Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2019 11:29:34 AM 
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Rejection Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR



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 PB2608004_040119APB_FTO_81672 2608004000NRG15090320180030249 8342005105 04/01/2019 Pyar Kaur Pyar Kaur 2608004WL001048 00352 PUNB0PGB003 2400 13/03/2019 Inactive Aadhaar
2 PB2608004_070119FTO_82291 2608004000NRG16070120190049633 8344746395 07/01/2019 Harjit Singh Harjit Singh 2608004WL001885 00349 PSIB0000133 1470 13/03/2019 No Such Account
3 PB2608004_070119APB_FTO_82285 2608004000NRG16070120190049639 8345665452 07/01/2019 Swaran Singh Swaran Singh 2608004WL001887 00314 ORBC0100963 1470 13/03/2019 Inactive Aadhaar
4 PB2608004_070119APB_FTO_82285 2608004000NRG16070120190049640 8345665453 07/01/2019 Swaran Singh Swaran Singh 2608004WL001887 00314 ORBC0100963 840 13/03/2019 Inactive Aadhaar
5 PB2608004_070119APB_FTO_82285 2608004000NRG16070120190049641 8345665454 07/01/2019 Swaran Singh Swaran Singh 2608004WL001887 00314 ORBC0100963 1470 13/03/2019 Inactive Aadhaar
6 PB2608004_070119APB_FTO_82285 2608004000NRG16070120190049642 8345665455 07/01/2019 Swaran Singh Swaran Singh 2608004WL001887 00314 ORBC0100963 1470 13/03/2019 Inactive Aadhaar
7 PB2608004_040918APB_FTO_43302 2608004000NRG17020920180060454 5251448352 04/09/2018 Nachater Kaur Nachater Kaur 2608004WL003543 00176 IDIB000R027 1526 14/09/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
8 PB2608004_040918APB_FTO_43302 2608004000NRG17020920180060455 5251448351 04/09/2018 Nachater Kaur Nachater Kaur 2608004WL003543 00176 IDIB000R027 2180 14/09/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
9 PB2608004_040918APB_FTO_43302 2608004000NRG17020920180060456 5251448350 04/09/2018 Nachater Kaur Nachater Kaur 2608004WL003543 00176 IDIB000R027 2180 14/09/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
10 PB2608004_040918APB_FTO_43302 2608004000NRG17020920180060457 5251448349 04/09/2018 Nachater Kaur Nachater Kaur 2608004WL003543 00176 IDIB000R027 1090 14/09/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
11 PB2608004_070119FTO_82288 2608004000NRG17050120190060586 8344742968 07/01/2019 SHEELA RANI SHEELA RANI 2608004WL003585 00415 SBIN0050082 1499 13/03/2019 No Such Account
12 PB2608004_070119FTO_82288 2608004000NRG17050120190060587 8344742970 07/01/2019 SHEELA RANI SHEELA RANI 2608004WL003585 00415 SBIN0050082 2180 13/03/2019 No Such Account
13 PB2608004_070119FTO_82288 2608004000NRG17050120190060588 8344742969 07/01/2019 SHEELA RANI SHEELA RANI 2608004WL003585 00415 SBIN0050082 1308 13/03/2019 No Such Account
14 PB2608004_070119APB_FTO_82289 2608004000NRG17070120190060589 8345665442 07/01/2019 Nachater Kaur Nachater Kaur 2608004WL003586 00176 IDIB000R027 1526 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
15 PB2608004_070119APB_FTO_82289 2608004000NRG17070120190060590 8345665443 07/01/2019 Nachater Kaur Nachater Kaur 2608004WL003586 00176 IDIB000R027 2180 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
16 PB2608004_070119APB_FTO_82289 2608004000NRG17070120190060591 8345665444 07/01/2019 Nachater Kaur Nachater Kaur 2608004WL003586 00176 IDIB000R027 2180 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 PB2608004_070119APB_FTO_82289 2608004000NRG17070120190060592 8345665445 07/01/2019 Nachater Kaur Nachater Kaur 2608004WL003586 00176 IDIB000R027 1090 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
18 PB2608004_070119FTO_82288 2608004000NRG17070120190060598 8344742964 07/01/2019 Nasib Kaur Nasib Kaur 2608004WL003589 00152 HDFC0000161 2180 13/03/2019 No Such Account
19 PB2608004_070119FTO_82288 2608004000NRG17070120190060599 8344742965 07/01/2019 Nasib Kaur Nasib Kaur 2608004WL003589 00152 HDFC0000161 2180 13/03/2019 No Such Account
20 PB2608004_070119FTO_82288 2608004000NRG17070120190060600 8344742966 07/01/2019 Nasib Kaur Nasib Kaur 2608004WL003589 00152 HDFC0000161 2180 13/03/2019 No Such Account
21 PB2608004_070119FTO_82288 2608004000NRG17070120190060601 8344742967 07/01/2019 Nasib Kaur Nasib Kaur 2608004WL003589 00152 HDFC0000161 2180 13/03/2019 No Such Account
22 PB2608004_070119APB_FTO_82289 2608004000NRG17070120190060603 8345665438 07/01/2019 Angrez Kaur Angrez Kaur 2608004WL003591 00354 PUNB0027900 1744 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
23 PB2608004_070119APB_FTO_82289 2608004000NRG17070120190060604 8345665439 07/01/2019 Angrez Kaur Angrez Kaur 2608004WL003591 00354 PUNB0027900 1744 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
24 PB2608004_150119APB_FTO_84670 2608004000NRG17140120190060617 8948408221 15/01/2019 Sukhwinder singh Sukhwinder singh 2608004WL003596 00152 HDFC0001371 436 09/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
25 PB2608004_160119FTO_85286 2608004000NRG17160120190060627 8346480316 16/01/2019 Sukhwinder Singh Sukhwinder Singh 2608004WL003599 00415 SBIN0050082 2180 13/03/2019 No Such Account
26 PB2608004_160119FTO_85286 2608004000NRG17160120190060628 8346480315 16/01/2019 Rajinder Kaur Rajinder Kaur 2608004WL003600 00152 HDFC0001371 436 13/03/2019 A/c Blocked or Frozen
27 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078070 9057822632 01/03/2019 Narinder Kaur Narinder Kaur 2608004WL004560 00415 SBIN0050419 2330 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
28 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078071 9057822631 01/03/2019 Narinder Kaur Narinder Kaur 2608004WL004560 00415 SBIN0050419 2330 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
29 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078072 9057822623 01/03/2019 Surinder kaur Surinder kaur 2608004WL004561 00352 PUNB0PGB003 1631 11/04/2019 Inactive Aadhaar
30 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078073 9057822622 01/03/2019 Surinder kaur Surinder kaur 2608004WL004561 00352 PUNB0PGB003 2097 11/04/2019 Inactive Aadhaar
31 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078074 9057822621 01/03/2019 Surinder kaur Surinder kaur 2608004WL004561 00352 PUNB0PGB003 2563 11/04/2019 Inactive Aadhaar
32 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078075 9057822620 01/03/2019 Surinder kaur Surinder kaur 2608004WL004561 00352 PUNB0PGB003 2330 11/04/2019 Inactive Aadhaar
33 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078076 9057822619 01/03/2019 Surinder kaur Surinder kaur 2608004WL004561 00352 PUNB0PGB003 2330 11/04/2019 Inactive Aadhaar
34 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078077 9057822627 01/03/2019 Sawarn kaur Sawarn kaur 2608004WL004561 00352 PUNB0PGB003 2330 11/04/2019 A/c Blocked or Frozen
35 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078078 9057822626 01/03/2019 Sawarn kaur Sawarn kaur 2608004WL004561 00352 PUNB0PGB003 2330 11/04/2019 A/c Blocked or Frozen
36 PB2608004_010319APB_FTO_96520 2608004000NRG18010320190078079 9057822625 01/03/2019 Sawarn kaur Sawarn kaur 2608004WL004561 00352 PUNB0PGB003 2563 11/04/2019 A/c Blocked or Frozen
37 PB2608004_020418FTO_153 2608004000NRG18010420180075033 2740499054 02/04/2018 Jasveer Kaur Jasveer Kaur 2608004WL004125 00051 MAHB0001288 2097 18/04/2018 No Such Account
38 PB2608004_070718APB_FTO_25653 2608004000NRG18020720180076597 4218815069 07/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004294 00048 BKID0006570 1398 13/07/2018 A/c Blocked or Frozen
39 PB2608004_020818APB_FTO_32899 2608004000NRG18020820180077000 4873546603 02/08/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004343 00176 IDIB000R027 2563 24/08/2018 A/c Blocked or Frozen
40 PB2608004_020818APB_FTO_32899 2608004000NRG18020820180077001 4873546604 02/08/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004343 00176 IDIB000R027 2563 24/08/2018 A/c Blocked or Frozen
41 PB2608004_020818APB_FTO_32899 2608004000NRG18020820180077002 4873546605 02/08/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004343 00176 IDIB000R027 1398 24/08/2018 A/c Blocked or Frozen
42 PB2608004_020818APB_FTO_32899 2608004000NRG18020820180077003 4873546606 02/08/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004343 00176 IDIB000R027 2563 24/08/2018 A/c Blocked or Frozen
43 PB2608004_020818APB_FTO_32899 2608004000NRG18020820180077004 4873546607 02/08/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004343 00176 IDIB000R027 2563 24/08/2018 A/c Blocked or Frozen
44 PB2608004_040418FTO_640 2608004000NRG18030420180075121 2740393816 04/04/2018 DARSHAN SINGH DARSHAN SINGH 2608004WL004130 00415 SBIN0050302 2563 18/04/2018 A/c Blocked or Frozen
45 PB2608004_150119FTO_84653 2608004000NRG18040120190077968 8947589190 15/01/2019 Mahinder Singh Mahinder Singh 2608004WL004528 00352 PUNB0PGB003 699 09/04/2019 No Such Account
46 PB2608004_070718APB_FTO_25653 2608004000NRG18050720180076598 4218815073 07/07/2018 SHINDER KAUR SHINDER KAUR 2608004WL004295 00014 ALLA0212266 2330 13/07/2018 Inactive Aadhaar
47 PB2608004_070718APB_FTO_25653 2608004000NRG18050720180076599 4218815072 07/07/2018 SHINDER KAUR SHINDER KAUR 2608004WL004295 00014 ALLA0212266 2330 13/07/2018 Inactive Aadhaar
48 PB2608004_060918APB_FTO_43628 2608004000NRG18060920180077307 5251457499 06/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004389 00176 IDIB000R027 2563 14/09/2018 A/c Blocked or Frozen
49 PB2608004_060918APB_FTO_43628 2608004000NRG18060920180077308 5251457500 06/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004389 00176 IDIB000R027 2563 14/09/2018 A/c Blocked or Frozen
50 PB2608004_060918APB_FTO_43628 2608004000NRG18060920180077309 5251457501 06/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004389 00176 IDIB000R027 1398 14/09/2018 A/c Blocked or Frozen
51 PB2608004_060918APB_FTO_43628 2608004000NRG18060920180077310 5251457502 06/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004389 00176 IDIB000R027 2563 14/09/2018 A/c Blocked or Frozen
52 PB2608004_060918APB_FTO_43628 2608004000NRG18060920180077311 5251457503 06/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004389 00176 IDIB000R027 2563 14/09/2018 A/c Blocked or Frozen
53 PB2608004_160818APB_FTO_37390 2608004000NRG18090820180077038 5051905562 16/08/2018 Nirmal Singh Nirmal Singh 2608004WL004352 00176 IDIB000R027 2563 03/09/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
54 PB2608004_120418APB_FTO_2500 2608004000NRG18110420180076235 2871787263 12/04/2018 jasvir Kaur jasvir Kaur 2608004WL004213 00048 BKID0006570 699 20/04/2018 Inactive Aadhaar
55 PB2608004_120418APB_FTO_2500 2608004000NRG18110420180076238 2871787264 12/04/2018 Harkrshan Kaur Harkrshan Kaur 2608004WL004213 00051 MAHB0001288 699 20/04/2018 Inactive Aadhaar
56 PB2608004_130418FTO_2912 2608004000NRG18130420180076266 2871672600 13/04/2018 Sukhwinder singh Sukhwinder singh 2608004WL004216 00352 PUNB0PGB003 699 20/04/2018 No Such Account
57 PB2608004_150119FTO_84653 2608004000NRG18150120190077979 8947589199 15/01/2019 prem singh prem singh 2608004WL004533 00352 PUNB0PGB003 699 09/04/2019 No Such Account
58 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077987 8948403425 15/01/2019 Angrez Kaur Angrez Kaur 2608004WL004536 00354 PUNB0027900 1631 09/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
59 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077988 8948403426 15/01/2019 Angrez Kaur Angrez Kaur 2608004WL004536 00354 PUNB0027900 1398 09/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
60 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077989 8948403431 15/01/2019 Nirmal Singh Nirmal Singh 2608004WL004537 00176 IDIB000R027 2563 09/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
61 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077990 8948403446 15/01/2019 moti lal moti lal 2608004WL004538 00352 PUNB0PGB003 2097 09/04/2019 Inactive Aadhaar
62 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077991 8948403445 15/01/2019 moti lal moti lal 2608004WL004538 00352 PUNB0PGB003 2563 09/04/2019 Inactive Aadhaar
63 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077992 8948403449 15/01/2019 Harbans Lal Harbans Lal 2608004WL004538 00014 ALLA0212266 2563 09/04/2019 Inactive Aadhaar
64 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077993 8948403448 15/01/2019 Harbans Lal Harbans Lal 2608004WL004538 00014 ALLA0212266 1165 09/04/2019 Inactive Aadhaar
65 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190077994 8948403447 15/01/2019 Harbans Lal Harbans Lal 2608004WL004538 00014 ALLA0212266 2097 09/04/2019 Inactive Aadhaar
66 PB2608004_150119FTO_84653 2608004000NRG18150120190077999 8947589204 15/01/2019 mohinder kaur mohinder kaur 2608004WL004539 00352 PUNB0PGB003 2330 09/04/2019 No Such Account
67 PB2608004_150119FTO_84653 2608004000NRG18150120190078000 8947589203 15/01/2019 mohinder kaur mohinder kaur 2608004WL004539 00352 PUNB0PGB003 1631 09/04/2019 No Such Account
68 PB2608004_150119FTO_84653 2608004000NRG18150120190078001 8947589200 15/01/2019 mohinder kaur mohinder kaur 2608004WL004539 00352 PUNB0PGB003 1165 09/04/2019 No Such Account
69 PB2608004_150119FTO_84653 2608004000NRG18150120190078002 8947589209 15/01/2019 Seela rani Seela rani 2608004WL004539 00105 CORP0001290 1165 09/04/2019 Account Closed or Transferred
70 PB2608004_150119FTO_84653 2608004000NRG18150120190078003 8947589207 15/01/2019 Seela rani Seela rani 2608004WL004539 00105 CORP0001290 1864 09/04/2019 Account Closed or Transferred
71 PB2608004_150119FTO_84653 2608004000NRG18150120190078004 8947589206 15/01/2019 Seela rani Seela rani 2608004WL004539 00105 CORP0001290 2330 09/04/2019 Account Closed or Transferred
72 PB2608004_150119FTO_84653 2608004000NRG18150120190078005 8947589208 15/01/2019 Seela rani Seela rani 2608004WL004539 00105 CORP0001290 2097 09/04/2019 Account Closed or Transferred
73 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078006 8948403427 15/01/2019 Karnail Kaur Karnail Kaur 2608004WL004540 00462 UCBA0000560 2097 09/04/2019 Inactive Aadhaar
74 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078007 8948403421 15/01/2019 Karnail Kaur Karnail Kaur 2608004WL004540 00462 UCBA0000560 2563 09/04/2019 Inactive Aadhaar
75 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078008 8948403428 15/01/2019 Karnail Kaur Karnail Kaur 2608004WL004540 00462 UCBA0000560 2563 09/04/2019 Inactive Aadhaar
76 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078009 8948403429 15/01/2019 Karnail Kaur Karnail Kaur 2608004WL004540 00462 UCBA0000560 1398 09/04/2019 Inactive Aadhaar
77 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078010 8948403443 15/01/2019 Jaspreet kaur Jaspreet kaur 2608004WL004541 00352 PUNB0PGB003 2563 09/04/2019 A/c Blocked or Frozen
78 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078012 8948403451 15/01/2019 jasvir Kaur jasvir Kaur 2608004WL004542 00048 BKID0006570 699 09/04/2019 Inactive Aadhaar
79 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078013 8948403450 15/01/2019 Harkrshan Kaur Harkrshan Kaur 2608004WL004542 00051 MAHB0001288 699 09/04/2019 Inactive Aadhaar
80 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078014 8948403430 15/01/2019 Sukhwinder Singh Sukhwinder Singh 2608004WL004543 00177 IOBA0002619 2563 09/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
81 PB2608004_150119FTO_84653 2608004000NRG18150120190078015 8947589195 15/01/2019 RANO RANO 2608004WL004544 00434 SYNB0008172 2563 09/04/2019 No Such Account
82 PB2608004_150119FTO_84653 2608004000NRG18150120190078016 8947589189 15/01/2019 JARNAIL Singh JARNAIL Singh 2608004WL004545 00349 PSIB0021123 2330 09/04/2019 No Such Account
83 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078017 8948403453 15/01/2019 Kuljit Kaur Kuljit Kaur 2608004WL004546 00314 ORBC0100963 1864 09/04/2019 Inactive Aadhaar
84 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078018 8948403452 15/01/2019 Kuljit Kaur Kuljit Kaur 2608004WL004546 00314 ORBC0100963 2330 09/04/2019 Inactive Aadhaar
85 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078020 8948403438 15/01/2019 Surmukh Singh Surmukh Singh 2608004WL004548 00434 SYNB0008172 2330 09/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
86 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078024 8948403440 15/01/2019 Kuldeep Kaur Kuldeep Kaur 2608004WL004551 00032 UTIB0000649 2330 09/04/2019 Inactive Aadhaar
87 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078025 8948403441 15/01/2019 Kuldeep Kaur Kuldeep Kaur 2608004WL004551 00032 UTIB0000649 2563 09/04/2019 Inactive Aadhaar
88 PB2608004_150119APB_FTO_84666 2608004000NRG18150120190078026 8948403442 15/01/2019 Kuldeep Kaur Kuldeep Kaur 2608004WL004551 00032 UTIB0000649 2563 09/04/2019 Inactive Aadhaar
89 PB2608004_160119FTO_85287 2608004000NRG18160120190078046 8346393071 16/01/2019 Nirmla Devi Nirmla Devi 2608004WL004554 00415 SBIN0050082 932 13/03/2019 No Such Account
90 PB2608004_160119FTO_85287 2608004000NRG18160120190078047 8346393064 16/01/2019 Gurpreet Singh Gurpreet Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
91 PB2608004_160119FTO_85287 2608004000NRG18160120190078048 8346393062 16/01/2019 Gurpreet Singh Gurpreet Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
92 PB2608004_160119FTO_85287 2608004000NRG18160120190078049 8346393063 16/01/2019 Gurpreet Singh Gurpreet Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
93 PB2608004_160119FTO_85287 2608004000NRG18160120190078050 8346393070 16/01/2019 lakhwinder Singh lakhwinder Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
94 PB2608004_160119FTO_85287 2608004000NRG18160120190078051 8346393069 16/01/2019 lakhwinder Singh lakhwinder Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
95 PB2608004_160119FTO_85287 2608004000NRG18160120190078052 8346393068 16/01/2019 lakhwinder Singh lakhwinder Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
96 PB2608004_160119FTO_85287 2608004000NRG18160120190078053 8346393067 16/01/2019 Harjinder Singh Harjinder Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
97 PB2608004_160119FTO_85287 2608004000NRG18160120190078054 8346393065 16/01/2019 Harjinder Singh Harjinder Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
98 PB2608004_160119FTO_85287 2608004000NRG18160120190078055 8346393066 16/01/2019 Harjinder Singh Harjinder Singh 2608004WL004555 00462 UCBA0000437 2563 13/03/2019 No Such Account
99 PB2608004_160119FTO_85287 2608004000NRG18160120190078056 8346393060 16/01/2019 Darshan Singh Darshan Singh 2608004WL004556 00352 PUNB0PGB003 1398 13/03/2019 No Such Account
100 PB2608004_160119FTO_85287 2608004000NRG18160120190078057 8346393061 16/01/2019 Darshan Singh Darshan Singh 2608004WL004556 00352 PUNB0PGB003 233 13/03/2019 No Such Account
101 PB2608004_160119FTO_85287 2608004000NRG18160120190078058 8346393058 16/01/2019 Darshan Singh Darshan Singh 2608004WL004556 00352 PUNB0PGB003 1864 13/03/2019 No Such Account
102 PB2608004_160119FTO_85287 2608004000NRG18160120190078059 8346393059 16/01/2019 Darshan Singh Darshan Singh 2608004WL004556 00352 PUNB0PGB003 2563 13/03/2019 No Such Account
103 PB2608004_160119FTO_85287 2608004000NRG18160120190078060 8346393056 16/01/2019 Dalbara Singh Dalbara Singh 2608004WL004557 00352 PUNB0PGB003 1165 13/03/2019 No Such Account
104 PB2608004_160119FTO_85287 2608004000NRG18160120190078061 8346393057 16/01/2019 Dalbara Singh Dalbara Singh 2608004WL004557 00352 PUNB0PGB003 1864 13/03/2019 No Such Account
105 PB2608004_160119FTO_85287 2608004000NRG18160120190078062 8346393055 16/01/2019 mayia devi mayia devi 2608004WL004558 00152 HDFC0000161 2563 13/03/2019 No Such Account
106 PB2608004_160119FTO_85287 2608004000NRG18160120190078063 8346393053 16/01/2019 mayia devi mayia devi 2608004WL004558 00152 HDFC0000161 2563 13/03/2019 No Such Account
107 PB2608004_160119FTO_85287 2608004000NRG18160120190078064 8346393054 16/01/2019 mayia devi mayia devi 2608004WL004558 00152 HDFC0000161 2563 13/03/2019 No Such Account
108 PB2608004_160818APB_FTO_37457 2608004000NRG18160820180077047 5051906350 16/08/2018 Karnail Kaur Karnail Kaur 2608004WL004354 00462 UCBA0000560 2097 03/09/2018 Inactive Aadhaar
109 PB2608004_160818APB_FTO_37457 2608004000NRG18160820180077048 5051906349 16/08/2018 Karnail Kaur Karnail Kaur 2608004WL004354 00462 UCBA0000560 2563 03/09/2018 Inactive Aadhaar
110 PB2608004_160818APB_FTO_37457 2608004000NRG18160820180077049 5051906348 16/08/2018 Karnail Kaur Karnail Kaur 2608004WL004354 00462 UCBA0000560 2563 03/09/2018 Inactive Aadhaar
111 PB2608004_160818APB_FTO_37457 2608004000NRG18160820180077050 5051906347 16/08/2018 Karnail Kaur Karnail Kaur 2608004WL004354 00462 UCBA0000560 1398 03/09/2018 Inactive Aadhaar
112 PB2608004_170718APB_FTO_28569 2608004000NRG18170720180076698 4351424305 17/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004311 00176 IDIB000R027 2563 21/07/2018 A/c Blocked or Frozen
113 PB2608004_170718APB_FTO_28569 2608004000NRG18170720180076699 4351424304 17/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004311 00176 IDIB000R027 2563 21/07/2018 A/c Blocked or Frozen
114 PB2608004_170718APB_FTO_28569 2608004000NRG18170720180076702 4351424303 17/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004311 00176 IDIB000R027 2563 21/07/2018 A/c Blocked or Frozen
115 PB2608004_170718APB_FTO_28569 2608004000NRG18170720180076703 4351424302 17/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004311 00176 IDIB000R027 2563 21/07/2018 A/c Blocked or Frozen
116 PB2608004_170718APB_FTO_28569 2608004000NRG18170720180076704 4351424301 17/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004311 00176 IDIB000R027 1398 21/07/2018 A/c Blocked or Frozen
117 PB2608004_200418APB_FTO_4250 2608004000NRG18190420180076289 2987575602 20/04/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004218 00048 BKID0006570 2563 09/05/2018 A/c Blocked or Frozen
118 PB2608004_200418APB_FTO_4250 2608004000NRG18190420180076290 2987575603 20/04/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004218 00048 BKID0006570 2563 09/05/2018 A/c Blocked or Frozen
119 PB2608004_200418APB_FTO_4250 2608004000NRG18190420180076291 2987575604 20/04/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004218 00048 BKID0006570 1398 09/05/2018 A/c Blocked or Frozen
120 PB2608004_070718APB_FTO_25653 2608004000NRG18190620180076578 4218815071 07/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004287 00048 BKID0006570 2563 13/07/2018 A/c Blocked or Frozen
121 PB2608004_070718APB_FTO_25653 2608004000NRG18190620180076579 4218815070 07/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004287 00048 BKID0006570 2563 13/07/2018 A/c Blocked or Frozen
122 PB2608004_240718APB_FTO_30846 2608004000NRG18240720180076875 4471123172 24/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004331 00176 IDIB000R027 2563 31/07/2018 A/c Blocked or Frozen
123 PB2608004_240718APB_FTO_30846 2608004000NRG18240720180076876 4471123173 24/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004331 00176 IDIB000R027 2563 31/07/2018 A/c Blocked or Frozen
124 PB2608004_240718APB_FTO_30846 2608004000NRG18240720180076877 4471123174 24/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004331 00176 IDIB000R027 1398 31/07/2018 A/c Blocked or Frozen
125 PB2608004_240718APB_FTO_30846 2608004000NRG18240720180076878 4471123175 24/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004331 00176 IDIB000R027 2563 31/07/2018 A/c Blocked or Frozen
126 PB2608004_240718APB_FTO_30846 2608004000NRG18240720180076879 4471123176 24/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004331 00176 IDIB000R027 2563 31/07/2018 A/c Blocked or Frozen
127 PB2608004_020818APB_FTO_32899 2608004000NRG18260720180076936 4873546600 02/08/2018 SHINDER KAUR SHINDER KAUR 2608004WL004337 00014 ALLA0212266 2330 24/08/2018 Inactive Aadhaar
128 PB2608004_020818APB_FTO_32899 2608004000NRG18260720180076937 4873546601 02/08/2018 SHINDER KAUR SHINDER KAUR 2608004WL004337 00014 ALLA0212266 2330 24/08/2018 Inactive Aadhaar
129 PB2608004_020818APB_FTO_32899 2608004000NRG18260720180076938 4873546602 02/08/2018 jasvir Kaur jasvir Kaur 2608004WL004338 00048 BKID0006570 699 24/08/2018 Inactive Aadhaar
130 PB2608004_020818APB_FTO_32899 2608004000NRG18260720180076939 4873546608 02/08/2018 Harkrshan Kaur Harkrshan Kaur 2608004WL004338 00051 MAHB0001288 699 24/08/2018 Inactive Aadhaar
131 PB2608004_020818FTO_32898 2608004000NRG18260720180076940 4872552920 02/08/2018 RANO RANO 2608004WL004339 00434 SYNB0008172 2563 24/08/2018 No Such Account
132 PB2608004_010319APB_FTO_96520 2608004000NRG18270220190078065 9057822630 01/03/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004559 00176 IDIB000R027 2563 11/04/2019 A/c Blocked or Frozen
133 PB2608004_010319APB_FTO_96520 2608004000NRG18270220190078066 9057822633 01/03/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004559 00176 IDIB000R027 2563 11/04/2019 A/c Blocked or Frozen
134 PB2608004_010319APB_FTO_96520 2608004000NRG18270220190078067 9057822629 01/03/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004559 00176 IDIB000R027 1398 11/04/2019 A/c Blocked or Frozen
135 PB2608004_010319APB_FTO_96520 2608004000NRG18270220190078068 9057822628 01/03/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004559 00176 IDIB000R027 2563 11/04/2019 A/c Blocked or Frozen
136 PB2608004_010319APB_FTO_96520 2608004000NRG18270220190078069 9057822624 01/03/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004559 00176 IDIB000R027 2563 11/04/2019 A/c Blocked or Frozen
137 PB2608004_040119FTO_81659 2608004000NRG18281220180077910 8346399348 04/01/2019 Nasib Kaur Nasib Kaur 2608004WL004510 00152 HDFC0000161 1864 13/03/2019 No Such Account
138 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077467 7697314053 22/11/2018 Surinder kaur Surinder kaur 2608004WL004416 00352 PUNB0PGB003 1631 08/02/2019 Inactive Aadhaar
139 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077468 7697314054 22/11/2018 Surinder kaur Surinder kaur 2608004WL004416 00352 PUNB0PGB003 2097 08/02/2019 Inactive Aadhaar
140 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077469 7697314055 22/11/2018 Surinder kaur Surinder kaur 2608004WL004416 00352 PUNB0PGB003 2563 08/02/2019 Inactive Aadhaar
141 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077470 7697314056 22/11/2018 Surinder kaur Surinder kaur 2608004WL004416 00352 PUNB0PGB003 2330 08/02/2019 Inactive Aadhaar
142 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077471 7697314057 22/11/2018 Surinder kaur Surinder kaur 2608004WL004416 00352 PUNB0PGB003 2330 08/02/2019 Inactive Aadhaar
143 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077472 7697314058 22/11/2018 Sawarn kaur Sawarn kaur 2608004WL004416 00352 PUNB0PGB003 2330 08/02/2019 A/c Blocked or Frozen
144 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077473 7697314059 22/11/2018 Sawarn kaur Sawarn kaur 2608004WL004416 00352 PUNB0PGB003 2330 08/02/2019 A/c Blocked or Frozen
145 PB2608004_221118APB_FTO_66578 2608004000NRG18291020180077474 7697314060 22/11/2018 Sawarn kaur Sawarn kaur 2608004WL004416 00352 PUNB0PGB003 2563 08/02/2019 A/c Blocked or Frozen
146 PB2608004_221118APB_FTO_66578 2608004000NRG18311020180077584 7697314051 22/11/2018 Narinder Kaur Narinder Kaur 2608004WL004436 00415 SBIN0050419 2330 08/02/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
147 PB2608004_221118APB_FTO_66578 2608004000NRG18311020180077585 7697314052 22/11/2018 Narinder Kaur Narinder Kaur 2608004WL004436 00415 SBIN0050419 2330 08/02/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
148 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074136 9057539751 01/03/2019 GURPREET KAUR GURPREET KAUR 2608004WL005187 00468 UBIN0565075 2160 11/04/2019 Inactive Aadhaar
149 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074138 9057539740 01/03/2019 Paramjeet Kaur Paramjeet Kaur 2608004WL005188 00314 ORBC0100963 2400 11/04/2019 Inactive Aadhaar
150 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074139 9057539750 01/03/2019 Paramjeet Kaur Paramjeet Kaur 2608004WL005188 00314 ORBC0100963 2160 11/04/2019 Inactive Aadhaar
151 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074140 9057539749 01/03/2019 Paramjeet Kaur Paramjeet Kaur 2608004WL005188 00314 ORBC0100963 2160 11/04/2019 Inactive Aadhaar
152 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074141 9057539752 01/03/2019 Paramjeet Kaur Paramjeet Kaur 2608004WL005188 00314 ORBC0100963 2160 11/04/2019 Inactive Aadhaar
153 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074142 9057539748 01/03/2019 sher kaur sher kaur 2608004WL005189 00349 PSIB0021307 2160 11/04/2019 Inactive Aadhaar
154 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074143 9057539747 01/03/2019 sher kaur sher kaur 2608004WL005189 00349 PSIB0021307 2400 11/04/2019 Inactive Aadhaar
155 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074144 9057539746 01/03/2019 sher kaur sher kaur 2608004WL005189 00349 PSIB0021307 2400 11/04/2019 Inactive Aadhaar
156 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074149 9057539742 01/03/2019 Satya Devi Satya Devi 2608004WL005191 00415 SBIN0050302 2640 11/04/2019 Inactive Aadhaar
157 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074150 9057539763 01/03/2019 Karnail Kaur Karnail Kaur 2608004WL005192 00462 UCBA0000560 1920 11/04/2019 Inactive Aadhaar
158 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074151 9057539759 01/03/2019 Karnail Kaur Karnail Kaur 2608004WL005192 00462 UCBA0000560 720 11/04/2019 Inactive Aadhaar
159 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074152 9057539758 01/03/2019 Karnail Kaur Karnail Kaur 2608004WL005192 00462 UCBA0000560 1920 11/04/2019 Inactive Aadhaar
160 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074153 9057539745 01/03/2019 Karnail Kaur Karnail Kaur 2608004WL005192 00462 UCBA0000560 2160 11/04/2019 Inactive Aadhaar
161 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074154 9057539761 01/03/2019 Gurpreet Singh Gurpreet Singh 2608004WL005192 00462 UCBA0000560 720 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
162 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074155 9057539760 01/03/2019 Karnail Kaur Karnail Kaur 2608004WL005192 00462 UCBA0000560 240 11/04/2019 Inactive Aadhaar
163 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074156 9057539762 01/03/2019 Gurpreet Singh Gurpreet Singh 2608004WL005193 00462 UCBA0000560 2400 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
164 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074157 9057539744 01/03/2019 Mohan Mohan 2608004WL005193 00354 PUNB0079000 2640 11/04/2019 Inactive Aadhaar
165 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074158 9057539743 01/03/2019 Mohan Mohan 2608004WL005193 00354 PUNB0079000 2640 11/04/2019 Inactive Aadhaar
166 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074159 9057539756 01/03/2019 Mohan Mohan 2608004WL005193 00354 PUNB0079000 2400 11/04/2019 Inactive Aadhaar
167 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074160 9057539753 01/03/2019 Sarabjeet Kaur Sarabjeet Kaur 2608004WL005194 00352 PUNB0PGB003 1680 11/04/2019 A/c Blocked or Frozen
168 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074161 9057539741 01/03/2019 Satya Devi Satya Devi 2608004WL005195 00415 SBIN0050302 2640 11/04/2019 Inactive Aadhaar
169 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074162 9057539754 01/03/2019 Satya Devi Satya Devi 2608004WL005195 00415 SBIN0050302 1920 11/04/2019 Inactive Aadhaar
170 PB2608004_010319FTO_96517 2608004000NRG19010320190074163 9057278511 01/03/2019 Bholi Devi Bholi Devi 2608004WL005196 00415 SBIN0050302 1920 11/04/2019 No Such Account
171 PB2608004_010319APB_FTO_96518 2608004000NRG19010320190074164 9057539757 01/03/2019 Baljit kaur Baljit kaur 2608004WL005197 00314 ORBC0100963 2640 11/04/2019 Inactive Aadhaar
172 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074181 9059040094 06/03/2019 Ranjeet Singh Ranjeet Singh 2608004WL005203 00352 PUNB0PGB003 480 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
173 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074182 9059040093 06/03/2019 Ranjeet Singh Ranjeet Singh 2608004WL005203 00352 PUNB0PGB003 2640 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
174 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074183 9059040092 06/03/2019 Ranjeet Singh Ranjeet Singh 2608004WL005203 00352 PUNB0PGB003 2880 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
175 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074184 9059040091 06/03/2019 Ranjeet Singh Ranjeet Singh 2608004WL005203 00352 PUNB0PGB003 2640 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
176 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074185 9059040090 06/03/2019 Ranjeet Singh Ranjeet Singh 2608004WL005203 00352 PUNB0PGB003 2640 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
177 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074186 9059040089 06/03/2019 Ranjeet Singh Ranjeet Singh 2608004WL005203 00352 PUNB0PGB003 1680 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
178 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074188 9059040100 06/03/2019 jasvir Kaur jasvir Kaur 2608004WL005205 00048 BKID0006570 2400 11/04/2019 Inactive Aadhaar
179 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074189 9059040099 06/03/2019 jasvir Kaur jasvir Kaur 2608004WL005205 00048 BKID0006570 2400 11/04/2019 Inactive Aadhaar
180 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074190 9059040098 06/03/2019 jasvir Kaur jasvir Kaur 2608004WL005205 00048 BKID0006570 2640 11/04/2019 Inactive Aadhaar
181 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074191 9059040097 06/03/2019 jasvir Kaur jasvir Kaur 2608004WL005205 00048 BKID0006570 1920 11/04/2019 Inactive Aadhaar
182 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074195 9059040104 06/03/2019 Nirmal Singh Nirmal Singh 2608004WL005208 00176 IDIB000R027 2640 11/04/2019 Inactive Aadhaar
183 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074196 9059040103 06/03/2019 Nirmal Singh Nirmal Singh 2608004WL005208 00176 IDIB000R027 2640 11/04/2019 Inactive Aadhaar
184 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074197 9059040105 06/03/2019 Amarjeet Singh Amarjeet Singh 2608004WL005208 00415 SBIN0016144 2640 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
185 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074198 9059040107 06/03/2019 Pritam Singh Pritam Singh 2608004WL005208 00314 ORBC0100764 1920 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
186 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074199 9059040106 06/03/2019 Pritam Singh Pritam Singh 2608004WL005208 00314 ORBC0100764 3360 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
187 PB2608004_060319FTO_97381 2608004000NRG19010320190074200 9056956927 06/03/2019 Sohan Singh Sohan Singh 2608004WL005208 00352 PUNB0PGB003 2640 11/04/2019 No Such Account
188 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074201 9059040096 06/03/2019 Gurdyal Singh Gurdyal Singh 2608004WL005209 00352 PUNB0PGB003 2640 11/04/2019 Inactive Aadhaar
189 PB2608004_060319APB_FTO_97382 2608004000NRG19010320190074202 9059040095 06/03/2019 Gurdyal Singh Gurdyal Singh 2608004WL005209 00352 PUNB0PGB003 2400 11/04/2019 Inactive Aadhaar
190 PB2608004_050618APB_FTO_14934 2608004000NRG19010620180007019 3763870899 05/06/2018 swaran kaur swaran kaur 2608004WL000525 00462 UCBA0000560 480 15/06/2018 Inactive Aadhaar
191 PB2608004_021118APB_FTO_61173 2608004000NRG19011120180039865 6610816541 02/11/2018 Nirmal Singh Nirmal Singh 2608004WL002503 00352 PUNB0PGB003 2640 05/12/2018 A/c Blocked or Frozen
192 PB2608004_021118APB_FTO_61173 2608004000NRG19011120180039876 6610816510 02/11/2018 jasvir Kaur jasvir Kaur 2608004WL002505 00048 BKID0006570 1920 05/12/2018 Inactive Aadhaar
193 PB2608004_021118APB_FTO_61173 2608004000NRG19011120180039877 6610816518 02/11/2018 jasvir Kaur jasvir Kaur 2608004WL002505 00048 BKID0006570 2640 05/12/2018 Inactive Aadhaar
194 PB2608004_021118APB_FTO_61173 2608004000NRG19011120180039921 6610816530 02/11/2018 Ranjeet Singh Ranjeet Singh 2608004WL002508 00352 PUNB0PGB003 2640 05/12/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
195 PB2608004_040119FTO_81691 2608004000NRG19020120190057868 8346395878 04/01/2019 Gurmeet singh Gurmeet singh 2608004WL003843 00352 PUNB0PGB003 2640 13/03/2019 No Such Account
196 PB2608004_040119FTO_81691 2608004000NRG19020120190057871 8346395826 04/01/2019 Harmal Singh Harmal Singh 2608004WL003843 00314 ORBC0100963 2640 13/03/2019 No Such Account
197 PB2608004_040119FTO_81691 2608004000NRG19020120190057872 8346395808 04/01/2019 Gyan Singh Gyan Singh 2608004WL003843 00314 ORBC0100963 2640 13/03/2019 No Such Account
198 PB2608004_040119FTO_81691 2608004000NRG19020120190057874 8346395827 04/01/2019 Danu khan Danu khan 2608004WL003843 00314 ORBC0100963 2640 13/03/2019 No Such Account
199 PB2608004_040119FTO_81691 2608004000NRG19020120190058016 8346395774 04/01/2019 Amarjeet Kaur Amarjeet Kaur 2608004WL003860 00051 MAHB0001288 1680 13/03/2019 No Such Account
200 PB2608004_030818APB_FTO_33162 2608004000NRG19020820180023061 4873544548 03/08/2018 jasvir Kaur jasvir Kaur 2608004WL001380 00048 BKID0006570 2400 24/08/2018 Inactive Aadhaar
201 PB2608004_020818APB_FTO_32895 2608004000NRG19020820180023621 4873547741 02/08/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001412 00176 IDIB000R027 2400 24/08/2018 A/c Blocked or Frozen
202 PB2608004_020818APB_FTO_32895 2608004000NRG19020820180023622 4873547742 02/08/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001412 00176 IDIB000R027 2640 24/08/2018 A/c Blocked or Frozen
203 PB2608004_040918APB_FTO_43298 2608004000NRG19020920180029481 5251448358 04/09/2018 Kamal singh Kamal singh 2608004WL001717 00352 PUNB0PGB003 2640 14/09/2018 Inactive Aadhaar
204 PB2608004_040918APB_FTO_43298 2608004000NRG19020920180029485 5251448357 04/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001719 00176 IDIB000R027 1920 14/09/2018 A/c Blocked or Frozen
205 PB2608004_040918APB_FTO_43298 2608004000NRG19020920180029486 5251448356 04/09/2018 jasvir Kaur jasvir Kaur 2608004WL001720 00048 BKID0006570 2400 14/09/2018 Inactive Aadhaar
206 PB2608004_040918APB_FTO_43298 2608004000NRG19020920180029489 5251448359 04/09/2018 Ranjeet Singh Ranjeet Singh 2608004WL001723 00352 PUNB0PGB003 480 14/09/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
207 PB2608004_040918APB_FTO_43298 2608004000NRG19020920180029490 5251448360 04/09/2018 Ranjeet Singh Ranjeet Singh 2608004WL001723 00352 PUNB0PGB003 2640 14/09/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
208 PB2608004_131118APB_FTO_63289 2608004000NRG19021120180040200 6612472667 13/11/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL002531 00176 IDIB000R027 1920 05/12/2018 A/c Blocked or Frozen
209 PB2608004_040119FTO_81691 2608004000NRG19030120190058284 8346395775 04/01/2019 Amarjeet Kaur Amarjeet Kaur 2608004WL003894 00051 MAHB0001288 2160 13/03/2019 No Such Account
210 PB2608004_040119FTO_81691 2608004000NRG19030120190058428 8346395952 04/01/2019 harminder singh harminder singh 2608004WL003908 00352 PUNB0PGB003 1920 13/03/2019 No Such Account
211 PB2608004_040119APB_FTO_81695 2608004000NRG19030120190058437 8342011537 04/01/2019 Harjeet Kaur Harjeet Kaur 2608004WL003914 00314 ORBC0100963 2640 13/03/2019 Inactive Aadhaar
212 PB2608004_040119APB_FTO_81695 2608004000NRG19030120190058442 8342011520 04/01/2019 Darshan Khan Darshan Khan 2608004WL003916 00314 ORBC0100963 2640 13/03/2019 Inactive Aadhaar
213 PB2608004_090718APB_FTO_25825 2608004000NRG19030720180014865 4218816093 09/07/2018 VEENA KUMARI VEENA KUMARI 2608004WL000964 00352 PUNB0PGB003 2640 13/07/2018 Inactive Aadhaar
214 PB2608004_090718APB_FTO_25825 2608004000NRG19030720180015309 4218816065 09/07/2018 Paramjeet Kaur Paramjeet Kaur 2608004WL000984 00176 IDIB000R027 2160 13/07/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
215 PB2608004_030818APB_FTO_33366 2608004000NRG19030820180023966 4873542711 03/08/2018 Kamal singh Kamal singh 2608004WL001433 00352 PUNB0PGB003 2640 24/08/2018 Inactive Aadhaar
216 PB2608004_030818FTO_33360 2608004000NRG19030820180023985 4872555028 03/08/2018 RANJIT KAUR RANJIT KAUR 2608004WL001433 00462 UCBA0000441 2640 24/08/2018 No Such Account
217 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058854 8343393595 10/01/2019 Karnail Singh Karnail Singh 2608004WL003952 00352 PUNB0PGB003 1680 13/03/2019 Aadhaar Number not Mapped to Account Number
218 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058857 8343393602 10/01/2019 Nando Devi Nando Devi 2608004WL003953 00415 SBIN0050527 960 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
219 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058858 8343393603 10/01/2019 Nando Devi Nando Devi 2608004WL003953 00415 SBIN0050527 2640 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
220 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058859 8343393727 10/01/2019 Parkash Chand Parkash Chand 2608004WL003953 00415 SBIN0050527 2640 13/03/2019 A/c Blocked or Frozen
221 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058860 8343393728 10/01/2019 Parkash Chand Parkash Chand 2608004WL003953 00415 SBIN0050527 960 13/03/2019 A/c Blocked or Frozen
222 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058885 8343393561 10/01/2019 Karishan La Karishan La 2608004WL003953 00462 UCBA0000520 960 13/03/2019 Inactive Aadhaar
223 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058886 8343393562 10/01/2019 Karishan La Karishan La 2608004WL003953 00462 UCBA0000520 2640 13/03/2019 Inactive Aadhaar
224 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058887 8343393600 10/01/2019 Bhago Devi Bhago Devi 2608004WL003953 00415 SBIN0050527 2640 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
225 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058888 8343393601 10/01/2019 Bhago Devi Bhago Devi 2608004WL003953 00415 SBIN0050527 960 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
226 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058895 8343393725 10/01/2019 Rampal Rampal 2608004WL003953 00415 SBIN0050527 2640 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
227 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058896 8343393726 10/01/2019 Rampal Rampal 2608004WL003953 00415 SBIN0050527 960 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
228 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058897 8343393610 10/01/2019 Tara Devi Tara Devi 2608004WL003953 00415 SBIN0050527 960 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
229 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058898 8343393599 10/01/2019 Tara Devi Tara Devi 2608004WL003953 00415 SBIN0050527 2640 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
230 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058901 8343393754 10/01/2019 Isharo Isharo 2608004WL003953 00078 CNRB0002102 960 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
231 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058902 8343393743 10/01/2019 Isharo Isharo 2608004WL003953 00078 CNRB0002102 2640 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
232 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058905 8343393551 10/01/2019 Naresh Kumar Naresh Kumar 2608004WL003953 00462 UCBA0000520 960 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
233 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058906 8343393552 10/01/2019 Naresh Kumar Naresh Kumar 2608004WL003953 00462 UCBA0000520 2640 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
234 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058920 8343393706 10/01/2019 Harjeet Kaur Harjeet Kaur 2608004WL003958 00314 ORBC0100963 1200 13/03/2019 Inactive Aadhaar
235 PB2608004_100119FTO_83165 2608004000NRG19040120190058977 8344740119 10/01/2019 Harmal Singh Harmal Singh 2608004WL003967 00314 ORBC0100963 2160 13/03/2019 No Such Account
236 PB2608004_100119FTO_83165 2608004000NRG19040120190058983 8344740168 10/01/2019 Gurmeet singh Gurmeet singh 2608004WL003971 00352 PUNB0PGB003 2160 13/03/2019 No Such Account
237 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058994 8343393647 10/01/2019 Sarabjeet Kaur Sarabjeet Kaur 2608004WL003974 00352 PUNB0PGB003 960 12/03/2019 A/c Blocked or Frozen
238 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058997 8343393612 10/01/2019 Ranjeet kaur Ranjeet kaur 2608004WL003974 00176 IDIB000R027 960 13/03/2019 Network Failure (CBS)
239 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190058998 8343393611 10/01/2019 Ranjeet kaur Ranjeet kaur 2608004WL003974 00176 IDIB000R027 1200 13/03/2019 Network Failure (CBS)
240 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190059039 8343393690 10/01/2019 Gurpreet Singh Gurpreet Singh 2608004WL003975 00462 UCBA0000560 960 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
241 PB2608004_100119APB_FTO_83176 2608004000NRG19040120190059212 8343393635 10/01/2019 Harkrshan Kaur Harkrshan Kaur 2608004WL003984 00051 MAHB0001288 960 13/03/2019 Inactive Aadhaar
242 PB2608004_040918FTO_43288 2608004000NRG19040920180029677 5250813143 04/09/2018 GIAN SINGH GIAN SINGH 2608004WL001734 00352 PUNB0PGB003 2640 14/09/2018 No Such Account
243 PB2608004_041018APB_FTO_52274 2608004000NRG19041020180034191 5810183566 04/10/2018 Mohan Mohan 2608004WL002069 00354 PUNB0079000 2640 16/10/2018 Inactive Aadhaar
244 PB2608004_041018APB_FTO_52274 2608004000NRG19041020180034285 5810183522 04/10/2018 Karnail Kaur Karnail Kaur 2608004WL002074 00462 UCBA0000560 240 16/10/2018 Inactive Aadhaar
245 PB2608004_041018APB_FTO_52274 2608004000NRG19041020180034316 5810183542 04/10/2018 Sarabjeet Kaur Sarabjeet Kaur 2608004WL002077 00352 PUNB0PGB003 1680 17/10/2018 A/c Blocked or Frozen
246 PB2608004_090219APB_FTO_91130 2608004000NRG19050220190068301 8948858995 09/02/2019 Sohan lal Sohan lal 2608004WL004727 00462 UCBA0000441 3840 09/04/2019 Network Failure (CBS)
247 PB2608004_090219APB_FTO_91130 2608004000NRG19050220190068466 8948859020 09/02/2019 SHINDER KAUR SHINDER KAUR 2608004WL004746 00014 ALLA0212266 2160 09/04/2019 Inactive Aadhaar
248 PB2608004_090219FTO_91128 2608004000NRG19050220190068470 8948527549 09/02/2019 JARNAIL Singh JARNAIL Singh 2608004WL004746 00349 PSIB0021123 2160 09/04/2019 No Such Account
249 PB2608004_090219APB_FTO_91130 2608004000NRG19050220190068475 8948859080 09/02/2019 Bimla Bimla 2608004WL004746 00352 PUNB0PGB003 2160 09/04/2019 Customer to refer to the branch
250 PB2608004_090219APB_FTO_91130 2608004000NRG19050220190068481 8948859118 09/02/2019 Manjit Kaur Manjit Kaur 2608004WL004746 00032 UTIB0000649 2160 09/04/2019 Customer to refer to the branch
251 PB2608004_090219APB_FTO_91130 2608004000NRG19050220190068524 8948859055 09/02/2019 Karnail singh Karnail singh 2608004WL004749 00352 PUNB0PGB003 2400 09/04/2019 Customer to refer to the branch
252 PB2608004_060319APB_FTO_97464 2608004000NRG19050320190074632 9059050126 06/03/2019 Hargurdyal Singh Hargurdyal Singh 2608004WL005248 00314 ORBC0100963 3120 11/04/2019 Inactive Aadhaar
253 PB2608004_090219FTO_91128 2608004000NRG19060220190068674 8948527252 09/02/2019 Harmal Singh Harmal Singh 2608004WL004757 00314 ORBC0100963 2640 09/04/2019 No Such Account
254 PB2608004_090219FTO_91128 2608004000NRG19060220190068798 8948527249 09/02/2019 Gyan Singh Gyan Singh 2608004WL004773 00314 ORBC0100963 720 09/04/2019 No Such Account
255 PB2608004_090219FTO_91128 2608004000NRG19060220190068799 8948527248 09/02/2019 Gyan Singh Gyan Singh 2608004WL004773 00314 ORBC0100963 2400 09/04/2019 No Such Account
256 PB2608004_090219FTO_91128 2608004000NRG19060220190068802 8948527273 09/02/2019 Baljeet Kaur Baljeet Kaur 2608004WL004773 00314 ORBC0100963 720 09/04/2019 No Such Account
257 PB2608004_090718APB_FTO_25825 2608004000NRG19060720180017406 4218816080 09/07/2018 KALPNA KALPNA 2608004WL001075 00352 PUNB0PGB003 2400 13/07/2018 Customer to refer to the branch
258 PB2608004_090718APB_FTO_25825 2608004000NRG19060720180017568 4218815988 09/07/2018 Darbara Singh Darbara Singh 2608004WL001085 00462 UCBA0000441 2400 13/07/2018 Inactive Aadhaar
259 PB2608004_130718APB_FTO_27762 2608004000NRG19060720180017796 4351423736 13/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001102 00176 IDIB000R027 2400 21/07/2018 A/c Blocked or Frozen
260 PB2608004_060918APB_FTO_43627 2608004000NRG19060920180030174 5251457813 06/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001757 00176 IDIB000R027 2400 14/09/2018 A/c Blocked or Frozen
261 PB2608004_060918APB_FTO_43627 2608004000NRG19060920180030175 5251457814 06/09/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001757 00176 IDIB000R027 2640 14/09/2018 A/c Blocked or Frozen
262 PB2608004_061218FTO_70972 2608004000NRG19061220180049938 8077595682 06/12/2018 Seela rani Seela rani 2608004WL003231 00105 CORP0001290 1920 01/03/2019 Account Closed or Transferred
263 PB2608004_061218FTO_70972 2608004000NRG19061220180049939 8077595683 06/12/2018 Seela rani Seela rani 2608004WL003231 00105 CORP0001290 1200 01/03/2019 Account Closed or Transferred
264 PB2608004_061218FTO_70972 2608004000NRG19061220180049989 8077595476 06/12/2018 Amarjeet Kaur Amarjeet Kaur 2608004WL003235 00051 MAHB0001288 1680 01/03/2019 No Such Account
265 PB2608004_090219FTO_91128 2608004000NRG19070220190068902 8948527454 09/02/2019 SANTOS KAUR SANTOS KAUR 2608004WL004789 00018 ANDB0002031 2160 09/04/2019 Account Closed or Transferred
266 PB2608004_090219FTO_91128 2608004000NRG19070220190068919 8948527444 09/02/2019 Amreek Singh Amreek Singh 2608004WL004789 00032 UTIB0000649 1200 09/04/2019 No Such Account
267 PB2608004_090219FTO_91128 2608004000NRG19070220190068926 8948527519 09/02/2019 rajinder Kaur rajinder Kaur 2608004WL004789 00349 PSIB0021123 1680 09/04/2019 Account Closed or Transferred
268 PB2608004_090219FTO_91128 2608004000NRG19070220190068976 8948527380 09/02/2019 Jaspal Singh Jaspal Singh 2608004WL004789 00434 SYNB0008172 2160 09/04/2019 Account Closed or Transferred
269 PB2608004_090219APB_FTO_91130 2608004000NRG19070220190069001 8948859023 09/02/2019 SHINDER KAUR SHINDER KAUR 2608004WL004793 00014 ALLA0212266 2880 09/04/2019 Inactive Aadhaar
270 PB2608004_090219FTO_91128 2608004000NRG19070220190069005 8948527550 09/02/2019 JARNAIL Singh JARNAIL Singh 2608004WL004793 00349 PSIB0021123 2880 09/04/2019 No Such Account
271 PB2608004_090219APB_FTO_91130 2608004000NRG19070220190069010 8948859081 09/02/2019 Bimla Bimla 2608004WL004793 00352 PUNB0PGB003 2880 09/04/2019 Customer to refer to the branch
272 PB2608004_090219APB_FTO_91130 2608004000NRG19070220190069015 8948859119 09/02/2019 Manjit Kaur Manjit Kaur 2608004WL004793 00032 UTIB0000649 2880 09/04/2019 Customer to refer to the branch
273 PB2608004_080319FTO_98425 2608004000NRG19070320190075432 9056933881 08/03/2019 BALJIT KAUR BALJIT KAUR 2608004WL005340 00462 UCBA0000560 1920 11/04/2019 No Such Account
274 PB2608004_070918FTO_44034 2608004000NRG19070920180030485 5250811097 07/09/2018 Gurbachan Singh Gurbachan Singh 2608004WL001791 00462 UCBA0000560 2400 14/09/2018 Account Closed or Transferred
275 PB2608004_100119FTO_83165 2608004000NRG19080120190059982 8344740110 10/01/2019 Gyan Singh Gyan Singh 2608004WL004042 00314 ORBC0100963 1920 13/03/2019 No Such Account
276 PB2608004_090219FTO_91128 2608004000NRG19080220190069409 8948527455 09/02/2019 SANTOS KAUR SANTOS KAUR 2608004WL004829 00018 ANDB0002031 3600 09/04/2019 Account Closed or Transferred
277 PB2608004_090219FTO_91128 2608004000NRG19080220190069478 8948527379 09/02/2019 Jaspal Singh Jaspal Singh 2608004WL004829 00434 SYNB0008172 1440 09/04/2019 Account Closed or Transferred
278 PB2608004_080319FTO_98425 2608004000NRG19080320190075777 9056933858 08/03/2019 Gyan Singh Gyan Singh 2608004WL005368 00314 ORBC0100963 2640 11/04/2019 No Such Account
279 PB2608004_100818FTO_35580 2608004000NRG19090820180024781 5050969725 10/08/2018 GIAN SINGH GIAN SINGH 2608004WL001476 00352 PUNB0PGB003 2400 03/09/2018 No Such Account
280 PB2608004_220119APB_FTO_86525 2608004000NRG19100120190060354 8949099633 22/01/2019 Kamal singh Kamal singh 2608004WL004079 00352 PUNB0PGB003 2640 09/04/2019 Inactive Aadhaar
281 PB2608004_150119APB_FTO_84776 2608004000NRG19100120190060371 8948403191 15/01/2019 Harwinder Kaur Harwinder Kaur 2608004WL004084 00048 BKID0006570 2160 09/04/2019 A/c Blocked or Frozen
282 PB2608004_150119APB_FTO_84776 2608004000NRG19110120190060904 8948403181 15/01/2019 Ranjeet Kaur Ranjeet Kaur 2608004WL004114 00415 SBIN0050302 3600 09/04/2019 Customer to refer to the branch
283 PB2608004_190319FTO_101700 2608004000NRG19110320190076258 9058279432 19/03/2019 MAHINDER KAUR MAHINDER KAUR 2608004WL005395 00352 PUNB0PGB003 960 11/04/2019 No Such Account
284 PB2608004_190319APB_FTO_101715 2608004000NRG19110320190076267 9059383079 19/03/2019 Devki Devki 2608004WL005395 00352 PUNB0PGB003 960 11/04/2019 Customer to refer to the branch
285 PB2608004_190319APB_FTO_101715 2608004000NRG19110320190076269 9059383110 19/03/2019 Balwinder Kaur Balwinder Kaur 2608004WL005396 00352 PUNB0PGB003 960 11/04/2019 Customer to refer to the branch
286 PB2608004_190319APB_FTO_101715 2608004000NRG19110320190076274 9059383114 19/03/2019 Charanjit Kaur Charanjit Kaur 2608004WL005396 00352 PUNB0PGB003 720 11/04/2019 Customer to refer to the branch
287 PB2608004_190319APB_FTO_101715 2608004000NRG19110320190076289 9059383109 19/03/2019 Karnail singh Karnail singh 2608004WL005399 00352 PUNB0PGB003 2640 11/04/2019 Customer to refer to the branch
288 PB2608004_190319FTO_101700 2608004000NRG19110320190076330 9058279443 19/03/2019 Shamsher Singh Shamsher Singh 2608004WL005403 00352 PUNB0PGB003 2640 11/04/2019 No Such Account
289 PB2608004_190319APB_FTO_101715 2608004000NRG19110320190076508 9059383113 19/03/2019 Kulwinder Kaur Kulwinder Kaur 2608004WL005414 00352 PUNB0PGB003 1920 11/04/2019 Inactive Aadhaar
290 PB2608004_110518FTO_8840 2608004000NRG19110520180003119 3330973902 11/05/2018 DARSHAN SINGH DARSHAN SINGH 2608004WL000278 00415 SBIN0050302 1920 18/05/2018 A/c Blocked or Frozen
291 PB2608004_110518FTO_8840 2608004000NRG19110520180003139 3330973903 11/05/2018 DARSHAN SINGH DARSHAN SINGH 2608004WL000279 00415 SBIN0050302 2640 18/05/2018 A/c Blocked or Frozen
292 PB2608004_130718APB_FTO_27935 2608004000NRG19110720180018277 4322502932 13/07/2018 Paramjeet Kaur Paramjeet Kaur 2608004WL001123 00176 IDIB000R027 2400 19/07/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
293 PB2608004_130718APB_FTO_27935 2608004000NRG19110720180018369 4322503017 13/07/2018 VEENA KUMARI VEENA KUMARI 2608004WL001132 00352 PUNB0PGB003 2640 19/07/2018 Inactive Aadhaar
294 PB2608004_130718FTO_27921 2608004000NRG19110720180018433 4321682328 13/07/2018 Amrit Singh Amrit Singh 2608004WL001135 00415 SBIN0050082 480 19/07/2018 No Such Account
295 PB2608004_130718FTO_27921 2608004000NRG19110720180018440 4321682507 13/07/2018 Karamjit Kaur Karamjit Kaur 2608004WL001135 00352 PUNB0PGB003 1440 19/07/2018 No Such Account
296 PB2608004_130718APB_FTO_27935 2608004000NRG19110720180018476 4322502957 13/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001137 00176 IDIB000R027 2640 19/07/2018 A/c Blocked or Frozen
297 PB2608004_121018APB_FTO_54378 2608004000NRG19111020180035480 6610575491 12/10/2018 Paramjeet Kaur Paramjeet Kaur 2608004WL002157 00314 ORBC0100963 2160 05/12/2018 Inactive Aadhaar
298 PB2608004_121018APB_FTO_54378 2608004000NRG19111020180035513 6610575495 12/10/2018 sher kaur sher kaur 2608004WL002161 00349 PSIB0021307 2160 05/12/2018 Inactive Aadhaar
299 PB2608004_121018APB_FTO_54378 2608004000NRG19111020180035553 6610575505 12/10/2018 jasvir Kaur jasvir Kaur 2608004WL002163 00048 BKID0006570 2400 05/12/2018 Inactive Aadhaar
300 PB2608004_121018APB_FTO_54380 2608004000NRG19111020180035763 6610582111 12/10/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL002168 00176 IDIB000R027 2400 05/12/2018 A/c Blocked or Frozen
301 PB2608004_121018APB_FTO_54380 2608004000NRG19111020180035764 6610582112 12/10/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL002168 00176 IDIB000R027 2640 05/12/2018 A/c Blocked or Frozen
302 PB2608004_131218APB_FTO_72843 2608004000NRG19111220180050885 8346230479 13/12/2018 sher kaur sher kaur 2608004WL003298 00349 PSIB0021307 2160 13/03/2019 Inactive Aadhaar
303 PB2608004_131218APB_FTO_72843 2608004000NRG19111220180050926 8346230585 13/12/2018 Manjit Kaur Manjit Kaur 2608004WL003303 00176 IDIB000R027 1680 13/03/2019 Inactive Aadhaar
304 PB2608004_131218FTO_72825 2608004000NRG19111220180050964 8343193026 13/12/2018 Gyan Singh Gyan Singh 2608004WL003304 00314 ORBC0100963 2640 13/03/2019 No Such Account
305 PB2608004_131218FTO_72825 2608004000NRG19111220180050966 8343193034 13/12/2018 Danu khan Danu khan 2608004WL003304 00314 ORBC0100963 2640 13/03/2019 No Such Account
306 PB2608004_131218APB_FTO_72843 2608004000NRG19111220180050988 8346230469 13/12/2018 Harbans kaur Harbans kaur 2608004WL003305 00176 IDIB000R027 3120 13/03/2019 Network Failure (CBS)
307 PB2608004_120319FTO_99366 2608004000NRG19120320190076588 9056843970 12/03/2019 Seela rani Seela rani 2608004WL005447 00105 CORP0001290 960 11/04/2019 Account Closed or Transferred
308 PB2608004_190319FTO_101700 2608004000NRG19120320190076768 9058279431 19/03/2019 MAHINDER KAUR MAHINDER KAUR 2608004WL005473 00352 PUNB0PGB003 1200 11/04/2019 No Such Account
309 PB2608004_190319APB_FTO_101715 2608004000NRG19120320190076771 9059383111 19/03/2019 Balwinder Kaur Balwinder Kaur 2608004WL005473 00352 PUNB0PGB003 1200 11/04/2019 Customer to refer to the branch
310 PB2608004_190319APB_FTO_101715 2608004000NRG19120320190076779 9059383115 19/03/2019 Charanjit Kaur Charanjit Kaur 2608004WL005473 00352 PUNB0PGB003 1200 11/04/2019 Customer to refer to the branch
311 PB2608004_190319APB_FTO_101715 2608004000NRG19120320190076784 9059383080 19/03/2019 Devki Devki 2608004WL005473 00352 PUNB0PGB003 1200 11/04/2019 Customer to refer to the branch
312 PB2608004_121018APB_FTO_54382 2608004000NRG19121020180035809 6610581079 12/10/2018 Mohan Mohan 2608004WL002174 00354 PUNB0079000 2400 05/12/2018 Inactive Aadhaar
313 PB2608004_190319APB_FTO_101715 2608004000NRG19130320190077113 9059383129 19/03/2019 Nando Devi Nando Devi 2608004WL005486 00415 SBIN0050527 2400 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
314 PB2608004_190319APB_FTO_101715 2608004000NRG19130320190077114 9059383147 19/03/2019 Parkash Chand Parkash Chand 2608004WL005486 00415 SBIN0050527 2400 11/04/2019 A/c Blocked or Frozen
315 PB2608004_190319APB_FTO_101715 2608004000NRG19130320190077127 9059383130 19/03/2019 Bhago Devi Bhago Devi 2608004WL005486 00415 SBIN0050527 2400 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
316 PB2608004_190319APB_FTO_101715 2608004000NRG19130320190077131 9059383148 19/03/2019 Rampal Rampal 2608004WL005486 00415 SBIN0050527 2400 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
317 PB2608004_190319APB_FTO_101715 2608004000NRG19130320190077132 9059383131 19/03/2019 Tara Devi Tara Devi 2608004WL005486 00415 SBIN0050527 2400 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
318 PB2608004_190319APB_FTO_101715 2608004000NRG19130320190077134 9059383157 19/03/2019 Isharo Isharo 2608004WL005486 00078 CNRB0002102 2400 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
319 PB2608004_180618APB_FTO_18071 2608004000NRG19130620180009617 3944187410 18/06/2018 Darbara Singh Darbara Singh 2608004WL000687 00462 UCBA0000441 960 29/06/2018 Inactive Aadhaar
320 PB2608004_130718APB_FTO_27935 2608004000NRG19130720180018593 4322502958 13/07/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL001146 00176 IDIB000R027 1920 19/07/2018 A/c Blocked or Frozen
321 PB2608004_130718APB_FTO_27935 2608004000NRG19130720180018653 4322503059 13/07/2018 Karnail Kaur Karnail Kaur 2608004WL001147 00462 UCBA0000560 1920 19/07/2018 Inactive Aadhaar
322 PB2608004_130718FTO_27921 2608004000NRG19130720180018760 4321682388 13/07/2018 SARDARA SINGH SARDARA SINGH 2608004WL001158 00462 UCBA0000560 2400 19/07/2018 Account Closed or Transferred
323 PB2608004_130718FTO_27921 2608004000NRG19130720180018762 4321682450 13/07/2018 Banta Ram Banta Ram 2608004WL001158 00462 UCBA0000560 2400 19/07/2018 Account Closed or Transferred
324 PB2608004_130718FTO_27921 2608004000NRG19130720180018781 4321682504 13/07/2018 GIAN SINGH GIAN SINGH 2608004WL001159 00352 PUNB0PGB003 2160 19/07/2018 No Such Account
325 PB2608004_141118APB_FTO_64152 2608004000NRG19131120180041156 7697099221 14/11/2018 Gurdyal Singh Gurdyal Singh 2608004WL002609 00352 PUNB0PGB003 2640 08/02/2019 Inactive Aadhaar
326 PB2608004_141118APB_FTO_64152 2608004000NRG19131120180041220 7697099155 14/11/2018 Pritam Singh Pritam Singh 2608004WL002615 00314 ORBC0100764 1920 08/02/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
327 PB2608004_141118FTO_64100 2608004000NRG19131120180041226 7696739357 14/11/2018 Sohan Singh Sohan Singh 2608004WL002615 00352 PUNB0PGB003 2640 07/02/2019 No Such Account
328 PB2608004_141118APB_FTO_64152 2608004000NRG19131120180041236 7697099245 14/11/2018 Nirmal Singh Nirmal Singh 2608004WL002616 00176 IDIB000R027 2640 08/02/2019 Inactive Aadhaar
329 PB2608004_141118FTO_64100 2608004000NRG19131120180041431 7696739354 14/11/2018 SANDEEP kaur SANDEEP kaur 2608004WL002631 00434 SYNB0008172 1680 07/02/2019 No Such Account
330 PB2608004_141118APB_FTO_64152 2608004000NRG19131120180041445 7697099101 14/11/2018 Ranjeet Singh Ranjeet Singh 2608004WL002634 00352 PUNB0PGB003 2640 08/02/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
331 PB2608004_131218FTO_72825 2608004000NRG19131220180051681 8343193061 13/12/2018 MAHINDER KAUR MAHINDER KAUR 2608004WL003349 00352 PUNB0PGB003 2640 13/03/2019 No Such Account
332 PB2608004_131218FTO_72825 2608004000NRG19131220180051686 8343193060 13/12/2018 kamaljeet kaur kamaljeet kaur 2608004WL003349 00352 PUNB0PGB003 2640 13/03/2019 No Such Account
333 PB2608004_181218FTO_74454 2608004000NRG19131220180051741 8345692162 18/12/2018 Harpal Kaur Harpal Kaur 2608004WL003354 00415 SBIN0050440 2640 13/03/2019 No Such Account
334 PB2608004_181218FTO_74454 2608004000NRG19131220180051742 8345692161 18/12/2018 Harpal Kaur Harpal Kaur 2608004WL003354 00415 SBIN0050440 2160 13/03/2019 No Such Account
335 PB2608004_181218FTO_74454 2608004000NRG19131220180051796 8345692216 18/12/2018 paramjit kaur paramjit kaur 2608004WL003355 00354 PUNB0352700 2400 12/03/2019 Account Closed or Transferred
336 PB2608004_181218FTO_74454 2608004000NRG19131220180051852 8345692186 18/12/2018 Rattan Singh Rattan Singh 2608004WL003361 00462 UCBA0000560 1440 13/03/2019 No Such Account
337 PB2608004_181218APB_FTO_74457 2608004000NRG19131220180051853 8345881920 18/12/2018 Gurpreet Singh Gurpreet Singh 2608004WL003361 00462 UCBA0000560 1920 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
338 PB2608004_150119FTO_84739 2608004000NRG19140120190061971 8947591521 15/01/2019 Rattan Singh Rattan Singh 2608004WL004198 00462 UCBA0000560 1200 09/04/2019 No Such Account
339 PB2608004_150119APB_FTO_84776 2608004000NRG19140120190061972 8948403394 15/01/2019 Gurpreet Singh Gurpreet Singh 2608004WL004198 00462 UCBA0000560 720 09/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
340 PB2608004_150119FTO_84739 2608004000NRG19140120190062029 8947591440 15/01/2019 Rajinder Singh Rajinder Singh 2608004WL004205 00415 SBIN0050302 1200 09/04/2019 Account Closed or Transferred
341 PB2608004_150119APB_FTO_84776 2608004000NRG19140120190062052 8948403194 15/01/2019 Karnail singh Karnail singh 2608004WL004206 00352 PUNB0PGB003 2640 09/04/2019 Customer to refer to the branch
342 PB2608004_150119FTO_84739 2608004000NRG19140120190062201 8947591421 15/01/2019 Sohan Singh Sohan Singh 2608004WL004231 00352 PUNB0PGB003 2640 09/04/2019 No Such Account
343 PB2608004_150119APB_FTO_84776 2608004000NRG19140120190062207 8948403228 15/01/2019 Manjit Kaur Manjit Kaur 2608004WL004233 00176 IDIB000R027 2160 09/04/2019 Inactive Aadhaar
344 PB2608004_180618APB_FTO_18071 2608004000NRG19140620180010324 3944187431 18/06/2018 Gurpreet Singh Gurpreet Singh 2608004WL000711 00462 UCBA0000560 2400 29/06/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
345 PB2608004_180618APB_FTO_18071 2608004000NRG19140620180010336 3944187508 18/06/2018 Ranjeet Singh Ranjeet Singh 2608004WL000713 00352 PUNB0PGB003 480 29/06/2018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
346 PB2608004_180618FTO_18070 2608004000NRG19140620180010367 3943490734 18/06/2018 Karamjit Kaur Karamjit Kaur 2608004WL000713 00352 PUNB0PGB003 480 29/06/2018 No Such Account
347 PB2608004_260918APB_FTO_49876 2608004000NRG19140920180031419 5516956180 26/09/2018 Paramjeet Kaur Paramjeet Kaur 2608004WL001863 00314 ORBC0100963 2400 01/10/2018 Inactive Aadhaar
348 PB2608004_141118FTO_64100 2608004000NRG19141120180041552 7696739336 14/11/2018 Harpal Kaur Harpal Kaur 2608004WL002648 00415 SBIN0050440 2160 07/02/2019 No Such Account
349 PB2608004_141118FTO_64100 2608004000NRG19141120180041571 7696739513 14/11/2018 Gyan Singh Gyan Singh 2608004WL002649 00314 ORBC0100963 2160 07/02/2019 No Such Account
350 PB2608004_141118FTO_64274 2608004000NRG19141120180041624 7696738832 14/11/2018 SANDEEP kaur SANDEEP kaur 2608004WL002654 00434 SYNB0008172 2640 07/02/2019 No Such Account
351 PB2608004_141118APB_FTO_64277 2608004000NRG19141120180041642 7697102040 14/11/2018 Satya Devi Satya Devi 2608004WL002655 00415 SBIN0050302 1920 08/02/2019 Inactive Aadhaar
352 PB2608004_141118APB_FTO_64277 2608004000NRG19141120180041643 7697102041 14/11/2018 Satya Devi Satya Devi 2608004WL002655 00415 SBIN0050302 2640 08/02/2019 Inactive Aadhaar
353 PB2608004_141118FTO_64274 2608004000NRG19141120180041709 7696739132 14/11/2018 Seela rani Seela rani 2608004WL002661 00105 CORP0001290 960 07/02/2019 Account Closed or Transferred
354 PB2608004_141118APB_FTO_64277 2608004000NRG19141120180041759 7697102039 14/11/2018 Satya Devi Satya Devi 2608004WL002665 00415 SBIN0050302 2640 08/02/2019 Inactive Aadhaar
355 PB2608004_150119FTO_84739 2608004000NRG19150120190062664 8947591614 15/01/2019 SANTOS KAUR SANTOS KAUR 2608004WL004266 00018 ANDB0002031 1920 09/04/2019 Account Closed or Transferred
356 PB2608004_150119FTO_84739 2608004000NRG19150120190062665 8947591613 15/01/2019 SANTOS KAUR SANTOS KAUR 2608004WL004266 00018 ANDB0002031 2400 09/04/2019 Account Closed or Transferred
357 PB2608004_150119FTO_84739 2608004000NRG19150120190062666 8947591615 15/01/2019 SANTOS KAUR SANTOS KAUR 2608004WL004266 00018 ANDB0002031 960 09/04/2019 Account Closed or Transferred
358 PB2608004_150119FTO_84739 2608004000NRG19150120190062701 8947591544 15/01/2019 Amreek Singh Amreek Singh 2608004WL004266 00032 UTIB0000649 2400 09/04/2019 No Such Account
359 PB2608004_150119FTO_84739 2608004000NRG19150120190062702 8947591545 15/01/2019 Amreek Singh Amreek Singh 2608004WL004266 00032 UTIB0000649 1440 09/04/2019 No Such Account
360 PB2608004_150119FTO_84739 2608004000NRG19150120190062715 8947591596 15/01/2019 rajinder Kaur rajinder Kaur 2608004WL004266 00349 PSIB0021123 1440 09/04/2019 Account Closed or Transferred
361 PB2608004_150119FTO_84739 2608004000NRG19150120190062716 8947591597 15/01/2019 rajinder Kaur rajinder Kaur 2608004WL004266 00349 PSIB0021123 2400 09/04/2019 Account Closed or Transferred
362 PB2608004_150119FTO_84739 2608004000NRG19150120190062810 8947591446 15/01/2019 Jaspal Singh Jaspal Singh 2608004WL004266 00434 SYNB0008172 2400 09/04/2019 Account Closed or Transferred
363 PB2608004_150119FTO_84739 2608004000NRG19150120190062811 8947591444 15/01/2019 Jaspal Singh Jaspal Singh 2608004WL004266 00434 SYNB0008172 1920 09/04/2019 Account Closed or Transferred
364 PB2608004_150119FTO_84739 2608004000NRG19150120190062812 8947591445 15/01/2019 Jaspal Singh Jaspal Singh 2608004WL004266 00434 SYNB0008172 2640 09/04/2019 Account Closed or Transferred
365 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062855 8948403161 15/01/2019 SHINDER KAUR SHINDER KAUR 2608004WL004267 00014 ALLA0212266 2160 09/04/2019 Inactive Aadhaar
366 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062856 8948403162 15/01/2019 SHINDER KAUR SHINDER KAUR 2608004WL004267 00014 ALLA0212266 2640 09/04/2019 Inactive Aadhaar
367 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062857 8948403163 15/01/2019 SHINDER KAUR SHINDER KAUR 2608004WL004267 00014 ALLA0212266 1920 09/04/2019 Inactive Aadhaar
368 PB2608004_150119FTO_84739 2608004000NRG19150120190062867 8947591646 15/01/2019 JARNAIL Singh JARNAIL Singh 2608004WL004267 00349 PSIB0021123 2160 09/04/2019 No Such Account
369 PB2608004_150119FTO_84739 2608004000NRG19150120190062868 8947591648 15/01/2019 JARNAIL Singh JARNAIL Singh 2608004WL004267 00349 PSIB0021123 2160 09/04/2019 No Such Account
370 PB2608004_150119FTO_84739 2608004000NRG19150120190062869 8947591647 15/01/2019 JARNAIL Singh JARNAIL Singh 2608004WL004267 00349 PSIB0021123 2640 09/04/2019 No Such Account
371 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062882 8948403211 15/01/2019 Bimla Bimla 2608004WL004267 00352 PUNB0PGB003 2640 09/04/2019 Customer to refer to the branch
372 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062883 8948403212 15/01/2019 Bimla Bimla 2608004WL004267 00352 PUNB0PGB003 2160 09/04/2019 Customer to refer to the branch
373 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062884 8948403209 15/01/2019 Bimla Bimla 2608004WL004267 00352 PUNB0PGB003 720 09/04/2019 Customer to refer to the branch
374 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062897 8948403368 15/01/2019 Manjit Kaur Manjit Kaur 2608004WL004267 00032 UTIB0000649 720 09/04/2019 Customer to refer to the branch
375 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062898 8948403367 15/01/2019 Manjit Kaur Manjit Kaur 2608004WL004267 00032 UTIB0000649 2160 09/04/2019 Customer to refer to the branch
376 PB2608004_150119APB_FTO_84776 2608004000NRG19150120190062899 8948403366 15/01/2019 Manjit Kaur Manjit Kaur 2608004WL004267 00032 UTIB0000649 2640 09/04/2019 Customer to refer to the branch
377 PB2608004_160119FTO_85271 2608004000NRG19150120190063204 8346480438 16/01/2019 Seela rani Seela rani 2608004WL004300 00105 CORP0001290 2160 13/03/2019 Account Closed or Transferred
378 PB2608004_220119APB_FTO_86525 2608004000NRG19150120190063515 8949099630 22/01/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004319 00176 IDIB000R027 2400 09/04/2019 A/c Blocked or Frozen
379 PB2608004_220119APB_FTO_86525 2608004000NRG19150120190063516 8949099631 22/01/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004319 00176 IDIB000R027 2640 09/04/2019 A/c Blocked or Frozen
380 PB2608004_220119APB_FTO_86525 2608004000NRG19150120190063517 8949099632 22/01/2019 Sukhwinder Kaur Sukhwinder Kaur 2608004WL004320 00176 IDIB000R027 1920 09/04/2019 A/c Blocked or Frozen
381 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071175 9057539432 01/03/2019 Harkrshan Kaur Harkrshan Kaur 2608004WL004941 00051 MAHB0001288 2160 11/04/2019 Inactive Aadhaar
382 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071176 9057539431 01/03/2019 Harkrshan Kaur Harkrshan Kaur 2608004WL004941 00051 MAHB0001288 2400 11/04/2019 Inactive Aadhaar
383 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071210 9057539613 01/03/2019 Baljeet Kaur Baljeet Kaur 2608004WL004946 00352 PUNB0PGB003 1680 11/04/2019 Customer to refer to the branch
384 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071211 9057539612 01/03/2019 Baljeet Kaur Baljeet Kaur 2608004WL004946 00352 PUNB0PGB003 2880 11/04/2019 Customer to refer to the branch
385 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071232 9057539614 01/03/2019 Nando Devi Nando Devi 2608004WL004947 00415 SBIN0050527 720 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
386 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071245 9057539448 01/03/2019 Karishan La Karishan La 2608004WL004947 00462 UCBA0000520 720 11/04/2019 Inactive Aadhaar
387 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071247 9057539615 01/03/2019 Bhago Devi Bhago Devi 2608004WL004947 00415 SBIN0050527 720 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
388 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071252 9057539317 01/03/2019 Rampal Rampal 2608004WL004947 00415 SBIN0050527 720 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
389 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071255 9057539565 01/03/2019 Naresh Kumar Naresh Kumar 2608004WL004947 00462 UCBA0000520 720 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
390 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071258 9057539570 01/03/2019 SHINDER KAUR SHINDER KAUR 2608004WL004948 00014 ALLA0212266 1440 11/04/2019 Inactive Aadhaar
391 PB2608004_010319FTO_96497 2608004000NRG19150220190071262 9056944928 01/03/2019 JARNAIL Singh JARNAIL Singh 2608004WL004948 00349 PSIB0021123 1440 11/04/2019 No Such Account
392 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071267 9057539583 01/03/2019 Bimla Bimla 2608004WL004948 00352 PUNB0PGB003 1440 11/04/2019 Customer to refer to the branch
393 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071271 9057539482 01/03/2019 Manjit Kaur Manjit Kaur 2608004WL004948 00032 UTIB0000649 1440 11/04/2019 Customer to refer to the branch
394 PB2608004_010319FTO_96497 2608004000NRG19150220190071278 9056944934 01/03/2019 Amarjeet Kaur Amarjeet Kaur 2608004WL004948 00051 MAHB0001288 1200 11/04/2019 No Such Account
395 PB2608004_010319FTO_96497 2608004000NRG19150220190071396 9056944935 01/03/2019 Amarjeet Kaur Amarjeet Kaur 2608004WL004950 00051 MAHB0001288 2400 11/04/2019 No Such Account
396 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071412 9057539364 01/03/2019 Subhash Chand Subhash Chand 2608004WL004952 00352 PUNB0PGB003 3600 11/04/2019 Customer to refer to the branch
397 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071420 9057539652 01/03/2019 Pal Singh Pal Singh 2608004WL004955 00352 PUNB0PGB003 2640 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
398 PB2608004_010319APB_FTO_96507 2608004000NRG19150220190071610 9057539610 01/03/2019 Ranjeet Kaur Ranjeet Kaur 2608004WL004975 00415 SBIN0050302 2640 11/04/2019 Customer to refer to the branch
399 PB2608004_010319FTO_96497 2608004000NRG19150220190071618 9056944989 01/03/2019 Sohan Singh Sohan Singh 2608004WL004977 00352 PUNB0PGB003 2640 11/04/2019 No Such Account
400 PB2608004_010319FTO_96497 2608004000NRG19150220190071619 9056944988 01/03/2019 Sohan Singh Sohan Singh 2608004WL004977 00352 PUNB0PGB003 2640 11/04/2019 No Such Account
401 PB2608004_010319FTO_96497 2608004000NRG19150220190071620 9056944987 01/03/2019 Sohan Singh Sohan Singh 2608004WL004977 00352 PUNB0PGB003 1920 11/04/2019 No Such Account
402 PB2608004_160119APB_FTO_85277 2608004000NRG19160120190063520 8345659859 16/01/2019 Pal Singh Pal Singh 2608004WL004321 00352 PUNB0PGB003 1920 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
403 PB2608004_160119APB_FTO_85277 2608004000NRG19160120190063521 8345659860 16/01/2019 Pal Singh Pal Singh 2608004WL004321 00352 PUNB0PGB003 2640 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
404 PB2608004_160119FTO_85271 2608004000NRG19160120190063639 8346480343 16/01/2019 Harmal Singh Harmal Singh 2608004WL004337 00314 ORBC0100963 2640 13/03/2019 No Such Account
405 PB2608004_160119FTO_85271 2608004000NRG19160120190063728 8346480338 16/01/2019 Gyan Singh Gyan Singh 2608004WL004350 00314 ORBC0100963 2400 13/03/2019 No Such Account
406 PB2608004_160818APB_FTO_37378 2608004000NRG19160820180026502 5051755680 16/08/2018 Harbans Kaur Harbans Kaur 2608004WL001550 00048 BKID0006570 2400 03/09/2018 Aadhaar Number not Mapped to Account Number
407 PB2608004_160818APB_FTO_37378 2608004000NRG19160820180026504 5051755681 16/08/2018 Harbans Kaur Harbans Kaur 2608004WL001550 00048 BKID0006570 2640 03/09/2018 Aadhaar Number not Mapped to Account Number
408 PB2608004_220119APB_FTO_86512 2608004000NRG19180120190064348 8949090740 22/01/2019 Nirmal Singh Nirmal Singh 2608004WL004405 00349 PSIB0000133 240 09/04/2019 Customer to refer to the branch
409 PB2608004_010319FTO_96497 2608004000NRG19180220190071914 9056944854 01/03/2019 BALJIT KAUR BALJIT KAUR 2608004WL005002 00462 UCBA0000560 1920 11/04/2019 No Such Account
410 PB2608004_010319APB_FTO_96507 2608004000NRG19180220190071969 9057539624 01/03/2019 Manjit Kaur Manjit Kaur 2608004WL005006 00176 IDIB000R027 2160 11/04/2019 Inactive Aadhaar
411 PB2608004_180718FTO_29044 2608004000NRG19180720180019910 4371345085 18/07/2018 Bholi Devi Bholi Devi 2608004WL001209 00415 SBIN0050302 1920 23/07/2018 No Such Account
412 PB2608004_181018APB_FTO_56452 2608004000NRG19181020180037148 6613011819 18/10/2018 Gurdyal Singh Gurdyal Singh 2608004WL002279 00352 PUNB0PGB003 2400 05/12/2018 Inactive Aadhaar
413 PB2608004_181018APB_FTO_56452 2608004000NRG19181020180037246 6613011821 18/10/2018 Kamal singh Kamal singh 2608004WL002282 00352 PUNB0PGB003 2640 05/12/2018 Inactive Aadhaar
414 PB2608004_201218APB_FTO_76044 2608004000NRG19181220180053208 8345886183 20/12/2018 Manjit Kaur Manjit Kaur 2608004WL003474 00176 IDIB000R027 960 13/03/2019 Inactive Aadhaar
415 PB2608004_201218APB_FTO_76044 2608004000NRG19181220180053336 8345886136 20/12/2018 Pritam Singh Pritam Singh 2608004WL003494 00314 ORBC0100764 2400 13/03/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
416 PB2608004_220119APB_FTO_86525 2608004000NRG19190120190064387 8949099634 22/01/2019 Gurdyal Singh Gurdyal Singh 2608004WL004411 00352 PUNB0PGB003 2400 09/04/2019 Inactive Aadhaar
417 PB2608004_220119APB_FTO_86525 2608004000NRG19190120190064388 8949099628 22/01/2019 Gurdyal Singh Gurdyal Singh 2608004WL004411 00352 PUNB0PGB003 2400 09/04/2019 Inactive Aadhaar
418 PB2608004_221118APB_FTO_66593 2608004000NRG19191120180043066 7697119129 22/11/2018 Amarjeet Singh Amarjeet Singh 2608004WL002779 00415 SBIN0016144 2640 08/02/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
419 PB2608004_221118FTO_66588 2608004000NRG19191120180043111 7696755265 22/11/2018 Nirmal Singh Nirmal Singh 2608004WL002780 00462 UCBA0000560 480 07/02/2019 Account Closed or Transferred
420 PB2608004_221118APB_FTO_66593 2608004000NRG19191120180043146 7697119137 22/11/2018 Gurdyal Singh Gurdyal Singh 2608004WL002787 00352 PUNB0PGB003 2400 08/02/2019 Inactive Aadhaar
421 PB2608004_010319APB_FTO_96507 2608004000NRG19200220190072493 9057539423 01/03/2019 Harwinder Kaur Harwinder Kaur 2608004WL005039 00048 BKID0006570 2400 11/04/2019 A/c Blocked or Frozen
422 PB2608004_010319APB_FTO_96507 2608004000NRG19200220190072500 9057539426 01/03/2019 GURPREET KAUR GURPREET KAUR 2608004WL005039 00468 UBIN0565075 2400 11/04/2019 Inactive Aadhaar
423 PB2608004_200618APB_FTO_19231 2608004000NRG19200620180011836 3944194440 20/06/2018 Darbara Singh Darbara Singh 2608004WL000811 00462 UCBA0000441 2640 29/06/2018 Inactive Aadhaar
424 PB2608004_200618APB_FTO_19231 2608004000NRG19200620180011847 3944194457 20/06/2018 Sukhwinder Kaur Sukhwinder Kaur 2608004WL000812 00048 BKID0006570 2400 29/06/2018 A/c Blocked or Frozen
425 PB2608004_200618FTO_19225 2608004000NRG19200620180011852 3944328298 20/06/2018 Jasveer Kaur Jasveer Kaur 2608004WL000812 00051 MAHB0001288 2160 29/06/2018 No Such Account
426 PB2608004_200718FTO_30034 2608004000NRG19200720180020989 4403431290 20/07/2018 Gurmeet Kaur Gurmeet Kaur 2608004WL001269 00314 ORBC0100963 2400 25/07/2018 No Such Account
427 PB2608004_200718APB_FTO_30035 2608004000NRG19200720180020999 4403913367 20/07/2018 Karnail Kaur Karnail Kaur 2608004WL001270 00462 UCBA0000560 720 25/07/2018 Inactive Aadhaar
428 PB2608004_200718APB_FTO_30035 2608004000NRG19200720180021035 4403913399 20/07/2018 VEENA KUMARI VEENA KUMARI 2608004WL001272 00352 PUNB0PGB003 2640 25/07/2018 Inactive Aadhaar
429 PB2608004_200718APB_FTO_30035 2608004000NRG19200720180021037 4403913398 20/07/2018 VEENA KUMARI VEENA KUMARI 2608004WL001272 00352 PUNB0PGB003 1680 25/07/2018 Inactive Aadhaar
430 PB2608004_200718APB_FTO_30035 2608004000NRG19200720180021039 4403913400 20/07/2018 VEENA KUMARI VEENA KUMARI 2608004WL001272 00352 PUNB0PGB003 240 25/07/2018 Inactive Aadhaar
431 PB2608004_260918APB_FTO_49876 2608004000NRG19200920180032545 5516956146 26/09/2018 Balveer Kaur Balveer Kaur 2608004WL001937 00415 SBIN0050302 1920 01/10/2018 Inactive Aadhaar
432 PB2608004_260918APB_FTO_49876 2608004000NRG19200920180032546 5516956147 26/09/2018 Balveer Kaur Balveer Kaur 2608004WL001937 00415 SBIN0050302 720 01/10/2018 Inactive Aadhaar
433 PB2608004_260918APB_FTO_49876 2608004000NRG19200920180032553 5516956173 26/09/2018 Harbans Kaur Harbans Kaur 2608004WL001937 00415 SBIN0050302 1920 01/10/2018 Inactive Aadhaar
434 PB2608004_260918APB_FTO_49876 2608004000NRG19200920180032554 5516956172 26/09/2018 Harbans Kaur Harbans Kaur 2608004WL001937 00415 SBIN0050302 720 01/10/2018 Inactive Aadhaar
435 PB2608004_260918APB_FTO_49876 2608004000NRG19200920180032596 5516956100 26/09/2018 Mohan Mohan 2608004WL001938 00354 PUNB0079000 2640 01/10/2018 Inactive Aadhaar
436 PB2608004_201218FTO_76038 2608004000NRG19201220180053978 8344153367 20/12/2018 Amreek Singh Amreek Singh 2608004WL003554 00032 UTIB0000649 1680 13/03/2019 No Such Account
437 PB2608004_201218FTO_76038 2608004000NRG19201220180053979 8344153366 20/12/2018 Amreek Singh Amreek Singh 2608004WL003554 00032 UTIB0000649 480 13/03/2019 No Such Account
438 PB2608004_201218FTO_76038 2608004000NRG19201220180053993 8344153409 20/12/2018 rajinder Kaur rajinder Kaur 2608004WL003554 00349 PSIB0021123 2640 13/03/2019 Account Closed or Transferred
439 PB2608004_201218FTO_76038 2608004000NRG19201220180053994 8344153410 20/12/2018 rajinder Kaur rajinder Kaur 2608004WL003554 00349 PSIB0021123 1680 13/03/2019 Account Closed or Transferred
440 PB2608004_211218FTO_76600 2608004000NRG19201220180054147 8346401199 21/12/2018 Gurmeet singh Gurmeet singh 2608004WL003567 00352 PUNB0PGB003 2160 13/03/2019 No Such Account
441 PB2608004_211218FTO_76600 2608004000NRG19201220180054150 8346401275 21/12/2018 Harmal Singh Harmal Singh 2608004WL003567 00314 ORBC0100963 2640 13/03/2019 No Such Account
442 PB2608004_211218FTO_76600 2608004000NRG19201220180054151 8346401189 21/12/2018 Gyan Singh Gyan Singh 2608004WL003567 00314 ORBC0100963 2400 13/03/2019 No Such Account
443 PB2608004_211218FTO_76600 2608004000NRG19201220180054184 8346401236 21/12/2018 Harpal Kaur Harpal Kaur 2608004WL003570 00415 SBIN0050440 1200 13/03/2019 No Such Account
444 PB2608004_211218FTO_76600 2608004000NRG19201220180054185 8346401235 21/12/2018 Harpal Kaur Harpal Kaur 2608004WL003570 00415 SBIN0050440 480 13/03/2019 No Such Account
445 PB2608004_220119APB_FTO_86512 2608004000NRG19210120190064570 8949090783 22/01/2019 Harkrshan Kaur Harkrshan Kaur 2608004WL004425 00051 MAHB0001288 2400 09/04/2019 Inactive Aadhaar
446 PB2608004_220119APB_FTO_86512 2608004000NRG19210120190064594 8949090801 22/01/2019 Baljeet Kaur Baljeet Kaur 2608004WL004427 00352 PUNB0PGB003 480 09/04/2019 Customer to refer to the branch
447 PB2608004_220119FTO_86507 2608004000NRG19210120190064620 8948532238 22/01/2019 Amreek Singh Amreek Singh 2608004WL004428 00032 UTIB0000649 1680 09/04/2019 No Such Account
448 PB2608004_220119FTO_86507 2608004000NRG19210120190064627 8948532286 22/01/2019 rajinder Kaur rajinder Kaur 2608004WL004428 00349 PSIB0021123 1680 09/04/2019 Account Closed or Transferred
449 PB2608004_220119FTO_86507 2608004000NRG19210120190064650 8948532271 22/01/2019 Amarjeet Kaur Amarjeet Kaur 2608004WL004429 00051 MAHB0001288 2640 09/04/2019 No Such Account
450 PB2608004_010319APB_FTO_96507 2608004000NRG19220220190073100 9057539326 01/03/2019 Subhash Chand Subhash Chand 2608004WL005090 00352 PUNB0PGB003 3600 11/04/2019 Customer to refer to the branch
451 PB2608004_010319APB_FTO_96507 2608004000NRG19220220190073102 9057539651 01/03/2019 Pal Singh Pal Singh 2608004WL005091 00352 PUNB0PGB003 2640 11/04/2019 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
452 PB2608004_010319APB_FTO_96507 2608004000NRG19220220190073105 9057539367 01/03/2019 Pawan Kumar Pawan Kumar 2608004WL005092 00352 PUNB0PGB003 1680 11/04/2019 Customer to refer to the branch
453 PB2608004_010319APB_FTO_96507 2608004000NRG19220220190073107 9057539366 01/03/2019 Pawan Kumar Pawan Kumar 2608004WL005092 00352 PUNB0PGB003 2400 11/04/2019 Customer to refer to the branch
454 PB2608004_220618APB_FTO_20311 2608004000NRG19220620180013423 3944174651 22/06/2018 KALPNA KALPNA 2608004WL000887 00352 PUNB0PGB003 2400 29/06/2018 Customer to refer to the branch
455 PB2608004_231018APB_FTO_57629 2608004000NRG19231020180037738 6612114688 23/10/2018 Paramjeet Kaur Paramjeet Kaur 2608004WL002328 00314 ORBC0100963 2160 05/12/2018 Inactive Aadhaar
456 PB2608004_231018APB_FTO_57629 2608004000NRG19231020180037753 6612114692