Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:18 AM 
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Rejection Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI



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 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078411 8011207826 07/11/2023 asha devi asha devi 2619005WL005192 00349 PSIB0021202 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078643 8011208095 07/11/2023 MANJIT KAUR MANJIT KAUR 2619005WL005210 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078580 8011207769 07/11/2023 angrej kaur angrej kaur 2619005WL005206 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078587 8011207770 07/11/2023 SURINDER KAUR SURINDER KAUR 2619005WL005206 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078614 8011207808 07/11/2023 GURMEL KAUR GURMEL KAUR 2619005WL005209 00349 PSIB0020985 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078644 8011208080 07/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2619005WL005210 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078696 8011207816 07/11/2023 RAM MURTI RAM MURTI 2619005WL005213 00349 PSIB0021202 606 25/11/2023 Aadhaar Number not Mapped to Account Number
8 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078700 8011208073 07/11/2023 GURMAIL KAUR GURMAIL KAUR 2619005WL005213 00349 PSIB0021202 606 25/11/2023 Aadhaar Number not Mapped to Account Number
9 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078429 8011207898 07/11/2023 Raj Rani Raj Rani 2619005WL005194 00152 HDFC0003380 909 25/11/2023 Aadhaar Number not Mapped to Account Number
10 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078431 8011208077 07/11/2023 BIMLA DEVI BIMLA DEVI 2619005WL005194 00349 PSIB0020985 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
11 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078594 8011207918 07/11/2023 KANTA KANTA 2619005WL005207 00176 IDIB000J047 303 25/11/2023 Aadhaar Number not Mapped to Account Number
12 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078661 8011208081 07/11/2023 jinder kaur jinder kaur 2619005WL005210 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
13 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078520 8011207758 07/11/2023 Rulda Khan Rulda Khan 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
14 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078589 8011207858 07/11/2023 KIRANPAL KAUR KIRANPAL KAUR 2619005WL005207 00354 PUNB0254500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
15 PB2619008_130423FTO_1998 2619006000NRG24120420230000833 1638074635 13/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL000074 00176 IDIB000P637 909 17/05/2023 Account closed
16 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078519 8011207760 07/11/2023 Kuda Khan Kuda Khan 2619005WL005201 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
17 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078521 8011207775 07/11/2023 Ronki Ronki 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
18 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078582 8011207763 07/11/2023 SWARAN KAUR SWARAN KAUR 2619005WL005206 00349 PSIB0000230 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
19 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078685 8011208074 07/11/2023 MAHINDER KAUR MAHINDER KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078688 8011207825 07/11/2023 Gurmail SIngh Gurmail SIngh 2619005WL005213 00349 PSIB0021202 909 25/11/2023 Aadhaar Number not Mapped to Account Number
21 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078692 8011207821 07/11/2023 Harbans Kaur Harbans Kaur 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
22 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078298 8011208079 07/11/2023 Sakina Sakina 2619005WL005186 00349 PSIB0020985 303 25/11/2023 Aadhaar Number not Mapped to Account Number
23 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078461 8011207793 07/11/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL005196 00462 UCBA0000523 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2619008_040523APB_FTO_7677 2619005000NRG24040520230005721 1639037823 04/05/2023 Baljit Singh Baljit Singh 2619005WL000460 00352 PUNB0PGB003 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082499 9010895526 21/11/2023 Gurnam singh Gurnam singh 2619005WL005625 00415 SBIN0012209 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2619008_290823APB_FTO_48432 2619005000NRG24280820230051417 5078861591 29/08/2023 jai devi jai devi 2619005WL003374 00352 PUNB0PGB003 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230085201 9008323450 28/11/2023 Sukhdevi Sukhdevi 2619005WL005817 00415 SBIN0012209 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2619008_211123APB_FTO_69954 2619005000NRG24201120230082235 9010895775 21/11/2023 MANJEET KAUR MANJEET KAUR 2619005WL005603 00352 PUNB0PGB003 606 01/01/2024 Aadhaar Number not Mapped to Account Number
29 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045386 4834721339 17/08/2023 JASBIR KAUR JASBIR KAUR 2619005WL002977 00352 PUNB0PGB003 909 25/08/2023 Account closed
30 PB2619008_211123APB_FTO_69954 2619005000NRG24201120230082169 9010895789 21/11/2023 bholi bholi 2619005WL005601 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082496 9010895530 21/11/2023 Bimla Rani Bimla Rani 2619005WL005625 00415 SBIN0012209 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082577 9010895543 21/11/2023 HARPAL KAUR HARPAL KAUR 2619005WL005632 00089 CBIN0284314 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230085197 9008323390 28/11/2023 Pritam Kaur Pritam Kaur 2619005WL005816 00152 HDFC0003380 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045348 4834721669 17/08/2023 bholi bholi 2619005WL002975 00352 PUNB0PGB003 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2619008_290823APB_FTO_48432 2619005000NRG24280820230051308 5078861827 29/08/2023 Baljit Singh Baljit Singh 2619005WL003365 00352 PUNB0PGB003 1692 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045397 4834721433 17/08/2023 ajaib kaur ajaib kaur 2619005WL002977 00349 PSIB0020985 909 25/08/2023 A/c Blocked or Frozen
37 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082389 9010895538 21/11/2023 Sukhdevi Sukhdevi 2619005WL005617 00415 SBIN0012209 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2619008_040523FTO_7676 2619006000NRG24040520230005543 1638146161 04/05/2023 Mahesh Kumar Mahesh Kumar 2619006WL000449 00176 IDIB000P637 1515 17/05/2023 Account closed
39 PB2619008_281123APB_FTO_71648 2619006000NRG24281120230085116 9008323627 28/11/2023 Sheela Kaur Sheela Kaur 2619006WL005810 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2619008_180423APB_FTO_2942 2619005000NRG24120420230000822 1638340543 18/04/2023 HARBANS KAUR HARBANS KAUR 2619005WL000072 00468 UBIN0573906 606 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230044928 4834721442 17/08/2023 satya satya 2619005WL002946 00354 PUNB0916900 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045323 4834721872 17/08/2023 jai devi jai devi 2619005WL002973 00352 PUNB0PGB003 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2619008_180423APB_FTO_2942 2619005000NRG24170420230001300 1638340371 18/04/2023 Suresh Kumari Suresh Kumari 2619005WL000134 00349 PSIB0000230 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2619008_110723APB_FTO_31493 2619005000NRG24110720230028436 3506392848 11/07/2023 Manjit Kaur Manjit Kaur 2619005WL001932 00349 PSIB0020985 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2619008_191123APB_FTO_69523 2619005000NRG24171120230081191 8993232539 19/11/2023 Bimla Rani Bimla Rani 2619005WL005464 00415 SBIN0012209 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2619008_110723APB_FTO_31493 2619005000NRG24110720230028806 3506392945 11/07/2023 ajaib kaur ajaib kaur 2619005WL001943 00349 PSIB0020985 909 17/07/2023 A/c Blocked or Frozen
47 PB2619008_111023APB_FTO_60467 2619005000NRG24111020230069851 7376427304 11/10/2023 Bimla Rani Bimla Rani 2619005WL004621 00415 SBIN0012209 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041042 4662271051 09/08/2023 bholi bholi 2619005WL002721 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2619008_181023FTO_61961 2619005000NRG24161020230071232 7375391528 18/10/2023 Amandeep Singh Amandeep Singh 2619005WL004706 00691 IPOS0000001 1818 10/11/2023 No Such Account
50 PB2619008_020523APB_FTO_6865 2619005000NRG24020520230004726 1639141949 02/05/2023 kulwinder singh kulwinder singh 2619005WL000387 00354 PUNB0916900 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2619008_020523APB_FTO_6865 2619005000NRG24020520230004733 1639141856 02/05/2023 kirandeep kaur kirandeep kaur 2619005WL000387 00354 PUNB0148410 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230040825 4662271669 09/08/2023 jai devi jai devi 2619005WL002710 00352 PUNB0PGB003 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230040822 4662271661 09/08/2023 USHA DEVI USHA DEVI 2619005WL002710 00352 PUNB0PGB003 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2619008_111023APB_FTO_60467 2619005000NRG24111020230069853 7376427302 11/10/2023 Gurnam singh Gurnam singh 2619005WL004621 00415 SBIN0012209 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041515 4662271489 09/08/2023 RAM LAL RAM LAL 2619005WL002745 00349 PSIB0020985 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2619008_191123APB_FTO_69523 2619005000NRG24171120230081119 8993232549 19/11/2023 HARPAL KAUR HARPAL KAUR 2619005WL005458 00089 CBIN0284314 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041112 4662271659 09/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002723 00462 UCBA0000523 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041157 4662271358 09/08/2023 satya satya 2619005WL002724 00354 PUNB0916900 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2619008_020523APB_FTO_6865 2619005000NRG24020520230004852 1639141775 02/05/2023 Suresh Kumari Suresh Kumari 2619005WL000393 00349 PSIB0000230 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041239 4662271327 09/08/2023 LACHMI LACHMI 2619005WL002731 00352 PUNB0PGB003 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041374 4662271298 09/08/2023 sunita sunita 2619005WL002737 00352 PUNB0PGB003 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2619008_191123APB_FTO_69523 2619005000NRG24171120230081194 8993232534 19/11/2023 Gurnam singh Gurnam singh 2619005WL005464 00415 SBIN0012209 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068617 7377857869 09/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004534 00089 CBIN0284314 606 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071453 7377261032 18/10/2023 LACHMI LACHMI 2619005WL004718 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076560 8010885810 02/11/2023 KANTA KANTA 2619005WL005060 00176 IDIB000J047 909 25/11/2023 Aadhaar Number not Mapped to Account Number
66 PB2619008_181023APB_FTO_61963 2619006000NRG24161020230071411 7377260975 18/10/2023 Kanta Devi Kanta Devi 2619006WL004714 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076548 8010885803 02/11/2023 SWARAN KAUR SWARAN KAUR 2619005WL005059 00349 PSIB0000230 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
68 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068470 7377857817 09/10/2023 bholi bholi 2619005WL004524 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071053 7377260999 18/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004689 00089 CBIN0284314 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071446 7377260782 18/10/2023 Bimla Rani Bimla Rani 2619005WL004717 00415 SBIN0012209 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076552 8010885797 02/11/2023 amrik kaur amrik kaur 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
72 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076574 8010885806 02/11/2023 MAHINDER KAUR MAHINDER KAUR 2619005WL005061 00349 PSIB0021202 303 25/11/2023 Aadhaar Number not Mapped to Account Number
73 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068603 7377857713 09/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004533 00468 UBIN0818607 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
74 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076543 8010885794 02/11/2023 pritam singh pritam singh 2619005WL005059 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
75 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076551 8010885801 02/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
76 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076588 8010885795 02/11/2023 CHINT KAUR CHINT KAUR 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
77 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068289 7377857871 09/10/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL004512 00089 CBIN0284299 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2619008_180124APB_FTO_84345 2619005000NRG24180120240104416 2348786831 18/01/2024 pritam singh pritam singh 2619005WL007288 00349 PSIB0000230 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076561 8010885793 02/11/2023 SHANTI DEVI SHANTI DEVI 2619005WL005060 00349 PSIB0000198 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
80 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076577 8010885829 02/11/2023 Gurmail SIngh Gurmail SIngh 2619005WL005061 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
81 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076587 8010885817 02/11/2023 GURMAIL KAUR GURMAIL KAUR 2619005WL005061 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
82 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076582 8010885820 02/11/2023 Sarinder Kaur Sarinder Kaur 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
83 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068449 7377857723 09/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004523 00354 PUNB0254500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052349 7128725870 08/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL003463 00349 PSIB0020985 909 07/11/2023 Aadhaar Number not Mapped to Account Number
85 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052486 7128725965 08/09/2023 Mandeep Singh Mandeep Singh 2619005WL003470 00354 PUNB0916900 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052496 7128725716 08/09/2023 satya satya 2619005WL003470 00354 PUNB0916900 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2619008_080923APB_FTO_50979 2619005000NRG24050920230053838 7128725867 08/09/2023 bholi bholi 2619005WL003559 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052439 7128725766 08/09/2023 BALJIT KAUR BALJIT KAUR 2619005WL003467 00349 PSIB0000230 303 07/11/2023 Aadhaar Number not Mapped to Account Number
89 PB2619008_291223APB_FTO_80819 2619005000NRG24291220230099912 1556935895 29/12/2023 Bimla Rani Bimla Rani 2619005WL006888 00415 SBIN0012209 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052751 7128725984 08/09/2023 JASVIR KAUR JASVIR KAUR 2619005WL003493 00354 PUNB0254500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2619008_291223APB_FTO_80819 2619005000NRG24291220230099890 1556935643 29/12/2023 SATYA DEVI SATYA DEVI 2619005WL006886 00415 SBIN0050502 1818 09/03/2024 A/c Blocked or Frozen
92 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052714 7128726046 08/09/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL003490 00089 CBIN0284299 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052897 7128726045 08/09/2023 HARPAL KAUR HARPAL KAUR 2619005WL003504 00089 CBIN0284314 909 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 PB2619008_291223APB_FTO_80819 2619005000NRG24261220230098661 1556936071 29/12/2023 pritam singh pritam singh 2619005WL006795 00349 PSIB0000230 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2619008_291223APB_FTO_80819 2619005000NRG24261220230098877 1556935790 29/12/2023 bholi bholi 2619005WL006803 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2619008_291223APB_FTO_80819 2619006000NRG24261220230098714 1556935668 29/12/2023 Raj Pal Raj Pal 2619006WL006797 00352 PUNB0PGB003 909 09/03/2024 A/c Blocked or Frozen
97 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052691 7128725691 08/09/2023 sunita sunita 2619005WL003486 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052797 7128725771 08/09/2023 Manjit Kaur Manjit Kaur 2619005WL003497 00349 PSIB0000230 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
99 PB2619008_291223APB_FTO_80819 2619005000NRG24261220230098637 1556935561 29/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006793 00354 PUNB0254500 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052398 7128725838 08/09/2023 KHUSHPREET KAUR KHUSHPREET KAUR 2619005WL003464 00349 PSIB0020985 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
101 PB2619008_280523FTO_14683 2619005000NRG24260520230011980 1976316597 28/05/2023 RATTAN SINGH RATTAN SINGH 2619005WL0000918 00177 IOBA0002170 303 31/05/2023 Account closed
102 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052912 7128725937 08/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL003505 00468 UBIN0818607 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
103 PB2619008_301023FTO_64782 2619005000NRG24301020230076130 7906623264 30/10/2023 Amandeep Singh Amandeep Singh 2619005WL005029 00691 IPOS0000001 1212 22/11/2023 No Such Account
104 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024489 3440140363 30/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001731 00462 UCBA0000523 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024296 3440140085 30/06/2023 kirandeep kaur kirandeep kaur 2619005WL001723 00354 PUNB0148410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2619008_070623APB_FTO_18622 2619006000NRG24060620230015171 2403727023 07/06/2023 Mukesh Kumar Mukesh Kumar 2619006WL001137 00176 IDIB000J047 1818 10/06/2023 A/c Blocked or Frozen
107 PB2619008_300623FTO_27798 2619005000NRG24300620230024501 3439507878 30/06/2023 Dharminder Singh Dharminder Singh 2619005WL001731 00354 PUNB0458200 1515 14/07/2023 A/c Blocked or Frozen
108 PB2619008_080523APB_FTO_8323 2619005000NRG24080520230006121 1639111587 08/05/2023 Suresh Kumari Suresh Kumari 2619005WL000484 00349 PSIB0000230 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2619008_080523APB_FTO_8323 2619005000NRG24080520230006123 1639111483 08/05/2023 kulwinder singh kulwinder singh 2619005WL000486 00354 PUNB0916900 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2619008_181223APB_FTO_77883 2619005000NRG24181220230094451 1553119090 18/12/2023 bholi bholi 2619005WL006494 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2619008_181223APB_FTO_77883 2619005000NRG24181220230094642 1553118966 18/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006507 00354 PUNB0254500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024803 3440140041 30/06/2023 sunita sunita 2619005WL001745 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230058997 7324529902 19/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL003899 00349 PSIB0020985 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
114 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024853 3440140376 30/06/2023 Manjit Kaur Manjit Kaur 2619005WL001749 00349 PSIB0020985 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2619008_110423APB_FTO_1525 2619005000NRG24100420230000063 1533339705 11/04/2023 Baljit Singh Baljit Singh 2619005WL000012 00352 PUNB0PGB003 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059389 7324530091 19/09/2023 sunita sunita 2619005WL003926 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2619008_300623APB_FTO_27816 2619005000NRG24300620230024307 3440140082 30/06/2023 HARJEET KAUR HARJEET KAUR 2619005WL001723 00354 PUNB0148410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2619008_070623APB_FTO_18622 2619005000NRG24060620230015035 2403726787 07/06/2023 LAKSHMI LAKSHMI 2619005WL001131 00352 PUNB0PGB003 303 10/06/2023 Account closed
119 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059289 7324529833 19/09/2023 Manjit Kaur Manjit Kaur 2619005WL003921 00349 PSIB0000230 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
120 PB2619008_110723FTO_31480 2619005000NRG24110720230028841 3505697559 11/07/2023 Dharminder Singh Dharminder Singh 2619005WL001944 00354 PUNB0458200 1212 17/07/2023 A/c Blocked or Frozen
121 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059136 7324529740 19/09/2023 bholi bholi 2619005WL003908 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230058992 7324529689 19/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL003896 00032 UTIB0001676 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
123 PB2619008_181223APB_FTO_77883 2619005000NRG24181220230094621 1553118936 18/12/2023 RAM LAL RAM LAL 2619005WL006506 00349 PSIB0020985 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2619008_160623APB_FTO_22697 2619005000NRG24160620230019056 2798082217 16/06/2023 RAM LAL RAM LAL 2619005WL001404 00349 PSIB0020985 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071190 7377260931 18/10/2023 Gurcharan singh Gurcharan singh 2619005WL004702 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076549 8010885799 02/11/2023 BALBIR KAUR BALBIR KAUR 2619005WL005059 00349 PSIB0000230 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
127 PB2619008_090623APB_FTO_19934 2619005000NRG24090620230016793 2543261986 09/06/2023 Baljit Singh Baljit Singh 2619005WL001228 00352 PUNB0PGB003 1692 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2619008_160623APB_FTO_22697 2619005000NRG24160620230019353 2798082209 16/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001422 00462 UCBA0000523 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2619008_181023APB_FTO_61963 2619005000NRG24171020230071916 7377260761 18/10/2023 CHINT KAUR CHINT KAUR 2619005WL004747 00349 PSIB0021202 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
130 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076585 8010885816 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL005061 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
131 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068519 7377857776 09/10/2023 Gurcharan singh Gurcharan singh 2619005WL004525 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071179 7377261005 18/10/2023 Pritam Kaur Pritam Kaur 2619005WL004700 00152 HDFC0003380 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068256 7377857759 09/10/2023 rajvir kaur rajvir kaur 2619005WL004510 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076550 8010885809 02/11/2023 rajinder kaur rajinder kaur 2619005WL005059 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
135 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076547 8010885796 02/11/2023 SATYA DEVI SATYA DEVI 2619005WL005059 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
136 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068325 7377857615 09/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004516 00349 PSIB0000230 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071303 7377260979 18/10/2023 bholi bholi 2619005WL004710 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071340 7377260919 18/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004711 00468 UBIN0818607 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
139 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076545 8010885798 02/11/2023 bant kaur bant kaur 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
140 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076553 8010885802 02/11/2023 JASWINDER KAUR JASWINDER KAUR 2619005WL005059 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
141 PB2619008_110423FTO_1526 2619006000NRG23100420230081155 1533218873 11/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL007637 00176 IDIB000P637 846 13/05/2023 Account closed
142 PB2619008_160623APB_FTO_22697 2619005000NRG24160620230019114 2798082218 16/06/2023 Manjit Kaur Manjit Kaur 2619005WL001406 00349 PSIB0020985 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2619008_181023APB_FTO_61963 2619005000NRG24171020230071884 7377260692 18/10/2023 Manjit Kaur Manjit Kaur 2619005WL004746 00349 PSIB0000230 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
144 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230080049 8991659294 14/11/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL005332 00415 SBIN0050141 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066571 7375787578 05/10/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004406 00349 PSIB0020985 303 10/11/2023 Aadhaar Number not Mapped to Account Number
146 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062829 7376954993 26/09/2023 rajvir kaur rajvir kaur 2619005WL004149 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067016 7375787575 05/10/2023 RAM LAL RAM LAL 2619005WL004431 00349 PSIB0020985 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037685 4350107639 01/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002500 00462 UCBA0000523 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037787 4350107762 01/08/2023 bholi bholi 2619005WL002504 00352 PUNB0PGB003 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066754 7375787434 05/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004415 00349 PSIB0000230 606 10/11/2023 Aadhaar Number not Mapped to Account Number
151 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067110 7375787445 05/10/2023 sunita sunita 2619005WL004437 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055557 7128605423 12/09/2023 bholi bholi 2619005WL003668 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230079941 8991659084 14/11/2023 paramjit kaur paramjit kaur 2619005WL005322 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037086 4350107608 01/08/2023 USHA DEVI USHA DEVI 2619005WL002471 00352 PUNB0PGB003 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067025 7375787339 05/10/2023 Manjit Kaur Manjit Kaur 2619005WL004432 00349 PSIB0000230 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
156 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055415 7128605518 12/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL003655 00032 UTIB0001676 606 07/11/2023 Aadhaar Number not Mapped to Account Number
157 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062774 7376954836 26/09/2023 bholi bholi 2619005WL004147 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062914 7376955147 26/09/2023 KHUSHPREET KAUR KHUSHPREET KAUR 2619005WL004153 00349 PSIB0020985 303 10/11/2023 Aadhaar Number not Mapped to Account Number
159 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055569 7128605301 12/09/2023 Kuldeep Kaur Kuldeep Kaur 2619005WL003668 00349 PSIB0020985 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
160 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055598 7128605335 12/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL003669 00468 UBIN0818607 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
161 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037226 4350108156 01/08/2023 LACHMI LACHMI 2619005WL002478 00352 PUNB0PGB003 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037742 4350108220 01/08/2023 ajaib kaur ajaib kaur 2619005WL002502 00349 PSIB0020985 1818 08/08/2023 A/c Blocked or Frozen
163 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067000 7375787321 05/10/2023 rajvir kaur rajvir kaur 2619005WL004430 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078512 8011207761 07/11/2023 Palo Palo 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
165 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078699 8011207818 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2619005WL005213 00349 PSIB0021202 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
166 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078701 8011207817 07/11/2023 CHINT KAUR CHINT KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
167 PB2619008_071123APB_FTO_67246 2619006000NRG24071120230078453 8011208003 07/11/2023 Kanta Devi Kanta Devi 2619006WL005195 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078291 8011208078 07/11/2023 Paramjit Kaur Paramjit Kaur 2619005WL005186 00349 PSIB0020985 303 25/11/2023 Aadhaar Number not Mapped to Account Number
169 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078496 8011207866 07/11/2023 Gurnam singh Gurnam singh 2619005WL005198 00415 SBIN0012209 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078584 8011207987 07/11/2023 rajinder kaur rajinder kaur 2619005WL005206 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
171 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078694 8011207823 07/11/2023 Mukhtiyar kaur Mukhtiyar kaur 2619005WL005213 00349 PSIB0021202 606 25/11/2023 Aadhaar Number not Mapped to Account Number
172 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078303 8011208088 07/11/2023 Kuldeep kaur Kuldeep kaur 2619005WL005186 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
173 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078409 8011207765 07/11/2023 gurpreet singh gurpreet singh 2619005WL005192 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
174 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078578 8011207767 07/11/2023 bant kaur bant kaur 2619005WL005206 00349 PSIB0000230 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
175 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078585 8011207766 07/11/2023 amrik kaur amrik kaur 2619005WL005206 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
176 PB2619008_250523APB_FTO_13664 2619006000NRG24240520230010977 2267809919 25/05/2023 Mukesh Kumar Mukesh Kumar 2619006WL000840 00176 IDIB000J047 909 07/06/2023 A/c Blocked or Frozen
177 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078485 8011207777 07/11/2023 KARAM SINGH KARAM SINGH 2619005WL005197 00349 PSIB0000409 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
178 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078576 8011207762 07/11/2023 pritam singh pritam singh 2619005WL005206 00349 PSIB0000230 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
179 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078663 8011207804 07/11/2023 surjeet kaur surjeet kaur 2619005WL005210 00349 PSIB0020985 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
180 PB2619008_071123APB_FTO_67246 2619006000NRG24071120230078539 8011207992 07/11/2023 Raj Pal Raj Pal 2619006WL005202 00352 PUNB0PGB003 606 25/11/2023 A/c Blocked or Frozen
181 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078697 8011207822 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
182 PB2619008_250523APB_FTO_13664 2619005000NRG24240520230010769 2267810167 25/05/2023 Baljit Singh Baljit Singh 2619005WL000827 00352 PUNB0PGB003 1692 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078586 8011207772 07/11/2023 RINKU DEVI RINKU DEVI 2619005WL005206 00349 PSIB0000230 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
184 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078651 8011207896 07/11/2023 Jaswinder kaur Jaswinder kaur 2619005WL005210 00152 HDFC0003380 909 25/11/2023 Aadhaar Number not Mapped to Account Number
185 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078285 8011208060 07/11/2023 RANI RANI 2619005WL005186 00048 BKID0006562 303 25/11/2023 Aadhaar Number not Mapped to Account Number
186 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230055955 7128605509 12/09/2023 satya satya 2619005WL003696 00354 PUNB0916900 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230080204 8991659111 14/11/2023 bholi bholi 2619005WL005342 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063221 7376954641 26/09/2023 Manjit Kaur Manjit Kaur 2619005WL004175 00349 PSIB0000230 909 10/11/2023 Aadhaar Number not Mapped to Account Number
189 PB2619008_191223FTO_78335 2619006000NRG24181220230094697 1550192842 19/12/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2619006WL006512 00354 PUNB0458200 1212 09/03/2024 Account closed
190 PB2619008_010823APB_FTO_39568 2619006000NRG24310720230037711 4350107723 01/08/2023 Sheela Kaur Sheela Kaur 2619006WL002501 00352 PUNB0PGB003 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066617 7375787612 05/10/2023 satya satya 2619005WL004407 00354 PUNB0916900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066802 7375787727 05/10/2023 bholi bholi 2619005WL004419 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066968 7375787687 05/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004427 00468 UBIN0818607 909 10/11/2023 Aadhaar Number not Mapped to Account Number
194 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230079832 8991659312 14/11/2023 SAVITRI SAVITRI 2619005WL005314 00176 IDIB000K686 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062984 7376954624 26/09/2023 satya satya 2619005WL004157 00354 PUNB0916900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066686 7375787744 05/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004411 00089 CBIN0284314 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230080074 8991659189 14/11/2023 ajaib kaur ajaib kaur 2619005WL005332 00349 PSIB0020985 909 01/01/2024 A/c Blocked or Frozen
198 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037145 4350107620 01/08/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL002473 00032 UTIB0001676 1212 08/08/2023 invalid Bank Identifier
199 PB2619008_280423FTO_6135 2619006000NRG24280420230004482 1638068497 28/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL000364 00176 IDIB000P637 1515 17/05/2023 Account closed
200 PB2619008_090224APB_FTO_87241 2619005000NRG24070220240110380 2342685525 09/02/2024 Manpreet Kaur Manpreet Kaur 2619005WL007749 00415 SBIN0063838 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037428 4350107960 01/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002489 00354 PUNB0458200 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2619008_010823APB_FTO_39568 2619005000NRG24310720230037990 4350108182 01/08/2023 HARJEET KAUR HARJEET KAUR 2619005WL002514 00354 PUNB0148410 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2619008_010823APB_FTO_39568 2619006000NRG24310720230037726 4350107726 01/08/2023 Kanta Devi Kanta Devi 2619006WL002501 00352 PUNB0PGB003 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230056045 7128605577 12/09/2023 KARAM CHAND KARAM CHAND 2619005WL003703 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063242 7376955097 26/09/2023 JASVIR KAUR JASVIR KAUR 2619005WL004176 00354 PUNB0254500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230049184 4907923543 23/08/2023 sunita sunita 2619005WL003197 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048794 4907923490 23/08/2023 bholi bholi 2619005WL003180 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230049138 4907923133 23/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL003195 00354 PUNB0254500 1212 28/08/2023 Aadhaar Number not Mapped to Account Number
209 PB2619008_300124APB_FTO_85678 2619005000NRG24290120240107766 2352794171 30/01/2024 SATYA DEVI SATYA DEVI 2619005WL007525 00415 SBIN0050502 1212 30/03/2024 A/c Blocked or Frozen
210 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048714 4907923473 23/08/2023 Mandeep Singh Mandeep Singh 2619005WL003174 00354 PUNB0916900 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2619008_230124APB_FTO_84818 2619006000NRG24230120240105800 2342769091 23/01/2024 Raj Pal Raj Pal 2619006WL007414 00352 PUNB0PGB003 1818 30/03/2024 A/c Blocked or Frozen
212 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056166 7128612185 12/09/2023 KHUSHPREET KAUR KHUSHPREET KAUR 2619005WL003707 00349 PSIB0020985 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
213 PB2619008_071123FTO_67241 2619005000NRG24071120230078547 8011148598 07/11/2023 Amandeep Singh Amandeep Singh 2619005WL005203 00691 IPOS0000001 1818 25/11/2023 No Such Account
214 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048919 4907923607 23/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL003184 00462 UCBA0000523 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048560 4907923171 23/08/2023 jai devi jai devi 2619005WL003167 00352 PUNB0PGB003 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048946 4907923238 23/08/2023 Baljit Singh Baljit Singh 2619005WL003185 00352 PUNB0PGB003 1692 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2619008_300124APB_FTO_85678 2619005000NRG24290120240107760 2352794139 30/01/2024 Sukhdevi Sukhdevi 2619005WL007525 00415 SBIN0012209 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2619008_110423APB_FTO_1530 2619005000NRG23100420230081200 1533318763 11/04/2023 Satinder jeet kaur Satinder jeet kaur 2619005WL007639 00352 PUNB0PGB003 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2619008_110423APB_FTO_1530 2619005000NRG23050420230081058 1533318815 11/04/2023 bholi bholi 2619005WL007628 00352 PUNB0PGB003 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056215 7128612176 12/09/2023 JASVIR KAUR JASVIR KAUR 2619005WL003711 00354 PUNB0254500 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048708 4907923105 23/08/2023 kirandeep kaur kirandeep kaur 2619005WL003174 00354 PUNB0148410 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056117 7128612181 12/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL003706 00349 PSIB0020985 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
223 PB2619008_210623APB_FTO_24296 2619005000NRG24210620230020734 3409008072 21/06/2023 Manjit Kaur Manjit Kaur 2619005WL001505 00349 PSIB0020985 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048889 4907923420 23/08/2023 JASBIR KAUR JASBIR KAUR 2619005WL003183 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048902 4907923078 23/08/2023 ajaib kaur ajaib kaur 2619005WL003183 00349 PSIB0020985 1818 28/08/2023 A/c Blocked or Frozen
226 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078299 8011208092 07/11/2023 Vidya Devi Vidya Devi 2619005WL005186 00352 PUNB0PGB003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
227 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078413 8011207827 07/11/2023 harmesh kaur harmesh kaur 2619005WL005192 00349 PSIB0021202 909 25/11/2023 Aadhaar Number not Mapped to Account Number
228 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078513 8011207771 07/11/2023 Giano Giano 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
229 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078627 8011207810 07/11/2023 Sarabjit Kaur Sarabjit Kaur 2619005WL005209 00349 PSIB0020985 303 25/11/2023 Aadhaar Number not Mapped to Account Number
230 PB2619008_130224APB_FTO_87639 2619005000NRG24120220240110938 2931871135 13/02/2024 bholi bholi 2619005WL007806 00352 PUNB0PGB003 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078426 8011207806 07/11/2023 Harjinjeet Kaur Harjinjeet Kaur 2619005WL005194 00349 PSIB0020985 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
232 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078430 8011207811 07/11/2023 Amarjit kaur Amarjit kaur 2619005WL005194 00349 PSIB0020985 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
233 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078465 8011207800 07/11/2023 Paramjit Kaur Paramjit Kaur 2619005WL005196 00349 PSIB0000800 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
234 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078595 8011207757 07/11/2023 SHANTI DEVI SHANTI DEVI 2619005WL005207 00349 PSIB0000198 909 25/11/2023 Aadhaar Number not Mapped to Account Number
235 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078656 8011207807 07/11/2023 surinder kaur surinder kaur 2619005WL005210 00349 PSIB0020985 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
236 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078494 8011207871 07/11/2023 Bimla Rani Bimla Rani 2619005WL005198 00415 SBIN0012209 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078581 8011207764 07/11/2023 SATYA DEVI SATYA DEVI 2619005WL005206 00349 PSIB0000230 606 25/11/2023 Aadhaar Number not Mapped to Account Number
238 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078583 8011207768 07/11/2023 BALBIR KAUR BALBIR KAUR 2619005WL005206 00349 PSIB0000230 909 25/11/2023 Aadhaar Number not Mapped to Account Number
239 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078687 8011207828 07/11/2023 MANJIT KAUR MANJIT KAUR 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
240 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078693 8011207830 07/11/2023 Sarinder Kaur Sarinder Kaur 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
241 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078510 8011207759 07/11/2023 Najir khan Najir khan 2619005WL005201 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
242 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078517 8011207838 07/11/2023 Gurmit Kaur Gurmit Kaur 2619005WL005201 00468 UBIN0818607 303 25/11/2023 Aadhaar Number not Mapped to Account Number
243 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078605 8011207813 07/11/2023 HARPREET GIR HARPREET GIR 2619005WL005208 00349 PSIB0020985 909 25/11/2023 Aadhaar Number not Mapped to Account Number
244 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078652 8011208083 07/11/2023 maan kaur maan kaur 2619005WL005210 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
245 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078660 8011207805 07/11/2023 gurmail kaur gurmail kaur 2619005WL005210 00349 PSIB0020985 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
246 PB2619008_071123APB_FTO_67246 2619005000NRG24071120230078691 8011207829 07/11/2023 Mandip kaur Mandip kaur 2619005WL005213 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
247 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230075999 7906175083 30/10/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL005020 00462 UCBA0000523 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2619008_070324APB_FTO_91900 2619006000NRG24070320240114351 3157935662 07/03/2024 Raj Pal Raj Pal 2619006WL008143 00352 PUNB0PGB003 909 20/04/2024 A/c Blocked or Frozen
249 PB2619008_070324APB_FTO_91900 2619006000NRG24070320240114353 3157935664 07/03/2024 Raj Pal Raj Pal 2619006WL008143 00352 PUNB0PGB003 909 20/04/2024 A/c Blocked or Frozen
250 PB2619008_010623APB_FTO_16650 2619006000NRG24310520230012799 2266212343 01/06/2023 Mukesh Kumar Mukesh Kumar 2619006WL000988 00176 IDIB000J047 1515 07/06/2023 A/c Blocked or Frozen
251 PB2619008_010623APB_FTO_16650 2619005000NRG24010620230013347 2266212254 01/06/2023 Baljit Singh Baljit Singh 2619005WL001015 00352 PUNB0PGB003 1692 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230075804 7906175176 30/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL005008 00089 CBIN0284314 303 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 PB2619008_130623APB_FTO_21137 2619005000NRG24130620230017778 2604811907 13/06/2023 LACHMI LACHMI 2619005WL001307 00352 PUNB0PGB003 606 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2619008_151223APB_FTO_77180 2619005000NRG24131220230092062 1556931571 15/12/2023 JOGINDER SINGH JOGINDER SINGH 2619005WL006323 00349 PSIB0020985 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
255 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230076075 7906175087 30/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL005025 00468 UBIN0818607 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
256 PB2619008_010623APB_FTO_16650 2619005000NRG24010620230013952 2266212246 01/06/2023 LAKSHMI LAKSHMI 2619005WL001050 00352 PUNB0PGB003 909 07/06/2023 Account closed
257 PB2619008_301023APB_FTO_64784 2619005000NRG24301020230075978 7906175266 30/10/2023 bholi bholi 2619005WL005019 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2619008_070324APB_FTO_91900 2619006000NRG24070320240114352 3157935663 07/03/2024 Raj Pal Raj Pal 2619006WL008143 00352 PUNB0PGB003 606 20/04/2024 A/c Blocked or Frozen
259 PB2619008_301023APB_FTO_64784 2619006000NRG24301020230076104 7906175262 30/10/2023 Raj Pal Raj Pal 2619006WL005026 00352 PUNB0PGB003 909 22/11/2023 A/c Blocked or Frozen
260 PB2619008_070324APB_FTO_91900 2619005000NRG24070320240114385 3157935587 07/03/2024 Bimla Rani Bimla Rani 2619005WL008145 00415 SBIN0012209 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2619008_180423APB_FTO_2942 2619005000NRG24170420230001301 1638340506 18/04/2023 kulwinder singh kulwinder singh 2619005WL000135 00354 PUNB0916900 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2619008_281123APB_FTO_71648 2619006000NRG24281120230085028 9008323616 28/11/2023 Raj Pal Raj Pal 2619006WL005805 00352 PUNB0PGB003 1515 01/01/2024 A/c Blocked or Frozen
263 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045412 4834721333 17/08/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002979 00462 UCBA0000523 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2619008_260923FTO_55830 2619005000NRG24250920230063355 7375324288 26/09/2023 Amandeep Singh Amandeep Singh 2619005WL004185 00691 IPOS0000001 1818 10/11/2023 No Such Account
265 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230085161 9008323639 28/11/2023 bholi bholi 2619005WL005812 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2619008_170823APB_FTO_44637 2619005000NRG24140820230045036 4834721758 17/08/2023 JASVIR KAUR JASVIR KAUR 2619005WL002956 00354 PUNB0254500 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
267 PB2619008_180423APB_FTO_2942 2619005000NRG24120420230000818 1638340545 18/04/2023 Manjit Kaur Manjit Kaur 2619005WL000072 00468 UBIN0573906 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2619008_211123APB_FTO_69954 2619005000NRG24211120230082378 9010895668 21/11/2023 Pritam Kaur Pritam Kaur 2619005WL005615 00152 HDFC0003380 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2619008_281123APB_FTO_71648 2619005000NRG24281120230084877 9008323370 28/11/2023 RAM LAL RAM LAL 2619005WL005796 00349 PSIB0020985 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2619008_250423APB_FTO_5361 2619005000NRG24250420230003205 1638386597 25/04/2023 Baljit Singh Baljit Singh 2619005WL000286 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2619008_040523APB_FTO_7677 2619006000NRG24040520230005639 1639037744 04/05/2023 Raj Pal Raj Pal 2619006WL000456 00352 PUNB0PGB003 1212 17/05/2023 A/c Blocked or Frozen
272 PB2619008_050124FTO_82313 2619005000NRG24040120240101103 2352784410 05/01/2024 SAVITRI SAVITRI 2619005WL0006988 00176 IDIB000K686 1212 30/03/2024 Account closed
273 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230033512 3955464024 24/07/2023 USHA DEVI USHA DEVI 2619005WL002256 00352 PUNB0PGB003 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230034497 3955463533 24/07/2023 HARJEET KAUR HARJEET KAUR 2619005WL002305 00354 PUNB0148410 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230033984 3955464050 24/07/2023 sunita sunita 2619005WL002280 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090682 1104348120 12/12/2023 satya satya 2619005WL006235 00354 PUNB0916900 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091050 1104347916 12/12/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL006258 00415 SBIN0050141 303 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090629 1104348192 12/12/2023 RAM LAL RAM LAL 2619005WL006232 00349 PSIB0020985 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230034462 3955463471 24/07/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL002304 00462 UCBA0000523 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090639 1104348116 12/12/2023 MANJEET KAUR MANJEET KAUR 2619005WL006232 00352 PUNB0PGB003 1212 29/02/2024 Aadhaar Number not Mapped to Account Number
281 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091032 1104347873 12/12/2023 Sukhdevi Sukhdevi 2619005WL006256 00415 SBIN0012209 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2619008_240723APB_FTO_36458 2619006000NRG24240720230033849 3955464102 24/07/2023 Sheela Kaur Sheela Kaur 2619006WL002273 00352 PUNB0PGB003 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2619008_121223APB_FTO_76125 2619006000NRG24121220230091976 1104347985 12/12/2023 Raj Pal Raj Pal 2619006WL006312 00352 PUNB0PGB003 909 29/02/2024 A/c Blocked or Frozen
284 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091100 1104347881 12/12/2023 Manpreet Kaur Manpreet Kaur 2619005WL006260 00415 SBIN0063838 1000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230033802 3955464133 24/07/2023 pooja pooja 2619005WL002271 00352 PUNB0PGB003 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2619008_121223APB_FTO_76125 2619005000NRG24121220230091040 1104347914 12/12/2023 SATYA DEVI SATYA DEVI 2619005WL006256 00415 SBIN0050502 1818 29/02/2024 A/c Blocked or Frozen
287 PB2619008_121223APB_FTO_76125 2619005000NRG24111220230090685 1104348117 12/12/2023 bholi bholi 2619005WL006236 00352 PUNB0PGB003 303 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2619008_240723APB_FTO_36458 2619005000NRG24240720230034415 3955463783 24/07/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL002302 00415 SBIN0050141 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076555 8010885814 02/11/2023 KIRANPAL KAUR KIRANPAL KAUR 2619005WL005060 00354 PUNB0254500 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
290 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076580 8010885808 02/11/2023 Harbans Kaur Harbans Kaur 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
291 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068500 7377857628 09/10/2023 Manjit Kaur Manjit Kaur 2619005WL004525 00349 PSIB0000230 909 10/11/2023 Aadhaar Number not Mapped to Account Number
292 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076579 8010885830 02/11/2023 Mandip kaur Mandip kaur 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
293 PB2619008_091023APB_FTO_59695 2619005000NRG24091020230068621 7377857812 09/10/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004534 00032 UTIB0001676 909 10/11/2023 Aadhaar Number not Mapped to Account Number
294 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071032 7377260915 18/10/2023 rajvir kaur rajvir kaur 2619005WL004688 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071057 7377260965 18/10/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004689 00032 UTIB0001676 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
296 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071154 7377260780 18/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004699 00354 PUNB0254500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071282 7377260683 18/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004708 00349 PSIB0000230 303 10/11/2023 Aadhaar Number not Mapped to Account Number
298 PB2619008_181023APB_FTO_61963 2619005000NRG24161020230071448 7377260934 18/10/2023 Gurnam singh Gurnam singh 2619005WL004717 00415 SBIN0012209 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2619008_181023APB_FTO_61963 2619006000NRG24161020230071268 7377260857 18/10/2023 Raj Pal Raj Pal 2619006WL004707 00352 PUNB0PGB003 909 10/11/2023 A/c Blocked or Frozen
300 PB2619008_051023FTO_58616 2619005000NRG24041020230066978 7375404865 05/10/2023 Amandeep Singh Amandeep Singh 2619005WL004428 00691 IPOS0000001 1515 10/11/2023 No Such Account
301 PB2619008_090623APB_FTO_19934 2619005000NRG24090620230016815 2543261914 09/06/2023 RAM LAL RAM LAL 2619005WL001230 00349 PSIB0020985 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076546 8010885800 02/11/2023 angrej kaur angrej kaur 2619005WL005059 00349 PSIB0000230 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
303 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076559 8010885789 02/11/2023 PAL KAUR PAL KAUR 2619005WL005060 00349 PSIB0000198 303 25/11/2023 Aadhaar Number not Mapped to Account Number
304 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076576 8010885819 02/11/2023 MANJIT KAUR MANJIT KAUR 2619005WL005061 00349 PSIB0021202 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
305 PB2619008_021123APB_FTO_65817 2619005000NRG24311020230076584 8010885805 02/11/2023 RAM MURTI RAM MURTI 2619005WL005061 00349 PSIB0021202 909 25/11/2023 Aadhaar Number not Mapped to Account Number
306 PB2619008_280324APB_FTO_96183 2619006000NRG24280320240116911 3157946322 28/03/2024 Raj Pal Raj Pal 2619006WL008513 00352 PUNB0PGB003 1818 20/04/2024 A/c Blocked or Frozen
307 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028805 3506390004 11/07/2023 ajaib kaur ajaib kaur 2619005WL001943 00349 PSIB0020985 1818 17/07/2023 A/c Blocked or Frozen
308 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017387 2604820265 13/06/2023 kirandeep kaur kirandeep kaur 2619005WL001282 00354 PUNB0148410 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028780 3506389937 11/07/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL001943 00415 SBIN0050141 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2619008_240423APB_FTO_4877 2619005000NRG24240420230002729 1638440939 24/04/2023 kulwinder singh kulwinder singh 2619005WL000246 00354 PUNB0916900 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2619008_170723APB_FTO_33531 2619005000NRG24170720230031790 3629442774 17/07/2023 USHA DEVI USHA DEVI 2619005WL002103 00352 PUNB0PGB003 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028437 3506389906 11/07/2023 Manjit Kaur Manjit Kaur 2619005WL001932 00349 PSIB0020985 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028829 3506389893 11/07/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001944 00462 UCBA0000523 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017397 2604820449 13/06/2023 HARJEET KAUR HARJEET KAUR 2619005WL001282 00354 PUNB0148410 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017632 2604820242 13/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001293 00462 UCBA0000523 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2619008_240423APB_FTO_4877 2619006000NRG24240420230002869 1638441084 24/04/2023 Raj Pal Raj Pal 2619006WL000253 00352 PUNB0PGB003 1818 17/05/2023 A/c Blocked or Frozen
317 PB2619008_151223FTO_77186 2619005000NRG24141220230092233 1550195176 15/12/2023 JASBEER KAUR JASBEER KAUR 2619005WL0006343 00349 PSIB0020985 909 09/03/2024 No Such Account
318 PB2619008_151223FTO_77186 2619005000NRG24141220230092312 1550195155 15/12/2023 pritam singh pritam singh 2619005WL0006357 00349 PSIB0000230 909 09/03/2024 Account closed
319 PB2619008_020623APB_FTO_16971 2619005000NRG24020620230014228 2312280727 02/06/2023 Gurmukh singh Gurmukh singh 2619005WL001075 00354 PUNB0458200 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028530 3506390071 11/07/2023 kirandeep kaur kirandeep kaur 2619005WL001936 00354 PUNB0148410 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2619008_110723APB_FTO_31489 2619005000NRG24110720230028555 3506390066 11/07/2023 HARJEET KAUR HARJEET KAUR 2619005WL001936 00354 PUNB0148410 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2619008_130623APB_FTO_21124 2619005000NRG24130620230017608 2604820415 13/06/2023 Balvir singh Balvir singh 2619005WL001292 00032 UTIB0001677 303 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2619008_151223FTO_77186 2619005000NRG24141220230092313 1550195156 15/12/2023 pritam singh pritam singh 2619005WL0006357 00349 PSIB0000230 1515 09/03/2024 Account closed
324 PB2619008_280324APB_FTO_96183 2619005000NRG24280320240117130 3157946323 28/03/2024 Sukhdevi Sukhdevi 2619005WL008552 00415 SBIN0012209 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048981 4907923617 23/08/2023 RAM LAL RAM LAL 2619005WL003187 00349 PSIB0020985 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2619008_120923APB_FTO_51877 2619005000NRG24120920230056254 7128612222 12/09/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL003714 00089 CBIN0284299 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048720 4907923103 23/08/2023 HARJEET KAUR HARJEET KAUR 2619005WL003174 00354 PUNB0148410 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2619008_230823APB_FTO_46839 2619005000NRG24210820230048732 4907923227 23/08/2023 satya satya 2619005WL003174 00354 PUNB0916900 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2619008_251023FTO_63504 2619005000NRG24251020230074695 7906619696 25/10/2023 Amandeep Singh Amandeep Singh 2619005WL004937 00691 IPOS0000001 1818 22/11/2023 No Such Account
330 PB2619008_010423APB_FTO_39 2619006000NRG23310320230080612 1533313705 01/04/2023 Raj Pal Raj Pal 2619006WL007596 00352 PUNB0PGB003 1692 13/05/2023 A/c Blocked or Frozen
331 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230058983 7324529968 19/09/2023 rajvir kaur rajvir kaur 2619005WL003895 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059149 7324529896 19/09/2023 Kuldeep Kaur Kuldeep Kaur 2619005WL003908 00349 PSIB0020985 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
333 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059268 7324529954 19/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL003919 00468 UBIN0818607 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
334 PB2619008_190923APB_FTO_53654 2619005000NRG24180920230059352 7324530003 19/09/2023 SIRAJ MOHAMAD SIRAJ MOHAMAD 2619005WL003925 00089 CBIN0284299 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066596 7375787681 05/10/2023 kirandeep kaur kirandeep kaur 2619005WL004407 00354 PUNB0148410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230066690 7375787554 05/10/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004411 00032 UTIB0001676 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
337 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230055937 7128605326 12/09/2023 kirandeep kaur kirandeep kaur 2619005WL003696 00354 PUNB0148410 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2619008_120923APB_FTO_51861 2619005000NRG24120920230056102 7128605271 12/09/2023 Manjit Kaur Manjit Kaur 2619005WL003705 00349 PSIB0000230 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
339 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062845 7376954966 26/09/2023 HARPAL KAUR HARPAL KAUR 2619005WL004150 00089 CBIN0284314 606 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063085 7376954900 26/09/2023 Gurmit Kaur Gurmit Kaur 2619005WL004166 00468 UBIN0818607 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
341 PB2619008_051023APB_FTO_58624 2619005000NRG24041020230067050 7375787307 05/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004434 00354 PUNB0254500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2619008_080623APB_FTO_19495 2619005000NRG24080620230016394 2493450375 08/06/2023 Balvir singh Balvir singh 2619005WL001200 00032 UTIB0001677 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2619008_110423APB_FTO_1576 2619005000NRG24110420230000453 1533311635 11/04/2023 kulwinder singh kulwinder singh 2619005WL000043 00354 PUNB0916900 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2619008_141123APB_FTO_68448 2619005000NRG24141120230079887 8991659262 14/11/2023 Pritam Kaur Pritam Kaur 2619005WL005317 00152 HDFC0003380 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2619008_270324APB_FTO_95683 2619005000NRG24220320240116236 3156098451 27/03/2024 RAM LAL RAM LAL 2619005WL008403 00349 PSIB0020985 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230062849 7376954674 26/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL004150 00032 UTIB0001676 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
347 PB2619008_260923APB_FTO_55832 2619005000NRG24250920230063141 7376954845 26/09/2023 KULWINDER KAUR KULWINDER KAUR 2619005WL004169 00349 PSIB0020985 303 10/11/2023 Aadhaar Number not Mapped to Account Number
348 PB2619008_180324APB_FTO_93926 2619006000NRG24180320240115535 3157935496 18/03/2024 Raj Pal Raj Pal 2619006WL008312 00352 PUNB0PGB003 303 20/04/2024 A/c Blocked or Frozen
349 PB2619008_120923APB_FTO_51861 2619005000NRG24110920230055407 7128605471 12/09/2023 rajvir kaur rajvir kaur 2619005WL003654 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2619008_090823APB_FTO_42543 2619005000NRG24070820230041186 4662271660 09/08/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL002727 00415 SBIN0050141 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052307 7128726061 08/09/2023 rajvir kaur rajvir kaur 2619005WL003460 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2619008_291223APB_FTO_80819 2619005000NRG24291220230099882 1556935909 29/12/2023 Sukhdevi Sukhdevi 2619005WL006886 00415 SBIN0012209 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2619008_080923APB_FTO_50979 2619005000NRG24040920230052899 7128725760 08/09/2023 Gaurishankar Ray Gaurishankar Ray 2619005WL003504 00032 UTIB0001676 606 07/11/2023 Aadhaar Number not Mapped to Account Number
354 PB2619008_080923APB_FTO_50979 2619005000NRG24050920230053851 7128725836 08/09/2023 Kuldeep Kaur Kuldeep Kaur 2619005WL003559 00349 PSIB0020985 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
355 PB2619008_190923FTO_53650 2619005000NRG24190920230059898 7326710757 19/09/2023 Pavan paswan Pavan paswan 2619005WL003959 00691 IPOS0000001 1212 10/11/2023 No Such Account
356 PB2619008_081223APB_FTO_75111 2619005000NRG24061220230088718 9017025205 08/12/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL006104 00415 SBIN0050141 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2619008_250124APB_FTO_85179 2619006000NRG24250120240106398 2355876499 25/01/2024 Raj Pal Raj Pal 2619006WL007465 00352 PUNB0PGB003 1515 30/03/2024 A/c Blocked or Frozen
358 PB2619008_221223APB_FTO_79515 2619005000NRG24201220230095838 1549518940 22/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006598 00354 PUNB0254500 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022805 3408818740 26/06/2023 Baljit Singh Baljit Singh 2619005WL001638 00352 PUNB0PGB003 1692 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2619008_221223APB_FTO_79515 2619006000NRG24211220230096525 1549518920 22/12/2023 Sheela Kaur Sheela Kaur 2619006WL006654 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022743 3408818889 26/06/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL001635 00462 UCBA0000523 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2619008_191223APB_FTO_78330 2619005000NRG24191220230094878 1556612325 19/12/2023 Sukhdevi Sukhdevi 2619005WL006525 00415 SBIN0012209 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2619008_081223APB_FTO_75111 2619006000NRG24071220230089260 9017025212 08/12/2023 Raj Pal Raj Pal 2619006WL006143 00352 PUNB0PGB003 1212 01/01/2024 A/c Blocked or Frozen
364 PB2619008_221223APB_FTO_79515 2619006000NRG24201220230095832 1549518907 22/12/2023 Raj Pal Raj Pal 2619006WL006597 00352 PUNB0PGB003 1515 09/03/2024 A/c Blocked or Frozen
365 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022791 3408818745 26/06/2023 LACHMI LACHMI 2619005WL001638 00352 PUNB0PGB003 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2619008_191223APB_FTO_78330 2619005000NRG24191220230094886 1556612346 19/12/2023 SATYA DEVI SATYA DEVI 2619005WL006525 00415 SBIN0050502 1818 09/03/2024 A/c Blocked or Frozen
367 PB2619008_260623APB_FTO_26069 2619005000NRG24260620230022935 3408818873 26/06/2023 RAM LAL RAM LAL 2619005WL001648 00349 PSIB0020985 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2619008_251023APB_FTO_63478 2619005000NRG24251020230074611 7902500925 25/10/2023 JASVIR KAUR JASVIR KAUR 2619005WL004931 00354 PUNB0254500 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073625 7902500673 25/10/2023 HARPAL KAUR HARPAL KAUR 2619005WL004863 00089 CBIN0284314 606 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 PB2619008_200623APB_FTO_23900 2619005000NRG24200620230020572 3409075365 20/06/2023 HARJEET KAUR HARJEET KAUR 2619005WL001497 00354 PUNB0148410 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073658 7902500880 25/10/2023 bholi bholi 2619005WL004866 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073740 7902501059 25/10/2023 Gurmit Kaur Gurmit Kaur 2619005WL004871 00468 UBIN0818607 909 22/11/2023 Aadhaar Number not Mapped to Account Number
373 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073646 7902500958 25/10/2023 BALJIT KAUR BALJIT KAUR 2619005WL004865 00349 PSIB0000230 606 22/11/2023 Aadhaar Number not Mapped to Account Number
374 PB2619008_200623APB_FTO_23900 2619005000NRG24200620230020290 3409075464 20/06/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL001480 00415 SBIN0050141 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2619008_200623APB_FTO_23900 2619005000NRG24200620230020561 3409075367 20/06/2023 kirandeep kaur kirandeep kaur 2619005WL001497 00354 PUNB0148410 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2619008_251023APB_FTO_63478 2619006000NRG24251020230074554 7902500874 25/10/2023 Kanta Devi Kanta Devi 2619006WL004926 00352 PUNB0PGB003 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2619008_251023APB_FTO_63478 2619005000NRG24231020230073720 7902500975 25/10/2023 LACHMI LACHMI 2619005WL004870 00352 PUNB0PGB003 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2619008_280523APB_FTO_14682 2619005000NRG24260520230011846 1976434479 28/05/2023 Gurmukh singh Gurmukh singh 2619005WL000894 00354 PUNB0458200 1818 31/05/2023 Account closed
379 PB2619008_251023APB_FTO_63478 2619005000NRG24251020230074487 7902500916 25/10/2023 Pritam Kaur Pritam Kaur 2619005WL004921 00152 HDFC0003380 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2619008_180423FTO_3298 2619006000NRG24180420230001744 1638139062 18/04/2023 Mahesh Kumar Mahesh Kumar 2619006WL000175 00176 IDIB000P637 1212 17/05/2023 Account closed
381 PB2619008_211123FTO_69953 2619005000NRG24201120230082185 9010690871 21/11/2023 Manjit Kaur Manjit Kaur 2619005WL005601 00352 PUNB0PGB003 1818 01/01/2024 Account closed
382 PB2619008_251023APB_FTO_63478 2619005000NRG24251020230074563 7902501039 25/10/2023 GURMUKH SINGH GURMUKH SINGH 2619005WL004927 00462 UCBA0000523 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2619008_230823APB_FTO_46926 2619005000NRG24230820230049943 4910324313 23/08/2023 HARPAL KAUR HARPAL KAUR 2619005WL003271 00089 CBIN0284314 606 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001828 1638325763 18/04/2023 RATTAN SINGH RATTAN SINGH 2619005WL000193 00177 IOBA0002170 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001633 1638325657 18/04/2023 Manjit Kaur Manjit Kaur 2619005WL000156 00468 UBIN0573906 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2619008_240723FTO_36470 2619005000NRG24190720230032477 3955022896 24/07/2023 Dharminder Singh Dharminder Singh 2619005WL0002177 00354 PUNB0458200 1515 28/07/2023 A/c Blocked or Frozen
387 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001767 1638325695 18/04/2023 Baljit Singh Baljit Singh 2619005WL000178 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2619008_150523APB_FTO_10429 2619005000NRG24150520230007841 1750214640 15/05/2023 Baljit Singh Baljit Singh 2619005WL000603 00352 PUNB0PGB003 1692 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2619008_180423APB_FTO_3305 2619005000NRG24180420230001637 1638325655 18/04/2023 HARBANS KAUR HARBANS KAUR 2619005WL000156 00468 UBIN0573906 1212 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 PB2619008_051223APB_FTO_73522 2619006000NRG24051220230088152 8704166876 05/12/2023 Kanta Devi Kanta Devi 2619006WL006063 00352 PUNB0PGB003 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2619008_190923FTO_53656 2619005000NRG24120920230056299 7326685908 19/09/2023 Dharminder Singh Dharminder Singh 2619005WL0003720 00354 PUNB0458200 1515 10/11/2023 A/c Blocked or Frozen
392 PB2619008_051223APB_FTO_73522 2619005000NRG24051220230088201 8704167012 05/12/2023 RAM LAL RAM LAL 2619005WL006066 00349 PSIB0020985 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2619008_010823FTO_39586 2619005000NRG24280720230036612 4350589419 01/08/2023 Dharminder Singh Dharminder Singh 2619005WL0002436 00354 PUNB0458200 1212 08/08/2023 A/c Blocked or Frozen
394 PB2619008_201123APB_FTO_69646 2619006000NRG24201120230082039 8991675269 20/11/2023 Raj Pal Raj Pal 2619006WL005577 00352 PUNB0PGB003 1515 01/01/2024 A/c Blocked or Frozen
395 PB2619008_051223APB_FTO_73522 2619005000NRG24051220230088013 8704166906 05/12/2023 paramjit kaur paramjit kaur 2619005WL006056 00352 PUNB0PGB003 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2619008_051223APB_FTO_73522 2619005000NRG24051220230088284 8704167056 05/12/2023 Gurmit Kaur Gurmit Kaur 2619005WL006073 00468 UBIN0818607 1212 16/12/2023 Aadhaar Number not Mapped to Account Number
397 PB2619008_190923FTO_53656 2619005000NRG24120920230056300 7326685909 19/09/2023 Dharminder Singh Dharminder Singh 2619005WL0003720 00354 PUNB0458200 1212 10/11/2023 A/c Blocked or Frozen
398 PB2619008_180124APB_FTO_84396 2619005000NRG24180120240104663 2342802847 18/01/2024 JASVIR KAUR JASVIR KAUR 2619005WL007305 00354 PUNB0254500 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2619008_100124APB_FTO_83155 2619005000NRG24100120240102541 N012400916204 10/01/2024 bholi bholi 2619005WL007150 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2619008_291223FTO_80817 2619005000NRG24261220230098630 1552668457 29/12/2023 JASVIR KAUR JASVIR KAUR 2619005WL006792 00032 UTIB0001751 909 09/03/2024 Account closed
401 PB2619008_091023FTO_59694 2619005000NRG24091020230068554 7375373666 09/10/2023 Amandeep Singh Amandeep Singh 2619005WL004529 00691 IPOS0000001 1818 10/11/2023 No Such Account
402 PB2619008_190224APB_FTO_88267 2619005000NRG24190220240111954 2932235238 19/02/2024 kirandeep kaur kirandeep kaur 2619005WL007907 00354 PUNB0148410 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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