakhwinder Singh 2606005WL009568 00354 PUNB0047300 1410 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3202 PB2606005_270123APB_FTO_103936 2606005000NRG23270120230110383 8313350698 27/01/2023 bohar singh bohar singh 2606005WL009572 00354 PUNB0107700 564 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 PB2606005_270123APB_FTO_103936 2606005000NRG23270120230110390 8313350846 27/01/2023 Dalip singh Dalip singh 2606005WL009572 00354 PUNB0107700 1692 01/02/2023 Aadhaar Number not Mapped to Account Number
3204 PB2606005_270123APB_FTO_103936 2606005000NRG23270120230110553 8313350727 27/01/2023 Charanjit Kaur Charanjit Kaur 2606005WL009586 00354 PUNB0107700 1692 01/02/2023 Aadhaar Number not Mapped to Account Number
3205 PB2606005_270123APB_FTO_103936 2606005000NRG23270120230110556 8313350701 27/01/2023 Harbans Kaur Harbans Kaur 2606005WL009586 00354 PUNB0107700 1692 01/02/2023 Aadhaar Number not Mapped to Account Number
3206 PB2606005_270123APB_FTO_103936 2606005000NRG23270120230110559 8313350700 27/01/2023 Jagir Kaur Jagir Kaur 2606005WL009586 00354 PUNB0107700 1692 01/02/2023 Aadhaar Number not Mapped to Account Number
3207 PB2606005_270822FTO_48136 2606005000NRG23250820220045033 4398899199 27/08/2022 Tej Kaur Tej Kaur 2606005WL003704 00468 UBIN0560715 1128 02/09/2022 No Such Account
3208 PB2606005_270822APB_FTO_48137 2606005000NRG23260820220046138 4399143905 27/08/2022 Shinda Shinda 2606005WL003799 00352 PUNB0PGB003 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 PB2606005_270622APB_FTO_23678 2606005000NRG23270620220016091 2896303948 27/06/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL001445 00354 PUNB0330400 2538 08/07/2022 Aadhaar Number not Mapped to Account Number
3210 PB2606005_270822FTO_48136 2606005000NRG23270820220046171 4398899200 27/08/2022 Jaspal Singh Jaspal Singh 2606005WL003802 00468 UBIN0560715 1974 02/09/2022 No Such Account
3211 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046174 4399143863 27/08/2022 Tarsem Singh Tarsem Singh 2606005WL003802 00352 PUNB0PGB003 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046175 4399143965 27/08/2022 Jeet Kaur Jeet Kaur 2606005WL003802 00352 PUNB0PGB003 1974 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3213 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046176 4399143966 27/08/2022 Inderjit Kaur Inderjit Kaur 2606005WL003802 00352 PUNB0PGB003 564 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3214 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046177 4399143890 27/08/2022 Paramjit Kaur Paramjit Kaur 2606005WL003802 00352 PUNB0PGB003 1974 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3215 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046178 4399143888 27/08/2022 Gurmeet Singh Gurmeet Singh 2606005WL003802 00352 PUNB0PGB003 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046180 4399143889 27/08/2022 Gurmeet Singh Gurmeet Singh 2606005WL003802 00352 PUNB0PGB003 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 PB2606005_270822FTO_48136 2606005000NRG23270820220046199 4398899193 27/08/2022 malkit kaur malkit kaur 2606005WL003803 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
3218 PB2606005_270822FTO_48136 2606005000NRG23270820220046307 4398899195 27/08/2022 Asha rani Asha rani 2606005WL003813 00352 PUNB0PGB003 1974 02/09/2022 No Such Account
3219 PB2606005_270822FTO_48136 2606005000NRG23270820220046320 4398898966 27/08/2022 Jaspal Singh Jaspal Singh 2606005WL003815 00468 UBIN0560715 1692 02/09/2022 No Such Account
3220 PB2606005_270822FTO_48136 2606005000NRG23270820220046337 4398899189 27/08/2022 ShinderPal ShinderPal 2606005WL003815 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
3221 PB2606005_270822FTO_48136 2606005000NRG23270820220046338 4398899243 27/08/2022 Mejor singh Mejor singh 2606005WL003816 00555 YESB0000280 2256 02/09/2022 No Such Account
3222 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046387 4399143817 27/08/2022 Teja singh Teja singh 2606005WL003819 00354 PUNB0330400 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046425 4399143823 27/08/2022 RAJJO RAJJO 2606005WL003822 00354 PUNB0330400 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046426 4399143824 27/08/2022 Manjit Kaur Manjit Kaur 2606005WL003822 00354 PUNB0330400 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046427 4399143778 27/08/2022 Roora Roora 2606005WL003822 00354 PUNB0330400 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 PB2606005_270822FTO_48136 2606005000NRG23270820220046602 4398899192 27/08/2022 Santokh singh Santokh singh 2606005WL003835 00354 PUNB0330400 2820 02/09/2022 No Such Account
3227 PB2606005_270822FTO_48136 2606005000NRG23270820220046646 4398899190 27/08/2022 Nirmal Singh Nirmal Singh 2606005WL003841 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
3228 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046649 4399143969 27/08/2022 Harjinder Singh Harjinder Singh 2606005WL003841 00352 PUNB0PGB003 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 PB2606002_180822APB_FTO_42892 2606002000NRG23180820220040956 4230805551 18/08/2022 Harpreet kaur Harpreet kaur 2606002WL003398 00352 PUNB0PGB003 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 PB2606002_040123FTO_97241 2606002000NRG23311220220103836 7798971988 04/01/2023 sarb sarb 2606002WL009009 00352 PUNB0PGB003 1692 10/01/2023 No Such Account
3231 PB2606003_090323APB_FTO_111875 2606003000NRG23030320230116342 N0323012F4C9B 09/03/2023 Anokh Singh Anokh Singh 2606003WL010202 00349 PSIB0021366 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 PB2606003_090323APB_FTO_111875 2606003000NRG23030320230116346 N0323012F51BB 09/03/2023 Sarabjit Kaur Sarabjit Kaur 2606003WL010202 00032 UTIB0002202 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 PB2606003_040822APB_FTO_38286 2606003000NRG23040820220032432 3917715344 04/08/2022 Swarn Kaur Swarn Kaur 2606003WL002744 00352 PUNB0PGB003 1128 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 PB2606003_061222APB_FTO_87396 2606003000NRG23061220220094359 7064977962 06/12/2022 Nishan Singh Nishan Singh 2606003WL008066 00352 PUNB0PGB003 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 PB2606003_310522APB_FTO_12362 2606003000NRG23270520220009163 1928119819 31/05/2022 Paramjit Kaur Paramjit Kaur 2606003WL000851 00415 SBIN0050065 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 PB2606004_090123APB_FTO_98737 2606004000NRG23040120230104416 8196923694 09/01/2023 SURMITA RANI SURMITA RANI 2606004WL009057 00349 PSIB0000111 3666 27/01/2023 Aadhaar Number not Mapped to Account Number
3237 PB2606004_071222APB_FTO_88110 2606004000NRG23071220220094644 7206460885 07/12/2022 BALVIR KAUR BALVIR KAUR 2606004WL008102 00352 PUNB0PGB003 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 PB2606004_071222APB_FTO_88110 2606004000NRG23071220220094782 7206460897 07/12/2022 JASWINDER KAUR JASWINDER KAUR 2606004WL008111 00352 PUNB0PGB003 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 PB2606004_071222APB_FTO_88110 2606004000NRG23071220220094820 7206460848 07/12/2022 KAMLESH RANI KAMLESH RANI 2606004WL008111 00349 PSIB0020933 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 PB2606004_071222APB_FTO_88110 2606004000NRG23071220220094845 7206460882 07/12/2022 Rajni Bala Rajni Bala 2606004WL008111 00352 PUNB0PGB003 3666 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 PB2606004_121022APB_FTO_68918 2606004000NRG23101020220074190 5955399723 12/10/2022 KEHEU RAM KEHEU RAM 2606004WL006058 00354 PUNB0083200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 PB2606004_121022APB_FTO_68918 2606004000NRG23101020220074536 5955399750 12/10/2022 KULJIT KAUR KULJIT KAUR 2606004WL006093 00354 PUNB0222900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 PB2606004_121022APB_FTO_68918 2606004000NRG23111020220075409 5955399714 12/10/2022 MAMTA MAMTA 2606004WL006175 00349 PSIB0000189 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 PB2606004_121022APB_FTO_68918 2606004000NRG23111020220075410 5955399737 12/10/2022 DEBO DEBO 2606004WL006175 00349 PSIB0021035 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 PB2606004_130722APB_FTO_30743 2606004000NRG23120720220021955 3146824308 13/07/2022 CHARNO CHARNO 2606004WL001940 00354 PUNB0349300 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 PB2606004_130722APB_FTO_30743 2606004000NRG23120720220022078 3146824254 13/07/2022 KELASHA KELASHA 2606004WL001950 00354 PUNB0349300 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 PB2606004_130722APB_FTO_30743 2606004000NRG23120720220022079 3146824234 13/07/2022 Kashmir Kaur Kashmir Kaur 2606004WL001950 00354 PUNB0349300 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 PB2606005_120922APB_FTO_53572 2606005000NRG23120920220056540 5872132843 12/09/2022 RAJJO RAJJO 2606005WL004661 00354 PUNB0330400 2538 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 PB2606005_120922APB_FTO_53572 2606005000NRG23120920220056541 5872132844 12/09/2022 Manjit Kaur Manjit Kaur 2606005WL004661 00354 PUNB0330400 2538 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 PB2606005_120922APB_FTO_53572 2606005000NRG23120920220056542 5872132834 12/09/2022 SUKHDEV SINGH SUKHDEV SINGH 2606005WL004661 00354 PUNB0330400 2538 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 PB2606005_180622FTO_19359 2606005000NRG23170620220013097 2515166012 18/06/2022 Mandeep singh Mandeep singh 2606005WL001211 00354 PUNB0330400 1128 27/06/2022 No Such Account
3252 PB2606005_290922APB_FTO_64075 2606005000NRG23280920220067245 5939124947 29/09/2022 Lal Lal 2606005WL005487 00354 PUNB0107700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 PB2606005_290922APB_FTO_64075 2606005000NRG23280920220067247 5939124946 29/09/2022 Lal Lal 2606005WL005487 00354 PUNB0107700 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 PB2606005_290922APB_FTO_64075 2606005000NRG23290920220067758 5939124960 29/09/2022 SURINDER PAL SURINDER PAL 2606005WL005526 00354 PUNB0255700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 PB2606005_290922APB_FTO_64075 2606005000NRG23290920220067894 5939124970 29/09/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL005534 00354 PUNB0330400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 PB2606005_311022FTO_74833 2606005000NRG23301020220082742 6107599078 31/10/2022 Sandeep Kaur Sandeep Kaur 2606005WL0006791 00352 PUNB0PGB003 2820 04/11/2022 No Such Account
3257 PB2606005_311022FTO_74833 2606005000NRG23301020220082743 6107599077 31/10/2022 Sandeep Kaur Sandeep Kaur 2606005WL0006791 00352 PUNB0PGB003 3384 04/11/2022 No Such Account
3258 PB2606005_311022FTO_74833 2606005000NRG23301020220082771 6107599095 31/10/2022 Kashmir Singh Kashmir Singh 2606005WL0006794 00468 UBIN0560715 2256 04/11/2022 A/c Blocked or Frozen
3259 PB2606005_011222FTO_85827 2606005000NRG23301120220092590 7023370888 01/12/2022 Resham Resham 2606005WL0007852 00354 PUNB0047300 1692 09/12/2022 No Such Account
3260 PB2606005_011222FTO_85827 2606005000NRG23301120220092591 7023370886 01/12/2022 Gurpreet Singh Gurpreet Singh 2606005WL0007853 00080 CLBL0000121 1692 09/12/2022 No Such Account
3261 PB2606005_311022FTO_74833 2606005000NRG23311020220083061 6107599089 31/10/2022 gurpreet kaur gurpreet kaur 2606005WL0006828 00352 PUNB0PGB003 3384 04/11/2022 No Such Account
3262 PB2606005_311022FTO_74833 2606005000NRG23311020220083062 6107599080 31/10/2022 Gian Gian 2606005WL0006829 00352 PUNB0PGB003 1128 04/11/2022 No Such Account
3263 PB2606005_311022FTO_74833 2606005000NRG23311020220083063 6107599079 31/10/2022 Jasbir Singh Jasbir Singh 2606005WL0006829 00352 PUNB0PGB003 1128 04/11/2022 No Such Account
3264 PB2606005_311022FTO_74833 2606005000NRG23311020220083073 6107599084 31/10/2022 Sonia Sonia 2606005WL0006833 00352 PUNB0PGB003 846 04/11/2022 No Such Account
3265 PB2606005_311022FTO_74833 2606005000NRG23311020220083074 6107599085 31/10/2022 Sonia Sonia 2606005WL0006833 00352 PUNB0PGB003 1692 04/11/2022 No Such Account
3266 PB2606005_311022FTO_74833 2606005000NRG23311020220083075 6107599045 31/10/2022 Dalbir kaur Dalbir kaur 2606005WL0006834 00349 PSIB0000043 2256 04/11/2022 No Such Account
3267 PB2606005_311022FTO_74833 2606005000NRG23311020220083079 6107599074 31/10/2022 Sunita Sunita 2606005WL0006835 00354 PUNB0330400 1128 04/11/2022 No Such Account
3268 PB2606005_311022FTO_74833 2606005000NRG23311020220083080 6107599073 31/10/2022 Sunita Sunita 2606005WL0006835 00354 PUNB0330400 1128 04/11/2022 No Such Account
3269 PB2606005_311022FTO_74833 2606005000NRG23311020220083184 6107599066 31/10/2022 Santokh singh Santokh singh 2606005WL0006842 00354 PUNB0330400 2820 04/11/2022 No Such Account
3270 PB2606005_311022FTO_74833 2606005000NRG23311020220083185 6107599067 31/10/2022 Santokh singh Santokh singh 2606005WL0006842 00354 PUNB0330400 1692 04/11/2022 No Such Account
3271 PB2606005_311022FTO_74833 2606005000NRG23311020220083188 6107599093 31/10/2022 Amandeep Kaur Amandeep Kaur 2606005WL0006844 00352 PUNB0PGB003 2820 04/11/2022 No Such Account
3272 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034522 4118738967 10/08/2022 HARBANS KAUR HARBANS KAUR 2606004WL002916 00048 BKID0006316 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034604 4118738743 10/08/2022 BALJIT KAUR BALJIT KAUR 2606004WL002923 00354 PUNB0083200 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034614 4118738742 10/08/2022 SADHU RAM SADHU RAM 2606004WL002924 00354 PUNB0083200 2538 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 PB2606004_100822APB_FTO_40081 2606004000NRG23090820220034632 4118738749 10/08/2022 GURPAL KAUR GURPAL KAUR 2606004WL002924 00354 PUNB0083200 2256 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 PB2606004_091222APB_FTO_89097 2606004000NRG23091220220095617 7341175706 09/12/2022 KULJIT KAUR KULJIT KAUR 2606004WL008177 00354 PUNB0222900 1410 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 PB2606004_091222APB_FTO_89097 2606004000NRG23091220220095661 7341175743 09/12/2022 BALWINDER RAM BALWINDER RAM 2606004WL008182 00415 SBIN0050064 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 PB2606004_100822APB_FTO_40081 2606004000NRG23100820220034800 4118738920 10/08/2022 KULWINDER KAUR KULWINDER KAUR 2606004WL002936 00045 BARB0PHAGWA 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 PB2606004_100822APB_FTO_40081 2606004000NRG23100820220034801 4118738921 10/08/2022 KULWINDER KAUR KULWINDER KAUR 2606004WL002936 00045 BARB0PHAGWA 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 PB2606004_200822FTO_43197 2606004000NRG23200820220042786 4230128501 20/08/2022 ASHA RANI ASHA RANI 2606004WL003526 00354 PUNB0349300 1692 27/08/2022 No Such Account
3281 PB2606004_240822FTO_46167 2606004000NRG23240820220044252 4278875190 24/08/2022 JOSFEENA JOSFEENA 2606004WL003644 00352 PUNB0PGB003 1692 30/08/2022 Account closed
3282 PB2606004_270323APB_FTO_120317 2606004000NRG23270320230126461 1172047331 27/03/2023 SARABJIT KAUR SARABJIT KAUR 2606004WL010746 00415 SBIN0001431 1128 03/05/2023 A/c Blocked or Frozen
3283 PB2606004_270323APB_FTO_120317 2606004000NRG23270320230126615 1172047309 27/03/2023 BALWINDER SINGH BALWINDER SINGH 2606004WL010758 00354 PUNB0006510 1128 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3284 PB2606004_031122APB_FTO_76330 2606004000NRG23271020220081330 6656886131 03/11/2022 Satya Satya 2606004WL006653 00048 BKID0006391 1692 25/11/2022 Aadhaar Number not Mapped to Account Number
3285 PB2606004_280722APB_FTO_36033 2606004000NRG23280720220028015 4118728661 28/07/2022 RANO RANO 2606004WL002437 00048 BKID0006316 1692 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3286 PB2606004_280722APB_FTO_36033 2606004000NRG23280720220028331 4118728676 28/07/2022 MANJIT KAUR MANJIT KAUR 2606004WL002472 00352 PUNB0PGB003 2820 24/08/2022 Aadhaar Number not Mapped to Account Number
3287 PB2606004_280722APB_FTO_36033 2606004000NRG23280720220028364 4118728678 28/07/2022 BALJINDER KUMAR BALJINDER KUMAR 2606004WL002474 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 PB2606004_280722APB_FTO_36033 2606004000NRG23280720220028365 4118728659 28/07/2022 NITIKA NITIKA 2606004WL002474 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 PB2606004_280722APB_FTO_36033 2606004000NRG23280720220028369 4118728677 28/07/2022 BALWINDER KAUR BALWINDER KAUR 2606004WL002474 00048 BKID0006392 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 PB2606004_031122APB_FTO_76330 2606004000NRG23281020220082304 6656886074 03/11/2022 KAMLESH RANI KAMLESH RANI 2606004WL006747 00349 PSIB0020933 1410 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 PB2606005_031222FTO_86480 2606005000NRG23021220220093473 7065683553 03/12/2022 Dalbir kaur Dalbir kaur 2606005WL007949 00352 PUNB0PGB003 282 10/12/2022 No Such Account
3292 PB2606005_151122FTO_80027 2606005000NRG23151120220087665 N112200D36331 15/11/2022 Surjit kaur Surjit kaur 2606005WL007295 00354 PUNB0047300 1692 22/11/2022 No Such Account
3293 PB2606005_151122FTO_80027 2606005000NRG23151120220087707 N112200D3635C 15/11/2022 Harmesh lal Harmesh lal 2606005WL007296 00415 SBIN0050066 846 22/11/2022 No Such Account
3294 PB2606005_190922FTO_56822 2606005000NRG23180920220060622 5935473303 19/09/2022 Niranjan Singh Niranjan Singh 2606005WL004995 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3295 PB2606005_301222FTO_96191 2606005000NRG23181220220099015 8086779573 30/12/2022 Ranjit Kaur Ranjit Kaur 2606005WL008549 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3296 PB2606005_301222FTO_96191 2606005000NRG23181220220099096 8086779823 30/12/2022 Surjeet Singh Surjeet Singh 2606005WL008557 00468 UBIN0560715 1692 20/01/2023 Account closed
3297 PB2606005_301222FTO_96191 2606005000NRG23181220220099097 8086779824 30/12/2022 Surjeet Singh Surjeet Singh 2606005WL008557 00468 UBIN0560715 1692 20/01/2023 Account closed
3298 PB2606005_301222FTO_96191 2606005000NRG23181220220099115 8086779518 30/12/2022 Aarti Davi Aarti Davi 2606005WL008559 00352 PUNB0PGB003 3666 20/01/2023 No Such Account
3299 PB2606005_301222FTO_96191 2606005000NRG23181220220099117 8086779567 30/12/2022 Jagir Jagir 2606005WL008559 00352 PUNB0PGB003 3666 20/01/2023 No Such Account
3300 PB2606005_190922FTO_56822 2606005000NRG23190920220061610 5935473180 19/09/2022 Jagiro Jagiro 2606005WL005057 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3301 PB2606005_190922FTO_56822 2606005000NRG23190920220061702 5935473290 19/09/2022 Jaspal Singh Jaspal Singh 2606005WL005065 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3302 PB2606005_190922FTO_56822 2606005000NRG23190920220061718 5935473289 19/09/2022 ShinderPal ShinderPal 2606005WL005065 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3303 PB2606005_301222FTO_96191 2606005000NRG23211220220100047 8086779565 30/12/2022 Jarnail Singh Jarnail Singh 2606005WL008642 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3304 PB2606005_301222FTO_96191 2606005000NRG23211220220100061 8086779578 30/12/2022 Jaswinder Kaur Jaswinder Kaur 2606005WL008643 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3305 PB2606005_221022APB_FTO_72895 2606005000NRG23221020220080616 5996783986 22/10/2022 Jeevan Singh Jeevan Singh 2606005WL006593 00354 PUNB0107700 282 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3306 PB2606005_221022APB_FTO_72895 2606005000NRG23221020220080622 5996783991 22/10/2022 Baljit Kaur Baljit Kaur 2606005WL006593 00462 UCBA0002379 564 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3307 PB2606005_301222FTO_96191 2606005000NRG23221220220100447 8086779570 30/12/2022 Jaggir Singh Jaggir Singh 2606005WL008683 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3308 PB2606005_260522FTO_11069 2606005000NRG23260520220009046 1880631437 26/05/2022 Jaswant Singh Jaswant Singh 2606005WL000839 00176 IDIB000S786 1692 02/06/2022 No Such Account
3309 PB2606005_261022FTO_73444 2606005000NRG23261020220080990 6097524554 26/10/2022 Aarti Davi Aarti Davi 2606005WL006628 00468 UBIN0560715 3948 04/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3310 PB2606005_301222FTO_96191 2606005000NRG23261220220101050 8086779882 30/12/2022 Sukhchainjit Sukhchainjit 2606005WL008737 00045 BARB0SULKAP 3948 20/01/2023 No Such Account
3311 PB2606005_270622FTO_23680 2606005000NRG23270620220016093 2896060057 27/06/2022 Mandeep singh Mandeep singh 2606005WL001445 00354 PUNB0330400 2538 08/07/2022 No Such Account
3312 PB2606005_281022FTO_74339 2606005000NRG23281020220081739 6100054797 28/10/2022 kuldeep kaur kuldeep kaur 2606005WL006687 00152 HDFC0001363 1410 04/11/2022 Account closed
3313 PB2606005_281022FTO_74339 2606005000NRG23281020220082557 6100054933 28/10/2022 Kashmir Singh Kashmir Singh 2606005WL006772 00468 UBIN0560715 282 04/11/2022 A/c Blocked or Frozen
3314 PB2606005_301222FTO_96191 2606005000NRG23281220220101414 8086779654 30/12/2022 Balkar singh Balkar singh 2606005WL008777 00354 PUNB0107700 3948 20/01/2023 No Such Account
3315 PB2606005_301222FTO_96191 2606005000NRG23291220220102094 8086779569 30/12/2022 Kanso Kanso 2606005WL008845 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3316 PB2606005_301222FTO_96191 2606005000NRG23301220220102371 8086779566 30/12/2022 Jarnail Singh Jarnail Singh 2606005WL008877 00352 PUNB0PGB003 1410 20/01/2023 No Such Account
3317 PB2606005_301222FTO_96191 2606005000NRG23301220220102620 8086779564 30/12/2022 Daljit kaur Daljit kaur 2606005WL008895 00352 PUNB0PGB003 2820 20/01/2023 No Such Account
3318 PB2606005_301222FTO_96191 2606005000NRG23301220220102660 8086779574 30/12/2022 gurpreet kaur gurpreet kaur 2606005WL008898 00352 PUNB0PGB003 1128 20/01/2023 No Such Account
3319 PB2606005_140522FTO_7881 2606005000NRG23040520220004881 1586582836 14/05/2022 Harpreet Singh Harpreet Singh 2606005WL000404 00352 PUNB0PGB003 3384 26/05/2022 No Such Account
3320 PB2606005_140522FTO_7881 2606005000NRG23040520220004882 1586582942 14/05/2022 Davinder Singh Davinder Singh 2606005WL000404 00352 PUNB0PGB003 3384 26/05/2022 No Such Account
3321 PB2606005_140522FTO_7881 2606005000NRG23040520220005043 1586583016 14/05/2022 Sunita Sunita 2606005WL000419 00080 CLBL0000007 1128 26/05/2022 No Such Account
3322 PB2606005_140522FTO_7881 2606005000NRG23040520220005057 1586582842 14/05/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL000420 00462 UCBA0002379 3384 26/05/2022 No Such Account
3323 PB2606005_140522FTO_7881 2606005000NRG23040520220005077 1586582938 14/05/2022 Jasbir Singh Jasbir Singh 2606005WL000421 00352 PUNB0PGB003 1128 26/05/2022 No Such Account
3324 PB2606005_140522FTO_7881 2606005000NRG23040520220005089 1586582941 14/05/2022 Gian Gian 2606005WL000421 00352 PUNB0PGB003 1128 26/05/2022 No Such Account
3325 PB2606005_110722APB_FTO_29752 2606005000NRG23110720220021413 3187560255 11/07/2022 amrjit amrjit 2606005WL001893 00415 SBIN0051209 1692 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 PB2606005_121022FTO_68965 2606005000NRG23121020220075749 5955222072 12/10/2022 Rajwinder Kaur Rajwinder Kaur 2606005WL006196 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3327 PB2606005_130323APB_FTO_112467 2606005000NRG23130320230117879 N0323012F647B 13/03/2023 bohar singh bohar singh 2606005WL010317 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 PB2606005_140522FTO_7881 2606005000NRG23130520220006783 1586583001 14/05/2022 Ninder kaur Ninder kaur 2606005WL000588 00045 BARB0GIDARX 1692 26/05/2022 No Such Account
3329 PB2606005_140522FTO_7881 2606005000NRG23130520220006788 1586582837 14/05/2022 Harbans Kaur Harbans Kaur 2606005WL000588 00352 PUNB0PGB003 1692 26/05/2022 No Such Account
3330 PB2606005_170822FTO_42305 2606005000NRG23160820220038702 4154244895 17/08/2022 Ambo Ambo 2606005WL003208 00354 PUNB0047300 2256 25/08/2022 No Such Account
3331 PB2606005_170822FTO_42305 2606005000NRG23160820220038707 4154244897 17/08/2022 Paramjit Kaur Paramjit Kaur 2606005WL003208 00354 PUNB0047300 2256 25/08/2022 No Such Account
3332 PB2606005_220722FTO_34295 2606005000NRG23220720220025823 3595061518 22/07/2022 Mejor singh Mejor singh 2606005WL002266 00555 YESB0000280 2820 04/08/2022 No Such Account
3333 PB2606005_220722FTO_34295 2606005000NRG23220720220025831 3595061494 22/07/2022 Sandeep Kaur Sandeep Kaur 2606005WL002266 00352 PUNB0PGB003 2820 04/08/2022 No Such Account
3334 PB2606005_220722FTO_34295 2606005000NRG23220720220025857 3595061501 22/07/2022 Rimpy Rimpy 2606005WL002268 00415 SBIN0051209 2538 04/08/2022 No Such Account
3335 PB2606005_220722FTO_34295 2606005000NRG23220720220025859 3595061582 22/07/2022 surjit kaur surjit kaur 2606005WL002268 00045 BARB0SULKAP 2820 04/08/2022 A/c Blocked or Frozen
3336 PB2606005_220822APB_FTO_43661 2606005000NRG23220820220043338 4230467551 22/08/2022 Sonia Sonia 2606005WL003572 00352 PUNB0PGB003 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 PB2606005_220822APB_FTO_43661 2606005000NRG23220820220043386 4230467583 22/08/2022 karam chand karam chand 2606005WL003576 00354 PUNB0047300 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 PB2606005_220822APB_FTO_43661 2606005000NRG23220820220043436 4230467633 22/08/2022 Balwinder kaur Balwinder kaur 2606005WL003580 00354 PUNB0132010 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 PB2606005_220822APB_FTO_43661 2606005000NRG23220820220043443 4230467460 22/08/2022 Baldev Kaur Baldev Kaur 2606005WL003580 00152 HDFC0002784 846 27/08/2022 A/c Blocked or Frozen
3340 PB2606005_311222FTO_96341 2606005000NRG23301220220103427 8086782093 31/12/2022 Ashar singh Ashar singh 2606005WL008973 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3341 PB2606005_311222FTO_96341 2606005000NRG23311220220103466 8086782057 31/12/2022 Aarti Davi Aarti Davi 2606005WL008976 00352 PUNB0PGB003 3102 20/01/2023 No Such Account
3342 PB2606005_311222FTO_96341 2606005000NRG23311220220103468 8086782056 31/12/2022 Jagir Jagir 2606005WL008976 00352 PUNB0PGB003 3102 20/01/2023 No Such Account
3343 PB2606005_311222FTO_96341 2606005000NRG23311220220103566 8086782058 31/12/2022 Yadwinder Singh Yadwinder Singh 2606005WL008987 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3344 PB2606005_111122FTO_78757 2606005000NRG23101120220085743 6518599266 11/11/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL007083 00352 PUNB0PGB003 1692 17/11/2022 No Such Account
3345 PB2606005_111122FTO_78757 2606005000NRG23101120220085748 6518599059 11/11/2022 Karnail Singh Karnail Singh 2606005WL007084 00352 PUNB0PGB003 1128 17/11/2022 No Such Account
3346 PB2606005_111122FTO_78757 2606005000NRG23101120220085749 6518599062 11/11/2022 Jasvir Kaur Jasvir Kaur 2606005WL007084 00352 PUNB0PGB003 1128 17/11/2022 No Such Account
3347 PB2606005_111122FTO_78757 2606005000NRG23101120220085750 6518599226 11/11/2022 Mohan singh Mohan singh 2606005WL007084 00352 PUNB0PGB003 1128 17/11/2022 No Such Account
3348 PB2606005_131022FTO_69495 2606005000NRG23121020220076148 5955230259 13/10/2022 Rajwinder Kaur Rajwinder Kaur 2606005WL006235 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3349 PB2606005_131022FTO_69495 2606005000NRG23131020220076206 5955230217 13/10/2022 manjit kaur manjit kaur 2606005WL006238 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3350 PB2606005_131022FTO_69495 2606005000NRG23131020220076352 5955230228 13/10/2022 Charanjit Kaur Charanjit Kaur 2606005WL006250 00352 PUNB0PGB003 3948 27/10/2022 No Such Account
3351 PB2606005_131022FTO_69495 2606005000NRG23131020220076355 5955230222 13/10/2022 Balwinder kaur Balwinder kaur 2606005WL006250 00352 PUNB0PGB003 3948 27/10/2022 No Such Account
3352 PB2606005_131022FTO_69495 2606005000NRG23131020220076493 5955230260 13/10/2022 Rajwinder Kaur Rajwinder Kaur 2606005WL006260 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3353 PB2606005_131022FTO_69495 2606005000NRG23131020220076635 5955230277 13/10/2022 Kashmir Singh Kashmir Singh 2606005WL006275 00468 UBIN0560715 3384 27/10/2022 A/c Blocked or Frozen
3354 PB2606005_131022FTO_69495 2606005000NRG23131020220076658 5955230251 13/10/2022 Jagiro Jagiro 2606005WL006278 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3355 PB2606005_131022FTO_69495 2606005000NRG23131020220076680 5955230204 13/10/2022 ShinderPal ShinderPal 2606005WL006279 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
3356 PB2606005_131022FTO_69495 2606005000NRG23131020220076681 5955230261 13/10/2022 Balwinder Balwinder 2606005WL006279 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3357 PB2606005_141022APB_FTO_69929 2606005000NRG23131020220076708 5955389672 14/10/2022 karam chand karam chand 2606005WL006281 00354 PUNB0047300 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 PB2606005_141022APB_FTO_69929 2606005000NRG23131020220076721 5955389735 14/10/2022 SANDEEP KAUR SANDEEP KAUR 2606005WL006282 00352 PUNB0PGB003 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 PB2606005_141022APB_FTO_69929 2606005000NRG23131020220076771 5955389688 14/10/2022 Rashpal Singh Rashpal Singh 2606005WL006285 00354 PUNB0330400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 PB2606005_141022APB_FTO_69929 2606005000NRG23131020220076773 5955389743 14/10/2022 Jaswinder Kaur Jaswinder Kaur 2606005WL006285 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 PB2606005_170822APB_FTO_42318 2606005000NRG23150820220038553 4154734055 17/08/2022 Shinda Shinda 2606005WL003192 00352 PUNB0PGB003 1128 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 PB2606005_170822APB_FTO_42318 2606005000NRG23160820220038593 4154734005 17/08/2022 SURINDER PAL SURINDER PAL 2606005WL003196 00352 PUNB0PGB003 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 PB2606005_170822APB_FTO_42318 2606005000NRG23160820220038612 4154734001 17/08/2022 Jagjit Singh Jagjit Singh 2606005WL003198 00352 PUNB0PGB003 1128 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 PB2606005_170822APB_FTO_42318 2606005000NRG23160820220038760 4154733962 17/08/2022 karam chand karam chand 2606005WL003212 00354 PUNB0047300 1410 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 PB2606005_170822APB_FTO_42318 2606005000NRG23160820220038771 4154734060 17/08/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL003213 00352 PUNB0PGB003 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 PB2606005_180622APB_FTO_19360 2606005000NRG23170620220013096 2515140421 18/06/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL001211 00354 PUNB0330400 1128 27/06/2022 Aadhaar Number not Mapped to Account Number
3367 PB2606005_270822FTO_48136 2606005000NRG23270820220046660 4398899015 27/08/2022 Savarpreet Savarpreet 2606005WL003842 00415 SBIN0050066 1974 02/09/2022 No Such Account
3368 PB2606005_270822FTO_48136 2606005000NRG23270820220046677 4398899276 27/08/2022 Paramjit Kaur Paramjit Kaur 2606005WL003842 00354 PUNB0047300 1128 02/09/2022 No Such Account
3369 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046708 4399143970 27/08/2022 Gian kaur Gian kaur 2606005WL003845 00352 PUNB0PGB003 1128 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3370 PB2606005_270822FTO_48136 2606005000NRG23270820220046713 4398899194 27/08/2022 Mejor singh Mejor singh 2606005WL003845 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
3371 PB2606005_270822FTO_48136 2606005000NRG23270820220046718 4398899101 27/08/2022 REENA REENA 2606005WL003845 00415 SBIN0051209 1128 02/09/2022 No Such Account
3372 PB2606005_270822FTO_48136 2606005000NRG23270820220046720 4398899197 27/08/2022 Rupinder Kaur Rupinder Kaur 2606005WL003845 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
3373 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046731 4399143838 27/08/2022 Gurmeet kaur Gurmeet kaur 2606005WL003846 00176 IDIB000S786 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 PB2606005_270822FTO_48136 2606005000NRG23270820220046747 4398899274 27/08/2022 kuldeep kaur kuldeep kaur 2606005WL003847 00354 PUNB0132010 1692 02/09/2022 No Such Account
3375 PB2606005_270822APB_FTO_48137 2606005000NRG23270820220046754 4399143800 27/08/2022 Ranjit Kaur Ranjit Kaur 2606005WL003848 00354 PUNB0255700 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 PB2606005_290822FTO_48581 2606005000NRG23290820220048530 4398561754 29/08/2022 binder kaur binder kaur 2606005WL003982 00354 PUNB0047300 1692 02/09/2022 No Such Account
3377 PB2606005_290822FTO_48581 2606005000NRG23290820220048716 4398561747 29/08/2022 Manjit Kaur Manjit Kaur 2606005WL004007 00176 IDIB000S786 1692 02/09/2022 No Such Account
3378 PB2606005_290922FTO_64071 2606005000NRG23290920220067792 5938780903 29/09/2022 Lovepreet Singh Lovepreet Singh 2606005WL005528 00354 PUNB0255700 1692 27/10/2022 No Such Account
3379 PB2606005_290922FTO_64071 2606005000NRG23290920220067938 5938780950 29/09/2022 Mejor singh Mejor singh 2606005WL005537 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3380 PB2606005_290922FTO_64071 2606005000NRG23290920220067942 5938780958 29/09/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL005537 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3381 PB2606005_290922FTO_64071 2606005000NRG23290920220067943 5938780959 29/09/2022 Rupinder Kaur Rupinder Kaur 2606005WL005537 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3382 PB2606005_290922FTO_64071 2606005000NRG23290920220068209 5938780861 29/09/2022 Ranjit kaur Ranjit kaur 2606005WL005554 00176 IDIB000S786 1128 27/10/2022 No Such Account
3383 PB2606005_300922APB_FTO_64806 2606005000NRG23300920220068638 5939116148 30/09/2022 Balwinder kaur Balwinder kaur 2606005WL005583 00354 PUNB0132010 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 PB2606005_300922APB_FTO_64806 2606005000NRG23300920220068651 5939116149 30/09/2022 Asha Asha 2606005WL005583 00354 PUNB0132010 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 PB2606005_300922APB_FTO_64806 2606005000NRG23300920220069080 5939116176 30/09/2022 Rashpal Singh Rashpal Singh 2606005WL005614 00354 PUNB0330400 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 PB2606005_300922APB_FTO_64806 2606005000NRG23300920220069304 5939116272 30/09/2022 karam chand karam chand 2606005WL005634 00354 PUNB0047300 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 PB2606005_300922APB_FTO_64806 2606005000NRG23300920220069448 5939116190 30/09/2022 Amarjit Kaur Amarjit Kaur 2606005WL005653 00354 PUNB0330400 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 PB2606005_300922APB_FTO_64806 2606005000NRG23300920220069464 5939116181 30/09/2022 Sukhjit Sukhjit 2606005WL005653 00354 PUNB0330400 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 PB2606005_020922FTO_50550 2606005000NRG23310820220049356 4640794998 02/09/2022 Sabbo Sabbo 2606005WL004099 00152 HDFC0002784 1692 12/09/2022 No Such Account
3390 PB2606005_290822FTO_48583 2606005000NRG23290820220048814 4398549817 29/08/2022 Amandeep Kaur Amandeep Kaur 2606005WL0004025 00352 PUNB0PGB003 2820 02/09/2022 No Such Account
3391 PB2606005_300922FTO_64800 2606005000NRG23290920220068264 5938770518 30/09/2022 Kanso Kanso 2606005WL005559 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3392 PB2606005_300922FTO_64800 2606005000NRG23300920220068288 5938770519 30/09/2022 permesher lal permesher lal 2606005WL005560 00415 SBIN0051209 1692 27/10/2022 No Such Account
3393 PB2606005_300922FTO_64800 2606005000NRG23300920220068951 5938770520 30/09/2022 Kashmir Singh Kashmir Singh 2606005WL005603 00468 UBIN0560715 2256 27/10/2022 A/c Blocked or Frozen
3394 PB2606005_300922FTO_64800 2606005000NRG23300920220069054 5938770295 30/09/2022 kamal kamal 2606005WL005612 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
3395 PB2606005_300922FTO_64800 2606005000NRG23300920220069071 5938770298 30/09/2022 Mejor singh Mejor singh 2606005WL005613 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
3396 PB2606005_300922FTO_64800 2606005000NRG23300920220069075 5938770517 30/09/2022 AKSHY KUMAR AKSHY KUMAR 2606005WL005613 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
3397 PB2606005_300922FTO_64800 2606005000NRG23300920220069122 5938770514 30/09/2022 Gogi Gogi 2606005WL005619 00352 PUNB0PGB003 282 27/10/2022 No Such Account
3398 PB2606005_300922FTO_64800 2606005000NRG23300920220069256 5938770516 30/09/2022 Mangal Singh Mangal Singh 2606005WL005630 00352 PUNB0PGB003 282 27/10/2022 No Such Account
3399 PB2606005_300922FTO_64800 2606005000NRG23300920220069260 5938770297 30/09/2022 Sandeep Kaur Sandeep Kaur 2606005WL005630 00352 PUNB0PGB003 282 27/10/2022 No Such Account
3400 PB2606005_300922FTO_64800 2606005000NRG23300920220069263 5938770515 30/09/2022 Jasvir Kaur Jasvir Kaur 2606005WL005630 00352 PUNB0PGB003 282 27/10/2022 No Such Account
3401 PB2606004_130722APB_FTO_30743 2606004000NRG23130720220022660 3146824188 13/07/2022 MAMTA MAMTA 2606004WL001997 00349 PSIB0000189 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 PB2606004_220722APB_FTO_34273 2606004000NRG23220720220025962 4118732544 22/07/2022 PAWAN KUMAR PAWAN KUMAR 2606004WL002278 00352 PUNB0PGB003 1692 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3403 PB2606005_140522APB_FTO_7880 2606005000NRG23040520220005159 1586942029 14/05/2022 Jaswant Singh Jaswant Singh 2606005WL000427 00354 PUNB0243700 3948 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 PB2606005_050922FTO_50955 2606005000NRG23050920220052378 4641783471 05/09/2022 Paramjit Singh Paramjit Singh 2606005WL004347 00352 PUNB0PGB003 2256 12/09/2022 No Such Account
3405 PB2606005_050922FTO_50955 2606005000NRG23050920220052379 4641783561 05/09/2022 Balwinder Singh Balwinder Singh 2606005WL004347 00352 PUNB0PGB003 2256 12/09/2022 No Such Account
3406 PB2606005_050922FTO_50955 2606005000NRG23050920220052380 4641783470 05/09/2022 Ranjit Singh Ranjit Singh 2606005WL004347 00352 PUNB0PGB003 2256 12/09/2022 No Such Account
3407 PB2606005_050922FTO_50955 2606005000NRG23050920220052441 4641783554 05/09/2022 Sukhdev Singh Sukhdev Singh 2606005WL004350 00354 PUNB0107700 846 12/09/2022 No Such Account
3408 PB2606005_140522APB_FTO_7880 2606005000NRG23120520220006396 1586942035 14/05/2022 SURINDER PAL SURINDER PAL 2606005WL000544 00354 PUNB0255700 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 PB2606005_150822APB_FTO_41409 2606005000NRG23150820220038343 4119817855 15/08/2022 Gurmeet kaur Gurmeet kaur 2606005WL003174 00176 IDIB000S786 2820 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 PB2606005_151222FTO_90876 2606005000NRG23151220220097856 7342328298 15/12/2022 Daljit kaur Daljit kaur 2606005WL008420 00352 PUNB0PGB003 2820 21/12/2022 No Such Account
3411 PB2606005_151222FTO_90876 2606005000NRG23151220220097861 7342328297 15/12/2022 Dalbir kaur Dalbir kaur 2606005WL008420 00352 PUNB0PGB003 2820 21/12/2022 No Such Account
3412 PB2606005_170622FTO_18972 2606005000NRG23170620220013057 2515166797 17/06/2022 balwinder singh balwinder singh 2606005WL001208 00352 PUNB0PGB003 3384 27/06/2022 No Such Account
3413 PB2606005_190722APB_FTO_32773 2606005000NRG23180720220024328 3304843198 19/07/2022 Kashmir Kashmir 2606005WL002149 00349 PSIB0000043 2820 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 PB2606005_190722APB_FTO_32773 2606005000NRG23180720220024341 3304843175 19/07/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL002150 00354 PUNB0330400 2820 25/07/2022 Aadhaar Number not Mapped to Account Number
3415 PB2606005_190722APB_FTO_32773 2606005000NRG23190720220024831 3304843196 19/07/2022 Boota Ram Boota Ram 2606005WL002185 00352 PUNB0PGB003 2538 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3416 PB2606005_211122APB_FTO_82041 2606005000NRG23211120220089805 6673912127 21/11/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL007562 00352 PUNB0PGB003 564 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 PB2606005_280922APB_FTO_63207 2606005000NRG23280920220067177 5937404490 28/09/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL005485 00152 HDFC0003540 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 PB2606005_140522APB_FTO_7880 2606005000NRG23290420220004167 1586942013 14/05/2022 Samitri Samitri 2606005WL000340 00354 PUNB0047300 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 PB2606005_300323FTO_122352 2606005000NRG23300320230127231 0518781502 30/03/2023 Kulwinder kaur Kulwinder kaur 2606005WL010812 00352 PUNB0PGB003 564 03/04/2023 No Such Account
3420 PB2606005_300323APB_FTO_122354 2606005000NRG23300320230127233 0518792557 30/03/2023 amrjit amrjit 2606005WL010812 00415 SBIN0051209 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 PB2606005_230522FTO_9907 2606005000NRG23190520220007626 1670198511 23/05/2022 Sunita Sunita 2606005WL000694 00080 CLBL0000007 1128 28/05/2022 No Such Account
3422 PB2606005_191022FTO_71529 2606005000NRG23191020220079344 5956047219 19/10/2022 Pasho Pasho 2606005WL006490 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3423 PB2606005_191022FTO_71529 2606005000NRG23191020220079368 5956047217 19/10/2022 Jasveer kaur Jasveer kaur 2606005WL006493 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3424 PB2606005_191022FTO_71529 2606005000NRG23191020220079410 5956047196 19/10/2022 Jagtar Singh Jagtar Singh 2606005WL006494 00354 PUNB0107700 1692 27/10/2022 No Such Account
3425 PB2606005_230522FTO_9907 2606005000NRG23200520220008126 1670198487 23/05/2022 Manjit Singh Manjit Singh 2606005WL000739 00468 UBIN0560715 3948 28/05/2022 No Such Account
3426 PB2606005_220922APB_FTO_58489 2606005000NRG23220920220063157 5937713824 22/09/2022 Gurmeet kaur Gurmeet kaur 2606005WL005183 00354 PUNB0243700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 PB2606005_220922APB_FTO_58489 2606005000NRG23220920220063159 5937713823 22/09/2022 Gurmeet kaur Gurmeet kaur 2606005WL005183 00354 PUNB0243700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 PB2606005_220922APB_FTO_58489 2606005000NRG23220920220063364 5937713771 22/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL005207 00354 PUNB0255700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 PB2606005_220922APB_FTO_58489 2606005000NRG23220920220063366 5937713769 22/09/2022 dilbag singh dilbag singh 2606005WL005207 00354 PUNB0255700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 PB2606005_220922APB_FTO_58489 2606005000NRG23220920220063369 5937713774 22/09/2022 Ranjit Kaur Ranjit Kaur 2606005WL005207 00354 PUNB0255700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 PB2606005_220922APB_FTO_58489 2606005000NRG23220920220063372 5937713772 22/09/2022 Kashmiro Kashmiro 2606005WL005207 00354 PUNB0255700 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 PB2606005_220922APB_FTO_58489 2606005000NRG23220920220063389 5937713743 22/09/2022 karam chand karam chand 2606005WL005209 00354 PUNB0047300 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 PB2606005_010323APB_FTO_108932 2606005000NRG23280220230114896 0415696191 01/03/2023 Sandeep Sunny Sandeep Sunny 2606005WL010112 00032 UTIB0003828 564 31/03/2023 Aadhaar Number not Mapped to Account Number
3434 PB2606005_010323APB_FTO_108932 2606005000NRG23280220230114897 0415696192 01/03/2023 Sandeep Sunny Sandeep Sunny 2606005WL010112 00032 UTIB0003828 1128 31/03/2023 Aadhaar Number not Mapped to Account Number
3435 PB2606005_210622FTO_20789 2606005000NRG23210620220014372 2487363719 21/06/2022 jeeta jeeta 2606005WL001313 00352 PUNB0PGB003 1692 25/06/2022 No Such Account
3436 PB2606005_210622FTO_20789 2606005000NRG23210620220014379 2487363779 21/06/2022 Kala Kala 2606005WL001313 00354 PUNB0107700 1692 25/06/2022 No Such Account
3437 PB2606005_210622FTO_20789 2606005000NRG23210620220014404 2487363753 21/06/2022 Mohinder Singh Mohinder Singh 2606005WL001313 00354 PUNB0047300 3666 25/06/2022 No Such Account
3438 PB2606005_310323APB_FTO_124049 2606005000NRG23310320230127910 1487790575 31/03/2023 Manga Manga 2606005WL010857 00468 UBIN0560715 1410 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3439 PB2606005_020922APB_FTO_50552 2606005000NRG23310820220049304 4641053562 02/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL004095 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 PB2606005_020922APB_FTO_50552 2606005000NRG23310820220049347 4641053561 02/09/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL004098 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 PB2606005_300822FTO_49090 2606005000NRG23290820220048828 4398904177 30/08/2022 Sunita Sunita 2606005WL0004033 00080 CLBL0000019 1128 02/09/2022 No Such Account
3442 PB2606005_300822FTO_49090 2606005000NRG23290820220048829 4398904176 30/08/2022 Sunita Sunita 2606005WL0004033 00080 CLBL0000019 1128 02/09/2022 No Such Account
3443 PB2606005_300822FTO_49090 2606005000NRG23290820220048830 4398904185 30/08/2022 Mandeep singh Mandeep singh 2606005WL0004033 00354 PUNB0330400 1128 02/09/2022 No Such Account
3444 PB2606005_300822FTO_49090 2606005000NRG23290820220048831 4398904184 30/08/2022 Mandeep singh Mandeep singh 2606005WL0004033 00354 PUNB0330400 2538 02/09/2022 No Such Account
3445 PB2606005_300822FTO_49090 2606005000NRG23290820220048832 4398904186 30/08/2022 Jasbir Singh Jasbir Singh 2606005WL0004034 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
3446 PB2606005_300822FTO_49090 2606005000NRG23290820220048833 4398904188 30/08/2022 Gian Gian 2606005WL0004034 00352 PUNB0PGB003 1128 02/09/2022 No Such Account
3447 PB2606005_300822FTO_49090 2606005000NRG23290820220048834 4398904180 30/08/2022 gurpreet kaur gurpreet kaur 2606005WL0004035 00354 PUNB0132010 3384 02/09/2022 No Such Account
3448 PB2606005_300822FTO_49090 2606005000NRG23290820220048852 4398904194 30/08/2022 Jaswant Singh Jaswant Singh 2606005WL0004037 00415 SBIN0051209 1692 02/09/2022 No Such Account
3449 PB2606005_300822FTO_49090 2606005000NRG23290820220048853 4398904193 30/08/2022 Jaswant Singh Jaswant Singh 2606005WL0004037 00415 SBIN0051209 1692 02/09/2022 No Such Account
3450 PB2606005_300822FTO_49090 2606005000NRG23290820220048864 4398904178 30/08/2022 Samitri Samitri 2606005WL0004040 00354 PUNB0047300 1692 02/09/2022 No Such Account
3451 PB2606005_300822FTO_49090 2606005000NRG23290820220048865 4398904189 30/08/2022 Davinder Singh Davinder Singh 2606005WL0004041 00352 PUNB0PGB003 3384 02/09/2022 No Such Account
3452 PB2606005_300822FTO_49090 2606005000NRG23290820220048866 4398904181 30/08/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL0004042 00354 PUNB0132010 1692 02/09/2022 No Such Account
3453 PB2606005_300822FTO_49090 2606005000NRG23290820220048867 4398904182 30/08/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL0004042 00354 PUNB0132010 1692 02/09/2022 No Such Account
3454 PB2606005_300822FTO_49090 2606005000NRG23290820220048868 4398904187 30/08/2022 Malkit Singh Malkit Singh 2606005WL0004043 00352 PUNB0PGB003 282 02/09/2022 No Such Account
3455 PB2606005_300822FTO_49090 2606005000NRG23290820220048885 4398904192 30/08/2022 amrjit amrjit 2606005WL0004045 00415 SBIN0051209 1692 02/09/2022 No Such Account
3456 PB2606005_300822FTO_49090 2606005000NRG23290820220048886 4398904191 30/08/2022 amrjit amrjit 2606005WL0004045 00415 SBIN0051209 1692 02/09/2022 No Such Account
3457 PB2606005_300822FTO_49090 2606005000NRG23290820220048887 4398904183 30/08/2022 Jaswant Singh Jaswant Singh 2606005WL0004046 00354 PUNB0243700 3948 02/09/2022 No Such Account
3458 PB2606005_300822FTO_49090 2606005000NRG23290820220048896 4398904179 30/08/2022 Seema Rani Seema Rani 2606005WL0004048 00354 PUNB0047300 1692 02/09/2022 No Such Account
3459 PB2606005_300822FTO_49090 2606005000NRG23290820220048897 4398904190 30/08/2022 Manjit Singh Manjit Singh 2606005WL0004049 00468 UBIN0560715 3948 02/09/2022 No Such Account
3460 PB2606005_310323FTO_124029 2606005000NRG23310320230127736 1487026640 31/03/2023 Parmjeet kaur Parmjeet kaur 2606005WL010854 00352 PUNB0PGB003 2256 12/05/2023 No Such Account
3461 PB2606005_310323FTO_124029 2606005000NRG23310320230127787 1487026668 31/03/2023 Joban preet singh Joban preet singh 2606005WL010856 00352 PUNB0PGB003 282 12/05/2023 No Such Account
3462 PB2606005_291122APB_FTO_84618 2606005000NRG23291120220092107 6847728450 29/11/2022 Gurmail Singh Gurmail Singh 2606005WL007815 00354 PUNB0047300 282 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 PB2606005_020922FTO_50550 2606005000NRG23310820220049366 4640794984 02/09/2022 balwinder singh balwinder singh 2606005WL004100 00352 PUNB0PGB003 2820 12/09/2022 No Such Account
3464 PB2606005_040822APB_FTO_38424 2606005000NRG23020820220031358 3866663829 04/08/2022 SURINDER PAL SURINDER PAL 2606005WL002660 00352 PUNB0PGB003 2538 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 PB2606005_040822APB_FTO_38424 2606005000NRG23030820220032150 3866663791 04/08/2022 Sumanpreet kaur Sumanpreet kaur 2606005WL002727 00354 PUNB0330400 2820 11/08/2022 Aadhaar Number not Mapped to Account Number
3466 PB2606005_040822APB_FTO_38424 2606005000NRG23030820220032180 3866663779 04/08/2022 Sonia Sonia 2606005WL002729 00352 PUNB0PGB003 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 PB2606005_041022APB_FTO_65936 2606005000NRG23041020220071236 5939077499 04/10/2022 Charano Charano 2606005WL005837 00354 PUNB0255700 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 PB2606005_130822FTO_41289 2606005000NRG23120820220036139 4119692307 13/08/2022 Nirmal Singh Nirmal Singh 2606005WL003017 00352 PUNB0PGB003 1692 24/08/2022 No Such Account
3469 PB2606005_130822FTO_41289 2606005000NRG23120820220036172 4119692205 13/08/2022 Jarnil singh Jarnil singh 2606005WL003018 00354 PUNB0132010 3948 24/08/2022 No Such Account
3470 PB2606005_130822FTO_41289 2606005000NRG23120820220036360 4119692342 13/08/2022 Savarpreet Savarpreet 2606005WL003040 00415 SBIN0050066 2820 24/08/2022 No Such Account
3471 PB2606005_130822FTO_41289 2606005000NRG23120820220036371 4119692228 13/08/2022 Ambo Ambo 2606005WL003040 00354 PUNB0047300 1692 24/08/2022 No Such Account
3472 PB2606005_130822FTO_41289 2606005000NRG23120820220036518 4119692337 13/08/2022 surjit kaur surjit kaur 2606005WL003052 00045 BARB0SULKAP 2820 24/08/2022 A/c Blocked or Frozen
3473 PB2606005_130822FTO_41289 2606005000NRG23130820220037619 4119692261 13/08/2022 Nirnder Kaur Nirnder Kaur 2606005WL003124 00354 PUNB0132010 3384 24/08/2022 No Such Account
3474 PB2606005_150822FTO_41408 2606005000NRG23130820220037654 4119694590 15/08/2022 Sabbo Sabbo 2606005WL003127 00152 HDFC0002784 1974 24/08/2022 No Such Account
3475 PB2606005_140922FTO_55101 2606005000NRG23130920220057795 5872003339 14/09/2022 Swarano Swarano 2606005WL004775 00354 PUNB0132010 1974 21/10/2022 No Such Account
3476 PB2606005_140922FTO_55101 2606005000NRG23130920220057796 5872003338 14/09/2022 Swarano Swarano 2606005WL004775 00354 PUNB0132010 1692 21/10/2022 No Such Account
3477 PB2606005_150822FTO_41408 2606005000NRG23150820220038497 4119694665 15/08/2022 Mejor singh Mejor singh 2606005WL003188 00555 YESB0000280 3384 24/08/2022 No Such Account
3478 PB2606005_150822FTO_41408 2606005000NRG23150820220038521 4119694647 15/08/2022 Rimpy Rimpy 2606005WL003189 00415 SBIN0051209 1692 24/08/2022 No Such Account
3479 PB2606005_150822FTO_41408 2606005000NRG23150820220038524 4119694669 15/08/2022 surjit kaur surjit kaur 2606005WL003189 00045 BARB0SULKAP 1692 24/08/2022 A/c Blocked or Frozen
3480 PB2606005_221022FTO_72894 2606005000NRG23221020220080608 5996680826 22/10/2022 Jaspal Singh Jaspal Singh 2606005WL006593 00352 PUNB0PGB003 1692 31/10/2022 No Such Account
3481 PB2606005_221022FTO_72894 2606005000NRG23221020220080629 5996680827 22/10/2022 Balwinder Balwinder 2606005WL006593 00352 PUNB0PGB003 564 31/10/2022 No Such Account
3482 PB2606005_221022FTO_72894 2606005000NRG23221020220080631 5996680822 22/10/2022 ShinderPal ShinderPal 2606005WL006593 00352 PUNB0PGB003 564 31/10/2022 No Such Account
3483 PB2606005_221022FTO_72894 2606005000NRG23221020220080632 5996680825 22/10/2022 ShinderPal ShinderPal 2606005WL006593 00352 PUNB0PGB003 564 31/10/2022 No Such Account
3484 PB2606005_280922FTO_63046 2606005000NRG23280920220066928 5937493507 28/09/2022 kamal kamal 2606005WL005471 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
3485 PB2606005_311022APB_FTO_74837 2606005000NRG23281020220082701 6107734304 31/10/2022 Dalbeer Jani Dalbeer Jani 2606005WL006785 00352 PUNB0PGB003 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 PB2606005_311222FTO_96341 2606005000NRG23311220220103568 8086782041 31/12/2022 Jarnail Singh Jarnail Singh 2606005WL008988 00352 PUNB0PGB003 846 20/01/2023 No Such Account
3487 PB2606005_311222FTO_96341 2606005000NRG23311220220103577 8086782038 31/12/2022 Swarano Swarano 2606005WL008989 00352 PUNB0PGB003 1692 20/01/2023 No Such Account
3488 PB2606005_031022FTO_65616 2606005000NRG23031020220070987 5938778735 03/10/2022 suman suman 2606005WL0005801 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3489 PB2606005_170922APB_FTO_56145 2606005000NRG23160920220060050 5872111485 17/09/2022 karam chand karam chand 2606005WL004946 00354 PUNB0047300 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 PB2606005_200922FTO_57401 2606005000NRG23200920220062151 5935476374 20/09/2022 surjit kaur surjit kaur 2606005WL005106 00045 BARB0SULKAP 1692 27/10/2022 A/c Blocked or Frozen
3491 PB2606005_200922FTO_57401 2606005000NRG23200920220062531 5935476315 20/09/2022 kamal kamal 2606005WL005137 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
3492 PB2606005_311222APB_FTO_96342 2606005000NRG23311220220103513 8086768763 31/12/2022 Mohinder kaur Mohinder kaur 2606005WL008980 00354 PUNB0330400 1128 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 PB2606005_311222APB_FTO_96342 2606005000NRG23311220220103548 8086768724 31/12/2022 Charanjit Kaur Charanjit Kaur 2606005WL008986 00354 PUNB0107700 282 20/01/2023 Aadhaar Number not Mapped to Account Number
3494 PB2606005_311222APB_FTO_96342 2606005000NRG23311220220103561 8086768805 31/12/2022 Jaswinder Singh Jaswinder Singh 2606005WL008987 00352 PUNB0PGB003 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 PB2606005_151122FTO_79945 2606005000NRG23151120220087363 N112200D36448 15/11/2022 Kashmir Singh Kashmir Singh 2606005WL0007256 00468 UBIN0560715 1692 22/11/2022 A/c Blocked or Frozen
3496 PB2606005_151122FTO_79945 2606005000NRG23151120220087364 N112200D36449 15/11/2022 Kashmir Singh Kashmir Singh 2606005WL0007256 00468 UBIN0560715 2256 22/11/2022 A/c Blocked or Frozen
3497 PB2606005_151122FTO_79945 2606005000NRG23151120220087365 N112200D3644B 15/11/2022 Kashmir Singh Kashmir Singh 2606005WL0007256 00468 UBIN0560715 282 22/11/2022 A/c Blocked or Frozen
3498 PB2606005_151122FTO_79945 2606005000NRG23151120220087366 N112200D3642A 15/11/2022 Amandeep Kaur Amandeep Kaur 2606005WL0007257 00352 PUNB0PGB003 2820 22/11/2022 No Such Account
3499 PB2606005_151122FTO_79945 2606005000NRG23151120220087367 N112200D36429 15/11/2022 Amandeep Kaur Amandeep Kaur 2606005WL0007257 00352 PUNB0PGB003 1692 22/11/2022 No Such Account
3500 PB2606005_151122FTO_79945 2606005000NRG23151120220087368 N112200D36427 15/11/2022 Kashmir Kashmir 2606005WL0007257 00352 PUNB0PGB003 2820 22/11/2022 No Such Account
3501 PB2606005_151122FTO_79945 2606005000NRG23151120220087369 N112200D36428 15/11/2022 Kashmir Kashmir 2606005WL0007257 00352 PUNB0PGB003 2820 22/11/2022 No Such Account
3502 PB2606005_151122FTO_79945 2606005000NRG23151120220087370 N112200D36426 15/11/2022 Jagjit Singh Jagjit Singh 2606005WL0007258 00352 PUNB0PGB003 1128 22/11/2022 No Such Account
3503 PB2606005_151122FTO_79945 2606005000NRG23151120220087372 N112200D36409 15/11/2022 Santokh singh Santokh singh 2606005WL0007260 00354 PUNB0330400 2820 22/11/2022 No Such Account
3504 PB2606005_151122FTO_79945 2606005000NRG23151120220087373 N112200D3640A 15/11/2022 Santokh singh Santokh singh 2606005WL0007260 00354 PUNB0330400 1692 22/11/2022 No Such Account
3505 PB2606005_151122FTO_79945 2606005000NRG23151120220087374 N112200D36414 15/11/2022 RAJJO RAJJO 2606005WL0007261 00352 PUNB0PGB003 2820 22/11/2022 No Such Account
3506 PB2606005_151122FTO_79945 2606005000NRG23151120220087375 N112200D36415 15/11/2022 RAJJO RAJJO 2606005WL0007261 00352 PUNB0PGB003 2538 22/11/2022 No Such Account
3507 PB2606005_190922FTO_56886 2606005000NRG23190920220061825 5935468505 19/09/2022 Manpreet kaur Manpreet kaur 2606005WL005074 00468 UBIN0560715 3948 27/10/2022 Account closed
3508 PB2606005_011222FTO_85814 2606005000NRG23251120220091546 7023371188 01/12/2022 Kashmir Singh Kashmir Singh 2606005WL007732 00352 PUNB0PGB003 2538 09/12/2022 No Such Account
3509 PB2606005_011222FTO_85814 2606005000NRG23301120220092678 7023371189 01/12/2022 KRISHAN SINGH KRISHAN SINGH 2606005WL007863 00352 PUNB0PGB003 282 09/12/2022 No Such Account
3510 PB2606005_301122FTO_85328 2606005000NRG23301120220092794 6966239424 30/11/2022 Aarti Davi Aarti Davi 2606005WL007871 00354 PUNB0312300 3948 07/12/2022 No Such Account
3511 PB2606005_301122FTO_85328 2606005000NRG23301120220092796 6966239426 30/11/2022 Jagir Jagir 2606005WL007871 00354 PUNB0312300 3948 07/12/2022 No Such Account
3512 PB2606005_301222APB_FTO_96200 2606005000NRG23211220220100065 8086904801 30/12/2022 MANJIT KAUR MANJIT KAUR 2606005WL008643 00352 PUNB0PGB003 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 PB2606005_301222APB_FTO_96200 2606005000NRG23211220220100126 8086904766 30/12/2022 Pooja Pooja 2606005WL008647 00354 PUNB0330400 1128 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 PB2606005_250123FTO_103391 2606005000NRG23240120230109381 8261658852 25/01/2023 Simranjeet kaur Simranjeet kaur 2606005WL009502 00352 PUNB0PGB003 1974 31/01/2023 No Such Account
3515 PB2606005_250123FTO_103391 2606005000NRG23240120230109452 8261658851 25/01/2023 SEETA SEETA 2606005WL009502 00352 PUNB0PGB003 1128 31/01/2023 No Such Account
3516 PB2606005_290822APB_FTO_48524 2606005000NRG23290820220048260 4398983904 29/08/2022 Balwinder kaur Balwinder kaur 2606005WL003961 00354 PUNB0132010 3384 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 PB2606005_290822APB_FTO_48524 2606005000NRG23290820220048475 4398984059 29/08/2022 Shinda Shinda 2606005WL003978 00352 PUNB0PGB003 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 PB2606005_301222APB_FTO_96200 2606005000NRG23291220220102065 8086904690 30/12/2022 SURINDER PAL SURINDER PAL 2606005WL008840 00354 PUNB0255700 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 PB2606005_301222APB_FTO_96200 2606005000NRG23291220220102100 8086904937 30/12/2022 Darshan Darshan 2606005WL008845 00415 SBIN0051209 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 PB2606005_300822APB_FTO_49048 2606005000NRG23300820220048985 4399146255 30/08/2022 Lal Lal 2606005WL004070 00468 UBIN0560715 2538 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 PB2606005_300822APB_FTO_49048 2606005000NRG23300820220049032 4399146220 30/08/2022 Gurmeet kaur Gurmeet kaur 2606005WL004075 00176 IDIB000S786 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 PB2606005_300822APB_FTO_49048 2606005000NRG23300820220049078 4399146213 30/08/2022 Gurmail Singh Gurmail Singh 2606005WL004077 00354 PUNB0047300 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 PB2606005_301222APB_FTO_96200 2606005000NRG23301220220102446 8086904414 30/12/2022 Gian kaur Gian kaur 2606005WL008881 00352 PUNB0PGB003 282 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3524 PB2606005_301222APB_FTO_96200 2606005000NRG23301220220102447 8086904415 30/12/2022 Gian kaur Gian kaur 2606005WL008881 00352 PUNB0PGB003 1128 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3525 PB2606005_301222APB_FTO_96200 2606005000NRG23301220220102448 8086904443 30/12/2022 Gian kaur Gian kaur 2606005WL008881 00352 PUNB0PGB003 1692 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3526 PB2606005_301222APB_FTO_96200 2606005000NRG23301220220102468 8086904572 30/12/2022 sandeep kaur sandeep kaur 2606005WL008882 00176 IDIB000S786 3384 20/01/2023 Aadhaar Number not Mapped to Account Number
3527 PB2606005_130922APB_FTO_54489 2606005000NRG23130920220057325 5872129769 13/09/2022 Asha Asha 2606005WL004728 00354 PUNB0132010 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 PB2606005_160323APB_FTO_114207 2606005000NRG23140320230123546 N0323012F6AAD 16/03/2023 PAL SINGH PAL SINGH 2606005WL010536 00415 SBIN0050066 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 PB2606005_160323APB_FTO_114207 2606005000NRG23160320230124470 0415813335 16/03/2023 Sandeep Sunny Sandeep Sunny 2606005WL010594 00032 UTIB0003828 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
3530 PB2606005_160323APB_FTO_114207 2606005000NRG23160320230124723 N0323012F6AC2 16/03/2023 Gurmeet kaur Gurmeet kaur 2606005WL010603 00354 PUNB0243700 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 PB2606005_160323APB_FTO_114207 2606005000NRG23160320230124725 N0323012F6AC4 16/03/2023 Gurmeet kaur Gurmeet kaur 2606005WL010603 00354 PUNB0243700 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 PB2606005_160323APB_FTO_114207 2606005000NRG23160320230124727 N0323012F6AC3 16/03/2023 Gurmeet kaur Gurmeet kaur 2606005WL010603 00354 PUNB0243700 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 PB2606005_220922FTO_58488 2606005000NRG23220920220063575 5937667145 22/09/2022 Aarti Davi Aarti Davi 2606005WL005224 00468 UBIN0560715 3948 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3534 PB2606005_290822FTO_48517 2606005000NRG23270820220046884 4398548197 29/08/2022 Amandeep kaur Amandeep kaur 2606005WL003858 00176 IDIB000S786 1692 02/09/2022 No Such Account
3535 PB2606005_301022FTO_74552 2606005000NRG23281020220082679 6091088608 30/10/2022 UMARPREET UMARPREET 2606005WL006783 00415 SBIN0051209 282 02/11/2022 No Such Account
3536 PB2606005_301022FTO_74552 2606005000NRG23281020220082681 6091088586 30/10/2022 Kashmir Singh Kashmir Singh 2606005WL006783 00468 UBIN0560715 1692 02/11/2022 A/c Blocked or Frozen
3537 PB2606005_301022FTO_74552 2606005000NRG23281020220082688 6091088581 30/10/2022 Manpreet kaur Manpreet kaur 2606005WL006784 00352 PUNB0PGB003 1692 02/11/2022 No Such Account
3538 PB2606005_290822FTO_48517 2606005000NRG23290820220047090 4398548324 29/08/2022 malkit kaur malkit kaur 2606005WL003885 00352 PUNB0PGB003 1410 02/09/2022 No Such Account
3539 PB2606005_290822FTO_48517 2606005000NRG23290820220048209 4398548322 29/08/2022 Paramjit Singh Paramjit Singh 2606005WL003957 00352 PUNB0PGB003 2538 02/09/2022 No Such Account
3540 PB2606005_290822FTO_48517 2606005000NRG23290820220048210 4398548323 29/08/2022 Ranjit Singh Ranjit Singh 2606005WL003957 00352 PUNB0PGB003 2538 02/09/2022 No Such Account
3541 PB2606005_290822FTO_48517 2606005000NRG23290820220048421 4398548390 29/08/2022 Tej Kaur Tej Kaur 2606005WL003973 00468 UBIN0560715 1692 02/09/2022 No Such Account
3542 PB2606005_290822FTO_48517 2606005000NRG23290820220048453 4398548374 29/08/2022 Balkar Singh Balkar Singh 2606005WL003976 00352 PUNB0PGB003 1692 02/09/2022 No Such Account
3543 PB2606005_190922APB_FTO_56827 2606005000NRG23190920220061627 5937702078 19/09/2022 Balwinder kaur Balwinder kaur 2606005WL005059 00354 PUNB0132010 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 PB2606005_190922APB_FTO_56827 2606005000NRG23190920220061640 5937702079 19/09/2022 Asha Asha 2606005WL005059 00354 PUNB0132010 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 PB2606005_190922APB_FTO_56827 2606005000NRG23190920220061705 5937701982 19/09/2022 Tarsem Singh Tarsem Singh 2606005WL005065 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 PB2606005_220822FTO_43656 2606005000NRG23200820220042641 4231660607 22/08/2022 Manjit Kaur Manjit Kaur 2606005WL003512 00354 PUNB0243700 1692 27/08/2022 No Such Account
3547 PB2606005_220822FTO_43656 2606005000NRG23220820220042837 4231660520 22/08/2022 Sukhjit Kaur Sukhjit Kaur 2606005WL003530 00354 PUNB0132010 3948 27/08/2022 No Such Account
3548 PB2606005_240123FTO_103021 2606005000NRG23240120230108740 8259209182 24/01/2023 Dalbir kaur Dalbir kaur 2606005WL009463 00352 PUNB0PGB003 564 31/01/2023 No Such Account
3549 PB2606005_240123FTO_103021 2606005000NRG23240120230109291 8259209259 24/01/2023 Sukhdev Singh Sukhdev Singh 2606005WL009501 00352 PUNB0PGB003 3102 31/01/2023 No Such Account
3550 PB2606005_270123FTO_103932 2606005000NRG23270120230110381 8313215597 27/01/2023 Simranjeet kaur Simranjeet kaur 2606005WL009572 00352 PUNB0PGB003 564 01/02/2023 No Such Account
3551 PB2606005_270123FTO_103932 2606005000NRG23270120230110564 8313215598 27/01/2023 Paramjit kaur Paramjit kaur 2606005WL009586 00352 PUNB0PGB003 1128 01/02/2023 No Such Account
3552 PB2606005_270123FTO_103932 2606005000NRG23270120230110571 8313215595 27/01/2023 Surinderpal Surinderpal 2606005WL009586 00352 PUNB0PGB003 1692 01/02/2023 No Such Account
3553 PB2606005_270123FTO_103932 2606005000NRG23270120230110588 8313215596 27/01/2023 SEETA SEETA 2606005WL009586 00352 PUNB0PGB003 1128 01/02/2023 No Such Account
3554 PB2606005_290622APB_FTO_24758 2606005000NRG23270620220016337 2910541202 29/06/2022 Kulwinder Kaur Kulwinder Kaur 2606005WL001466 00352 PUNB0PGB003 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 PB2606005_290622APB_FTO_24758 2606005000NRG23280620220016487 2910541031 29/06/2022 KULWINDER KAUR KULWINDER KAUR 2606005WL001479 00354 PUNB0132010 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 PB2606005_290622APB_FTO_24758 2606005000NRG23290620220017382 2910541008 29/06/2022 Sonia Sonia 2606005WL001540 00352 PUNB0PGB003 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 PB2606005_311022FTO_74833 2606005000NRG23311020220083189 6107599092 31/10/2022 Amandeep Kaur Amandeep Kaur 2606005WL0006844 00352 PUNB0PGB003 1692 04/11/2022 No Such Account
3558 PB2606005_311022FTO_74833 2606005000NRG23311020220083190 6107599090 31/10/2022 Kashmir Kashmir 2606005WL0006844 00352 PUNB0PGB003 2820 04/11/2022 No Such Account
3559 PB2606005_311022FTO_74833 2606005000NRG23311020220083191 6107599091 31/10/2022 Kashmir Kashmir 2606005WL0006844 00352 PUNB0PGB003 2820 04/11/2022 No Such Account

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