Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 04:42:22 PM 
Back  
Rejection Details

State : PUNJAB District : NAWANSHAHR



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 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110841 8010871565 01/11/2023 Rajwinder Kaur Rajwinder Kaur 2614001WL006632 00078 CNRB0005840 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110897 8010871602 01/11/2023 PARKASKO PARKASKO 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3 PB2614001_190224APB_FTO_88310 2614001000NRG24190220240157527 2939332817 19/02/2024 Balvir Kaur Balvir Kaur 2614001WL010226 00354 PUNB0457300 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2614001_250124APB_FTO_85180 2614001000NRG24250120240148818 2342708803 25/01/2024 BHAJAN KAUR BHAJAN KAUR 2614001WL009613 00354 PUNB0050900 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2614002_260523APB_FTO_14253 2614002000NRG24260520230024858 1986044344 26/05/2023 JALSU JALSU JALSU JALSU 2614002WL001469 00354 PUNB0107600 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2614003_020823APB_FTO_39907 2614003000NRG24010820230061040 4285203954 02/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL003720 00354 PUNB0103100 3636 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2614003_020124APB_FTO_81755 2614003000NRG24020120240139413 N12230207EC85 02/01/2024 Charan Dass Charan Dass 2614003WL008800 00176 IDIB000R617 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2614003_020124APB_FTO_81755 2614003000NRG24020120240139440 N12230207ED11 02/01/2024 Tarsem Kaur Tarsem Kaur 2614003WL008803 00354 PUNB0342000 3360 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 PB2614003_020124APB_FTO_81755 2614003000NRG24020120240139461 N1223020E6E02 02/01/2024 Sapna Sapna 2614003WL008804 00352 PUNB0PGB003 4242 03/04/2024 A/c Blocked or Frozen
10 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230097977 7440883834 05/10/2023 Kallasho Devi Kallasho Devi 2614003WL005963 00349 PSIB0000444 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
11 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230098181 7440883941 05/10/2023 Seeta Devi Seeta Devi 2614003WL005974 00354 PUNB0103100 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049714 3506408493 06/07/2023 Kamlesh Rani Kamlesh Rani 2614003WL002970 00349 PSIB0000444 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049781 3506408252 06/07/2023 Ram Lal Ram Lal 2614003WL002970 00349 PSIB0000444 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2614003_061123APB_FTO_66663 2614003000NRG24061120230113676 8010957326 06/11/2023 Harjinder kaur Harjinder kaur 2614003WL006795 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
15 PB2614003_180823APB_FTO_45235 2614003000NRG24180820230072950 4910594838 18/08/2023 Kamlesh Rani Kamlesh Rani 2614003WL004510 00349 PSIB0000444 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2614003_260324APB_FTO_95333 2614003000NRG24260320240172743 3156092380 26/03/2024 Balwinder Kaur Balwinder Kaur 2614003WL011322 00349 PSIB0000444 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2614004_100423APB_FTO_1432 2614004000NRG23100420230134223 1533314476 10/04/2023 Balvir Kumar Balvir Kumar 2614004WL010186 00045 BARB0TRDMEH 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2614004_100124APB_FTO_83136 2614004000NRG24090120240141887 N01240086AA43 10/01/2024 Reena Rani Reena Rani 2614004WL009008 00354 PUNB0081600 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2614004_100124APB_FTO_83136 2614004000NRG24100120240142552 N01240086A79E 10/01/2024 Satia Satia 2614004WL009057 00415 SBIN0012208 3939 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110787 8010871610 01/11/2023 GURPREET KAUR GURPREET KAUR 2614001WL006630 00349 PSIB0000445 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
21 PB2614001_011223APB_FTO_72776 2614001000NRG24011220230123417 9008416547 01/12/2023 SEETA DEVI SEETA DEVI 2614001WL007687 00415 SBIN0050680 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098536 7377668288 06/10/2023 SATNAM SINGH SATNAM SINGH 2614001WL005981 00078 CNRB0005840 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098700 7377668536 06/10/2023 Parkash Ram Parkash Ram 2614001WL005982 00415 SBIN0050704 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085000 7128733120 11/09/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL005281 00349 PSIB0000859 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085118 7128733313 11/09/2023 SATNAM SINGH SATNAM SINGH 2614001WL005282 00078 CNRB0005840 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002178 1639179656 19/04/2023 Deesho Deesho 2614001WL000122 00354 PUNB0457300 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2614001_230124APB_FTO_84822 2614001000NRG24220120240147279 2342729944 23/01/2024 SUNITA RANI SUNITA RANI 2614001WL009436 00349 PSIB0021410 1818 30/03/2024 Account closed
28 PB2614001_220623APB_FTO_24752 2614001000NRG24220620230042450 2798652735 22/06/2023 PREM CHAND PREM CHAND 2614001WL002497 00415 SBIN0050679 1692 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113173 8010959509 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2614002WL006760 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
30 PB2614002_161223APB_FTO_77588 2614002000NRG24141220230129729 1556614620 16/12/2023 BABLI BABLI 2614002WL008184 00354 PUNB0107600 2424 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 PB2614002_170623APB_FTO_22977 2614002000NRG24150620230036833 2798575279 17/06/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL002180 00415 SBIN0050617 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038088 2798575232 17/06/2023 SOMA RANI SOMA RANI 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230136152 1556943635 27/12/2023 BINDER KAUR BINDER KAUR 2614002WL008585 00354 PUNB0294500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230136508 1556943827 27/12/2023 KAMLESH RANI KAMLESH RANI 2614002WL008606 00354 PUNB0294500 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2614003_040124APB_FTO_82120 2614003000NRG24040120240140193 2348777953 04/01/2024 Kamaljit Kaur Kamaljit Kaur 2614003WL008893 00415 SBIN0050393 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049711 3506408334 06/07/2023 SUCHA RAM SUCHA RAM 2614003WL002970 00349 PSIB0000444 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049972 3506408451 06/07/2023 Milkhi Milkhi 2614003WL002972 00354 PUNB0103100 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2614004_050324APB_FTO_91092 2614004000NRG24050320240162585 3101893806 05/03/2024 Kirna Rani Kirna Rani 2614004WL010548 00078 CNRB0019658 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110776 8010871641 01/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL006629 00349 PSIB0021027 3030 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110784 8010871609 01/11/2023 Sandeep Kaur Sandeep Kaur 2614001WL006629 00349 PSIB0000445 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
41 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110865 8010871608 01/11/2023 Shingara Shingara 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
42 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110870 8010871612 01/11/2023 DEBO DEBO 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
43 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110948 8010871580 01/11/2023 SHEELA RANI SHEELA RANI 2614001WL006632 00078 CNRB0005840 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2614001_011223APB_FTO_72776 2614001000NRG24011220230123465 9008416507 01/12/2023 PARMJIT KAUR PARMJIT KAUR 2614001WL007690 00349 PSIB0021027 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051586 3504799919 10/07/2023 JEETA JEETA 2614001WL003077 00349 PSIB0000638 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085035 7128733329 11/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL005281 00078 CNRB0005840 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085264 7128733107 11/09/2023 LACHMAN DASS LACHMAN DASS 2614001WL005285 00354 PUNB0351700 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094269 7375781614 29/09/2023 MANJEET KAUR MANJEET KAUR 2614001WL005756 00349 PSIB0000082 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094422 7375781833 29/09/2023 Deesho Deesho 2614001WL005764 00354 PUNB0457300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2614002_270623APB_FTO_26830 2614002000NRG24270620230044117 3440100329 27/06/2023 BALBAHADAR SINGH BALBAHADAR SINGH 2614002WL002600 00354 PUNB0310700 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2614002_280723APB_FTO_38240 2614002000NRG24280720230060291 4141267988 28/07/2023 Charan Kaur Charan Kaur 2614002WL003674 00354 PUNB0310700 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230097894 7440884009 05/10/2023 Kashmir Kaur Kashmir Kaur 2614003WL005958 00415 SBIN0050617 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230097945 7440883888 05/10/2023 Balvir Kaur Balvir Kaur 2614003WL005961 00349 PSIB0000804 909 10/11/2023 Aadhaar Number not Mapped to Account Number
54 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049161 3506408260 06/07/2023 Bimla devi Bimla devi 2614003WL002938 00349 PSIB0000444 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2614003_171023APB_FTO_61620 2614003000NRG24171020230104380 7376205355 17/10/2023 Rakesh Kumar Rakesh Kumar 2614003WL006286 00349 PSIB0000444 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
56 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106356 7903024257 19/10/2023 Naranjan Kaur Naranjan Kaur 2614003WL006400 00354 PUNB0342000 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2614004_050324APB_FTO_91092 2614004000NRG24050320240162589 3101893807 05/03/2024 Nirmal Singh Nirmal Singh 2614004WL010548 00078 CNRB0019658 3939 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2614001_030523APB_FTO_7134 2614001000NRG24030520230009302 1639025846 03/05/2023 Sosna Sosna 2614001WL000521 00349 PSIB0000638 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084508 7128726829 11/09/2023 Paramjit Kaur Paramjit Kaur 2614001WL005263 00415 SBIN0050704 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2614001_120423APB_FTO_1895 2614001000NRG24120420230000281 1533316775 12/04/2023 BIKAR RAM BIKAR RAM 2614001WL000013 00354 PUNB0097610 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2614001_200623APB_FTO_23728 2614001000NRG24190620230040563 3419527675 20/06/2023 RAJ RANI RAJ RANI 2614001WL002380 00415 SBIN0050704 2256 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2614001_200623APB_FTO_23728 2614001000NRG24200620230041232 3419527631 20/06/2023 BALVIR KAUR BALVIR KAUR 2614001WL002424 00078 CNRB0005840 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077252 5285065763 29/08/2023 TARO TARO 2614001WL004800 00349 PSIB0000227 1800 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230011360 1639178040 04/05/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL000635 00415 SBIN0050504 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
65 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230011389 1639177970 04/05/2023 BALVIR KAUR BALVIR KAUR 2614002WL000637 00349 PSIB0000804 2520 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113350 8010960731 06/11/2023 SURJIT KAUR SURJIT KAUR 2614002WL006775 00349 PSIB0021235 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
67 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230071136 4831243046 17/08/2023 DHIAN SINGH DHIAN SINGH 2614002WL004394 00354 PUNB0107600 303 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2614002_270623APB_FTO_26823 2614002000NRG24270620230043748 3440035589 27/06/2023 SANTOSH KUMARI SANTOSH KUMARI 2614002WL002581 00354 PUNB0342000 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2614003_021123APB_FTO_65754 2614003000NRG24021120230111867 8010938485 02/11/2023 Joginder Kaur Joginder Kaur 2614003WL006679 00354 PUNB0103100 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
70 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112243 8011116373 02/11/2023 Jagiro Jagiro 2614003WL006699 00349 PSIB0000804 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
71 PB2614003_050723APB_FTO_29748 2614003000NRG24040720230047679 3507446083 05/07/2023 Ravi kumar Ravi kumar 2614003WL002815 00354 PUNB0107600 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2614003_050723APB_FTO_29748 2614003000NRG24040720230047801 3507445900 05/07/2023 Mansa Singh Mansa Singh 2614003WL002823 00354 PUNB0342000 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2614003_050723APB_FTO_29748 2614003000NRG24050720230048884 3507446205 05/07/2023 Kamla Kamla 2614003WL002905 00078 CNRB0004601 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2614004_131023APB_FTO_60908 2614004000NRG24131020230102692 7377652827 13/10/2023 Manjit Kaur Manjit Kaur 2614004WL006203 00354 PUNB0007310 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2614004_131023APB_FTO_60908 2614004000NRG24131020230102797 7377652646 13/10/2023 Joginder Pal Joginder Pal 2614004WL006208 00415 SBIN0012208 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
76 PB2614004_150623APB_FTO_22010 2614004000NRG24150620230037450 2663925781 15/06/2023 Lachman Dass Lachman Dass 2614004WL002215 00078 CNRB0019658 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013820 1639127225 09/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL000750 00349 PSIB0000445 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013969 1639127233 09/05/2023 KAMLA DEVI KAMLA DEVI 2614001WL000757 00349 PSIB0000445 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2614001_101023APB_FTO_59970 2614001000NRG24101020230101166 7376165851 10/10/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL006112 00354 PUNB0352300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230138069 1550683427 29/12/2023 Shami Kapoor Shami Kapoor 2614001WL008709 00078 CNRB0002528 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230138158 1550683421 29/12/2023 JEETA JEETA 2614001WL008713 00349 PSIB0000638 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2614002_060723APB_FTO_30200 2614002000NRG24060720230050700 3507431289 06/07/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL003009 00354 PUNB0342000 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2614002_170723APB_FTO_33734 2614002000NRG24170720230054192 3629666899 17/07/2023 DHARAM PAL DHARAM PAL 2614002WL003248 00354 PUNB0310700 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2614002_281123APB_FTO_71660 2614002000NRG24281120230120880 9008500199 28/11/2023 SURINDER PAL SURINDER PAL 2614002WL007460 00354 PUNB0107600 3636 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112081 8011113276 02/11/2023 Meena Rani Meena Rani 2614003WL006689 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
86 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230048051 3507445079 04/07/2023 Satia Devi Satia Devi 2614003WL002838 00176 IDIB000B566 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230072606 4910594320 17/08/2023 Naranjan Kaur Naranjan Kaur 2614003WL004481 00354 PUNB0342000 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230104923 7378083702 18/10/2023 Kashmir Kaur Kashmir Kaur 2614003WL006313 00415 SBIN0050617 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230104951 7378083382 18/10/2023 Kanta Devi Kanta Devi 2614003WL006315 00078 CNRB0004601 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105024 7378083623 18/10/2023 Kallasho Devi Kallasho Devi 2614003WL006318 00349 PSIB0000444 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
91 PB2614003_210324APB_FTO_94563 2614003000NRG24210320240169948 3156089247 21/03/2024 Paramjit Kaur Paramjit Kaur 2614003WL011106 00349 PSIB0000804 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2614004_150124APB_FTO_83895 2614004000NRG24110120240142774 N012400CBB0E2 15/01/2024 Jaswinder Kaur Jaswinder Kaur 2614004WL009075 00078 CNRB0018131 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2614004_130623APB_FTO_21134 2614004000NRG24130620230036045 2604907248 13/06/2023 Pal Pal 2614004WL002120 00415 SBIN0012208 3030 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2614004_300523APB_FTO_15460 2614004000NRG24300520230026535 2267869540 30/05/2023 Pinky Pinky 2614004WL001576 00078 CNRB0018131 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2614001_110823APB_FTO_43229 2614001000NRG24110820230067921 4662068185 11/08/2023 SHEELA RANI SHEELA RANI 2614001WL004188 00078 CNRB0005840 1692 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2614001_141223APB_FTO_77038 2614001000NRG24141220230130006 1550678709 14/12/2023 Anju Anju 2614001WL008198 00078 CNRB0005840 909 09/03/2024 A/c Blocked or Frozen
97 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153378 2355938737 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003840 1638321822 21/04/2023 SUNITA RANI SUNITA RANI 2614002WL000205 00048 BKID0006313 1128 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136229 1550639623 27/12/2023 SONIA SONIA 2614002WL008589 00354 PUNB0694700 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136402 1550639606 27/12/2023 SURJEET KAUR SURJEET KAUR 2614002WL008599 00415 SBIN0050160 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136497 1550639546 27/12/2023 JASVIR KAUR JASVIR KAUR 2614002WL008605 00415 SBIN0050160 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2614002_270623APB_FTO_26821 2614002000NRG24270620230043708 3437607103 27/06/2023 SUNITA RANI SUNITA RANI 2614002WL002580 00048 BKID0006313 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064353 4421678011 04/08/2023 Shiv Kumar Shiv Kumar 2614003WL003973 00048 BKID0006346 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2614003_051223APB_FTO_73453 2614003000NRG24051220230125014 8703072199 05/12/2023 Anju Rani Anju Rani 2614003WL007830 00354 PUNB0103100 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2614003_051223APB_FTO_73453 2614003000NRG24051220230125035 8703072065 05/12/2023 Tarsem Kaur Tarsem Kaur 2614003WL007832 00354 PUNB0342000 3333 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 PB2614003_060923APB_FTO_50626 2614003000NRG24060920230082686 7128804214 06/09/2023 Satya devi Satya devi 2614003WL005103 00352 PUNB0PGB003 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110586 8010885516 01/11/2023 Rajni Rajni 2614004WL006617 00415 SBIN0050426 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
108 PB2614004_050523APB_FTO_7876 2614004000NRG24050520230011894 1639174914 05/05/2023 Naresh Kumar Naresh Kumar 2614004WL000668 00177 IOBA0002066 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2614004_101123APB_FTO_68020 2614004000NRG24101120230115314 8991669044 10/11/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL006893 00048 BKID0006420 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2614004_250923APB_FTO_55615 2614004000NRG24250920230092576 7376968084 25/09/2023 Pinky Pinky 2614004WL005657 00089 CBIN0281080 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2614004_260923APB_FTO_55867 2614004000NRG24260920230092670 7377416803 26/09/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL005665 00354 PUNB0230700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2614004_260923APB_FTO_55867 2614004000NRG24260920230092685 7377416800 26/09/2023 Parkash Kaur Parkash Kaur 2614004WL005665 00354 PUNB0230700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2614004_301123APB_FTO_72362 2614004000NRG24301120230122171 8998543746 30/11/2023 Pawan Kumar Pawan Kumar 2614004WL007559 00354 PUNB0081600 909 01/01/2024 A/c Blocked or Frozen
114 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230021911 2295141650 24/05/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL001251 00349 PSIB0000445 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230022408 2295141273 24/05/2023 BALJINDER SINGH BALJINDER SINGH 2614001WL001298 00114 UTIB0SNWS01 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2614001_260423APB_FTO_5563 2614001000NRG24260420230006228 1638421320 26/04/2023 ASHA RANI ASHA RANI 2614001WL000340 00415 SBIN0050704 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2614001_260723APB_FTO_37421 2614001000NRG24260720230058705 4006406095 26/07/2023 Surjan Ram Surjan Ram 2614001WL003566 00354 PUNB0351700 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063245 4418603802 04/08/2023 BABLI BABLI 2614002WL003906 00354 PUNB0107600 2727 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 PB2614002_081223APB_FTO_75214 2614002000NRG24081220230127363 9017026945 08/12/2023 RAM PAL RAM PAL 2614002WL007992 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2614002_180124APB_FTO_84262 2614002000NRG24160120240144513 2342794318 18/01/2024 MEENA KUMARI MEENA KUMARI 2614002WL009209 00354 PUNB0310700 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2614003_010324APB_FTO_90044 2614003000NRG24010320240161036 3122503695 01/03/2024 Jindo Jindo 2614003WL010452 00354 PUNB0342000 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2614003_020623APB_FTO_17054 2614003000NRG24020620230028794 2312270628 02/06/2023 Mohan Lal Mohan Lal 2614003WL001708 00354 PUNB0103100 1515 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 PB2614003_030823APB_FTO_40590 2614003000NRG24030820230063838 4418616250 03/08/2023 Paramjit Kaur Paramjit Kaur 2614003WL003950 00352 PUNB0PGB003 3333 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2614003_030823APB_FTO_40590 2614003000NRG24030820230063869 4418616195 03/08/2023 Bimla devi Bimla devi 2614003WL003951 00349 PSIB0000444 3939 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112451 8010961297 03/11/2023 Jaswinder Singh Jaswinder Singh 2614003WL006713 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
126 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112722 8010961300 03/11/2023 Tilak Raj Tilak Raj 2614003WL006735 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
127 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230123966 8704164914 04/12/2023 Amar Kaur Amar Kaur 2614003WL007723 00349 PSIB0000804 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
128 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230124049 8704165182 04/12/2023 Lachmi Lachmi 2614003WL007730 00352 PUNB0PGB003 3636 16/12/2023 Aadhaar Number not Mapped to Account Number
129 PB2614004_030423APB_FTO_336 2614004000NRG23030420230130707 1487782433 03/04/2023 RANI RANI 2614004WL009975 00462 UCBA0001105 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2614004_031023FTO_57756 2614004000NRG24031020230096379 7375336556 03/10/2023 Parmjit Kaur Parmjit Kaur 2614004WL005874 00045 BARB0BANGAX 1818 10/11/2023 Account closed
131 PB2614004_161023APB_FTO_61365 2614004000NRG24161020230103039 7376196751 16/10/2023 Parmjit Kaur Parmjit Kaur 2614004WL006222 00462 UCBA0002131 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2614004_230124APB_FTO_84820 2614004000NRG24230120240147713 2342808290 23/01/2024 Surinder Kaur Surinder Kaur 2614004WL009488 00078 CNRB0002226 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095626 7377238307 03/10/2023 JOGINDER DASS JOGINDER DASS 2614001WL005837 00354 PUNB0352300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095636 7377238552 03/10/2023 LACHMI LACHMI 2614001WL005837 00354 PUNB0077410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2614001_040723APB_FTO_29255 2614001000NRG24040720230048432 3439978088 04/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2614001WL002862 00114 UTIB0SNWS01 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114275 8011078710 07/11/2023 Gurbax Kaur Gurbax Kaur 2614001WL006833 00349 PSIB0000638 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114286 8011078714 07/11/2023 MAHINDER KUMAR MAHINDER KUMAR 2614001WL006833 00354 PUNB0114610 303 25/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2614001_210623APB_FTO_24215 2614001000NRG24210620230042048 3419520793 21/06/2023 Kulwinder Kaur Kulwinder Kaur 2614001WL002482 00415 SBIN0050679 1692 14/07/2023 Aadhaar Number not Mapped to Account Number
139 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107609 7902506002 23/10/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL006463 00354 PUNB0050900 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2614001_260324APB_FTO_95452 2614001000NRG24250320240172397 3156105936 26/03/2024 BIMLA DEVI BIMLA DEVI 2614001WL011299 00349 PSIB0000638 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175196 3155978039 29/03/2024 CHARNO RANI CHARNO RANI 2614001WL011491 00354 PUNB0050900 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230011348 1639177941 04/05/2023 SOM NATH SOM NATH 2614002WL000634 00354 PUNB0694700 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230108411 7903020128 26/10/2023 SOM NATH SOM NATH 2614002WL006498 00354 PUNB0694700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230108858 7903020240 26/10/2023 MINDO DEVI MINDO DEVI 2614002WL006526 00354 PUNB0294500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2614003_210723APB_FTO_35700 2614003000NRG24210720230057205 3955292708 21/07/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL003458 00354 PUNB0035910 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020089 1877303706 22/05/2023 MOHAN LAL MOHAN LAL 2614003WL001139 00349 PSIB0000444 3030 26/05/2023 A/c Blocked or Frozen
147 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020406 1877303567 22/05/2023 Rani Rani 2614003WL001148 00354 PUNB0103100 2424 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020480 1877303573 22/05/2023 Amar Nath Amar Nath 2614003WL001149 00354 PUNB0103100 3636 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114760 8011214513 08/11/2023 Manjit Kaur Manjit Kaur 2614004WL006858 00354 PUNB0007310 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114853 8011214561 08/11/2023 Kamla Kamla 2614004WL006866 00415 SBIN0012208 909 25/11/2023 Aadhaar Number not Mapped to Account Number
151 PB2614004_140324APB_FTO_93171 2614004000NRG24140320240166225 3153032540 14/03/2024 Roshan Lal Roshan Lal 2614004WL010791 00415 SBIN0001543 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2614001_040324APB_FTO_90805 2614001000NRG24040320240161746 3123086698 04/03/2024 JASBIR KAUR JASBIR KAUR 2614001WL010489 00354 PUNB0352300 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2614001_170723APB_FTO_33610 2614001000NRG24170720230054345 3629667983 17/07/2023 SEEMA RANI SEEMA RANI 2614001WL003262 00354 PUNB0642500 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2614001_210923APB_FTO_54448 2614001000NRG24210920230091049 7351934662 21/09/2023 LEELO LEELO 2614001WL005595 00354 PUNB0351700 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2614001_240423APB_FTO_4813 2614001000NRG24240420230004949 1638445121 24/04/2023 SUNEETA SUNEETA 2614001WL000272 00078 CNRB0002533 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092268 7376962972 25/09/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL005641 00354 PUNB0351700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2614002_080923FTO_51014 2614002000NRG24080920230083348 7128591978 08/09/2023 KULWINDER KULWINDER 2614002WL005150 00354 PUNB0107600 2100 07/11/2023 No Such Account
158 PB2614002_160224APB_FTO_88098 2614002000NRG24150220240155886 2932152910 16/02/2024 BAKSHO DEVI BAKSHO DEVI 2614002WL010108 00354 PUNB0107600 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2614002_220224APB_FTO_88869 2614002000NRG24220220240159108 3040394486 22/02/2024 KULVINDER SINGH KULVINDER SINGH 2614002WL010325 00349 PSIB0000460 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2614003_100423APB_FTO_1350 2614003000NRG23100420230132703 1533324694 10/04/2023 Bimla Rani Bimla Rani 2614003WL010100 00176 IDIB000R617 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111921 8011108311 02/11/2023 Deepak Kumar Deepak Kumar 2614003WL006682 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
162 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009029 1639192481 03/05/2023 Kamlesh Rani Kamlesh Rani 2614003WL000498 00349 PSIB0000444 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009054 1639192332 03/05/2023 Gurnam Singh Gurnam Singh 2614003WL000500 00354 PUNB0035910 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009068 1639192386 03/05/2023 Asha Rani Asha Rani 2614003WL000501 00349 PSIB0000444 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009108 1639192638 03/05/2023 Charanjit Kaur Charanjit Kaur 2614003WL000504 00354 PUNB0342000 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009136 1639192341 03/05/2023 Mohan Lal Mohan Lal 2614003WL000508 00349 PSIB0000444 3636 17/05/2023 A/c Blocked or Frozen
167 PB2614003_191223APB_FTO_78295 2614003000NRG24191220230132742 1556612965 19/12/2023 Kamlesh Kaur Kamlesh Kaur 2614003WL008371 00176 IDIB000B566 888 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2614003_310823APB_FTO_49068 2614003000NRG24310820230078524 7067572606 31/08/2023 Karnail Singh Karnail Singh 2614003WL004887 00354 PUNB0103100 3939 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 PB2614004_150523APB_FTO_10410 2614004000NRG24150520230015521 1692102524 15/05/2023 Manjit Kaur Manjit Kaur 2614004WL000847 00354 PUNB0003900 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230078767 7068013099 01/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004899 00354 PUNB0351500 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095250 7377238341 03/10/2023 KEWAL SINGH KEWAL SINGH 2614001WL005820 00349 PSIB0000638 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095549 7377238468 03/10/2023 SANTOSH RANI SANTOSH RANI 2614001WL005833 00349 PSIB0000442 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114285 8011078767 07/11/2023 DEVO DEVO 2614001WL006833 00415 SBIN0050679 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
174 PB2614001_210623APB_FTO_24215 2614001000NRG24210620230041969 3419520668 21/06/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL002480 00349 PSIB0000859 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175137 3155977788 29/03/2024 Naib Kumar Naib Kumar 2614001WL011485 00354 PUNB0050900 2121 20/04/2024 A/c Blocked or Frozen
176 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175162 3155977646 29/03/2024 JASBIR KAUR JASBIR KAUR 2614001WL011487 00354 PUNB0352300 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121640 9005478204 29/11/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL007509 00415 SBIN0050704 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2614002_160523FTO_10690 2614002000NRG23150520230135458 1749601497 16/05/2023 AMRIK AMRIK 2614002WL0010436 00354 PUNB0294500 564 20/05/2023 No Such Account
179 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037001 2798583801 17/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL002192 00415 SBIN0050504 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230108935 7903020112 26/10/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL006533 00354 PUNB0694700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2614003_020224APB_FTO_86210 2614003000NRG24020220240151591 2342746704 02/02/2024 Sapna Sapna 2614003WL009808 00352 PUNB0PGB003 3939 30/03/2024 A/c Blocked or Frozen
182 PB2614003_041023APB_FTO_58113 2614003000NRG24041020230097028 7377302217 04/10/2023 Kashmiro Kashmiro 2614003WL005911 00349 PSIB0000804 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
183 PB2614003_070623APB_FTO_18663 2614003000NRG24070620230032841 2403728576 07/06/2023 Balwinder Kaur Balwinder Kaur 2614003WL001930 00354 PUNB0342000 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2614003_190523APB_FTO_12128 2614003000NRG24190520230019130 1856952380 19/05/2023 Ram Kishan Ram Kishan 2614003WL001042 00352 PUNB0PGB003 3333 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2614004_100823APB_FTO_42771 2614004000NRG24100820230067527 4662071967 10/08/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL004174 00354 PUNB0230700 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2614004_121223APB_FTO_76118 2614004000NRG24121220230128727 1104351311 12/12/2023 Bakhsho Bakhsho 2614004WL008098 00354 PUNB0081600 2727 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2614004_121223APB_FTO_76118 2614004000NRG24121220230128734 1104351270 12/12/2023 Rupinder Kaur Rupinder Kaur 2614004WL008098 00352 PUNB0PGB003 3333 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2614004_140623APB_FTO_21646 2614004000NRG24140620230036288 2620684550 14/06/2023 Manjit Kaur Manjit Kaur 2614004WL002149 00354 PUNB0003900 606 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2614004_220923APB_FTO_55054 2614004000NRG24220920230091553 7377334249 22/09/2023 Ratni Ratni 2614004WL005621 00078 CNRB0019658 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2614001_220523APB_FTO_12711 2614001000NRG24220520230020894 1876955663 22/05/2023 Deesho Deesho 2614001WL001167 00354 PUNB0457300 2121 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2614001_220523APB_FTO_12711 2614001000NRG24220520230021430 1876955852 22/05/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL001204 00349 PSIB0000859 2424 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075276 4910326294 23/08/2023 TOSUNA TOSUNA 2614002WL004647 00349 PSIB0000460 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2614002_260923APB_FTO_55891 2614002000NRG24260920230093280 7377419625 26/09/2023 RANJIT KAUR RANJIT KAUR 2614002WL005699 00415 SBIN0050504 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135709 1556942654 27/12/2023 MANJEET MANJEET 2614002WL008561 00354 PUNB0294500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110695 8010874902 01/11/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL006624 00078 CNRB0004601 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
196 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110743 8010874841 01/11/2023 Vidya Vidya 2614003WL006626 00349 PSIB0000444 303 25/11/2023 Aadhaar Number not Mapped to Account Number
197 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111026 8010874848 01/11/2023 Savita Savita 2614003WL006636 00354 PUNB0035910 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
198 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111149 8010874723 01/11/2023 Malkit kaur Malkit kaur 2614003WL006643 00349 PSIB0000444 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
199 PB2614003_040324APB_FTO_90819 2614003000NRG24040320240161987 3123089589 04/03/2024 Anjna Devi Anjna Devi 2614003WL010509 00352 PUNB0PGB003 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012154 1639166952 05/05/2023 Jagtar Singh Jagtar Singh 2614003WL000673 00415 SBIN0050393 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012395 1639166772 05/05/2023 Milkhi Ram Milkhi Ram 2614003WL000675 00354 PUNB0103100 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
202 PB2614003_190124APB_FTO_84510 2614003000NRG24190120240146774 2342798310 19/01/2024 Lalit Kumar Lalit Kumar 2614003WL009401 00415 SBIN0050617 2121 30/03/2024 Participant not mapped to the product
203 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230039308 2798203125 20/06/2023 Mindho Mindho 2614003WL002311 00354 PUNB0342000 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230039322 2798203205 20/06/2023 Kanta Devi Kanta Devi 2614003WL002312 00078 CNRB0004601 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2614003_190923APB_FTO_53749 2614003000NRG24190920230090445 7327011074 19/09/2023 Beby Beby 2614003WL005553 00354 PUNB0342000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2614004_070623APB_FTO_18543 2614004000NRG24070620230032400 2403745146 07/06/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL001899 00354 PUNB0230700 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2614005_071123APB_FTO_67139 2614004000NRG24071120230114209 8011078915 07/11/2023 Harbans Kaur Harbans Kaur 2614004WL006828 00415 SBIN0002434 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2614004_180923APB_FTO_53331 2614004000NRG24180920230088036 7259821456 18/09/2023 Resham Kaur Resham Kaur 2614004WL005447 00354 PUNB0081600 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160681 3122962885 01/03/2024 RAVINDER KAUR RAVINDER KAUR 2614001WL010433 00354 PUNB0351700 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2614001_060623APB_FTO_18160 2614001000NRG24060620230031567 2385929631 06/06/2023 GIAN KAUR GIAN KAUR 2614001WL001861 00349 PSIB0000445 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2614001_130923APB_FTO_52078 2614001000NRG24130920230085810 7131710029 13/09/2023 JASVIR KAUR JASVIR KAUR 2614001WL005316 00354 PUNB0010710 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158668 3036897961 21/02/2024 PARVEEN KUMARI PARVEEN KUMARI 2614001WL010295 00354 PUNB0023910 1515 16/04/2024 Account closed
213 PB2614001_010324APB_FTO_90331 2614001000NRG24270220240160351 3122962910 01/03/2024 Gurbax Kaur Gurbax Kaur 2614001WL010412 00354 PUNB0352300 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113613 8010955674 06/11/2023 AVTAR KAUR AVTAR KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
215 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113645 8010955662 06/11/2023 BIMLA BIMLA 2614002WL006793 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
216 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037607 2798574247 17/06/2023 BHOLI BHOLI 2614002WL002225 00354 PUNB0310700 2256 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2614002_160523APB_FTO_10713 2614002000NRG24160520230016308 1750214230 16/05/2023 HARPAL SINGH HARPAL SINGH 2614002WL000894 00354 PUNB0694700 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2614002_160523APB_FTO_10713 2614002000NRG24160520230016420 1750214204 16/05/2023 POOJA RANI POOJA RANI 2614002WL000898 00354 PUNB0599900 1750 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2614002_180723FTO_34061 2614002000NRG24180720230055278 3962391498 18/07/2023 USHA USHA 2614002WL0003331 00354 PUNB0294500 2121 28/07/2023 Account closed
220 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111685 8010942183 02/11/2023 Bano Devi Bano Devi 2614003WL006667 00349 PSIB0000444 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
221 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096054 7377240841 03/10/2023 Gejo Gejo 2614003WL005858 00354 PUNB0342000 1818 10/11/2023 A/c Blocked or Frozen
222 PB2614004_041223FTO_73228 2614004000NRG24041220230124543 8661968333 04/12/2023 RAJWANT KAUR RAJWANT KAUR 2614004WL0007780 00354 PUNB0349300 3636 15/12/2023 A/c Blocked or Frozen
223 PB2614004_140224APB_FTO_87730 2614004000NRG24130220240155298 2925504428 14/02/2024 Saroj Rani Saroj Rani 2614004WL010061 00078 CNRB0019658 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2614004_140224APB_FTO_87730 2614004000NRG24140220240155393 2925504359 14/02/2024 Manjit Kaur Manjit Kaur 2614004WL010067 00354 PUNB0007310 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2614004_280423APB_FTO_6118 2614004000NRG24280420230006962 1638370381 28/04/2023 Prem Lal Prem Lal 2614004WL000380 00078 CNRB0002226 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2614004_280423APB_FTO_6118 2614004000NRG24280420230007164 1638370346 28/04/2023 Nachhtar Kaur Nachhtar Kaur 2614004WL000391 00354 PUNB0081600 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2614004_311023APB_FTO_65191 2614004000NRG24311020230110430 8010946087 31/10/2023 Bimla Devi Bimla Devi 2614004WL006610 00078 CNRB0019658 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
228 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230048315 3440043196 04/07/2023 Amarjit Kaur Amarjit Kaur 2614005WL002853 00051 MAHB0001242 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110901 8010871607 01/11/2023 HARMESH LAL HARMESH LAL 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
230 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098419 7377668507 06/10/2023 KARAMJIT KARAMJIT 2614001WL005979 00078 CNRB0005840 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051544 3504799893 10/07/2023 SEEMA RANI SEEMA RANI 2614001WL003075 00354 PUNB0642500 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051572 3504799979 10/07/2023 KEWAL SINGH KEWAL SINGH 2614001WL003077 00349 PSIB0000638 2424 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 PB2614001_210823APB_FTO_45805 2614001000NRG24210820230074223 4911339551 21/08/2023 BALVIR KAUR BALVIR KAUR 2614001WL004587 00078 CNRB0005840 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2614001_210823APB_FTO_45805 2614001000NRG24210820230074339 4911339756 21/08/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL004593 00354 PUNB0050900 1410 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2614001_210823APB_FTO_45805 2614001000NRG24210820230074450 4911339416 21/08/2023 BINDER BINDER 2614001WL004596 00349 PSIB0000859 1015 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2614001_210823APB_FTO_45805 2614001000NRG24210820230074477 4911339467 21/08/2023 SHEELA RANI SHEELA RANI 2614001WL004596 00078 CNRB0005840 435 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2614001_230124APB_FTO_84822 2614001000NRG24220120240147303 2342730034 23/01/2024 SEETA DEVI SEETA DEVI 2614001WL009438 00415 SBIN0050680 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2614001_220623APB_FTO_24752 2614001000NRG24220620230042494 2798652790 22/06/2023 KAMLA DEVI KAMLA DEVI 2614001WL002498 00349 PSIB0000445 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2614001_270623APB_FTO_26586 2614001000NRG24270620230044859 3437613889 27/06/2023 TARO TARO 2614001WL002640 00415 SBIN0050704 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094398 7375781840 29/09/2023 VIDIA VIDIA 2614001WL005763 00152 HDFC0002596 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2614002_061223APB_FTO_74480 2614002000NRG24061220230126768 9000751139 06/12/2023 Krishna Krishna 2614002WL007948 00354 PUNB0107600 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2614002_070723FTO_30511 2614002000NRG24070720230051068 3505694708 07/07/2023 GURMIT GURMIT 2614002WL003043 00354 PUNB0694700 2424 17/07/2023 No Such Account
243 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086628 7128845373 15/09/2023 Satya Devi Satya Devi 2614002WL005360 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2614003_020124APB_FTO_81755 2614003000NRG24020120240139394 N1223020C1A3B 02/01/2024 KULDEEP KAUR KULDEEP KAUR 2614003WL008799 00349 PSIB0000804 4242 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2614003_020823APB_FTO_39907 2614003000NRG24020820230061896 4285204120 02/08/2023 Rajinder Kumar Rajinder Kumar 2614003WL003817 00354 PUNB0076310 3939 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230097321 7440884195 05/10/2023 Lachmi Lachmi 2614003WL005930 00352 PUNB0PGB003 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
247 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049647 3506408626 06/07/2023 Mamta Rani Mamta Rani 2614003WL002968 00415 SBIN0050617 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110833 8010871587 01/11/2023 RAJANI RAJANI 2614001WL006632 00349 PSIB0000859 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
249 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110862 8010871613 01/11/2023 BIMLA BIMLA 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
250 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110871 8010871603 01/11/2023 LAHIMBER RAM LAHIMBER RAM 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
251 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098455 7377668378 06/10/2023 SHEELA RANI SHEELA RANI 2614001WL005979 00078 CNRB0005840 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230100187 7377668433 06/10/2023 Kashmiro Kashmiro 2614001WL006065 00354 PUNB0351700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002200 1639179594 19/04/2023 RAJ RANI RAJ RANI 2614001WL000123 00415 SBIN0050704 564 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2614001_220623APB_FTO_24752 2614001000NRG24220620230042492 2798652789 22/06/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL002498 00349 PSIB0000445 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2614001_270623APB_FTO_26586 2614001000NRG24270620230044740 3437613915 27/06/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL002629 00415 SBIN0050704 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2614001_270623APB_FTO_26586 2614001000NRG24270620230044867 3437613917 27/06/2023 Sarabjit Kaur Sarabjit Kaur 2614001WL002640 00415 SBIN0050704 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094454 7375781633 29/09/2023 KAMLA DEVI KAMLA DEVI 2614001WL005766 00349 PSIB0000445 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094593 7375781675 29/09/2023 BALVEER KAUR BALVEER KAUR 2614001WL005773 00354 PUNB0114610 1818 10/11/2023 Unclaimed/DEAF accounts
259 PB2614002_060723APB_FTO_30204 2614002000NRG24060720230050096 3506413852 06/07/2023 SAWARN KOUR SAWARN KOUR 2614002WL002979 00354 PUNB0310700 2256 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
260 PB2614002_070723APB_FTO_30513 2614002000NRG24070720230050814 3507435379 07/07/2023 NEELAM NEELAM 2614002WL003016 00354 PUNB0694700 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038083 2798575225 17/06/2023 MINDO MINDO 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2614002_260523APB_FTO_14253 2614002000NRG24260520230024843 1986044388 26/05/2023 BIMLA BIMLA 2614002WL001469 00354 PUNB0294500 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2614003_020124APB_FTO_81755 2614003000NRG24020120240139262 N1223020C8CA3 02/01/2024 Kashmir Kaur Kashmir Kaur 2614003WL008790 00176 IDIB000B566 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230097971 7440884037 05/10/2023 Bano Devi Bano Devi 2614003WL005963 00349 PSIB0000444 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
265 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049663 3506408525 06/07/2023 Mohni Mohni 2614003WL002968 00354 PUNB0103100 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2614003_171023APB_FTO_61620 2614003000NRG24171020230104304 7376205444 17/10/2023 Palo Palo 2614003WL006283 00354 PUNB0103100 2916 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110773 8010871642 01/11/2023 KULWINDER RAM KULWINDER RAM 2614001WL006628 00349 PSIB0021027 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
268 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110789 8010871605 01/11/2023 Bholi Bholi 2614001WL006630 00349 PSIB0000445 909 25/11/2023 Aadhaar Number not Mapped to Account Number
269 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098479 7377668654 06/10/2023 GIAN KAUR GIAN KAUR 2614001WL005980 00349 PSIB0000445 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2614001_080623APB_FTO_19355 2614001000NRG24080620230033223 2491212864 08/06/2023 KULVIR KAUR KULVIR KAUR 2614001WL001951 00078 CNRB0002533 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051555 3504799918 10/07/2023 SUNEETA SUNEETA 2614001WL003076 00078 CNRB0002533 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2614001_220623APB_FTO_24752 2614001000NRG24220620230042452 2798652703 22/06/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL002497 00354 PUNB0114610 1692 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094434 7375781755 29/09/2023 AMANDEEP KAUR AMANDEEP KAUR 2614001WL005765 00354 PUNB0351700 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
274 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086647 7128845512 15/09/2023 BABLI BABLI 2614002WL005361 00354 PUNB0107600 2424 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086650 7128845447 15/09/2023 NEELAM NEELAM 2614002WL005361 00415 SBIN0050504 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230135965 1556943639 27/12/2023 MEENA KUMARI MEENA KUMARI 2614002WL008575 00354 PUNB0310700 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230098165 7440883937 05/10/2023 Saroj Bala Saroj Bala 2614003WL005974 00354 PUNB0103100 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049582 3506408612 06/07/2023 Surinder Kaur Surinder Kaur 2614003WL002968 00354 PUNB0103100 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2614003_180823APB_FTO_45235 2614003000NRG24180820230072953 4910594903 18/08/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL004510 00354 PUNB0103100 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2614003_180823APB_FTO_45235 2614003000NRG24180820230073217 4910595005 18/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL004524 00354 PUNB0342000 3333 28/08/2023 Aadhaar Number not Mapped to Account Number
281 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106283 7903024302 19/10/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL006395 00349 PSIB0000804 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2614004_030823APB_FTO_40453 2614004000NRG24030820230062921 4350707821 03/08/2023 Surinder Kaur Surinder Kaur 2614004WL003889 00078 CNRB0002226 3030 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2614005_111023APB_FTO_60531 2614004000NRG24111020230102118 7376172078 11/10/2023 Bachni Bachni 2614004WL006175 00415 SBIN0002377 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2614004_230124APB_FTO_84786 2614004000NRG24230120240147441 2342730913 23/01/2024 Balbir Kaur Balbir Kaur 2614004WL009450 00165 IBKL0000913 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111535 8010944691 02/11/2023 Kamlesh Kamlesh 2614005WL006659 00354 PUNB0350800 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110751 8010871538 01/11/2023 Chhaia Chhaia 2614001WL006627 00415 SBIN0050680 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
287 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110851 8010871523 01/11/2023 PARAMJIT RAM PARAMJIT RAM 2614001WL006632 00415 SBIN0050680 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
288 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110881 8010871572 01/11/2023 RANI RANI 2614001WL006632 00415 SBIN0050679 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
289 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098300 7377668228 06/10/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL005979 00354 PUNB0352300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085041 7128733356 11/09/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL005281 00078 CNRB0005840 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094408 7375781734 29/09/2023 LACHMAN DASS LACHMAN DASS 2614001WL005763 00354 PUNB0351700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113316 8010959444 06/11/2023 SAWARN KOUR SAWARN KOUR 2614002WL006770 00354 PUNB0310700 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113322 8010959519 06/11/2023 Asha Rani Asha Rani 2614002WL006770 00354 PUNB0107600 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086241 7128845497 15/09/2023 SOM NATH SOM NATH 2614002WL005339 00354 PUNB0694700 2240 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086619 7128845565 15/09/2023 KEWAL KEWAL 2614002WL005360 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230087126 7128815737 15/09/2023 Kamla Devi Kamla Devi 2614002WL005389 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2614003_040124APB_FTO_82120 2614003000NRG24040120240140282 2348777997 04/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2614003WL008902 00354 PUNB0103100 2912 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2614003_050224APB_FTO_86510 2614003000NRG24050220240152580 2352800095 05/02/2024 Renu Devi Renu Devi 2614003WL009879 00354 PUNB0342000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230098122 7440884040 05/10/2023 Geeta Geeta 2614003WL005972 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
300 PB2614003_060224APB_FTO_86695 2614003000NRG24060220240152875 2352797912 06/02/2024 Kamala Kamala 2614003WL009898 00176 IDIB000R617 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2614004_100124APB_FTO_83136 2614004000NRG24090120240141871 N01240086A54A 10/01/2024 Satnam Satnam 2614004WL009007 00354 PUNB0230700 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2614005_160823APB_FTO_44379 2614004000NRG24150820230069294 4800272238 16/08/2023 Nirmal Singh Nirmal Singh 2614004WL004291 00354 PUNB0351600 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2614004_261023APB_FTO_63942 2614004000NRG24261020230108353 7905926401 26/10/2023 Gurmej Kaur Gurmej Kaur 2614004WL006494 00354 PUNB0230700 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137568 1550689676 29/12/2023 BALJINDER KAUR BALJINDER KAUR 2614004WL008675 00354 PUNB0057120 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110832 8010871524 01/11/2023 SUKHVINDER KUMAR SUKHVINDER KUMAR 2614001WL006632 00415 SBIN0050680 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
306 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051355 3504799858 10/07/2023 RAJ RANI RAJ RANI 2614001WL003064 00415 SBIN0050704 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051402 3504799931 10/07/2023 ASHA RANI ASHA RANI 2614001WL003067 00349 PSIB0000446 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085025 7128733138 11/09/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL005281 00078 CNRB0005840 2121 07/11/2023 A/c Blocked or Frozen
309 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002171 1639179657 19/04/2023 Balvir Kaur Balvir Kaur 2614001WL000122 00354 PUNB0457300 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2614001_220623APB_FTO_24752 2614001000NRG24220620230042455 2798652726 22/06/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL002497 00415 SBIN0011910 1692 27/06/2023 Unclaimed/DEAF accounts
311 PB2614001_230124APB_FTO_84822 2614001000NRG24230120240147873 2342729871 23/01/2024 KEWAL SINGH KEWAL SINGH 2614001WL009514 00349 PSIB0000638 1212 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094522 7375781651 29/09/2023 BALJINDER KAUR BALJINDER KAUR 2614001WL005770 00349 PSIB0000446 606 10/11/2023 Aadhaar Number not Mapped to Account Number
313 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230086864 7128815812 15/09/2023 RANJIT KAUR RANJIT KAUR 2614002WL005373 00415 SBIN0050504 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2614003_040124APB_FTO_82120 2614003000NRG24040120240140280 2348777751 04/01/2024 Punnu Ram Punnu Ram 2614003WL008902 00354 PUNB0103100 2704 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049807 3506408391 06/07/2023 Santosh Kumari Santosh Kumari 2614003WL002970 00089 CBIN0280372 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2614003_171123APB_FTO_69148 2614003000NRG24171120230117410 9010861068 17/11/2023 Anju Rani Anju Rani 2614003WL007053 00354 PUNB0103100 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2614003_190423APB_FTO_3623 2614003000NRG24190420230002449 1639179891 19/04/2023 Shiv Kumar Shiv Kumar 2614003WL000141 00176 IDIB000R617 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2614003_201223APB_FTO_78558 2614003000NRG24201220230133187 1549627239 20/12/2023 Darshna Devi Darshna Devi 2614003WL008401 00354 PUNB0035910 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2614003_201223APB_FTO_78558 2614003000NRG24201220230133204 1549627226 20/12/2023 Darshna Devi Darshna Devi 2614003WL008402 00176 IDIB000B566 1818 09/03/2024 A/c Blocked or Frozen
320 PB2614004_010124APB_FTO_81638 2614004000NRG24010120240138775 2352821274 01/01/2024 Ram Piari Ram Piari 2614004WL008750 00354 PUNB0349300 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2614004_030823APB_FTO_40453 2614004000NRG24030820230062874 4350707879 03/08/2023 Tirath Ram Tirath Ram 2614004WL003887 00354 PUNB0351600 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2614004_050324APB_FTO_91092 2614004000NRG24050320240162234 3101893699 05/03/2024 Usha Rani Usha Rani 2614004WL010530 00349 PSIB0000082 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2614004_230124APB_FTO_84786 2614004000NRG24230120240147429 2342730950 23/01/2024 Dalvir Kaur Dalvir Kaur 2614004WL009449 00048 BKID0006420 606 30/03/2024 Aadhaar Number not Mapped to Account Number
324 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230136857 1550689301 29/12/2023 Deesho Deesho 2614004WL008639 00349 PSIB0000082 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110839 8010871578 01/11/2023 Surinder Kaur Surinder Kaur 2614001WL006632 00078 CNRB0002531 606 25/11/2023 Aadhaar Number not Mapped to Account Number
326 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098380 7377668283 06/10/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL005979 00078 CNRB0005840 2727 10/11/2023 A/c Blocked or Frozen
327 PB2614001_230124APB_FTO_84822 2614001000NRG24230120240147845 2342729935 23/01/2024 GURPAL KAUR GURPAL KAUR 2614001WL009512 00354 PUNB0117710 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2614001_250124APB_FTO_85180 2614001000NRG24250120240148783 2342708751 25/01/2024 KRISHNA KRISHNA 2614001WL009611 00349 PSIB0000227 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2614001_270623APB_FTO_26586 2614001000NRG24270620230044866 3437613916 27/06/2023 RAJ RANI RAJ RANI 2614001WL002640 00415 SBIN0050704 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2614002_070723APB_FTO_30513 2614002000NRG24070720230050876 3507435365 07/07/2023 RANJIT KAUR RANJIT KAUR 2614002WL003020 00415 SBIN0050504 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2614002_161223APB_FTO_77588 2614002000NRG24141220230129492 1556614691 16/12/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL008168 00415 SBIN0050504 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230098054 7440883830 05/10/2023 Channo Channo 2614003WL005968 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
333 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049203 3506408697 06/07/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL002940 00089 CBIN0280372 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106188 7903024216 19/10/2023 Savitri Savitri 2614003WL006386 00349 PSIB0000444 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
335 PB2614003_220124APB_FTO_84687 2614003000NRG24220120240146966 2342727601 22/01/2024 Manpreet Kaur Manpreet Kaur 2614003WL009413 00089 CBIN0280372 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2614004_030823APB_FTO_40453 2614004000NRG24030820230062932 4350707807 03/08/2023 Davinderjit Kaur Davinderjit Kaur 2614004WL003890 00045 BARB0TRDMEH 3939 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2614004_070823APB_FTO_41605 2614004000NRG24070820230065771 4526711524 07/08/2023 Surinder Kaur Surinder Kaur 2614004WL004055 00078 CNRB0018131 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2614004_100124APB_FTO_83136 2614004000NRG24100120240142378 N01240086A7CD 10/01/2024 Gurpreet Kardha Gurpreet Kardha 2614004WL009046 00152 HDFC0001366 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2614004_111223APB_FTO_75579 2614004000NRG24111220230127852 8998551259 11/12/2023 Shiv Chand Shiv Chand 2614004WL008015 00078 CNRB0002226 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2614005_160823APB_FTO_44379 2614004000NRG24160820230071111 4800272170 16/08/2023 Harbans Kaur Harbans Kaur 2614004WL004393 00415 SBIN0002434 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2614004_210423APB_FTO_4398 2614004000NRG24210420230004803 1638399235 21/04/2023 Nanjo Nanjo 2614004WL000261 00415 SBIN0050426 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
342 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137513 1550689341 29/12/2023 Satnam Satnam 2614004WL008672 00354 PUNB0230700 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137673 1550689256 29/12/2023 Gurpreet Kardha Gurpreet Kardha 2614004WL008681 00152 HDFC0001366 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110836 8010871589 01/11/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL006632 00354 PUNB0077410 909 25/11/2023 Aadhaar Number not Mapped to Account Number
345 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110848 8010871497 01/11/2023 KAMLA RANI KAMLA RANI 2614001WL006632 00078 CNRB0005840 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
346 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110891 8010871604 01/11/2023 Jailo Jailo 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
347 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110908 8010871598 01/11/2023 KIRAN KUMARI KIRAN KUMARI 2614001WL006632 00349 PSIB0000446 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
348 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085140 7128733336 11/09/2023 KARAMJIT KARAMJIT 2614001WL005282 00078 CNRB0005840 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002159 1639179563 19/04/2023 KULDEEP KAUR KULDEEP KAUR 2614001WL000121 00354 PUNB0642500 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2614001_210823APB_FTO_45805 2614001000NRG24210820230074230 4911339548 21/08/2023 SATNAM SINGH SATNAM SINGH 2614001WL004587 00078 CNRB0005840 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2614001_230124APB_FTO_84822 2614001000NRG24220120240147201 2342729890 23/01/2024 BIMLA DEVI BIMLA DEVI 2614001WL009429 00349 PSIB0000638 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2614001_230124APB_FTO_84822 2614001000NRG24220120240147402 2342729947 23/01/2024 Neena Kumari Neena Kumari 2614001WL009447 00349 PSIB0021413 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2614001_220623APB_FTO_24752 2614001000NRG24220620230042486 2798652788 22/06/2023 SURJIT KAUR SURJIT KAUR 2614001WL002498 00349 PSIB0000445 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2614001_230124APB_FTO_84822 2614001000NRG24230120240147528 2342729932 23/01/2024 Sodhi Ram Sodhi Ram 2614001WL009463 00078 CNRB0002533 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2614002_070723APB_FTO_30513 2614002000NRG24070720230051064 3507435325 07/07/2023 SWARAN KAUR SWARAN KAUR 2614002WL003043 00354 PUNB0035910 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086634 7128845352 15/09/2023 MANJIT KAUR MANJIT KAUR 2614002WL005360 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230135866 1556943612 27/12/2023 Kamla Devi Kamla Devi 2614002WL008569 00354 PUNB0294500 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106358 7903024178 19/10/2023 Jit Ram Jit Ram 2614003WL006400 00354 PUNB0035910 2727 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 PB2614003_201223APB_FTO_78558 2614003000NRG24201220230133252 1549627205 20/12/2023 Roshni Roshni 2614003WL008406 00354 PUNB0342000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2614004_070823APB_FTO_41605 2614004000NRG24070820230065818 4526711496 07/08/2023 Nanjo Nanjo 2614004WL004058 00415 SBIN0050196 3636 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2614005_111023APB_FTO_60531 2614004000NRG24111020230102125 7376172184 11/10/2023 KASHMIR KAUR KASHMIR KAUR 2614004WL006175 00415 SBIN0002377 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2614004_230124APB_FTO_84786 2614004000NRG24230120240147442 2342730910 23/01/2024 Manjit Kaur Manjit Kaur 2614004WL009450 00354 PUNB0007310 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2614001_201223APB_FTO_78746 2614001000NRG24201220230133416 1549623587 20/12/2023 GURPAL KAUR GURPAL KAUR 2614001WL008418 00354 PUNB0117710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2614002_061023APB_FTO_58966 2614002000NRG24061020230099736 7377289385 06/10/2023 SUKHDEV SUKHDEV 2614002WL006044 00354 PUNB0310700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2614002_210324APB_FTO_94667 2614002000NRG24180320240167577 3157952482 21/03/2024 TEJ KAUR TEJ KAUR 2614002WL010933 00354 PUNB0694700 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135796 1556942831 27/12/2023 BABLI BABLI 2614002WL008565 00354 PUNB0107600 2424 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230136382 1556942779 27/12/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL008598 00354 PUNB0694700 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2614002_270623APB_FTO_26805 2614002000NRG24270620230043535 3440102942 27/06/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL002574 00354 PUNB0310700 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110694 8010875020 01/11/2023 PARVEEN KUMAR PARVEEN KUMAR 2614003WL006624 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
370 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110732 8010874861 01/11/2023 Vijay Kumar Vijay Kumar 2614003WL006625 00176 IDIB000R617 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
371 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110994 8010874846 01/11/2023 Sandeep kaur Sandeep kaur 2614003WL006635 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
372 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111010 8010874825 01/11/2023 Manjeet Kaur Manjeet Kaur 2614003WL006635 00349 PSIB0000444 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
373 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111143 8010874840 01/11/2023 Jassa Jassa 2614003WL006643 00349 PSIB0000444 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
374 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111147 8010874985 01/11/2023 JASVIR KAUR JASVIR KAUR 2614003WL006643 00152 HDFC0003300 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
375 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111160 8010874881 01/11/2023 Charanjit Kaur Charanjit Kaur 2614003WL006644 00354 PUNB0342000 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111191 8010874959 01/11/2023 Vidya Devi Vidya Devi 2614003WL006645 00176 IDIB000R617 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
377 PB2614003_040324APB_FTO_90819 2614003000NRG24040320240162023 3123089519 04/03/2024 Balvir Chand Balvir Chand 2614003WL010515 00176 IDIB000R617 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040234 2798203082 20/06/2023 Sita Devi Sita Devi 2614003WL002363 00354 PUNB0342000 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2614005_071123APB_FTO_67139 2614004000NRG24071120230114207 8011078917 07/11/2023 Darshan Kaur Darshan Kaur 2614004WL006828 00415 SBIN0002434 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2614004_050324APB_FTO_91126 2614005000NRG24050320240162951 3102481024 05/03/2024 Rakesh Rani Rakesh Rani 2614005WL010576 00468 UBIN0538728 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114973 8010967296 09/11/2023 Kashmir Kaur Kashmir Kaur 2614005WL006874 00354 PUNB0350000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2614001_090124APB_FTO_82825 2614001000NRG24090120240141989 N0124006E789E 09/01/2024 Neena Kumari Neena Kumari 2614001WL009017 00349 PSIB0021413 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2614001_090124APB_FTO_82825 2614001000NRG24090120240142215 N0124006E3F56 09/01/2024 KRISHNA KRISHNA 2614001WL009035 00349 PSIB0000227 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2614001_160523APB_FTO_10817 2614001000NRG24160520230016969 1750220915 16/05/2023 Kamal Kumari Kamal Kumari 2614001WL000923 00415 SBIN0050704 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2614001_160523APB_FTO_10817 2614001000NRG24160520230016971 1750220922 16/05/2023 ASHA RANI ASHA RANI 2614001WL000923 00415 SBIN0050704 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2614001_191223APB_FTO_78353 2614001000NRG24191220230132639 1549426219 19/12/2023 Anju Anju 2614001WL008362 00078 CNRB0005840 1212 09/03/2024 A/c Blocked or Frozen
387 PB2614001_191223APB_FTO_78353 2614001000NRG24191220230133020 1549426272 19/12/2023 MANJIT KAUR MANJIT KAUR 2614001WL008392 00415 SBIN0050679 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2614002_061223APB_FTO_74466 2614002000NRG24061220230126604 9004747833 06/12/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL007935 00354 PUNB0310700 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2614002_170723FTO_33718 2614002000NRG24170720230054198 3629319562 17/07/2023 KRISHNA KRISHNA 2614002WL003248 00354 PUNB0310700 909 21/07/2023 No Such Account
390 PB2614002_210324APB_FTO_94667 2614002000NRG24180320240167576 3157952481 21/03/2024 ASHA RANI ASHA RANI 2614002WL010933 00048 BKID0006346 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110675 8010874847 01/11/2023 manjit kaur manjit kaur 2614003WL006624 00354 PUNB0035910 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
392 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111002 8010874831 01/11/2023 Chaman Lal Chaman Lal 2614003WL006635 00349 PSIB0000444 909 25/11/2023 Aadhaar Number not Mapped to Account Number
393 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111012 8010874827 01/11/2023 Balbir Kaur Balbir Kaur 2614003WL006635 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
394 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111035 8010874876 01/11/2023 Manso Manso 2614003WL006636 00354 PUNB0342000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111119 8010874724 01/11/2023 Anita Rani Anita Rani 2614003WL006641 00349 PSIB0000444 606 25/11/2023 Aadhaar Number not Mapped to Account Number
396 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040235 2798203083 20/06/2023 Kundan Lal Kundan Lal 2614003WL002363 00354 PUNB0342000 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2614003_190923APB_FTO_53749 2614003000NRG24190920230090326 7327011264 19/09/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL005549 00354 PUNB0103100 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2614003_190923APB_FTO_53749 2614003000NRG24190920230090360 7327011263 19/09/2023 Karnail Singh Karnail Singh 2614003WL005549 00354 PUNB0103100 3939 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 PB2614004_120723FTO_31743 2614004000NRG24120720230052426 3507030762 12/07/2023 Gurmej Kaur Gurmej Kaur 2614004WL0003118 00354 PUNB0230700 2121 17/07/2023 Account closed
400 PB2614004_190523APB_FTO_11936 2614004000NRG24190520230019353 1856961605 19/05/2023 Vidya Rani Vidya Rani 2614004WL001086 00354 PUNB0007310 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2614005_250823APB_FTO_47580 2614004000NRG24250820230076466 5076897197 25/08/2023 Manpreet Manpreet 2614004WL004740 00415 SBIN0051397 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2614001_010623APB_FTO_16678 2614001000NRG24010620230027771 2266212671 01/06/2023 PALA RAM PALA RAM 2614001WL001643 00354 PUNB0050900 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2614001_130623APB_FTO_21122 2614001000NRG24120620230035138 2618933620 13/06/2023 SAGLI RAM SAGLI RAM 2614001WL002071 00354 PUNB0351700 1974 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230035400 2618933232 13/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL002090 00349 PSIB0021027 606 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 PB2614001_200923APB_FTO_54186 2614001000NRG24200920230090779 7351934498 20/09/2023 SUNEETA SUNEETA 2614001WL005576 00078 CNRB0002533 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2614001_201123APB_FTO_69713 2614001000NRG24201120230118241 8991671056 20/11/2023 BALVIR KAUR BALVIR KAUR 2614001WL007123 00078 CNRB0005840 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2614001_210723APB_FTO_35596 2614001000NRG24210720230056988 3955293064 21/07/2023 SURJIT KAUR SURJIT KAUR 2614001WL003444 00349 PSIB0000445 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025555 2294885736 29/05/2023 Deesho Deesho 2614001WL001518 00354 PUNB0457300 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025557 2294885738 29/05/2023 PIYARI PIYARI 2614001WL001518 00354 PUNB0457300 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2614002_140224APB_FTO_87719 2614002000NRG24120220240154909 2931869040 14/02/2024 PINKI SEMPLA PINKI SEMPLA 2614002WL010037 00415 SBIN0050617 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230063117 4350703919 03/08/2023 Ram Asra Ram Asra 2614003WL003900 00354 PUNB0342000 2727 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230063466 4350704164 03/08/2023 Satya devi Satya devi 2614003WL003914 00352 PUNB0PGB003 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2614003_180423APB_FTO_2900 2614003000NRG24180420230001373 1638325264 18/04/2023 Kashmir Kaur Kashmir Kaur 2614003WL000080 00349 PSIB0000444 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055423 3962653477 18/07/2023 Kashmir Kaur Kashmir Kaur 2614003WL003338 00415 SBIN0017019 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055521 3962653222 18/07/2023 Ram Kisan Ram Kisan 2614003WL003343 00048 BKID0006346 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055731 3962653253 18/07/2023 Shiv Kumar Shiv Kumar 2614003WL003357 00048 BKID0006346 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055801 3962653183 18/07/2023 Mohan Lal Mohan Lal 2614003WL003361 00354 PUNB0103100 2424 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 PB2614003_221123APB_FTO_70327 2614003000NRG24221120230119215 9004867061 22/11/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL007289 00354 PUNB0103100 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2614004_080823APB_FTO_41990 2614004000NRG24080820230066557 4526676382 08/08/2023 Nirmal Singh Nirmal Singh 2614004WL004110 00078 CNRB0019658 3030 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230034043 2543266517 09/06/2023 Balvir Kaur Balvir Kaur 2614001WL001991 00078 CNRB0005840 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230035283 2618933587 13/06/2023 GIAN KAUR GIAN KAUR 2614001WL002085 00078 CNRB0002528 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230035733 2618933240 13/06/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL002104 00354 PUNB0114610 2256 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230036004 2618933612 13/06/2023 HARPAL SINGH HARPAL SINGH 2614001WL002117 00032 UTIB0000659 1974 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2614001_150523APB_FTO_10353 2614001000NRG24150520230015067 1692105145 15/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL000824 00354 PUNB0114610 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2614001_150523APB_FTO_10353 2614001000NRG24150520230015305 1692105255 15/05/2023 Balwinder Kaur Balwinder Kaur 2614001WL000835 00354 PUNB0117710 1515 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2614001_201123APB_FTO_69713 2614001000NRG24201120230118290 8991670984 20/11/2023 ASHA RANI ASHA RANI 2614001WL007127 00349 PSIB0000446 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2614001_210723APB_FTO_35596 2614001000NRG24210720230056993 3955293065 21/07/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL003444 00349 PSIB0000445 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230099509 7377288708 06/10/2023 SAWARN KOUR SAWARN KOUR 2614002WL006033 00354 PUNB0310700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2614002_080224APB_FTO_87037 2614002000NRG24080220240154330 2356005951 08/02/2024 MANJIT KAUR MANJIT KAUR 2614002WL009984 00349 PSIB0021235 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
430 PB2614004_040923APB_FTO_49980 2614004000NRG24040920230080927 7068021300 04/09/2023 Muskan Muskan 2614004WL004999 00177 IOBA0002066 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2614004_110723APB_FTO_31366 2614004000NRG24110720230052309 3506391242 11/07/2023 Sohan Lal Sohan Lal 2614004WL003112 00078 CNRB0002226 2424 17/07/2023 Account closed
432 PB2614005_151223APB_FTO_77467 2614004000NRG24151220230130293 1549740971 15/12/2023 Darshan Kaur Darshan Kaur 2614004WL008212 00415 SBIN0002434 1125 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2614005_160124APB_FTO_84067 2614004000NRG24160120240144301 N012400CEEE6F 16/01/2024 Darshan Kaur Darshan Kaur 2614004WL009185 00415 SBIN0002434 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2614004_191023APB_FTO_62452 2614004000NRG24191020230106687 7902250722 19/10/2023 GURMEJO GURMEJO 2614004WL006418 00415 SBIN0050426 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
435 PB2614004_191023APB_FTO_62452 2614004000NRG24191020230106797 7902250800 19/10/2023 Vidya Rani Vidya Rani 2614004WL006423 00354 PUNB0007310 3939 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159251 3036903063 22/02/2024 Asha Rani Asha Rani 2614004WL010336 00354 PUNB0351600 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2614005_250723APB_FTO_36974 2614004000NRG24240720230058149 4006539767 25/07/2023 Bachni Bachni 2614004WL003511 00415 SBIN0002377 3030 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124142 8661695111 04/12/2023 Prem lata Prem lata 2614005WL007734 00078 CNRB0018109 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2614001_010224APB_FTO_86049 2614001000NRG24010220240150688 2342749999 01/02/2024 NACHHATARO KAUR NACHHATARO KAUR 2614001WL009751 00354 PUNB0050900 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2614001_020224APB_FTO_86335 2614001000NRG24020220240151876 2342672250 02/02/2024 LACHMAN DASS LACHMAN DASS 2614001WL009827 00354 PUNB0351700 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084466 7128727132 11/09/2023 SANTOSH RANI SANTOSH RANI 2614001WL005261 00349 PSIB0000442 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084472 7128727023 11/09/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL005261 00415 SBIN0011910 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084859 7128726880 11/09/2023 GIAN KAUR GIAN KAUR 2614001WL005280 00349 PSIB0000445 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2614001_200623APB_FTO_23728 2614001000NRG24190620230040605 3419527495 20/06/2023 ASHA RANI ASHA RANI 2614001WL002382 00349 PSIB0000446 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2614001_290823FTO_48392 2614001000NRG24250820230076784 5284918435 29/08/2023 JIWAN RAM JIWAN RAM 2614001WL0004764 00032 UTIB0000659 2727 07/09/2023 No Such Account
446 PB2614001_300523APB_FTO_15484 2614001000NRG24290520230026069 2267872377 30/05/2023 MOHAN LAL MOHAN LAL 2614001WL001550 00415 SBIN0050704 3333 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2614001_010224APB_FTO_86049 2614001000NRG24300120240149876 2342750028 01/02/2024 BIMLA DEVI BIMLA DEVI 2614001WL009687 00349 PSIB0000638 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2614001_300523APB_FTO_15484 2614001000NRG24300520230026385 2267872324 30/05/2023 RAM PAL RAM PAL 2614001WL001572 00415 SBIN0050680 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2614001_300523APB_FTO_15484 2614001000NRG24300520230026425 2267872237 30/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL001572 00354 PUNB0050900 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113135 8010960793 06/11/2023 PIARI PIARI 2614002WL006756 00354 PUNB0310700 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113356 8010960729 06/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL006775 00349 PSIB0021235 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
452 PB2614003_021123APB_FTO_65754 2614003000NRG24021120230111860 8010938471 02/11/2023 Paramjit Kaur Paramjit Kaur 2614003WL006679 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
453 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112282 8011116376 02/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2614003WL006702 00349 PSIB0000804 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
454 PB2614004_090823APB_FTO_42448 2614004000NRG24090820230067065 4601321708 09/08/2023 Ratni Ratni 2614004WL004149 00078 CNRB0019658 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2614004_131023FTO_60906 2614004000NRG24131020230102262 7375388854 13/10/2023 Parmjit Kaur Parmjit Kaur 2614004WL006183 00045 BARB0BANGAX 2121 10/11/2023 Account closed
456 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115738 8993218818 14/11/2023 Vidya Devi Vidya Devi 2614004WL006923 00045 BARB0BANGAX 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2614004_290823APB_FTO_48507 2614004000NRG24290820230077635 5083042110 29/08/2023 Pawan Kumar Pawan Kumar 2614004WL004819 00349 PSIB0000082 3636 02/09/2023 A/c Blocked or Frozen
458 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046434 3437618365 03/07/2023 Manjit Kumar Manjit Kumar 2614005WL002749 00354 PUNB0077410 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2614001_010923APB_FTO_49482 2614001000NRG24010920230080084 7068008339 01/09/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL004953 00078 CNRB0005840 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230100146 7377668171 06/10/2023 HARPREET KAUR HARPREET KAUR 2614001WL006065 00349 PSIB0000445 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230100153 7377668192 06/10/2023 KAMLA DEVI KAMLA DEVI 2614001WL006065 00349 PSIB0000445 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2614001_090823APB_FTO_42410 2614001000NRG24090820230067275 4601308771 09/08/2023 Surjan Ram Surjan Ram 2614001WL004162 00354 PUNB0351700 2820 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240142988 N012400A6F0D0 12/01/2024 PREM CHAND PREM CHAND 2614001WL009090 00415 SBIN0050679 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143017 N012400A6F516 12/01/2024 SANTOSH RANI SANTOSH RANI 2614001WL009091 00349 PSIB0000442 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105922 7905894622 19/10/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL006371 00078 CNRB0005840 1818 22/11/2023 A/c Blocked or Frozen
466 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105948 7905894422 19/10/2023 SURINDER PAL SURINDER PAL 2614001WL006372 00349 PSIB0000446 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
467 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105950 7905894469 19/10/2023 ASHA RANI ASHA RANI 2614001WL006372 00349 PSIB0000446 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2614002_040523APB_FTO_7617 2614002000NRG24040520230011200 1639179155 04/05/2023 BIMLA BIMLA 2614002WL000627 00354 PUNB0294500 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099078 7377285490 06/10/2023 ASHOK KUMAR ASHOK KUMAR 2614002WL006003 00354 PUNB0294500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2614003_040324APB_FTO_90748 2614003000NRG24040320240161655 3123003027 04/03/2024 Sarabjit Kaur Sarabjit Kaur 2614003WL010486 00152 HDFC0002472 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080449 7068012449 04/09/2023 SUCHA RAM SUCHA RAM 2614003WL004974 00349 PSIB0000444 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080647 7068012525 04/09/2023 Kashmir Kaur Kashmir Kaur 2614003WL004986 00349 PSIB0000444 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2614003_131223APB_FTO_76396 2614003000NRG24131220230129157 1158594313 13/12/2023 Bhago Devi Bhago Devi 2614003WL008124 00415 SBIN0050617 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167617 3156199811 19/03/2024 Naresh Rani Naresh Rani 2614003WL010936 00354 PUNB0103100 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2614003_181023APB_FTO_62084 2614003000NRG24181020230105701 7905940570 18/10/2023 Gurbaksh Kaur Gurbaksh Kaur 2614003WL006358 00352 PUNB0PGB003 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2614003_181023APB_FTO_62084 2614003000NRG24181020230105742 7905940561 18/10/2023 Channo Channo 2614003WL006360 00354 PUNB0103100 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
477 PB2614004_041223APB_FTO_73224 2614004000NRG24041220230124577 8661704726 04/12/2023 Bashamber Dass Bashamber Dass 2614004WL007793 00165 IBKL0000077 3636 15/12/2023 A/c Blocked or Frozen
478 PB2614001_020523APB_FTO_6725 2614001000NRG24020520230008872 1639084483 02/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL000486 00349 PSIB0000445 909 17/05/2023 A/c Blocked or Frozen
479 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112178 8010942135 02/11/2023 SURJIT KAUR SURJIT KAUR 2614001WL006694 00354 PUNB0114610 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
480 PB2614001_090823APB_FTO_42410 2614001000NRG24090820230067225 4601308661 09/08/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL004159 00349 PSIB0000859 3030 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143054 N012400A77D0F 12/01/2024 JAGMIT KAUR JAGMIT KAUR 2614001WL009093 00354 PUNB0351700 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230069269 4774319794 14/08/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL004288 00349 PSIB0000445 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230106076 7905894510 19/10/2023 Kashmiro Kashmiro 2614001WL006380 00354 PUNB0351700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2614001_210423APB_FTO_4305 2614001000NRG24210420230004332 1638340062 21/04/2023 Sosna Sosna 2614001WL000233 00349 PSIB0000638 2256 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2614001_270623APB_FTO_26574 2614001000NRG24270620230044587 3440105884 27/06/2023 JEETA JEETA 2614001WL002620 00349 PSIB0000638 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2614001_300623APB_FTO_28100 2614001000NRG24300620230045992 3437719464 30/06/2023 SURJIT KAUR SURJIT KAUR 2614001WL002732 00349 PSIB0000445 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2614001_300623APB_FTO_28100 2614001000NRG24300620230045999 3437719466 30/06/2023 KAMLA DEVI KAMLA DEVI 2614001WL002732 00349 PSIB0000445 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099097 7377285556 06/10/2023 SURINDER KAUR SURINDER KAUR 2614002WL006004 00354 PUNB0310700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2614002_270623APB_FTO_26850 2614002000NRG24270620230044476 3437613142 27/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL002617 00415 SBIN0050504 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2614003_040324APB_FTO_90748 2614003000NRG24040320240161379 3123002934 04/03/2024 Palo Palo 2614003WL010476 00354 PUNB0103100 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080412 7068012830 04/09/2023 Gurdeep Kaur Gurdeep Kaur 2614003WL004972 00349 PSIB0000444 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
492 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080664 7068012719 04/09/2023 Gurmit Kaur Gurmit Kaur 2614003WL004987 00415 SBIN0051073 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2614003_181223APB_FTO_77934 2614003000NRG24181220230132154 1556612816 18/12/2023 SUCHA RAM SUCHA RAM 2614003WL008339 00349 PSIB0000444 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2614003_220523APB_FTO_12548 2614003000NRG24220520230020778 1877305280 22/05/2023 bhajan Kaur bhajan Kaur 2614003WL001166 00349 PSIB0000444 3333 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2614005_040523APB_FTO_7505 2614004000NRG24040520230010256 1639195365 04/05/2023 AMARJIT SINGH AMARJIT SINGH 2614004WL000570 00354 PUNB0230700 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2614004_120923APB_FTO_51838 2614004000NRG24120920230085612 7131711868 12/09/2023 Satia Satia 2614004WL005305 00415 SBIN0012208 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114283 8011078724 07/11/2023 MEENA RANI MEENA RANI 2614001WL006833 00349 PSIB0021413 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
498 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114327 8011078739 07/11/2023 MOHINDER KAUR MOHINDER KAUR 2614001WL006835 00354 PUNB0352300 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114338 8011078792 07/11/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL006835 00078 CNRB0005840 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2614001_210623APB_FTO_24215 2614001000NRG24210620230042007 3419520761 21/06/2023 SHEELA RANI SHEELA RANI 2614001WL002480 00078 CNRB0005840 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107520 7902506025 23/10/2023 KARAMJIT KARAMJIT 2614001WL006462 00078 CNRB0005840 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107605 7902506163 23/10/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL006463 00354 PUNB0114610 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121642 9005478088 29/11/2023 Parkash Ram Parkash Ram 2614001WL007509 00415 SBIN0050704 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121705 9005478078 29/11/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL007513 00078 CNRB0005840 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2614002_160523FTO_10690 2614002000NRG23150520230135456 1749601498 16/05/2023 BHAJJO BHAJJO 2614002WL0010434 00354 PUNB0310700 3102 20/05/2023 No Such Account
506 PB2614003_041023APB_FTO_58038 2614003000NRG24041020230096678 7440890837 04/10/2023 Kanta Devi Kanta Devi 2614003WL005891 00078 CNRB0004601 2192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2614003_041023APB_FTO_58113 2614003000NRG24041020230097022 7377302207 04/10/2023 Balwinder Kaur Balwinder Kaur 2614003WL005910 00349 PSIB0000444 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2614005_090224APB_FTO_87203 2614004000NRG24080220240154344 2342683599 09/02/2024 Bimla Devi Bimla Devi 2614004WL009985 00354 PUNB0351600 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114861 8011214554 08/11/2023 Satnam Satnam 2614004WL006867 00354 PUNB0230700 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2614004_110923APB_FTO_51558 2614004000NRG24110920230085362 7131461000 11/09/2023 Vidya Devi Vidya Devi 2614004WL005289 00045 BARB0BANGAX 2424 07/11/2023 Account closed
511 PB2614004_140623APB_FTO_21646 2614004000NRG24140620230036282 2620684547 14/06/2023 Simro Simro 2614004WL002149 00354 PUNB0007310 2424 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2614005_040823APB_FTO_40919 2614005000NRG24040820230064833 4418617744 04/08/2023 Pardeep Kaur Pardeep Kaur 2614005WL003994 00176 IDIB000N041 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2614005_040823APB_FTO_40919 2614005000NRG24040820230064850 4418617785 04/08/2023 Sada Ram Sada Ram 2614005WL003995 00354 PUNB0350000 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2614004_100823APB_FTO_42771 2614005000NRG24100820230067548 4662071999 10/08/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL004175 00468 UBIN0538728 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2614004_100823APB_FTO_42771 2614005000NRG24100820230067569 4662071992 10/08/2023 Rakesh Rani Rakesh Rani 2614005WL004175 00468 UBIN0538728 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230083832 7131462587 08/09/2023 Deesho Deesho 2614001WL005210 00354 PUNB0457300 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230084001 7131462470 08/09/2023 GIAN KAUR GIAN KAUR 2614001WL005222 00349 PSIB0000445 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170460 3156079079 21/03/2024 LACHMI LACHMI 2614001WL011137 00354 PUNB0077410 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230064475 4418605129 04/08/2023 ASHA RANI ASHA RANI 2614002WL003979 00048 BKID0006346 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230065253 4418605081 04/08/2023 DHARAM PAL DHARAM PAL 2614002WL004015 00354 PUNB0310700 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2614002_060723APB_FTO_30207 2614002000NRG24060720230050662 3507437722 06/07/2023 SUNITA RANI SUNITA RANI 2614002WL003008 00048 BKID0006313 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120571 9008495849 28/11/2023 SURINDER KAUR SURINDER KAUR 2614002WL007439 00354 PUNB0310700 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230028658 2312270004 02/06/2023 Baljit Kaur Baljit Kaur 2614003WL001701 00349 PSIB0000444 2040 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2614003_061223APB_FTO_74325 2614003000NRG24061220230126562 9004747614 06/12/2023 Raj Rani Raj Rani 2614003WL007933 00354 PUNB0342000 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089665 7327010081 19/09/2023 Gurmail Singh Gurmail Singh 2614003WL005511 00176 IDIB000R617 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079346 7071547160 01/09/2023 Rajwant Kaur Rajwant Kaur 2614004WL004927 00354 PUNB0349300 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2614004_061123APB_FTO_66658 2614004000NRG24061120230113092 8011091157 06/11/2023 Tarsem kaur Tarsem kaur 2614004WL006754 00349 PSIB0000082 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
528 PB2614004_100723APB_FTO_31018 2614004000NRG24100720230051632 3509369270 10/07/2023 Sodhi Ram Sodhi Ram 2614004WL003080 00354 PUNB0349900 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2614004_170823APB_FTO_44768 2614004000NRG24170820230072140 4834739608 17/08/2023 Simro Simro 2614004WL004457 00354 PUNB0007310 3939 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2614004_250523APB_FTO_13681 2614004000NRG24250520230022655 2268722686 25/05/2023 Sodhi Ram Sodhi Ram 2614004WL001319 00354 PUNB0349900 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2614004_250523APB_FTO_13681 2614004000NRG24250520230022656 2268722637 25/05/2023 Simro Simro 2614004WL001319 00354 PUNB0007310 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030453 2397936592 06/06/2023 Gurmit Ram Gurmit Ram 2614005WL001802 00354 PUNB0352300 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030516 2397936595 06/06/2023 SWARAN KAUR SWARAN KAUR 2614005WL001803 00354 PUNB0352300 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013850 1639127307 09/05/2023 Mahinder Kaur Mahinder Kaur 2614001WL000751 00354 PUNB0050900 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013983 1639127271 09/05/2023 RAJ RANI RAJ RANI 2614001WL000758 00078 CNRB0005840 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2614001_101023APB_FTO_59970 2614001000NRG24101020230100980 7376165921 10/10/2023 PAL RAM PAL RAM 2614001WL006099 00354 PUNB0117710 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
537 PB2614001_101023APB_FTO_59970 2614001000NRG24101020230101195 7376165809 10/10/2023 BALWINDER KAUR BALWINDER KAUR 2614001WL006112 00354 PUNB0351700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109205 7910042082 27/10/2023 GURNEL KAUR GURNEL KAUR 2614001WL006540 00354 PUNB0351700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031396 2398478148 06/06/2023 SUKH DEVI SUKH DEVI 2614002WL001853 00354 PUNB0694700 909 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 PB2614002_061223APB_FTO_74474 2614002000NRG24061220230126155 8998555860 06/12/2023 RATI RAM RATI RAM 2614002WL007897 00048 BKID0006313 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112030 8011113277 02/11/2023 Santosh kumari Santosh kumari 2614003WL006687 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
542 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112095 8011113279 02/11/2023 Kashmir kaur Kashmir kaur 2614003WL006689 00349 PSIB0000444 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
543 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047618 3507445733 04/07/2023 Parsini Parsini 2614003WL002813 00354 PUNB0169010 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230072490 4910594350 17/08/2023 Kashmir Kaur Kashmir Kaur 2614003WL004475 00349 PSIB0000444 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105123 7378083724 18/10/2023 Amar Kaur Amar Kaur 2614003WL006325 00349 PSIB0000804 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
546 PB2614003_200324APB_FTO_94394 2614003000NRG24200320240169532 3156075411 20/03/2024 Debo Debo 2614003WL011075 00354 PUNB0103100 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2614004_060723FTO_30110 2614004000NRG24060720230049095 3505694855 06/07/2023 Neha Kumari Neha Kumari 2614004WL002930 00045 BARB0BANGAX 3636 17/07/2023 Account closed
548 PB2614004_091023APB_FTO_59525 2614004000NRG24091020230100339 7376424258 09/10/2023 Nirmal Singh Nirmal Singh 2614004WL006070 00078 CNRB0019658 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2614004_230823APB_FTO_46711 2614004000NRG24230820230075122 4910314382 23/08/2023 Nanjo Nanjo 2614004WL004637 00415 SBIN0050196 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012514 1639030340 05/05/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL000680 00152 HDFC0003556 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012723 1639030150 05/05/2023 SURJIT SINGH SURJIT SINGH 2614005WL000693 00354 PUNB0350000 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 PB2614005_080823APB_FTO_41991 2614005000NRG24070820230066249 4526667769 08/08/2023 Balvir Kaur Balvir Kaur 2614005WL004086 00415 SBIN0050687 3030 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230087313 7265334647 18/09/2023 SURINDER PAL SURINDER PAL 2614001WL005408 00349 PSIB0000446 606 09/11/2023 Aadhaar Number not Mapped to Account Number
554 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088703 7265334670 18/09/2023 CHARNO RANI CHARNO RANI 2614001WL005465 00354 PUNB0050900 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088801 7265334634 18/09/2023 KARAMJIT KARAMJIT 2614001WL005467 00078 CNRB0005840 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170230 3156079032 21/03/2024 USHA RANI USHA RANI 2614001WL011132 00415 SBIN0050704 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2614001_210324APB_FTO_94640 2614001000NRG24210320240170685 3156089687 21/03/2024 GURPAL KAUR GURPAL KAUR 2614001WL011169 00354 PUNB0117710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044395 3440100780 27/06/2023 DARSHANA DEVI DARSHANA DEVI 2614002WL002613 00354 PUNB0107600 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044406 3440100839 27/06/2023 NEELAM NEELAM 2614002WL002613 00415 SBIN0050504 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120503 9008495822 28/11/2023 MEENA RANI MEENA RANI 2614002WL007435 00354 PUNB0294500 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2614003_030823FTO_40553 2614003000NRG24020820230062313 4418199380 03/08/2023 Mahinder Devi Mahinder Devi 2614003WL0003861 00354 PUNB0103100 2121 10/08/2023 A/c Blocked or Frozen
562 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089565 7327010186 19/09/2023 Neelam Rani Neelam Rani 2614003WL005504 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
563 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230040873 3409077334 20/06/2023 Manjit Kaur Manjit Kaur 2614003WL002404 00354 PUNB0342000 1728 14/07/2023 A/c Blocked or Frozen
564 PB2614003_200923APB_FTO_54253 2614003000NRG24200920230090862 7345578405 20/09/2023 Gejo Gejo 2614003WL005585 00354 PUNB0342000 2424 10/11/2023 A/c Blocked or Frozen
565 PB2614003_210423APB_FTO_4345 2614003000NRG24210420230004724 1638441431 21/04/2023 Baljinder Kaur Baljinder Kaur 2614003WL000257 00089 CBIN0280372 606 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 PB2614003_300523FTO_15284 2614003000NRG24300520230026154 2266015751 30/05/2023 Manjit Kaur Manjit Kaur 2614003WL0001559 00354 PUNB0342000 1212 07/06/2023 A/c Blocked or Frozen
567 PB2614004_030423APB_FTO_430 2614004000NRG23030420230130991 1487785959 03/04/2023 Sony Sony 2614004WL009991 00045 BARB0TRDMEH 2256 12/05/2023 Account closed
568 PB2614005_100423APB_FTO_1469 2614004000NRG23100420230134178 1533320347 10/04/2023 Manjeet Kaur Manjeet Kaur 2614004WL010184 00354 PUNB0351600 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079075 7071547078 01/09/2023 Parkash Kaur Parkash Kaur 2614004WL004915 00354 PUNB0230700 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079344 7071547123 01/09/2023 Tarsem Lal Tarsem Lal 2614004WL004927 00354 PUNB0349300 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2614004_170823APB_FTO_44768 2614004000NRG24170820230071809 4834739558 17/08/2023 Gurpreet Gurpreet 2614004WL004440 00415 SBIN0050196 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2614004_220623APB_FTO_24831 2614004000NRG24220620230042513 2797899117 22/06/2023 Rashpal Kaur Rashpal Kaur 2614004WL002499 00078 CNRB0019658 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230083920 7131462506 08/09/2023 GURPAL KAUR GURPAL KAUR 2614001WL005214 00354 PUNB0117710 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088463 7265334688 18/09/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL005462 00349 PSIB0000859 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088768 7265334843 18/09/2023 JOGINDER DASS JOGINDER DASS 2614001WL005465 00354 PUNB0352300 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170121 3156078800 21/03/2024 KASHMIR KAUR KASHMIR KAUR 2614001WL011130 00354 PUNB0114610 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170136 3156079138 21/03/2024 Naib Kumar Naib Kumar 2614001WL011130 00354 PUNB0050900 2121 20/04/2024 A/c Blocked or Frozen
578 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170310 3156079119 21/03/2024 PARVEEN KUMARI PARVEEN KUMARI 2614001WL011133 00354 PUNB0023910 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2614001_210324APB_FTO_94640 2614001000NRG24210320240170652 3156089646 21/03/2024 RAJ RANI RAJ RANI 2614001WL011167 00415 SBIN0050704 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2614001_010124APB_FTO_81600 2614001000NRG24311220230138737 2352919132 01/01/2024 LACHMI LACHMI 2614001WL008745 00354 PUNB0077410 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2614002_100423APB_FTO_1442 2614002000NRG23100420230133022 1533321806 10/04/2023 Charan Kaur Charan Kaur 2614002WL010115 00354 PUNB0310700 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230064487 4418605138 04/08/2023 HARPAL KAUR HARPAL KAUR 2614002WL003979 00354 PUNB0694700 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082500 7128806055 06/09/2023 PUSHPA DEVI PUSHPA DEVI 2614002WL005093 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2614002_230823APB_FTO_46948 2614002000NRG24230820230075656 4910324539 23/08/2023 PARMA NAND PARMA NAND 2614002WL004670 00415 SBIN0050504 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120472 9008495878 28/11/2023 RATI RAM RATI RAM 2614002WL007433 00048 BKID0006313 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120603 9008495872 28/11/2023 JAS PAL JAS PAL 2614002WL007441 00354 PUNB0035910 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230028700 2312269874 02/06/2023 Kamla Kamla 2614003WL001705 00078 CNRB0004601 2424 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2614003_220324APB_FTO_94915 2614003000NRG24220320240171097 3156149936 22/03/2024 Neelam Neelam 2614003WL011217 00354 PUNB0342000 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2614003_220324APB_FTO_94915 2614003000NRG24220320240171106 3156149983 22/03/2024 Sarabjit Kaur Sarabjit Kaur 2614003WL011217 00152 HDFC0002472 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2614004_061123APB_FTO_66658 2614004000NRG24061120230112995 8011091136 06/11/2023 Prem Lal Prem Lal 2614004WL006749 00078 CNRB0002226 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078803 7071541860 01/09/2023 USHA RANI USHA RANI 2614001WL004901 00415 SBIN0050704 1974 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078813 7071541875 01/09/2023 JIWAN RAM JIWAN RAM 2614001WL004902 00032 UTIB0000659 1974 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230079410 7071542106 01/09/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL004929 00354 PUNB0352300 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150482 2342758960 01/02/2024 SAVITRI DEVI SAVITRI DEVI 2614002WL009733 00415 SBIN0050617 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2614002_070623APB_FTO_18558 2614002000NRG24070620230032364 2403728789 07/06/2023 GURDIAL SINGH GURDIAL SINGH 2614002WL001897 00354 PUNB0294500 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2614003_021123APB_FTO_65720 2614003000NRG24011120230111231 8010879740 02/11/2023 Deepak Kumar Deepak Kumar 2614003WL006646 00349 PSIB0000804 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
597 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111331 8010879912 02/11/2023 Rajwinder Kaur Rajwinder Kaur 2614003WL006653 00078 CNRB0004601 909 25/11/2023 Aadhaar Number not Mapped to Account Number
598 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111366 8010879829 02/11/2023 Bholli Bholli 2614003WL006655 00354 PUNB0342000 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
599 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111383 8010879857 02/11/2023 Balwinder Kaur Balwinder Kaur 2614003WL006656 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
600 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111395 8010879818 02/11/2023 Jarnail Singh Jarnail Singh 2614003WL006657 00078 CNRB0004601 303 25/11/2023 Aadhaar Number not Mapped to Account Number
601 PB2614003_040923APB_FTO_49928 2614003000NRG24040920230080977 7067567088 04/09/2023 Ganga Devi Ganga Devi 2614003WL005001 00354 PUNB0342000 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2614003_061023APB_FTO_59050 2614003000NRG24061020230099390 7377285127 06/10/2023 Neelam Neelam 2614003WL006025 00354 PUNB0342000 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2614003_270623APB_FTO_26704 2614003000NRG24270620230044768 3440028930 27/06/2023 Balwinder Kaur Balwinder Kaur 2614003WL002631 00349 PSIB0000444 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2614004_050124APB_FTO_82315 2614004000NRG24050120240141196 2352910483 05/01/2024 Resham Lal Resham Lal 2614004WL008964 00176 IDIB000B603 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2614004_310523APB_FTO_16019 2614004000NRG24310520230026862 2267829053 31/05/2023 Resham Lal Resham Lal 2614004WL001595 00176 IDIB000B603 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230051906 3507561713 11/07/2023 Binder Kaur Binder Kaur 2614005WL003092 00354 PUNB0350800 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052036 3507561867 11/07/2023 RANI RANI 2614005WL003104 00354 PUNB0352300 606 17/07/2023 A/c Blocked or Frozen
608 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085904 7128940915 14/09/2023 Amarjit Kaur Amarjit Kaur 2614005WL005321 00051 MAHB0001242 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085916 7128940950 14/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL005322 00415 SBIN0050687 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2614001_040823APB_FTO_40901 2614001000NRG24040820230065122 4418327151 04/08/2023 KEWAL KRISHAN KEWAL KRISHAN 2614001WL004011 00078 CNRB0002533 1974 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230083875 7131462448 08/09/2023 TARO TARO 2614001WL005212 00349 PSIB0000227 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230083972 7131462596 08/09/2023 GURMAIL RAM GURMAIL RAM 2614001WL005217 00354 PUNB0642500 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
613 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088088 7265334548 18/09/2023 MANJEET KAUR MANJEET KAUR 2614001WL005450 00349 PSIB0000082 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088650 7265334644 18/09/2023 GIAN KAUR GIAN KAUR 2614001WL005465 00349 PSIB0000445 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170283 3156079075 21/03/2024 KRISHNA DEVI KRISHNA DEVI 2614001WL011133 00354 PUNB0023910 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2614001_210324APB_FTO_94640 2614001000NRG24210320240170653 3156089666 21/03/2024 SARABJIT KAUR SARABJIT KAUR 2614001WL011167 00349 PSIB0000227 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230028850 2312270413 02/06/2023 Asha Rani Asha Rani 2614003WL001711 00354 PUNB0342000 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230028861 2312269852 02/06/2023 Manso Manso 2614003WL001711 00354 PUNB0342000 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230028989 2312270236 02/06/2023 Balvir Kaur Balvir Kaur 2614003WL001718 00352 PUNB0PGB003 3333 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089606 7327010212 19/09/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL005506 00354 PUNB0103100 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230040725 3409077397 20/06/2023 Kamaljeet kaur Kamaljeet kaur 2614003WL002397 00176 IDIB000B566 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230041394 3409077412 20/06/2023 Manjit Kaur Manjit Kaur 2614003WL002451 00354 PUNB0103100 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2614003_200923APB_FTO_54253 2614003000NRG24200920230090885 7345578383 20/09/2023 Ram Pal Ram Pal 2614003WL005587 00354 PUNB0342000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2614003_210423APB_FTO_4345 2614003000NRG24210420230004180 1638441429 21/04/2023 Bimla Bimla 2614003WL000227 00354 PUNB0342000 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079066 7071547118 01/09/2023 Gurmej Kaur Gurmej Kaur 2614004WL004915 00354 PUNB0230700 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079360 7071547072 01/09/2023 Baljinder Kaur Baljinder Kaur 2614004WL004927 00354 PUNB0057120 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2614004_061123APB_FTO_66658 2614004000NRG24061120230113591 8011091071 06/11/2023 Sanjeev Sanjeev 2614004WL006788 00177 IOBA0002066 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
628 PB2614001_051223APB_FTO_73521 2614001000NRG24051220230125431 9000750926 05/12/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL007854 00415 SBIN0011910 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100642 7376424013 09/10/2023 HARPAL SINGH HARPAL SINGH 2614001WL006082 00032 UTIB0000659 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100774 7376423922 09/10/2023 AMANDEEP KAUR AMANDEEP KAUR 2614001WL006087 00354 PUNB0351700 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
631 PB2614001_260523APB_FTO_14249 2614001000NRG24260520230023726 1986123213 26/05/2023 GURPAL KAUR GURPAL KAUR 2614001WL001391 00354 PUNB0117710 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2614002_271223FTO_80321 2614002000NRG24261220230136401 1549063898 27/12/2023 LOVELY LOVELY 2614002WL008599 00415 SBIN0050160 2424 09/03/2024 Account closed
633 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111871 8011108345 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL006680 00354 PUNB0103100 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111911 8011108313 02/11/2023 Amarjit Kaur Amarjit Kaur 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
635 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111947 8011108307 02/11/2023 Sunita Devi Sunita Devi 2614003WL006683 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
636 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009275 1639192406 03/05/2023 Satnam Satnam 2614003WL000520 00176 IDIB000R617 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157561 2932228774 19/02/2024 MANGAL NATH MANGAL NATH 2614003WL010229 00354 PUNB0342000 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2614003_191223APB_FTO_78449 2614003000NRG24191220230133122 1556612188 19/12/2023 Debo Debo 2614003WL008398 00354 PUNB0342000 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2614003_310823APB_FTO_49068 2614003000NRG24310820230078447 7067572738 31/08/2023 Darshan Lal Darshan Lal 2614003WL004884 00349 PSIB0000444 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
640 PB2614003_310823APB_FTO_49068 2614003000NRG24310820230078504 7067572677 31/08/2023 Raksha Devi Raksha Devi 2614003WL004887 00354 PUNB0342000 3939 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 PB2614005_110324APB_FTO_92264 2614004000NRG24110320240164201 3152939239 11/03/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL010678 00354 PUNB0024110 909 20/04/2024 A/c Blocked or Frozen
642 PB2614004_280823APB_FTO_48034 2614004000NRG24280820230076832 5079372577 28/08/2023 Lachman Dass Lachman Dass 2614004WL004776 00078 CNRB0019658 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2614004_280823APB_FTO_48034 2614004000NRG24280820230076847 5079372565 28/08/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL004777 00415 SBIN0050426 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2614004_300124APB_FTO_85708 2614004000NRG24300120240149629 2352795051 30/01/2024 Raj Rani Raj Rani 2614004WL009674 00354 PUNB0007310 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2614005_120523APB_FTO_10012 2614005000NRG24120520230014597 1639869482 12/05/2023 Binder Kaur Binder Kaur 2614005WL000795 00354 PUNB0350800 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102534 7377248574 13/10/2023 Paramjit Kaur Paramjit Kaur 2614005WL006195 00354 PUNB0077410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100529 7376423974 09/10/2023 Tirath Kaur Tirath Kaur 2614001WL006081 00415 SBIN0050679 909 10/11/2023 Aadhaar Number not Mapped to Account Number
648 PB2614001_011223APB_FTO_72776 2614001000NRG24011220230123435 9008416472 01/12/2023 HARPREET KAUR HARPREET KAUR 2614001WL007688 00349 PSIB0000445 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2614001_011223APB_FTO_72776 2614001000NRG24011220230123441 9008416473 01/12/2023 KAMLA DEVI KAMLA DEVI 2614001WL007688 00349 PSIB0000445 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098697 7377668573 06/10/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL005982 00415 SBIN0050704 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2614001_080623APB_FTO_19355 2614001000NRG24080620230033120 2491212764 08/06/2023 JEETA JEETA 2614001WL001944 00349 PSIB0000638 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051348 3504799817 10/07/2023 TARO TARO 2614001WL003064 00415 SBIN0050704 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002193 1639179548 19/04/2023 TARO TARO 2614001WL000123 00415 SBIN0050704 2538 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2614001_270623APB_FTO_26586 2614001000NRG24270620230044895 3437613764 27/06/2023 ASHA RANI ASHA RANI 2614001WL002641 00349 PSIB0000446 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2614002_280723APB_FTO_38240 2614002000NRG24270720230060077 4141267967 28/07/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL003662 00354 PUNB0107600 3030 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049927 3506408228 06/07/2023 Manjit Kaur Manjit Kaur 2614003WL002972 00354 PUNB0103100 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2614003_061123APB_FTO_66663 2614003000NRG24061120230113669 8010957325 06/11/2023 Seema Rani Seema Rani 2614003WL006795 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
658 PB2614004_020523APB_FTO_6615 2614004000NRG24020520230007743 1639157645 02/05/2023 Pinky Pinky 2614004WL000424 00078 CNRB0018131 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2614004_020523APB_FTO_6615 2614004000NRG24020520230008295 1639157516 02/05/2023 Reena Rani Reena Rani 2614004WL000452 00349 PSIB0000082 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2614004_050324APB_FTO_91092 2614004000NRG24050320240162575 3101893687 05/03/2024 Paramjit Kaur Paramjit Kaur 2614004WL010547 00078 CNRB0019658 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2614004_070823APB_FTO_41605 2614004000NRG24070820230065757 4526711526 07/08/2023 Pinky Pinky 2614004WL004055 00078 CNRB0018131 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2614004_230623APB_FTO_25348 2614004000NRG24230620230043156 3409369363 23/06/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL002544 00354 PUNB0230700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137249 1550689304 29/12/2023 Bakhsho Bakhsho 2614004WL008660 00354 PUNB0081600 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137257 1550689665 29/12/2023 Rupinder Kaur Rupinder Kaur 2614004WL008660 00352 PUNB0PGB003 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137642 1550689513 29/12/2023 Manjit Kaur Manjit Kaur 2614004WL008679 00354 PUNB0007310 1890 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230034165 2543266348 09/06/2023 Sarabjit Kaur Sarabjit Kaur 2614001WL001998 00415 SBIN0050704 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2614001_200923APB_FTO_54186 2614001000NRG24200920230090780 7351934493 20/09/2023 KULVIR KAUR KULVIR KAUR 2614001WL005576 00078 CNRB0002533 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2614001_200923APB_FTO_54186 2614001000NRG24200920230090789 7351934445 20/09/2023 Parkash Ram Parkash Ram 2614001WL005576 00415 SBIN0050704 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025785 2294885582 29/05/2023 BIMLA DEVI BIMLA DEVI 2614001WL001528 00349 PSIB0000638 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025894 2294885613 29/05/2023 SUNEETA SUNEETA 2614001WL001535 00078 CNRB0002533 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2614002_060423APB_FTO_1094 2614002000NRG23060420230132014 1533320677 06/04/2023 KAMNI KAMNI 2614002WL010074 00354 PUNB0310700 3666 13/05/2023 Aadhaar Number not Mapped to Account Number
672 PB2614002_060723APB_FTO_30210 2614002000NRG24060720230049288 3509353924 06/07/2023 RATI RAM RATI RAM 2614002WL002947 00048 BKID0006313 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2614002_281123FTO_71471 2614002000NRG24201120230118437 9000863978 28/11/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL0007153 00354 PUNB0107600 1818 01/01/2024 Account closed
674 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230062346 4350704238 03/08/2023 Balvir Kaur Balvir Kaur 2614003WL003863 00352 PUNB0PGB003 3939 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055326 3962653292 18/07/2023 Kamla Kamla 2614003WL003333 00349 PSIB0000444 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055483 3962653465 18/07/2023 Kanta Devi Kanta Devi 2614003WL003342 00078 CNRB0004601 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2614004_060923APB_FTO_50587 2614004000NRG24060920230082120 7128808970 06/09/2023 Kamlesh Kamlesh 2614004WL005072 00048 BKID0006420 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115125 8010963969 09/11/2023 Gurmel Ram Gurmel Ram 2614004WL006883 00349 PSIB0000082 303 25/11/2023 Aadhaar Number not Mapped to Account Number
679 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115126 8010963968 09/11/2023 KULWANT KAUR KULWANT KAUR 2614004WL006883 00349 PSIB0000082 303 25/11/2023 Aadhaar Number not Mapped to Account Number
680 PB2614004_160823APB_FTO_44416 2614004000NRG24160820230069358 4797682931 16/08/2023 Palwinder Kaur Palwinder Kaur 2614004WL004294 00176 IDIB000B603 3636 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124163 8661695140 04/12/2023 TARO TARO 2614005WL007736 00354 PUNB0146110 2114 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037204 2662295294 15/06/2023 KRISHNA KRISHNA 2614005WL002202 00354 PUNB0350000 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130211 1549740892 15/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL008206 00354 PUNB0077410 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130453 1549741038 15/12/2023 Mohinder Kaur Mohinder Kaur 2614005WL008226 00354 PUNB0146110 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2614001_020623APB_FTO_16963 2614001000NRG24020620230028165 2312282352 02/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL001667 00349 PSIB0021027 2727 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 PB2614001_020623APB_FTO_16963 2614001000NRG24020620230028183 2312282362 02/06/2023 BALJINDER SINGH BALJINDER SINGH 2614001WL001667 00114 UTIB0SNWS01 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2614001_050923APB_FTO_50264 2614001000NRG24050920230081123 7128739348 05/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL005010 00349 PSIB0021027 2424 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 PB2614001_050923APB_FTO_50264 2614001000NRG24050920230081480 7128739386 05/09/2023 KRISHNA DEVI KRISHNA DEVI 2614001WL005022 00078 CNRB0002528 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2614001_270324APB_FTO_95817 2614001000NRG24260320240173480 3156115647 27/03/2024 ASHA RANI ASHA RANI 2614001WL011369 00349 PSIB0000446 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2614001_301023APB_FTO_64760 2614001000NRG24301020230109799 7906173844 30/10/2023 SURINDER PAL SURINDER PAL 2614001WL006571 00349 PSIB0000446 909 22/11/2023 Aadhaar Number not Mapped to Account Number
691 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230122611 8998543105 30/11/2023 JEETA JEETA 2614001WL007620 00349 PSIB0000638 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2614002_060623APB_FTO_18289 2614002000NRG24060620230031242 2385933253 06/06/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL001842 00415 SBIN0050617 2700 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059304 4052766935 27/07/2023 DARSHNA RANI DARSHNA RANI 2614002WL003608 00415 SBIN0050160 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131220 1556613361 18/12/2023 Sita Devi Sita Devi 2614003WL008276 00176 IDIB000R617 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2614003_290324APB_FTO_96535 2614003000NRG24290320240175561 3153051236 29/03/2024 Paramjit kaur Paramjit kaur 2614003WL011506 00349 PSIB0000444 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
696 PB2614004_050623APB_FTO_17616 2614004000NRG24050620230029781 2385915792 05/06/2023 Manjit Kaur Manjit Kaur 2614004WL001761 00354 PUNB0003900 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129325 1154582766 14/12/2023 Darsho Darsho 2614004WL008160 00415 SBIN0002377 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2614004_181223APB_FTO_77956 2614004000NRG24181220230131043 1556619317 18/12/2023 Resham Lal Resham Lal 2614004WL008268 00176 IDIB000B603 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2614004_181223APB_FTO_77956 2614004000NRG24181220230131121 1556619191 18/12/2023 Rani Rani 2614004WL008272 00354 PUNB0349300 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2614004_251023APB_FTO_63609 2614004000NRG24251020230108280 7902505522 25/10/2023 Kashmir Kaur Kashmir Kaur 2614004WL006490 00354 PUNB0230700 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045402 3437709353 30/06/2023 Kamaljit Kaur Kamaljit Kaur 2614004WL002680 00152 HDFC0002338 3636 14/07/2023 A/c Blocked or Frozen
702 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053288 3604180597 14/07/2023 Priyanka Chuhan Priyanka Chuhan 2614005WL003190 00177 IOBA0003089 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2614005_260723APB_FTO_37424 2614005000NRG24260720230058551 4006547700 26/07/2023 JEET RAM JEET RAM 2614005WL003554 00354 PUNB0352300 3333 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110898 8010871599 01/11/2023 Resham Kaur Resham Kaur 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
705 PB2614001_080623APB_FTO_19355 2614001000NRG24080620230033226 2491212882 08/06/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL001951 00415 SBIN0050704 2424 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051334 3504799944 10/07/2023 MANJEET KAUR MANJEET KAUR 2614001WL003063 00349 PSIB0000082 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002312 1639179526 19/04/2023 GURPAL KAUR GURPAL KAUR 2614001WL000129 00354 PUNB0117710 752 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002324 1639179528 19/04/2023 GURNEL KAUR GURNEL KAUR 2614001WL000129 00354 PUNB0351700 752 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2614001_270623APB_FTO_26586 2614001000NRG24270620230044816 3437613758 27/06/2023 MANJEET KAUR MANJEET KAUR 2614001WL002635 00349 PSIB0000082 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094424 7375781787 29/09/2023 JASVIR KAUR JASVIR KAUR 2614001WL005764 00354 PUNB0023910 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086890 7128845563 15/09/2023 KUNDAN LAL KUNDAN LAL 2614002WL005374 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2614003_020124APB_FTO_81755 2614003000NRG24020120240139412 N1223020E6D70 02/01/2024 Shiv Kumar Shiv Kumar 2614003WL008800 00048 BKID0006346 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2614003_051023APB_FTO_58662 2614003000NRG24051020230098101 7440883881 05/10/2023 Satpal Satpal 2614003WL005971 00349 PSIB0000804 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
714 PB2614003_171123APB_FTO_69148 2614003000NRG24171120230117172 9010861144 17/11/2023 Pawan Kumar Pawan Kumar 2614003WL007032 00352 PUNB0PGB003 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2614003_180823APB_FTO_45235 2614003000NRG24180820230072940 4910594823 18/08/2023 SUCHA RAM SUCHA RAM 2614003WL004510 00349 PSIB0000444 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106125 7903024356 19/10/2023 Shindo Shindo 2614003WL006382 00415 SBIN0050617 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137275 1550689497 29/12/2023 Kamlesh Kumari Kamlesh Kumari 2614004WL008661 00354 PUNB0081600 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137553 1550689563 29/12/2023 RAJWANT KAUR RAJWANT KAUR 2614004WL008675 00354 PUNB0349300 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111702 8010944694 02/11/2023 Balvir Kaur Balvir Kaur 2614005WL006668 00415 SBIN0050687 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2614005_090823APB_FTO_42460 2614005000NRG24090820230067124 4601309665 09/08/2023 Manjit Kumar Manjit Kumar 2614005WL004153 00354 PUNB0077410 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069867 4800271943 16/08/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL004332 00415 SBIN0000690 2424 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112179 8010942164 02/11/2023 Gudi Gudi 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
723 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112182 8010942125 02/11/2023 SANTOSH RANI SANTOSH RANI 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230100122 7377668089 06/10/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL006065 00354 PUNB0114610 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143071 N012400A6F51B 12/01/2024 Sodhi Ram Sodhi Ram 2614001WL009094 00078 CNRB0002533 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143104 N012400A6F510 12/01/2024 JEETA JEETA 2614001WL009095 00349 PSIB0000638 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105896 7905894405 19/10/2023 JASVIR KAUR JASVIR KAUR 2614001WL006369 00354 PUNB0023910 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105928 7905894649 19/10/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL006371 00078 CNRB0005840 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105994 7905894513 19/10/2023 Surjan Ram Surjan Ram 2614001WL006374 00354 PUNB0351700 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2614002_061023APB_FTO_58971 2614002000NRG24051020230097726 7377285550 06/10/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL005949 00354 PUNB0310700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080494 7068012738 04/09/2023 Raj rani Raj rani 2614003WL004977 00349 PSIB0000804 3636 06/11/2023 Aadhaar Number not Mapped to Account Number
732 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080530 7068012464 04/09/2023 Gurmail Singh Gurmail Singh 2614003WL004979 00176 IDIB000R617 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080740 7068012406 04/09/2023 Mohan Lal Mohan Lal 2614003WL004991 00354 PUNB0103100 4242 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167977 3156200221 19/03/2024 Gian Singh Gian Singh 2614003WL010960 00354 PUNB0342000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2614004_041223APB_FTO_73224 2614004000NRG24041220230123684 8661704780 04/12/2023 Kirna Rani Kirna Rani 2614004WL007702 00078 CNRB0019658 3030 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2614004_120923APB_FTO_51838 2614004000NRG24120920230085498 7131711891 12/09/2023 Rani Rani 2614004WL005298 00354 PUNB0349300 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2614004_180124APB_FTO_84298 2614004000NRG24180120240145828 2348784504 18/01/2024 Sarabjit Kaur Sarabjit Kaur 2614004WL009332 00045 BARB0TRDMEH 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011247 1639195373 04/05/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL000629 00415 SBIN0000690 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000598 1638341400 17/04/2023 GURMEET KAUR GURMEET KAUR 2614005WL000032 00354 PUNB0077410 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2614001_110723APB_FTO_31375 2614001000NRG24110720230052140 3506392004 11/07/2023 SATNAM SINGH SATNAM SINGH 2614001WL003108 00078 CNRB0005840 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134115 1549525692 22/12/2023 HARMESH LAL HARMESH LAL 2614001WL008469 00415 SBIN0050704 2727 09/03/2024 A/c Blocked or Frozen
742 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134380 1549525609 22/12/2023 SEETA DEVI SEETA DEVI 2614001WL008481 00415 SBIN0050680 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2614001_260423APB_FTO_5563 2614001000NRG24260420230006201 1638421200 26/04/2023 SUNEETA SUNEETA 2614001WL000340 00078 CNRB0002533 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070169 4831243577 17/08/2023 DES RAJ DES RAJ 2614002WL004347 00354 PUNB0694700 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171732 3156179734 22/03/2024 KULWANT KAUR KULWANT KAUR 2614002WL011254 00354 PUNB0694700 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171804 3156179757 22/03/2024 HARMESH CHAND HARMESH CHAND 2614002WL011257 00354 PUNB0310700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112728 8010961296 03/11/2023 kamaljit kamaljit 2614003WL006735 00349 PSIB0000804 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
748 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112750 8010961228 03/11/2023 Lachmi Lachmi 2614003WL006736 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
749 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230123750 8704165046 04/12/2023 Gurbaksh Kaur Gurbaksh Kaur 2614003WL007708 00352 PUNB0PGB003 3030 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240146030 2348781811 18/01/2024 Amandeep Kaur Amandeep Kaur 2614003WL009352 00354 PUNB0342000 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2614003_190923APB_FTO_53614 2614003000NRG24190920230089973 7327009778 19/09/2023 NIrmala Devi NIrmala Devi 2614003WL005531 00354 PUNB0342000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2614003_190923APB_FTO_53614 2614003000NRG24190920230089975 7327009834 19/09/2023 Joginder Kaur Joginder Kaur 2614003WL005531 00415 SBIN0050617 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2614003_200923APB_FTO_54159 2614003000NRG24200920230090685 7345570932 20/09/2023 Sonia Sonia 2614003WL005569 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
754 PB2614004_060623APB_FTO_18085 2614004000NRG24060620230031431 2398467926 06/06/2023 Balvir Kumar Balvir Kumar 2614004WL001855 00045 BARB0TRDMEH 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2614004_270923APB_FTO_56320 2614004000NRG24270920230093737 7377600515 27/09/2023 Surinder Kaur Surinder Kaur 2614004WL005725 00078 CNRB0002226 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2614005_090523APB_FTO_8698 2614005000NRG24090520230014062 1639120189 09/05/2023 Nachhatar Kaur Nachhatar Kaur 2614005WL000762 00354 PUNB0350800 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2614005_101123APB_FTO_68137 2614005000NRG24101120230115372 8990400713 10/11/2023 Neena Rani Neena Rani 2614005WL006896 00349 PSIB0021027 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119852 9000381982 22/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL007346 00078 CNRB0018109 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110831 8010871636 01/11/2023 MOHINDER KAUR MOHINDER KAUR 2614001WL006632 00349 PSIB0000859 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
760 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098393 7377668530 06/10/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL005979 00078 CNRB0005840 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230100170 7377668356 06/10/2023 CHARNO RANI CHARNO RANI 2614001WL006065 00354 PUNB0050900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2614001_190224APB_FTO_88310 2614001000NRG24190220240157541 2939332807 19/02/2024 JASVIR KAUR JASVIR KAUR 2614001WL010226 00354 PUNB0023910 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002180 1639179509 19/04/2023 JASVIR KAUR JASVIR KAUR 2614001WL000122 00354 PUNB0023910 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2614001_230124APB_FTO_84822 2614001000NRG24220120240147300 2342730008 23/01/2024 GURMAIL GURMAIL 2614001WL009438 00354 PUNB0352300 2121 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 PB2614001_270623APB_FTO_26586 2614001000NRG24270620230044980 3437613875 27/06/2023 SEEMA RANI SEEMA RANI 2614001WL002647 00354 PUNB0642500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094448 7375781632 29/09/2023 HARPREET KAUR HARPREET KAUR 2614001WL005766 00349 PSIB0000445 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2614002_060623APB_FTO_18293 2614002000NRG24060620230031039 2398469472 06/06/2023 JAS PAL JAS PAL 2614002WL001830 00354 PUNB0035910 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2614002_060723APB_FTO_30204 2614002000NRG24060720230050342 3506413865 06/07/2023 SURINDER KAUR SURINDER KAUR 2614002WL002993 00354 PUNB0310700 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113297 8010959450 06/11/2023 HARWINDER SINGH HARWINDER SINGH 2614002WL006768 00354 PUNB0342000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086740 7128845402 15/09/2023 KAMALJIT KAMALJIT 2614002WL005366 00354 PUNB0310700 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230087004 7128815753 15/09/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL005382 00354 PUNB0310700 1212 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038080 2798575330 17/06/2023 GURDIAL SINGH GURDIAL SINGH 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2614003_040124APB_FTO_82120 2614003000NRG24040120240140368 2348777975 04/01/2024 Suman Suman 2614003WL008907 00352 PUNB0PGB003 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049549 3506408559 06/07/2023 Jagtar Singh Jagtar Singh 2614003WL002968 00415 SBIN0050393 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2614003_180823APB_FTO_45235 2614003000NRG24180820230073216 4910595013 18/08/2023 Beby Beby 2614003WL004524 00354 PUNB0342000 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2614004_050324APB_FTO_91092 2614004000NRG24050320240162560 3101893904 05/03/2024 Paramjit Kaur Paramjit Kaur 2614004WL010547 00078 CNRB0019658 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2614001_050124APB_FTO_82288 2614001000NRG24050120240140897 2352907134 05/01/2024 PREM CHAND PREM CHAND 2614001WL008949 00415 SBIN0050679 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2614001_050124APB_FTO_82288 2614001000NRG24050120240140964 2352907092 05/01/2024 Sodhi Ram Sodhi Ram 2614001WL008953 00078 CNRB0002533 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114518 8011208235 07/11/2023 Sandeep Kaur Sandeep Kaur 2614001WL006842 00349 PSIB0000446 909 25/11/2023 Aadhaar Number not Mapped to Account Number
780 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114524 8011208240 07/11/2023 SITA DEVI SITA DEVI 2614001WL006842 00349 PSIB0000446 909 25/11/2023 Aadhaar Number not Mapped to Account Number
781 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013129 1639136992 08/05/2023 Kamal Kumari Kamal Kumari 2614001WL000712 00415 SBIN0050704 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2614001_111223APB_FTO_75649 2614001000NRG24111220230127726 8998558469 11/12/2023 HUSAN LAL HUSAN LAL 2614001WL008010 00415 SBIN0011910 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2614002_160523FTO_10686 2614002000NRG21160520230155474 1749602697 16/05/2023 ASHNI ASHNI 2614002WL0016307 00354 PUNB0107600 2104 20/05/2023 No Such Account
784 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075252 4910318153 23/08/2023 BABLI BABLI 2614002WL004646 00354 PUNB0107600 606 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134753 1533315350 11/04/2023 Mohan Lal Mohan Lal 2614003WL010214 00349 PSIB0000444 2538 13/05/2023 A/c Blocked or Frozen
786 PB2614003_010923APB_FTO_49504 2614003000NRG24010920230079886 7068015880 01/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL004949 00354 PUNB0103100 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124818 8704164259 05/12/2023 Ram Kumar Ram Kumar 2614003WL007817 00354 PUNB0169010 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
788 PB2614003_051223APB_FTO_73406 2614003000NRG24051220230124899 8704164245 05/12/2023 Pooja Rani Pooja Rani 2614003WL007821 00354 PUNB0103100 3939 16/12/2023 Aadhaar Number not Mapped to Account Number
789 PB2614003_130623APB_FTO_20846 2614003000NRG24120620230034483 2662293909 13/06/2023 Gian Kaur Gian Kaur 2614003WL002017 00354 PUNB0342000 2121 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2614003_150324FTO_93444 2614003000NRG24150320240166516 3155959258 15/03/2024 Darshna Devi Darshna Devi 2614003WL0010849 00354 PUNB0035910 2727 20/04/2024 Account closed
791 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057549 3952306577 21/07/2023 SUCHA RAM SUCHA RAM 2614003WL003476 00349 PSIB0000444 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2614003_301123FTO_72280 2614003000NRG24301120230122425 8995618240 30/11/2023 Joginder Kaur Joginder Kaur 2614003WL0007582 00354 PUNB0103100 2424 01/01/2024 Account closed
793 PB2614004_050224APB_FTO_86587 2614004000NRG24030220240152111 2352803243 05/02/2024 RAJWANT KAUR RAJWANT KAUR 2614004WL009839 00354 PUNB0349300 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112576 8010951896 03/11/2023 Sita Devi Sita Devi 2614004WL006722 00415 SBIN0012208 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
795 PB2614004_050224APB_FTO_86587 2614004000NRG24040220240152155 2352803202 05/02/2024 Jaswinder Kaur Jaswinder Kaur 2614004WL009844 00078 CNRB0018131 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2614004_220324APB_FTO_94832 2614004000NRG24220320240170886 3155996290 22/03/2024 Manjit Kaur Manjit Kaur 2614004WL011204 00354 PUNB0230700 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114526 8011208236 07/11/2023 ASHWANI KUMAR ASHWANI KUMAR 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
798 PB2614001_020623APB_FTO_16963 2614001000NRG24020620230028161 2312282441 02/06/2023 DUNI CHAND DUNI CHAND 2614001WL001667 00078 CNRB0002528 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2614001_310823APB_FTO_48955 2614001000NRG24310820230078089 5286092970 31/08/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL004867 00078 CNRB0005840 1515 07/09/2023 A/c Blocked or Frozen
800 PB2614002_250124APB_FTO_85198 2614002000NRG24240120240148146 2342708279 25/01/2024 SURINDER KAUR SURINDER KAUR 2614002WL009540 00354 PUNB0310700 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2614004_250423APB_FTO_5179 2614004000NRG24250420230005765 1638451901 25/04/2023 Sodhi Ram Sodhi Ram 2614004WL000317 00354 PUNB0349900 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2614005_260523APB_FTO_14231 2614005000NRG24260520230023861 1986051636 26/05/2023 Surinder Kumari Surinder Kumari 2614005WL001400 00352 PUNB0PGB003 2424 31/05/2023 Aadhaar Number not Mapped to Account Number
803 PB2614005_310823APB_FTO_49098 2614005000NRG24310820230078402 5286087823 31/08/2023 Kamaljeet Kaur Kamaljeet Kaur 2614005WL004882 00354 PUNB0076310 1515 07/09/2023 Account closed
804 PB2614005_260523APB_FTO_14231 2614005000NRG24260520230022976 1986051631 26/05/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL001349 00078 CNRB0018109 2121 31/05/2023 Aadhaar Number not Mapped to Account Number
805 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050619 3504833958 06/07/2023 DHARAM PAL DHARAM PAL 2614002WL003005 00354 PUNB0310700 2424 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
806 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050632 3504833956 06/07/2023 KAILASH KAILASH 2614002WL003005 00354 PUNB0294500 2424 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 PB2614002_130324APB_FTO_92822 2614002000NRG24130320240165972 3153029863 13/03/2024 KUNDAN LAL KUNDAN LAL 2614002WL010772 00354 PUNB0294500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2614003_031123APB_FTO_66074 2614003000NRG24031120230112368 8010955253 03/11/2023 Parkasho Parkasho 2614003WL006707 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
809 PB2614003_190423APB_FTO_3686 2614003000NRG24190420230002616 1638396193 19/04/2023 SUCHA RAM SUCHA RAM 2614003WL000146 00349 PSIB0000444 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2614003_200423APB_FTO_3971 2614003000NRG24200420230002746 1638396304 20/04/2023 Sita Devi Sita Devi 2614003WL000152 00176 IDIB000R617 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2614004_050224APB_FTO_86586 2614004000NRG24030220240152125 2352802247 05/02/2024 Jaswinder Kaur Jaswinder Kaur 2614004WL009841 00048 BKID0006420 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2614004_050623APB_FTO_17616 2614004000NRG24050620230029904 2385915967 05/06/2023 Rattani Rattani 2614004WL001768 00078 CNRB0018131 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129270 1154582635 14/12/2023 Paramjit Kaur Paramjit Kaur 2614004WL008158 00089 CBIN0281080 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129402 1154582593 14/12/2023 Tirath Ram Tirath Ram 2614004WL008164 00354 PUNB0351600 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2614004_181223APB_FTO_77956 2614004000NRG24181220230131042 1556619409 18/12/2023 Shindo Shindo 2614004WL008268 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2614004_181223APB_FTO_77956 2614004000NRG24181220230131840 1556619341 18/12/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL008319 00048 BKID0006420 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045428 3437709366 30/06/2023 Paramjit Kaur Paramjit Kaur 2614004WL002681 00354 PUNB0230700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114573 8011208281 07/11/2023 Bakshi Ram Bakshi Ram 2614001WL006845 00354 PUNB0351700 909 25/11/2023 Aadhaar Number not Mapped to Account Number
819 PB2614001_111223APB_FTO_75649 2614001000NRG24111220230128012 8998558606 11/12/2023 CHARNO RANI CHARNO RANI 2614001WL008021 00354 PUNB0050900 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2614002_060623APB_FTO_18272 2614002000NRG24060620230030941 2385783422 06/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL001821 00349 PSIB0000460 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134752 1533315349 11/04/2023 Mohan Lal Mohan Lal 2614003WL010214 00349 PSIB0000444 282 13/05/2023 A/c Blocked or Frozen
822 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134945 1533315329 11/04/2023 Rani Rani 2614003WL010218 00354 PUNB0103100 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124613 8704164172 05/12/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL007802 00349 PSIB0000444 909 16/12/2023 Aadhaar Number not Mapped to Account Number
824 PB2614003_051223APB_FTO_73406 2614003000NRG24051220230124947 8704164197 05/12/2023 Naresh Rani Naresh Rani 2614003WL007824 00354 PUNB0103100 3939 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112541 8010951913 03/11/2023 Amarjit Kaur Amarjit Kaur 2614004WL006719 00415 SBIN0012208 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
826 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112662 8010951710 03/11/2023 Sucha Ram Sucha Ram 2614004WL006728 00415 SBIN0012208 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
827 PB2614004_220224APB_FTO_88921 2614004000NRG24220220240159186 3036902205 22/02/2024 Manjit Kaur Manjit Kaur 2614004WL010331 00354 PUNB0007310 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176566 3156054516 31/03/2024 Avtar Singh Avtar Singh 2614005WL011571 00415 SBIN0050687 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2614005_251223APB_FTO_79871 2614005000NRG24251220230135038 1549530016 25/12/2023 Gurbax Kaur Gurbax Kaur 2614005WL008519 00349 PSIB0021027 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114536 8011208228 07/11/2023 JASVIR KAUR JASVIR KAUR 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
831 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114541 8011208239 07/11/2023 Jagdish Kaur Jagdish Kaur 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
832 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013537 1639137065 08/05/2023 GURPAL KAUR GURPAL KAUR 2614001WL000732 00354 PUNB0117710 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134641 1533315388 11/04/2023 Dilbag Singh Dilbag Singh 2614003WL010210 00354 PUNB0103100 1410 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
834 PB2614003_010923APB_FTO_49504 2614003000NRG24010920230079262 7068015697 01/09/2023 Kamlesh Rani Kamlesh Rani 2614003WL004924 00349 PSIB0000444 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112617 8010951831 03/11/2023 TAJINDER KAUR TAJINDER KAUR 2614004WL006724 00349 PSIB0000224 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
836 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112622 8010951880 03/11/2023 Bakhsho Bakhsho 2614004WL006724 00354 PUNB0230700 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2614004_221223APB_FTO_79463 2614004000NRG24221220230134585 1549616648 22/12/2023 Kashmir Kaur Kashmir Kaur 2614004WL008495 00354 PUNB0230700 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2614001_060224APB_FTO_86734 2614001000NRG24060220240152940 2356017489 06/02/2024 JASVIR KAUR JASVIR KAUR 2614001WL009903 00354 PUNB0023910 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166333 3153027938 14/03/2024 MOHAN LAL MOHAN LAL 2614001WL010820 00415 SBIN0050704 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166365 3153027970 14/03/2024 MANJIT KAUR MANJIT KAUR 2614001WL010820 00078 CNRB0002084 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099404 7377285256 06/10/2023 NEELAM NEELAM 2614002WL006026 00354 PUNB0694700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041805 2798626569 21/06/2023 Surinder Kaur Surinder Kaur 2614003WL002471 00354 PUNB0103100 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2614004_080523APB_FTO_8378 2614004000NRG24080520230013241 1639112727 08/05/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL000717 00176 IDIB000B603 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2614004_221123APB_FTO_70433 2614004000NRG24221120230119899 9004864849 22/11/2023 Lachman Dass Lachman Dass 2614004WL007353 00078 CNRB0019658 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2614004_260523APB_FTO_14204 2614004000NRG24260520230024531 1986049108 26/05/2023 Charanjit Charanjit 2614004WL001439 00078 CNRB0019658 303 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2614004_280324APB_FTO_96207 2614004000NRG24280320240174852 3156212026 28/03/2024 Kamla Devi Kamla Devi 2614004WL011463 00354 PUNB0081600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2614004_300923APB_FTO_57287 2614004000NRG24300920230094744 7376265967 30/09/2023 Ramesh Kumar Ramesh Kumar 2614004WL005786 00354 PUNB0003900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2614005_011223APB_FTO_72760 2614005000NRG24011220230123583 9000741338 01/12/2023 Bimla Rani Bimla Rani 2614005WL007695 00354 PUNB0097610 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2614005_081223APB_FTO_75286 2614005000NRG24081220230127425 9017009901 08/12/2023 Usha Rani Usha Rani 2614005WL007995 00354 PUNB0076310 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166050 3153018690 13/03/2024 Palo Palo 2614005WL010774 00415 SBIN0050687 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230098935 7377285300 06/10/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL005997 00354 PUNB0107600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2614002_180124APB_FTO_84259 2614002000NRG24150120240143675 2342793181 18/01/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL009136 00354 PUNB0310700 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2614002_171023APB_FTO_61609 2614002000NRG24161020230103487 7376201108 17/10/2023 MANJIT KAUR MANJIT KAUR 2614002WL006246 00354 PUNB0294500 800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2614003_180523APB_FTO_11687 2614003000NRG24180520230018769 1821534057 18/05/2023 Kamla Kamla 2614003WL001020 00349 PSIB0000444 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
855 PB2614004_201223APB_FTO_78550 2614004000NRG24201220230133160 1549628551 20/12/2023 Jaswinder Kaur Jaswinder Kaur 2614004WL008400 00462 UCBA0001105 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2614001_050623APB_FTO_17706 2614001000NRG24040620230029402 2403738566 05/06/2023 RAM PAL RAM PAL 2614001WL001742 00415 SBIN0050680 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240162018 3103745789 06/03/2024 JOGINDER PAL JOGINDER PAL 2614002WL010514 00415 SBIN0050504 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 PB2614002_060324APB_FTO_91294 2614002000NRG24050320240162681 3103745759 06/03/2024 GURVINDER SINGH GURVINDER SINGH 2614002WL010556 00354 PUNB0107600 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113606 8010955664 06/11/2023 NEELAM DEVI NEELAM DEVI 2614002WL006789 00349 PSIB0000460 303 25/11/2023 Aadhaar Number not Mapped to Account Number
860 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113614 8010955713 06/11/2023 KAMLESH KAMLESH 2614002WL006789 00354 PUNB0694700 303 25/11/2023 Aadhaar Number not Mapped to Account Number
861 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113638 8010955668 06/11/2023 kamlesh Kumari kamlesh Kumari 2614002WL006793 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
862 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113654 8010955667 06/11/2023 KAMLA KAMLA 2614002WL006793 00349 PSIB0000460 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
863 PB2614002_180723APB_FTO_33979 2614002000NRG24180720230055134 3965287832 18/07/2023 JALSU JALSU JALSU JALSU 2614002WL003306 00354 PUNB0107600 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2614002_250823APB_FTO_47420 2614002000NRG24250820230076325 5083039427 25/08/2023 JAGIR KAUR JAGIR KAUR 2614002WL004729 00354 PUNB0694700 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2614003_161023APB_FTO_61369 2614003000NRG24161020230103162 7377437314 16/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL006230 00354 PUNB0103100 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2614003_221123APB_FTO_70338 2614003000NRG24221120230119577 9004864620 22/11/2023 Naresh Rani Naresh Rani 2614003WL007325 00354 PUNB0103100 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2614004_061223APB_FTO_74361 2614004000NRG24061220230126369 9008334990 06/12/2023 Kamlesh Kamlesh 2614004WL007913 00048 BKID0006420 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2614004_150324APB_FTO_93515 2614004000NRG24150320240166636 3157950207 15/03/2024 Kamaljit Kaur Kamaljit Kaur 2614004WL010876 00354 PUNB0081600 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2614004_180823APB_FTO_45230 2614004000NRG24180820230073521 4910595197 18/08/2023 Tirath Ram Tirath Ram 2614004WL004538 00354 PUNB0351600 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2614004_261223APB_FTO_80006 2614004000NRG24261220230135400 1553097690 26/12/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL008546 00349 PSIB0000082 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2614005_130423APB_FTO_2131 2614005000NRG24130420230000414 1535004313 13/04/2023 Jasvir Kaur Jasvir Kaur 2614005WL000021 00354 PUNB0350000 2727 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103981 7376201855 17/10/2023 Sant Ram Sant Ram 2614005WL006271 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103894 7376201665 17/10/2023 Jasvir Kaur Jasvir Kaur 2614005WL006267 00354 PUNB0350000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160799 3122963168 01/03/2024 NACHHATARO KAUR NACHHATARO KAUR 2614001WL010437 00354 PUNB0050900 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2614001_110823APB_FTO_43229 2614001000NRG24110820230068197 4662068233 11/08/2023 BALVIR KAUR BALVIR KAUR 2614001WL004204 00078 CNRB0005840 2727 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2614001_111023APB_FTO_60409 2614001000NRG24111020230101911 7377866436 11/10/2023 Jasvir Lal Jasvir Lal 2614001WL006161 00354 PUNB0352500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2614001_111023APB_FTO_60409 2614001000NRG24111020230101977 7377866525 11/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL006165 00349 PSIB0021027 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
878 PB2614001_141223APB_FTO_77038 2614001000NRG24141220230129985 1550678712 14/12/2023 KARAMJIT KARAMJIT 2614001WL008198 00078 CNRB0005840 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2614001_150623APB_FTO_22112 2614001000NRG24150620230037761 2662294101 15/06/2023 DUNI CHAND DUNI CHAND 2614001WL002233 00078 CNRB0002528 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2614001_180823APB_FTO_45333 2614001000NRG24180820230073157 4910605752 18/08/2023 Surjan Ram Surjan Ram 2614001WL004521 00354 PUNB0351700 1974 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2614002_120324APB_FTO_92618 2614002000NRG24110320240164729 3152951259 12/03/2024 GURVINDER SINGH GURVINDER SINGH 2614002WL010706 00354 PUNB0107600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129834 1556615095 16/12/2023 RAM PAL RAM PAL 2614002WL008192 00354 PUNB0294500 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2614002_270623APB_FTO_26859 2614002000NRG24270620230044671 3440030284 27/06/2023 JAS PAL JAS PAL 2614002WL002625 00354 PUNB0035910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2614002_270623APB_FTO_26866 2614002000NRG24270620230045047 3437613590 27/06/2023 KAILASH KAILASH 2614002WL002653 00354 PUNB0294500 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
885 PB2614003_031123FTO_66190 2614003000NRG24031120230112888 8011009687 03/11/2023 Jasvir singh Jasvir singh 2614003WL006744 00152 HDFC0003144 3636 25/11/2023 Account closed
886 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064505 4421678198 04/08/2023 Tarsem Kaur Tarsem Kaur 2614003WL003981 00354 PUNB0342000 3636 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2614003_141123APB_FTO_68390 2614003000NRG24141120230115551 9010903809 14/11/2023 Bhupinder Kaur Bhupinder Kaur 2614003WL006914 00176 IDIB000R617 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230088892 7263745062 18/09/2023 Paramjit Singh Paramjit Singh 2614003WL005474 00349 PSIB0000444 3939 09/11/2023 Aadhaar Number not Mapped to Account Number
889 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169438 3156201665 19/03/2024 NIrmala Devi NIrmala Devi 2614003WL011069 00354 PUNB0342000 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110588 8010885522 01/11/2023 Davinder Kaur Davinder Kaur 2614004WL006617 00415 SBIN0050426 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
891 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110659 8010885549 01/11/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL006622 00048 BKID0006420 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2614004_100124FTO_83134 2614004000NRG24090120240141911 N012400850858 10/01/2024 Kulwinder kaur Kulwinder kaur 2614004WL0009010 00354 PUNB0351700 3333 03/04/2024 Account closed
893 PB2614004_140324FTO_93170 2614004000NRG24140320240166239 3152862831 14/03/2024 Kulwinder kaur Kulwinder kaur 2614004WL0010797 00354 PUNB0351700 2424 20/04/2024 Account closed
894 PB2614005_181023APB_FTO_62076 2614004000NRG24181020230105286 7377259983 18/10/2023 Harbans Kaur Harbans Kaur 2614004WL006336 00415 SBIN0002434 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106135 7903024225 19/10/2023 Channo Channo 2614003WL006384 00349 PSIB0000444 3333 22/11/2023 Aadhaar Number not Mapped to Account Number
896 PB2614004_020523APB_FTO_6615 2614004000NRG24020520230007895 1639157752 02/05/2023 Kamlesh Kamlesh 2614004WL000431 00349 PSIB0000224 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2614004_210423APB_FTO_4398 2614004000NRG24210420230004808 1638399233 21/04/2023 Harpal Kaur Harpal Kaur 2614004WL000261 00349 PSIB0000639 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137383 1550689703 29/12/2023 Surinder Kumar Surinder Kumar 2614004WL008667 00048 BKID0006420 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111991 8010944777 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006685 00078 CNRB0018109 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048620 3509360251 05/07/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL002870 00152 HDFC0003556 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2614005_130723APB_FTO_32328 2614005000NRG24130720230052689 3629438932 13/07/2023 SURJIT SINGH SURJIT SINGH 2614005WL003132 00354 PUNB0350000 909 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 PB2614005_231223APB_FTO_79772 2614005000NRG24231220230135006 1544872059 23/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL008516 00078 CNRB0018109 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069900 4800271936 16/08/2023 Pinki Pinki 2614005WL004333 00177 IOBA0003089 2424 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2614003_190423APB_FTO_3623 2614003000NRG24180420230001819 1639179874 19/04/2023 Mohan Lal Mohan Lal 2614003WL000099 00349 PSIB0000444 3333 17/05/2023 A/c Blocked or Frozen
905 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106142 7903024322 19/10/2023 Jasvir Singh Jasvir Singh 2614003WL006384 00078 CNRB0004601 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2614003_260324APB_FTO_95333 2614003000NRG24260320240172793 3156092392 26/03/2024 Gurmit Kaur Gurmit Kaur 2614003WL011323 00354 PUNB0342000 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2614004_110324APB_FTO_92258 2614004000NRG24110320240164355 3152940460 11/03/2024 Rani Rani 2614004WL010685 00354 PUNB0230700 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2614004_230124APB_FTO_84786 2614004000NRG24220120240147252 2342730931 23/01/2024 RAJWANT KAUR RAJWANT KAUR 2614004WL009435 00354 PUNB0349300 4242 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2614004_230124APB_FTO_84786 2614004000NRG24230120240147439 2342730906 23/01/2024 Hazara Ram Hazara Ram 2614004WL009450 00354 PUNB0007310 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2614004_261023APB_FTO_63942 2614004000NRG24261020230108380 7905926381 26/10/2023 Anju Rani Anju Rani 2614004WL006495 00349 PSIB0000446 2424 22/11/2023 Aadhaar Number not Mapped to Account Number
911 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137641 1550689697 29/12/2023 Balbir Kaur Balbir Kaur 2614004WL008679 00165 IBKL0000913 1890 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111576 8010944595 02/11/2023 DEESHO DEESHO 2614005WL006661 00349 PSIB0021027 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
913 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062465 4350712290 03/08/2023 Vedparkash Vedparkash 2614005WL003872 00354 PUNB0352300 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2614001_160523APB_FTO_10831 2614001000NRG24160520230017337 1750212623 16/05/2023 TARO TARO 2614001WL000945 00415 SBIN0050704 1974 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2614001_300623APB_FTO_28053 2614001000NRG24300620230045803 3440191772 30/06/2023 CHARNO RANI CHARNO RANI 2614001WL002714 00354 PUNB0050900 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230099364 7377288668 06/10/2023 SARABJIT KAUR SARABJIT KAUR 2614002WL006023 00354 PUNB0294500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2614002_160523APB_FTO_10699 2614002000NRG24160520230015992 1750221125 16/05/2023 JASPAL JASPAL 2614002WL000875 00354 PUNB0107600 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055482 3962653049 18/07/2023 Binder Binder 2614003WL003342 00078 CNRB0004601 3939 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2614003_221123APB_FTO_70327 2614003000NRG24221120230119159 9004867080 22/11/2023 Jarnail Kaur Jarnail Kaur 2614003WL007285 00354 PUNB0342000 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2614004_060923APB_FTO_50587 2614004000NRG24060920230082085 7128809036 06/09/2023 Paramjit Kaur Paramjit Kaur 2614004WL005071 00078 CNRB0019658 3636 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2614004_110823APB_FTO_43344 2614004000NRG24110820230068000 4662245472 11/08/2023 Rajwant Kaur Rajwant Kaur 2614004WL004194 00354 PUNB0349300 3939 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159265 3036903068 22/02/2024 Bimla Devi Bimla Devi 2614004WL010336 00354 PUNB0351600 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2614004_160823APB_FTO_44416 2614005000NRG24160820230069464 4797682873 16/08/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL004306 00415 SBIN0050687 3333 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2614001_130623APB_FTO_21122 2614001000NRG24120620230035140 2618933573 13/06/2023 MOHAN LAL MOHAN LAL 2614001WL002071 00415 SBIN0050704 1974 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230035691 2618933804 13/06/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL002103 00349 PSIB0000859 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2614001_160523APB_FTO_10831 2614001000NRG24160520230017373 1750212656 16/05/2023 SEEMA RANI SEEMA RANI 2614001WL000948 00349 PSIB0000446 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2614001_300623APB_FTO_28053 2614001000NRG24300620230045670 3440191892 30/06/2023 SATNAM SINGH SATNAM SINGH 2614001WL002701 00078 CNRB0005840 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2614001_300623APB_FTO_28053 2614001000NRG24300620230045760 3440191753 30/06/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL002712 00354 PUNB0050900 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2614003_221123APB_FTO_70327 2614003000NRG24221120230119048 9004866934 22/11/2023 Vidya Devi Vidya Devi 2614003WL007277 00176 IDIB000R617 2727 01/01/2024 Aadhaar Number not Mapped to Account Number
930 PB2614004_040923APB_FTO_49980 2614004000NRG24040920230080336 7068021362 04/09/2023 Sodhi Ram Sodhi Ram 2614004WL004967 00354 PUNB0349900 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2614004_060923APB_FTO_50587 2614004000NRG24060920230082185 7128808953 06/09/2023 Pal Pal 2614004WL005077 00415 SBIN0012208 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2614001_010224APB_FTO_86049 2614001000NRG24010220240150742 2342749933 01/02/2024 SANTOSH RANI SANTOSH RANI 2614001WL009754 00349 PSIB0000442 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084513 7128726996 11/09/2023 LEELO LEELO 2614001WL005263 00354 PUNB0351700 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2614001_150324FTO_93504 2614001000NRG24150320240166509 3155959505 15/03/2024 ANJU ANJU 2614001WL0010843 00078 CNRB0005840 909 20/04/2024 No Such Account
935 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112240 8011116377 02/11/2023 Mindo Mindo 2614003WL006699 00349 PSIB0000804 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
936 PB2614003_050723APB_FTO_29748 2614003000NRG24050720230048854 3507445867 05/07/2023 Surinder Kaur Surinder Kaur 2614003WL002903 00415 SBIN0050617 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2614004_031023APB_FTO_57763 2614004000NRG24031020230095662 7377233573 03/10/2023 Nanjo Nanjo 2614004WL005838 00415 SBIN0050196 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2614004_150623APB_FTO_22010 2614004000NRG24150620230037451 2663925825 15/06/2023 Kamlesh Kamlesh 2614004WL002215 00468 UBIN0906841 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2614004_210723APB_FTO_35564 2614004000NRG24210720230057068 3962565058 21/07/2023 Jaswinder Kaur Jaswinder Kaur 2614004WL003448 00462 UCBA0001105 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2614004_310823APB_FTO_49068 2614004000NRG24310820230078413 5285075553 31/08/2023 Usha Rani Usha Rani 2614004WL004883 00045 BARB0TRDMEH 3939 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046441 3437618420 03/07/2023 BALVIR SINGH BALVIR SINGH 2614005WL002749 00354 PUNB0077410 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046995 3437618569 03/07/2023 SURJIT SINGH SURJIT SINGH 2614005WL002783 00354 PUNB0350000 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
943 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026129 2267869399 30/05/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL001558 00354 PUNB0352300 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2614005_051023APB_FTO_58722 2614005000NRG24051020230098255 7377200179 05/10/2023 RESHAM KAUR RESHAM KAUR 2614005WL005978 00354 PUNB0350800 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230016598 1750212893 16/05/2023 SANDIP SINGH SANDIP SINGH 2614005WL000907 00078 CNRB0004601 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230017031 1750212929 16/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL000928 00415 SBIN0050687 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084803 7128727200 11/09/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL005279 00354 PUNB0050900 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2614001_120423APB_FTO_1895 2614001000NRG24120420230000155 1533316902 12/04/2023 JASVIR KAUR JASVIR KAUR 2614001WL00007 00354 PUNB0114610 1212 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077366 5285065800 29/08/2023 GORI SHANKAR GORI SHANKAR 2614001WL004805 00354 PUNB0077410 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230050731 3507434643 06/07/2023 BABLI BABLI 2614002WL003011 00354 PUNB0107600 2424 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
951 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113224 8010960725 06/11/2023 HEM RAJ HEM RAJ 2614002WL006765 00354 PUNB0107600 4242 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113801 8011077178 07/11/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL006805 00354 PUNB0310700 1212 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
953 PB2614002_170823FTO_44613 2614002000NRG24090820230066985 4830388810 17/08/2023 Charan Kaur Charan Kaur 2614002WL0004144 00354 PUNB0310700 2121 25/08/2023 Account closed
954 PB2614002_100124APB_FTO_83140 2614002000NRG24100120240142477 N0124009DF377 10/01/2024 GIANO GIANO 2614002WL009054 00354 PUNB0107600 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070578 4831243095 17/08/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL004365 00354 PUNB0107600 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112237 8011116388 02/11/2023 Rakha Ram Rakha Ram 2614003WL006699 00354 PUNB0342000 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
957 PB2614004_031023APB_FTO_57763 2614004000NRG24031020230094911 7377233598 03/10/2023 Rupinder Kaur Rupinder Kaur 2614004WL005796 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2614005_110124APB_FTO_83427 2614004000NRG24110120240142857 N012400943383 11/01/2024 Toshi Toshi 2614004WL009080 00415 SBIN0002377 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2614004_131023APB_FTO_60908 2614004000NRG24131020230102309 7377652686 13/10/2023 Tirath Ram Tirath Ram 2614004WL006185 00354 PUNB0351600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2614004_140823APB_FTO_43847 2614004000NRG24140820230068422 4774319397 14/08/2023 Saroj Rani Saroj Rani 2614004WL004233 00078 CNRB0019658 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046433 3437618363 03/07/2023 Paramjit Kaur Paramjit Kaur 2614005WL002749 00354 PUNB0077410 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2614005_051023APB_FTO_58722 2614005000NRG24051020230097380 7377200293 05/10/2023 Mohinder Kaur Mohinder Kaur 2614005WL005932 00354 PUNB0146110 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026135 2267869325 30/05/2023 GURMEET KAUR GURMEET KAUR 2614005WL001558 00354 PUNB0077410 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135266 1557012895 26/12/2023 GURMIT RAM GURMIT RAM 2614005WL008535 00089 CBIN0280357 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167154 3156017441 18/03/2024 Gurpreet Kaur Gurpreet Kaur 2614005WL010914 00354 PUNB0146110 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084537 7128727177 11/09/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL005264 00354 PUNB0050900 1410 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2614001_170523APB_FTO_11128 2614001000NRG24170520230017735 1818911510 17/05/2023 HARPAL SINGH HARPAL SINGH 2614001WL000970 00032 UTIB0000659 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077261 5285065934 29/08/2023 RAJ RANI RAJ RANI 2614001WL004800 00415 SBIN0050704 1800 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077362 5285065803 29/08/2023 LACHMI LACHMI 2614001WL004805 00354 PUNB0077410 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114284 8011078721 07/11/2023 Takdeer Kumari Takdeer Kumari 2614001WL006833 00349 PSIB0021413 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
971 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114287 8011078718 07/11/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL006833 00349 PSIB0021413 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
972 PB2614002_070324APB_FTO_91745 2614002000NRG24070320240163580 3153073990 07/03/2024 BHOLI BHOLI 2614002WL010633 00354 PUNB0310700 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2614002_160523APB_FTO_10701 2614002000NRG24160520230016291 1750223766 16/05/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL000892 00415 SBIN0050504 2121 20/05/2023 Aadhaar Number not Mapped to Account Number
974 PB2614002_170723APB_FTO_33739 2614002000NRG24170720230054233 3629666225 17/07/2023 BALBAHADAR SINGH BALBAHADAR SINGH 2614002WL003249 00354 PUNB0310700 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2614003_010124APB_FTO_81646 2614003000NRG24010120240139093 2352827820 01/01/2024 Santosh Kumari Santosh Kumari 2614003WL008775 00354 PUNB0342000 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2614003_210723APB_FTO_35700 2614003000NRG24210720230057179 3955292709 21/07/2023 baru ram baru ram 2614003WL003455 00354 PUNB0342000 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2614004_100823APB_FTO_42771 2614004000NRG24100820230067542 4662071963 10/08/2023 Parkash Kaur Parkash Kaur 2614004WL004174 00354 PUNB0230700 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2614004_171123APB_FTO_69107 2614004000NRG24171120230116321 9008484667 17/11/2023 Kamaljit Kaur Kamaljit Kaur 2614004WL006963 00415 SBIN0050426 3333 01/01/2024 A/c Blocked or Frozen
979 PB2614004_171123APB_FTO_69107 2614004000NRG24171120230116539 9008484706 17/11/2023 Shaveena Shaveena 2614004WL006986 00468 UBIN0906841 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2614004_310324APB_FTO_96845 2614004000NRG24310320240175817 3153042419 31/03/2024 Kamaljit Kaur Kamaljit Kaur 2614004WL011525 00415 SBIN0050426 2121 20/04/2024 A/c Blocked or Frozen
981 PB2614004_310324APB_FTO_96845 2614004000NRG24310320240176274 3153042378 31/03/2024 Rani Rani 2614004WL011549 00354 PUNB0349300 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108594 7905926833 26/10/2023 RAJ RANI RAJ RANI 2614005WL006509 00051 MAHB0001242 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091298 7351933340 21/09/2023 Mohinder Kaur Mohinder Kaur 2614005WL005606 00354 PUNB0146110 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060862 4173363213 01/08/2023 Shindo Shindo 2614005WL003707 00354 PUNB0351500 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2614005_270923APB_FTO_56328 2614005000NRG24270920230093773 7377594826 27/09/2023 SUNITA RANI SUNITA RANI 2614005WL005727 00468 UBIN0538710 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108676 7905926821 26/10/2023 GURMIT RAM GURMIT RAM 2614005WL006513 00089 CBIN0280357 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2614005_201223APB_FTO_78639 2614005000NRG24201220230133304 1549631873 20/12/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL008410 00152 HDFC0003556 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2614001_171123APB_FTO_69123 2614001000NRG24171120230117220 9004853090 17/11/2023 USHA RANI USHA RANI 2614001WL007035 00415 SBIN0050704 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113236 8010960720 06/11/2023 KAMLA DEVI KAMLA DEVI 2614002WL006766 00349 PSIB0000460 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
990 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113239 8010960717 06/11/2023 KAMALJIT KAMALJIT 2614002WL006766 00349 PSIB0000804 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
991 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070879 4831243093 17/08/2023 MINDO DEVI MINDO DEVI 2614002WL004380 00354 PUNB0294500 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2614002_260523APB_FTO_14210 2614002000NRG24260520230023502 1985838517 26/05/2023 KUNDAN LAL KUNDAN LAL 2614002WL001379 00354 PUNB0294500 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112281 8011116370 02/11/2023 Kamlesh kaur Kamlesh kaur 2614003WL006702 00349 PSIB0000460 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
994 PB2614003_050723APB_FTO_29748 2614003000NRG24040720230048214 3507446062 05/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2614003WL002847 00176 IDIB000R617 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2614003_050723APB_FTO_29748 2614003000NRG24050720230048949 3507446080 05/07/2023 Mohan Lal Mohan Lal 2614003WL002909 00354 PUNB0103100 3333 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
996 PB2614003_230124APB_FTO_84895 2614003000NRG24230120240147986 2342811116 23/01/2024 Debo Debo 2614003WL009527 00354 PUNB0342000 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115663 8993218703 14/11/2023 Raj kumari Raj kumari 2614004WL006919 00354 PUNB0349300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2614004_150623APB_FTO_22010 2614004000NRG24150620230037432 2663925806 15/06/2023 Muskan Muskan 2614004WL002214 00177 IOBA0002066 3939 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2614005_261223APB_FTO_80224 2614004000NRG24261220230135359 1557013066 26/12/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL008543 00354 PUNB0024110 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046287 3437618341 03/07/2023 RANI RANI 2614005WL002746 00354 PUNB0352300 3030 14/07/2023 A/c Blocked or Frozen
1001 PB2614005_051023APB_FTO_58722 2614005000NRG24051020230097381 7377200272 05/10/2023 Kamlesh Kamlesh 2614005WL005932 00354 PUNB0350800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230017066 1750213006 16/05/2023 Seema Rani Seema Rani 2614005WL000929 00462 UCBA0001443 1212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146586 2342734971 19/01/2024 Sanjeev Kumar Sanjeev Kumar 2614005WL009398 00354 PUNB0350800 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2614001_020224APB_FTO_86335 2614001000NRG24020220240151893 2342672253 02/02/2024 KULVIR KAUR KULVIR KAUR 2614001WL009827 00078 CNRB0002533 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2614001_030523APB_FTO_7134 2614001000NRG24030520230009377 1639025679 03/05/2023 Paramjit Kaur Paramjit Kaur 2614001WL000524 00415 SBIN0050704 2256 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084413 7128727237 11/09/2023 RAM NATH RAM NATH 2614001WL005258 00349 PSIB0000638 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
1007 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084514 7128727060 11/09/2023 RAJ KUMARI RAJ KUMARI 2614001WL005263 00354 PUNB0351700 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2614002_040523APB_FTO_7622 2614002000NRG24040520230010647 1639177717 04/05/2023 USHA RANI USHA RANI 2614002WL000601 00354 PUNB0694700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 PB2614002_160523APB_FTO_10702 2614002000NRG24160520230016215 1750214899 16/05/2023 DARSHNA RANI DARSHNA RANI 2614002WL000889 00415 SBIN0050160 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230109050 7903020223 26/10/2023 JOGRAJ JOGRAJ 2614002WL006539 00354 PUNB0294500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 PB2614003_010124APB_FTO_81646 2614003000NRG24010120240139146 2352827853 01/01/2024 Lalit Kumar Lalit Kumar 2614003WL008778 00415 SBIN0050617 3939 30/03/2024 Participant not mapped to the product
1012 PB2614003_041023APB_FTO_58113 2614003000NRG24041020230097101 7377302238 04/10/2023 Surinder kaur Surinder kaur 2614003WL005915 00354 PUNB0103100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 PB2614003_170523APB_FTO_11292 2614003000NRG24170520230018166 1819221351 17/05/2023 Som Nath Som Nath 2614003WL000989 00349 PSIB0000804 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2614005_090224APB_FTO_87203 2614004000NRG24080220240154332 2342683595 09/02/2024 Asha Rani Asha Rani 2614004WL009985 00354 PUNB0351600 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114710 8011214527 08/11/2023 Asha Rani Asha Rani 2614004WL006853 00354 PUNB0117710 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1016 PB2614004_310324APB_FTO_96845 2614004000NRG24310320240175903 3153042421 31/03/2024 Paramjit Kaur Paramjit Kaur 2614004WL011529 00078 CNRB0019658 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130841 1487774291 03/04/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009983 00415 SBIN0050687 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2614005_120224APB_FTO_87371 2614005000NRG24120220240154769 2766268891 12/02/2024 Palo Palo 2614005WL010024 00415 SBIN0050687 606 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108546 7905926977 26/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006506 00354 PUNB0351900 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060832 4173363190 01/08/2023 Rano Rano 2614005WL003706 00354 PUNB0350800 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108743 7905926969 26/10/2023 PIYARO PIYARO 2614005WL006518 00415 SBIN0050272 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2614004_170423APB_FTO_2589 2614004000NRG24170420230000660 1638337232 17/04/2023 Balvir Kumar Balvir Kumar 2614004WL000035 00045 BARB0TRDMEH 564 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2614004_170423APB_FTO_2589 2614004000NRG24170420230000727 1638337118 17/04/2023 Ram Pal Ram Pal 2614004WL000037 00468 UBIN0819603 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130801 1487774310 03/04/2023 Bhinder Kaur Bhinder Kaur 2614005WL009980 00352 PUNB0PGB003 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087260 7128843858 15/09/2023 KAMALJIT KAMALJIT 2614005WL005398 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128643 1104344594 12/12/2023 SUNITA RANI SUNITA RANI 2614005WL008092 00468 UBIN0538710 3030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2614001_030423APB_FTO_462 2614001000NRG23030420230130869 1487773288 03/04/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL009984 00349 PSIB0000446 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2614001_220523APB_FTO_12711 2614001000NRG24220520230021366 1876955837 22/05/2023 Sosna Sosna 2614001WL001197 00349 PSIB0000638 2121 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2614002_081223APB_FTO_75339 2614002000NRG24081220230127562 9017025766 08/12/2023 BIMLA BIMLA 2614002WL008004 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110739 8010875019 01/11/2023 Roshan Lal Roshan Lal 2614003WL006625 00349 PSIB0000444 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1031 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111132 8010875021 01/11/2023 Kirpal Kaur Kirpal Kaur 2614003WL006641 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1032 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012086 1639167077 05/05/2023 Palo Palo 2614003WL000672 00354 PUNB0103100 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012172 1639166826 05/05/2023 Surinder Kaur Surinder Kaur 2614003WL000673 00354 PUNB0103100 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040258 2798203094 20/06/2023 Bimla Devi Bimla Devi 2614003WL002363 00354 PUNB0342000 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2614004_180923APB_FTO_53331 2614004000NRG24180920230087999 7259821654 18/09/2023 Manjit Kaur Manjit Kaur 2614004WL005445 00354 PUNB0007310 3333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2614005_020523APB_FTO_6722 2614005000NRG24020520230008711 1639082170 02/05/2023 Kamlesh Kamlesh 2614005WL000479 00354 PUNB0350800 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114132 8011079045 07/11/2023 Piari Piari 2614005WL006825 00415 SBIN0050687 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114424 8011079188 07/11/2023 Surinder Kaur Surinder Kaur 2614005WL006839 00354 PUNB0352300 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230129134 1104344350 12/12/2023 SIMER KAUR SIMER KAUR 2614005WL008122 00354 PUNB0097610 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 PB2614001_030423APB_FTO_462 2614001000NRG23030420230131156 1487773287 03/04/2023 KAMLA DEVI KAMLA DEVI 2614001WL010001 00349 PSIB0000445 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2614002_161223APB_FTO_77592 2614002000NRG24141220230129801 1556614454 16/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL008190 00354 PUNB0310700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110997 8010874844 01/11/2023 Dhanpat Dhanpat 2614003WL006635 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1043 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012071 1639166736 05/05/2023 SAROJ BALA SAROJ BALA 2614003WL000672 00354 PUNB0103100 2121 17/05/2023 Account closed
1044 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012162 1639167029 05/05/2023 Amar Nath Amar Nath 2614003WL000673 00354 PUNB0103100 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109699 7910042079 27/10/2023 BALVEER KAUR BALVEER KAUR 2614001WL006568 00354 PUNB0114610 909 22/11/2023 Unclaimed/DEAF accounts
1046 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230137990 1550683169 29/12/2023 LACHMAN DASS LACHMAN DASS 2614001WL008704 00354 PUNB0351700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031603 2398478100 06/06/2023 KAMLA DEVI KAMLA DEVI 2614002WL001862 00354 PUNB0342000 1974 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2614002_170823APB_FTO_44602 2614002000NRG24160820230070616 4831242823 17/08/2023 RESHAM KAUR RESHAM KAUR 2614002WL004366 00349 PSIB0021235 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047513 3507445711 04/07/2023 Binder Binder 2614003WL002808 00078 CNRB0004601 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047687 3507445078 04/07/2023 Pawan Kumar Pawan Kumar 2614003WL002816 00176 IDIB000R617 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105013 7378083636 18/10/2023 Bano Devi Bano Devi 2614003WL006318 00349 PSIB0000444 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
1052 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105222 7378083533 18/10/2023 Lachmi Lachmi 2614003WL006333 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
1053 PB2614004_230823APB_FTO_46711 2614004000NRG24230820230074983 4910314436 23/08/2023 Jasvir Kaur Jasvir Kaur 2614004WL004625 00177 IOBA0003151 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2614004_230823APB_FTO_46711 2614004000NRG24230820230075099 4910314420 23/08/2023 Deesho Deesho 2614004WL004632 00349 PSIB0000082 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2614004_280723APB_FTO_38295 2614004000NRG24280720230060442 4141249531 28/07/2023 Pawan Kumar Pawan Kumar 2614004WL003680 00349 PSIB0000082 3636 03/08/2023 A/c Blocked or Frozen
1056 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066762 4526667542 08/08/2023 Surjit Singh Surjit Singh 2614005WL004126 00354 PUNB0350000 2424 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1057 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066768 4526667878 08/08/2023 Ranjit Kaur Ranjit Kaur 2614005WL004126 00354 PUNB0350000 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084247 7128725304 11/09/2023 Kamaljit Kamaljit 2614005WL005248 00354 PUNB0077410 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060154 4048427242 27/07/2023 Ranjit Kaur Ranjit Kaur 2614005WL003667 00354 PUNB0350000 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230059711 4048427232 27/07/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL003631 00354 PUNB0146110 2416 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060149 4048427249 27/07/2023 Surjit Singh Surjit Singh 2614005WL003667 00354 PUNB0350000 1818 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1062 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159687 3036881940 26/02/2024 Mangu Mangu 2614005WL010366 00415 SBIN0050687 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2614001_280324APB_FTO_96139 2614001000NRG24280320240174691 3157941264 28/03/2024 JEETA JEETA 2614001WL011448 00349 PSIB0000638 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090115 7327009645 19/09/2023 RESHAM KAUR RESHAM KAUR 2614005WL005538 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 PB2614001_010823APB_FTO_39612 2614001000NRG24010820230061784 4173368679 01/08/2023 KAMLA DEVI KAMLA DEVI 2614001WL003808 00349 PSIB0000445 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 PB2614001_080523APB_FTO_8339 2614001000NRG24080520230013636 1639115126 08/05/2023 SEEMA RANI SEEMA RANI 2614001WL000737 00349 PSIB0000446 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2614001_110823APB_FTO_43229 2614001000NRG24110820230068145 4662068114 11/08/2023 LACHMI LACHMI 2614001WL004201 00354 PUNB0077410 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2614001_141223APB_FTO_77038 2614001000NRG24141220230129963 1550678616 14/12/2023 KEWAL SINGH KEWAL SINGH 2614001WL008198 00349 PSIB0000638 1212 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1069 PB2614001_180823APB_FTO_45333 2614001000NRG24180820230073102 4910605682 18/08/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL004518 00349 PSIB0000227 1410 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064179 4421677936 04/08/2023 Binder Binder 2614003WL003966 00078 CNRB0004601 3636 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2614003_190124APB_FTO_84493 2614003000NRG24190120240146200 2342798851 19/01/2024 Sapna Sapna 2614003WL009370 00352 PUNB0PGB003 3939 30/03/2024 A/c Blocked or Frozen
1072 PB2614003_191223APB_FTO_78226 2614003000NRG24191220230132329 1553115535 19/12/2023 Sapna Sapna 2614003WL008350 00352 PUNB0PGB003 3636 09/03/2024 A/c Blocked or Frozen
1073 PB2614004_210423APB_FTO_4372 2614004000NRG24210420230004670 1638328490 21/04/2023 Naresh Kumar Naresh Kumar 2614004WL000253 00177 IOBA0002066 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2614004_260923APB_FTO_55867 2614004000NRG24260920230093325 7377416748 26/09/2023 Anju Anju 2614004WL005703 00354 PUNB0007310 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230043000 2797907634 22/06/2023 Manpreet Kaur Manpreet Kaur 2614005WL002525 00468 UBIN0538710 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2614005_201023APB_FTO_62775 2614005000NRG24201020230107038 7903024900 20/10/2023 SURINDER KAUR SURINDER KAUR 2614005WL006441 00468 UBIN0558460 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105334 7377260054 18/10/2023 Jasveer Singh Jasveer Singh 2614005WL006339 00354 PUNB0350000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2614001_180823APB_FTO_45333 2614001000NRG24180820230073092 4910605679 18/08/2023 TARO TARO 2614001WL004518 00349 PSIB0000227 1692 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2614001_180823APB_FTO_45333 2614001000NRG24180820230073125 4910605618 18/08/2023 SEEMA RANI SEEMA RANI 2614001WL004519 00354 PUNB0642500 1128 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2614001_010823APB_FTO_39612 2614001000NRG24310720230060707 4173368825 01/08/2023 GORI SHANKAR GORI SHANKAR 2614001WL003699 00354 PUNB0077410 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153583 2355938862 07/02/2024 TARO TARO 2614002WL009938 00354 PUNB0310700 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2614002_250823APB_FTO_47415 2614002000NRG24240820230076241 5078859793 25/08/2023 MAHINDER MAHINDER 2614002WL004724 00354 PUNB0107600 1818 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1083 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112185 8010942134 02/11/2023 Charan Kaur Charan Kaur 2614001WL006694 00354 PUNB0114610 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1084 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230098621 7377668211 06/10/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL005981 00354 PUNB0050900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240142994 N012400A6F203 12/01/2024 RAM LUBHAYA RAM LUBHAYA 2614001WL009090 00354 PUNB0050900 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143351 N012400A6F351 12/01/2024 BIMLA DEVI BIMLA DEVI 2614001WL009110 00349 PSIB0000638 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230106061 7905894633 19/10/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL006378 00415 SBIN0050704 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2614002_050124APB_FTO_82294 2614002000NRG24050120240140783 2352913380 05/01/2024 MEENA KUMARI MEENA KUMARI 2614002WL008936 00354 PUNB0310700 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167792 3156200439 19/03/2024 Karamjit Kaur Karamjit Kaur 2614003WL010949 00354 PUNB0342000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240168170 3156200091 19/03/2024 Geeta Devi Geeta Devi 2614003WL010972 00354 PUNB0342000 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2614004_041223APB_FTO_73224 2614004000NRG24041220230124214 8661704714 04/12/2023 Pinky Pinky 2614004WL007740 00078 CNRB0002226 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 PB2614004_261223APB_FTO_80004 2614004000NRG24261220230135142 1557011650 26/12/2023 Sunita Rani Sunita Rani 2614004WL008526 00078 CNRB0002226 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2614005_110823APB_FTO_43272 2614005000NRG24110820230068244 4662066832 11/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004207 00354 PUNB0352300 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149366 2355870027 29/01/2024 Kashmir Kaur Kashmir Kaur 2614005WL009657 00354 PUNB0350000 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149179 2355869987 29/01/2024 Mohinder Kaur Mohinder Kaur 2614005WL009639 00354 PUNB0146110 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155115 2931871005 13/02/2024 Udham Kaur Udham Kaur 2614005WL010049 00415 SBIN0050687 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000592 1638341553 17/04/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL000032 00354 PUNB0352300 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230068918 4774320047 14/08/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL004258 00415 SBIN0011910 2080 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230069193 4774320039 14/08/2023 JIWAN RAM JIWAN RAM 2614001WL004286 00032 UTIB0000659 2727 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 PB2614001_211123APB_FTO_70030 2614001000NRG24211120230118724 8991677191 21/11/2023 CHARNO RANI CHARNO RANI 2614001WL007230 00354 PUNB0050900 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062607 4350712294 03/08/2023 SANDIP SINGH SANDIP SINGH 2614005WL003880 00078 CNRB0004601 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230101948 7376172180 11/10/2023 Saroj Rani Saroj Rani 2614005WL006163 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2614005_160224APB_FTO_88129 2614005000NRG24160220240156824 2931875719 16/02/2024 Bimla Rani Bimla Rani 2614005WL010178 00354 PUNB0097610 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069993 4800272133 16/08/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL004337 00152 HDFC0003556 2727 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111621 8010944769 02/11/2023 Prem lata Prem lata 2614005WL006663 00078 CNRB0018109 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111663 8010944673 02/11/2023 PINKI RANI PINKI RANI 2614005WL006665 00415 SBIN0050687 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048581 3509360193 05/07/2023 Gurcharan Singh Gurcharan Singh 2614005WL002868 00354 PUNB0351500 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2614005_090823APB_FTO_42460 2614005000NRG24090820230067127 4601309671 09/08/2023 BALVIR SINGH BALVIR SINGH 2614005WL004153 00354 PUNB0077410 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2614004_230623APB_FTO_25348 2614004000NRG24230620230043175 3409369370 23/06/2023 Parkash Kaur Parkash Kaur 2614004WL002544 00354 PUNB0230700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2614004_261023APB_FTO_63942 2614004000NRG24261020230108348 7905926391 26/10/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL006494 00354 PUNB0230700 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137284 1550689362 29/12/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL008662 00354 PUNB0230700 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137603 1550689718 29/12/2023 Usha Rani Usha Rani 2614004WL008677 00354 PUNB0081600 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137743 1550689493 29/12/2023 Kamaljit Kaur Kamaljit Kaur 2614004WL008687 00415 SBIN0050426 3636 09/03/2024 A/c Blocked or Frozen
1114 PB2614005_120623FTO_20529 2614005000NRG23120620230135592 2562851291 12/06/2023 Anita Anita 2614005WL0010527 00354 PUNB0076310 2820 15/06/2023 A/c Blocked or Frozen
1115 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062500 4350712359 03/08/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL003874 00352 PUNB0PGB003 2727 08/08/2023 Account closed
1116 PB2614005_240523APB_FTO_13301 2614005000NRG24240520230022102 2294654571 24/05/2023 Joginder Singh Joginder Singh 2614005WL001269 00354 PUNB0350800 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2614005_260623APB_FTO_26028 2614005000NRG24260620230043480 3420682515 26/06/2023 Surinder Kumari Surinder Kumari 2614005WL002563 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2614005_220124APB_FTO_84729 2614005000NRG24220120240146902 2342730902 22/01/2024 Satya Devi Satya Devi 2614005WL009409 00152 HDFC0003084 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2614005_210423APB_FTO_4426 2614005000NRG24210420230004569 1638433241 21/04/2023 SWARAN KAUR SWARAN KAUR 2614005WL000245 00354 PUNB0352300 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115116 8010963967 09/11/2023 Ram Asra Ram Asra 2614004WL006882 00349 PSIB0000082 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1121 PB2614005_130324APB_FTO_92976 2614004000NRG24130320240166130 3156135155 13/03/2024 Bachni Bachni 2614004WL010781 00415 SBIN0002377 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 PB2614004_180324APB_FTO_93858 2614004000NRG24180320240167273 3157934793 18/03/2024 Kirna Rani Kirna Rani 2614004WL010920 00078 CNRB0019658 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159384 3036902884 22/02/2024 Harbans Kaur Harbans Kaur 2614004WL010342 00415 SBIN0002434 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2614005_060324APB_FTO_91418 2614005000NRG24060320240163342 3102479934 06/03/2024 Udham Kaur Udham Kaur 2614005WL010613 00415 SBIN0050687 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2614005_070723APB_FTO_30594 2614005000NRG24070720230051127 3504832185 07/07/2023 Piari Piari 2614005WL003048 00415 SBIN0050687 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166174 3156058286 14/03/2024 Bakhsho Rani Bakhsho Rani 2614005WL010787 00354 PUNB0077410 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037191 2662295248 15/06/2023 Malkeet Kaur Malkeet Kaur 2614005WL002202 00354 PUNB0350800 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159325 3036902882 22/02/2024 Balbir kaur Balbir kaur 2614005WL010339 00349 PSIB0021289 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124185 8661695197 04/12/2023 Sada Ram Sada Ram 2614005WL007737 00354 PUNB0350000 606 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166173 3156058284 14/03/2024 Kulwinder Kaur Kulwinder Kaur 2614005WL010787 00354 PUNB0077410 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166190 3156058324 14/03/2024 MANJIT KAUR MANJIT KAUR 2614005WL010788 00354 PUNB0352300 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130456 1549740983 15/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL008226 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159347 3036902859 22/02/2024 MADAN LAL MADAN LAL 2614005WL010340 00415 SBIN0050687 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2614005_250723APB_FTO_36974 2614005000NRG24250720230058396 4006539648 25/07/2023 PIYARO PIYARO 2614005WL003539 00415 SBIN0050272 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001609 1638328300 18/04/2023 Seema Rani Seema Rani 2614005WL000088 00462 UCBA0001443 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172508 3156092090 26/03/2024 Udham Kaur Udham Kaur 2614005WL011303 00415 SBIN0050687 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172574 3156092030 26/03/2024 GURMIT RAM GURMIT RAM 2614005WL011306 00089 CBIN0280357 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2614002_040823APB_FTO_41031 2614002000NRG24030820230063567 4418619212 04/08/2023 SWARAN KAUR SWARAN KAUR 2614002WL003918 00354 PUNB0035910 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 PB2614002_040823APB_FTO_41031 2614002000NRG24040820230065326 4418619314 04/08/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL004019 00354 PUNB0310700 2121 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1140 PB2614002_161223APB_FTO_77597 2614002000NRG24141220230129719 1556614523 16/12/2023 SONIA SONIA 2614002WL008183 00354 PUNB0694700 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2614003_051223APB_FTO_73500 2614003000NRG24051220230125488 8703076762 05/12/2023 Balvir Chand Balvir Chand 2614003WL007858 00176 IDIB000R617 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167784 3156200437 19/03/2024 Debo Debo 2614003WL010949 00354 PUNB0342000 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167945 3156200202 19/03/2024 Ganga Devi Ganga Devi 2614003WL010958 00354 PUNB0342000 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2614003_220523APB_FTO_12548 2614003000NRG24220520230020694 1877305182 22/05/2023 Kamlesh Rani Kamlesh Rani 2614003WL001166 00349 PSIB0000444 606 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2614004_041223APB_FTO_73224 2614004000NRG24041220230123859 8661704881 04/12/2023 Balvir Kaur Balvir Kaur 2614004WL007715 00354 PUNB0351700 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230029577 2399013746 05/06/2023 Sunita Rani Sunita Rani 2614005WL001748 00415 SBIN0050687 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149124 2355870021 29/01/2024 Malkeet Kaur Malkeet Kaur 2614005WL009634 00354 PUNB0350800 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2614001_010923APB_FTO_49482 2614001000NRG24010920230080078 7068008303 01/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL004953 00078 CNRB0005840 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2614001_010923APB_FTO_49482 2614001000NRG24010920230080144 7068008316 01/09/2023 KARAMJIT KARAMJIT 2614001WL004953 00078 CNRB0005840 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112164 8010942155 02/11/2023 MOHINDER PAL MOHINDER PAL 2614001WL006693 00415 SBIN0001543 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1151 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112186 8010942122 02/11/2023 HARBANS HARBANS 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1152 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230098579 7377668113 06/10/2023 SOHAN LAL SOHAN LAL 2614001WL005981 00415 SBIN0050679 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143093 N012400A6F512 12/01/2024 KEWAL SINGH KEWAL SINGH 2614001WL009095 00349 PSIB0000638 1515 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1154 PB2614001_180823APB_FTO_45343 2614001000NRG24180820230073774 4910604644 18/08/2023 VIDIA VIDIA 2614001WL004554 00152 HDFC0002596 2121 28/08/2023 Unclaimed/DEAF accounts
1155 PB2614001_200423APB_FTO_4078 2614001000NRG24200420230003972 1638324275 20/04/2023 SATYA SATYA 2614001WL000212 00354 PUNB0352500 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 PB2614002_040823APB_FTO_41031 2614002000NRG24030820230063271 4418619230 04/08/2023 MAHINDER MAHINDER 2614002WL003907 00354 PUNB0107600 2424 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1157 PB2614001_170523APB_FTO_11128 2614001000NRG24170520230017802 1818911535 17/05/2023 PREM CHAND PREM CHAND 2614001WL000974 00415 SBIN0050679 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 PB2614001_170523APB_FTO_11128 2614001000NRG24170520230017817 1818911392 17/05/2023 Sosna Sosna 2614001WL000974 00349 PSIB0000638 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2614001_200623APB_FTO_23728 2614001000NRG24200620230040977 3419527538 20/06/2023 JEETA JEETA 2614001WL002407 00349 PSIB0000638 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077232 5285065878 29/08/2023 Deesho Deesho 2614001WL004798 00354 PUNB0457300 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2614001_011223FTO_72779 2614001000NRG24301120230122742 8995618782 01/12/2023 Rajwinder Kaur Rajwinder Kaur 2614001WL0007632 00078 CNRB0005840 1515 01/01/2024 Account closed
1162 PB2614001_010224APB_FTO_86049 2614001000NRG24310120240150091 2342749867 01/02/2024 Neena Kumari Neena Kumari 2614001WL009705 00349 PSIB0021413 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070436 4831242952 17/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL004359 00349 PSIB0000460 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2614002_261023APB_FTO_64120 2614002000NRG24261020230108471 7902502123 26/10/2023 SAWARN KOUR SAWARN KOUR 2614002WL006501 00354 PUNB0310700 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2614003_131223APB_FTO_76393 2614003000NRG24131220230129148 1553075322 13/12/2023 Gian Kaur Gian Kaur 2614003WL008123 00354 PUNB0342000 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2614004_290823APB_FTO_48507 2614004000NRG24290820230077167 5083042264 29/08/2023 Chindo Chindo 2614004WL004792 00078 CNRB0019658 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046346 3437618331 03/07/2023 PIYARO PIYARO 2614005WL002747 00415 SBIN0050272 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2614005_060723APB_FTO_30094 2614005000NRG24060720230050051 3509356626 06/07/2023 SANDIP SINGH SANDIP SINGH 2614005WL002975 00078 CNRB0004601 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2614001_020224APB_FTO_86335 2614001000NRG24020220240151789 2342672262 02/02/2024 HARBHAJAN LAL HARBHAJAN LAL 2614001WL009821 00349 PSIB0000638 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2614001_150324FTO_93504 2614001000NRG24150320240166508 3155959506 15/03/2024 ANJU ANJU 2614001WL0010843 00078 CNRB0005840 1212 20/04/2024 No Such Account
1171 PB2614001_170523APB_FTO_11128 2614001000NRG24170520230017884 1818911439 17/05/2023 RAM LAL RAM LAL 2614001WL000977 00078 CNRB0002528 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2614001_200623APB_FTO_23728 2614001000NRG24200620230040893 3419527674 20/06/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL002405 00415 SBIN0050704 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2614001_300523APB_FTO_15484 2614001000NRG24300520230026277 2267872345 30/05/2023 CHARNO RANI CHARNO RANI 2614001WL001567 00354 PUNB0050900 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2614001_300523APB_FTO_15484 2614001000NRG24300520230026327 2267872230 30/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL001570 00354 PUNB0050900 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230011381 1639178034 04/05/2023 KAMLA DEVI KAMLA DEVI 2614002WL000637 00354 PUNB0342000 1840 17/05/2023 Aadhaar Number not Mapped to Account Number
1176 PB2614004_221223APB_FTO_79463 2614004000NRG24221220230134596 1549616635 22/12/2023 Gurdiyal Ram Gurdiyal Ram 2614004WL008495 00354 PUNB0230700 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2614005_110823FTO_43279 2614005000NRG24110820230068267 4662113052 11/08/2023 Shindo Shindo 2614005WL0004211 00354 PUNB0351500 3030 18/08/2023 Account closed
1178 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013105 1639137303 08/05/2023 SUNEETA SUNEETA 2614001WL000712 00078 CNRB0002533 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 PB2614001_111223APB_FTO_75649 2614001000NRG24111220230127618 8998558496 11/12/2023 MOHAN LAL MOHAN LAL 2614001WL008007 00415 SBIN0050704 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082579 7128740549 06/09/2023 BABLI BABLI 2614002WL005099 00354 PUNB0107600 2424 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1181 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134842 1533315297 11/04/2023 Khushalia Khushalia 2614003WL010216 00352 PUNB0PGB003 1692 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1182 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057777 3952306861 21/07/2023 Pushpa Pushpa 2614003WL003476 00354 PUNB0342000 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112543 8010951780 03/11/2023 Makhan Makhan 2614004WL006719 00415 SBIN0012208 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1184 PB2614004_050224APB_FTO_86587 2614004000NRG24040220240152137 2352803201 05/02/2024 Ratni Ratni 2614004WL009842 00078 CNRB0019658 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2614004_280623APB_FTO_27173 2614004000NRG24280620230045270 3440200746 28/06/2023 Pawan Kumar Pawan Kumar 2614004WL002672 00349 PSIB0000082 3636 14/07/2023 A/c Blocked or Frozen
1186 PB2614005_091123FTO_67848 2614005000NRG24091120230115185 8011151438 09/11/2023 PARMINDER SINGH PARMINDER SINGH 2614005WL006887 00078 CNRB0002333 909 25/11/2023 Account closed
1187 PB2614005_151123APB_FTO_68761 2614005000NRG24151120230116054 9008486076 15/11/2023 Seema Rani Seema Rani 2614005WL006946 00354 PUNB0350800 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038415 2798588363 16/06/2023 BALVIR SINGH BALVIR SINGH 2614005WL002265 00354 PUNB0077410 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121125 8996194597 29/11/2023 Surjit Kaur Surjit Kaur 2614005WL007480 00354 PUNB0350000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 PB2614005_211223FTO_79203 2614005000NRG24211220230133886 1556204690 21/12/2023 Kashmir Chand Kashmir Chand 2614005WL008455 00078 CNRB0002333 2424 09/03/2024 Account closed
1191 PB2614005_190623FTO_23365 2614005000NRG24190620230039717 2797504380 19/06/2023 Dilbag Ram Dilbag Ram 2614005WL002335 00354 PUNB0352300 2727 27/06/2023 No Such Account
1192 PB2614001_050124APB_FTO_82288 2614001000NRG24050120240140898 2352907172 05/01/2024 KASHMIR KAUR KASHMIR KAUR 2614001WL008949 00354 PUNB0114610 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114556 8011208283 07/11/2023 Surjan Ram Surjan Ram 2614001WL006844 00354 PUNB0351700 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114565 8011208276 07/11/2023 SURJIT KAUR SURJIT KAUR 2614001WL006844 00415 SBIN0050679 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1195 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114607 8011208260 07/11/2023 BEENA RANI BEENA RANI 2614001WL006847 00354 PUNB0352500 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1196 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075440 4910318235 23/08/2023 Kamla Devi Kamla Devi 2614002WL004654 00354 PUNB0294500 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092146 7376963286 25/09/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL005641 00349 PSIB0000227 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2614001_260523APB_FTO_14249 2614001000NRG24260520230023769 1986123203 26/05/2023 Ninder Kaur Ninder Kaur 2614001WL001391 00349 PSIB0000446 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2614001_260523APB_FTO_14249 2614001000NRG24260520230023773 1986123181 26/05/2023 TARO TARO 2614001WL001392 00415 SBIN0050704 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082435 7131469939 06/09/2023 PARVEEN PARVEEN 2614002WL005090 00354 PUNB0294500 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136627 1556944751 27/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL008620 00349 PSIB0000460 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2614002_301023APB_FTO_64881 2614002000NRG24301020230110251 7902264007 30/10/2023 BALVIR KAUR BALVIR KAUR 2614002WL006598 00354 PUNB0310700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2614003_100423APB_FTO_1350 2614003000NRG23100420230132681 1533324606 10/04/2023 Kashmir Kaur Kashmir Kaur 2614003WL010099 00349 PSIB0000444 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2614003_030523APB_FTO_7121 2614003000NRG24020520230008125 1639192506 03/05/2023 Bhawna Bhawna 2614003WL000443 00349 PSIB0000804 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111879 8011108358 02/11/2023 Surjit Singh Surjit Singh 2614003WL006680 00349 PSIB0000444 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1206 PB2614003_050623APB_FTO_17781 2614003000NRG24050620230030398 2398463599 05/06/2023 Mohinder Kaur Mohinder Kaur 2614003WL001798 00354 PUNB0103100 2121 10/06/2023 A/c Blocked or Frozen
1207 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157650 2932228875 19/02/2024 Surinder Kaur Surinder Kaur 2614003WL010234 00354 PUNB0342000 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2614003_040723FTO_29237 2614003000NRG24300620230045681 3508780210 04/07/2023 Bimla Devi Bimla Devi 2614003WL0002704 00354 PUNB0342000 3333 17/07/2023 Account closed
1209 PB2614004_150523APB_FTO_10410 2614004000NRG24150520230015516 1692102529 15/05/2023 Simro Simro 2614004WL000847 00354 PUNB0007310 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079003 7068013057 01/09/2023 Sada Ram Sada Ram 2614005WL004908 00354 PUNB0350000 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102742 7377248400 13/10/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL006205 00468 UBIN0538710 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102853 7377248583 13/10/2023 Parvesh Parvesh 2614005WL006211 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2614004_150523APB_FTO_10410 2614005000NRG24150520230015496 1692102594 15/05/2023 Kuldeep Kaur Kuldeep Kaur 2614005WL000846 00468 UBIN0538728 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018886 1856952628 19/05/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL001027 00415 SBIN0000690 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100819 7376424092 09/10/2023 BALJINDER KAUR BALJINDER KAUR 2614001WL006090 00349 PSIB0000446 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1216 PB2614003_190423APB_FTO_3587 2614003000NRG24190420230002595 1638440749 19/04/2023 Som Nath Som Nath 2614003WL000145 00349 PSIB0000804 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230039310 2798203172 20/06/2023 Bimla Devi Bimla Devi 2614003WL002311 00354 PUNB0342000 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2614004_070623APB_FTO_18543 2614004000NRG24070620230032310 2403745182 07/06/2023 Sohan Lal Sohan Lal 2614004WL001895 00078 CNRB0019658 2424 10/06/2023 Account closed
1219 PB2614004_180923APB_FTO_53331 2614004000NRG24180920230087931 7259821393 18/09/2023 Mahinder Kaur Mahinder Kaur 2614004WL005441 00176 IDIB000B603 303 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1220 PB2614004_210423APB_FTO_4442 2614004000NRG24210420230004860 1638401176 21/04/2023 Shindo Shindo 2614004WL000265 00176 IDIB000N100 303 17/05/2023 A/c Blocked or Frozen
1221 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151619 2342672628 02/02/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL009811 00415 SBIN0050687 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114128 8011079090 07/11/2023 Kamlesh Kaur Kamlesh Kaur 2614005WL006824 00078 CNRB0002226 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115241 8010967179 09/11/2023 Kamlesh Kamlesh 2614005WL006889 00354 PUNB0350800 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086442 7131696789 15/09/2023 NEELAM KUMARI NEELAM KUMARI 2614002WL005348 00349 PSIB0000460 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
1225 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086451 7131696800 15/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL005348 00349 PSIB0000460 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2614003_190423APB_FTO_3587 2614003000NRG24190420230002605 1638440707 19/04/2023 Kamla Devi Kamla Devi 2614003WL000145 00354 PUNB0035910 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230039355 2798202852 20/06/2023 Ram Kisan Ram Kisan 2614003WL002313 00048 BKID0006346 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2614004_050324APB_FTO_91126 2614004000NRG24050320240162895 3102481000 05/03/2024 Sarabjit Kaur Sarabjit Kaur 2614004WL010572 00045 BARB0TRDMEH 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2614004_070623APB_FTO_18543 2614004000NRG24070620230032316 2403745133 07/06/2023 Paramjit Kaur Paramjit Kaur 2614004WL001895 00354 PUNB0349900 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 PB2614004_130623APB_FTO_21058 2614004000NRG24130620230035773 2604907314 13/06/2023 Kamlesh Kumari Kamlesh Kumari 2614004WL002107 00354 PUNB0081600 3636 16/06/2023 A/c Blocked or Frozen
1231 PB2614004_180923APB_FTO_53331 2614004000NRG24180920230087991 7259821664 18/09/2023 Sodhi Ram Sodhi Ram 2614004WL005445 00354 PUNB0349900 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2614005_250823APB_FTO_47580 2614004000NRG24250820230076473 5076897087 25/08/2023 Sunny Kumar Sunny Kumar 2614004WL004740 00415 SBIN0002377 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2614005_020523APB_FTO_6722 2614005000NRG24020520230008459 1639082115 02/05/2023 Baljit Kaur Baljit Kaur 2614005WL000470 00089 CBIN0284298 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114403 8011079101 07/11/2023 Bhinder Kaur Bhinder Kaur 2614005WL006838 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2614005_120324APB_FTO_92556 2614005000NRG24120320240165153 3153034218 12/03/2024 RANI RANI 2614005WL010729 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2614001_020623APB_FTO_16963 2614001000NRG24010620230028060 2312282437 02/06/2023 HARPAL SINGH HARPAL SINGH 2614001WL001659 00032 UTIB0000659 2424 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2614001_020623APB_FTO_16963 2614001000NRG24020620230028955 2312282331 02/06/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL001716 00349 PSIB0000859 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2614001_030124APB_FTO_81898 2614001000NRG24030120240139672 2342789500 03/01/2024 GURMAIL GURMAIL 2614001WL008831 00354 PUNB0352300 2727 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1239 PB2614001_030124APB_FTO_81898 2614001000NRG24030120240139894 2342789543 03/01/2024 SANTOSH RANI SANTOSH RANI 2614001WL008846 00349 PSIB0000442 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2614001_050923APB_FTO_50264 2614001000NRG24050920230081236 7128739272 05/09/2023 JASVIR KAUR JASVIR KAUR 2614001WL005013 00354 PUNB0010710 3333 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 PB2614001_130723APB_FTO_32313 2614001000NRG24130720230053018 3629431557 13/07/2023 SEETA DEVI SEETA DEVI 2614001WL003177 00415 SBIN0050680 2424 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2614001_190723APB_FTO_34764 2614001000NRG24190720230056147 3962759497 19/07/2023 JEETA JEETA 2614001WL003387 00349 PSIB0000638 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230122063 8998543076 30/11/2023 CHARNO RANI CHARNO RANI 2614001WL007549 00354 PUNB0050900 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 PB2614002_040523APB_FTO_7635 2614002000NRG24040520230010368 1639027578 04/05/2023 GURBAKHSH SINGH GURBAKHSH SINGH 2614002WL000579 00354 PUNB0694700 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2614002_080823APB_FTO_42026 2614002000NRG24080820230066837 4526661383 08/08/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL004133 00354 PUNB0310700 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2614002_250124APB_FTO_85198 2614002000NRG24250120240148937 2342708340 25/01/2024 RANJIT KAUR RANJIT KAUR 2614002WL009620 00415 SBIN0050504 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2614002_250124APB_FTO_85198 2614002000NRG24250120240148971 2342708271 25/01/2024 BALWINDER SINGH BALWINDER SINGH 2614002WL009621 00354 PUNB0310700 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 PB2614003_190723APB_FTO_34734 2614003000NRG24190720230056435 3962752055 19/07/2023 Gejo Gejo 2614003WL003407 00354 PUNB0342000 1332 28/07/2023 A/c Blocked or Frozen
1249 PB2614004_181223APB_FTO_77956 2614004000NRG24181220230131096 1556619371 18/12/2023 Ram Piari Ram Piari 2614004WL008271 00354 PUNB0349300 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2614004_240523APB_FTO_13057 2614004000NRG24240520230022092 2295140659 24/05/2023 Prem Chand Prem Chand 2614004WL001263 00354 PUNB0349900 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 PB2614001_251023APB_FTO_63637 2614001000NRG24251020230108160 7905934929 25/10/2023 JASVIR KAUR JASVIR KAUR 2614001WL006488 00354 PUNB0050900 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 PB2614001_270324APB_FTO_95817 2614001000NRG24260320240173446 3156115590 27/03/2024 SARABJIT KAUR SARABJIT KAUR 2614001WL011365 00349 PSIB0000227 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2614002_171023APB_FTO_61607 2614002000NRG24161020230103433 7376291741 17/10/2023 GIANO DEVI GIANO DEVI 2614002WL006242 00048 BKID0006313 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2614002_260923APB_FTO_55889 2614002000NRG24250920230092295 7377598653 26/09/2023 SOM NATH SOM NATH 2614002WL005644 00354 PUNB0694700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 PB2614002_280623APB_FTO_27356 2614002000NRG24280620230045219 3440196237 28/06/2023 Joginder Pal Joginder Pal 2614002WL002670 00048 BKID0006342 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1256 PB2614003_220523FTO_12533 2614003000NRG23190520230135548 1876593000 22/05/2023 Manjit Kaur Manjit Kaur 2614003WL0010496 00354 PUNB0342000 3102 26/05/2023 A/c Blocked or Frozen
1257 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047600 3507445358 04/07/2023 Bakshish Kaur Bakshish Kaur 2614003WL002812 00354 PUNB0350800 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 PB2614003_200324APB_FTO_94394 2614003000NRG24200320240169713 3156075399 20/03/2024 Joginder Kaur Joginder Kaur 2614003WL011092 00089 CBIN0280372 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2614003_200423APB_FTO_3987 2614003000NRG24200420230003655 1638432341 20/04/2023 Jagtar Singh Jagtar Singh 2614003WL000194 00415 SBIN0050393 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2614003_210324APB_FTO_94563 2614003000NRG24210320240170013 3156089289 21/03/2024 Balvir Chand Balvir Chand 2614003WL011109 00176 IDIB000R617 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 PB2614004_120923APB_FTO_51845 2614004000NRG24120920230085651 7131780617 12/09/2023 Joginder Pal Joginder Pal 2614004WL005308 00415 SBIN0012208 303 07/11/2023 Aadhaar Number not Mapped to Account Number
1262 PB2614005_080823APB_FTO_41991 2614005000NRG24070820230065517 4526667843 08/08/2023 SUNITA RANI SUNITA RANI 2614005WL004042 00468 UBIN0538710 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066693 4526667700 08/08/2023 TARO TARO 2614005WL004121 00354 PUNB0351500 1212 12/08/2023 A/c Blocked or Frozen
1264 PB2614005_140823APB_FTO_43805 2614005000NRG24140820230068618 4774313866 14/08/2023 TARO TARO 2614005WL004242 00354 PUNB0146110 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2614005_281223FTO_80705 2614005000NRG24281220230136667 1550196425 28/12/2023 Harbhajan Singh Harbhajan Singh 2614005WL008626 00415 SBIN0050687 2121 09/03/2024 Account closed
1266 PB2614001_090523FTO_8749 2614001000NRG24090520230013961 1638020637 09/05/2023 BALIHAR SINGH BALIHAR SINGH 2614001WL000757 00349 PSIB0000445 2121 17/05/2023 Account closed
1267 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031610 2398478053 06/06/2023 BALVIR KAUR BALVIR KAUR 2614002WL001862 00349 PSIB0000804 2256 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066303 4525851191 07/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2614002WL004088 00349 PSIB0000460 1212 12/08/2023 Unclaimed/DEAF accounts
1269 PB2614002_281123APB_FTO_71660 2614002000NRG24281120230120933 9008500238 28/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL007465 00354 PUNB0310700 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230048180 3507445627 04/07/2023 Karnail Singh Karnail Singh 2614003WL002845 00354 PUNB0103100 3939 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1271 PB2614003_070224APB_FTO_86932 2614003000NRG24070220240153340 2356001917 07/02/2024 Naresh Rani Naresh Rani 2614003WL009934 00354 PUNB0103100 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 PB2614005_050523APB_FTO_7930 2614004000NRG24050520230012558 1639030063 05/05/2023 Harbans Kaur Harbans Kaur 2614004WL000683 00415 SBIN0002434 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230022391 2295141259 24/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL001298 00349 PSIB0021027 3636 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1274 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063249 4418603884 04/08/2023 NEELAM NEELAM 2614002WL003906 00415 SBIN0050504 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2614002_081223APB_FTO_75214 2614002000NRG24081220230127470 9017026944 08/12/2023 PARDEEP KAUR PARDEEP KAUR 2614002WL007997 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2614002_260523APB_FTO_14212 2614002000NRG24260520230024309 1986050170 26/05/2023 JAGIR KAUR JAGIR KAUR 2614002WL001427 00354 PUNB0694700 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112456 8010961089 03/11/2023 Sudesh Kumar Sudesh Kumar 2614003WL006713 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1278 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112701 8010961290 03/11/2023 Meena Kumari Meena Kumari 2614003WL006731 00349 PSIB0000804 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1279 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230123915 8704165192 04/12/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL007719 00352 PUNB0PGB003 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 PB2614004_020823APB_FTO_40066 2614004000NRG24020820230062253 4285206857 02/08/2023 Sodhi Ram Sodhi Ram 2614004WL003853 00354 PUNB0349900 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2614004_020823APB_FTO_40066 2614004000NRG24020820230062259 4285206770 02/08/2023 Manjit Kaur Manjit Kaur 2614004WL003853 00354 PUNB0003900 2424 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2614004_020823APB_FTO_40066 2614005000NRG24020820230061970 4285206902 02/08/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL003822 00415 SBIN0050687 3636 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021491 1877311523 22/05/2023 SWARAN KAUR SWARAN KAUR 2614005WL001208 00354 PUNB0352300 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230137128 1550687833 29/12/2023 RANI RANI 2614005WL008654 00352 PUNB0PGB003 2424 09/03/2024 A/c Blocked or Frozen
1285 PB2614005_170723APB_FTO_33680 2614005000NRG24170720230053676 3629662707 17/07/2023 Pardeep Kaur Pardeep Kaur 2614005WL003215 00176 IDIB000N041 2424 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2614004_260324APB_FTO_95494 2614004000NRG24260320240173140 3156038280 26/03/2024 Roshan Lal Roshan Lal 2614004WL011346 00415 SBIN0001543 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081715 7130604585 05/09/2023 Sant Ram Sant Ram 2614005WL005051 00354 PUNB0077410 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083519 7131467388 08/09/2023 SANDIP SINGH SANDIP SINGH 2614005WL005180 00078 CNRB0004601 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2614005_101123APB_FTO_68137 2614005000NRG24101120230115418 8990400786 10/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006899 00078 CNRB0018109 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2614005_131023FTO_60971 2614005000NRG24131020230102840 7375387092 13/10/2023 USHA RANI USHA RANI 2614005WL006211 00078 CNRB0002531 2424 10/11/2023 Account closed
1291 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138324 1550687739 29/12/2023 TARO TARO 2614005WL008723 00354 PUNB0350800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141282 2352913349 05/01/2024 Gurbax Kaur Gurbax Kaur 2614005WL008972 00349 PSIB0021027 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2614001_270723APB_FTO_37932 2614001000NRG24270720230059808 4048418040 27/07/2023 JEETA JEETA 2614001WL003639 00349 PSIB0000638 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 PB2614001_270723APB_FTO_37932 2614001000NRG24270720230059908 4048417918 27/07/2023 MANJIT KAUR MANJIT KAUR 2614001WL003651 00415 SBIN0050679 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2614002_160523FTO_10687 2614002000NRG22150520230149359 1749602620 16/05/2023 SARABJIT SARABJIT 2614002WL0011672 00354 PUNB0107600 2080 20/05/2023 No Such Account
1296 PB2614002_180923APB_FTO_53159 2614002000NRG24180920230087878 7259820450 18/09/2023 GIANO DEVI GIANO DEVI 2614002WL005437 00048 BKID0006313 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2614003_180523APB_FTO_11687 2614003000NRG24180520230018772 1821534191 18/05/2023 Sita Devi Sita Devi 2614003WL001020 00176 IDIB000R617 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 PB2614004_080523APB_FTO_8378 2614004000NRG24080520230013220 1639112649 08/05/2023 Surinder Kaur Surinder Kaur 2614004WL000716 00078 CNRB0002226 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2614004_160124APB_FTO_84088 2614004000NRG24160120240143819 N012400D03CCE 16/01/2024 Kamaljeet Kaur Kamaljeet Kaur 2614004WL009147 00176 IDIB000B603 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2614004_160124APB_FTO_84088 2614004000NRG24160120240143988 N012400CF034B 16/01/2024 Harmesh Lal Harmesh Lal 2614004WL009159 00415 SBIN0012208 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2614005_081223APB_FTO_75286 2614005000NRG24081220230127542 9017009914 08/12/2023 Harbans Kaur Harbans Kaur 2614005WL008002 00415 SBIN0002434 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022773 2266497004 25/05/2023 Malkeet Kaur Malkeet Kaur 2614005WL001328 00354 PUNB0350800 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2614004_221123APB_FTO_70433 2614005000NRG24221120230119323 9004864937 22/11/2023 Rakesh Rani Rakesh Rani 2614005WL007298 00468 UBIN0538728 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2614002_061123APB_FTO_66610 2614002000NRG24061120230113425 8010957844 06/11/2023 RAM PAL RAM PAL 2614002WL006780 00354 PUNB0294500 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2614002_200423APB_FTO_3840 2614002000NRG24200420230002797 1638431776 20/04/2023 Krishna Krishna 2614002WL000155 00354 PUNB0107600 2538 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2614004_011223APB_FTO_72591 2614004000NRG24011220230123044 9008321847 01/12/2023 Rani Rani 2614004WL007661 00354 PUNB0349300 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2614005_081223APB_FTO_75286 2614005000NRG24071220230127015 9017010019 08/12/2023 Satya Devi Satya Devi 2614005WL007965 00354 PUNB0077410 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110477 8011204319 31/10/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL006613 00415 SBIN0050687 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022692 2266496957 25/05/2023 SATYA DEVI SATYA DEVI 2614005WL001323 00354 PUNB0097610 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2614002_040823APB_FTO_41031 2614002000NRG24040820230065327 4418619367 04/08/2023 SUNITA RANI SUNITA RANI 2614002WL004019 00048 BKID0006313 2121 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1311 PB2614002_080124APB_FTO_82541 2614002000NRG24080120240141513 N012400590FCE 08/01/2024 SONIA SONIA 2614002WL008985 00354 PUNB0694700 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2614003_040324APB_FTO_90748 2614003000NRG24040320240161454 3123002846 04/03/2024 Kashmir Kaur Kashmir Kaur 2614003WL010479 00349 PSIB0000444 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2614005_240423FTO_4976 2614004000NRG24240420230005071 1638073258 24/04/2023 Nirmala Rani Nirmala Rani 2614004WL000278 00354 PUNB0024110 3030 17/05/2023 No Such Account
1314 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230029699 2399013664 05/06/2023 Joginder Singh Joginder Singh 2614005WL001757 00354 PUNB0350800 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2614005_210823APB_FTO_45880 2614005000NRG24210820230073949 4911346264 21/08/2023 Rajni Rajni 2614005WL004567 00553 INDB0000245 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 PB2614004_120923APB_FTO_51838 2614004000NRG24120920230085467 7131711878 12/09/2023 Rajwant Kaur Rajwant Kaur 2614004WL005297 00354 PUNB0349300 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2614004_171023APB_FTO_61710 2614004000NRG24171020230104804 7376290443 17/10/2023 Resham Kaur Resham Kaur 2614004WL006305 00354 PUNB0081600 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2614005_290124APB_FTO_85469 2614004000NRG24290120240149059 2355869948 29/01/2024 Sunita Rani Sunita Rani 2614004WL009629 00354 PUNB0036300 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 PB2614005_290124APB_FTO_85469 2614004000NRG24290120240149092 2355869990 29/01/2024 Harbans Kaur Harbans Kaur 2614004WL009632 00415 SBIN0002434 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2614005_110823APB_FTO_43272 2614005000NRG24110820230068249 4662066852 11/08/2023 GURMEET KAUR GURMEET KAUR 2614005WL004207 00354 PUNB0077410 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000983 1638341563 17/04/2023 Bhinder Kaur Bhinder Kaur 2614005WL000057 00352 PUNB0PGB003 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000993 1638341549 17/04/2023 Satya Devi Satya Devi 2614005WL000057 00354 PUNB0077410 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112180 8010942123 02/11/2023 Geeta Rani Geeta Rani 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1324 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230069271 4774319795 14/08/2023 KAMLA DEVI KAMLA DEVI 2614001WL004288 00349 PSIB0000445 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105894 7905894588 19/10/2023 Deesho Deesho 2614001WL006369 00354 PUNB0457300 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105992 7905894437 19/10/2023 BALVEER KAUR BALVEER KAUR 2614001WL006374 00354 PUNB0114610 1212 22/11/2023 Unclaimed/DEAF accounts
1327 PB2614002_170623APB_FTO_22976 2614002000NRG24150620230036801 2798617367 17/06/2023 SURINDER KAUR SURINDER KAUR 2614002WL002179 00354 PUNB0310700 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2614002_170623APB_FTO_22976 2614002000NRG24150620230036815 2798617359 17/06/2023 JASWINDER KAUR JASWINDER KAUR 2614002WL002179 00354 PUNB0310700 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230034156 2543266538 09/06/2023 TARO TARO 2614001WL001998 00415 SBIN0050704 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2614001_180523APB_FTO_11728 2614001000NRG24180520230018930 1821536785 18/05/2023 VIDIA VIDIA 2614001WL001029 00152 HDFC0002596 2424 24/05/2023 Unclaimed/DEAF accounts
1331 PB2614001_200923APB_FTO_54186 2614001000NRG24200920230090732 7351934447 20/09/2023 MANJIT KAUR MANJIT KAUR 2614001WL005572 00415 SBIN0050679 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2614002_080224APB_FTO_87037 2614002000NRG24080220240154328 2356006007 08/02/2024 ANJU ANJU 2614002WL009984 00349 PSIB0021235 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
1333 PB2614002_210423APB_FTO_4211 2614002000NRG24210420230004013 1638321871 21/04/2023 BHAJJO BHAJJO 2614002WL000219 00354 PUNB0310700 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2614002_210423APB_FTO_4211 2614002000NRG24210420230004227 1638321921 21/04/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL000229 00048 BKID0006342 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230063485 4350704252 03/08/2023 baru ram baru ram 2614003WL003914 00354 PUNB0342000 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2614004_040923APB_FTO_49980 2614004000NRG24040920230080295 7068021469 04/09/2023 Prem Lal Prem Lal 2614004WL004964 00078 CNRB0002226 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2614004_110723APB_FTO_31366 2614004000NRG24110720230052308 3506391255 11/07/2023 Jagat Ram Jagat Ram 2614004WL003112 00078 CNRB0002226 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2614004_191023APB_FTO_62452 2614004000NRG24191020230106670 7902250680 19/10/2023 Pal Pal 2614004WL006417 00415 SBIN0012208 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124124 8661695187 04/12/2023 Mohinder Kaur Mohinder Kaur 2614005WL007734 00354 PUNB0146110 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124128 8661695189 04/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL007734 00354 PUNB0350000 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 PB2614005_130324APB_FTO_92976 2614005000NRG24130320240166116 3156135163 13/03/2024 Gurdev Kaur Gurdev Kaur 2614005WL010780 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130145 1549741120 15/12/2023 Vedparkash Vedparkash 2614005WL008204 00354 PUNB0352300 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130454 1549741047 15/12/2023 Kamlesh Kamlesh 2614005WL008226 00354 PUNB0350800 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2614001_010623APB_FTO_16678 2614001000NRG24010620230027492 2266212658 01/06/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL001630 00349 PSIB0000445 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2614001_010623APB_FTO_16678 2614001000NRG24010620230027712 2266212868 01/06/2023 KRISHNA KRISHNA 2614001WL001641 00349 PSIB0000227 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2614001_130623APB_FTO_21122 2614001000NRG24120620230035148 2618933364 13/06/2023 Paramjit Kaur Paramjit Kaur 2614001WL002071 00415 SBIN0050704 1974 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2614001_150523APB_FTO_10353 2614001000NRG24150520230015001 1692105127 15/05/2023 GIAN KAUR GIAN KAUR 2614001WL000820 00349 PSIB0000445 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022668 2266497049 25/05/2023 JEET RAM JEET RAM 2614005WL001321 00354 PUNB0352300 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022784 2266497037 25/05/2023 KRISHNA KRISHNA 2614005WL001328 00354 PUNB0350000 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 PB2614001_120623APB_FTO_20639 2614001000NRG24120620230034863 2562495356 12/06/2023 JASVIR KAUR JASVIR KAUR 2614001WL002062 00354 PUNB0050900 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 PB2614001_270723APB_FTO_37932 2614001000NRG24270720230059987 4048417945 27/07/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2614001WL003657 00078 CNRB0005840 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099223 7377285357 06/10/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL006009 00354 PUNB0294500 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099339 7377285280 06/10/2023 SURINDER PAL SURINDER PAL 2614002WL006018 00354 PUNB0107600 3636 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 PB2614003_110423APB_FTO_1632 2614003000NRG23110420230134980 1533319837 11/04/2023 Naresh Rani Naresh Rani 2614003WL010219 00354 PUNB0103100 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2614003_010623APB_FTO_16686 2614003000NRG24010620230027919 2267833900 01/06/2023 Anju Rani Anju Rani 2614003WL001651 00354 PUNB0103100 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041863 2798626665 21/06/2023 Mamta Rani Mamta Rani 2614003WL002471 00415 SBIN0050617 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041868 2798626768 21/06/2023 Dilbag Rai Dilbag Rai 2614003WL002471 00354 PUNB0103100 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041935 2798626645 21/06/2023 Mohan Lal Mohan Lal 2614003WL002477 00354 PUNB0103100 3939 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230042011 2798626791 21/06/2023 Chaman Lal Chaman Lal 2614003WL002481 00352 PUNB0PGB003 606 27/06/2023 Account closed
1360 PB2614004_080523APB_FTO_8378 2614004000NRG24080520230013273 1639112643 08/05/2023 Satia Satia 2614004WL000719 00415 SBIN0012208 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 PB2614004_180523APB_FTO_11633 2614004000NRG24180520230018243 1820661807 18/05/2023 Bakhsho Bakhsho 2614004WL000993 00354 PUNB0081600 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 PB2614004_280324APB_FTO_96207 2614004000NRG24280320240174960 3156211990 28/03/2024 Rashpal Lal Rashpal Lal 2614004WL011469 00078 CNRB0019658 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2614005_091023APB_FTO_59687 2614005000NRG24091020230100490 7377452807 09/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL006079 00354 PUNB0077410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2614005_290823APB_FTO_48453 2614005000NRG24290820230077490 5285076060 29/08/2023 Surinder Kumari Surinder Kumari 2614005WL004812 00078 CNRB0002953 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110458 8011204178 31/10/2023 BALVIR SINGH BALVIR SINGH 2614005WL006613 00354 PUNB0077410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2614003_190124APB_FTO_84493 2614003000NRG24190120240146285 2342798790 19/01/2024 Suman Suman 2614003WL009377 00352 PUNB0PGB003 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169293 3156201436 19/03/2024 Rano Rano 2614003WL011062 00176 IDIB000B566 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169317 3156201822 19/03/2024 RANJIT KAUR RANJIT KAUR 2614003WL011063 00354 PUNB0169010 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2614003_250723FTO_36856 2614003000NRG24250720230058298 4006132726 25/07/2023 Mahinder Devi Mahinder Devi 2614003WL0003528 00354 PUNB0103100 3636 29/07/2023 A/c Blocked or Frozen
1370 PB2614004_170523APB_FTO_11139 2614004000NRG24170520230017789 1819211717 17/05/2023 Reena Rani Reena Rani 2614004WL000973 00349 PSIB0000082 3939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2614004_190923APB_FTO_53757 2614004000NRG24190920230090657 7329457446 19/09/2023 Usha Rani Usha Rani 2614004WL005567 00349 PSIB0000082 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2614004_250923APB_FTO_55615 2614004000NRG24250920230092604 7376968095 25/09/2023 Nanjo Nanjo 2614004WL005659 00415 SBIN0050196 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2614004_260923APB_FTO_55867 2614004000NRG24260920230092675 7377416819 26/09/2023 Gurmej Kaur Gurmej Kaur 2614004WL005665 00354 PUNB0230700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2614004_270224APB_FTO_89460 2614004000NRG24270220240159926 3040338844 27/02/2024 Resham Lal Resham Lal 2614004WL010383 00176 IDIB000B603 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 PB2614005_100124APB_FTO_83166 2614005000NRG24100120240142580 N012400836F28 10/01/2024 Surinder Kumari Surinder Kumari 2614005WL009058 00078 CNRB0002953 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2614005_211123APB_FTO_70138 2614005000NRG24211120230118631 9010895270 21/11/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL007220 00468 UBIN0538710 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105333 7377259958 18/10/2023 Surjit Singh Surjit Singh 2614005WL006339 00354 PUNB0350000 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1378 PB2614001_110823APB_FTO_43229 2614001000NRG24100820230067804 4662068275 11/08/2023 LACHMAN DASS LACHMAN DASS 2614001WL004187 00354 PUNB0351700 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 PB2614002_160523APB_FTO_10719 2614002000NRG24160520230016316 1750218527 16/05/2023 SHRI RAM SHRI RAM 2614002WL000894 00354 PUNB0342000 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 PB2614003_070723FTO_30543 2614003000NRG24070720230050905 3508779500 07/07/2023 Mohinder Kaur Mohinder Kaur 2614003WL0003025 00354 PUNB0103100 2121 17/07/2023 A/c Blocked or Frozen
1381 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230088595 7263745420 18/09/2023 Om Parkash Om Parkash 2614003WL005464 00152 HDFC0003408 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240168642 3156201520 19/03/2024 Kashmir Kaur Kashmir Kaur 2614003WL011001 00349 PSIB0000444 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 PB2614004_010923APB_FTO_49442 2614004000NRG24010920230079177 7068008002 01/09/2023 Geeta Rani Geeta Rani 2614004WL004920 00349 PSIB0000460 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110581 8010885511 01/11/2023 Jagiro Jagiro 2614004WL006617 00415 SBIN0050426 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1385 PB2614003_080623APB_FTO_19046 2614003000NRG24080620230033463 2493461752 08/06/2023 Avtar Singh Avtar Singh 2614003WL001956 00349 PSIB0000444 2121 13/06/2023 Account closed
1386 PB2614004_220324APB_FTO_94832 2614004000NRG24220320240170870 3155996282 22/03/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL011203 00354 PUNB0230700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114517 8011208233 07/11/2023 Kamaljit Kaur Kamaljit Kaur 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1388 PB2614001_291123FTO_71860 2614001000NRG24211120230118844 9000868490 29/11/2023 SANTOSH RANI SANTOSH RANI 2614001WL0007241 00349 PSIB0000442 2727 01/01/2024 Account closed
1389 PB2614002_060324APB_FTO_91290 2614002000NRG24060320240163180 3103745725 06/03/2024 KULDEEP KUMAR KULDEEP KUMAR 2614002WL010601 00032 UTIB0002124 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2614002_171123APB_FTO_69286 2614002000NRG24141120230115929 9010901227 17/11/2023 HARWINDER SINGH HARWINDER SINGH 2614002WL006935 00354 PUNB0342000 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057399 3952306890 21/07/2023 Jagtar Singh Jagtar Singh 2614003WL003475 00415 SBIN0050393 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057434 3952306806 21/07/2023 Surinder Kaur Surinder Kaur 2614003WL003475 00354 PUNB0103100 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057558 3952306764 21/07/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL003476 00354 PUNB0103100 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057749 3952306601 21/07/2023 Kashmir Kaur Kashmir Kaur 2614003WL003476 00349 PSIB0000444 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2614003_010923APB_FTO_49504 2614003000NRG24310820230078542 7068015813 01/09/2023 Bimla Bimla 2614003WL004888 00354 PUNB0342000 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112525 8010951824 03/11/2023 BHOLI BHOLI 2614004WL006718 00349 PSIB0000082 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1397 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112534 8010951767 03/11/2023 Reeta Rani Reeta Rani 2614004WL006719 00415 SBIN0012208 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1398 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112605 8010951929 03/11/2023 Surinder Kaur Surinder Kaur 2614004WL006723 00415 SBIN0012208 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1399 PB2614005_121023APB_FTO_60734 2614005000NRG24121020230102183 7377871788 12/10/2023 SATYA DEVI SATYA DEVI 2614005WL006178 00354 PUNB0097610 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038347 2798588075 16/06/2023 Satya Devi Satya Devi 2614005WL002264 00354 PUNB0077410 2424 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2614005_191023APB_FTO_62404 2614005000NRG24191020230106785 7905892952 19/10/2023 Neena Rani Neena Rani 2614005WL006422 00349 PSIB0021027 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 PB2614005_270523APB_FTO_14561 2614005000NRG24270520230025150 1986049734 27/05/2023 Mohinder Kaur Mohinder Kaur 2614005WL001481 00354 PUNB0146110 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 PB2614005_301123APB_FTO_72373 2614005000NRG24301120230122351 8998580255 30/11/2023 RESHAM KAUR RESHAM KAUR 2614005WL007572 00354 PUNB0350800 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128445 1104344602 12/12/2023 Surjit Singh Surjit Singh 2614005WL008076 00354 PUNB0350000 1515 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1405 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128627 1104344333 12/12/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL008091 00354 PUNB0097610 909 29/02/2024 A/c Blocked or Frozen
1406 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128664 1104344560 12/12/2023 Prem lata Prem lata 2614005WL008092 00078 CNRB0018109 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 PB2614005_260423APB_FTO_5661 2614005000NRG24260420230006503 1638339564 26/04/2023 Balvir Kaur Balvir Kaur 2614005WL000356 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2614005_310324APB_FTO_96963 2614004000NRG24310320240176488 3155974780 31/03/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL011566 00354 PUNB0024110 3030 20/04/2024 A/c Blocked or Frozen
1409 PB2614005_170423FTO_2590 2614005000NRG23170420230135123 1638078329 17/04/2023 SUNITA RANI SUNITA RANI 2614005WL0010253 00352 PUNB0PGB003 2820 17/05/2023 No Such Account
1410 PB2614005_011123APB_FTO_65555 2614005000NRG24011120230111060 8010876904 01/11/2023 Binder Kaur Binder Kaur 2614005WL006637 00354 PUNB0350800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114965 8010967231 09/11/2023 Sada Ram Sada Ram 2614005WL006874 00354 PUNB0350000 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 PB2614005_120124APB_FTO_83642 2614005000NRG24120120240143131 N012400A05FD3 12/01/2024 Amarjit Kaur Amarjit Kaur 2614005WL009097 00051 MAHB0001242 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2614005_240423APB_FTO_4983 2614005000NRG24240420230005178 1638458038 24/04/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL000286 00354 PUNB0146110 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2614001_030423APB_FTO_462 2614001000NRG23030420230131154 1487773286 03/04/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL010001 00349 PSIB0000445 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 PB2614001_090124APB_FTO_82825 2614001000NRG24090120240142154 N0124006E3CEF 09/01/2024 BALWINDER KAUR BALWINDER KAUR 2614001WL009027 00354 PUNB0351700 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2614002_061023APB_FTO_58966 2614002000NRG24061020230098860 7377289394 06/10/2023 PIARI PIARI 2614002WL005992 00354 PUNB0310700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 PB2614002_270623APB_FTO_26805 2614002000NRG24270620230043534 3440102941 27/06/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL002574 00354 PUNB0310700 3000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110704 8010874949 01/11/2023 Balvir Chand Balvir Chand 2614003WL006625 00176 IDIB000R617 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110741 8010874860 01/11/2023 Satnam Satnam 2614003WL006625 00176 IDIB000R617 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012160 1639166983 05/05/2023 Dilbag Singh Dilbag Singh 2614003WL000673 00354 PUNB0103100 3333 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1421 PB2614004_190523APB_FTO_11936 2614004000NRG24190520230019378 1856961522 19/05/2023 Muskan Muskan 2614004WL001088 00177 IOBA0002066 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 PB2614005_021023APB_FTO_57388 2614005000NRG24021020230094868 7377783543 02/10/2023 Piari Piari 2614005WL005795 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 PB2614001_200923APB_FTO_54186 2614001000NRG24200920230090788 7351934452 20/09/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL005576 00415 SBIN0050704 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 PB2614001_210723APB_FTO_35596 2614001000NRG24210720230056853 3955293253 21/07/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL003439 00349 PSIB0000859 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2614002_080224APB_FTO_87037 2614002000NRG24080220240154316 2356005960 08/02/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL009984 00354 PUNB0310700 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2614002_210423APB_FTO_4211 2614002000NRG24210420230004198 1638321886 21/04/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL000228 00354 PUNB0310700 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055387 3962653288 18/07/2023 Kamlesh Rani Kamlesh Rani 2614003WL003337 00349 PSIB0000444 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230114913 8010964048 09/11/2023 Mohinder Pal Mohinder Pal 2614004WL006871 00048 BKID0006420 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1429 PB2614004_110523APB_FTO_9540 2614004000NRG24110520230014332 1639883066 11/05/2023 Prem Lal Prem Lal 2614004WL000780 00078 CNRB0002226 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2614005_130324APB_FTO_92976 2614005000NRG24130320240166099 3156135183 13/03/2024 DALVIR KAUR DALVIR KAUR 2614005WL010776 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166148 3156058325 14/03/2024 Vedparkash Vedparkash 2614005WL010785 00354 PUNB0352300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 PB2614005_270523APB_FTO_14559 2614005000NRG24270520230025099 1986047522 27/05/2023 Satya Devi Satya Devi 2614005WL001479 00354 PUNB0077410 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240173272 3156092092 26/03/2024 Piari Piari 2614005WL011357 00415 SBIN0050687 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 PB2614005_250723APB_FTO_36974 2614005000NRG24250720230058476 4006539676 25/07/2023 Tarsem Lal Tarsem Lal 2614005WL003548 00354 PUNB0077410 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 PB2614001_060923APB_FTO_50634 2614001000NRG24060920230082906 7128809874 06/09/2023 CHARNO RANI CHARNO RANI 2614001WL005117 00354 PUNB0050900 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230035255 2618933701 13/06/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL002085 00415 SBIN0011910 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025559 2294885531 29/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL001518 00354 PUNB0023910 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 PB2614002_260523APB_FTO_14205 2614002000NRG24260520230023898 1985839073 26/05/2023 GURBAKHSH SINGH GURBAKHSH SINGH 2614002WL001403 00354 PUNB0694700 3102 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230062457 4350704142 03/08/2023 Santosh Kumari Santosh Kumari 2614003WL003871 00089 CBIN0280372 3636 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055469 3962653145 18/07/2023 Sanjna Sanjna 2614003WL003342 00352 PUNB0PGB003 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166356 3153027952 14/03/2024 JAGMIT KAUR JAGMIT KAUR 2614001WL010820 00354 PUNB0351700 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 PB2614002_160523FTO_10687 2614002000NRG22160520230149366 1749602619 16/05/2023 SURJIT RAM SURJIT RAM 2614002WL0011674 00349 PSIB0000460 2152 20/05/2023 A/c Blocked or Frozen
1443 PB2614002_171023APB_FTO_61609 2614002000NRG24171020230104580 7376201010 17/10/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL006293 00354 PUNB0294500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2614003_100423APB_FTO_1334 2614003000NRG23100420230132576 1533323977 10/04/2023 Baljinder Kaur Baljinder Kaur 2614003WL010092 00089 CBIN0280372 2820 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1445 PB2614003_010324APB_FTO_90325 2614003000NRG24010320240161252 3122988097 01/03/2024 Debo Debo 2614003WL010466 00354 PUNB0103100 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 PB2614003_180523APB_FTO_11687 2614003000NRG24180520230018751 1821534000 18/05/2023 Shano Devi Shano Devi 2614003WL001019 00354 PUNB0035910 1150 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041711 2798626815 21/06/2023 Bimla Rani Bimla Rani 2614003WL002468 00176 IDIB000R617 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2614004_280324APB_FTO_96207 2614004000NRG24280320240174932 3156211912 28/03/2024 Namo Namo 2614004WL011468 00354 PUNB0349300 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110399 8011204188 31/10/2023 Baldev Singh Baldev Singh 2614005WL006608 00349 PSIB0021289 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1450 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110276 8011204236 31/10/2023 Seema Rani Seema Rani 2614005WL006600 00354 PUNB0350800 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 PB2614005_311023APB_FTO_65321 2614005000NRG24301020230109905 8011204171 31/10/2023 TARSEM SINGH TARSEM SINGH 2614005WL006575 00349 PSIB0000262 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1452 PB2614005_290823APB_FTO_48453 2614005000NRG24290820230077497 5285076031 29/08/2023 Baljit Kaur Baljit Kaur 2614005WL004812 00349 PSIB0021334 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2614001_050423APB_FTO_932 2614001000NRG23050420230131530 1533317054 05/04/2023 ASHA RANI ASHA RANI 2614001WL010021 00415 SBIN0050704 3102 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 PB2614001_081223APB_FTO_75154 2614001000NRG24081220230127322 9017019376 08/12/2023 Parkash Ram Parkash Ram 2614001WL007988 00415 SBIN0050704 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166366 3153027965 14/03/2024 PARVEEN KUMARI PARVEEN KUMARI 2614001WL010820 00354 PUNB0023910 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 PB2614003_200224APB_FTO_88415 2614003000NRG24200220240158078 2939341609 20/02/2024 Kashmir Kaur Kashmir Kaur 2614003WL010256 00349 PSIB0000444 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2614004_080523APB_FTO_8378 2614004000NRG24080520230013260 1639112675 08/05/2023 Tirath Ram Tirath Ram 2614004WL000718 00354 PUNB0351600 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 PB2614004_221123APB_FTO_70433 2614004000NRG24221120230119806 9004864791 22/11/2023 REKHA RANI REKHA RANI 2614004WL007345 00349 PSIB0000082 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141239 2352913135 05/01/2024 Sada Ram Sada Ram 2614005WL008969 00354 PUNB0350000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078955 7071542039 01/09/2023 Parveen Kumar Parveen Kumar 2614001WL004907 00354 PUNB0050900 606 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1461 PB2614002_181223FTO_77990 2614002000NRG24131220230129248 1556207106 18/12/2023 PIARI PIARI 2614002WL0008148 00354 PUNB0310700 1212 09/03/2024 Account closed
1462 PB2614003_100423APB_FTO_1479 2614003000NRG23100420230134439 1533322354 10/04/2023 Rakesh Kumar Rakesh Kumar 2614003WL010201 00415 SBIN0050617 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 PB2614003_021123APB_FTO_65720 2614003000NRG24011120230111232 8010879743 02/11/2023 Balu ram Balu ram 2614003WL006646 00349 PSIB0000804 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1464 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111397 8010879707 02/11/2023 Kashmir Kaur Kashmir Kaur 2614003WL006657 00114 UTIB0SNWS01 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1465 PB2614003_310324APB_FTO_96823 2614003000NRG24310320240176083 3152961110 31/03/2024 Neelam Neelam 2614003WL011538 00354 PUNB0342000 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 PB2614003_310324APB_FTO_96823 2614003000NRG24310320240176107 3152961095 31/03/2024 Tarsem Lal Tarsem Lal 2614003WL011538 00089 CBIN0280372 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 PB2614004_010823APB_FTO_39515 2614004000NRG24010820230061447 4174257903 01/08/2023 Prem Chand Prem Chand 2614004WL003761 00354 PUNB0349900 3939 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 PB2614004_090623APB_FTO_19618 2614004000NRG24090620230033642 2543263083 09/06/2023 Ramesh Kumar Ramesh Kumar 2614004WL001968 00415 SBIN0050426 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 PB2614004_250423APB_FTO_5324 2614004000NRG24250420230005889 1638456374 25/04/2023 Charanjit Charanjit 2614004WL000324 00078 CNRB0019658 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230051721 3507561589 11/07/2023 Resham Kaur Resham Kaur 2614005WL003082 00354 PUNB0076310 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052221 3507561913 11/07/2023 BALVIR SINGH BALVIR SINGH 2614005WL003110 00354 PUNB0077410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2614005_300124APB_FTO_85589 2614005000NRG24300120240149821 2352791473 30/01/2024 Giano Giano 2614005WL009685 00462 UCBA0001443 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171322 3155986120 22/03/2024 Gurbax Kaur Gurbax Kaur 2614005WL011228 00349 PSIB0021027 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078770 7071541987 01/09/2023 PREM CHAND PREM CHAND 2614001WL004900 00415 SBIN0050679 1974 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230079025 7071541961 01/09/2023 SANTOSH RANI SANTOSH RANI 2614001WL004910 00349 PSIB0000442 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 PB2614001_190623APB_FTO_23365 2614001000NRG24190620230038740 2798832460 19/06/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2614001WL002276 00078 CNRB0005840 2610 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150478 2342758868 01/02/2024 RIMPY BAWA RIMPY BAWA 2614002WL009732 00415 SBIN0050504 1500 30/03/2024 A/c Blocked or Frozen
1478 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240172889 3156039323 26/03/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL011326 00415 SBIN0050160 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060851 4173363048 01/08/2023 Giano Giano 2614005WL003707 00462 UCBA0001443 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095305 7377238621 03/10/2023 Kashmiro Kashmiro 2614001WL005820 00354 PUNB0351700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095559 7377238368 03/10/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL005833 00415 SBIN0011910 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114292 8011078720 07/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614001WL006833 00349 PSIB0021413 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1483 PB2614001_210623APB_FTO_24215 2614001000NRG24210620230042130 3419520750 21/06/2023 PALA RAM PALA RAM 2614001WL002486 00354 PUNB0050900 1692 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 PB2614001_210623APB_FTO_24215 2614001000NRG24210620230042179 3419520800 21/06/2023 MOHAN LAL MOHAN LAL 2614001WL002488 00415 SBIN0050704 1974 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175131 3155978066 29/03/2024 KASHMIR KAUR KASHMIR KAUR 2614001WL011485 00354 PUNB0114610 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121695 9005478079 29/11/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL007513 00078 CNRB0005840 1818 01/01/2024 A/c Blocked or Frozen
1487 PB2614001_310823APB_FTO_49059 2614001000NRG24310820230078198 5285066446 31/08/2023 VIDIA VIDIA 2614001WL004873 00415 SBIN0050704 2424 07/09/2023 Unclaimed/DEAF accounts
1488 PB2614003_040523APB_FTO_7582 2614003000NRG24030520230010106 1639193529 04/05/2023 Kamla Devi Kamla Devi 2614003WL000562 00354 PUNB0035910 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 PB2614003_180823APB_FTO_45313 2614003000NRG24180820230073767 4907913835 18/08/2023 Balvir Kaur Balvir Kaur 2614003WL004553 00352 PUNB0PGB003 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020553 1877303504 22/05/2023 Mamta Rani Mamta Rani 2614003WL001149 00415 SBIN0050617 3636 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114711 8011214681 08/11/2023 Taro Taro 2614004WL006853 00349 PSIB0000446 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1492 PB2614004_121223APB_FTO_76118 2614004000NRG24121220230128354 1104351256 12/12/2023 Surinder Kumar Surinder Kumar 2614004WL008069 00048 BKID0006420 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2614004_140623APB_FTO_21646 2614004000NRG24140620230036187 2620684481 14/06/2023 Tarsem Lal Tarsem Lal 2614004WL002142 00354 PUNB0349300 3939 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 PB2614004_171123APB_FTO_69107 2614004000NRG24171120230116412 9008484661 17/11/2023 Nanjo Nanjo 2614004WL006974 00415 SBIN0050196 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 PB2614005_211223APB_FTO_79205 2614005000NRG24211220230134012 1549423432 21/12/2023 MADAN LAL MADAN LAL 2614005WL008464 00415 SBIN0050687 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 PB2614005_210723APB_FTO_35855 2614005000NRG24210720230057285 3955294528 21/07/2023 Jasvir Kaur Jasvir Kaur 2614005WL003461 00354 PUNB0350000 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095487 7377238450 03/10/2023 JASVIR KAUR JASVIR KAUR 2614001WL005828 00354 PUNB0010710 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114300 8011078784 07/11/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL006834 00415 SBIN0050704 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107620 7902506052 23/10/2023 CHARNO RANI CHARNO RANI 2614001WL006463 00354 PUNB0050900 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037072 2798583735 17/06/2023 BALWINDER KUMAR BALWINDER KUMAR 2614002WL002195 00354 PUNB0294500 2400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 PB2614003_010124APB_FTO_81646 2614003000NRG24010120240138963 2352827882 01/01/2024 GEJO GEJO 2614003WL008763 00048 BKID0006346 606 30/03/2024 A/c Blocked or Frozen
1502 PB2614003_210723APB_FTO_35700 2614003000NRG24210720230057158 3955292695 21/07/2023 Ram Pal Ram Pal 2614003WL003455 00354 PUNB0342000 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 PB2614005_010823APB_FTO_39762 2614004000NRG24010820230061758 4173363036 01/08/2023 Harbans Kaur Harbans Kaur 2614004WL003807 00415 SBIN0002434 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114832 8011214579 08/11/2023 Tirath Ram Tirath Ram 2614004WL006863 00354 PUNB0351600 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114851 8011214656 08/11/2023 Gian Kaur Gian Kaur 2614004WL006866 00415 SBIN0012208 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1506 PB2614004_100823APB_FTO_42771 2614004000NRG24100820230067415 4662072012 10/08/2023 Kamaljit Kaur Kamaljit Kaur 2614004WL004169 00415 SBIN0050426 3636 18/08/2023 A/c Blocked or Frozen
1507 PB2614004_140623APB_FTO_21646 2614004000NRG24140620230036231 2620684538 14/06/2023 Charanjit Charanjit 2614004WL002146 00078 CNRB0019658 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2614005_040823APB_FTO_40919 2614005000NRG24040820230064877 4418617743 04/08/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL003996 00152 HDFC0003556 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091299 7351933326 21/09/2023 Kamlesh Kamlesh 2614005WL005606 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091300 7351933200 21/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL005606 00354 PUNB0350000 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060830 4173363203 01/08/2023 Prem Pal Prem Pal 2614005WL003706 00354 PUNB0350800 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 PB2614005_230623FTO_25505 2614005000NRG24230620230043256 3408590289 23/06/2023 AMARJIT KAUR AMARJIT KAUR 2614005WL002548 00354 PUNB0097610 2424 14/07/2023 No Such Account
1513 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091258 7351933213 21/09/2023 Gurdev Kaur Gurdev Kaur 2614005WL005606 00354 PUNB0350800 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114281 8011078722 07/11/2023 VANDANA VANDANA 2614001WL006833 00349 PSIB0021413 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1515 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114291 8011078771 07/11/2023 LACHHMI LACHHMI 2614001WL006833 00415 SBIN0050679 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1516 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107494 7902506270 23/10/2023 BALWINDER KAUR BALWINDER KAUR 2614001WL006462 00354 PUNB0351700 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175181 3155977765 29/03/2024 SARDARA SINGH SARDARA SINGH 2614001WL011490 00349 PSIB0000442 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110584 8010885519 01/11/2023 Mohinder Kaur Mohinder Kaur 2614004WL006617 00415 SBIN0050426 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1519 PB2614004_050523APB_FTO_7876 2614004000NRG24050520230011866 1639174985 05/05/2023 Bakhsho Bakhsho 2614004WL000666 00354 PUNB0081600 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2614004_260423APB_FTO_5546 2614004000NRG24260420230006275 1638435329 26/04/2023 Balvir Kumar Balvir Kumar 2614004WL000344 00045 BARB0TRDMEH 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 PB2614005_150324APB_FTO_93641 2614005000NRG24150320240166757 3156147471 15/03/2024 Udham Kaur Udham Kaur 2614005WL010884 00415 SBIN0050687 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090375 7327009622 19/09/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL005550 00415 SBIN0000690 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2614001_050224APB_FTO_86455 2614001000NRG24040220240152178 2352802457 05/02/2024 SARDARA SINGH SARDARA SINGH 2614001WL009846 00349 PSIB0000442 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2614001_110823APB_FTO_43229 2614001000NRG24110820230067843 4662068338 11/08/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2614001WL004188 00078 CNRB0005840 3102 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153379 2355938738 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 PB2614003_190124APB_FTO_84493 2614003000NRG24180120240146176 2342798776 19/01/2024 Shindo Shindo 2614003WL009368 00415 SBIN0050617 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230088883 7263745360 18/09/2023 Darshan Lal Darshan Lal 2614003WL005474 00349 PSIB0000444 606 09/11/2023 Aadhaar Number not Mapped to Account Number
1528 PB2614004_010923APB_FTO_49442 2614004000NRG24010920230079184 7068008069 01/09/2023 Sunita Rani Sunita Rani 2614004WL004920 00078 CNRB0002226 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110578 8010885572 01/11/2023 Pushpa Devi Pushpa Devi 2614004WL006617 00349 PSIB0000639 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1530 PB2614004_190324APB_FTO_94164 2614004000NRG24190320240169055 3157913625 19/03/2024 Rajwant Kaur Rajwant Kaur 2614004WL011050 00045 BARB0TRDMEH 3333 20/04/2024 Aadhaar Number not Mapped to Account Number
1531 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230042929 2797907564 22/06/2023 SURINDER KAUR SURINDER KAUR 2614005WL002521 00177 IOBA0001443 2964 27/06/2023 Account closed
1532 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090381 7327009590 19/09/2023 Giano Giano 2614005WL005550 00462 UCBA0001443 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 PB2614001_110823APB_FTO_43229 2614001000NRG24110820230068149 4662068110 11/08/2023 GORI SHANKAR GORI SHANKAR 2614001WL004201 00354 PUNB0077410 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 PB2614001_111023APB_FTO_60409 2614001000NRG24111020230101925 7377866417 11/10/2023 RAJ KUMARI RAJ KUMARI 2614001WL006161 00354 PUNB0351700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 PB2614001_150324APB_FTO_93493 2614001000NRG24140320240166462 3156143406 15/03/2024 KULWINDER KAUR KULWINDER KAUR 2614001WL010825 00415 SBIN0011910 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 PB2614001_180823APB_FTO_45333 2614001000NRG24180820230073101 4910605656 18/08/2023 RAJ RANI RAJ RANI 2614001WL004518 00415 SBIN0050704 1692 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 PB2614001_301023APB_FTO_64760 2614001000NRG24301020230109823 7906173832 30/10/2023 Gurbax Kaur Gurbax Kaur 2614001WL006572 00349 PSIB0000638 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
1538 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230121979 8998543171 30/11/2023 RAVINDER KAUR RAVINDER KAUR 2614001WL007529 00354 PUNB0351700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131219 1556613471 18/12/2023 Kamla Kamla 2614003WL008276 00349 PSIB0000444 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131305 1556613617 18/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL008282 00354 PUNB0103100 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131612 1556613648 18/12/2023 JOGINDER KAUR JOGINDER KAUR 2614003WL008303 00415 SBIN0050617 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131666 1556613467 18/12/2023 Jasvir Kaur Jasvir Kaur 2614003WL008306 00354 PUNB0169010 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 PB2614004_050623APB_FTO_17616 2614004000NRG24050620230029776 2385915801 05/06/2023 Simro Simro 2614004WL001761 00354 PUNB0007310 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045588 3437709390 30/06/2023 Pinky Pinky 2614004WL002692 00078 CNRB0018131 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101349 7376165685 10/10/2023 Surinder Kumari Surinder Kumari 2614005WL006118 00078 CNRB0002953 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101390 7376165658 10/10/2023 SUNITA RANI SUNITA RANI 2614005WL006120 00468 UBIN0538710 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 PB2614001_030124APB_FTO_81898 2614001000NRG24030120240139705 2342789423 03/01/2024 JASBIR KAUR JASBIR KAUR 2614001WL008833 00354 PUNB0352300 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 PB2614001_030723APB_FTO_28759 2614001000NRG24030720230047125 3436418566 03/07/2023 DUNI CHAND DUNI CHAND 2614001WL002790 00078 CNRB0002528 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 PB2614001_270324APB_FTO_95817 2614001000NRG24260320240173533 3156115634 27/03/2024 KRISHNA DEVI KRISHNA DEVI 2614001WL011375 00078 CNRB0002528 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 PB2614001_270324APB_FTO_95817 2614001000NRG24270320240174095 3156115585 27/03/2024 VIDIA VIDIA 2614001WL011407 00152 HDFC0002596 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2614002_280723FTO_38239 2614002000NRG24280720230060294 4137227431 28/07/2023 BALWANT BALWANT 2614002WL003674 00354 PUNB0310700 303 03/08/2023 No Such Account
1552 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131645 1556613466 18/12/2023 Narinder Kaur Narinder Kaur 2614003WL008305 00354 PUNB0169010 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2614003_190723APB_FTO_34734 2614003000NRG24190720230056388 3962751959 19/07/2023 Bhawna Devi Bhawna Devi 2614003WL003404 00349 PSIB0000804 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129885 1154582656 14/12/2023 Raj Rani Raj Rani 2614004WL008194 00354 PUNB0007310 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129906 1154582658 14/12/2023 Manjit Kaur Manjit Kaur 2614004WL008195 00354 PUNB0007310 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 PB2614004_250423APB_FTO_5179 2614004000NRG24250420230005752 1638451913 25/04/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL000316 00415 SBIN0012208 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 PB2614005_081123APB_FTO_67417 2614005000NRG24081120230114864 8011081918 08/11/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL006868 00415 SBIN0050687 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101247 7376165594 10/10/2023 Jasveer Singh Jasveer Singh 2614005WL006113 00354 PUNB0350000 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2614001_020623APB_FTO_16963 2614001000NRG24020620230028063 2312282524 02/06/2023 Vidia Vidia 2614001WL001660 00415 SBIN0050704 1212 08/06/2023 Unclaimed/DEAF accounts
1560 PB2614001_030124APB_FTO_81898 2614001000NRG24030120240139624 2342789470 03/01/2024 HARMESH LAL HARMESH LAL 2614001WL008828 00415 SBIN0050704 2121 30/03/2024 A/c Blocked or Frozen
1561 PB2614001_030723APB_FTO_28759 2614001000NRG24030720230047293 3436418733 03/07/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL002796 00354 PUNB0114610 1128 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 PB2614001_310823APB_FTO_48955 2614001000NRG24310820230077957 5286093014 31/08/2023 MANJIT KAUR MANJIT KAUR 2614001WL004858 00415 SBIN0050679 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050597 3504833937 06/07/2023 Kamla Devi Kamla Devi 2614002WL003004 00354 PUNB0294500 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 PB2614002_260523FTO_14254 2614002000NRG24240520230021887 1985724347 26/05/2023 BHAJJO BHAJJO 2614002WL0001247 00354 PUNB0310700 2121 31/05/2023 No Such Account
1565 PB2614002_260523FTO_14254 2614002000NRG24240520230022187 1985724353 26/05/2023 KAMLA DEVI KAMLA DEVI 2614002WL0001286 00354 PUNB0342000 1840 31/05/2023 Account closed
1566 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131654 1556613316 18/12/2023 RANJIT KAUR RANJIT KAUR 2614003WL008306 00354 PUNB0169010 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2614003_190423APB_FTO_3686 2614003000NRG24190420230002622 1638396203 19/04/2023 Kamlesh Rani Kamlesh Rani 2614003WL000146 00349 PSIB0000444 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129358 1154582669 14/12/2023 Kashmir Kaur Kashmir Kaur 2614004WL008162 00354 PUNB0230700 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129876 1154582710 14/12/2023 Sukhdev Ram Sukhdev Ram 2614004WL008194 00354 PUNB0230700 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129903 1154582634 14/12/2023 Hazara Ram Hazara Ram 2614004WL008195 00354 PUNB0007310 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045455 3437709355 30/06/2023 Balvir Kaur Balvir Kaur 2614004WL002682 00354 PUNB0351700 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045528 3437709292 30/06/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL002687 00045 BARB0TRDMEH 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053354 3604180577 14/07/2023 Udham Kaur Udham Kaur 2614005WL003194 00415 SBIN0050687 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2614005_221023APB_FTO_62942 2614005000NRG24211020230107202 7910039482 22/10/2023 Mohinder Kaur Mohinder Kaur 2614005WL006452 00354 PUNB0146110 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2614002_100124APB_FTO_83140 2614002000NRG24100120240142459 N0124009DF363 10/01/2024 BABLI BABLI 2614002WL009053 00354 PUNB0107600 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1576 PB2614003_021123APB_FTO_65754 2614003000NRG24021120230111853 8010938493 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL006678 00354 PUNB0103100 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 PB2614004_031023APB_FTO_57763 2614004000NRG24031020230094903 7377233404 03/10/2023 Bakhsho Bakhsho 2614004WL005796 00354 PUNB0081600 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 PB2614004_131023APB_FTO_60908 2614004000NRG24131020230102787 7377652808 13/10/2023 Kamaljit Kaur Kamaljit Kaur 2614004WL006208 00415 SBIN0050426 3636 10/11/2023 A/c Blocked or Frozen
1579 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046440 3437618226 03/07/2023 Gurmit Ram Gurmit Ram 2614005WL002749 00354 PUNB0352300 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026634 2267869357 30/05/2023 Chainchal Ram Chainchal Ram 2614005WL001581 00078 CNRB0002953 2424 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1581 PB2614001_030523APB_FTO_7134 2614001000NRG24030520230009847 1639025793 03/05/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL000548 00349 PSIB0000445 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 PB2614001_180124APB_FTO_84271 2614001000NRG24170120240144666 2348783316 18/01/2024 SARABJIT KAUR SARABJIT KAUR 2614001WL009223 00349 PSIB0000227 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 PB2614001_200623APB_FTO_23728 2614001000NRG24200620230040898 3419527390 20/06/2023 LASHHMAN DASS LASHHMAN DASS 2614001WL002406 00354 PUNB0351700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2614001_010224APB_FTO_86049 2614001000NRG24300120240149914 2342749786 01/02/2024 Shami Kapoor Shami Kapoor 2614001WL009690 00078 CNRB0002528 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 PB2614001_300523APB_FTO_15484 2614001000NRG24300520230026422 2267872297 30/05/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL001572 00354 PUNB0050900 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113209 8010960757 06/11/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL006762 00354 PUNB0294500 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113234 8010960721 06/11/2023 GURBAKSH KAUR GURBAKSH KAUR 2614002WL006766 00349 PSIB0000460 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1588 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113743 8011077310 07/11/2023 SAT PAL SAT PAL 2614002WL006800 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
1589 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113819 8011077290 07/11/2023 Diksha Rani Diksha Rani 2614002WL006808 00048 BKID0006342 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070116 4831242984 17/08/2023 SOM NATH SOM NATH 2614002WL004344 00354 PUNB0694700 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023181 1986040372 26/05/2023 JOGRAJ JOGRAJ 2614002WL001364 00354 PUNB0294500 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2614002_270623APB_FTO_26823 2614002000NRG24270620230043744 3440035599 27/06/2023 JAGIR KAUR JAGIR KAUR 2614002WL002581 00354 PUNB0694700 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112289 8011116402 02/11/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL006702 00349 PSIB0000804 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115124 8010963970 09/11/2023 BIMLA BIMLA 2614004WL006883 00349 PSIB0000082 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1595 PB2614004_140823APB_FTO_43846 2614004000NRG24140820230069129 4774322194 14/08/2023 Ramesh Kumar Ramesh Kumar 2614004WL004284 00415 SBIN0050426 3939 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 PB2614005_160124APB_FTO_84067 2614004000NRG24160120240144307 N012400CEE8DD 16/01/2024 Harbans Kaur Harbans Kaur 2614004WL009185 00415 SBIN0002434 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124191 8661695157 04/12/2023 Jasvir Kaur Jasvir Kaur 2614005WL007737 00354 PUNB0350000 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 PB2614005_151223APB_FTO_77467 2614005000NRG24141220230129631 1549740937 15/12/2023 Mahinder Kaur Mahinder Kaur 2614005WL008176 00078 CNRB0002531 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
1599 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037189 2662295247 15/06/2023 Palo Palo 2614005WL002202 00354 PUNB0350000 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037231 2662295243 15/06/2023 TARO TARO 2614005WL002204 00354 PUNB0146110 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037779 2662295210 15/06/2023 Baljit Kaur Baljit Kaur 2614005WL002234 00349 PSIB0021334 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159142 3036902856 22/02/2024 Charanjeet Kaur Charanjeet Kaur 2614005WL010328 00415 SBIN0050687 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159019 3036903076 22/02/2024 DALVIR KAUR DALVIR KAUR 2614005WL010314 00354 PUNB0077410 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2614005_230823FTO_46881 2614005000NRG24210820230074669 4907344003 23/08/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL0004610 00354 PUNB0097610 3030 28/08/2023 A/c Blocked or Frozen
1605 PB2614001_160523APB_FTO_10831 2614001000NRG24160520230017347 1750212639 16/05/2023 RAJ RANI RAJ RANI 2614001WL000945 00415 SBIN0050704 1974 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025707 2294885838 29/05/2023 SATNAM SINGH SATNAM SINGH 2614001WL001525 00078 CNRB0005840 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2614002_281123FTO_71471 2614002000NRG24201120230118440 9000863998 28/11/2023 PIARI PIARI 2614002WL0007154 00354 PUNB0310700 2121 01/01/2024 Account closed
1608 PB2614002_281123FTO_71471 2614002000NRG24201120230118444 9000863996 28/11/2023 SURINDER SURINDER 2614002WL0007157 00354 PUNB0310700 909 01/01/2024 No Such Account
1609 PB2614002_260523APB_FTO_14205 2614002000NRG24260520230023231 1985839037 26/05/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL001367 00354 PUNB0310700 3900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 PB2614004_040923APB_FTO_49980 2614004000NRG24040920230081040 7068021319 04/09/2023 Binder Rani Binder Rani 2614004WL005005 00078 CNRB0002226 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 PB2614004_060923APB_FTO_50587 2614004000NRG24060920230082234 7128809041 06/09/2023 Kirna Rani Kirna Rani 2614004WL005079 00078 CNRB0019658 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115110 8010964017 09/11/2023 Jagir Kaur Jagir Kaur 2614004WL006881 00415 SBIN0012208 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1613 PB2614004_110723APB_FTO_31366 2614004000NRG24110720230052315 3506391252 11/07/2023 Paramjit Kaur Paramjit Kaur 2614004WL003112 00354 PUNB0349900 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138220 1550687689 29/12/2023 Palo Palo 2614005WL008718 00354 PUNB0350000 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 PB2614005_230623APB_FTO_25509 2614005000NRG24230620230043236 3409365570 23/06/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL002547 00152 HDFC0003556 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021308 1877311762 22/05/2023 Baljit Kaur Baljit Kaur 2614005WL001196 00089 CBIN0284298 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134171 1549525509 22/12/2023 RAVINDER KAUR RAVINDER KAUR 2614001WL008471 00354 PUNB0351700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134298 1549525611 22/12/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL008475 00415 SBIN0011910 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2614001_220324APB_FTO_94950 2614001000NRG24220320240171347 3156186259 22/03/2024 KASHMIR CHAND KASHMIR CHAND 2614001WL011229 00354 PUNB0050900 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2614001_230823APB_FTO_46889 2614001000NRG24230820230075758 4910325582 23/08/2023 SEETA DEVI SEETA DEVI 2614001WL004678 00415 SBIN0050680 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230022387 2295141317 24/05/2023 DUNI CHAND DUNI CHAND 2614001WL001298 00078 CNRB0002528 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2614002_170623APB_FTO_22973 2614002000NRG24150620230037394 2798583610 17/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL002211 00349 PSIB0000460 2538 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 PB2614003_200423FTO_3994 2614003000NRG23200420230135171 1638072883 20/04/2023 Manjit Kaur Manjit Kaur 2614003WL0010281 00354 PUNB0342000 3102 17/05/2023 A/c Blocked or Frozen
1624 PB2614003_010324APB_FTO_90044 2614003000NRG24010320240161014 3122503804 01/03/2024 Kamaljit Kaur Kamaljit Kaur 2614003WL010451 00349 PSIB0000804 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112478 8010961095 03/11/2023 Sarabjit Kaur Sarabjit Kaur 2614003WL006715 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1626 PB2614003_110923APB_FTO_51593 2614003000NRG24110920230085271 7131713086 11/09/2023 Bhupinder Kaur Bhupinder Kaur 2614003WL005286 00176 IDIB000R617 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 PB2614003_160823APB_FTO_44411 2614003000NRG24160820230069963 4797686880 16/08/2023 Binder Binder 2614003WL004336 00078 CNRB0004601 3939 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240145635 2348782224 18/01/2024 Kamla Kamla 2614003WL009308 00415 SBIN0050617 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 PB2614004_230124APB_FTO_84820 2614004000NRG24230120240147457 2342808344 23/01/2024 Gurpreet Kardha Gurpreet Kardha 2614004WL009453 00152 HDFC0001366 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119768 9000381995 22/11/2023 TARO TARO 2614005WL007344 00354 PUNB0146110 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119789 9000382020 22/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL007344 00354 PUNB0350000 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 PB2614003_050723APB_FTO_29748 2614003000NRG24050720230048909 3507446224 05/07/2023 Pal Kaur Pal Kaur 2614003WL002907 00048 BKID0006346 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1633 PB2614004_131023APB_FTO_60908 2614004000NRG24131020230102689 7377652841 13/10/2023 Simro Simro 2614004WL006203 00354 PUNB0007310 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115865 8993218618 14/11/2023 Manjit Kaur Manjit Kaur 2614004WL006931 00354 PUNB0007310 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 PB2614001_030523APB_FTO_7134 2614001000NRG24030520230009507 1639025609 03/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL000531 00354 PUNB0114610 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 PB2614001_120423APB_FTO_1895 2614001000NRG24120420230000265 1533316877 12/04/2023 JASWINDER RAM JASWINDER RAM 2614001WL000013 00032 UTIB0004354 2121 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1637 PB2614001_180124APB_FTO_84271 2614001000NRG24170120240144695 2348783286 18/01/2024 ASHA RANI ASHA RANI 2614001WL009224 00349 PSIB0000446 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230010319 1639178030 04/05/2023 NAND LAL NAND LAL 2614002WL000575 00354 PUNB0342000 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113791 8011077151 07/11/2023 SURINDER KAUR SURINDER KAUR 2614002WL006802 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1640 PB2614002_170823FTO_44613 2614002000NRG24090820230066986 4830388802 17/08/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL0004145 00354 PUNB0107600 3030 25/08/2023 Account closed
1641 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070155 4831243021 17/08/2023 ASHA RANI ASHA RANI 2614002WL004346 00048 BKID0006346 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 PB2614002_261023APB_FTO_64120 2614002000NRG24261020230108443 7902502153 26/10/2023 JASBIR KAUR JASBIR KAUR 2614002WL006500 00354 PUNB0310700 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112277 8011116415 02/11/2023 Amrik Singh Amrik Singh 2614003WL006702 00354 PUNB0694700 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1644 PB2614004_140823APB_FTO_43847 2614004000NRG24140820230068443 4774319432 14/08/2023 Anju Anju 2614004WL004234 00354 PUNB0007310 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115625 8993218575 14/11/2023 Parmjit Kaur Parmjit Kaur 2614004WL006916 00354 PUNB0230700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115686 8993218792 14/11/2023 Lachman Dass Lachman Dass 2614004WL006920 00048 BKID0006420 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 PB2614004_290823APB_FTO_48507 2614004000NRG24290820230077685 5083042209 29/08/2023 Parshotam Ram Parshotam Ram 2614004WL004821 00354 PUNB0351600 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026685 2267869320 30/05/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL001583 00354 PUNB0097610 3939 07/06/2023 A/c Blocked or Frozen
1649 PB2614001_020224APB_FTO_86335 2614001000NRG24020220240151870 2342672202 02/02/2024 LASHMAN DAS LASHMAN DAS 2614001WL009827 00354 PUNB0351700 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 PB2614001_120423APB_FTO_1895 2614001000NRG24120420230000299 1533316816 12/04/2023 GURMAIL SINGH GURMAIL SINGH 2614001WL000014 00354 PUNB0352300 2424 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1651 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022728 2266496967 25/05/2023 NELAAM RANI NELAAM RANI 2614005WL001325 00354 PUNB0146110 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110408 8011204184 31/10/2023 KAMLESH KAUR KAMLESH KAUR 2614005WL006609 00349 PSIB0021289 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1653 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110401 8011204189 31/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006608 00349 PSIB0021289 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1654 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022743 2266497050 25/05/2023 Vedparkash Vedparkash 2614005WL001326 00354 PUNB0352300 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2614001_050423APB_FTO_932 2614001000NRG23050420230131529 1533317053 05/04/2023 Kamal Kumari Kamal Kumari 2614001WL010021 00415 SBIN0050704 3102 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 PB2614001_060224APB_FTO_86734 2614001000NRG24060220240153013 2356017480 06/02/2024 ASHA RANI ASHA RANI 2614001WL009910 00349 PSIB0000446 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 PB2614001_081223APB_FTO_75154 2614001000NRG24081220230127194 9017019293 08/12/2023 Gurbax Kaur Gurbax Kaur 2614001WL007981 00354 PUNB0352300 303 01/01/2024 Aadhaar Number not Mapped to Account Number
1658 PB2614001_081223APB_FTO_75154 2614001000NRG24081220230127346 9017019213 08/12/2023 ASHA RANI ASHA RANI 2614001WL007990 00349 PSIB0000446 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 PB2614002_061123APB_FTO_66610 2614002000NRG24061120230113476 8010957835 06/11/2023 JOGRAJ JOGRAJ 2614002WL006782 00354 PUNB0294500 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 PB2614002_070623APB_FTO_18634 2614002000NRG24070620230032888 2403567744 07/06/2023 GIANO DEVI GIANO DEVI 2614002WL001931 00048 BKID0006313 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 PB2614003_010623APB_FTO_16686 2614003000NRG24010620230027858 2267833736 01/06/2023 Punnu Ram Punnu Ram 2614003WL001648 00354 PUNB0103100 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 PB2614003_050324APB_FTO_91012 2614003000NRG24050320240162473 3104740248 05/03/2024 Baljinder Kaur Baljinder Kaur 2614003WL010543 00352 PUNB0PGB003 3939 19/04/2024 A/c Blocked or Frozen
1663 PB2614004_260523APB_FTO_14204 2614004000NRG24260520230024541 1986049105 26/05/2023 Paramjit Kaur Paramjit Kaur 2614004WL001439 00078 CNRB0019658 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 PB2614004_280324APB_FTO_96207 2614004000NRG24280320240174936 3156211916 28/03/2024 Rani Rani 2614004WL011468 00354 PUNB0349300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 PB2614004_300923APB_FTO_57287 2614004000NRG24300920230094802 7376265981 30/09/2023 Usha Rani Usha Rani 2614004WL005791 00045 BARB0TRDMEH 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022771 2266497003 25/05/2023 Palo Palo 2614005WL001328 00354 PUNB0350000 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110265 8011204204 31/10/2023 TARO TARO 2614005WL006600 00354 PUNB0146110 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099623 7377285348 06/10/2023 Kamla Devi Kamla Devi 2614002WL006038 00354 PUNB0294500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099680 7377285270 06/10/2023 RANO RANO 2614002WL006041 00349 PSIB0000804 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
1670 PB2614005_090124APB_FTO_82871 2614004000NRG24090120240141947 N0124006D6D5F 09/01/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL009015 00354 PUNB0024110 3030 03/04/2024 A/c Blocked or Frozen
1671 PB2614004_240823APB_FTO_47182 2614004000NRG24240820230076013 4973873527 24/08/2023 Pinky Pinky 2614004WL004705 00078 CNRB0002226 2424 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 PB2614005_260224APB_FTO_89351 2614004000NRG24260220240159794 3036881820 26/02/2024 Nirmal Singh Nirmal Singh 2614004WL010373 00354 PUNB0351600 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 PB2614004_061123APB_FTO_66782 2614005000NRG24061120230113701 8010981794 06/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006797 00415 SBIN0050687 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2614005_160224APB_FTO_88130 2614005000NRG24160220240156848 2931876440 16/02/2024 Kashmir Kaur Kashmir Kaur 2614005WL010179 00354 PUNB0350000 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058947 4048427236 27/07/2023 Gurdev Kaur Gurdev Kaur 2614005WL003590 00354 PUNB0077410 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 PB2614001_101023APB_FTO_59970 2614001000NRG24101020230101002 7376165891 10/10/2023 SATNAM SINGH SATNAM SINGH 2614001WL006101 00078 CNRB0005840 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230137848 1550683368 29/12/2023 JASVIR KAUR JASVIR KAUR 2614001WL008692 00354 PUNB0023910 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031799 2398478111 06/06/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL001871 00415 SBIN0050504 3333 10/06/2023 Aadhaar Number not Mapped to Account Number
1679 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066365 4525851103 07/08/2023 NAND LAL NAND LAL 2614002WL004096 00354 PUNB0342000 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2614002_110124APB_FTO_83337 2614002000NRG24110120240142721 N01240094AF34 11/01/2024 RIMPY BAWA RIMPY BAWA 2614002WL009071 00415 SBIN0050504 2424 03/04/2024 A/c Blocked or Frozen
1681 PB2614002_110324APB_FTO_92176 2614002000NRG24110320240164305 3152979029 11/03/2024 SARABJIT KAUR SARABJIT KAUR 2614002WL010682 00354 PUNB0294500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 PB2614002_210224APB_FTO_88653 2614002000NRG24210220240158527 3040237994 21/02/2024 BALVIR KAUR BALVIR KAUR 2614002WL010281 00354 PUNB0294500 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112080 8011113272 02/11/2023 Asha Rani Asha Rani 2614003WL006689 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1684 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047514 3507445755 04/07/2023 Kanta Devi Kanta Devi 2614003WL002808 00078 CNRB0004601 3939 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047814 3507445288 04/07/2023 Shiv Kumar Shiv Kumar 2614003WL002824 00048 BKID0006346 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230071935 4910594613 17/08/2023 Karnail Singh Karnail Singh 2614003WL004446 00354 PUNB0103100 3636 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1687 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230072327 4910594638 17/08/2023 Tarsem Kaur Tarsem Kaur 2614003WL004465 00354 PUNB0342000 3636 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1688 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105008 7378083629 18/10/2023 Jogindro Devi Jogindro Devi 2614003WL006318 00349 PSIB0000444 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1689 PB2614001_110723APB_FTO_31375 2614001000NRG24110720230052008 3506391912 11/07/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL003101 00349 PSIB0000445 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 PB2614001_141123APB_FTO_68414 2614001000NRG24141120230115496 8990399347 14/11/2023 SEETA DEVI SEETA DEVI 2614001WL006906 00415 SBIN0050680 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 PB2614001_260423APB_FTO_5563 2614001000NRG24260420230006012 1638421171 26/04/2023 JASVIR KAUR JASVIR KAUR 2614001WL000328 00349 PSIB0000445 2121 17/05/2023 A/c Blocked or Frozen
1692 PB2614001_260423APB_FTO_5563 2614001000NRG24260420230006091 1638421323 26/04/2023 GURMIT RAM GURMIT RAM 2614001WL000334 00415 SBIN0050704 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 PB2614002_180124APB_FTO_84262 2614002000NRG24180120240145387 2342794212 18/01/2024 SURINDER PAL SURINDER PAL 2614002WL009294 00354 PUNB0107600 3636 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1694 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171797 3156179856 22/03/2024 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL011257 00354 PUNB0310700 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 PB2614002_260523APB_FTO_14212 2614002000NRG24260520230023679 1986050065 26/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL001388 00349 PSIB0000460 3030 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 PB2614002_270623FTO_26864 2614002000NRG24270620230045040 3439510846 27/06/2023 KRISHNA RANI KRISHNA RANI 2614002WL002653 00354 PUNB0310700 1515 14/07/2023 Account closed
1697 PB2614002_270723APB_FTO_37775 2614002000NRG24270720230059375 4048418814 27/07/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL003613 00354 PUNB0294500 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2614003_200423FTO_3994 2614003000NRG23200420230135170 1638072882 20/04/2023 Manjit Kaur Manjit Kaur 2614003WL0010281 00354 PUNB0342000 1974 17/05/2023 A/c Blocked or Frozen
1699 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112475 8010961299 03/11/2023 Mahinder Singh Mahinder Singh 2614003WL006715 00349 PSIB0000444 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1700 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112729 8010961092 03/11/2023 Geeta Geeta 2614003WL006735 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1701 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112734 8010961091 03/11/2023 Rakesh Kumar Rakesh Kumar 2614003WL006735 00349 PSIB0000444 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1702 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230124018 8704165109 04/12/2023 Satya Satya 2614003WL007727 00415 SBIN0050617 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
1703 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119786 9000381938 22/11/2023 Kamlesh Kamlesh 2614005WL007344 00354 PUNB0350800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230137040 1550687863 29/12/2023 Bhajan Kaur Bhajan Kaur 2614005WL008650 00415 SBIN0050680 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 PB2614002_040523FTO_7613 2614002000NRG24040520230010747 1638148365 04/05/2023 SATVIR SINGH SATVIR SINGH 2614002WL000607 00354 PUNB0294500 3030 17/05/2023 No Such Account
1706 PB2614002_060723FTO_30212 2614002000NRG24050720230048692 3505694553 06/07/2023 MINDO MINDO 2614002WL0002879 00354 PUNB0294500 600 17/07/2023 Account closed
1707 PB2614002_170623APB_FTO_22985 2614002000NRG24140620230036544 2798083920 17/06/2023 JAS PAL JAS PAL 2614002WL002167 00354 PUNB0035910 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 PB2614002_170623APB_FTO_22985 2614002000NRG24140620230036719 2798084024 17/06/2023 PARMA NAND PARMA NAND 2614002WL002172 00415 SBIN0050504 1818 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1709 PB2614002_230124APB_FTO_84816 2614002000NRG24230120240147927 2342731060 23/01/2024 RIMPY BAWA RIMPY BAWA 2614002WL009518 00415 SBIN0050504 2121 30/03/2024 A/c Blocked or Frozen
1710 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131560 1549429673 18/12/2023 RAJ RANI RAJ RANI 2614005WL008299 00051 MAHB0001242 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 PB2614005_010623APB_FTO_16617 2614005000NRG24310520230027280 2268038263 01/06/2023 Pardeep Kaur Pardeep Kaur 2614005WL001618 00354 PUNB0097610 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 PB2614005_120623FTO_20529 2614005000NRG23120620230135593 2562851290 12/06/2023 Anita Anita 2614005WL0010527 00354 PUNB0076310 2820 15/06/2023 A/c Blocked or Frozen
1713 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062493 4350712274 03/08/2023 JEET RAM JEET RAM 2614005WL003874 00354 PUNB0352300 2727 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2614005_260623APB_FTO_26028 2614005000NRG24260620230043459 3420682510 26/06/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL002562 00415 SBIN0050687 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230112201 8010944692 02/11/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL006695 00152 HDFC0003556 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048644 3509360145 05/07/2023 Nachhatar Kaur Nachhatar Kaur 2614005WL002871 00354 PUNB0350800 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069770 4800272284 16/08/2023 Saroj Rani Saroj Rani 2614005WL004327 00415 SBIN0050687 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131721 1549429788 18/12/2023 Surinder Kumari Surinder Kumari 2614005WL008311 00078 CNRB0002953 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110801 8010871646 01/11/2023 AMARJIT AMARJIT 2614001WL006631 00349 PSIB0021413 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1720 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110890 8010871518 01/11/2023 Bimla Rani Bimla Rani 2614001WL006632 00415 SBIN0050679 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1721 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110924 8010871588 01/11/2023 MEJOR SINGH MEJOR SINGH 2614001WL006632 00349 PSIB0000859 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1722 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110926 8010871505 01/11/2023 KARAMJIT KARAMJIT 2614001WL006632 00078 CNRB0005840 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 PB2614001_011223APB_FTO_72776 2614001000NRG24011220230123451 9008416479 01/12/2023 KASHMIR CHAND KASHMIR CHAND 2614001WL007689 00354 PUNB0050900 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051356 3504799864 10/07/2023 Sarabjit Kaur Sarabjit Kaur 2614001WL003064 00415 SBIN0050704 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 PB2614001_100723APB_FTO_30984 2614001000NRG24100720230051559 3504799857 10/07/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL003076 00415 SBIN0050704 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085075 7128733256 11/09/2023 SHEELA RANI SHEELA RANI 2614001WL005281 00078 CNRB0005840 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094595 7375781738 29/09/2023 Surjan Ram Surjan Ram 2614001WL005773 00354 PUNB0351700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230086944 7128815857 15/09/2023 RATI RAM RATI RAM 2614002WL005377 00048 BKID0006313 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121251 8996164283 29/11/2023 Sant Ram Sant Ram 2614005WL007489 00354 PUNB0077410 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 PB2614005_191023APB_FTO_62404 2614005000NRG24191020230106507 7905892939 19/10/2023 SIMER KAUR SIMER KAUR 2614005WL006406 00354 PUNB0097610 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114519 8011208221 07/11/2023 Gurmit Kaur Gurmit Kaur 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1732 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114530 8011208224 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2614001WL006842 00349 PSIB0000446 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1733 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230012970 1639137027 08/05/2023 BIMLA DEVI BIMLA DEVI 2614001WL000705 00349 PSIB0000638 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 PB2614001_291123FTO_71860 2614001000NRG24211120230118842 9000868488 29/11/2023 SANTOSH RANI SANTOSH RANI 2614001WL0007241 00349 PSIB0000442 1818 01/01/2024 Account closed
1735 PB2614001_140623FTO_21451 2614001000NRG24290520230026092 2618258814 14/06/2023 RAM PARKASH RAM PARKASH 2614001WL0001551 00354 PUNB0050900 2121 17/06/2023 Account closed
1736 PB2614002_170823APB_FTO_44604 2614002000NRG24160820230070657 4831242674 17/08/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL004369 00354 PUNB0694700 2424 25/08/2023 Unclaimed/DEAF accounts
1737 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075434 4910318241 23/08/2023 Parveen Kaur Parveen Kaur 2614002WL004654 00354 PUNB0294500 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124626 8704164305 05/12/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL007803 00354 PUNB0342000 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124684 8704164323 05/12/2023 Gian Singh Gian Singh 2614003WL007807 00354 PUNB0342000 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2614003_130623APB_FTO_20846 2614003000NRG24120620230034468 2662293911 13/06/2023 Naresh Kumari Naresh Kumari 2614003WL002017 00354 PUNB0342000 2121 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 PB2614003_130623APB_FTO_20846 2614003000NRG24120620230034486 2662293917 13/06/2023 Rano Rano 2614003WL002017 00176 IDIB000B566 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 PB2614003_301123FTO_72280 2614003000NRG24301120230122420 8995618241 30/11/2023 Chhindo Chhindo 2614003WL0007582 00354 PUNB0103100 2424 01/01/2024 Account closed
1743 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112526 8010951806 03/11/2023 Paramjit Kaur Paramjit Kaur 2614004WL006718 00349 PSIB0000082 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1744 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112537 8010951898 03/11/2023 Sunita Sunita 2614004WL006719 00415 SBIN0012208 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1745 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112639 8010951891 03/11/2023 Jasvir Kaur Jasvir Kaur 2614004WL006725 00177 IOBA0003151 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 PB2614004_200124APB_FTO_84557 2614004000NRG24190120240146282 2342744069 20/01/2024 Tirath Ram Tirath Ram 2614004WL009376 00354 PUNB0351600 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176542 3156054515 31/03/2024 Avtar Singh Avtar Singh 2614005WL011570 00415 SBIN0050687 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121175 8996194532 29/11/2023 Satya Devi Satya Devi 2614005WL007482 00354 PUNB0077410 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 PB2614004_180324APB_FTO_93858 2614004000NRG24180320240167202 3157934840 18/03/2024 Parmjit Kaur Parmjit Kaur 2614004WL010917 00462 UCBA0002131 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2614005_130324APB_FTO_92976 2614005000NRG24130320240166086 3156135137 13/03/2024 Roop Lal Roop Lal 2614005WL010776 00354 PUNB0352300 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159129 3036903081 22/02/2024 DAYAWATI DAYAWATI 2614005WL010327 00354 PUNB0352300 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230035731 2618933697 13/06/2023 PREM CHAND PREM CHAND 2614001WL002104 00415 SBIN0050679 2256 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 PB2614001_290523APB_FTO_14902 2614001000NRG24260520230024890 2294885529 29/05/2023 MANJEET KAUR MANJEET KAUR 2614001WL001472 00349 PSIB0000082 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 PB2614001_300623APB_FTO_28053 2614001000NRG24300620230045666 3440191894 30/06/2023 BALVIR KAUR BALVIR KAUR 2614001WL002701 00078 CNRB0005840 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 PB2614002_210423APB_FTO_4211 2614002000NRG24200420230003816 1638321945 21/04/2023 SOM NATH SOM NATH 2614002WL000203 00354 PUNB0694700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 PB2614003_220623FTO_24663 2614003000NRG23210620230135602 2797512492 22/06/2023 Manjit Kaur Manjit Kaur 2614003WL0010534 00354 PUNB0342000 1974 27/06/2023 A/c Blocked or Frozen
1757 PB2614004_050623APB_FTO_17665 2614004000NRG24050620230030025 2385916245 05/06/2023 Gurmej Kaur Gurmej Kaur 2614004WL001782 00045 BARB0TRDMEH 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 PB2614004_080823APB_FTO_41990 2614004000NRG24080820230066550 4526676410 08/08/2023 Kirna Kirna 2614004WL004110 00078 CNRB0002226 3030 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 PB2614004_110523APB_FTO_9540 2614004000NRG24110520230014322 1639883150 11/05/2023 Sonia Sonia 2614004WL000780 00078 CNRB0002226 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 PB2614004_110823APB_FTO_43344 2614004000NRG24110820230068022 4662245497 11/08/2023 Namo Namo 2614004WL004195 00354 PUNB0349300 3636 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 PB2614004_120723APB_FTO_31742 2614004000NRG24120720230052342 3507446882 12/07/2023 Gurmej Kaur Gurmej Kaur 2614004WL003115 00354 PUNB0230700 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 PB2614004_140823APB_FTO_43846 2614004000NRG24140820230068523 4774322160 14/08/2023 Gurmeet Kaur Gurmeet Kaur 2614004WL004238 00349 PSIB0000082 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2614004_191023APB_FTO_62452 2614004000NRG24191020230106647 7902250794 19/10/2023 Deesho Deesho 2614004WL006415 00349 PSIB0000082 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124197 8661695199 04/12/2023 Kashmir Kaur Kashmir Kaur 2614005WL007737 00354 PUNB0350000 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130185 1549740855 15/12/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL008205 00415 SBIN0050687 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 PB2614005_220224APB_FTO_89082 2614005000NRG24200220240157969 3036902988 22/02/2024 Nirmala Rani Nirmala Rani 2614005WL010248 00354 PUNB0350000 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 PB2614001_050124APB_FTO_82288 2614001000NRG24050120240141040 2352907123 05/01/2024 Paramjit Kaur Paramjit Kaur 2614001WL008956 00415 SBIN0050704 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114543 8011208213 07/11/2023 MANJEET KAUR MANJEET KAUR 2614001WL006843 00349 PSIB0000082 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114575 8011208243 07/11/2023 Ninder Kaur Ninder Kaur 2614001WL006845 00349 PSIB0000446 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 PB2614002_120324APB_FTO_92613 2614002000NRG24110320240164805 3152950165 12/03/2024 CHHINDO DEVI CHHINDO DEVI 2614002WL010709 00354 PUNB0294500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134731 1533315517 11/04/2023 Kewal Krishan Kewal Krishan 2614003WL010213 00089 CBIN0280372 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 PB2614003_160623APB_FTO_22720 2614003000NRG24160620230038295 2798590189 16/06/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL002263 00089 CBIN0280372 3636 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112532 8010951805 03/11/2023 Sumitra Sumitra 2614004WL006719 00349 PSIB0000082 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1774 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112535 8010951722 03/11/2023 Prabhjot Kaur Prabhjot Kaur 2614004WL006719 00415 SBIN0012208 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1775 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112538 8010951774 03/11/2023 SATIYA SATIYA 2614004WL006719 00415 SBIN0012208 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1776 PB2614004_220324APB_FTO_94832 2614004000NRG24220320240171239 3155996318 22/03/2024 RAJWANT KAUR RAJWANT KAUR 2614004WL011224 00354 PUNB0349300 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 PB2614005_080923APB_FTO_51083 2614005000NRG24080920230084123 7128731199 08/09/2023 MANJIT KAUR MANJIT KAUR 2614005WL005226 00354 PUNB0352300 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2614005_151123APB_FTO_68761 2614005000NRG24151120230116005 9008486089 15/11/2023 Saroj Rani Saroj Rani 2614005WL006942 00415 SBIN0050687 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 PB2614005_160224APB_FTO_88132 2614005000NRG24160220240156858 2931876269 16/02/2024 Sulakhan Singh Sulakhan Singh 2614005WL010180 00078 CNRB0002531 2424 13/04/2024 Participant not mapped to the product
1780 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176574 3156054520 31/03/2024 Piari Piari 2614005WL011572 00415 SBIN0050687 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148370 2342720456 24/01/2024 RESHAM KAUR RESHAM KAUR 2614005WL009575 00354 PUNB0350800 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121720 8996194568 29/11/2023 Kashmir Kaur Kashmir Kaur 2614005WL007517 00354 PUNB0350000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114529 8011208238 07/11/2023 ASHA RANI ASHA RANI 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114534 8011208294 07/11/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL006842 00045 BARB0BANGAX 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1785 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114550 8011208211 07/11/2023 GURNAM GURNAM 2614001WL006843 00349 PSIB0000082 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1786 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230011085 1639177951 04/05/2023 GOURAV KUMAR GOURAV KUMAR 2614002WL000621 00354 PUNB0294500 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2614004_121223APB_FTO_76118 2614004000NRG24121220230128295 1104351216 12/12/2023 Kulwinder kaur Kulwinder kaur 2614004WL008065 00354 PUNB0351700 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 PB2614005_150923APB_FTO_52688 2614004000NRG24150920230086523 7128843811 15/09/2023 Nirmal Singh Nirmal Singh 2614004WL005353 00354 PUNB0351600 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 PB2614004_170423APB_FTO_2589 2614004000NRG24170420230001052 1638337159 17/04/2023 Gurpreet Gurpreet 2614004WL000061 00415 SBIN0050688 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 PB2614004_280623APB_FTO_27124 2614004000NRG24280620230045161 3440198440 28/06/2023 Simro Simro 2614004WL002665 00354 PUNB0007310 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2614005_140623APB_FTO_21604 2614005000NRG24140620230036513 2620668419 14/06/2023 PINKI RANI PINKI RANI 2614005WL002163 00415 SBIN0050687 606 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108722 7905926911 26/10/2023 BALVIR SINGH BALVIR SINGH 2614005WL006516 00354 PUNB0077410 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230090959 7351933318 21/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL005591 00354 PUNB0351900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095264 7377238395 03/10/2023 RAJ RANI RAJ RANI 2614001WL005820 00415 SBIN0050704 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095558 7377238473 03/10/2023 Mohan Lal Mohan Lal 2614001WL005833 00349 PSIB0000442 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107661 7902505907 23/10/2023 HARPAL SINGH HARPAL SINGH 2614001WL006463 00032 UTIB0000659 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2614001_260324APB_FTO_95452 2614001000NRG24250320240172169 3156106016 26/03/2024 GURPAL KAUR GURPAL KAUR 2614001WL011291 00354 PUNB0117710 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175426 3155977924 29/03/2024 KRISHNA DEVI KRISHNA DEVI 2614001WL011500 00354 PUNB0023910 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121682 9005478239 29/11/2023 LACHMAN DASS LACHMAN DASS 2614001WL007512 00354 PUNB0351700 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230010433 1639177864 04/05/2023 POOJA RANI POOJA RANI 2614002WL000586 00354 PUNB0599900 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2614002_040523APB_FTO_7622 2614002000NRG24040520230010930 1639177739 04/05/2023 JASPAL JASPAL 2614002WL000614 00354 PUNB0107600 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037546 2798583823 17/06/2023 DES RAJ DES RAJ 2614002WL002221 00354 PUNB0694700 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 PB2614002_281123APB_FTO_71712 2614002000NRG24281120230121075 9008496834 28/11/2023 BINDER KAUR BINDER KAUR 2614002WL007476 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 PB2614001_030723APB_FTO_28759 2614001000NRG24030720230046881 3436418893 03/07/2023 PALA RAM PALA RAM 2614001WL002776 00354 PUNB0050900 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 PB2614001_301123APB_FTO_72361 2614001000NRG24291120230121727 8998543268 30/11/2023 KEWAL KRISHAN KEWAL KRISHAN 2614001WL007519 00078 CNRB0002533 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 PB2614001_301023APB_FTO_64760 2614001000NRG24301020230110130 7906173913 30/10/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL006589 00415 SBIN0050704 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230121866 8998543063 30/11/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL007525 00354 PUNB0050900 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 PB2614001_310823APB_FTO_48955 2614001000NRG24310820230078051 5286092969 31/08/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL004864 00078 CNRB0005840 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 PB2614001_310823APB_FTO_48955 2614001000NRG24310820230078194 5286092945 31/08/2023 Surjan Ram Surjan Ram 2614001WL004872 00354 PUNB0351700 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 PB2614002_061223APB_FTO_74471 2614002000NRG24051220230125844 9004749520 06/12/2023 DARSHNA DARSHNA 2614002WL007879 00354 PUNB0694700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 PB2614002_220324FTO_94869 2614002000NRG24210320240170837 3155960073 22/03/2024 MEENA KUMARI MEENA KUMARI 2614002WL0011185 00354 PUNB0310700 1212 20/04/2024 Account closed
1812 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059087 4052766888 27/07/2023 SURJIT RAM SURJIT RAM 2614002WL003597 00354 PUNB0310700 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 PB2614003_031123APB_FTO_66074 2614003000NRG24031120230112367 8010955178 03/11/2023 Rani Rani 2614003WL006707 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
1814 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131625 1556613110 18/12/2023 Shindo Shindo 2614003WL008304 00415 SBIN0050617 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 PB2614003_190723APB_FTO_34734 2614003000NRG24190720230055953 3962751982 19/07/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL003377 00089 CBIN0280372 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 PB2614003_190723APB_FTO_34734 2614003000NRG24190720230056021 3962752219 19/07/2023 Paramjit Kaur Paramjit Kaur 2614003WL003381 00352 PUNB0PGB003 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045487 3437709235 30/06/2023 Manjit Kaur Manjit Kaur 2614004WL002684 00354 PUNB0081600 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053353 3604180578 14/07/2023 Simro Simro 2614005WL003194 00415 SBIN0050687 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 PB2614001_301023APB_FTO_64760 2614001000NRG24301020230109793 7906173849 30/10/2023 BALJINDER KAUR BALJINDER KAUR 2614001WL006571 00349 PSIB0000446 303 22/11/2023 Aadhaar Number not Mapped to Account Number
1820 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131346 1556613657 18/12/2023 Tarsem Kaur Tarsem Kaur 2614003WL008285 00354 PUNB0342000 3939 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1821 PB2614004_181223APB_FTO_77956 2614004000NRG24181220230131045 1556619216 18/12/2023 Mahinder Kaur Mahinder Kaur 2614004WL008268 00176 IDIB000B603 1212 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1822 PB2614004_240523APB_FTO_13057 2614004000NRG24240520230021885 2295140680 24/05/2023 Tara Chand Tara Chand 2614004WL001246 00415 SBIN0050426 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 PB2614005_061023APB_FTO_59185 2614005000NRG24061020230100053 7377667087 06/10/2023 Seema Rani Seema Rani 2614005WL006061 00354 PUNB0350800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 PB2614005_080124APB_FTO_82624 2614005000NRG24080120240141749 N01240055FA9D 08/01/2024 GURBAKHSH RAM GURBAKHSH RAM 2614005WL008999 00152 HDFC0003556 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 PB2614004_180923APB_FTO_53331 2614005000NRG24180920230087486 7259821368 18/09/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL005416 00415 SBIN0050687 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 PB2614001_160523APB_FTO_10817 2614001000NRG24160520230016949 1750220977 16/05/2023 SUNEETA SUNEETA 2614001WL000923 00078 CNRB0002533 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 PB2614001_160523APB_FTO_10817 2614001000NRG24160520230016973 1750220845 16/05/2023 Parkash Ram Parkash Ram 2614001WL000923 00415 SBIN0050704 1212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 PB2614002_061223APB_FTO_74466 2614002000NRG24061220230126725 9004747849 06/12/2023 BALBIR KAUR BALBIR KAUR 2614002WL007946 00415 SBIN0050160 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 PB2614002_161223APB_FTO_77592 2614002000NRG24141220230129794 1556614451 16/12/2023 Ram Saroop Ram Saroop 2614002WL008190 00354 PUNB0310700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086592 7131696710 15/09/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL005359 00354 PUNB0310700 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135714 1556942684 27/12/2023 RAM PAL RAM PAL 2614002WL008561 00354 PUNB0294500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230011772 1639167096 05/05/2023 Shiv Kumar Shiv Kumar 2614003WL000661 00176 IDIB000R617 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012482 1639166996 05/05/2023 Santosh Kumari Santosh Kumari 2614003WL000678 00354 PUNB0342000 3636 17/05/2023 Aadhaar Number not Mapped to Account Number
1834 PB2614004_050324APB_FTO_91126 2614004000NRG24050320240162960 3102481009 05/03/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL010578 00354 PUNB0230700 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 PB2614004_130623APB_FTO_21058 2614004000NRG24130620230035226 2604907310 13/06/2023 Manjit Kaur Manjit Kaur 2614004WL002082 00354 PUNB0081600 2727 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 PB2614005_061023APB_FTO_59185 2614005000NRG24061020230100087 7377667070 06/10/2023 SANDIP SINGH SANDIP SINGH 2614005WL006062 00078 CNRB0004601 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114142 8011078885 07/11/2023 SATYA DEVI SATYA DEVI 2614005WL006825 00354 PUNB0097610 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114644 8011079206 07/11/2023 Satya Devi Satya Devi 2614005WL006848 00354 PUNB0077410 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 PB2614005_080124APB_FTO_82624 2614005000NRG24080120240141761 N01240055FA33 08/01/2024 Jasvir Kaur Jasvir Kaur 2614005WL009001 00354 PUNB0350000 2100 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 PB2614001_030423APB_FTO_462 2614001000NRG23030420230131151 1487773285 03/04/2023 SURJIT KAUR SURJIT KAUR 2614001WL010001 00349 PSIB0000445 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 PB2614001_180124APB_FTO_84271 2614001000NRG24180120240145050 2348783251 18/01/2024 USHA RANI USHA RANI 2614001WL009261 00415 SBIN0050704 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077262 5285065764 29/08/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL004800 00349 PSIB0000227 1800 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 PB2614001_011223FTO_72779 2614001000NRG24301120230122752 8995618789 01/12/2023 SANTOSH RANI SANTOSH RANI 2614001WL0007633 00349 PSIB0000442 1212 01/01/2024 Account closed
1844 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230049473 3507434689 06/07/2023 SOMA RANI SOMA RANI 2614002WL002960 00354 PUNB0294500 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113238 8010960713 06/11/2023 VARINDER KAUR VARINDER KAUR 2614002WL006766 00349 PSIB0021235 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
1846 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113348 8010960798 06/11/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL006775 00354 PUNB0310700 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113380 8010960814 06/11/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL006776 00354 PUNB0342000 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023469 1986040376 26/05/2023 GOURAV KUMAR GOURAV KUMAR 2614002WL001377 00354 PUNB0294500 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112273 8011116403 02/11/2023 Reshma Reshma 2614003WL006702 00349 PSIB0000804 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1850 PB2614003_050723APB_FTO_29748 2614003000NRG24040720230047681 3507446133 05/07/2023 Ram Kisan Ram Kisan 2614003WL002815 00048 BKID0006346 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 PB2614004_131023APB_FTO_60908 2614004000NRG24131020230102200 7377652825 13/10/2023 Bashamber Dass Bashamber Dass 2614004WL006179 00165 IBKL0000077 3030 10/11/2023 A/c Blocked or Frozen
1852 PB2614004_131023APB_FTO_60908 2614004000NRG24131020230102243 7377652629 13/10/2023 Surinder Kaur Surinder Kaur 2614004WL006182 00078 CNRB0002226 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046410 3437618129 03/07/2023 Satya Devi Satya Devi 2614005WL002748 00354 PUNB0077410 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167661 3156017431 18/03/2024 Rajni Rajni 2614005WL010940 00553 INDB0000245 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026644 2267869328 30/05/2023 Toshi Toshi 2614005WL001583 00415 SBIN0002377 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2614001_030523APB_FTO_7134 2614001000NRG24030520230009797 1639025686 03/05/2023 RAJ RANI RAJ RANI 2614001WL000546 00078 CNRB0005840 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084887 7128727215 11/09/2023 CHARNO RANI CHARNO RANI 2614001WL005280 00354 PUNB0050900 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 PB2614001_290823FTO_48392 2614001000NRG24250820230076785 5284918434 29/08/2023 JIWAN RAM JIWAN RAM 2614001WL0004764 00032 UTIB0000659 606 07/09/2023 No Such Account
1859 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077322 5285065888 29/08/2023 SATNAM SINGH SATNAM SINGH 2614001WL004804 00078 CNRB0005840 2727 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 PB2614003_010224APB_FTO_86144 2614003000NRG24010220240151409 2342744171 01/02/2024 Lalit Kumar Lalit Kumar 2614003WL009799 00415 SBIN0050617 303 30/03/2024 Participant not mapped to the product
1861 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080445 7068012504 04/09/2023 Kashmir Kaur Kashmir Kaur 2614003WL004973 00415 SBIN0050617 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080753 7068012459 04/09/2023 Rakesh Kumar Rakesh Kumar 2614003WL004991 00349 PSIB0000444 3636 06/11/2023 Aadhaar Number not Mapped to Account Number
1863 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240168032 3156199863 19/03/2024 Kamaljit Kaur Kamaljit Kaur 2614003WL010965 00349 PSIB0000804 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240168106 3156200004 19/03/2024 Bhago Devi Bhago Devi 2614003WL010970 00415 SBIN0050617 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 PB2614003_181223APB_FTO_77934 2614003000NRG24181220230132161 1556612828 18/12/2023 Kamlesh Rani Kamlesh Rani 2614003WL008339 00349 PSIB0000444 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 PB2614004_120623APB_FTO_20553 2614004000NRG24120620230034699 2562494776 12/06/2023 Bakhsho Bakhsho 2614004WL002029 00354 PUNB0230700 3333 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 PB2614004_120923APB_FTO_51838 2614004000NRG24120920230085465 7131711884 12/09/2023 Tarsem Singh Tarsem Singh 2614004WL005297 00354 PUNB0349300 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 PB2614004_120923APB_FTO_51838 2614004000NRG24120920230085481 7131711855 12/09/2023 Baljinder Kaur Baljinder Kaur 2614004WL005297 00354 PUNB0057120 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 PB2614004_160523APB_FTO_10786 2614004000NRG24160520230016269 1750223201 16/05/2023 Gurpreet Gurpreet 2614004WL000891 00415 SBIN0050688 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 PB2614005_210823APB_FTO_45880 2614005000NRG24210820230074583 4911346205 21/08/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL004602 00415 SBIN0050687 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 PB2614001_020523APB_FTO_6725 2614001000NRG24020520230007989 1639084675 02/05/2023 SATYA SATYA 2614001WL000434 00354 PUNB0352500 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112165 8010942165 02/11/2023 MOHAN LAL MOHAN LAL 2614001WL006693 00349 PSIB0000227 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1873 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112172 8010942156 02/11/2023 Shakuntla Devi Shakuntla Devi 2614001WL006693 00415 SBIN0001543 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
1874 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112175 8010942124 02/11/2023 MOHINDER KAUR MOHINDER KAUR 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1875 PB2614001_090823APB_FTO_42410 2614001000NRG24090820230067254 4601308641 09/08/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL004160 00349 PSIB0000227 1410 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143111 N012400A77E53 12/01/2024 TARO TARO 2614001WL009096 00349 PSIB0000227 2256 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143118 N012400A77E56 12/01/2024 SARABJIT KAUR SARABJIT KAUR 2614001WL009096 00349 PSIB0000227 2538 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105942 7905894466 19/10/2023 BALJINDER KAUR BALJINDER KAUR 2614001WL006372 00349 PSIB0000446 909 22/11/2023 Aadhaar Number not Mapped to Account Number
1879 PB2614004_300523APB_FTO_15460 2614004000NRG24300520230026727 2267869508 30/05/2023 Kirna Kirna 2614004WL001586 00078 CNRB0002226 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066685 4526667893 08/08/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL004121 00354 PUNB0146110 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066763 4526667639 08/08/2023 Jasveer Singh Jasveer Singh 2614005WL004126 00354 PUNB0350000 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230085392 7128725320 11/09/2023 Bhajan Kaur Bhajan Kaur 2614005WL005292 00415 SBIN0050680 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060169 4048427217 27/07/2023 Surinder Kumari Surinder Kumari 2614005WL003668 00078 CNRB0002953 2424 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013749 1639127316 09/05/2023 CHARNO CHARNO 2614001WL000746 00354 PUNB0050900 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 PB2614001_101023APB_FTO_59970 2614001000NRG24101020230101215 7376165932 10/10/2023 KARAMJIT KARAMJIT 2614001WL006112 00078 CNRB0005840 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230138136 1550683505 29/12/2023 HARBHAJAN LAL HARBHAJAN LAL 2614001WL008713 00349 PSIB0000638 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 PB2614002_061223APB_FTO_74474 2614002000NRG24061220230126126 8998555834 06/12/2023 Kamla Devi Kamla Devi 2614002WL007895 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112018 8011113339 02/11/2023 Charanjit Singh Charanjit Singh 2614003WL006686 00089 CBIN0280372 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1889 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112041 8011113364 02/11/2023 Diwan Chand Diwan Chand 2614003WL006687 00352 PUNB0PGB003 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1890 PB2614003_060224APB_FTO_86780 2614003000NRG24060220240153249 2356013769 06/02/2024 Uswinder Kaur Uswinder Kaur 2614003WL009927 00415 SBIN0050393 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105238 7378083722 18/10/2023 Balvir Chand Balvir Chand 2614003WL006334 00176 IDIB000R617 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 PB2614004_091023APB_FTO_59525 2614004000NRG24091020230100332 7376424257 09/10/2023 Kirna Rani Kirna Rani 2614004WL006070 00078 CNRB0019658 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 PB2614004_170723APB_FTO_33645 2614004000NRG24170720230053507 3629663234 17/07/2023 Parmjit Kaur Parmjit Kaur 2614004WL003206 00462 UCBA0002131 3333 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066788 4526667580 08/08/2023 Surinder Kumari Surinder Kumari 2614005WL004128 00078 CNRB0002953 2240 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066798 4526667896 08/08/2023 Baljit Kaur Baljit Kaur 2614005WL004130 00349 PSIB0021334 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 PB2614005_090124APB_FTO_82871 2614005000NRG24090120240141819 N0124006DF14A 09/01/2024 RANI RANI 2614005WL009005 00352 PUNB0PGB003 2727 03/04/2024 A/c Blocked or Frozen
1897 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013965 1639127232 09/05/2023 SURJIT KAUR SURJIT KAUR 2614001WL000757 00349 PSIB0000445 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230049969 3506408570 06/07/2023 Rani Rani 2614003WL002972 00354 PUNB0103100 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 PB2614003_171023APB_FTO_61620 2614003000NRG24171020230104372 7376205358 17/10/2023 Geeta Geeta 2614003WL006286 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
1900 PB2614004_020523APB_FTO_6615 2614004000NRG24020520230008282 1639157676 02/05/2023 Nanjo Nanjo 2614004WL000451 00415 SBIN0050196 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2614004_020523APB_FTO_6615 2614004000NRG24020520230008342 1639157707 02/05/2023 GURNAM RAM GURNAM RAM 2614004WL000456 00045 BARB0TRDMEH 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 PB2614004_100124APB_FTO_83136 2614004000NRG24100120240142562 N01240085003A 10/01/2024 Sandesh Kumar Sandesh Kumar 2614004WL009057 00045 BARB0TRDMEH 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2614004_111223APB_FTO_75579 2614004000NRG24111220230127883 8998551298 11/12/2023 Ratni Ratni 2614004WL008015 00078 CNRB0019658 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 PB2614004_230623APB_FTO_25348 2614004000NRG24230620230043162 3409369359 23/06/2023 Gurmej Kaur Gurmej Kaur 2614004WL002544 00354 PUNB0230700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2614005_240523APB_FTO_13301 2614004000NRG24240520230022056 2294654536 24/05/2023 AMARJIT SINGH AMARJIT SINGH 2614004WL001259 00354 PUNB0230700 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 PB2614004_261023APB_FTO_63942 2614004000NRG24261020230108314 7905926419 26/10/2023 Parmjit Kaur Parmjit Kaur 2614004WL006492 00462 UCBA0002131 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062738 4350712353 03/08/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL003880 00078 CNRB0018109 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 PB2614005_231223APB_FTO_79772 2614005000NRG24231220230135002 1544872062 23/12/2023 Mohinder Kaur Mohinder Kaur 2614005WL008516 00354 PUNB0146110 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230101737 7376172131 11/10/2023 Manjit Kaur Manjit Kaur 2614005WL006150 00354 PUNB0350000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131563 1549429804 18/12/2023 Laxmi Laxmi 2614005WL008299 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 PB2614005_310823APB_FTO_49002 2614005000NRG24310820230078285 5285075707 31/08/2023 RESHAM KAUR RESHAM KAUR 2614005WL004877 00354 PUNB0350800 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 PB2614005_050723APB_FTO_29685 2614004000NRG24050720230048540 3509360224 05/07/2023 Sunny Kumar Sunny Kumar 2614004WL002866 00415 SBIN0002377 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2614004_230124APB_FTO_84786 2614004000NRG24220120240147266 2342730915 23/01/2024 BALJINDER KAUR BALJINDER KAUR 2614004WL009435 00354 PUNB0057120 4242 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 PB2614004_261023APB_FTO_63942 2614004000NRG24261020230108366 7905926414 26/10/2023 Parkash Kaur Parkash Kaur 2614004WL006494 00354 PUNB0230700 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111538 8010944642 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006659 00354 PUNB0350000 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112477 8010961099 03/11/2023 Parkash kaur Parkash kaur 2614003WL006715 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1917 PB2614003_160823APB_FTO_44411 2614003000NRG24160820230070091 4797686867 16/08/2023 Asha Rani Asha Rani 2614003WL004341 00354 PUNB0342000 2424 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 PB2614003_200423APB_FTO_3990 2614003000NRG24200420230003305 1638328090 20/04/2023 Milkhi Ram Milkhi Ram 2614003WL000183 00354 PUNB0103100 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
1919 PB2614003_200923APB_FTO_54159 2614003000NRG24200920230090684 7345570913 20/09/2023 Neelam Neelam 2614003WL005569 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
1920 PB2614004_050324APB_FTO_91144 2614004000NRG24050320240163039 3101893570 05/03/2024 Manjit Kaur Manjit Kaur 2614004WL010583 00354 PUNB0007310 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083532 7131467459 08/09/2023 GURMIT RAM GURMIT RAM 2614005WL005181 00089 CBIN0280357 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138351 1550687468 29/12/2023 Satya Devi Satya Devi 2614005WL008726 00152 HDFC0003084 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 PB2614005_240723APB_FTO_36499 2614005000NRG24240720230058085 3955462522 24/07/2023 TARO TARO 2614005WL003506 00354 PUNB0146110 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134292 1549525731 22/12/2023 SANTOSH RANI SANTOSH RANI 2614001WL008475 00349 PSIB0000442 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 PB2614001_230823APB_FTO_46889 2614001000NRG24230820230075807 4910325455 23/08/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL004680 00349 PSIB0000859 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230022028 2295141271 24/05/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL001257 00354 PUNB0351700 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2614002_040523FTO_7613 2614002000NRG24040520230010749 1638148371 04/05/2023 Rajinder Kaur Rajinder Kaur 2614002WL000608 00354 PUNB0310700 303 17/05/2023 Account closed
1928 PB2614002_180124APB_FTO_84262 2614002000NRG24180120240145791 2342794241 18/01/2024 HEM RAJ HEM RAJ 2614002WL009326 00354 PUNB0107600 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 PB2614002_270723APB_FTO_37775 2614002000NRG24270720230059377 4048418922 27/07/2023 SOM NATH SOM NATH 2614002WL003614 00354 PUNB0694700 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230123978 8704165157 04/12/2023 Harpreet Kaur Harpreet Kaur 2614003WL007724 00078 CNRB0004601 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 PB2614003_060623APB_FTO_18313 2614003000NRG24060620230032085 2399015384 06/06/2023 Dilbag Singh Dilbag Singh 2614003WL001888 00354 PUNB0103100 3939 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1932 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240145997 2348781801 18/01/2024 Raj Rani Raj Rani 2614003WL009350 00354 PUNB0342000 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 PB2614004_030423APB_FTO_336 2614004000NRG23030420230130698 1487782354 03/04/2023 Jaswinder Kaur Jaswinder Kaur 2614004WL009975 00462 UCBA0001105 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 PB2614004_230124APB_FTO_84820 2614004000NRG24230120240147701 2342808327 23/01/2024 Kamaljeet Kaur Kamaljeet Kaur 2614004WL009486 00176 IDIB000B603 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160890 3122963177 01/03/2024 PREM CHAND PREM CHAND 2614001WL010442 00415 SBIN0050679 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158650 3036897865 21/02/2024 HARJINDER KAUR HARJINDER KAUR 2614001WL010295 00354 PUNB0351700 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2614001_230124FTO_84967 2614001000NRG24230120240147838 2342640977 23/01/2024 ANJU ANJU 2614001WL0009510 00078 CNRB0005840 1515 30/03/2024 No Such Account
1938 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111668 8010942184 02/11/2023 Jaspreet Kaur Jaspreet Kaur 2614003WL006666 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1939 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111670 8010942173 02/11/2023 Satpal Satpal 2614003WL006666 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
1940 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096211 7377240636 03/10/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL005866 00354 PUNB0103100 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096363 7377240611 03/10/2023 Bhawna Devi Bhawna Devi 2614003WL005873 00349 PSIB0000804 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 PB2614003_170723APB_FTO_33838 2614003000NRG24170720230054495 3629367803 17/07/2023 Bimla devi Bimla devi 2614003WL003273 00349 PSIB0000444 3030 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 PB2614003_210224APB_FTO_88657 2614003000NRG24210220240158314 3040237280 21/02/2024 Paramjit Kaur Paramjit Kaur 2614003WL010269 00349 PSIB0000804 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 PB2614004_140224APB_FTO_87730 2614004000NRG24130220240155311 2925504425 14/02/2024 Chindo Chindo 2614004WL010061 00078 CNRB0019658 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2614004_311023APB_FTO_65191 2614004000NRG24311020230110370 8010946034 31/10/2023 Surinder Kaur Surinder Kaur 2614004WL006606 00078 CNRB0002226 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230032995 2493455593 08/06/2023 Chainchal Ram Chainchal Ram 2614005WL001938 00078 CNRB0002953 2121 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1947 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169106 3156198808 19/03/2024 Bhajan Kaur Bhajan Kaur 2614005WL011053 00415 SBIN0050680 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2614001_130923APB_FTO_52078 2614001000NRG24130920230085781 7131710035 13/09/2023 RACHHPAL RAI RACHHPAL RAI 2614001WL005316 00349 PSIB0000445 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
1949 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037595 2798574181 17/06/2023 BABLI BABLI 2614002WL002224 00354 PUNB0107600 2424 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096244 7377240549 03/10/2023 Parmanand Parmanand 2614003WL005867 00349 PSIB0000444 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
1951 PB2614004_180823APB_FTO_45230 2614004000NRG24180820230073533 4910595178 18/08/2023 Parmjit Kaur Parmjit Kaur 2614004WL004539 00462 UCBA0002131 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 PB2614004_280423APB_FTO_6118 2614004000NRG24280420230007135 1638370353 28/04/2023 BHUPINDER KAUR BHUPINDER KAUR 2614004WL000391 00354 PUNB0081600 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230032950 2493455569 08/06/2023 Balbir kaur Balbir kaur 2614005WL001934 00349 PSIB0021289 2727 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 PB2614001_120723APB_FTO_31797 2614001000NRG24120720230052579 3629437773 12/07/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL003125 00349 PSIB0000859 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 PB2614001_120723APB_FTO_31797 2614001000NRG24120720230052624 3629437562 12/07/2023 Sosna Sosna 2614001WL003127 00349 PSIB0000638 846 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158673 3036897927 21/02/2024 PREM CHAND PREM CHAND 2614001WL010296 00415 SBIN0050679 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 PB2614002_200423FTO_3841 2614002000NRG23130420230135066 1638074323 20/04/2023 Chanan Ram Chanan Ram 2614002WL0010232 00354 PUNB0294500 564 17/05/2023 Account closed
1958 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230036977 2798574233 17/06/2023 Charan Kaur Charan Kaur 2614002WL002191 00354 PUNB0310700 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111680 8010942181 02/11/2023 Jogindro Devi Jogindro Devi 2614003WL006667 00349 PSIB0000444 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1960 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230095987 7377240594 03/10/2023 Kamlesh Rani Kamlesh Rani 2614003WL005853 00349 PSIB0000444 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096214 7377240444 03/10/2023 Kundan lal Kundan lal 2614003WL005866 00354 PUNB0342000 3636 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1962 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096247 7377240544 03/10/2023 Savitri Savitri 2614003WL005867 00349 PSIB0000444 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
1963 PB2614003_210224APB_FTO_88657 2614003000NRG24210220240158326 3040237322 21/02/2024 Sita Devi Sita Devi 2614003WL010270 00176 IDIB000R617 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 PB2614003_221123APB_FTO_70338 2614003000NRG24221120230119494 9004864634 22/11/2023 Pooja Rani Pooja Rani 2614003WL007321 00354 PUNB0103100 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
1965 PB2614004_250124APB_FTO_85239 2614004000NRG24250120240148631 2342717798 25/01/2024 Kashmir Kaur Kashmir Kaur 2614004WL009595 00354 PUNB0230700 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 PB2614004_301223APB_FTO_81283 2614004000NRG24301220230138471 1553086289 30/12/2023 Tirath Ram Tirath Ram 2614004WL008732 00354 PUNB0351600 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103916 7376201794 17/10/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL006268 00152 HDFC0003556 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160738 3122962862 01/03/2024 Sodhi Ram Sodhi Ram 2614001WL010434 00078 CNRB0002533 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158671 3036897919 21/02/2024 JOGINDER KAUR JOGINDER KAUR 2614001WL010295 00415 SBIN0050679 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158762 3036898015 21/02/2024 Sodhi Ram Sodhi Ram 2614001WL010299 00078 CNRB0002533 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158784 3036898024 21/02/2024 RAVINDER KAUR RAVINDER KAUR 2614001WL010299 00354 PUNB0351700 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240161303 3103745775 06/03/2024 RATI RAM RATI RAM 2614002WL010472 00048 BKID0006313 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109735 7910042188 27/10/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL006569 00078 CNRB0005840 2424 22/11/2023 A/c Blocked or Frozen
1974 PB2614001_280423APB_FTO_5907 2614001000NRG24280420230006591 1638420664 28/04/2023 Balvir Kaur Balvir Kaur 2614001WL000362 00354 PUNB0457300 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2614002_260923APB_FTO_55889 2614002000NRG24260920230092826 7377598605 26/09/2023 NEELAM NEELAM 2614002WL005673 00415 SBIN0050504 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 PB2614002_280623APB_FTO_27356 2614002000NRG24280620230045241 3440196241 28/06/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL002671 00354 PUNB0694700 2121 14/07/2023 Unclaimed/DEAF accounts
1977 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112079 8011113275 02/11/2023 Manpreet Kaur Manpreet Kaur 2614003WL006689 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
1978 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047613 3507445625 04/07/2023 Asha Rani Asha Rani 2614003WL002813 00354 PUNB0342000 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047625 3507445405 04/07/2023 Manso Manso 2614003WL002813 00354 PUNB0342000 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230071987 4910594327 17/08/2023 Kamla Kamla 2614003WL004447 00349 PSIB0000444 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230072663 4910594590 17/08/2023 Shindo Shindo 2614003WL004485 00415 SBIN0050617 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 PB2614003_200423APB_FTO_3987 2614003000NRG24200420230003416 1638432277 20/04/2023 Kamlesh Rani Kamlesh Rani 2614003WL000188 00349 PSIB0000444 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 PB2614003_210324APB_FTO_94563 2614003000NRG24210320240170056 3156089278 21/03/2024 Sita Devi Sita Devi 2614003WL011109 00176 IDIB000R617 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 PB2614004_091023APB_FTO_59525 2614004000NRG24091020230100335 7376424255 09/10/2023 Paramjit Kaur Paramjit Kaur 2614004WL006070 00078 CNRB0019658 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066633 4526667714 08/08/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL004118 00468 UBIN0538710 3030 12/08/2023 A/c Blocked or Frozen
1986 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084244 7128725295 11/09/2023 BALVIR SINGH BALVIR SINGH 2614005WL005248 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 PB2614005_140823APB_FTO_43805 2614005000NRG24140820230068563 4774313874 14/08/2023 Balbir kaur Balbir kaur 2614005WL004240 00349 PSIB0021289 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058908 4048427154 27/07/2023 BALVIR SINGH BALVIR SINGH 2614005WL003590 00354 PUNB0077410 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159637 3036881954 26/02/2024 Udham Kaur Udham Kaur 2614005WL010363 00415 SBIN0050687 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013768 1639127380 09/05/2023 BABI BABI 2614001WL000747 00078 CNRB0002528 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013900 1639127143 09/05/2023 SATYA SATYA 2614001WL000753 00354 PUNB0352500 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2614004_250823APB_FTO_47566 2614004000NRG24250820230076422 5079387381 25/08/2023 Rani Rani 2614004WL004735 00415 SBIN0050196 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081731 7130604825 05/09/2023 Satya Devi Satya Devi 2614005WL005051 00354 PUNB0077410 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138227 1550687632 29/12/2023 Surinder Kumari Surinder Kumari 2614005WL008719 00078 CNRB0002953 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 PB2614001_110723APB_FTO_31375 2614001000NRG24110720230052010 3506391914 11/07/2023 KAMLA DEVI KAMLA DEVI 2614001WL003101 00349 PSIB0000445 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 PB2614001_110723APB_FTO_31375 2614001000NRG24110720230052135 3506391992 11/07/2023 BALVIR KAUR BALVIR KAUR 2614001WL003108 00078 CNRB0005840 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 PB2614001_230823APB_FTO_46889 2614001000NRG24230820230075826 4910325472 23/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL004681 00349 PSIB0021027 2424 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1998 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230021912 2295141652 24/05/2023 KAMLA DEVI KAMLA DEVI 2614001WL001251 00349 PSIB0000445 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 PB2614002_040823APB_FTO_41012 2614002000NRG24030820230063162 4418620150 04/08/2023 Kamla Devi Kamla Devi 2614002WL003902 00354 PUNB0294500 3333 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063656 4418603821 04/08/2023 Krishna Krishna 2614002WL003925 00354 PUNB0107600 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 PB2614002_081223APB_FTO_75214 2614002000NRG24081220230127472 9017026941 08/12/2023 NEELAM RANI NEELAM RANI 2614002WL007997 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070793 4831243520 17/08/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL004376 00354 PUNB0310700 909 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2003 PB2614002_230124APB_FTO_84816 2614002000NRG24220120240147017 2342731222 23/01/2024 GIANO GIANO 2614002WL009416 00354 PUNB0107600 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171649 3156179826 22/03/2024 Krishna Krishna 2614002WL011250 00354 PUNB0107600 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 PB2614003_020623APB_FTO_17054 2614003000NRG24020620230029140 2312270625 02/06/2023 Saroj Bala Saroj Bala 2614003WL001728 00354 PUNB0103100 3333 08/06/2023 Account closed
2006 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112479 8010961237 03/11/2023 Rajni Kumari Rajni Kumari 2614003WL006715 00176 IDIB000R027 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2007 PB2614003_060623APB_FTO_18313 2614003000NRG24060620230032167 2399015473 06/06/2023 Mamta Rani Mamta Rani 2614003WL001888 00415 SBIN0050617 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240145954 2348781865 18/01/2024 Shindo Shindo 2614003WL009345 00354 PUNB0423300 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 PB2614005_050923APB_FTO_50289 2614004000NRG24050920230081569 7130604701 05/09/2023 Harbans Kaur Harbans Kaur 2614004WL005041 00415 SBIN0002434 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 PB2614004_081223APB_FTO_75177 2614004000NRG24081220230127079 9017022142 08/12/2023 Sarbjit Rani Sarbjit Rani 2614004WL007972 00415 SBIN0050196 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153377 2355938736 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 PB2614002_160523APB_FTO_10719 2614002000NRG24160520230016528 1750218544 16/05/2023 GOURAV KUMAR GOURAV KUMAR 2614002WL000903 00354 PUNB0294500 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064131 4421678131 04/08/2023 Anjna Devi Anjna Devi 2614003WL003963 00352 PUNB0PGB003 3333 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064702 4421678232 04/08/2023 Melo Devi Melo Devi 2614003WL003988 00354 PUNB0035910 3939 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 PB2614003_180923APB_FTO_53229 2614003000NRG24150920230087279 7263745065 18/09/2023 Ranjit kaur Ranjit kaur 2614003WL005399 00354 PUNB0035910 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087774 7263745445 18/09/2023 Paramjit kaur Paramjit kaur 2614003WL005432 00349 PSIB0000444 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
2017 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087972 7263745112 18/09/2023 Kanta Devi Kanta Devi 2614003WL005444 00078 CNRB0004601 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169428 3156201516 19/03/2024 KULDEEP KAUR KULDEEP KAUR 2614003WL011069 00349 PSIB0000804 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 PB2614003_211223APB_FTO_78981 2614003000NRG24211220230133543 1550697030 21/12/2023 Bhago Devi Bhago Devi 2614003WL008429 00415 SBIN0050617 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110582 8010885520 01/11/2023 Surinder Kaur Surinder Kaur 2614004WL006617 00415 SBIN0050426 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2021 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110583 8010885517 01/11/2023 Resham Kaur Resham Kaur 2614004WL006617 00415 SBIN0050426 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2022 PB2614004_210423APB_FTO_4372 2614004000NRG24210420230004684 1638328501 21/04/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL000254 00354 PUNB0230700 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105357 7377259976 18/10/2023 TARO TARO 2614005WL006340 00354 PUNB0146110 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 PB2614001_141223APB_FTO_77038 2614001000NRG24141220230129978 1550678629 14/12/2023 JEETA JEETA 2614001WL008198 00349 PSIB0000638 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 PB2614001_280723APB_FTO_38309 2614001000NRG24280720230060263 4141253009 28/07/2023 JASVIR KAUR JASVIR KAUR 2614001WL003673 00349 PSIB0000445 1212 03/08/2023 A/c Blocked or Frozen
2026 PB2614002_270623APB_FTO_26821 2614002000NRG24270620230044026 3437607054 27/06/2023 Kamla Devi Kamla Devi 2614002WL002594 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 PB2614003_060423APB_FTO_1054 2614003000NRG23060420230131759 1533323696 06/04/2023 Mohinder Kaur Mohinder Kaur 2614003WL010044 00354 PUNB0342000 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087805 7263745362 18/09/2023 Geeta Geeta 2614003WL005433 00349 PSIB0000444 3636 09/11/2023 Aadhaar Number not Mapped to Account Number
2029 PB2614005_190923APB_FTO_53709 2614004000NRG24190920230090098 7327009735 19/09/2023 Manpreet Manpreet 2614004WL005537 00415 SBIN0051397 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 PB2614003_041023APB_FTO_58038 2614003000NRG24041020230096635 7440890816 04/10/2023 Balvir Kaur Balvir Kaur 2614003WL005889 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 PB2614003_041023APB_FTO_58113 2614003000NRG24041020230097010 7377302208 04/10/2023 Neelam Neelam 2614003WL005910 00349 PSIB0000444 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
2032 PB2614003_070623APB_FTO_18663 2614003000NRG24070620230032258 2403728710 07/06/2023 MOHAN LAL MOHAN LAL 2614003WL001892 00349 PSIB0000444 2121 10/06/2023 A/c Blocked or Frozen
2033 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114712 8011214528 08/11/2023 Lachmi Devi Lachmi Devi 2614004WL006853 00354 PUNB0117710 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2034 PB2614004_100823APB_FTO_42771 2614004000NRG24100820230067533 4662071975 10/08/2023 Gurmej Kaur Gurmej Kaur 2614004WL004174 00354 PUNB0230700 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 PB2614004_310324APB_FTO_96845 2614004000NRG24310320240175920 3153042118 31/03/2024 Paramjit Kaur Paramjit Kaur 2614004WL011529 00078 CNRB0019658 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 PB2614005_211223APB_FTO_79205 2614005000NRG24211220230133955 1549423591 21/12/2023 RESHAM KAUR RESHAM KAUR 2614005WL008460 00354 PUNB0350800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 PB2614005_210324FTO_94734 2614005000NRG24210320240170090 3155960344 21/03/2024 Satya Devi Satya Devi 2614005WL0011123 00152 HDFC0003084 1212 20/04/2024 Account closed
2038 PB2614005_210324FTO_94734 2614005000NRG24210320240170089 3155960343 21/03/2024 Satya Devi Satya Devi 2614005WL0011123 00152 HDFC0003084 909 20/04/2024 Account closed
2039 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095185 7377238534 03/10/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL005816 00354 PUNB0050900 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095245 7377238388 03/10/2023 Tirath Kaur Tirath Kaur 2614001WL005820 00415 SBIN0050679 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2041 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095387 7377238557 03/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL005824 00349 PSIB0021027 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2042 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114282 8011078781 07/11/2023 RANO RANO 2614001WL006833 00415 SBIN0011910 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2043 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114302 8011078788 07/11/2023 Bawa Ram Bawa Ram 2614001WL006834 00415 SBIN0050704 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2044 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114337 8011078713 07/11/2023 Garib Dass Garib Dass 2614001WL006835 00349 PSIB0021027 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2045 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175258 3155977730 29/03/2024 USHA RANI USHA RANI 2614001WL011493 00415 SBIN0050704 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121497 9005478012 29/11/2023 ASHA RANI ASHA RANI 2614001WL007500 00349 PSIB0000446 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 PB2614002_070324APB_FTO_91745 2614002000NRG24070320240163583 3153074014 07/03/2024 SUNITA RANI SUNITA RANI 2614002WL010633 00048 BKID0006313 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2048 PB2614002_070723FTO_30519 2614002000NRG24070720230050955 3508779795 07/07/2023 KRISHNA KRISHNA 2614002WL0003034 00354 PUNB0310700 1515 17/07/2023 No Such Account
2049 PB2614002_160523APB_FTO_10702 2614002000NRG24160520230016005 1750214839 16/05/2023 MEENA RANI MEENA RANI 2614002WL000876 00354 PUNB0294500 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 PB2614003_010124APB_FTO_81646 2614003000NRG24010120240138970 2352827800 01/01/2024 Raj Rani Raj Rani 2614003WL008763 00354 PUNB0342000 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 PB2614001_030423APB_FTO_473 2614001000NRG23030420230131248 1533330592 03/04/2023 GURMEL KAUR GURMEL KAUR 2614001WL010008 00354 PUNB0351700 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 PB2614001_220523APB_FTO_12711 2614001000NRG24220520230021144 1876955563 22/05/2023 RAM LAL RAM LAL 2614001WL001183 00078 CNRB0002528 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086790 7131696676 15/09/2023 BIMLA BIMLA 2614002WL005368 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135697 1556942662 27/12/2023 BIMLA BIMLA 2614002WL008560 00354 PUNB0294500 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110979 8010874986 01/11/2023 Binder Binder 2614003WL006634 00078 CNRB0004601 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 PB2614003_040324APB_FTO_90819 2614003000NRG24040320240161939 3123089473 04/03/2024 Narinder Kaur Narinder Kaur 2614003WL010506 00354 PUNB0169010 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040136 2798202578 20/06/2023 Balbir Kaur Balbir Kaur 2614003WL002359 00354 PUNB0103100 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040221 2798203072 20/06/2023 Narinder Kaur Narinder Kaur 2614003WL002363 00354 PUNB0342000 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 PB2614003_190923APB_FTO_53749 2614003000NRG24190920230090483 7327011208 19/09/2023 Savitri Savitri 2614003WL005556 00349 PSIB0000444 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
2060 PB2614004_070623APB_FTO_18543 2614004000NRG24070620230032407 2403745141 07/06/2023 Gurmej Kaur Gurmej Kaur 2614004WL001899 00354 PUNB0230700 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151725 2342672663 02/02/2024 BHAJAN LAL BHAJAN LAL 2614005WL009818 00352 PUNB0PGB003 303 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2062 PB2614005_020523APB_FTO_6722 2614005000NRG24020520230008710 1639082091 02/05/2023 Mohinder Kaur Mohinder Kaur 2614005WL000479 00354 PUNB0146110 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114994 8010967212 09/11/2023 BALVIR SINGH BALVIR SINGH 2614005WL006876 00354 PUNB0077410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115243 8010967237 09/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006889 00354 PUNB0350000 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128323 1104344480 12/12/2023 Satya Devi Satya Devi 2614005WL008068 00152 HDFC0003084 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128496 1104344452 12/12/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL008078 00354 PUNB0350800 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 PB2614001_201223APB_FTO_78746 2614001000NRG24201220230133417 1549623595 20/12/2023 PAL RAM PAL RAM 2614001WL008418 00354 PUNB0117710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 PB2614001_201223APB_FTO_78746 2614001000NRG24201220230133430 1549623686 20/12/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL008419 00349 PSIB0000227 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230049469 3507434685 06/07/2023 MINDO MINDO 2614002WL002960 00354 PUNB0294500 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113940 8011077320 07/11/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL006811 00354 PUNB0310700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113950 8011077177 07/11/2023 HARMESH CHAND HARMESH CHAND 2614002WL006811 00354 PUNB0310700 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 PB2614002_100124APB_FTO_83140 2614002000NRG24100120240142465 N0124009D82EF 10/01/2024 RIMPY BAWA RIMPY BAWA 2614002WL009053 00415 SBIN0050504 1515 03/04/2024 A/c Blocked or Frozen
2073 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023193 1986040382 26/05/2023 NEELAM RANI NEELAM RANI 2614002WL001364 00354 PUNB0294500 1600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 PB2614004_140823APB_FTO_43847 2614004000NRG24140820230068984 4774319401 14/08/2023 Paramjit Kaur Paramjit Kaur 2614004WL004263 00078 CNRB0002226 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 PB2614005_180324APB_FTO_93944 2614004000NRG24180320240167080 3156017343 18/03/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL010909 00354 PUNB0024110 2121 20/04/2024 A/c Blocked or Frozen
2076 PB2614005_261223APB_FTO_80224 2614004000NRG24261220230135345 1557012948 26/12/2023 HARPINDER KAUR HARPINDER KAUR 2614004WL008543 00468 UBIN0538728 2424 09/03/2024 A/c Blocked or Frozen
2077 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230017029 1750212885 16/05/2023 Balwinder Kaur Balwinder Kaur 2614005WL000927 00089 CBIN0285080 2727 20/05/2023 Account closed
2078 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146575 2342735107 19/01/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL009397 00078 CNRB0018109 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135673 1557013083 26/12/2023 Usha Rani Usha Rani 2614005WL008559 00354 PUNB0076310 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 PB2614001_200623APB_FTO_23728 2614001000NRG24190620230040557 3419527641 20/06/2023 TARO TARO 2614001WL002380 00415 SBIN0050704 2538 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230050722 3507434655 06/07/2023 DARSHANA DEVI DARSHANA DEVI 2614002WL003011 00354 PUNB0107600 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113357 8010960728 06/11/2023 MANJU RANI MANJU RANI 2614002WL006775 00349 PSIB0021235 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2083 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113779 8011077201 07/11/2023 Charan Kaur Charan Kaur 2614002WL006802 00354 PUNB0310700 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2084 PB2614002_170623FTO_22971 2614002000NRG24140620230036572 2797500468 17/06/2023 KRISHNA RANI KRISHNA RANI 2614002WL002168 00354 PUNB0310700 1515 27/06/2023 Account closed
2085 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023191 1986040380 26/05/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL001364 00354 PUNB0294500 1600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 PB2614002_261023APB_FTO_64120 2614002000NRG24261020230108521 7902502141 26/10/2023 PIARI PIARI 2614002WL006504 00354 PUNB0310700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112241 8011116383 02/11/2023 Parkash Kaur Parkash Kaur 2614003WL006699 00354 PUNB0350800 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2088 PB2614003_260324APB_FTO_95517 2614003000NRG24260320240173066 3156092811 26/03/2024 Paramjit Kaur Paramjit Kaur 2614003WL011338 00349 PSIB0000804 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 PB2614002_171023APB_FTO_61609 2614002000NRG24161020230103469 7376201061 17/10/2023 SURINDER SURINDER 2614002WL006244 00354 PUNB0310700 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 PB2614002_180723APB_FTO_33976 2614002000NRG24180720230055003 3962641334 18/07/2023 SILO RANI SILO RANI 2614002WL003300 00415 SBIN0050160 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 PB2614003_140823APB_FTO_43790 2614003000NRG24140820230068843 4774319672 14/08/2023 Rano Rano 2614003WL004256 00176 IDIB000B566 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 PB2614004_011223APB_FTO_72591 2614004000NRG24011220230123007 9008321924 01/12/2023 Lachman Dass Lachman Dass 2614004WL007659 00078 CNRB0019658 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022796 2266497064 25/05/2023 SURINDER KAUR SURINDER KAUR 2614005WL001329 00468 UBIN0558460 1818 07/06/2023 Account closed
2094 PB2614001_081223APB_FTO_75154 2614001000NRG24081220230127084 9017019364 08/12/2023 MANJIT MANJIT 2614001WL007973 00352 PUNB0PGB003 1974 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166334 3153028000 14/03/2024 HARJINDER KAUR HARJINDER KAUR 2614001WL010820 00354 PUNB0351700 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 PB2614002_200423APB_FTO_3840 2614002000NRG24200420230002807 1638431781 20/04/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL000155 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 PB2614002_270623APB_FTO_26839 2614002000NRG24270620230044163 3437605160 27/06/2023 KASHMIR KAUR KASHMIR KAUR 2614002WL002602 00354 PUNB0342000 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041747 2798626740 21/06/2023 Kamla Kamla 2614003WL002469 00078 CNRB0004601 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 PB2614004_050523APB_FTO_7890 2614004000NRG24050520230012697 1639170690 05/05/2023 Rashpal Kaur Rashpal Kaur 2614004WL000690 00078 CNRB0019658 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 PB2614004_160124APB_FTO_84088 2614004000NRG24160120240144072 N012400D03A86 16/01/2024 Shaveena Shaveena 2614004WL009165 00468 UBIN0906841 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 PB2614004_180523APB_FTO_11633 2614004000NRG24180520230018265 1820661846 18/05/2023 Rajwant Kaur Rajwant Kaur 2614004WL000994 00045 BARB0TRDMEH 1212 24/05/2023 Aadhaar Number not Mapped to Account Number
2102 PB2614004_221123APB_FTO_70433 2614004000NRG24221120230119914 9004864859 22/11/2023 Reena Rani Reena Rani 2614004WL007355 00354 PUNB0081600 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 PB2614004_280324APB_FTO_96207 2614004000NRG24280320240174768 3156212054 28/03/2024 Bakhsho Bakhsho 2614004WL011454 00354 PUNB0230700 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240140728 2352913201 05/01/2024 Binder Kaur Binder Kaur 2614005WL008931 00354 PUNB0350800 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141221 2352913310 05/01/2024 Manjit Kaur Manjit Kaur 2614005WL008968 00354 PUNB0350000 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 PB2614005_290823APB_FTO_48453 2614005000NRG24290820230077543 5285076135 29/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004814 00354 PUNB0351900 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114591 8011208218 07/11/2023 MANJIT KAUR MANJIT KAUR 2614001WL006847 00349 PSIB0000442 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2108 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013363 1639137213 08/05/2023 TARO TARO 2614001WL000723 00415 SBIN0050704 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 PB2614002_120324APB_FTO_92613 2614002000NRG24120320240165122 3152950210 12/03/2024 KAMLA DEVI KAMLA DEVI 2614002WL010727 00354 PUNB0342000 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134944 1533315328 11/04/2023 Rani Rani 2614003WL010218 00354 PUNB0103100 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124609 8704164240 05/12/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL007802 00354 PUNB0103100 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124712 8704164324 05/12/2023 JOGINDER KAUR JOGINDER KAUR 2614003WL007809 00415 SBIN0050617 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057526 3952306800 21/07/2023 Mohni Mohni 2614003WL003475 00354 PUNB0103100 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057555 3952306631 21/07/2023 Kamlesh Rani Kamlesh Rani 2614003WL003476 00349 PSIB0000444 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2614004_050224APB_FTO_86587 2614004000NRG24050220240152614 2352803127 05/02/2024 Dalvir Kaur Dalvir Kaur 2614004WL009882 00048 BKID0006420 2424 30/03/2024 Aadhaar Number not Mapped to Account Number
2116 PB2614004_260723APB_FTO_37505 2614004000NRG24260720230058628 4006544662 26/07/2023 Muskan Muskan 2614004WL003560 00177 IOBA0002066 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 PB2614005_280324APB_FTO_96192 2614004000NRG24280320240174846 3157943731 28/03/2024 Bachni Bachni 2614004WL011461 00415 SBIN0002377 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 PB2614005_070224APB_FTO_86966 2614005000NRG24070220240153370 2356010053 07/02/2024 KULWINDER KAUR KULWINDER KAUR 2614005WL009935 00468 UBIN0538710 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114527 8011208222 07/11/2023 LUBHAYA RAM LUBHAYA RAM 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2120 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114532 8011208225 07/11/2023 CHARANJIT SINGH CHARANJIT SINGH 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2121 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114537 8011208288 07/11/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL006842 00354 PUNB0351700 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2122 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114570 8011208308 07/11/2023 Balvir Kaur Balvir Kaur 2614001WL006845 00114 UTIB0SNWS01 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2123 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230012921 1639137363 08/05/2023 Vidia Vidia 2614001WL000704 00415 SBIN0050704 909 17/05/2023 Unclaimed/DEAF accounts
2124 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013370 1639137000 08/05/2023 RAJ RANI RAJ RANI 2614001WL000723 00415 SBIN0050704 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 PB2614001_291123FTO_71860 2614001000NRG24211120230118847 9000868491 29/11/2023 SANTOSH RANI SANTOSH RANI 2614001WL0007241 00349 PSIB0000442 909 01/01/2024 Account closed
2126 PB2614003_080623APB_FTO_19046 2614003000NRG24080620230033434 2493461669 08/06/2023 Kashmir Kaur Kashmir Kaur 2614003WL001956 00349 PSIB0000444 3030 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080456 7068012602 04/09/2023 Kamlesh Rani Kamlesh Rani 2614003WL004974 00349 PSIB0000444 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080508 7068012683 04/09/2023 Balvir Kaur Balvir Kaur 2614003WL004977 00349 PSIB0000804 3636 06/11/2023 Aadhaar Number not Mapped to Account Number
2129 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167593 3156200419 19/03/2024 Sapna Sapna 2614003WL010934 00352 PUNB0PGB003 3030 20/04/2024 A/c Blocked or Frozen
2130 PB2614004_101023APB_FTO_59910 2614004000NRG24101020230101089 7377866356 10/10/2023 Gurpreet Gurpreet 2614004WL006108 00415 SBIN0050196 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2614004_120623APB_FTO_20553 2614004000NRG24120620230034441 2562494800 12/06/2023 Tirath Ram Tirath Ram 2614004WL002015 00354 PUNB0351600 2727 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 PB2614004_261223APB_FTO_80004 2614004000NRG24261220230135382 1557011658 26/12/2023 Bakhsho Bakhsho 2614004WL008545 00354 PUNB0230700 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230030240 2399013802 05/06/2023 PINKI RANI PINKI RANI 2614005WL001795 00415 SBIN0050687 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155105 2931871021 13/02/2024 KAMALJIT KAUR KAMALJIT KAUR 2614005WL010048 00078 CNRB0018109 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
2135 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149364 2355870020 29/01/2024 Sada Ram Sada Ram 2614005WL009657 00354 PUNB0350000 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 PB2614001_010923APB_FTO_49482 2614001000NRG24010920230080101 7068008287 01/09/2023 SATNAM SINGH SATNAM SINGH 2614001WL004953 00078 CNRB0005840 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112171 8010942119 02/11/2023 BIMLA BIMLA 2614001WL006693 00349 PSIB0000227 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2138 PB2614001_090823APB_FTO_42410 2614001000NRG24090820230067360 4601308872 09/08/2023 SEEMA RANI SEEMA RANI 2614001WL004166 00354 PUNB0642500 2538 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143202 N012400A6F335 12/01/2024 Ninder Kaur Ninder Kaur 2614001WL009100 00349 PSIB0000446 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230068849 4774319916 14/08/2023 KEWAL KRISHAN KEWAL KRISHAN 2614001WL004257 00078 CNRB0002533 1692 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 PB2614001_140823FTO_43851 2614001000NRG24140820230069186 4772681417 14/08/2023 SAWITARI DEVI SAWITARI DEVI 2614001WL004286 00553 INDB0000778 2727 23/08/2023 No Such Account
2142 PB2614002_100423APB_FTO_1437 2614002000NRG23100420230133935 1533321662 10/04/2023 JASPAL JASPAL 2614002WL010159 00354 PUNB0107600 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080454 7068012669 04/09/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL004974 00349 PSIB0000444 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
2144 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080867 7068012585 04/09/2023 Manso Manso 2614003WL004995 00354 PUNB0342000 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 PB2614003_051223APB_FTO_73500 2614003000NRG24051220230125452 8703076766 05/12/2023 Kashmir Kaur Kashmir Kaur 2614003WL007856 00354 PUNB0342000 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 PB2614003_041023APB_FTO_58038 2614003000NRG24041020230096741 7440890705 04/10/2023 Manso Manso 2614003WL005894 00354 PUNB0342000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 PB2614003_041023APB_FTO_58113 2614003000NRG24041020230097032 7377302248 04/10/2023 Ganga Devi Ganga Devi 2614003WL005911 00354 PUNB0342000 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020206 1877303837 22/05/2023 SAROJ BALA SAROJ BALA 2614003WL001141 00354 PUNB0103100 2727 26/05/2023 Account closed
2149 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020478 1877303554 22/05/2023 Dilbag Singh Dilbag Singh 2614003WL001149 00354 PUNB0103100 3636 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2150 PB2614005_090224APB_FTO_87203 2614004000NRG24080220240154181 2342683712 09/02/2024 Darshan Kaur Darshan Kaur 2614004WL009975 00415 SBIN0002434 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 PB2614004_210923APB_FTO_54572 2614004000NRG24210920230091218 7345571858 21/09/2023 Prem Lal Prem Lal 2614004WL005605 00078 CNRB0002226 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 PB2614004_220923APB_FTO_55054 2614004000NRG24220920230091542 7377334259 22/09/2023 Vidya Rani Vidya Rani 2614004WL005621 00078 CNRB0019658 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 PB2614004_260423APB_FTO_5692 2614004000NRG24260420230006521 1638431664 26/04/2023 Balvir Kaur Balvir Kaur 2614004WL000357 00354 PUNB0351700 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056564 3962644743 19/07/2023 Bimla Rani Bimla Rani 2614005WL003413 00354 PUNB0097610 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091238 7351933184 21/09/2023 TARO TARO 2614005WL005606 00354 PUNB0146110 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175447 3155978006 29/03/2024 PARVEEN KUMARI PARVEEN KUMARI 2614001WL011500 00354 PUNB0023910 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121452 9005478200 29/11/2023 JASVIR KAUR JASVIR KAUR 2614001WL007497 00354 PUNB0023910 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230109009 7903020132 26/10/2023 KULWANT KAUR KULWANT KAUR 2614002WL006536 00354 PUNB0694700 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 PB2614002_281123APB_FTO_71712 2614002000NRG24281120230121014 9008496797 28/11/2023 Kamla Devi Kamla Devi 2614002WL007470 00354 PUNB0294500 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2614003_041023APB_FTO_58038 2614003000NRG24041020230096725 7440890843 04/10/2023 Melo Devi Melo Devi 2614003WL005894 00354 PUNB0035910 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020222 1877303592 22/05/2023 Palo Palo 2614003WL001141 00354 PUNB0103100 3030 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020549 1877303844 22/05/2023 Gurmit Kaur Gurmit Kaur 2614003WL001149 00354 PUNB0103100 3636 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114706 8011214683 08/11/2023 Harmesh Lal Harmesh Lal 2614004WL006853 00349 PSIB0000224 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2164 PB2614004_110923APB_FTO_51558 2614004000NRG24110920230085230 7131461035 11/09/2023 Parmjit Kaur Parmjit Kaur 2614004WL005283 00354 PUNB0230700 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159134 3036903117 22/02/2024 PIYARO PIYARO 2614005WL010328 00415 SBIN0050272 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240173261 3156091974 26/03/2024 Malkeet Kaur Malkeet Kaur 2614005WL011356 00354 PUNB0350800 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230033841 2543266328 09/06/2023 MANJEET KAUR MANJEET KAUR 2614001WL001979 00349 PSIB0000082 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2614001_150523APB_FTO_10353 2614001000NRG24150520230015199 1692105163 15/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL000829 00349 PSIB0000445 1818 19/05/2023 A/c Blocked or Frozen
2169 PB2614001_160523APB_FTO_10831 2614001000NRG24160520230017434 1750212647 16/05/2023 Manjit Manjit 2614001WL000952 00352 PUNB0PGB003 1212 20/05/2023 Account closed
2170 PB2614001_210723APB_FTO_35596 2614001000NRG24210720230057145 3955293039 21/07/2023 SHEELA RANI SHEELA RANI 2614001WL003453 00078 CNRB0005840 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 PB2614001_300623APB_FTO_28053 2614001000NRG24300620230045841 3440191721 30/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL002716 00354 PUNB0050900 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 PB2614002_281123FTO_71471 2614002000NRG24201120230118445 9000863997 28/11/2023 SURINDER SURINDER 2614002WL0007157 00354 PUNB0310700 606 01/01/2024 No Such Account
2173 PB2614003_060423APB_FTO_1172 2614003000NRG23060420230132291 1533345990 06/04/2023 Satnam Satnam 2614003WL010086 00176 IDIB000R617 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055840 3962653340 18/07/2023 Rakesh Kumar Rakesh Kumar 2614003WL003363 00349 PSIB0000444 1515 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2175 PB2614004_050623APB_FTO_17665 2614004000NRG24050620230030044 2385916253 05/06/2023 Balvir Kaur Balvir Kaur 2614004WL001784 00354 PUNB0351700 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115101 8010963972 09/11/2023 KIRAN BALA KIRAN BALA 2614004WL006881 00349 PSIB0000082 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2177 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115158 8010963966 09/11/2023 Gurbax Kaur Gurbax Kaur 2614004WL006886 00349 PSIB0000082 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2178 PB2614004_110523APB_FTO_9540 2614004000NRG24110520230014243 1639883069 11/05/2023 Bakhsho Bakhsho 2614004WL000774 00354 PUNB0230700 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2614004_180324APB_FTO_93858 2614004000NRG24180320240167259 3157934869 18/03/2024 Manjit Kaur Manjit Kaur 2614004WL010919 00354 PUNB0007310 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 PB2614004_010224APB_FTO_86068 2614004000NRG24310120240150314 2342760209 01/02/2024 SOMNATH SOMNATH 2614004WL009722 00078 CNRB0019658 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037919 2662295131 15/06/2023 Binder Kaur Binder Kaur 2614005WL002242 00354 PUNB0350800 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 PB2614005_190224APB_FTO_88246 2614005000NRG24190120240146498 2939335264 19/02/2024 Vedparkash Vedparkash 2614005WL009394 00354 PUNB0352300 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159120 3036903086 22/02/2024 Vedparkash Vedparkash 2614005WL010327 00354 PUNB0352300 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172481 3156092211 26/03/2024 Gurpreet Kaur Gurpreet Kaur 2614005WL011302 00354 PUNB0146110 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 PB2614004_161023APB_FTO_61365 2614004000NRG24161020230103093 7376196674 16/10/2023 Prem Lal Prem Lal 2614004WL006224 00078 CNRB0002226 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 PB2614005_020623APB_FTO_17032 2614005000NRG24020620230029368 2312283674 02/06/2023 Bimla Rani Bimla Rani 2614005WL001740 00354 PUNB0097610 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081355 7130604724 05/09/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL005015 00078 CNRB0018109 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134426 1549525355 22/12/2023 KASHMIR CHAND KASHMIR CHAND 2614001WL008484 00354 PUNB0050900 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134493 1549525342 22/12/2023 DAVINDER PAL DAVINDER PAL 2614001WL008488 00354 PUNB0050900 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230021757 2295141485 24/05/2023 HARPAL SINGH HARPAL SINGH 2614001WL001239 00032 UTIB0000659 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230022248 2295141625 24/05/2023 GIAN KAUR GIAN KAUR 2614001WL001293 00349 PSIB0000445 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2614001_260423APB_FTO_5563 2614001000NRG24260420230006226 1638421316 26/04/2023 Kamal Kumari Kamal Kumari 2614001WL000340 00415 SBIN0050704 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063664 4418603932 04/08/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL003925 00352 PUNB0PGB003 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 PB2614002_170623APB_FTO_22973 2614002000NRG24150620230037727 2798583686 17/06/2023 SARBAN SARBAN 2614002WL002231 00354 PUNB0294500 3636 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 PB2614003_010324APB_FTO_90044 2614003000NRG24010320240160968 3122503710 01/03/2024 Gian Singh Gian Singh 2614003WL010447 00354 PUNB0342000 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 PB2614003_200423APB_FTO_3990 2614003000NRG24200420230003300 1638328056 20/04/2023 Rani Rani 2614003WL000183 00354 PUNB0103100 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 PB2614004_050324APB_FTO_91144 2614004000NRG24050320240163130 3101893550 05/03/2024 Shindo Shindo 2614004WL010590 00352 PUNB0PGB003 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 PB2614004_060623APB_FTO_18085 2614004000NRG24060620230031353 2398467965 06/06/2023 Reena Rani Reena Rani 2614004WL001851 00415 SBIN0050426 3939 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 PB2614004_161023APB_FTO_61365 2614004000NRG24161020230102991 7376196754 16/10/2023 Balvir Kumar Balvir Kumar 2614004WL006219 00045 BARB0TRDMEH 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 PB2614004_270923APB_FTO_56320 2614004000NRG24270920230093826 7377600534 27/09/2023 Sarbjit Rani Sarbjit Rani 2614004WL005730 00415 SBIN0050196 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081427 7130604583 05/09/2023 Parvesh Parvesh 2614005WL005019 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 PB2614005_170723APB_FTO_33680 2614005000NRG24170720230053582 3629662613 17/07/2023 Babli Rani Babli Rani 2614005WL003210 00354 PUNB0350800 1818 21/07/2023 Account closed
2203 PB2614002_060623APB_FTO_18302 2614002000NRG24060620230030999 2403567655 06/06/2023 MANJIT KAUR MANJIT KAUR 2614002WL001825 00354 PUNB0294500 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075341 4910326300 23/08/2023 BALVIR KAUR BALVIR KAUR 2614002WL004651 00349 PSIB0000804 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110698 8010875022 01/11/2023 Som Nath Som Nath 2614003WL006625 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2206 PB2614003_040324APB_FTO_90819 2614003000NRG24040320240161927 3123089502 04/03/2024 Surinder kaur Surinder kaur 2614003WL010505 00354 PUNB0103100 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012353 1639166729 05/05/2023 Manjit Kaur Manjit Kaur 2614003WL000675 00354 PUNB0103100 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 PB2614003_190423APB_FTO_3587 2614003000NRG24190420230002349 1638440725 19/04/2023 Asha Rani Asha Rani 2614003WL000136 00349 PSIB0000444 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 PB2614003_190923APB_FTO_53749 2614003000NRG24190920230090481 7327011213 19/09/2023 Parmanand Parmanand 2614003WL005556 00349 PSIB0000444 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
2210 PB2614003_280723APB_FTO_38505 2614003000NRG24280720230060357 4140425879 28/07/2023 Mohinder Kaur Mohinder Kaur 2614003WL003678 00354 PUNB0342000 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 PB2614004_180923APB_FTO_53331 2614004000NRG24180920230087580 7259821549 18/09/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL005420 00045 BARB0TRDMEH 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151727 2342672695 02/02/2024 Giano Giano 2614005WL009818 00462 UCBA0001443 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128446 1104344441 12/12/2023 Jasveer Singh Jasveer Singh 2614005WL008076 00354 PUNB0350000 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 PB2614005_201223FTO_78638 2614005000NRG24201220230133320 1549057499 20/12/2023 Rajni Bala Rajni Bala 2614005WL008413 00468 UBIN0931799 909 09/03/2024 Account closed
2215 PB2614001_160823APB_FTO_44377 2614001000NRG24160820230071252 4800276226 16/08/2023 HARPAL SINGH HARPAL SINGH 2614001WL004404 00032 UTIB0000659 606 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 PB2614002_061023APB_FTO_58966 2614002000NRG24051020230097709 7377289496 06/10/2023 SOM NATH SOM NATH 2614002WL005948 00354 PUNB0694700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 PB2614002_161223APB_FTO_77592 2614002000NRG24161220230130633 1556614467 16/12/2023 DARSHNA DARSHNA 2614002WL008236 00354 PUNB0694700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075217 4910326348 23/08/2023 NEELAM RANI NEELAM RANI 2614002WL004643 00354 PUNB0294500 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075667 4910326419 23/08/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL004672 00415 SBIN0050617 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075706 4910326450 23/08/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL004674 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111129 8010874799 01/11/2023 Chhindo Chhindo 2614003WL006641 00354 PUNB0103100 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2222 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045510 3437709325 30/06/2023 Pal Pal 2614004WL002686 00415 SBIN0012208 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 PB2614005_081123APB_FTO_67417 2614005000NRG24081120230114868 8011081916 08/11/2023 Hari Singh Hari Singh 2614005WL006868 00415 SBIN0050272 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2224 PB2614001_020623APB_FTO_16963 2614001000NRG24020620230028072 2312282461 02/06/2023 LASHHMAN DASS LASHHMAN DASS 2614001WL001660 00354 PUNB0351700 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 PB2614001_030124APB_FTO_81898 2614001000NRG24030120240139676 2342789449 03/01/2024 SEETA DEVI SEETA DEVI 2614001WL008831 00415 SBIN0050680 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 PB2614001_290923APB_FTO_57082 2614001000NRG24290920230094664 7377271655 29/09/2023 Kashmiro Kashmiro 2614001WL005777 00354 PUNB0351700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2614002_220324APB_FTO_94864 2614002000NRG24220320240171499 3157890248 22/03/2024 JOGINDER PAL JOGINDER PAL 2614002WL011240 00415 SBIN0050504 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 PB2614003_031123APB_FTO_66074 2614003000NRG24021120230112303 8010955179 03/11/2023 Reena rani Reena rani 2614003WL006703 00349 PSIB0000444 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2229 PB2614003_050324APB_FTO_91102 2614003000NRG24050320240162715 3105495746 05/03/2024 Ranjit Kaur Ranjit Kaur 2614003WL010559 00349 PSIB0000444 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131301 1556613255 18/12/2023 Punnu Ram Punnu Ram 2614003WL008282 00354 PUNB0103100 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 PB2614003_210923APB_FTO_54686 2614003000NRG24210920230091318 7345563579 21/09/2023 Satya devi Satya devi 2614003WL005607 00352 PUNB0PGB003 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 PB2614004_130923APB_FTO_52143 2614004000NRG24130920230085824 7128937140 13/09/2023 Sarabjit Kaur Sarabjit Kaur 2614004WL005317 00045 BARB0TRDMEH 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129369 1154582736 14/12/2023 Satnam Satnam 2614004WL008162 00354 PUNB0230700 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 PB2614005_040523FTO_7594 2614005000NRG23040520230135421 1638143029 04/05/2023 AMRIK SINGH AMRIK SINGH 2614005WL0010407 00415 SBIN0000690 1410 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2235 PB2614005_221023APB_FTO_62942 2614005000NRG24211020230107206 7910039495 22/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006452 00354 PUNB0350000 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 PB2614005_260723APB_FTO_37424 2614005000NRG24260720230058575 4006547692 26/07/2023 SANDIP SINGH SANDIP SINGH 2614005WL003555 00078 CNRB0004601 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 PB2614001_301123APB_FTO_72361 2614001000NRG24291120230121814 8998543337 30/11/2023 Jasvir Lal Jasvir Lal 2614001WL007522 00354 PUNB0352500 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 PB2614002_280324APB_FTO_96145 2614002000NRG24280320240174292 3156213742 28/03/2024 SOMA SOMA 2614002WL011420 00354 PUNB0107600 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 PB2614003_031123APB_FTO_66074 2614003000NRG24021120230112295 8010955174 03/11/2023 Santosh Kumari Santosh Kumari 2614003WL006703 00349 PSIB0000444 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2240 PB2614003_120224APB_FTO_87441 2614003000NRG24120220240155024 2766274804 12/02/2024 Amandeep Kaur Amandeep Kaur 2614003WL010043 00354 PUNB0342000 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 PB2614003_181023APB_FTO_62084 2614003000NRG24181020230105725 7905940556 18/10/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL006359 00354 PUNB0103100 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 PB2614004_120623APB_FTO_20553 2614004000NRG24120620230034414 2562494818 12/06/2023 Charan Kaur Charan Kaur 2614004WL002014 00468 UBIN0553441 3939 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 PB2614004_270224APB_FTO_89471 2614004000NRG24270220240160166 3040343383 27/02/2024 Chindo Chindo 2614004WL010395 00078 CNRB0019658 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011277 1639195332 04/05/2023 BHAG RAM BHAG RAM 2614005WL000630 00354 PUNB0036300 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 PB2614004_041223APB_FTO_73224 2614005000NRG24041220230124281 8661704686 04/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL007744 00468 UBIN0538710 606 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 PB2614005_070324APB_FTO_91813 2614005000NRG24070320240163868 3153005946 07/03/2024 Tarsem Kaur Tarsem Kaur 2614005WL010653 00354 PUNB0010710 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 PB2614005_100224APB_FTO_87301 2614005000NRG24100220240154468 2348763964 10/02/2024 Neena Rani Neena Rani 2614005WL009996 00349 PSIB0021027 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155252 2931870959 13/02/2024 Amarjit Kaur Amarjit Kaur 2614005WL010059 00051 MAHB0001242 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149167 2355870035 29/01/2024 Sanjeev Kumar Sanjeev Kumar 2614005WL009638 00354 PUNB0350800 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112142 8010942142 02/11/2023 KEWAL KRISHAN KEWAL KRISHAN 2614001WL006692 00078 CNRB0002533 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112184 8010942133 02/11/2023 Balwinder Kaur Balwinder Kaur 2614001WL006694 00354 PUNB0114610 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2252 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230100120 7377668121 06/10/2023 PREM CHAND PREM CHAND 2614001WL006065 00415 SBIN0050679 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 PB2614001_090823APB_FTO_42410 2614001000NRG24090820230067298 4601308763 09/08/2023 BALWINDER KAUR BALWINDER KAUR 2614001WL004163 00354 PUNB0351700 2565 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099665 7377285513 06/10/2023 NEELAM RANI NEELAM RANI 2614002WL006040 00354 PUNB0294500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 PB2614002_160523FTO_10712 2614002000NRG24160520230016479 1749601840 16/05/2023 GURMAIL GURMAIL 2614002WL000901 00354 PUNB0694700 303 20/05/2023 No Such Account
2256 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080363 7068012533 04/09/2023 Gurbaksh Kaur Gurbaksh Kaur 2614003WL004970 00352 PUNB0PGB003 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240168311 3156199872 19/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2614003WL010980 00354 PUNB0342000 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 PB2614004_050423APB_FTO_696 2614004000NRG23050420230131403 1533332978 05/04/2023 Gurpreet Gurpreet 2614004WL010015 00415 SBIN0050196 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112520 8010951711 03/11/2023 Balvir Kaur Balvir Kaur 2614004WL006718 00415 SBIN0012208 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2260 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112599 8010951910 03/11/2023 Usha Rani Usha Rani 2614004WL006723 00415 SBIN0012208 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2261 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112603 8010951914 03/11/2023 Sarabjit Kaur Sarabjit Kaur 2614004WL006723 00415 SBIN0012208 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2262 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148090 2342720271 24/01/2024 Amarjit Kaur Amarjit Kaur 2614005WL009536 00051 MAHB0001242 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121325 8996194550 29/11/2023 PIYARO PIYARO 2614005WL007491 00415 SBIN0050272 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121291 8996194460 29/11/2023 Prem lata Prem lata 2614005WL007489 00078 CNRB0018109 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 PB2614001_040923APB_FTO_49996 2614001000NRG24040920230080824 7068010164 04/09/2023 PREM CHAND PREM CHAND 2614001WL004993 00349 PSIB0000445 303 06/11/2023 Aadhaar Number not Mapped to Account Number
2266 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114545 8011208212 07/11/2023 MEENA KUMARI MEENA KUMARI 2614001WL006843 00349 PSIB0000082 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2267 PB2614001_140623FTO_21451 2614001000NRG24120620230035164 2618258802 14/06/2023 GIAN KAUR GIAN KAUR 2614001WL0002075 00078 CNRB0002528 2424 17/06/2023 No Such Account
2268 PB2614002_120324APB_FTO_92613 2614002000NRG24110320240164803 3152950143 12/03/2024 SARABJIT KAUR SARABJIT KAUR 2614002WL010709 00354 PUNB0294500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 PB2614002_170823APB_FTO_44604 2614002000NRG24160820230070573 4831242546 17/08/2023 GIANO DEVI GIANO DEVI 2614002WL004364 00048 BKID0006313 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134843 1533315298 11/04/2023 Khushalia Khushalia 2614003WL010216 00352 PUNB0PGB003 282 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2271 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124623 8704164117 05/12/2023 Meena Meena 2614003WL007803 00349 PSIB0000444 3333 16/12/2023 Aadhaar Number not Mapped to Account Number
2272 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124627 8704164248 05/12/2023 Channo Channo 2614003WL007803 00354 PUNB0103100 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
2273 PB2614003_080623APB_FTO_19046 2614003000NRG24080620230033358 2493461685 08/06/2023 Kamlesh Rani Kamlesh Rani 2614003WL001956 00349 PSIB0000444 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112592 8010951826 03/11/2023 Gurbax Kaur Gurbax Kaur 2614004WL006723 00349 PSIB0000082 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2275 PB2614004_221223APB_FTO_79463 2614004000NRG24221220230134610 1549616673 22/12/2023 Tirath Ram Tirath Ram 2614004WL008496 00354 PUNB0351600 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 PB2614005_301123APB_FTO_72373 2614004000NRG24301120230122120 8998580347 30/11/2023 Sunny Kumar Sunny Kumar 2614004WL007553 00415 SBIN0002377 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 PB2614005_210423FTO_4421 2614005000NRG24210420230004583 1638139458 21/04/2023 Ram Lubhaya Ram Lubhaya 2614005WL000246 00078 CNRB0002531 2424 17/05/2023 Account closed
2278 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148517 2342720258 24/01/2024 SANDIP SINGH SANDIP SINGH 2614005WL009582 00078 CNRB0004601 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176466 3156054407 31/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL011564 00078 CNRB0018109 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 PB2614004_301023APB_FTO_64778 2614004000NRG24301020230109995 7906172812 30/10/2023 Baljinder Kaur Baljinder Kaur 2614004WL006580 00354 PUNB0057120 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130969 1487774355 03/04/2023 Mohinder Kaur Mohinder Kaur 2614005WL009990 00354 PUNB0146110 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 PB2614005_030523FTO_7176 2614005000NRG23030520230135409 1638147464 03/05/2023 ROCKY ROCKY 2614005WL0010399 00354 PUNB0351900 1692 17/05/2023 A/c Blocked or Frozen
2283 PB2614005_180523APB_FTO_11642 2614005000NRG24180520230018193 1820659627 18/05/2023 KRISHNA KRISHNA 2614005WL000990 00354 PUNB0350000 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 PB2614005_201223APB_FTO_78639 2614005000NRG24201220230133289 1549631905 20/12/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL008409 00415 SBIN0000690 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 PB2614005_210324FTO_94734 2614005000NRG24210320240170091 3155960345 21/03/2024 Satya Devi Satya Devi 2614005WL0011123 00152 HDFC0003084 1212 20/04/2024 Account closed
2286 PB2614005_260923APB_FTO_55989 2614005000NRG24260920230092778 7377416208 26/09/2023 PIYARO PIYARO 2614005WL005672 00415 SBIN0050272 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 PB2614004_301023APB_FTO_64778 2614004000NRG24301020230110193 7906172915 30/10/2023 Balvir Kaur Balvir Kaur 2614004WL006593 00354 PUNB0351700 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130853 1487774280 03/04/2023 Balvir Kaur Balvir Kaur 2614005WL009983 00415 SBIN0050687 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 PB2614005_120224APB_FTO_87371 2614005000NRG24120220240154783 2766268889 12/02/2024 Balvir Kaur Balvir Kaur 2614005WL010026 00415 SBIN0050687 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087170 7128843956 15/09/2023 Jasvir Kaur Jasvir Kaur 2614005WL005394 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 PB2614005_180523APB_FTO_11642 2614005000NRG24180520230018180 1820659633 18/05/2023 Malkeet Kaur Malkeet Kaur 2614005WL000990 00354 PUNB0350800 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108816 7905926909 26/10/2023 Sant Ram Sant Ram 2614005WL006524 00354 PUNB0077410 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 PB2614005_140623APB_FTO_21604 2614005000NRG24140620230036442 2620668471 14/06/2023 Joginder Kaur Joginder Kaur 2614005WL002159 00354 PUNB0350800 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 PB2614005_180523APB_FTO_11642 2614005000NRG24180520230018178 1820659679 18/05/2023 Palo Palo 2614005WL000990 00354 PUNB0350000 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 PB2614005_270923APB_FTO_56328 2614005000NRG24270920230093779 7377594808 27/09/2023 Kamaljit Kamaljit 2614005WL005728 00354 PUNB0077410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095457 7377238501 03/10/2023 RACHHPAL RAI RACHHPAL RAI 2614001WL005828 00349 PSIB0000445 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2297 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095477 7377238499 03/10/2023 Satnam Lal Satnam Lal 2614001WL005828 00349 PSIB0000445 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 PB2614001_040723APB_FTO_29255 2614001000NRG24040720230048444 3439978063 04/07/2023 LASHHMAN DASS LASHHMAN DASS 2614001WL002864 00354 PUNB0351700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090135 7327009649 19/09/2023 Malkeet Kaur Malkeet Kaur 2614005WL005539 00354 PUNB0350800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 PB2614001_150324APB_FTO_93493 2614001000NRG24140320240166423 3156143408 15/03/2024 PREM CHAND PREM CHAND 2614001WL010825 00415 SBIN0050679 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 PB2614001_270224APB_FTO_89462 2614001000NRG24270220240159985 3122958138 27/02/2024 ASHA RANI ASHA RANI 2614001WL010387 00349 PSIB0000446 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 PB2614001_010823APB_FTO_39612 2614001000NRG24310720230060729 4173368686 01/08/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL003701 00349 PSIB0000859 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 PB2614002_161223FTO_77587 2614002000NRG24161220230130606 1556206142 16/12/2023 CHINDO DEVI CHINDO DEVI 2614002WL008234 00354 PUNB0294500 909 09/03/2024 Account closed
2304 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136205 1550639603 27/12/2023 RANJIT KAUR RANJIT KAUR 2614002WL008588 00415 SBIN0050504 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 PB2614003_060423APB_FTO_1054 2614003000NRG23050420230131313 1533323649 06/04/2023 Jagtar Singh Jagtar Singh 2614003WL010012 00415 SBIN0050393 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 PB2614003_051223APB_FTO_73453 2614003000NRG24051220230125044 8703072090 05/12/2023 Ravinder Singh Ravinder Singh 2614003WL007832 00078 CNRB0004601 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 PB2614003_190124APB_FTO_84493 2614003000NRG24180120240146139 2342798882 19/01/2024 Kanta Kanta 2614003WL009361 00354 PUNB0169010 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 PB2614004_050923APB_FTO_50325 2614004000NRG24050920230081610 7128737442 05/09/2023 Anju Rani Anju Rani 2614004WL005042 00349 PSIB0000446 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
2309 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003866 1638441727 21/04/2023 RAMJI LAL RAMJI LAL 2614002WL000206 00354 PUNB0294500 1818 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2310 PB2614003_060423APB_FTO_1054 2614003000NRG23060420230131748 1533323686 06/04/2023 Veero Veero 2614003WL010044 00354 PUNB0342000 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064035 4421678292 04/08/2023 Kamlesh Rani Kamlesh Rani 2614003WL003959 00349 PSIB0000444 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064594 4421678017 04/08/2023 Pawan Kumar Pawan Kumar 2614003WL003983 00352 PUNB0PGB003 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230088126 7263745074 18/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL005453 00354 PUNB0103100 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230088359 7263745318 18/09/2023 Asha Rani Asha Rani 2614003WL005461 00354 PUNB0342000 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 PB2614003_191223APB_FTO_78226 2614003000NRG24181220230132255 1553115680 19/12/2023 Naranjan Kaur Naranjan Kaur 2614003WL008344 00354 PUNB0342000 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169263 3156201709 19/03/2024 Surinder kaur Surinder kaur 2614003WL011061 00354 PUNB0103100 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105374 7377259952 18/10/2023 Seema Rani Seema Rani 2614005WL006340 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109109 7910042241 27/10/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL006540 00354 PUNB0352300 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230138004 1550683170 29/12/2023 LASHMAN DAS LASHMAN DAS 2614001WL008705 00354 PUNB0351700 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066183 4525851204 07/08/2023 ASHOK KUMAR ASHOK KUMAR 2614002WL004082 00354 PUNB0294500 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 PB2614002_161223APB_FTO_77596 2614002000NRG24141220230129757 1549428745 16/12/2023 KAMLESH RANI KAMLESH RANI 2614002WL008186 00354 PUNB0294500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 PB2614002_270623APB_FTO_26837 2614002000NRG24270620230044255 3437613640 27/06/2023 DHIAN SINGH DHIAN SINGH 2614002WL002606 00354 PUNB0107600 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 PB2614002_281123APB_FTO_71660 2614002000NRG24281120230120928 9008500227 28/11/2023 Ram Saroop Ram Saroop 2614002WL007465 00354 PUNB0310700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 PB2614002_290324APB_FTO_96601 2614002000NRG24290320240175637 3153052075 29/03/2024 MOHAN LAL MOHAN LAL 2614002WL011515 00415 SBIN0050504 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112032 8011113273 02/11/2023 Jasvir Kaur Jasvir Kaur 2614003WL006687 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2326 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230048126 3507445514 04/07/2023 Saroj Bala Saroj Bala 2614003WL002842 00354 PUNB0103100 3636 17/07/2023 Account closed
2327 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230071921 4910594707 17/08/2023 Raksha Devi Raksha Devi 2614003WL004446 00354 PUNB0342000 2727 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2328 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105106 7378083502 18/10/2023 MALKIT SINGH MALKIT SINGH 2614003WL006324 00415 SBIN0050617 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2329 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105133 7378083537 18/10/2023 Shiv Kumar Shiv Kumar 2614003WL006326 00048 BKID0006346 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 PB2614005_030124APB_FTO_81951 2614004000NRG24030120240139842 2342789960 03/01/2024 Sunita Rani Sunita Rani 2614004WL008843 00354 PUNB0036300 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 PB2614005_251023APB_FTO_63626 2614004000NRG24251020230108030 7902507241 25/10/2023 Toshi Toshi 2614004WL006484 00415 SBIN0002377 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230011638 1639029958 05/05/2023 Shingara Ram Shingara Ram 2614005WL000652 00415 SBIN0050687 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230011959 1639030074 05/05/2023 SURINDER KAUR SURINDER KAUR 2614005WL000671 00177 IOBA0001443 2727 17/05/2023 Account closed
2334 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066603 4526667748 08/08/2023 RAJ RANI RAJ RANI 2614005WL004116 00051 MAHB0001242 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 PB2614001_210723APB_FTO_35825 2614001000NRG24210720230057905 3952309313 21/07/2023 Kulwinder Kaur Kulwinder Kaur 2614001WL003484 00415 SBIN0050679 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109202 7910042092 27/10/2023 PAL RAM PAL RAM 2614001WL006540 00354 PUNB0117710 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
2337 PB2614001_060224APB_FTO_86734 2614001000NRG24060220240152927 2356017419 06/02/2024 Balvir Kaur Balvir Kaur 2614001WL009903 00354 PUNB0457300 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166312 3153027992 14/03/2024 SARBAN RAM SARBAN RAM 2614001WL010817 00354 PUNB0351700 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166351 3153027944 14/03/2024 Paramjit Kaur Paramjit Kaur 2614001WL010820 00415 SBIN0050704 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166375 3153027935 14/03/2024 JOGINDER KAUR JOGINDER KAUR 2614001WL010820 00415 SBIN0050679 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 PB2614002_180124APB_FTO_84259 2614002000NRG24160120240143845 2342793131 18/01/2024 JOGINDER PAL JOGINDER PAL 2614002WL009149 00415 SBIN0050504 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 PB2614003_140823APB_FTO_43790 2614003000NRG24140820230068823 4774319664 14/08/2023 Naresh Kumari Naresh Kumari 2614003WL004256 00354 PUNB0342000 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041891 2798626635 21/06/2023 Gian Chand Gian Chand 2614003WL002472 00354 PUNB0035910 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 PB2614004_030523APB_FTO_7130 2614004000NRG24030520230009902 1639168115 03/05/2023 Charanjit Charanjit 2614004WL000555 00078 CNRB0019658 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 PB2614005_081223APB_FTO_75286 2614004000NRG24081220230127399 9017010042 08/12/2023 Sunita Rani Sunita Rani 2614004WL007993 00354 PUNB0036300 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2614004_300923APB_FTO_57287 2614004000NRG24300920230094767 7376266002 30/09/2023 Sanjeev Sanjeev 2614004WL005788 00177 IOBA0002066 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
2347 PB2614005_040324APB_FTO_90833 2614005000NRG24040320240162092 3123089631 04/03/2024 RAJ RANI RAJ RANI 2614005WL010518 00051 MAHB0001242 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 PB2614005_171123APB_FTO_69365 2614005000NRG24171120230117758 9008494779 17/11/2023 Prem lata Prem lata 2614005WL007083 00078 CNRB0018109 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022731 2266496987 25/05/2023 Mohinder Pal Mohinder Pal 2614005WL001325 00354 PUNB0146110 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 PB2614001_120623APB_FTO_20639 2614001000NRG24120620230034551 2562495409 12/06/2023 CHARNO RANI CHARNO RANI 2614001WL002021 00354 PUNB0050900 2424 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230042349 2798626774 21/06/2023 Ganga Devi Ganga Devi 2614003WL002493 00354 PUNB0342000 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 PB2614004_011223APB_FTO_72591 2614004000NRG24011220230123002 9008321892 01/12/2023 Surinder Kumar Surinder Kumar 2614004WL007659 00048 BKID0006420 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 PB2614004_221123APB_FTO_70433 2614004000NRG24221120230119890 9004864965 22/11/2023 Surinder Kumar Surinder Kumar 2614004WL007353 00048 BKID0006420 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 PB2614004_260523APB_FTO_14204 2614004000NRG24260520230024100 1986049289 26/05/2023 Charan Kaur Charan Kaur 2614004WL001418 00468 UBIN0553441 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230137825 1550683350 29/12/2023 HARPREET KAUR HARPREET KAUR 2614001WL008691 00349 PSIB0000445 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230137887 1550683183 29/12/2023 BALWINDER KAUR BALWINDER KAUR 2614001WL008695 00354 PUNB0351700 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066446 4525851121 07/08/2023 RATI RAM RATI RAM 2614002WL004101 00048 BKID0006313 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 PB2614002_110324APB_FTO_92176 2614002000NRG24110320240164301 3152979081 11/03/2024 JOGRAJ JOGRAJ 2614002WL010682 00354 PUNB0294500 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 PB2614002_170823APB_FTO_44602 2614002000NRG24160820230070744 4831242742 17/08/2023 DHARAM PAL DHARAM PAL 2614002WL004373 00354 PUNB0310700 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 PB2614002_170823APB_FTO_44602 2614002000NRG24160820230071190 4831242791 17/08/2023 MAHINDER MAHINDER 2614002WL004402 00354 PUNB0107600 2727 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2361 PB2614002_210224APB_FTO_88653 2614002000NRG24210220240158408 3040237967 21/02/2024 GIANO GIANO 2614002WL010275 00354 PUNB0107600 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112092 8011113271 02/11/2023 Jiwan Kumari Jiwan Kumari 2614003WL006689 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2363 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047391 3507445118 04/07/2023 Anjna Devi Anjna Devi 2614003WL002802 00352 PUNB0PGB003 3333 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047450 3507445499 04/07/2023 Rakesh Kumar Rakesh Kumar 2614003WL002806 00349 PSIB0000444 3030 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2365 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047617 3507445375 04/07/2023 Melo Devi Melo Devi 2614003WL002813 00354 PUNB0342000 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230072630 4910594468 17/08/2023 Mohan Lal Mohan Lal 2614003WL004482 00354 PUNB0103100 3333 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2367 PB2614004_150124APB_FTO_83895 2614004000NRG24120120240143318 N012400CC6FCF 15/01/2024 Satnam Satnam 2614004WL009109 00354 PUNB0230700 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 PB2614004_170723APB_FTO_33645 2614004000NRG24170720230054309 3629663263 17/07/2023 Manjit Kaur Manjit Kaur 2614004WL003258 00354 PUNB0081600 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012492 1639030041 05/05/2023 Manjit Kumar Manjit Kumar 2614005WL000679 00354 PUNB0077410 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 PB2614001_090523APB_FTO_8751 2614001000NRG24090520230013939 1639127208 09/05/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL000756 00349 PSIB0000859 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 PB2614001_101023APB_FTO_59970 2614001000NRG24101020230100983 7376165914 10/10/2023 GURNEL KAUR GURNEL KAUR 2614001WL006099 00354 PUNB0351700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109667 7910042257 27/10/2023 JASVIR KAUR JASVIR KAUR 2614001WL006565 00354 PUNB0023910 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 PB2614005_310823APB_FTO_49002 2614005000NRG24310820230078253 5285075742 31/08/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL004876 00415 SBIN0050687 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2614004_291223APB_FTO_81098 2614005000NRG24291220230137666 1550689437 29/12/2023 Rakesh Rani Rakesh Rani 2614005WL008680 00468 UBIN0538728 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 PB2614005_090823APB_FTO_42460 2614005000NRG24090820230067089 4601309703 09/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004151 00354 PUNB0351900 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 PB2614005_130723APB_FTO_32328 2614005000NRG24130720230052690 3629438933 13/07/2023 Jasveer Singh Jasveer Singh 2614005WL003132 00354 PUNB0350000 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 PB2614005_160224APB_FTO_88129 2614005000NRG24160220240156823 2931875718 16/02/2024 Bimla Rani Bimla Rani 2614005WL010178 00354 PUNB0097610 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131550 1549429819 18/12/2023 Harmesh Lal Harmesh Lal 2614005WL008299 00354 PUNB0350000 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131905 1549429754 18/12/2023 TARO TARO 2614005WL008323 00354 PUNB0146110 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110788 8010871593 01/11/2023 ASHA RANI ASHA RANI 2614001WL006630 00354 PUNB0050900 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2381 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110838 8010871554 01/11/2023 DALVIR RAM DALVIR RAM 2614001WL006632 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2382 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110846 8010871521 01/11/2023 HARDEEP kUMAR HARDEEP kUMAR 2614001WL006632 00415 SBIN0050680 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2383 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110869 8010871615 01/11/2023 JASPAL SINGH JASPAL SINGH 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2384 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110882 8010871617 01/11/2023 GIAN KAUR GIAN KAUR 2614001WL006632 00349 PSIB0000445 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 PB2614001_061023APB_FTO_59147 2614001000NRG24061020230098696 7377668431 06/10/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL005982 00354 PUNB0351700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 PB2614001_210823APB_FTO_45805 2614001000NRG24210820230074342 4911339755 21/08/2023 Parveen Kumar Parveen Kumar 2614001WL004593 00354 PUNB0050900 846 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2387 PB2614001_230124APB_FTO_84822 2614001000NRG24230120240147895 2342730107 23/01/2024 KULVIR KAUR KULVIR KAUR 2614001WL009515 00078 CNRB0002533 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094039 7375781844 29/09/2023 SATNAM SINGH SATNAM SINGH 2614001WL005743 00078 CNRB0005840 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 PB2614001_290923APB_FTO_57051 2614001000NRG24290920230094528 7375781647 29/09/2023 SURINDER PAL SURINDER PAL 2614001WL005770 00349 PSIB0000446 606 10/11/2023 Aadhaar Number not Mapped to Account Number
2390 PB2614003_060723APB_FTO_30113 2614003000NRG24060720230050002 3506408280 06/07/2023 Mohinder Kaur Mohinder Kaur 2614003WL002972 00354 PUNB0103100 3636 17/07/2023 A/c Blocked or Frozen
2391 PB2614004_110723APB_FTO_31291 2614004000NRG24110720230051757 3507562728 11/07/2023 Kamlesh Kamlesh 2614004WL003084 00048 BKID0006420 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 PB2614004_031023APB_FTO_57763 2614004000NRG24031020230095586 7377233382 03/10/2023 Sunita Rani Sunita Rani 2614004WL005835 00078 CNRB0002226 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 PB2614004_140823APB_FTO_43847 2614004000NRG24140820230068426 4774319447 14/08/2023 Rashpal Kaur Rashpal Kaur 2614004WL004233 00078 CNRB0019658 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 PB2614005_300523APB_FTO_15485 2614004000NRG24300520230026790 2267869394 30/05/2023 Kashmir Kaur Kashmir Kaur 2614004WL001590 00415 SBIN0051397 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 PB2614004_031023APB_FTO_57763 2614005000NRG24031020230095894 7377233621 03/10/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL005847 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230015769 1750212900 16/05/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL000860 00354 PUNB0352300 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230016726 1750212928 16/05/2023 Shingara Ram Shingara Ram 2614005WL000912 00415 SBIN0050687 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167496 3156017460 18/03/2024 Rashpal Ran Rashpal Ran 2614005WL010929 00177 IOBA0003089 2424 20/04/2024 A/c Blocked or Frozen
2399 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135561 1557012982 26/12/2023 Gurdev Kaur Gurdev Kaur 2614005WL008553 00354 PUNB0077410 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146748 2342734835 19/01/2024 Gurdev Kaur Gurdev Kaur 2614005WL009399 00354 PUNB0077410 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 PB2614001_200623APB_FTO_23728 2614001000NRG24200620230041236 3419527629 20/06/2023 SATNAM SINGH SATNAM SINGH 2614001WL002424 00078 CNRB0005840 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 PB2614001_300523APB_FTO_15484 2614001000NRG24300520230026485 2267872160 30/05/2023 USHA RANI USHA RANI 2614001WL001572 00078 CNRB0002531 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 PB2614003_021123APB_FTO_65754 2614003000NRG24021120230111861 8010938475 02/11/2023 Neelam Neelam 2614003WL006679 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2404 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112239 8011116371 02/11/2023 GULZARA ram GULZARA ram 2614003WL006699 00349 PSIB0000804 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2405 PB2614003_050723APB_FTO_29748 2614003000NRG24050720230048808 3507445983 05/07/2023 Kashmir Kaur Kashmir Kaur 2614003WL002901 00349 PSIB0000444 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 PB2614004_031023APB_FTO_57763 2614004000NRG24031020230095041 7377233589 03/10/2023 Gurpreet Gurpreet 2614004WL005806 00415 SBIN0050196 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2614005_110124APB_FTO_83427 2614004000NRG24110120240142892 N012400943787 11/01/2024 Sunny Kumar Sunny Kumar 2614004WL009083 00415 SBIN0002377 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115862 8993218604 14/11/2023 Manjit Kaur Manjit Kaur 2614004WL006931 00354 PUNB0007310 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2614004_200324APB_FTO_94306 2614004000NRG24200320240169607 3157903388 20/03/2024 Shaveena Shaveena 2614004WL011082 00468 UBIN0906841 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146602 2342735066 19/01/2024 Mohinder Kaur Mohinder Kaur 2614005WL009398 00354 PUNB0146110 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230138001 1550683274 29/12/2023 VIDIA VIDIA 2614001WL008705 00152 HDFC0002596 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 PB2614002_061223APB_FTO_74463 2614002000NRG24061220230126495 9000751049 06/12/2023 MOHAN LAL MOHAN LAL 2614002WL007924 00354 PUNB0310700 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 PB2614002_171023APB_FTO_61607 2614002000NRG24171020230103727 7376291676 17/10/2023 HARWINDER SINGH HARWINDER SINGH 2614002WL006256 00354 PUNB0342000 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 PB2614002_260923APB_FTO_55889 2614002000NRG24260920230092823 7377598478 26/09/2023 BABLI BABLI 2614002WL005673 00354 PUNB0107600 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2415 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112031 8011113274 02/11/2023 Asha Rani Asha Rani 2614003WL006687 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2416 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112091 8011113270 02/11/2023 SASHI SASHI 2614003WL006689 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2417 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112110 8011113324 02/11/2023 Naresh Rani Naresh Rani 2614003WL006690 00354 PUNB0103100 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105043 7378083630 18/10/2023 Parveen Rani Parveen Rani 2614003WL006319 00349 PSIB0000444 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
2419 PB2614003_200423APB_FTO_3987 2614003000NRG24200420230003585 1638432225 20/04/2023 SAROJ BALA SAROJ BALA 2614003WL000193 00354 PUNB0103100 2424 17/05/2023 Account closed
2420 PB2614004_170723APB_FTO_33645 2614004000NRG24170720230053531 3629663314 17/07/2023 Nanjo Nanjo 2614004WL003207 00415 SBIN0050196 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 PB2614004_240723APB_FTO_36472 2614004000NRG24240720230058019 3955467483 24/07/2023 Sarbjit Rani Sarbjit Rani 2614004WL003496 00415 SBIN0050196 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230085326 7128725353 11/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL005287 00354 PUNB0351900 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 PB2614005_160224APB_FTO_88130 2614005000NRG24160220240156844 2931876439 16/02/2024 Sada Ram Sada Ram 2614005WL010179 00354 PUNB0350000 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060177 4048427171 27/07/2023 Baljit Kaur Baljit Kaur 2614005WL003668 00349 PSIB0021334 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2614001_210723APB_FTO_35825 2614001000NRG24210720230057911 3952309268 21/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL003485 00349 PSIB0021027 2121 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2426 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109138 7910042310 27/10/2023 GIAN KAUR GIAN KAUR 2614001WL006540 00349 PSIB0000445 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 PB2614001_280423APB_FTO_5907 2614001000NRG24280420230006793 1638420696 28/04/2023 GURPAL KAUR GURPAL KAUR 2614001WL000373 00354 PUNB0117710 1974 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 PB2614002_061223APB_FTO_74463 2614002000NRG24061220230126532 9000750990 06/12/2023 SURINDER PAL SURINDER PAL 2614002WL007931 00354 PUNB0107600 2727 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2429 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047624 3507445459 04/07/2023 Bimla Devi Bimla Devi 2614003WL002813 00354 PUNB0342000 3636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 PB2614004_160523APB_FTO_10786 2614004000NRG24160520230016266 1750223198 16/05/2023 Shaveena Shaveena 2614004WL000891 00048 BKID0006420 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011255 1639195330 04/05/2023 Giano Giano 2614005WL000629 00462 UCBA0001443 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149249 2355870060 29/01/2024 Vedparkash Vedparkash 2614005WL009644 00354 PUNB0352300 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112174 8010942127 02/11/2023 BHOGANDER YADAV BHOGANDER YADAV 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2434 PB2614001_211123APB_FTO_70030 2614001000NRG24211120230118811 8991677159 21/11/2023 Anju Anju 2614001WL007236 00078 CNRB0005840 606 01/01/2024 A/c Blocked or Frozen
2435 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099289 7377285548 06/10/2023 BHOLI BHOLI 2614002WL006013 00354 PUNB0310700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 PB2614002_270623APB_FTO_26851 2614002000NRG24270620230044446 3440100382 27/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL002615 00415 SBIN0050160 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 PB2614003_040324APB_FTO_90748 2614003000NRG24040320240161616 3123003036 04/03/2024 Kashmir Kaur Kashmir Kaur 2614003WL010486 00176 IDIB000B566 3333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 PB2614003_181223APB_FTO_77934 2614003000NRG24181220230131974 1556612787 18/12/2023 Ram Aasri Ram Aasri 2614003WL008326 00354 PUNB0103100 3333 09/03/2024 Account closed
2439 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230029507 2399013830 05/06/2023 Bhinder Kaur Bhinder Kaur 2614005WL001746 00352 PUNB0PGB003 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155199 2931870861 13/02/2024 Tarsem Kaur Tarsem Kaur 2614005WL010056 00354 PUNB0010710 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000504 1638341465 17/04/2023 Satia Devi Satia Devi 2614005WL000026 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112188 8010942158 02/11/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL006694 00415 SBIN0011910 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230098624 7377668210 06/10/2023 Parveen Kumar Parveen Kumar 2614001WL005981 00354 PUNB0050900 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2444 PB2614001_090823APB_FTO_42410 2614001000NRG24090820230067253 4601308885 09/08/2023 RAJ RANI RAJ RANI 2614001WL004160 00415 SBIN0050704 2538 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143049 N012400A77CFD 12/01/2024 Paramjit Kaur Paramjit Kaur 2614001WL009093 00415 SBIN0050704 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143084 N012400A6F51A 12/01/2024 HARBHAJAN LAL HARBHAJAN LAL 2614001WL009095 00349 PSIB0000638 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230068680 4774319971 14/08/2023 SEETA DEVI SEETA DEVI 2614001WL004247 00415 SBIN0050680 2727 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230105913 7905894556 19/10/2023 AMANDEEP KAUR AMANDEEP KAUR 2614001WL006370 00354 PUNB0351700 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
2449 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012326 1639166891 05/05/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL000674 00354 PUNB0342000 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 PB2614003_200723APB_FTO_35389 2614003000NRG24200720230056745 3962651774 20/07/2023 Asha Rani Asha Rani 2614003WL003434 00354 PUNB0423300 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 PB2614004_200224APB_FTO_88510 2614004000NRG24200220240158236 2939330201 20/02/2024 Satnam Satnam 2614004WL010266 00354 PUNB0230700 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114044 8011078838 07/11/2023 Jasveer Singh Jasveer Singh 2614005WL006819 00354 PUNB0350000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114054 8011079236 07/11/2023 Neelam Rani Neelam Rani 2614005WL006819 00354 PUNB0350000 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2454 PB2614005_080124APB_FTO_82624 2614005000NRG24080120240141681 N01240055FAA0 08/01/2024 Amarjit Kaur Amarjit Kaur 2614005WL008995 00051 MAHB0001242 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114988 8010967272 09/11/2023 Paramjit Kaur Paramjit Kaur 2614005WL006876 00354 PUNB0077410 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 PB2614001_090124APB_FTO_82825 2614001000NRG24090120240142146 N0124006E3F55 09/01/2024 JASVIR KAUR JASVIR KAUR 2614001WL009026 00354 PUNB0023910 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 PB2614002_061023APB_FTO_58966 2614002000NRG24061020230099734 7377289401 06/10/2023 JASBIR KAUR JASBIR KAUR 2614002WL006044 00354 PUNB0310700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 PB2614002_260923APB_FTO_55891 2614002000NRG24260920230093464 7377419634 26/09/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL005710 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135693 1556942606 27/12/2023 GIANO GIANO 2614002WL008560 00354 PUNB0107600 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135798 1556942743 27/12/2023 NEELAM NEELAM 2614002WL008565 00415 SBIN0050504 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110980 8010874901 01/11/2023 Kanta Devi Kanta Devi 2614003WL006634 00078 CNRB0004601 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110996 8010874834 01/11/2023 Jasvir Kaur Jasvir Kaur 2614003WL006635 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2463 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111118 8010874839 01/11/2023 SUCHA RAM SUCHA RAM 2614003WL006641 00349 PSIB0000444 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111155 8010874819 01/11/2023 Surjeet Kaur Surjeet Kaur 2614003WL006644 00349 PSIB0000804 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2465 PB2614004_200224APB_FTO_88510 2614004000NRG24200220240157913 2939330249 20/02/2024 Rani Rani 2614004WL010245 00354 PUNB0349300 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 PB2614004_200224APB_FTO_88510 2614004000NRG24200220240158254 2939330235 20/02/2024 Jaswinder Kaur Jaswinder Kaur 2614004WL010267 00048 BKID0006420 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 PB2614001_190124APB_FTO_84460 2614001000NRG24180120240146185 2342796506 19/01/2024 Shami Kapoor Shami Kapoor 2614001WL009369 00078 CNRB0002528 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129905 1154582670 14/12/2023 Balbir Kaur Balbir Kaur 2614004WL008195 00165 IBKL0000913 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045419 3437709362 30/06/2023 Sukhdev Ram Sukhdev Ram 2614004WL002681 00354 PUNB0230700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 PB2614001_030723APB_FTO_28759 2614001000NRG24030720230047291 3436418615 03/07/2023 PREM CHAND PREM CHAND 2614001WL002796 00415 SBIN0050679 1128 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 PB2614001_050923APB_FTO_50264 2614001000NRG24050920230081211 7128739316 05/09/2023 RACHHPAL RAI RACHHPAL RAI 2614001WL005013 00349 PSIB0000445 3333 07/11/2023 Aadhaar Number not Mapped to Account Number
2472 PB2614001_251023APB_FTO_63637 2614001000NRG24251020230108235 7905934921 25/10/2023 PREM CHAND PREM CHAND 2614001WL006488 00349 PSIB0000445 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
2473 PB2614001_270324APB_FTO_95817 2614001000NRG24260320240173437 3156115662 27/03/2024 JASVIR KAUR JASVIR KAUR 2614001WL011364 00354 PUNB0023910 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 PB2614002_060623APB_FTO_18289 2614002000NRG24060620230030983 2385933150 06/06/2023 TOSUNA TOSUNA 2614002WL001824 00349 PSIB0000460 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 PB2614002_171023APB_FTO_61600 2614002000NRG24171020230104512 7376206955 17/10/2023 RATI RAM RATI RAM 2614002WL006291 00048 BKID0006313 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 PB2614002_260523FTO_14254 2614002000NRG24260520230024593 1985724366 26/05/2023 JASVIR KAUR JASVIR KAUR 2614002WL0001455 00415 SBIN0050504 606 31/05/2023 Account closed
2477 PB2614003_061123APB_FTO_66608 2614003000NRG24061120230113452 8010955635 06/11/2023 Ram Pal Ram Pal 2614003WL006781 00354 PUNB0342000 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 PB2614003_181223APB_FTO_77863 2614003000NRG24161220230130714 1556613339 18/12/2023 Uswinder Kaur Uswinder Kaur 2614003WL008245 00415 SBIN0050393 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131761 1556613690 18/12/2023 Baljinder Kaur Baljinder Kaur 2614003WL008314 00352 PUNB0PGB003 2424 09/03/2024 A/c Blocked or Frozen
2480 PB2614003_190723APB_FTO_34734 2614003000NRG24190720230056433 3962752213 19/07/2023 Usha Rani Usha Rani 2614003WL003406 00176 IDIB000B566 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 PB2614003_200423APB_FTO_3971 2614003000NRG24200420230003113 1638396410 20/04/2023 Santosh Kumari Santosh Kumari 2614003WL000173 00089 CBIN0280372 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 PB2614003_210923APB_FTO_54686 2614003000NRG24210920230091443 7345563552 21/09/2023 Kashmir Kaur Kashmir Kaur 2614003WL005614 00349 PSIB0000444 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 PB2614001_130723APB_FTO_32313 2614001000NRG24130720230053188 3629431521 13/07/2023 DUNI CHAND DUNI CHAND 2614001WL003186 00078 CNRB0002528 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230121980 8998543314 30/11/2023 SARBAN RAM SARBAN RAM 2614001WL007529 00354 PUNB0351700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 PB2614001_310823APB_FTO_48955 2614001000NRG24310820230077992 5286093036 31/08/2023 BIMLA DEVI BIMLA DEVI 2614001WL004860 00349 PSIB0000638 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 PB2614001_310823APB_FTO_48955 2614001000NRG24310820230078050 5286092937 31/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL004864 00078 CNRB0005840 3030 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105481 7377260090 18/10/2023 RESHAM KAUR RESHAM KAUR 2614005WL006345 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 PB2614001_110823APB_FTO_43229 2614001000NRG24110820230068204 4662068230 11/08/2023 SATNAM SINGH SATNAM SINGH 2614001WL004204 00078 CNRB0005840 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 PB2614001_150324APB_FTO_93493 2614001000NRG24140320240166467 3156143375 15/03/2024 SARDARA SINGH SARDARA SINGH 2614001WL010826 00349 PSIB0000442 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 PB2614001_180823APB_FTO_45333 2614001000NRG24180820230073630 4910605783 18/08/2023 BIMLA DEVI BIMLA DEVI 2614001WL004545 00349 PSIB0000638 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2614001_010823APB_FTO_39612 2614001000NRG24310720230060703 4173368823 01/08/2023 LACHMI LACHMI 2614001WL003699 00354 PUNB0077410 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 PB2614002_100423APB_FTO_1443 2614002000NRG23100420230132944 1533323171 10/04/2023 SOM NATH SOM NATH 2614002WL010110 00354 PUNB0694700 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003836 1638441792 21/04/2023 BHOLI BHOLI 2614002WL000205 00354 PUNB0310700 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 PB2614002_250823APB_FTO_47415 2614002000NRG24240820230076147 5079391922 25/08/2023 SUNITA RANI SUNITA RANI 2614002WL004719 00048 BKID0006313 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2495 PB2614002_270623APB_FTO_26821 2614002000NRG24270620230044021 3437607039 27/06/2023 USHA USHA 2614002WL002594 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 PB2614003_060423APB_FTO_1054 2614003000NRG23060420230131764 1533323672 06/04/2023 Gurmail Ram Gurmail Ram 2614003WL010044 00354 PUNB0342000 1692 13/05/2023 Account closed
2497 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064718 4421678195 04/08/2023 Manso Manso 2614003WL003988 00354 PUNB0342000 4242 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 PB2614003_141123APB_FTO_68390 2614003000NRG24141120230115545 9010903821 14/11/2023 Rano Rano 2614003WL006911 00176 IDIB000B566 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087731 7263744848 18/09/2023 Balvir Kaur Balvir Kaur 2614003WL005429 00349 PSIB0000804 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
2500 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110566 8010885571 01/11/2023 Balwinder Kumar Balwinder Kumar 2614004WL006617 00349 PSIB0000639 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
2501 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110567 8010885531 01/11/2023 Tarsem Kaur Tarsem Kaur 2614004WL006617 00415 SBIN0050426 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2502 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110589 8010885525 01/11/2023 Avtar Kaur Avtar Kaur 2614004WL006617 00415 SBIN0050426 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2503 PB2614005_201023APB_FTO_62775 2614005000NRG24201020230107149 7903024922 20/10/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL006450 00352 PUNB0PGB003 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
2504 PB2614001_010823APB_FTO_39612 2614001000NRG24010820230061640 4173368738 01/08/2023 BALVIR KAUR BALVIR KAUR 2614001WL003799 00078 CNRB0005840 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 PB2614001_150324APB_FTO_93493 2614001000NRG24140320240166425 3156143392 15/03/2024 KASHMIR KAUR KASHMIR KAUR 2614001WL010825 00354 PUNB0114610 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230034047 2543266582 09/06/2023 SATNAM SINGH SATNAM SINGH 2614001WL001991 00078 CNRB0005840 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 PB2614001_130623APB_FTO_21122 2614001000NRG24130620230035736 2618933374 13/06/2023 Ram Lubhaya Ram Lubhaya 2614001WL002104 00415 SBIN0050679 1974 17/06/2023 Unclaimed/DEAF accounts
2508 PB2614002_100423APB_FTO_1444 2614002000NRG23100420230132899 1533323420 10/04/2023 JAGIR KAUR JAGIR KAUR 2614002WL010108 00354 PUNB0694700 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 PB2614002_260523APB_FTO_14205 2614002000NRG24260520230023222 1985839005 26/05/2023 BALWINDER KUMAR BALWINDER KUMAR 2614002WL001365 00354 PUNB0294500 3939 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2510 PB2614003_060423APB_FTO_1172 2614003000NRG23060420230132299 1533345958 06/04/2023 Sohan Lal Sohan Lal 2614003WL010086 00176 IDIB000R617 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230063467 4350704165 03/08/2023 Satya devi Satya devi 2614003WL003914 00352 PUNB0PGB003 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 PB2614003_120523APB_FTO_9788 2614003000NRG24120520230014409 1639863045 12/05/2023 Santosh Kumari Santosh Kumari 2614003WL000783 00354 PUNB0342000 2121 17/05/2023 Aadhaar Number not Mapped to Account Number
2513 PB2614003_221123APB_FTO_70327 2614003000NRG24221120230119449 9004867058 22/11/2023 Ganga Devi Ganga Devi 2614003WL007316 00354 PUNB0342000 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 PB2614005_041223APB_FTO_73230 2614004000NRG24041220230124361 8661695065 04/12/2023 Asha Rani Asha Rani 2614004WL007749 00354 PUNB0351600 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
2515 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115121 8010963971 09/11/2023 Deesho Deesho 2614004WL006883 00349 PSIB0000082 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 PB2614004_110823APB_FTO_43344 2614004000NRG24110820230068028 4662245491 11/08/2023 Rani Rani 2614004WL004195 00354 PUNB0349300 3636 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 PB2614004_130324APB_FTO_92824 2614004000NRG24130320240165807 3153017095 13/03/2024 Kamla Devi Kamla Devi 2614004WL010766 00354 PUNB0081600 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 PB2614004_191023APB_FTO_62452 2614004000NRG24191020230106679 7902250793 19/10/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL006418 00349 PSIB0000082 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 PB2614005_110523APB_FTO_9581 2614005000NRG24110520230014344 1639884769 11/05/2023 Jasvir Kaur Jasvir Kaur 2614005WL000781 00354 PUNB0350000 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037929 2662295246 15/06/2023 Joginder Singh Joginder Singh 2614005WL002242 00354 PUNB0350800 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001737 1638328282 18/04/2023 BHAG RAM BHAG RAM 2614005WL000095 00354 PUNB0036300 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 PB2614005_271123APB_FTO_71354 2614005000NRG24241120230120225 9004856761 27/11/2023 Ram Piari Ram Piari 2614005WL007401 00354 PUNB0352300 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230033881 2543266442 09/06/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL001980 00354 PUNB0351700 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 PB2614001_201123APB_FTO_69713 2614001000NRG24201120230118123 8991670953 20/11/2023 JOGINDER DASS JOGINDER DASS 2614001WL007117 00354 PUNB0352300 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 PB2614002_100423APB_FTO_1443 2614002000NRG23100420230132844 1533323081 10/04/2023 RANJIT KAUR RANJIT KAUR 2614002WL010105 00415 SBIN0050504 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 PB2614002_270723APB_FTO_37764 2614002000NRG24270720230059571 4048418660 27/07/2023 BABLI BABLI 2614002WL003624 00354 PUNB0107600 2727 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2527 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064696 4421678209 04/08/2023 Asha Rani Asha Rani 2614003WL003988 00354 PUNB0342000 3939 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 PB2614003_190124APB_FTO_84493 2614003000NRG24190120240146320 2342798734 19/01/2024 Bhupinder Kaur Bhupinder Kaur 2614003WL009380 00176 IDIB000R617 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240168916 3156201538 19/03/2024 Balvir Lal Balvir Lal 2614003WL011034 00352 PUNB0PGB003 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169440 3156201434 19/03/2024 JOGINDER KAUR JOGINDER KAUR 2614003WL011069 00415 SBIN0050617 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 PB2614004_150923APB_FTO_52558 2614004000NRG24150920230086346 7128853105 15/09/2023 Muskan Muskan 2614004WL005344 00177 IOBA0002066 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 PB2614004_190923APB_FTO_53757 2614004000NRG24190920230090587 7329457485 19/09/2023 Surinder Kaur Surinder Kaur 2614004WL005561 00078 CNRB0002226 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 PB2614004_220523APB_FTO_12527 2614004000NRG24220520230020332 1876664418 22/05/2023 Nanjo Nanjo 2614004WL001147 00415 SBIN0050196 2424 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 PB2614001_110823APB_FTO_43229 2614001000NRG24100820230067672 4662068088 11/08/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL004181 00354 PUNB0050900 2424 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 PB2614002_021223APB_FTO_72946 2614002000NRG24021220230123639 8996185670 02/12/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL007699 00415 SBIN0050617 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153582 2355938861 07/02/2024 TARO TARO 2614002WL009938 00354 PUNB0310700 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064180 4421677906 04/08/2023 Kanta Devi Kanta Devi 2614003WL003966 00078 CNRB0004601 3939 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087719 7263745072 18/09/2023 Raj rani Raj rani 2614003WL005429 00349 PSIB0000804 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
2539 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087812 7263745358 18/09/2023 Rakesh Kumar Rakesh Kumar 2614003WL005433 00349 PSIB0000444 3636 09/11/2023 Aadhaar Number not Mapped to Account Number
2540 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169190 3156201571 19/03/2024 MANGAL NATH MANGAL NATH 2614003WL011057 00354 PUNB0342000 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 PB2614003_190324APB_FTO_94182 2614003000NRG24190320240169267 3156201743 19/03/2024 Naresh Kumari Naresh Kumari 2614003WL011062 00354 PUNB0342000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 PB2614003_291223APB_FTO_81020 2614003000NRG24291220230136760 1553084036 29/12/2023 Sunita Sunita 2614003WL008631 00415 SBIN0050617 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 PB2614004_010923APB_FTO_49442 2614004000NRG24010920230079105 7068008092 01/09/2023 Bakhsho Bakhsho 2614004WL004917 00354 PUNB0230700 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 PB2614001_310823APB_FTO_49059 2614001000NRG24310820230078209 5285066437 31/08/2023 LACHMAN DASS LACHMAN DASS 2614001WL004873 00354 PUNB0351700 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 PB2614002_260923APB_FTO_55902 2614002000NRG24260920230092980 7377230964 26/09/2023 MOHAN LAL MOHAN LAL 2614002WL005682 00354 PUNB0310700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 PB2614003_040523APB_FTO_7582 2614003000NRG24040520230011139 1639193560 04/05/2023 Som Nath Som Nath 2614003WL000623 00349 PSIB0000804 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 PB2614003_041023APB_FTO_58038 2614003000NRG24041020230096876 7440890734 04/10/2023 Surinder Kaur Surinder Kaur 2614003WL005902 00349 PSIB0000444 3939 10/11/2023 Aadhaar Number not Mapped to Account Number
2548 PB2614003_210723APB_FTO_35700 2614003000NRG24210720230057040 3955292756 21/07/2023 Neelam Neelam 2614003WL003446 00354 PUNB0342000 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020365 1877303929 22/05/2023 Manjit Kaur Manjit Kaur 2614003WL001148 00354 PUNB0103100 2727 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114718 8011214526 08/11/2023 Sawaran Kaur Sawaran Kaur 2614004WL006853 00354 PUNB0117710 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2551 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114763 8011214686 08/11/2023 Manjit Kaur Manjit Kaur 2614004WL006858 00354 PUNB0007310 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114850 8011214657 08/11/2023 Jagir Kaur Jagir Kaur 2614004WL006866 00415 SBIN0012208 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2553 PB2614004_140623APB_FTO_21646 2614004000NRG24140620230036220 2620684544 14/06/2023 Usha Rani Usha Rani 2614004WL002146 00089 CBIN0281080 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 PB2614004_301023APB_FTO_64778 2614004000NRG24301020230110055 7906172978 30/10/2023 Mahinder Kaur Mahinder Kaur 2614004WL006584 00176 IDIB000B603 1818 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2555 PB2614004_310324APB_FTO_96845 2614004000NRG24310320240175925 3153042119 31/03/2024 Pinky Pinky 2614004WL011530 00078 CNRB0002226 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 PB2614005_190523FTO_12109 2614005000NRG23190520230135544 1856205194 19/05/2023 Anita Anita 2614005WL0010494 00354 PUNB0076310 2820 25/05/2023 A/c Blocked or Frozen
2557 PB2614005_090224APB_FTO_87203 2614005000NRG24080220240154212 2342683609 09/02/2024 Satya Devi Satya Devi 2614005WL009977 00152 HDFC0003084 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108716 7905926908 26/10/2023 Paramjit Kaur Paramjit Kaur 2614005WL006516 00354 PUNB0077410 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060829 4173363189 01/08/2023 Joginder Kaur Joginder Kaur 2614005WL003706 00354 PUNB0350800 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095265 7377238452 03/10/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL005820 00349 PSIB0000227 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095619 7377238356 03/10/2023 RAJ RANI RAJ RANI 2614001WL005837 00349 PSIB0000445 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2562 PB2614001_171123APB_FTO_69123 2614001000NRG24171120230116769 9004853069 17/11/2023 Anju Anju 2614001WL007001 00078 CNRB0005840 1515 01/01/2024 A/c Blocked or Frozen
2563 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107603 7902505964 23/10/2023 PREM CHAND PREM CHAND 2614001WL006463 00415 SBIN0050679 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230106064 7905894538 19/10/2023 LACHMAN DASS LACHMAN DASS 2614001WL006379 00354 PUNB0351700 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 PB2614001_200423APB_FTO_4078 2614001000NRG24200420230003904 1638324171 20/04/2023 JASVIR KAUR JASVIR KAUR 2614001WL000208 00354 PUNB0050900 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 PB2614001_210623APB_FTO_24218 2614001000NRG24210620230042261 3409006955 21/06/2023 KEWAL KRISHAN KEWAL KRISHAN 2614001WL002491 00078 CNRB0002533 1128 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 PB2614002_100423APB_FTO_1437 2614002000NRG23100420230133876 1533321654 10/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL010156 00349 PSIB0000460 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 PB2614002_170623APB_FTO_22976 2614002000NRG24140620230036558 2798617304 17/06/2023 PARAMJIT SINGH PARAMJIT SINGH 2614002WL002168 00354 PUNB0294500 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 PB2614003_040324APB_FTO_90748 2614003000NRG24040320240161695 3123002893 04/03/2024 Paramjit Kaur Paramjit Kaur 2614003WL010486 00349 PSIB0000804 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080709 7068012588 04/09/2023 Paramjit kaur Paramjit kaur 2614003WL004990 00349 PSIB0000444 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
2571 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080854 7068012733 04/09/2023 Melo Devi Melo Devi 2614003WL004995 00354 PUNB0035910 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149369 2355869996 29/01/2024 Baljit Kaur Baljit Kaur 2614005WL009658 00349 PSIB0021334 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 PB2614001_020523APB_FTO_6725 2614001000NRG24020520230008550 1639084529 02/05/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL000473 00349 PSIB0000859 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112177 8010942132 02/11/2023 MANPREET KAUR MANPREET KAUR 2614001WL006694 00354 PUNB0114610 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2575 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230100145 7377668191 06/10/2023 SURJIT KAUR SURJIT KAUR 2614001WL006065 00349 PSIB0000445 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 PB2614001_180823APB_FTO_45343 2614001000NRG24180820230073783 4910604642 18/08/2023 LACHMAN DASS LACHMAN DASS 2614001WL004554 00354 PUNB0351700 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 PB2614001_270623APB_FTO_26574 2614001000NRG24270620230043767 3440106129 27/06/2023 GIAN KAUR GIAN KAUR 2614001WL002582 00349 PSIB0000445 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080582 7068012579 04/09/2023 Raj Rani Raj Rani 2614003WL004982 00354 PUNB0342000 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167429 3156199825 19/03/2024 Baljinder Kaur Baljinder Kaur 2614003WL010926 00352 PUNB0PGB003 3333 20/04/2024 A/c Blocked or Frozen
2580 PB2614003_181023APB_FTO_62084 2614003000NRG24181020230105731 7905940615 18/10/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL006359 00349 PSIB0000444 3030 22/11/2023 Aadhaar Number not Mapped to Account Number
2581 PB2614003_181023APB_FTO_62084 2614003000NRG24181020230105840 7905940547 18/10/2023 Surinder kaur Surinder kaur 2614003WL006366 00354 PUNB0103100 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 PB2614004_050423APB_FTO_696 2614004000NRG23050420230131372 1533332956 05/04/2023 GURNAM RAM GURNAM RAM 2614004WL010014 00045 BARB0TRDMEH 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105025 7378083617 18/10/2023 Vakeel Singh Vakeel Singh 2614003WL006318 00349 PSIB0000444 3030 10/11/2023 Aadhaar Number not Mapped to Account Number
2584 PB2614003_200423APB_FTO_3987 2614003000NRG24200420230003659 1638432377 20/04/2023 Dilbag Singh Dilbag Singh 2614003WL000194 00354 PUNB0103100 3030 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2585 PB2614004_080623APB_FTO_19151 2614004000NRG24080620230033050 2493456739 08/06/2023 Parmjit Kaur Parmjit Kaur 2614004WL001942 00462 UCBA0002131 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 PB2614004_150124APB_FTO_83895 2614004000NRG24120120240143306 N012400CC6FD4 15/01/2024 Kashmir Kaur Kashmir Kaur 2614004WL009108 00354 PUNB0230700 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 PB2614005_030124APB_FTO_81951 2614005000NRG24030120240140043 2342789991 03/01/2024 Balvir Kaur Balvir Kaur 2614005WL008859 00415 SBIN0050687 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066729 4526667629 08/08/2023 Palo Palo 2614005WL004123 00354 PUNB0350000 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 PB2614005_251023APB_FTO_63626 2614005000NRG24251020230107897 7902507214 25/10/2023 JEET RAM JEET RAM 2614005WL006473 00354 PUNB0352300 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058902 4048427135 27/07/2023 Paramjit Kaur Paramjit Kaur 2614005WL003590 00354 PUNB0077410 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058907 4048427076 27/07/2023 Gurmit Ram Gurmit Ram 2614005WL003590 00354 PUNB0352300 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 PB2614001_280423APB_FTO_5907 2614001000NRG24280420230006637 1638420882 28/04/2023 RAJ RANI RAJ RANI 2614001WL000364 00415 SBIN0050704 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 PB2614001_280423APB_FTO_5907 2614001000NRG24280420230006710 1638420709 28/04/2023 SEEMA RANI SEEMA RANI 2614001WL000369 00349 PSIB0000446 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 PB2614002_060723APB_FTO_30200 2614002000NRG24060720230050751 3507431345 06/07/2023 JAS PAL JAS PAL 2614002WL003012 00354 PUNB0035910 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2614002_110324APB_FTO_92176 2614002000NRG24110320240164312 3152979002 11/03/2024 CHHINDO DEVI CHHINDO DEVI 2614002WL010682 00354 PUNB0294500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 PB2614003_220523FTO_12533 2614003000NRG23190520230135547 1876593013 22/05/2023 Manjit Kaur Manjit Kaur 2614003WL0010496 00354 PUNB0342000 1974 26/05/2023 A/c Blocked or Frozen
2597 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112096 8011113278 02/11/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL006690 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2598 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230072412 4910594479 17/08/2023 Rajinder Kumar Rajinder Kumar 2614003WL004469 00354 PUNB0076310 2250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 PB2614004_091023APB_FTO_59525 2614004000NRG24091020230100345 7376424262 09/10/2023 Gurdiyal Ram Gurdiyal Ram 2614004WL006071 00354 PUNB0230700 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012496 1639030299 05/05/2023 Gurmit Ram Gurmit Ram 2614005WL000679 00354 PUNB0352300 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012724 1639030154 05/05/2023 Jasveer Singh Jasveer Singh 2614005WL000693 00354 PUNB0350000 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176585 3156054381 31/03/2024 SATYA DEVI SATYA DEVI 2614005WL011572 00354 PUNB0097610 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114572 8011208220 07/11/2023 SATPAL SATPAL 2614001WL006845 00349 PSIB0000446 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2604 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114586 8011208279 07/11/2023 RANI RANI 2614001WL006847 00354 PUNB0114610 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2605 PB2614002_170723APB_FTO_33723 2614002000NRG24170720230054045 3629656375 17/07/2023 NEELAM NEELAM 2614002WL003240 00354 PUNB0694700 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134751 1533315348 11/04/2023 Mohan Lal Mohan Lal 2614003WL010214 00349 PSIB0000444 282 13/05/2023 A/c Blocked or Frozen
2607 PB2614003_020224APB_FTO_86208 2614003000NRG24020220240151553 2342744425 02/02/2024 Baljinder Kaur Baljinder Kaur 2614003WL009806 00352 PUNB0PGB003 4242 30/03/2024 A/c Blocked or Frozen
2608 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124799 8704164118 05/12/2023 Maya Devi Maya Devi 2614003WL007817 00349 PSIB0000444 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112506 8010951719 03/11/2023 Pal Pal 2614004WL006717 00415 SBIN0012208 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112656 8010951781 03/11/2023 Dipo Dipo 2614004WL006728 00415 SBIN0012208 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2611 PB2614004_050224APB_FTO_86587 2614004000NRG24050220240152314 2352803237 05/02/2024 Gurpreet Kardha Gurpreet Kardha 2614004WL009855 00152 HDFC0001366 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 PB2614004_091123APB_FTO_67692 2614004000NRG24091120230114894 8011049100 09/11/2023 Geeta Devi Geeta Devi 2614004WL006870 00415 SBIN0050426 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2613 PB2614004_220224APB_FTO_88921 2614004000NRG24220220240159203 3036902245 22/02/2024 Rani Rani 2614004WL010332 00415 SBIN0050196 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 PB2614005_070224APB_FTO_86966 2614005000NRG24070220240153993 2356010021 07/02/2024 DALVIR KAUR DALVIR KAUR 2614005WL009962 00354 PUNB0077410 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038206 2798588286 16/06/2023 Reenu Rani Reenu Rani 2614005WL002259 00468 UBIN0558460 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 PB2614005_220324FTO_94822 2614005000NRG24220320240171057 3155960407 22/03/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL0011215 00415 SBIN0050687 909 20/04/2024 A/c Blocked or Frozen
2617 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121330 8996194515 29/11/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL007491 00415 SBIN0050687 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114521 8011208234 07/11/2023 MANJIT KAUR MANJIT KAUR 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2619 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013131 1639136979 08/05/2023 ASHA RANI ASHA RANI 2614001WL000712 00415 SBIN0050704 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134667 1533315275 11/04/2023 Harmesh Harmesh 2614003WL010212 00354 PUNB0035910 282 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 PB2614003_020224APB_FTO_86208 2614003000NRG24020220240151487 2342744408 02/02/2024 Balvir Chand Balvir Chand 2614003WL009802 00176 IDIB000R617 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 PB2614001_110723APB_FTO_31375 2614001000NRG24110720230052003 3506391915 11/07/2023 SURJIT KAUR SURJIT KAUR 2614001WL003101 00349 PSIB0000445 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134352 1549525528 22/12/2023 JASBIR KAUR JASBIR KAUR 2614001WL008478 00354 PUNB0352300 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063180 4418603852 04/08/2023 MANJIT KAUR MANJIT KAUR 2614002WL003903 00354 PUNB0294500 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112727 8010961093 03/11/2023 Balvir Chand Balvir Chand 2614003WL006735 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2626 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240145908 2348782196 18/01/2024 Kamlesh Rani Kamlesh Rani 2614003WL009341 00349 PSIB0000444 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 PB2614003_190923APB_FTO_53614 2614003000NRG24190920230089933 7327009785 19/09/2023 Charanjit Kaur Charanjit Kaur 2614003WL005528 00354 PUNB0342000 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 PB2614003_221123FTO_70397 2614003000NRG24221120230119736 9005393036 22/11/2023 Jasvir singh Jasvir singh 2614003WL007341 00152 HDFC0003144 1818 01/01/2024 Account closed
2629 PB2614004_050623APB_FTO_17532 2614004000NRG24050620230029530 2399010160 05/06/2023 Sunita Rani Sunita Rani 2614004WL001747 00462 UCBA0002131 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2614004_150523APB_FTO_10319 2614004000NRG24150520230015249 1692092458 15/05/2023 Charanjit Charanjit 2614004WL000832 00078 CNRB0019658 606 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 PB2614004_230124APB_FTO_84820 2614004000NRG24230120240147821 2342808367 23/01/2024 Jasbir Kaur Jasbir Kaur 2614004WL009504 00354 PUNB0024110 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081709 7130604592 05/09/2023 Rajni Rajni 2614005WL005051 00553 INDB0000245 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021451 1877311522 22/05/2023 Gurmit Ram Gurmit Ram 2614005WL001205 00354 PUNB0352300 2727 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134175 1549525505 22/12/2023 SARBAN RAM SARBAN RAM 2614001WL008471 00354 PUNB0351700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 PB2614001_260423APB_FTO_5563 2614001000NRG24260420230006202 1638421237 26/04/2023 KULVIR KAUR KULVIR KAUR 2614001WL000340 00078 CNRB0002533 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 PB2614002_160523APB_FTO_10697 2614002000NRG24160520230015798 1750214181 16/05/2023 JASVIR KAUR JASVIR KAUR 2614002WL000863 00415 SBIN0050504 606 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070788 4831243574 17/08/2023 BHOLI BHOLI 2614002WL004376 00354 PUNB0310700 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 PB2614002_230124APB_FTO_84816 2614002000NRG24220120240147094 2342731157 23/01/2024 JOGINDER PAL JOGINDER PAL 2614002WL009420 00415 SBIN0050504 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 PB2614002_270723APB_FTO_37775 2614002000NRG24270720230059708 4048418889 27/07/2023 JYOTI JYOTI 2614002WL003630 00354 PUNB0694700 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 PB2614003_030823APB_FTO_40590 2614003000NRG24030820230063809 4418616208 03/08/2023 Mohan Lal Mohan Lal 2614003WL003949 00354 PUNB0103100 4242 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2641 PB2614004_041223APB_FTO_73224 2614004000NRG24041220230123689 8661704781 04/12/2023 Nirmal Singh Nirmal Singh 2614004WL007702 00078 CNRB0019658 3030 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 PB2614004_160523APB_FTO_10786 2614004000NRG24160520230016359 1750223176 16/05/2023 Sunita Rani Sunita Rani 2614004WL000896 00462 UCBA0002131 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 PB2614004_261223APB_FTO_80004 2614004000NRG24261220230135149 1557011652 26/12/2023 Palo Palo 2614004WL008526 00078 CNRB0002226 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 PB2614004_270224APB_FTO_89471 2614004000NRG24270220240160103 3040343338 27/02/2024 Surinder Kumar Surinder Kumar 2614004WL010394 00415 SBIN0050196 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 PB2614004_270224APB_FTO_89471 2614004000NRG24270220240160133 3040343403 27/02/2024 Saroj Rani Saroj Rani 2614004WL010395 00078 CNRB0019658 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112187 8010942126 02/11/2023 Mohan Lal Mohan Lal 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143226 N012400A77BE9 12/01/2024 Shami Kapoor Shami Kapoor 2614001WL009102 00078 CNRB0002528 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 PB2614001_200423APB_FTO_4078 2614001000NRG24200420230003880 1638324216 20/04/2023 BABI BABI 2614001WL000207 00078 CNRB0002528 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 PB2614001_270623APB_FTO_26574 2614001000NRG24270620230043759 3440106001 27/06/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL002582 00415 SBIN0011910 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099292 7377285598 06/10/2023 SUNITA RANI SUNITA RANI 2614002WL006013 00048 BKID0006313 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2651 PB2614002_161223APB_FTO_77597 2614002000NRG24141220230129786 1556614515 16/12/2023 JASVIR KAUR JASVIR KAUR 2614002WL008189 00415 SBIN0050160 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 PB2614003_050124APB_FTO_82230 2614003000NRG24040120240140572 2352907981 05/01/2024 Baljinder Kaur Baljinder Kaur 2614003WL008918 00352 PUNB0PGB003 3030 30/03/2024 A/c Blocked or Frozen
2653 PB2614003_040324APB_FTO_90748 2614003000NRG24040320240161647 3123002812 04/03/2024 Neelam Neelam 2614003WL010486 00354 PUNB0342000 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080487 7068012581 04/09/2023 Tarsem Kaur Tarsem Kaur 2614003WL004976 00354 PUNB0342000 4242 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2655 PB2614003_190324APB_FTO_94005 2614003000NRG24180320240167901 3156200244 19/03/2024 Debo Debo 2614003WL010956 00354 PUNB0103100 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 PB2614004_120623APB_FTO_20553 2614004000NRG24120620230034887 2562494764 12/06/2023 Davinderjit Kaur Davinderjit Kaur 2614004WL002063 00045 BARB0TRDMEH 3030 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 PB2614004_120923APB_FTO_51838 2614004000NRG24120920230085609 7131711862 12/09/2023 Rajwant Kaur Rajwant Kaur 2614004WL005305 00045 BARB0TRDMEH 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
2658 PB2614004_160324APB_FTO_93725 2614004000NRG24160320240166797 3156149188 16/03/2024 Pal Pal 2614004WL010890 00415 SBIN0012208 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 PB2614004_211123APB_FTO_70118 2614004000NRG24211120230118644 9010894894 21/11/2023 Raj Rani Raj Rani 2614004WL007223 00354 PUNB0007310 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 PB2614001_201123APB_FTO_69713 2614001000NRG24201120230118138 8991671008 20/11/2023 LACHMI LACHMI 2614001WL007117 00354 PUNB0077410 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 PB2614001_201123APB_FTO_69713 2614001000NRG24201120230118228 8991671120 20/11/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL007123 00078 CNRB0005840 2121 01/01/2024 A/c Blocked or Frozen
2662 PB2614001_210723APB_FTO_35596 2614001000NRG24210720230056830 3955293203 21/07/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2614001WL003439 00078 CNRB0005840 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 PB2614001_210723APB_FTO_35596 2614001000NRG24210720230056995 3955293066 21/07/2023 KAMLA DEVI KAMLA DEVI 2614001WL003444 00349 PSIB0000445 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025568 2294885698 29/05/2023 Paramjit Kaur Paramjit Kaur 2614001WL001518 00415 SBIN0050704 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 PB2614001_290523APB_FTO_14902 2614001000NRG24290520230025911 2294885510 29/05/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL001535 00415 SBIN0050704 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 PB2614003_031123FTO_66071 2614003000NRG24021120230112305 8011008329 03/11/2023 Parmjeet kaur Parmjeet kaur 2614003WL006703 00152 HDFC0003300 2727 25/11/2023 No Such Account
2667 PB2614004_060923APB_FTO_50587 2614004000NRG24060920230082237 7128809037 06/09/2023 Paramjit Kaur Paramjit Kaur 2614004WL005079 00078 CNRB0019658 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 PB2614004_080823APB_FTO_41990 2614004000NRG24080820230066817 4526676411 08/08/2023 Prem Lal Prem Lal 2614004WL004131 00078 CNRB0002226 3030 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 PB2614004_110823APB_FTO_43344 2614004000NRG24110820230068275 4662245435 11/08/2023 Bakhsho Bakhsho 2614004WL004214 00354 PUNB0081600 3636 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 PB2614004_120723APB_FTO_31742 2614004000NRG24120720230052354 3507446892 12/07/2023 Parkash Kaur Parkash Kaur 2614004WL003115 00354 PUNB0230700 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 PB2614004_140823APB_FTO_43846 2614004000NRG24140820230068348 4774322187 14/08/2023 Sunita Rani Sunita Rani 2614004WL004227 00462 UCBA0002131 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 PB2614004_180324APB_FTO_93858 2614004000NRG24180320240167276 3157934780 18/03/2024 Paramjit Kaur Paramjit Kaur 2614004WL010920 00078 CNRB0019658 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124125 8661695127 04/12/2023 Kamlesh Kamlesh 2614005WL007734 00354 PUNB0350800 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001536 1638328331 18/04/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL000085 00415 SBIN0000690 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240158994 3036903041 22/02/2024 RANI RANI 2614005WL010313 00352 PUNB0PGB003 2424 16/04/2024 Account closed
2676 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115162 8010964020 09/11/2023 Krishna Krishna 2614004WL006886 00415 SBIN0012208 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2677 PB2614004_110823APB_FTO_43344 2614004000NRG24110820230068280 4662245583 11/08/2023 Rupinder Kaur Rupinder Kaur 2614004WL004214 00352 PUNB0PGB003 3636 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159381 3036902956 22/02/2024 Darshan Kaur Darshan Kaur 2614004WL010342 00415 SBIN0002434 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230010771 1639177888 04/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL000608 00048 BKID0006342 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037073 2798583750 17/06/2023 JASWINDER KAUR JASWINDER KAUR 2614002WL002195 00354 PUNB0294500 2400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2681 PB2614002_160523APB_FTO_10701 2614002000NRG24160520230015846 1750223758 16/05/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL000865 00354 PUNB0342000 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 PB2614002_260923APB_FTO_55902 2614002000NRG24260920230092836 7377230938 26/09/2023 BINDER KAUR BINDER KAUR 2614002WL005674 00354 PUNB0294500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 PB2614003_010124APB_FTO_81646 2614003000NRG24010120240139127 2352827855 01/01/2024 Rano Rano 2614003WL008776 00176 IDIB000B566 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 PB2614003_220823APB_FTO_46537 2614003000NRG24220820230074866 4907911093 22/08/2023 Manjit Kaur Manjit Kaur 2614003WL004620 00354 PUNB0103100 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114852 8011214565 08/11/2023 Charan Kaur Charan Kaur 2614004WL006866 00415 SBIN0012208 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2686 PB2614004_140623APB_FTO_21646 2614004000NRG24140620230036279 2620684488 14/06/2023 Sodhi Ram Sodhi Ram 2614004WL002149 00354 PUNB0349900 2424 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 PB2614004_301023APB_FTO_64778 2614004000NRG24301020230109980 7906172866 30/10/2023 Rajwant Kaur Rajwant Kaur 2614004WL006580 00354 PUNB0349300 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087174 7128843883 15/09/2023 Kashmir Kaur Kashmir Kaur 2614005WL005394 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 PB2614005_260923APB_FTO_55989 2614005000NRG24260920230093602 7377416201 26/09/2023 RAJ RANI RAJ RANI 2614005WL005718 00051 MAHB0001242 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108663 7905926980 26/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006512 00354 PUNB0351500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114290 8011078770 07/11/2023 Mohinder Ram Mohinder Ram 2614001WL006833 00415 SBIN0050679 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2692 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175421 3155978100 29/03/2024 HARJINDER KAUR HARJINDER KAUR 2614001WL011500 00354 PUNB0351700 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175472 3155977698 29/03/2024 SEEMA RANI SEEMA RANI 2614001WL011502 00354 PUNB0642500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 PB2614003_010124APB_FTO_81646 2614003000NRG24010120240139139 2352827781 01/01/2024 Kanta Kanta 2614003WL008777 00354 PUNB0169010 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 PB2614003_041023APB_FTO_58038 2614003000NRG24041020230096438 7440890859 04/10/2023 Amar Kaur Amar Kaur 2614003WL005878 00349 PSIB0000804 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2696 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020409 1877303838 22/05/2023 Milkhi Milkhi 2614003WL001148 00354 PUNB0103100 3030 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 PB2614003_220523APB_FTO_12530 2614003000NRG24220520230020471 1877303501 22/05/2023 Jagtar Singh Jagtar Singh 2614003WL001149 00415 SBIN0050393 3636 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112455 8010961094 03/11/2023 Karamjit Kaur Karamjit Kaur 2614003WL006713 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2699 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112481 8010961298 03/11/2023 Sheela Rani Sheela Rani 2614003WL006715 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2700 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112700 8010961291 03/11/2023 Amar Kaur Amar Kaur 2614003WL006731 00349 PSIB0000804 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2701 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112725 8010961309 03/11/2023 Satya Devi Satya Devi 2614003WL006735 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2702 PB2614003_051223APB_FTO_73458 2614003000NRG24051220230125317 8704164517 05/12/2023 Satya devi Satya devi 2614003WL007847 00352 PUNB0PGB003 3333 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 PB2614003_190923APB_FTO_53614 2614003000NRG24190920230090003 7327009847 19/09/2023 Suman Suman 2614003WL005534 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 PB2614004_161023APB_FTO_61365 2614004000NRG24161020230102957 7376196783 16/10/2023 Paramjit Kaur Paramjit Kaur 2614004WL006216 00078 CNRB0019658 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 PB2614004_190623APB_FTO_23326 2614004000NRG24190620230039560 2798832720 19/06/2023 Balvir Kaur Balvir Kaur 2614004WL002325 00354 PUNB0351700 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230012853 1639109156 08/05/2023 TARO TARO 2614005WL000700 00354 PUNB0146110 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 PB2614005_111223APB_FTO_75812 2614005000NRG24111220230128238 9004757257 11/12/2023 SANDIP SINGH SANDIP SINGH 2614005WL008060 00078 CNRB0004601 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021328 1877311645 22/05/2023 SHINGARA RAM SHINGARA RAM 2614005WL001196 00415 SBIN0050687 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119785 9000382000 22/11/2023 Mohinder Kaur Mohinder Kaur 2614005WL007344 00354 PUNB0146110 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 PB2614001_110723APB_FTO_31375 2614001000NRG24110720230051992 3506391924 11/07/2023 SHEELA RANI SHEELA RANI 2614001WL003100 00078 CNRB0005840 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 PB2614002_161223APB_FTO_77631 2614002000NRG24161220230130905 1550702968 16/12/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL008257 00354 PUNB0342000 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 PB2614002_230124APB_FTO_84816 2614002000NRG24230120240147643 2342731103 23/01/2024 ASHA RANI ASHA RANI 2614002WL009481 00048 BKID0006346 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112446 8010961257 03/11/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL006712 00415 SBIN0050393 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 PB2614003_060623APB_FTO_18313 2614003000NRG24060620230032078 2399015474 06/06/2023 Jagtar Singh Jagtar Singh 2614003WL001888 00415 SBIN0050393 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 PB2614004_300623APB_FTO_27721 2614004000NRG24300620230045644 3437707595 30/06/2023 Asha Rani Asha Rani 2614004WL002700 00468 UBIN0819603 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 PB2614005_041123APB_FTO_66464 2614005000NRG24041120230112976 7908593566 04/11/2023 Gurcharan Singh Gurcharan Singh 2614005WL006748 00354 PUNB0351500 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021399 1877311817 22/05/2023 Binder Kaur Binder Kaur 2614005WL001201 00354 PUNB0350800 2424 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 PB2614002_040823APB_FTO_41012 2614002000NRG24030820230063167 4418620038 04/08/2023 KEWAL KEWAL 2614002WL003903 00354 PUNB0294500 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112476 8010961097 03/11/2023 Sukhwinder Singh Sukhwinder Singh 2614003WL006715 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2720 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112763 8010961236 03/11/2023 Dilbag rai Dilbag rai 2614003WL006736 00352 PUNB0PGB003 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2721 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112887 8010961112 03/11/2023 Durga dass Durga dass 2614003WL006744 00176 IDIB000R617 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2722 PB2614003_060623APB_FTO_18313 2614003000NRG24060620230030797 2399015174 06/06/2023 Balwinder Kaur Balwinder Kaur 2614003WL001811 00354 PUNB0342000 3636 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 PB2614003_060623APB_FTO_18313 2614003000NRG24060620230032198 2399015189 06/06/2023 Tarsem Kaur Tarsem Kaur 2614003WL001889 00354 PUNB0342000 2121 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2724 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240145336 2348781650 18/01/2024 Naranjan Kaur Naranjan Kaur 2614003WL009287 00354 PUNB0342000 3636 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 PB2614003_190923APB_FTO_53614 2614003000NRG24190920230089991 7327009861 19/09/2023 Rajveer Kaur Rajveer Kaur 2614003WL005533 00354 PUNB0035910 2121 10/11/2023 A/c Blocked or Frozen
2726 PB2614004_061023APB_FTO_59093 2614004000NRG24061020230098806 7377655838 06/10/2023 Namo Namo 2614004WL005990 00354 PUNB0349300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 PB2614004_230124APB_FTO_84820 2614004000NRG24230120240147486 2342808283 23/01/2024 Sanjeev Sanjeev 2614004WL009458 00177 IOBA0002066 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 PB2614004_250823APB_FTO_47566 2614004000NRG24250820230076414 5079387308 25/08/2023 Muskan Muskan 2614004WL004735 00177 IOBA0002066 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 PB2614004_111023FTO_60257 2614005000NRG24111020230101706 7375367246 11/10/2023 Darshan Kaur Darshan Kaur 2614005WL006147 00468 UBIN0538728 2424 10/11/2023 Account closed
2730 PB2614005_170723APB_FTO_33680 2614005000NRG24170720230054410 3629662727 17/07/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL003268 00415 SBIN0050687 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230020918 1877311542 22/05/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL001171 00415 SBIN0050687 2424 26/05/2023 Aadhaar Number not Mapped to Account Number
2732 PB2614001_110324APB_FTO_92216 2614001000NRG24110320240164507 3156060974 11/03/2024 KULWINDER KAUR KULWINDER KAUR 2614001WL010691 00349 PSIB0000859 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 PB2614001_230823APB_FTO_46889 2614001000NRG24230820230075982 4910325428 23/08/2023 KAMLA DEVI KAMLA DEVI 2614001WL004687 00349 PSIB0000445 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230021907 2295141649 24/05/2023 SURJIT KAUR SURJIT KAUR 2614001WL001251 00349 PSIB0000445 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230022325 2295141328 24/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL001295 00354 PUNB0010710 606 07/06/2023 A/c Blocked or Frozen
2736 PB2614002_170623APB_FTO_22985 2614002000NRG24140620230036718 2798083931 17/06/2023 DHARAM CHAND DHARAM CHAND 2614002WL002172 00354 PUNB0107600 2121 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2737 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100894 7376423884 09/10/2023 Surjan Ram Surjan Ram 2614001WL006093 00354 PUNB0351700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 PB2614001_121223APB_FTO_76161 2614001000NRG24121220230128977 1104346183 12/12/2023 HARPREET KAUR HARPREET KAUR 2614001WL008114 00349 PSIB0000445 606 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 PB2614001_210923APB_FTO_54448 2614001000NRG24210920230091050 7351934706 21/09/2023 RAJ KUMARI RAJ KUMARI 2614001WL005595 00354 PUNB0351700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092069 7376963140 25/09/2023 GIAN KAUR GIAN KAUR 2614001WL005640 00349 PSIB0000445 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092494 7376963130 25/09/2023 Satnam Lal Satnam Lal 2614001WL005653 00349 PSIB0000445 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092515 7376963468 25/09/2023 KRISHNA DEVI KRISHNA DEVI 2614001WL005654 00078 CNRB0002528 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 PB2614001_260523APB_FTO_14249 2614001000NRG24260520230023781 1986123227 26/05/2023 RAJ RANI RAJ RANI 2614001WL001392 00415 SBIN0050704 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117368 8990402263 17/11/2023 RATI RAM RATI RAM 2614002WL007051 00048 BKID0006313 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 PB2614003_030523APB_FTO_7121 2614003000NRG24020520230008091 1639192571 03/05/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL000440 00089 CBIN0280372 3939 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111899 8011108341 02/11/2023 Kashmir Kaur Kashmir Kaur 2614003WL006681 00352 PUNB0PGB003 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2747 PB2614003_050623APB_FTO_17781 2614003000NRG24050620230030287 2398463611 05/06/2023 Palo Palo 2614003WL001797 00354 PUNB0103100 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157714 2932228702 19/02/2024 Narinder Kaur Narinder Kaur 2614003WL010238 00354 PUNB0169010 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157783 2932228520 19/02/2024 Sarabjit Kaur Sarabjit Kaur 2614003WL010239 00152 HDFC0002472 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 PB2614003_310823APB_FTO_49068 2614003000NRG24310820230078237 7067572566 31/08/2023 Bhawna Devi Bhawna Devi 2614003WL004875 00349 PSIB0000804 3636 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 PB2614004_041023APB_FTO_58087 2614004000NRG24041020230096501 7377291625 04/10/2023 Harblas Harblas 2614004WL005881 00048 BKID0006420 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
2752 PB2614004_211223APB_FTO_78997 2614004000NRG24211220230133730 1553101790 21/12/2023 Resham Lal Resham Lal 2614004WL008438 00176 IDIB000B603 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102848 7377248582 13/10/2023 RANI RANI 2614005WL006211 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102860 7377248774 13/10/2023 Surinder Kaur Surinder Kaur 2614005WL006212 00354 PUNB0352300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 PB2614004_010124APB_FTO_81638 2614004000NRG24311220230138494 2352821315 01/01/2024 Rani Rani 2614004WL008734 00048 BKID0006420 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 PB2614004_010124APB_FTO_81638 2614004000NRG24311220230138507 2352921264 01/01/2024 Sanjeev Sanjeev 2614004WL008735 00177 IOBA0002066 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111580 8010944596 02/11/2023 RAM LUBHAYA RAM LUBHAYA 2614005WL006661 00349 PSIB0021027 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2758 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062684 4350712261 03/08/2023 Kamlesh Kamlesh 2614005WL003880 00354 PUNB0350800 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062945 4350712276 03/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL003891 00354 PUNB0352300 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111573 8010944666 02/11/2023 Amarjit Kaur Amarjit Kaur 2614005WL006661 00415 SBIN0050687 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2761 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230102161 7376172284 11/10/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006177 00078 CNRB0018109 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 PB2614005_220124APB_FTO_84729 2614005000NRG24220120240147240 2342730818 22/01/2024 Balbir kaur Balbir kaur 2614005WL009433 00349 PSIB0021289 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 PB2614005_231223APB_FTO_79772 2614005000NRG24231220230135004 1544872064 23/12/2023 KAMLESH KAMLESH 2614005WL008516 00354 PUNB0146110 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 PB2614001_011123APB_FTO_65523 2614001000NRG24011120230110879 8010871535 01/11/2023 BAKSHISH SINGH BAKSHISH SINGH 2614001WL006632 00415 SBIN0050679 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2765 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230084934 7128733185 11/09/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL005281 00354 PUNB0352300 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 PB2614001_110923APB_FTO_51563 2614001000NRG24110920230085254 7128733309 11/09/2023 VIDIA VIDIA 2614001WL005285 00152 HDFC0002596 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 PB2614001_190423APB_FTO_3561 2614001000NRG24190420230002288 1639179517 19/04/2023 SEEMA RANI SEEMA RANI 2614001WL000127 00349 PSIB0000446 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 PB2614001_210823APB_FTO_45805 2614001000NRG24210820230074083 4911339483 21/08/2023 KEWAL KRISHAN KEWAL KRISHAN 2614001WL004581 00078 CNRB0002533 1974 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 PB2614001_220623APB_FTO_24752 2614001000NRG24220620230042526 2798652763 22/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL002500 00354 PUNB0050900 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 PB2614001_230124APB_FTO_84822 2614001000NRG24230120240147864 2342729887 23/01/2024 HARBHAJAN LAL HARBHAJAN LAL 2614001WL009514 00349 PSIB0000638 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 PB2614001_230124APB_FTO_84822 2614001000NRG24230120240147880 2342729904 23/01/2024 JEETA JEETA 2614001WL009514 00349 PSIB0000638 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113284 8010959478 06/11/2023 NEELAM NEELAM 2614002WL006768 00354 PUNB0694700 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113300 8010959487 06/11/2023 SOM NATH SOM NATH 2614002WL006769 00354 PUNB0694700 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114759 8011214684 08/11/2023 Daljit Kaur Daljit Kaur 2614004WL006858 00354 PUNB0007310 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2775 PB2614004_140623APB_FTO_21646 2614004000NRG24140620230036296 2620684470 14/06/2023 Surinder Kaur Surinder Kaur 2614004WL002150 00078 CNRB0002226 3030 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 PB2614005_190523FTO_12109 2614005000NRG23190520230135542 1856205192 19/05/2023 Anita Anita 2614005WL0010494 00354 PUNB0076310 2820 25/05/2023 A/c Blocked or Frozen
2777 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087162 7128843963 15/09/2023 Sada Ram Sada Ram 2614005WL005394 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060844 4173363117 01/08/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL003707 00415 SBIN0000690 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 PB2614005_210723APB_FTO_35855 2614005000NRG24210720230057299 3955294486 21/07/2023 Vedparkash Vedparkash 2614005WL003462 00354 PUNB0352300 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 PB2614001_031023APB_FTO_57632 2614001000NRG24031020230095188 7377238517 03/10/2023 JASVIR KAUR JASVIR KAUR 2614001WL005816 00354 PUNB0050900 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114279 8011078719 07/11/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL006833 00349 PSIB0021413 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2782 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114280 8011078766 07/11/2023 Surinder Kaur Surinder Kaur 2614001WL006833 00415 SBIN0050679 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2783 PB2614001_071123APB_FTO_67079 2614001000NRG24071120230114296 8011078716 07/11/2023 BIMLA DEVI BIMLA DEVI 2614001WL006833 00349 PSIB0021413 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2784 PB2614001_210623APB_FTO_24215 2614001000NRG24210620230042038 3419520657 21/06/2023 Sosna Sosna 2614001WL002482 00349 PSIB0000638 1410 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107476 7902505983 23/10/2023 KAMLA DEVI KAMLA DEVI 2614001WL006462 00349 PSIB0000445 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175129 3155977976 29/03/2024 PREM CHAND PREM CHAND 2614001WL011485 00415 SBIN0050679 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 PB2614001_291123APB_FTO_71858 2614001000NRG24291120230121415 9005478064 29/11/2023 BIMLA DEVI BIMLA DEVI 2614001WL007494 00349 PSIB0000638 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 PB2614002_070723FTO_30519 2614002000NRG24070720230050953 3508779794 07/07/2023 KRISHNA KRISHNA 2614002WL0003034 00354 PUNB0310700 2121 17/07/2023 No Such Account
2789 PB2614002_260923APB_FTO_55902 2614002000NRG24260920230093303 7377230916 26/09/2023 Kamla Devi Kamla Devi 2614002WL005701 00354 PUNB0294500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 PB2614003_210723APB_FTO_35700 2614003000NRG24210720230057207 3955292765 21/07/2023 Manju Bala Manju Bala 2614003WL003458 00089 CBIN0280372 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 PB2614003_210723APB_FTO_35700 2614003000NRG24210720230057378 3955292615 21/07/2023 Sohan Lal Sohan Lal 2614003WL003470 00176 IDIB000R617 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114678 8011214628 08/11/2023 Jagat Ram Jagat Ram 2614004WL006851 00078 CNRB0002226 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 PB2614004_121223APB_FTO_76118 2614004000NRG24121220230128359 1104351283 12/12/2023 Lachman Dass Lachman Dass 2614004WL008069 00078 CNRB0019658 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100892 7376424156 09/10/2023 BALVEER KAUR BALVEER KAUR 2614001WL006093 00354 PUNB0114610 2121 10/11/2023 Unclaimed/DEAF accounts
2795 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092162 7376963207 25/09/2023 CHARNO RANI CHARNO RANI 2614001WL005641 00354 PUNB0050900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 PB2614001_260523APB_FTO_14249 2614001000NRG24260520230024687 1986123166 26/05/2023 SEEMA RANI SEEMA RANI 2614001WL001463 00354 PUNB0642500 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082985 7131469856 06/09/2023 KULVINDER SINGH KULVINDER SINGH 2614002WL005120 00349 PSIB0000460 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117307 8990402230 17/11/2023 SUNITA RANI SUNITA RANI 2614002WL007042 00048 BKID0006313 2424 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2799 PB2614002_260523APB_FTO_14223 2614002000NRG24260520230024395 1986046263 26/05/2023 POOJA RANI POOJA RANI 2614002WL001432 00354 PUNB0599900 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136572 1556944663 27/12/2023 PARVEEN PARVEEN 2614002WL008616 00354 PUNB0294500 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157667 2932228960 19/02/2024 JOGINDER KAUR JOGINDER KAUR 2614003WL010235 00415 SBIN0050617 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230078994 7068013000 01/09/2023 TARO TARO 2614005WL004908 00354 PUNB0146110 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079582 7068013019 01/09/2023 Jasvir Kaur Jasvir Kaur 2614005WL004934 00354 PUNB0350000 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 PB2614005_200623APB_FTO_23968 2614005000NRG24200620230041204 3409073751 20/06/2023 Joginder Singh Joginder Singh 2614005WL002421 00354 PUNB0350800 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159620 3040406053 26/02/2024 Gurbax Kaur Gurbax Kaur 2614005WL010362 00349 PSIB0021027 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 PB2614005_290923APB_FTO_57154 2614005000NRG24280920230093858 7377186039 29/09/2023 Palo Palo 2614005WL005734 00354 PUNB0350000 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 PB2614001_121223APB_FTO_76161 2614001000NRG24121220230128984 1104345972 12/12/2023 KAMLA DEVI KAMLA DEVI 2614001WL008114 00349 PSIB0000445 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 PB2614001_160224APB_FTO_88104 2614001000NRG24160220240156185 2939321778 16/02/2024 KULWINDER KAUR KULWINDER KAUR 2614001WL010134 00415 SBIN0011910 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 PB2614001_240423APB_FTO_4813 2614001000NRG24240420230004974 1638445086 24/04/2023 Kamal Kumari Kamal Kumari 2614001WL000272 00415 SBIN0050704 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 PB2614001_260523APB_FTO_14249 2614001000NRG24260520230024788 1986123198 26/05/2023 ASHA RANI ASHA RANI 2614001WL001468 00349 PSIB0000446 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 PB2614002_070623FTO_18633 2614002000NRG24070620230032904 2403556353 07/06/2023 KRISHNA RANI KRISHNA RANI 2614002WL001932 00354 PUNB0310700 2121 10/06/2023 Account closed
2812 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117376 8990402058 17/11/2023 RAMJI LAL RAMJI LAL 2614002WL007051 00354 PUNB0294500 909 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2813 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117378 8990402057 17/11/2023 SARABJIT KAUR SARABJIT KAUR 2614002WL007051 00354 PUNB0294500 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 PB2614002_260523APB_FTO_14223 2614002000NRG24260520230024404 1986046196 26/05/2023 HUSAN LAL HUSAN LAL 2614002WL001432 00354 PUNB0310700 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136602 1556944725 27/12/2023 DEBO DEBO 2614002WL008618 00415 SBIN0050160 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111900 8011108304 02/11/2023 Amandeep Kaur Amandeep Kaur 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2817 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111922 8011108305 02/11/2023 Prem chand Prem chand 2614003WL006682 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
2818 PB2614003_030124APB_FTO_81923 2614003000NRG24030120240139938 2342792662 03/01/2024 Kamla Kamla 2614003WL008850 00415 SBIN0050617 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157400 2932229118 19/02/2024 Kamla Kamla 2614003WL010217 00415 SBIN0050617 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 PB2614004_041023APB_FTO_58087 2614004000NRG24041020230096473 7377291610 04/10/2023 Rani Rani 2614004WL005880 00048 BKID0006420 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 PB2614005_200623APB_FTO_23968 2614005000NRG24200620230041197 3409073762 20/06/2023 Binder Kaur Binder Kaur 2614005WL002421 00354 PUNB0350800 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 PB2614005_290523APB_FTO_14923 2614005000NRG24290520230025480 2294879508 29/05/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL001517 00354 PUNB0146110 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 PB2614005_271023APB_FTO_64428 2614005000NRG24271020230109571 7910025997 27/10/2023 MANJIT KAUR MANJIT KAUR 2614005WL006558 00354 PUNB0352300 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 PB2614005_221223APB_FTO_79584 2614005000NRG24221220230134958 1549522751 22/12/2023 Jasvir Kaur Jasvir Kaur 2614005WL008514 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100614 7376424157 09/10/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL006082 00354 PUNB0114610 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 PB2614001_130324APB_FTO_92978 2614001000NRG24120320240165498 3153026774 13/03/2024 Sodhi Ram Sodhi Ram 2614001WL010747 00078 CNRB0002533 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 PB2614001_121223APB_FTO_76161 2614001000NRG24121220230128859 1104345973 12/12/2023 GIAN KAUR GIAN KAUR 2614001WL008107 00349 PSIB0000445 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 PB2614001_160224APB_FTO_88104 2614001000NRG24160220240156244 2939321982 16/02/2024 ASHA RANI ASHA RANI 2614001WL010139 00349 PSIB0000446 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111874 8011108312 02/11/2023 Manjit Kaur Manjit Kaur 2614003WL006680 00349 PSIB0000444 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2830 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111878 8011108299 02/11/2023 Charano Charano 2614003WL006680 00349 PSIB0000444 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2831 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111894 8011108314 02/11/2023 Bikramjit Bikramjit 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2832 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009554 1639192254 03/05/2023 Durgi Durgi 2614003WL000534 00352 PUNB0PGB003 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 PB2614003_030823FTO_40592 2614003000NRG24030820230063797 4418199402 03/08/2023 Jyoti Devi Jyoti Devi 2614003WL0003947 00354 PUNB0342000 3636 10/08/2023 Account closed
2834 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157315 2932228834 19/02/2024 Karamjit Kaur Karamjit Kaur 2614003WL010208 00354 PUNB0342000 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157619 2932228630 19/02/2024 Geeta Devi Geeta Devi 2614003WL010232 00354 PUNB0342000 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 PB2614003_310823APB_FTO_49068 2614003000NRG24310820230078459 7067572732 31/08/2023 Paramjit Singh Paramjit Singh 2614003WL004884 00349 PSIB0000444 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
2837 PB2614004_041023APB_FTO_58087 2614004000NRG24041020230096465 7377291592 04/10/2023 Muskan Muskan 2614004WL005880 00177 IOBA0002066 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 PB2614004_041023APB_FTO_58087 2614004000NRG24041020230096525 7377291613 04/10/2023 Paramjit Kaur Paramjit Kaur 2614004WL005883 00089 CBIN0281080 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 PB2614004_150523APB_FTO_10410 2614004000NRG24150520230015529 1692102542 15/05/2023 Usha Rani Usha Rani 2614004WL000848 00354 PUNB0349900 3636 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 PB2614005_040124APB_FTO_82084 2614005000NRG24040120240140503 2348775899 04/01/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL008912 00415 SBIN0050687 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102538 7377248589 13/10/2023 BALVIR SINGH BALVIR SINGH 2614005WL006195 00354 PUNB0077410 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 PB2614005_270324APB_FTO_95806 2614005000NRG24270320240173887 3156100020 27/03/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL011395 00415 SBIN0050687 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 PB2614005_250923APB_FTO_55540 2614005000NRG24250920230091774 7376958679 25/09/2023 NELAAM RANI NELAAM RANI 2614005WL005634 00354 PUNB0146110 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039710 2798069953 19/06/2023 Vedparkash Vedparkash 2614005WL002335 00354 PUNB0352300 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094732 7377185965 29/09/2023 Bakhsho Rani Bakhsho Rani 2614005WL005779 00354 PUNB0077410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 PB2614005_290923APB_FTO_57154 2614005000NRG24280920230093860 7377186040 29/09/2023 Malkeet Kaur Malkeet Kaur 2614005WL005734 00354 PUNB0350800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 PB2614005_271023APB_FTO_64428 2614005000NRG24271020230109634 7910025777 27/10/2023 Amarjit Kaur Amarjit Kaur 2614005WL006563 00051 MAHB0001242 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159628 3040406052 26/02/2024 Neena Rani Neena Rani 2614005WL010362 00349 PSIB0021027 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039732 2798069801 19/06/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL002337 00078 CNRB0018109 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 PB2614001_191223APB_FTO_78353 2614001000NRG24191220230133067 1549426185 19/12/2023 LACHMAN DASS LACHMAN DASS 2614001WL008396 00354 PUNB0351700 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 PB2614001_201223APB_FTO_78746 2614001000NRG24201220230133423 1549623685 20/12/2023 TARO TARO 2614001WL008419 00349 PSIB0000227 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 PB2614001_220523APB_FTO_12711 2614001000NRG24220520230020898 1876955790 22/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL001167 00354 PUNB0023910 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 PB2614002_061223APB_FTO_74466 2614002000NRG24051220230125875 9004747846 06/12/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL007880 00415 SBIN0050504 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 PB2614002_170623FTO_22986 2614002000NRG24160620230038624 2797508253 17/06/2023 JASVIR JASVIR 2614002WL0002270 00415 SBIN0050504 606 28/06/2023 No Such Account
2855 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075334 4910326373 23/08/2023 KAMLA DEVI KAMLA DEVI 2614002WL004651 00354 PUNB0342000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111145 8010874845 01/11/2023 Vidya Devi Vidya Devi 2614003WL006643 00349 PSIB0000444 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2857 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012596 1639166980 05/05/2023 Joginder Kaur Joginder Kaur 2614003WL000685 00349 PSIB0000804 2727 17/05/2023 Unclaimed/DEAF accounts
2858 PB2614003_200723APB_FTO_35389 2614003000NRG24200720230056634 3962651915 20/07/2023 Amar Chand Amar Chand 2614003WL003429 00176 IDIB000R617 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 PB2614003_220823FTO_46423 2614003000NRG24220820230074738 4910779557 22/08/2023 Mahinder Devi Mahinder Devi 2614003WL0004614 00354 PUNB0103100 2121 28/08/2023 A/c Blocked or Frozen
2860 PB2614004_070623APB_FTO_18543 2614004000NRG24070620230032309 2403745119 07/06/2023 Jagat Ram Jagat Ram 2614004WL001895 00078 CNRB0002226 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 PB2614004_190523APB_FTO_11936 2614004000NRG24190520230019386 1856961578 19/05/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL001088 00048 BKID0006420 909 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 PB2614005_240423APB_FTO_4983 2614004000NRG24240420230005065 1638458048 24/04/2023 Harpinder Kaur Harpinder Kaur 2614004WL000278 00415 SBIN0001543 3030 17/05/2023 A/c Blocked or Frozen
2863 PB2614004_010923FTO_49440 2614005000NRG24010920230079800 7071242956 01/09/2023 Darshan Kaur Darshan Kaur 2614005WL004945 00468 UBIN0538728 2121 06/11/2023 Account closed
2864 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151788 2342672593 02/02/2024 Pinki Pinki 2614005WL009820 00177 IOBA0003089 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114437 8011079059 07/11/2023 MANJIT KAUR MANJIT KAUR 2614005WL006839 00354 PUNB0352300 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114930 8010967280 09/11/2023 Kulvinder Kaur Kulvinder Kaur 2614005WL006872 00354 PUNB0077410 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2867 PB2614004_130623APB_FTO_21058 2614005000NRG24130620230035793 2604907512 13/06/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL002108 00415 SBIN0050687 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 PB2614001_201223APB_FTO_78746 2614001000NRG24201220230133404 1549623674 20/12/2023 MANJIT MANJIT 2614001WL008417 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 PB2614001_201223APB_FTO_78746 2614001000NRG24201220230133497 1549623692 20/12/2023 JASVIR KAUR JASVIR KAUR 2614001WL008424 00354 PUNB0023910 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038930 2798069944 19/06/2023 Bakhshish Kaur Bakhshish Kaur 2614005WL002285 00354 PUNB0351900 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019465 1856952668 19/05/2023 SURJIT SINGH SURJIT SINGH 2614005WL001095 00354 PUNB0350000 2121 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2872 PB2614005_290523APB_FTO_14923 2614005000NRG24290520230025485 2294879572 29/05/2023 TARO TARO 2614005WL001517 00354 PUNB0351500 2121 07/06/2023 A/c Blocked or Frozen
2873 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100612 7376423948 09/10/2023 PREM CHAND PREM CHAND 2614001WL006082 00415 SBIN0050679 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 PB2614001_160224APB_FTO_88104 2614001000NRG24160220240156195 2939321925 16/02/2024 SANTOSH RANI SANTOSH RANI 2614001WL010135 00349 PSIB0000442 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092004 7376963157 25/09/2023 KARAMJIT KARAMJIT 2614001WL005639 00078 CNRB0005840 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092421 7376963182 25/09/2023 KASHMIR CHAND KASHMIR CHAND 2614001WL005651 00354 PUNB0050900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230116727 8990402094 17/11/2023 Kamla Devi Kamla Devi 2614002WL007000 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136609 1556944687 27/12/2023 CHHOTE LAL CHHOTE LAL 2614002WL008618 00415 SBIN0050160 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 PB2614003_100423APB_FTO_1350 2614003000NRG23100420230132650 1533324626 10/04/2023 Sita Devi Sita Devi 2614003WL010096 00176 IDIB000R617 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 PB2614003_170523APB_FTO_11248 2614003000NRG24160520230017496 1818906490 17/05/2023 Punnu Ram Punnu Ram 2614003WL000957 00354 PUNB0103100 3030 24/05/2023 Aadhaar Number not Mapped to Account Number
2881 PB2614004_150523APB_FTO_10410 2614004000NRG24150520230015515 1692102586 15/05/2023 Sodhi Ram Sodhi Ram 2614004WL000847 00354 PUNB0349900 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 PB2614005_290523APB_FTO_14923 2614004000NRG24290520230025454 2294879527 29/05/2023 HARPINDER KAUR HARPINDER KAUR 2614004WL001516 00354 PUNB0024110 2424 07/06/2023 A/c Blocked or Frozen
2883 PB2614005_290923APB_FTO_57154 2614004000NRG24290920230094029 7377185992 29/09/2023 Harbans Kaur Harbans Kaur 2614004WL005742 00415 SBIN0002434 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 PB2614005_110324APB_FTO_92264 2614005000NRG24110320240164128 3152939259 11/03/2024 Malkeet Kaur Malkeet Kaur 2614005WL010674 00354 PUNB0350800 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102637 7377248750 13/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006199 00354 PUNB0351900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 PB2614005_270324APB_FTO_95806 2614005000NRG24270320240174074 3156100036 27/03/2024 DALVIR KAUR DALVIR KAUR 2614005WL011405 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094391 7377186057 29/09/2023 Bhinder Kaur Bhinder Kaur 2614005WL005762 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 PB2614005_200623APB_FTO_23968 2614005000NRG24200620230040997 3409073740 20/06/2023 Priyanka Chuhan Priyanka Chuhan 2614005WL002408 00177 IOBA0003089 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230124066 8704164874 04/12/2023 Kamlesh Rani Kamlesh Rani 2614003WL007731 00349 PSIB0000444 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 PB2614003_160823APB_FTO_44411 2614003000NRG24160820230071359 4797686617 16/08/2023 Satya devi Satya devi 2614003WL004410 00352 PUNB0PGB003 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 PB2614003_200923APB_FTO_54159 2614003000NRG24200920230090696 7345570900 20/09/2023 Surinder Kaur Surinder Kaur 2614003WL005569 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
2892 PB2614004_050324APB_FTO_91144 2614004000NRG24050320240163038 3101893571 05/03/2024 Manjit Kaur Manjit Kaur 2614004WL010583 00354 PUNB0007310 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 PB2614004_050324APB_FTO_91144 2614004000NRG24050320240163047 3101893533 05/03/2024 Parmjit Kaur Parmjit Kaur 2614004WL010584 00462 UCBA0002131 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 PB2614005_170723APB_FTO_33680 2614004000NRG24170720230053471 3629662543 17/07/2023 Harbans Kaur Harbans Kaur 2614004WL003202 00415 SBIN0002434 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 PB2614005_220523APB_FTO_12740 2614004000NRG24220520230021181 1877311714 22/05/2023 Harbans Kaur Harbans Kaur 2614004WL001185 00415 SBIN0002434 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 PB2614004_230124APB_FTO_84820 2614004000NRG24230120240147786 2342808297 23/01/2024 Mahinder Kaur Mahinder Kaur 2614004WL009502 00176 IDIB000B603 3030 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2897 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230013619 1639109172 08/05/2023 Joginder Kaur Joginder Kaur 2614005WL000736 00354 PUNB0350800 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230013620 1639109220 08/05/2023 Simro Simro 2614005WL000736 00415 SBIN0050687 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083697 7131467503 08/09/2023 Baljit Kaur Baljit Kaur 2614005WL005190 00349 PSIB0021334 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138235 1550687499 29/12/2023 Baljit Kaur Baljit Kaur 2614005WL008719 00349 PSIB0021334 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 PB2614001_050423APB_FTO_800 2614001000NRG23050420230131424 1533328404 05/04/2023 Vidia Vidia 2614001WL010017 00415 SBIN0050704 282 13/05/2023 Unclaimed/DEAF accounts
2902 PB2614001_050423APB_FTO_800 2614001000NRG23050420230131465 1533328442 05/04/2023 BIMLA DEVI BIMLA DEVI 2614001WL010017 00349 PSIB0000638 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 PB2614001_221223APB_FTO_79279 2614001000NRG24211220230134301 1549525658 22/12/2023 MOHAN LAL MOHAN LAL 2614001WL008476 00415 SBIN0050704 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 PB2614001_240523APB_FTO_13206 2614001000NRG24240520230022018 2295141675 24/05/2023 ASHA RANI ASHA RANI 2614001WL001257 00349 PSIB0000446 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 PB2614001_260723APB_FTO_37421 2614001000NRG24260720230058673 4006406026 26/07/2023 BALWINDER KAUR BALWINDER KAUR 2614001WL003565 00354 PUNB0351700 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 PB2614002_040823APB_FTO_41012 2614002000NRG24030820230063302 4418620134 04/08/2023 SOM NATH SOM NATH 2614002WL003909 00354 PUNB0694700 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 PB2614002_070723APB_FTO_30515 2614002000NRG24070720230050853 3504831270 07/07/2023 KUNDAN LAL KUNDAN LAL 2614002WL003019 00354 PUNB0294500 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 PB2614004_260523APB_FTO_14204 2614004000NRG24260520230024125 1986049267 26/05/2023 Tirath Ram Tirath Ram 2614004WL001419 00354 PUNB0351600 1750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 PB2614004_260523APB_FTO_14204 2614004000NRG24260520230024138 1986049088 26/05/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL001420 00415 SBIN0050426 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 PB2614005_250423APB_FTO_5356 2614005000NRG24250420230005900 1638389355 25/04/2023 Bhajan Kaur Bhajan Kaur 2614005WL000325 00415 SBIN0050680 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 PB2614001_060224APB_FTO_86734 2614001000NRG24060220240153089 2356017352 06/02/2024 PAL RAM PAL RAM 2614001WL009915 00354 PUNB0117710 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 PB2614001_120623APB_FTO_20639 2614001000NRG24120620230034860 2562495394 12/06/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL002062 00354 PUNB0050900 2424 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 PB2614001_270723APB_FTO_37932 2614001000NRG24270720230059793 4048417973 27/07/2023 KEWAL SINGH KEWAL SINGH 2614001WL003639 00349 PSIB0000638 1515 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2914 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230098905 7377285352 06/10/2023 Satya Devi Satya Devi 2614002WL005994 00354 PUNB0294500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 PB2614002_180124APB_FTO_84259 2614002000NRG24180120240145578 2342793046 18/01/2024 BALBIR KAUR BALBIR KAUR 2614002WL009305 00415 SBIN0050160 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 PB2614003_110423APB_FTO_1632 2614003000NRG23110420230134981 1533319838 11/04/2023 Naresh Rani Naresh Rani 2614003WL010219 00354 PUNB0103100 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 PB2614003_020224APB_FTO_86349 2614003000NRG24020220240151855 2342671383 02/02/2024 Kamla Kamla 2614003WL009825 00415 SBIN0050617 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 PB2614003_020224APB_FTO_86349 2614003000NRG24020220240151956 2342671369 02/02/2024 Karamjit Kaur Karamjit Kaur 2614003WL009829 00354 PUNB0342000 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 PB2614003_050324APB_FTO_91012 2614003000NRG24050320240162462 3104740217 05/03/2024 Sapna Sapna 2614003WL010542 00352 PUNB0PGB003 3939 19/04/2024 A/c Blocked or Frozen
2920 PB2614004_221123APB_FTO_70433 2614004000NRG24221120230119337 9004864811 22/11/2023 Rani Rani 2614004WL007299 00048 BKID0006420 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 PB2614005_040324APB_FTO_90833 2614005000NRG24040320240161561 3123089654 04/03/2024 SIMER KAUR SIMER KAUR 2614005WL010484 00354 PUNB0097610 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166003 3153018658 13/03/2024 TARO TARO 2614005WL010773 00354 PUNB0350800 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166053 3153018770 13/03/2024 Balvir Kaur Balvir Kaur 2614005WL010774 00415 SBIN0050687 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 PB2614005_250523APB_FTO_13782 2614005000NRG24240520230022477 2266497093 25/05/2023 Shingara Ram Shingara Ram 2614005WL001304 00415 SBIN0050687 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110395 8011204307 31/10/2023 JAGAT SINGH JAGAT SINGH 2614005WL006607 00415 SBIN0050687 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
2926 PB2614001_060224APB_FTO_86734 2614001000NRG24060220240152984 2356017331 06/02/2024 BHAJAN KAUR BHAJAN KAUR 2614001WL009907 00354 PUNB0050900 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100787 7376424021 09/10/2023 JASVIR KAUR JASVIR KAUR 2614001WL006088 00354 PUNB0023910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092145 7376963095 25/09/2023 RAJ RANI RAJ RANI 2614001WL005641 00415 SBIN0050704 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092383 7376963303 25/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL005650 00349 PSIB0021027 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2930 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092474 7376963133 25/09/2023 RACHHPAL RAI RACHHPAL RAI 2614001WL005653 00349 PSIB0000445 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2931 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092504 7376963410 25/09/2023 JASVIR KAUR JASVIR KAUR 2614001WL005653 00354 PUNB0010710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136604 1556944691 27/12/2023 Ajit Singh Ajit Singh 2614002WL008618 00415 SBIN0050160 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 PB2614003_020823APB_FTO_40047 2614003000NRG24020820230062072 4283967767 02/08/2023 Kamlesh Rani Kamlesh Rani 2614003WL003839 00349 PSIB0000444 3333 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111896 8011108360 02/11/2023 Tarsem lal Tarsem lal 2614003WL006681 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
2935 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111909 8011108356 02/11/2023 Sukhwinder Singh Sukhwinder Singh 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2936 PB2614005_120523APB_FTO_10012 2614005000NRG24120520230014601 1639869457 12/05/2023 Joginder Singh Joginder Singh 2614005WL000796 00354 PUNB0350800 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018894 1856952498 19/05/2023 Giano Giano 2614005WL001027 00462 UCBA0001443 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159580 3040406022 26/02/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL010358 00078 CNRB0018109 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039141 2798069963 19/06/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL002305 00415 SBIN0050687 2424 27/06/2023 Aadhaar Number not Mapped to Account Number
2940 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019478 1856952577 19/05/2023 RAJ RANI RAJ RANI 2614005WL001096 00051 MAHB0001242 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 PB2614005_221223APB_FTO_79584 2614005000NRG24221220230134976 1549522738 22/12/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL008515 00415 SBIN0050687 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019961 1856952466 19/05/2023 Neena Rani Neena Rani 2614005WL001118 00349 PSIB0021027 2727 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 PB2614001_160224APB_FTO_88104 2614001000NRG24160220240156264 2939321851 16/02/2024 Shami Kapoor Shami Kapoor 2614001WL010140 00078 CNRB0002528 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 PB2614001_240423APB_FTO_4813 2614001000NRG24240420230004898 1638445090 24/04/2023 GURMIT RAM GURMIT RAM 2614001WL000269 00415 SBIN0050704 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230091979 7376963155 25/09/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL005639 00078 CNRB0005840 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092272 7376963507 25/09/2023 Parkash Ram Parkash Ram 2614001WL005641 00415 SBIN0050704 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 PB2614002_260523APB_FTO_14223 2614002000NRG24260520230023058 1986046165 26/05/2023 JAS PAL JAS PAL 2614002WL001353 00354 PUNB0035910 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 PB2614002_271223FTO_80321 2614002000NRG24261220230136159 1549063856 27/12/2023 Krishna Krishna 2614002WL008585 00354 PUNB0294500 2727 09/03/2024 No Such Account
2949 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136624 1556944703 27/12/2023 DARSHNA DARSHNA 2614002WL008620 00354 PUNB0694700 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111875 8011108298 02/11/2023 Surinder Singh Surinder Singh 2614003WL006680 00349 PSIB0000444 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2951 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111890 8011108297 02/11/2023 Gurbakhsh Kaur Gurbakhsh Kaur 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2952 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111917 8011108353 02/11/2023 Sita Devi Sita Devi 2614003WL006682 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
2953 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240156948 2932228905 19/02/2024 Sandeep Sandeep 2614003WL010183 00352 PUNB0PGB003 3939 13/04/2024 A/c Blocked or Frozen
2954 PB2614004_021123APB_FTO_65859 2614004000NRG24021120230112225 8011113738 02/11/2023 Parkash Kaur Parkash Kaur 2614004WL006697 00354 PUNB0230700 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 PB2614004_041023APB_FTO_58087 2614004000NRG24041020230096414 7377291567 04/10/2023 Manjit Kaur Manjit Kaur 2614004WL005876 00354 PUNB0007310 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 PB2614004_041023APB_FTO_58087 2614004000NRG24041020230096417 7377291570 04/10/2023 Manjit Kaur Manjit Kaur 2614004WL005876 00354 PUNB0007310 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 PB2614004_211223APB_FTO_78997 2614004000NRG24211220230133732 1553101819 21/12/2023 Mahinder Kaur Mahinder Kaur 2614004WL008438 00176 IDIB000B603 1212 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2958 PB2614004_150523APB_FTO_10410 2614005000NRG24150520230015491 1692102603 15/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL000846 00468 UBIN0538728 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 PB2614005_191023APB_FTO_62482 2614005000NRG24191020230106923 7902253635 19/10/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL006433 00415 SBIN0000690 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094200 7377186275 29/09/2023 Surinder Kumari Surinder Kumari 2614005WL005752 00078 CNRB0002953 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159651 3040406066 26/02/2024 Sada Ram Sada Ram 2614005WL010364 00354 PUNB0350000 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 PB2614001_121223APB_FTO_76161 2614001000NRG24121220230128955 1104346009 12/12/2023 PARMJIT KAUR PARMJIT KAUR 2614001WL008113 00349 PSIB0021027 1212 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2963 PB2614001_121223APB_FTO_76161 2614001000NRG24121220230129052 1104345979 12/12/2023 DAVINDER PAL DAVINDER PAL 2614001WL008119 00354 PUNB0050900 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 PB2614001_170723APB_FTO_33610 2614001000NRG24170720230054326 3629667997 17/07/2023 RAJ RANI RAJ RANI 2614001WL003261 00415 SBIN0050704 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 PB2614001_210923APB_FTO_54448 2614001000NRG24210920230091018 7351934607 21/09/2023 SANTOSH RANI SANTOSH RANI 2614001WL005594 00349 PSIB0000442 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 PB2614001_240423APB_FTO_4813 2614001000NRG24240420230004995 1638445161 24/04/2023 Paramjit Kaur Paramjit Kaur 2614001WL000273 00415 SBIN0050704 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 PB2614002_070324APB_FTO_91744 2614002000NRG24070320240163660 3156126536 07/03/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL010640 00415 SBIN0050160 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 PB2614002_271223FTO_80321 2614002000NRG24261220230136024 1549063874 27/12/2023 BALWINDER RAM BALWINDER RAM 2614002WL008578 00354 PUNB0310700 909 09/03/2024 Account closed
2969 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111886 8011108295 02/11/2023 Sunita Sunita 2614003WL006680 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2970 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111923 8011108306 02/11/2023 Happy Happy 2614003WL006682 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2971 PB2614003_050623APB_FTO_17781 2614003000NRG24050620230030322 2398463675 05/06/2023 Manjit Kaur Manjit Kaur 2614003WL001798 00354 PUNB0103100 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157471 2932228817 19/02/2024 Kamlesh Kaur Kamlesh Kaur 2614003WL010219 00354 PUNB0342000 3030 13/04/2024 Account closed
2973 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079744 7068013111 01/09/2023 RAJ RANI RAJ RANI 2614005WL004941 00051 MAHB0001242 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102856 7377248593 13/10/2023 Bakhsho Rani Bakhsho Rani 2614005WL006211 00354 PUNB0077410 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038669 2798069924 19/06/2023 TARO TARO 2614005WL002273 00354 PUNB0351500 2424 27/06/2023 A/c Blocked or Frozen
2976 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094728 7377185951 29/09/2023 Parvesh Parvesh 2614005WL005779 00354 PUNB0077410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 PB2614005_290923APB_FTO_57154 2614005000NRG24280920230093974 7377186079 29/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL005739 00354 PUNB0077410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 PB2614001_160224APB_FTO_88104 2614001000NRG24160220240156704 2939321738 16/02/2024 SARABJIT KUMAR SARABJIT KUMAR 2614001WL010169 00078 CNRB0002533 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 PB2614001_210923APB_FTO_54448 2614001000NRG24210920230091044 7351934635 21/09/2023 Paramjit Kaur Paramjit Kaur 2614001WL005595 00415 SBIN0050704 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 PB2614001_240423APB_FTO_4966 2614001000NRG24240420230005243 1638394865 24/04/2023 JASVIR KAUR JASVIR KAUR 2614001WL000290 00354 PUNB0114610 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230091941 7376963229 25/09/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL005639 00354 PUNB0352300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 PB2614002_240823FTO_47237 2614002000NRG24240820230076092 4973457861 24/08/2023 GURMAIL GURMAIL 2614002WL0004716 00354 PUNB0694700 303 30/08/2023 No Such Account
2983 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111898 8011108363 02/11/2023 Babbu Rani Babbu Rani 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2984 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111903 8011108352 02/11/2023 rajinder kumar bhatia rajinder kumar bhatia 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
2985 PB2614002_180723FTO_34061 2614002000NRG24180720230055276 3962391501 18/07/2023 KRISHNA KRISHNA 2614002WL0003330 00354 PUNB0310700 1515 28/07/2023 No Such Account
2986 PB2614002_250823APB_FTO_47420 2614002000NRG24240820230076227 5083039365 25/08/2023 SURINDER PAL SURINDER PAL 2614002WL004723 00354 PUNB0694700 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 PB2614002_260523APB_FTO_14232 2614002000NRG24260520230024339 1986122063 26/05/2023 HARPAL SINGH HARPAL SINGH 2614002WL001428 00354 PUNB0694700 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111683 8010942180 02/11/2023 Chuni Lal Chuni Lal 2614003WL006667 00349 PSIB0000444 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2989 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111688 8010942176 02/11/2023 Amarjit Kaur Amarjit Kaur 2614003WL006667 00349 PSIB0000444 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2990 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111693 8010942178 02/11/2023 Gurmukh Singh Gurmukh Singh 2614003WL006667 00349 PSIB0000444 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2991 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096320 7377240815 03/10/2023 Balvir Chand Balvir Chand 2614003WL005871 00176 IDIB000R617 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 PB2614004_180823APB_FTO_45230 2614004000NRG24180820230073424 4910595064 18/08/2023 Sonia Sonia 2614004WL004534 00078 CNRB0002226 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 PB2614004_180823APB_FTO_45230 2614004000NRG24180820230073439 4910595239 18/08/2023 Pal Pal 2614004WL004535 00415 SBIN0012208 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 PB2614004_260623APB_FTO_26035 2614004000NRG24260620230043388 3408952107 26/06/2023 Kamlesh Kamlesh 2614004WL002557 00048 BKID0006420 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 PB2614005_180124APB_FTO_84324 2614005000NRG24180120240145154 2348783966 18/01/2024 Manjit Kaur Manjit Kaur 2614005WL009273 00354 PUNB0350000 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089343 7259824130 18/09/2023 BALVIR SINGH BALVIR SINGH 2614005WL005498 00354 PUNB0077410 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169038 3156198688 19/03/2024 harjashpal harjashpal 2614005WL011048 00354 PUNB0350000 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230048401 3440043065 04/07/2023 Pardeep Kaur Pardeep Kaur 2614005WL002858 00354 PUNB0097610 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103886 7376201686 17/10/2023 Sada Ram Sada Ram 2614005WL006267 00354 PUNB0350000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 PB2614005_180923APB_FTO_53381 2614005000NRG24180920230089246 7263795915 18/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL005492 00354 PUNB0077410 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 PB2614005_210324APB_FTO_94721 2614005000NRG24210320240170823 3155990968 21/03/2024 Mangu Mangu 2614005WL011180 00415 SBIN0050687 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169178 3156198690 19/03/2024 Jasvir Kaur Jasvir Kaur 2614005WL011056 00354 PUNB0350000 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160588 3122962904 01/03/2024 JASBIR KAUR JASBIR KAUR 2614001WL010428 00354 PUNB0352300 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 PB2614001_130923APB_FTO_52078 2614001000NRG24130920230085717 7131710046 13/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL005313 00349 PSIB0021027 2424 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3005 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113647 8010955704 06/11/2023 AMERJIT KAUR AMERJIT KAUR 2614002WL006793 00354 PUNB0694700 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3006 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037609 2798574224 17/06/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL002225 00354 PUNB0310700 2538 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3007 PB2614002_260523APB_FTO_14232 2614002000NRG24260520230024348 1986122012 26/05/2023 SHRI RAM SHRI RAM 2614002WL001428 00354 PUNB0342000 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 PB2614003_170723APB_FTO_33838 2614003000NRG24170720230054654 3629367911 17/07/2023 Balbir Kaur Balbir Kaur 2614003WL003281 00354 PUNB0103100 2424 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 PB2614004_140224APB_FTO_87730 2614004000NRG24130220240155049 2925504377 14/02/2024 Jaswinder Kaur Jaswinder Kaur 2614004WL010045 00462 UCBA0001105 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 PB2614004_241123APB_FTO_71108 2614004000NRG24241120230120314 8998565058 24/11/2023 Parmjit Kaur Parmjit Kaur 2614004WL007419 00354 PUNB0230700 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 PB2614004_280423APB_FTO_6118 2614004000NRG24280420230006952 1638370502 28/04/2023 Sonia Sonia 2614004WL000380 00078 CNRB0002226 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 PB2614004_280423APB_FTO_6128 2614004000NRG24280420230007721 1638362457 28/04/2023 Tirath Ram Tirath Ram 2614004WL000422 00354 PUNB0351600 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230048365 3440043093 04/07/2023 DALJIT KAUR DALJIT KAUR 2614005WL002856 00078 CNRB0002531 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230033505 2493455617 08/06/2023 Manpreet Kaur Manpreet Kaur 2614005WL001957 00468 UBIN0538710 3030 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 PB2614005_180923APB_FTO_53381 2614005000NRG24180920230089220 7263795879 18/09/2023 SURINDER KAUR SURINDER KAUR 2614005WL005491 00468 UBIN0558460 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089336 7259824109 18/09/2023 Manjit Kumar Manjit Kumar 2614005WL005498 00354 PUNB0077410 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089435 7259824116 18/09/2023 RANI RANI 2614005WL005499 00354 PUNB0077410 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 PB2614001_230124FTO_84967 2614001000NRG24180120240145836 2342640975 23/01/2024 ANJU ANJU 2614001WL0009333 00078 CNRB0005840 606 30/03/2024 No Such Account
3019 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113640 8010955712 06/11/2023 JAGDISH KAUR JAGDISH KAUR 2614002WL006793 00354 PUNB0694700 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3020 PB2614002_270723APB_FTO_37768 2614002000NRG24270720230059528 4052762837 27/07/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL003622 00354 PUNB0342000 1750 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111675 8010942269 02/11/2023 Sham Lal Sham Lal 2614003WL006667 00176 IDIB000B566 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3022 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096310 7377240539 03/10/2023 Paramjit Singh Paramjit Singh 2614003WL005870 00349 PSIB0000444 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
3023 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009177 1639192296 03/05/2023 Rattan chand Rattan chand 2614003WL000510 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009283 1639192313 03/05/2023 Sohan Lal Sohan Lal 2614003WL000520 00176 IDIB000R617 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 PB2614003_170523APB_FTO_11248 2614003000NRG24170520230018018 1818906620 17/05/2023 Mindho Mindho 2614003WL000986 00354 PUNB0342000 3333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240156987 2932229050 19/02/2024 Baljinder Kaur Baljinder Kaur 2614003WL010186 00352 PUNB0PGB003 3939 13/04/2024 A/c Blocked or Frozen
3027 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157311 2932228833 19/02/2024 Sita Devi Sita Devi 2614003WL010208 00354 PUNB0342000 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157394 2932228948 19/02/2024 Bakhsho Bakhsho 2614003WL010217 00415 SBIN0050617 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157651 2932228868 19/02/2024 Kamaljit Kaur Kamaljit Kaur 2614003WL010234 00354 PUNB0342000 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 PB2614003_191223APB_FTO_78295 2614003000NRG24191220230132797 1556612971 19/12/2023 Karamjit Kaur Karamjit Kaur 2614003WL008375 00354 PUNB0342000 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 PB2614003_310823APB_FTO_49068 2614003000NRG24310820230078188 7067572692 31/08/2023 Balvir Kaur Balvir Kaur 2614003WL004871 00352 PUNB0PGB003 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079667 7068013027 01/09/2023 Pinki Pinki 2614005WL004937 00177 IOBA0003089 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094209 7377186073 29/09/2023 Baljit Kaur Baljit Kaur 2614005WL005752 00349 PSIB0021334 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100618 7376424113 09/10/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL006082 00354 PUNB0050900 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 PB2614001_130324APB_FTO_92978 2614001000NRG24120320240165528 3153026815 13/03/2024 JASBIR KAUR JASBIR KAUR 2614001WL010749 00354 PUNB0352300 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 PB2614001_170723APB_FTO_33610 2614001000NRG24170720230054358 3629667900 17/07/2023 MANJEET KAUR MANJEET KAUR 2614001WL003264 00349 PSIB0000082 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 PB2614001_210923APB_FTO_54448 2614001000NRG24210920230091028 7351934523 21/09/2023 Mohan Lal Mohan Lal 2614001WL005594 00349 PSIB0000442 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 PB2614001_240423APB_FTO_4966 2614001000NRG24240420230005376 1638394858 24/04/2023 BIKAR RAM BIKAR RAM 2614001WL000296 00354 PUNB0097610 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082044 7131469888 06/09/2023 Krishna Krishna 2614002WL005068 00354 PUNB0107600 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117304 8990402184 17/11/2023 BHOLI BHOLI 2614002WL007042 00354 PUNB0310700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 PB2614004_140224APB_FTO_87730 2614004000NRG24140220240155358 2925504446 14/02/2024 Shindo Shindo 2614004WL010064 00352 PUNB0PGB003 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 PB2614004_140224APB_FTO_87730 2614004000NRG24140220240155590 2925504512 14/02/2024 Kamlesh Kumari Kamlesh Kumari 2614004WL010085 00354 PUNB0081600 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 PB2614004_261223APB_FTO_80006 2614004000NRG24261220230135393 1553097691 26/12/2023 Usha Rani Usha Rani 2614004WL008546 00349 PSIB0000082 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230033582 2493455664 08/06/2023 Vedparkash Vedparkash 2614005WL001963 00354 PUNB0352300 2424 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 PB2614005_171023APB_FTO_61544 2614005000NRG24161020230102937 7376201856 17/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL006215 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 PB2614001_130923APB_FTO_52078 2614001000NRG24130920230085688 7131710125 13/09/2023 SEETA DEVI SEETA DEVI 2614001WL005312 00415 SBIN0050680 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158675 3036897979 21/02/2024 KASHMIR KAUR KASHMIR KAUR 2614001WL010296 00354 PUNB0114610 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158786 3036898046 21/02/2024 SARBAN RAM SARBAN RAM 2614001WL010299 00354 PUNB0351700 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 PB2614002_100423APB_FTO_1435 2614002000NRG23100420230133369 1533322210 10/04/2023 SONIA SONIA 2614002WL010135 00354 PUNB0694700 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113607 8010955720 06/11/2023 SURINDER KAUR SURINDER KAUR 2614002WL006789 00354 PUNB0310700 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113639 8010955669 06/11/2023 Meena Kumari Meena Kumari 2614002WL006793 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3052 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141590 N01240058665D 08/01/2024 SATWINDER KAUR SATWINDER KAUR 2614002WL008990 00354 PUNB0310700 2121 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3053 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111669 8010942174 02/11/2023 Rakesh Kumar Rakesh Kumar 2614003WL006666 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3054 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230095997 7377240442 03/10/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL005853 00354 PUNB0342000 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 PB2614004_250124APB_FTO_85239 2614004000NRG24250120240148563 2342717776 25/01/2024 Paramjit Kaur Paramjit Kaur 2614004WL009589 00078 CNRB0019658 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230047971 3440043107 04/07/2023 Priyanka Chuhan Priyanka Chuhan 2614005WL002834 00177 IOBA0003089 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169094 3156198872 19/03/2024 BALWINDER KAUR BALWINDER KAUR 2614005WL011052 00415 SBIN0000690 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160702 3122962871 01/03/2024 SARABJIT KUMAR SARABJIT KUMAR 2614001WL010434 00078 CNRB0002533 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157665 2932228822 19/02/2024 NIrmala Devi NIrmala Devi 2614003WL010235 00354 PUNB0342000 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157778 2932229032 19/02/2024 Neelam Neelam 2614003WL010239 00354 PUNB0342000 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 PB2614004_021123APB_FTO_65859 2614004000NRG24021120230112210 8011113736 02/11/2023 Raj Rani Raj Rani 2614004WL006697 00354 PUNB0007310 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 PB2614004_021123APB_FTO_65859 2614004000NRG24021120230112227 8011113756 02/11/2023 Nanjo Nanjo 2614004WL006698 00415 SBIN0050196 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 PB2614005_190523APB_FTO_12104 2614004000NRG24180520230018926 1856952446 19/05/2023 Manpreet Manpreet 2614004WL001028 00415 SBIN0051397 3030 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 PB2614004_211223APB_FTO_78997 2614004000NRG24211220230133729 1553101905 21/12/2023 Shindo Shindo 2614004WL008438 00352 PUNB0PGB003 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019517 1856952525 19/05/2023 Udham Kaur Udham Kaur 2614005WL001098 00415 SBIN0050687 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094163 7377186281 29/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL005750 00354 PUNB0351500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 PB2614001_130324APB_FTO_92978 2614001000NRG24120320240165463 3153026672 13/03/2024 SARABJIT KUMAR SARABJIT KUMAR 2614001WL010747 00078 CNRB0002533 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 PB2614001_240423APB_FTO_4966 2614001000NRG24240420230005358 1638394985 24/04/2023 JASWINDER RAM JASWINDER RAM 2614001WL000296 00032 UTIB0004354 2727 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3069 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230091909 7376963475 25/09/2023 SHEELA RANI SHEELA RANI 2614001WL005638 00078 CNRB0005840 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230092269 7376963060 25/09/2023 KAMAL KUMARI KAMAL KUMARI 2614001WL005641 00415 SBIN0050704 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117568 8990402068 17/11/2023 BIMLA BIMLA 2614002WL007064 00354 PUNB0294500 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111901 8011108359 02/11/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3073 PB2614003_030523APB_FTO_7121 2614003000NRG24030520230009690 1639192645 03/05/2023 Bimla Bimla 2614003WL000540 00354 PUNB0342000 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 PB2614003_050623APB_FTO_17781 2614003000NRG24050620230030360 2398463595 05/06/2023 Rani Rani 2614003WL001798 00354 PUNB0103100 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 PB2614003_050623APB_FTO_17781 2614003000NRG24050620230030428 2398463582 05/06/2023 Ram Lal Ram Lal 2614003WL001800 00349 PSIB0000444 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 PB2614003_150324APB_FTO_93553 2614003000NRG24150320240166592 3156140326 15/03/2024 Kamla Kamla 2614003WL010871 00415 SBIN0050617 2810 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 PB2614001_070224APB_FTO_86899 2614001000NRG24070220240153790 2356012355 07/02/2024 KEWAL SINGH KEWAL SINGH 2614001WL009946 00349 PSIB0000638 909 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3078 PB2614002_100423APB_FTO_1441 2614002000NRG23100420230133632 1533323305 10/04/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL010145 00048 BKID0006342 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113637 8010955701 06/11/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL006793 00354 PUNB0694700 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113648 8010955665 06/11/2023 BALVIR KAUR BALVIR KAUR 2614002WL006793 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3081 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037180 2798574212 17/06/2023 MANJIT KAUR MANJIT KAUR 2614002WL002201 00354 PUNB0294500 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096352 7377240576 03/10/2023 Neelam Devi Neelam Devi 2614003WL005872 00349 PSIB0000444 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
3083 PB2614004_150324APB_FTO_93515 2614004000NRG24150320240166619 3157950187 15/03/2024 Rani Rani 2614004WL010874 00415 SBIN0050196 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 PB2614005_171023APB_FTO_61544 2614004000NRG24161020230103117 7376201863 17/10/2023 Sunita Rani Sunita Rani 2614004WL006225 00354 PUNB0036300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 PB2614004_241123APB_FTO_71108 2614004000NRG24241120230120332 8998565035 24/11/2023 Manjit Kaur Manjit Kaur 2614004WL007420 00354 PUNB0007310 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 PB2614004_311023APB_FTO_65191 2614004000NRG24311020230110412 8010946036 31/10/2023 Usha Rani Usha Rani 2614004WL006610 00089 CBIN0281080 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089347 7259824135 18/09/2023 Kamaljit Kamaljit 2614005WL005498 00354 PUNB0077410 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 PB2614005_210324APB_FTO_94721 2614005000NRG24210320240170787 3155991035 21/03/2024 Satya Devi Satya Devi 2614005WL011177 00152 HDFC0003084 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160685 3122962922 01/03/2024 SARBAN RAM SARBAN RAM 2614001WL010433 00354 PUNB0351700 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 PB2614001_050623APB_FTO_17706 2614001000NRG24050620230030163 2403738463 05/06/2023 JASVIR KAUR JASVIR KAUR 2614001WL001790 00354 PUNB0010710 606 10/06/2023 A/c Blocked or Frozen
3091 PB2614001_120723APB_FTO_31797 2614001000NRG24120720230052634 3629437700 12/07/2023 Kulwinder Kaur Kulwinder Kaur 2614001WL003127 00415 SBIN0050679 846 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 PB2614001_130923APB_FTO_52078 2614001000NRG24130920230085775 7131710059 13/09/2023 KRISHNA DEVI KRISHNA DEVI 2614001WL005315 00078 CNRB0002528 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158735 3036898022 21/02/2024 SARABJIT KUMAR SARABJIT KUMAR 2614001WL010299 00078 CNRB0002533 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 PB2614001_250423APB_FTO_5313 2614001000NRG24250420230005564 1638390903 25/04/2023 BIMLA DEVI BIMLA DEVI 2614001WL000305 00349 PSIB0000638 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 PB2614001_010324APB_FTO_90331 2614001000NRG24270220240160370 3122963251 01/03/2024 KEWAL SINGH KEWAL SINGH 2614001WL010413 00349 PSIB0000638 1515 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3096 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240161302 3103745870 06/03/2024 PARAMJIT SINGH PARAMJIT SINGH 2614002WL010472 00354 PUNB0294500 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113627 8010955654 06/11/2023 CHARAN KAUR CHARAN KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3098 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113631 8010955670 06/11/2023 SURINDER PAL SURINDER PAL 2614002WL006792 00354 PUNB0107600 3939 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3099 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113642 8010955702 06/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2614002WL006793 00354 PUNB0694700 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3100 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141537 N0124005789CF 08/01/2024 KULVINDER SINGH KULVINDER SINGH 2614002WL008987 00349 PSIB0000460 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 PB2614002_270723APB_FTO_37768 2614002000NRG24270720230058966 4052762893 27/07/2023 MAHINDER MAHINDER 2614002WL003591 00354 PUNB0107600 2424 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3102 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111689 8010942175 02/11/2023 Gurdevi Gurdevi 2614003WL006667 00349 PSIB0000444 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3103 PB2614004_140224APB_FTO_87730 2614004000NRG24130220240155338 2925504657 14/02/2024 Satnam Satnam 2614004WL010063 00354 PUNB0230700 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 PB2614005_190324APB_FTO_94183 2614004000NRG24190320240169504 3156198878 19/03/2024 Bachni Bachni 2614004WL011073 00415 SBIN0002377 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 PB2614004_190423FTO_3489 2614004000NRG24190420230001935 1638139232 19/04/2023 Rajni Bala Rajni Bala 2614004WL000105 00415 SBIN0050426 2424 17/05/2023 No Such Account
3106 PB2614005_110523APB_FTO_9611 2614005000NRG24110520230014381 1639857487 11/05/2023 Balbir kaur Balbir kaur 2614005WL000782 00349 PSIB0021289 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 PB2614005_180923APB_FTO_53381 2614005000NRG24180920230089014 7263795741 18/09/2023 REENU RANI REENU RANI 2614005WL005480 00176 IDIB000N041 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 PB2614001_120723APB_FTO_31797 2614001000NRG24120720230052463 3629437634 12/07/2023 KEWAL KRISHAN KEWAL KRISHAN 2614001WL003122 00078 CNRB0002533 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 PB2614001_130923APB_FTO_52078 2614001000NRG24130920230085800 7131710034 13/09/2023 Satnam Lal Satnam Lal 2614001WL005316 00349 PSIB0000445 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 PB2614001_230124FTO_84967 2614001000NRG24180120240145837 2342640976 23/01/2024 ANJU ANJU 2614001WL0009333 00078 CNRB0005840 1818 30/03/2024 No Such Account
3111 PB2614001_250423APB_FTO_5313 2614001000NRG24250420230005941 1638390948 25/04/2023 GURMAIL SINGH GURMAIL SINGH 2614001WL000326 00354 PUNB0352300 2727 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3112 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113616 8010955658 06/11/2023 GEETA GEETA 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3113 PB2614002_180723APB_FTO_33979 2614002000NRG24180720230055161 3965287885 18/07/2023 RESHAM KAUR RESHAM KAUR 2614002WL003307 00349 PSIB0021235 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111690 8010942182 02/11/2023 Parmjit Kaur Parmjit Kaur 2614003WL006667 00349 PSIB0000444 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3115 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111692 8010942172 02/11/2023 Surinder Pal Surinder Pal 2614003WL006667 00349 PSIB0000444 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3116 PB2614002_281123FTO_71710 2614002000NRG24281120230121058 9007968189 28/11/2023 BALWINDER RAM BALWINDER RAM 2614002WL007474 00354 PUNB0310700 3030 01/01/2024 Account closed
3117 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111275 8010879891 02/11/2023 Jaspal Kaur Jaspal Kaur 2614003WL006649 00415 SBIN0050393 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3118 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111329 8010879734 02/11/2023 Veena Kumari Veena Kumari 2614003WL006653 00349 PSIB0000804 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3119 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111386 8010879861 02/11/2023 Manjit Kaur Manjit Kaur 2614003WL006656 00349 PSIB0000444 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3120 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111407 8010879848 02/11/2023 Balvir kaur Balvir kaur 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3121 PB2614003_220224APB_FTO_88963 2614003000NRG24220220240159236 3036897688 22/02/2024 Balwinder Kaur Balwinder Kaur 2614003WL010334 00349 PSIB0000444 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 PB2614003_260324APB_FTO_95528 2614003000NRG24260320240173386 3156094387 26/03/2024 Saroj bala Saroj bala 2614003WL011361 00349 PSIB0000444 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 PB2614003_270623APB_FTO_26704 2614003000NRG24270620230044783 3440028914 27/06/2023 Surinder Kaur Surinder Kaur 2614003WL002632 00354 PUNB0342000 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 PB2614003_280324APB_FTO_96082 2614003000NRG24280320240174544 3156217285 28/03/2024 Karamjit Kaur Karamjit Kaur 2614003WL011434 00354 PUNB0342000 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 PB2614004_100423FTO_1430 2614004000NRG23100420230133156 1533222093 10/04/2023 Raman kumar Raman kumar 2614004WL010123 00415 SBIN0012208 846 13/05/2023 No Such Account
3126 PB2614005_120623FTO_20524 2614004000NRG24120620230034772 2562852335 12/06/2023 Kashmir Kaur Kashmir Kaur 2614004WL0002039 00415 SBIN0051397 2727 15/06/2023 Account closed
3127 PB2614004_180423APB_FTO_3393 2614004000NRG24180420230001188 1638397203 18/04/2023 Nanjo Nanjo 2614004WL000071 00415 SBIN0050196 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150300 2352863540 31/01/2024 DALVIR KAUR DALVIR KAUR 2614005WL009720 00354 PUNB0077410 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230079785 7071542024 01/09/2023 KARAMJIT KARAMJIT 2614001WL004944 00078 CNRB0005840 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 PB2614003_060423APB_FTO_1116 2614003000NRG23060420230131980 1533347093 06/04/2023 Resham Kaur Resham Kaur 2614003WL010072 00349 PSIB0000444 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 PB2614003_021123APB_FTO_65720 2614003000NRG24011120230111238 8010879730 02/11/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL006646 00349 PSIB0000804 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3132 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111410 8010879850 02/11/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3133 PB2614003_060723FTO_30127 2614003000NRG24060720230049223 3504184579 06/07/2023 Balbir Kaur Balbir Kaur 2614003WL0002943 00354 PUNB0103100 3636 17/07/2023 Account closed
3134 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230117806 8991676169 20/11/2023 Ravinder Singh Ravinder Singh 2614003WL007087 00078 CNRB0004601 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 PB2614004_051223APB_FTO_73527 2614004000NRG24051220230125204 8703066401 05/12/2023 Raj Rani Raj Rani 2614004WL007839 00354 PUNB0007310 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 PB2614004_051223APB_FTO_73527 2614004000NRG24051220230125224 8703066383 05/12/2023 Ramesh Kumar Ramesh Kumar 2614004WL007841 00415 SBIN0050426 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 PB2614004_250423APB_FTO_5324 2614004000NRG24250420230005873 1638456385 25/04/2023 Muskan Muskan 2614004WL000323 00177 IOBA0002066 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 PB2614004_281123APB_FTO_71564 2614004000NRG24281120230120365 9008405689 28/11/2023 Saroj Rani Saroj Rani 2614004WL007424 00078 CNRB0019658 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085882 7128940991 14/09/2023 Harmesh Lal Harmesh Lal 2614005WL005320 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 PB2614005_180723APB_FTO_34171 2614005000NRG24180720230055226 3962637314 18/07/2023 SATYA DEVI SATYA DEVI 2614005WL003311 00354 PUNB0097610 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 PB2614001_190623APB_FTO_23365 2614001000NRG24190620230038885 2798832533 19/06/2023 SUNEETA SUNEETA 2614001WL002284 00078 CNRB0002533 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 PB2614002_100423FTO_1431 2614002000NRG23100420230133144 1533220442 10/04/2023 JEETO DEVI JEETO DEVI 2614002WL010122 00354 PUNB0294500 1128 13/05/2023 Account closed
3143 PB2614002_181223FTO_77990 2614002000NRG24131220230129249 1556207107 18/12/2023 PIARI PIARI 2614002WL0008148 00354 PUNB0310700 2727 09/03/2024 Account closed
3144 PB2614002_070623APB_FTO_18558 2614002034NRG24070620230032289 2403728798 07/06/2023 NAND LAL NAND LAL 2614002WL001893 00354 PUNB0342000 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 PB2614003_100423APB_FTO_1479 2614003000NRG23100420230134453 1533322377 10/04/2023 Vandna Rani Vandna Rani 2614003WL010201 00176 IDIB000B566 2256 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 PB2614003_100423APB_FTO_1479 2614003000NRG23100420230134523 1533322526 10/04/2023 SAROJ BALA SAROJ BALA 2614003WL010202 00354 PUNB0103100 1974 13/05/2023 Account closed
3147 PB2614003_021123APB_FTO_65720 2614003000NRG24011120230111237 8010879942 02/11/2023 Kamlesh Kamlesh 2614003WL006646 00354 PUNB0342000 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3148 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111270 8010879835 02/11/2023 Bhajan Kaur Bhajan Kaur 2614003WL006649 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3149 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111378 8010879664 02/11/2023 Narinder Kaur Narinder Kaur 2614003WL006655 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3150 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111392 8010879841 02/11/2023 Kulwinder Ram Kulwinder Ram 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3151 PB2614003_040923APB_FTO_49928 2614003000NRG24040920230080973 7067567075 04/09/2023 Kashmiro Kashmiro 2614003WL005001 00349 PSIB0000804 2424 06/11/2023 Aadhaar Number not Mapped to Account Number
3152 PB2614004_281123APB_FTO_71564 2614004000NRG24281120230120349 9008405666 28/11/2023 Sonia Sonia 2614004WL007423 00078 CNRB0002226 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 PB2614005_061223APB_FTO_74325 2614005000NRG24061220230126796 9004747751 06/12/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL007951 00152 HDFC0003556 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052220 3507561764 11/07/2023 Gurmit Ram Gurmit Ram 2614005WL003110 00354 PUNB0352300 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007324 1638362674 28/04/2023 PINKI RANI PINKI RANI 2614005WL000401 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 PB2614004_310523APB_FTO_16019 2614005000NRG24310520230026880 2268057873 31/05/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL001596 00415 SBIN0050687 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078824 7071541877 01/09/2023 HARPAL SINGH HARPAL SINGH 2614001WL004902 00032 UTIB0000659 1974 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 PB2614002_281123FTO_71710 2614002000NRG24281120230121080 9007968186 28/11/2023 Krishna Krishna 2614002WL007476 00354 PUNB0294500 1818 01/01/2024 No Such Account
3159 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111276 8010879838 02/11/2023 Charanjit Kaur Charanjit Kaur 2614003WL006649 00349 PSIB0000444 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
3160 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111409 8010879852 02/11/2023 Ranjit Kaur Ranjit Kaur 2614003WL006657 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3161 PB2614004_310523APB_FTO_16019 2614004000NRG24310520230026906 2267828854 31/05/2023 Lachman Dass Lachman Dass 2614004WL001597 00048 BKID0006420 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 PB2614004_310523APB_FTO_16019 2614004000NRG24310520230027181 2268057714 31/05/2023 Sarbjit Kaur Sarbjit Kaur 2614004WL001612 00045 BARB0TRDMEH 3939 07/06/2023 Account closed
3163 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052213 3507561769 11/07/2023 MANJIT KAUR MANJIT KAUR 2614005WL003109 00354 PUNB0352300 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230086060 7128940870 14/09/2023 Binder Kaur Binder Kaur 2614005WL005330 00354 PUNB0350800 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 PB2614005_300124APB_FTO_85589 2614005000NRG24300120240149815 2352791387 30/01/2024 Gurcharan Kaur Gurcharan Kaur 2614005WL009685 00415 SBIN0000690 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078771 7071542167 01/09/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL004900 00354 PUNB0114610 1974 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078952 7071542040 01/09/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL004907 00354 PUNB0050900 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 PB2614001_190623APB_FTO_23365 2614001000NRG24190620230038716 2798832353 19/06/2023 CHARNO RANI CHARNO RANI 2614001WL002275 00354 PUNB0050900 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 PB2614002_060923APB_FTO_50708 2614002000NRG24060920230083201 7128738918 06/09/2023 BIMLA BIMLA 2614002WL005136 00354 PUNB0294500 3939 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111281 8010879860 02/11/2023 Anu Anu 2614003WL006649 00349 PSIB0000444 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
3171 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111385 8010879839 02/11/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL006656 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3172 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111393 8010879842 02/11/2023 Paramjit kaur Paramjit kaur 2614003WL006657 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3173 PB2614003_070324APB_FTO_91857 2614003000NRG24070320240163999 3156072558 07/03/2024 Naresh Rani Naresh Rani 2614003WL010661 00354 PUNB0103100 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 PB2614003_070723APB_FTO_30541 2614003000NRG24070720230051027 3507439249 07/07/2023 Satya devi Satya devi 2614003WL003041 00352 PUNB0PGB003 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230117801 8991676152 20/11/2023 Tarsem Kaur Tarsem Kaur 2614003WL007087 00354 PUNB0342000 2727 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3176 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230118028 8991676014 20/11/2023 Balvir Chand Balvir Chand 2614003WL007110 00176 IDIB000R617 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 PB2614003_270623APB_FTO_26704 2614003000NRG24270620230044784 3440028913 27/06/2023 Kashmir Kaur Kashmir Kaur 2614003WL002632 00354 PUNB0342000 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 PB2614004_051223APB_FTO_73527 2614004000NRG24051220230125274 8703066352 05/12/2023 Balbir Kaur Balbir Kaur 2614004WL007844 00165 IBKL0000913 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052215 3507561592 11/07/2023 Paramjit Kaur Paramjit Kaur 2614005WL003110 00354 PUNB0077410 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015419 1692096100 15/05/2023 Satya Devi Satya Devi 2614005WL000840 00354 PUNB0077410 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015739 1692096000 15/05/2023 Mohinder Kaur Mohinder Kaur 2614005WL000857 00354 PUNB0146110 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015740 1692096076 15/05/2023 Kamlesh Kamlesh 2614005WL000857 00354 PUNB0350800 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134886 1549522770 22/12/2023 Piari Piari 2614005WL008513 00415 SBIN0050687 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 PB2614001_190623APB_FTO_23365 2614001000NRG24190620230039373 2798832240 19/06/2023 MANJEET KAUR MANJEET KAUR 2614001WL002316 00349 PSIB0000082 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150487 2342758834 01/02/2024 GURBAX KAUR GURBAX KAUR 2614002WL009733 00354 PUNB0694700 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 PB2614002_140224APB_FTO_87721 2614002000NRG24120220240154847 2931865053 14/02/2024 Ram Piari Ram Piari 2614002WL010031 00354 PUNB0107600 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 PB2614002_140224APB_FTO_87721 2614002000NRG24120220240154867 2931865068 14/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2614002WL010033 00349 PSIB0000460 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240172976 3156039324 26/03/2024 SUNITA RANI SUNITA RANI 2614002WL011334 00048 BKID0006313 2424 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3189 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111269 8010879865 02/11/2023 Ramji Dass Ramji Dass 2614003WL006649 00354 PUNB0103100 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3190 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111285 8010879854 02/11/2023 Paramjit kaur Paramjit kaur 2614003WL006649 00349 PSIB0000444 4242 25/11/2023 Aadhaar Number not Mapped to Account Number
3191 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111367 8010879901 02/11/2023 Paramjit Kaur Paramjit Kaur 2614003WL006655 00354 PUNB0342000 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3192 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111382 8010879941 02/11/2023 Tarsem Kaur Tarsem Kaur 2614003WL006656 00354 PUNB0342000 2727 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3193 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111398 8010879851 02/11/2023 PARKASH PARKASH 2614003WL006657 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3194 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111402 8010879855 02/11/2023 Balveer Singh Balveer Singh 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3195 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111460 8010879874 02/11/2023 Saroj Bala Saroj Bala 2614003WL006658 00354 PUNB0103100 2808 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 PB2614003_070723APB_FTO_30541 2614003000NRG24070720230051013 3507439305 07/07/2023 Ram Pal Ram Pal 2614003WL003041 00354 PUNB0342000 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 PB2614003_260324APB_FTO_95528 2614003000NRG24260320240173389 3156094389 26/03/2024 Amarjit Kaur Amarjit Kaur 2614003WL011361 00349 PSIB0000444 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 PB2614003_270324APB_FTO_95890 2614003000NRG24270320240173677 3156115343 27/03/2024 Sita Devi Sita Devi 2614003WL011384 00176 IDIB000R617 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 PB2614003_270623APB_FTO_26704 2614003000NRG24270620230044772 3440028917 27/06/2023 Balvir kaur Balvir kaur 2614003WL002632 00354 PUNB0342000 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 PB2614004_281123APB_FTO_71564 2614004000NRG24281120230120419 9008405702 28/11/2023 Shaveena Shaveena 2614004WL007428 00468 UBIN0906841 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015607 1692096183 15/05/2023 Satia Devi Satia Devi 2614005WL000851 00415 SBIN0050687 3030 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171376 3155986119 22/03/2024 SATYA DEVI SATYA DEVI 2614005WL011230 00354 PUNB0097610 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015410 1692096202 15/05/2023 Bhinder Kaur Bhinder Kaur 2614005WL000840 00352 PUNB0PGB003 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007093 1638363029 28/04/2023 SANDIP SINGH SANDIP SINGH 2614005WL000390 00078 CNRB0004601 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230079444 7071542113 01/09/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL004929 00349 PSIB0000859 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230079791 7071542285 01/09/2023 HARMESH WALIA HARMESH WALIA 2614001WL004944 00354 PUNB0352300 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 PB2614002_010224APB_FTO_86030 2614002000NRG24010220240150382 2342758727 01/02/2024 GIANO GIANO 2614002WL009726 00354 PUNB0107600 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 PB2614002_070623APB_FTO_18563 2614002000NRG24070620230032512 2403567528 07/06/2023 BALWINDER KUMAR BALWINDER KUMAR 2614002WL001904 00354 PUNB0294500 2424 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3209 PB2614002_090224APB_FTO_87217 2614002000NRG24090220240154356 2342684035 09/02/2024 BHUPINDER KAUR BHUPINDER KAUR 2614002WL009987 00048 BKID0006342 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
3210 PB2614003_270324APB_FTO_95890 2614003000NRG24270320240173560 3156115269 27/03/2024 Baljinder Kaur Baljinder Kaur 2614003WL011377 00352 PUNB0PGB003 1212 20/04/2024 A/c Blocked or Frozen
3211 PB2614004_090623APB_FTO_19618 2614004000NRG24090620230033633 2543263082 09/06/2023 Prem Chand Prem Chand 2614004WL001966 00354 PUNB0349900 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 PB2614004_310523APB_FTO_16019 2614004000NRG24310520230026865 2268057849 31/05/2023 Mohinder Kaur Mohinder Kaur 2614004WL001595 00176 IDIB000B603 3636 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3213 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230051717 3507561805 11/07/2023 Anita Anita 2614005WL003082 00152 HDFC0003084 3030 17/07/2023 A/c Blocked or Frozen
3214 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007261 1638363016 28/04/2023 Gurmit Ram Gurmit Ram 2614005WL000398 00354 PUNB0352300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150265 2352863623 31/01/2024 TARO TARO 2614005WL009717 00354 PUNB0350800 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007476 1638363020 28/04/2023 Balwinder Kaur Balwinder Kaur 2614005WL000409 00089 CBIN0285080 3939 17/05/2023 Account closed
3217 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134910 1549522788 22/12/2023 SATYA DEVI SATYA DEVI 2614005WL008513 00354 PUNB0097610 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078914 7071542050 01/09/2023 PALA RAM PALA RAM 2614001WL004906 00354 PUNB0050900 1692 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 PB2614001_030823APB_FTO_40467 2614001000NRG24030820230062984 4350708926 03/08/2023 HARPAL SINGH HARPAL SINGH 2614001WL003893 00032 UTIB0000659 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111283 8010879843 02/11/2023 Surjit Kaur Surjit Kaur 2614003WL006649 00349 PSIB0000444 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3221 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111380 8010879840 02/11/2023 Asha Rani Asha Rani 2614003WL006656 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3222 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111396 8010879844 02/11/2023 Manjit Kaur Manjit Kaur 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3223 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111404 8010879856 02/11/2023 NACHHTAR KAUR NACHHTAR KAUR 2614003WL006657 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3224 PB2614003_061023APB_FTO_59050 2614003000NRG24061020230098738 7377285074 06/10/2023 Palo Palo 2614003WL005985 00354 PUNB0103100 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 PB2614004_310523APB_FTO_16087 2614004000NRG24310520230027234 2268050659 31/05/2023 Rajwant Kaur Rajwant Kaur 2614004WL001616 00045 BARB0TRDMEH 606 07/06/2023 Aadhaar Number not Mapped to Account Number
3226 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052258 3507561597 11/07/2023 Gurdev Kaur Gurdev Kaur 2614005WL003110 00354 PUNB0077410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015396 1692095983 15/05/2023 SURINDER KAUR SURINDER KAUR 2614005WL000838 00177 IOBA0001443 1515 19/05/2023 Account closed
3228 PB2614005_280224APB_FTO_89654 2614005000NRG24260220240159805 3122946887 28/02/2024 Manjit Kaur Manjit Kaur 2614005WL010375 00354 PUNB0350000 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 PB2614002_070224APB_FTO_86860 2614002000NRG24070220240153380 2355938971 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 PB2614002_090224APB_FTO_87217 2614002000NRG24090220240154354 2342684034 09/02/2024 Diksha Rani Diksha Rani 2614002WL009987 00048 BKID0006342 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240172888 3156039322 26/03/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL011326 00415 SBIN0050160 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111388 8010879849 02/11/2023 Satnam kaur Satnam kaur 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3233 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111429 8010879793 02/11/2023 Ram Aasri Ram Aasri 2614003WL006658 00354 PUNB0103100 1980 25/11/2023 Account closed
3234 PB2614003_070723APB_FTO_30541 2614003000NRG24070720230051035 3507439304 07/07/2023 baru ram baru ram 2614003WL003041 00354 PUNB0342000 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 PB2614003_280324APB_FTO_96082 2614003000NRG24280320240174359 3156217069 28/03/2024 Sohan Lal Sohan Lal 2614003WL011423 00078 CNRB0004601 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 PB2614003_280324APB_FTO_96082 2614003000NRG24280320240174398 3156217267 28/03/2024 Bhajan Kaur Bhajan Kaur 2614003WL011425 00354 PUNB0342000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 PB2614004_100423FTO_1430 2614004000NRG23100420230134205 1533222095 10/04/2023 Rajni Bala Rajni Bala 2614004WL010185 00415 SBIN0050426 282 13/05/2023 No Such Account
3238 PB2614004_051223APB_FTO_73527 2614004000NRG24051220230125254 8703066359 05/12/2023 Gurmej Kaur Gurmej Kaur 2614004WL007843 00354 PUNB0230700 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 PB2614004_180723APB_FTO_34191 2614004000NRG24180720230055085 3962637423 18/07/2023 Sunita Rani Sunita Rani 2614004WL003305 00462 UCBA0002131 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 PB2614004_301123APB_FTO_72405 2614004000NRG24301120230122653 9005482967 30/11/2023 Rani Rani 2614004WL007622 00048 BKID0006420 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 PB2614004_310523APB_FTO_16019 2614004000NRG24310520230026932 2267828984 31/05/2023 Des Raj Des Raj 2614004WL001598 00354 PUNB0024110 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 PB2614005_051223APB_FTO_73651 2614005000NRG24051220230125598 8703073125 05/12/2023 BALVIR SINGH BALVIR SINGH 2614005WL007864 00354 PUNB0077410 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230086077 7128940967 14/09/2023 PINKI RANI PINKI RANI 2614005WL005331 00415 SBIN0050687 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230079031 7071541869 01/09/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL004910 00415 SBIN0011910 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 PB2614002_070224APB_FTO_86860 2614002000NRG24060220240152909 2355939081 07/02/2024 RATI RAM RATI RAM 2614002WL009900 00048 BKID0006313 574 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 PB2614002_070623APB_FTO_18563 2614002000NRG24070620230032648 2403567471 07/06/2023 BABLI BABLI 2614002WL001912 00354 PUNB0107600 1212 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3247 PB2614002_200324APB_FTO_94297 2614002000NRG24180320240167138 3156088753 20/03/2024 SURJEET KAUR SURJEET KAUR 2614002WL010913 00415 SBIN0050160 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 PB2614003_100423APB_FTO_1479 2614003000NRG23100420230134421 1533322259 10/04/2023 Anju Rani Anju Rani 2614003WL010199 00354 PUNB0103100 3666 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111394 8010879847 02/11/2023 Amandeep kaur Amandeep kaur 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3250 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111400 8010879845 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3251 PB2614003_070324APB_FTO_91857 2614003000NRG24070320240164010 3156072567 07/03/2024 Sita Devi Sita Devi 2614003WL010663 00176 IDIB000R617 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230117822 8991675983 20/11/2023 Paramjit kaur Paramjit kaur 2614003WL007089 00349 PSIB0000444 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
3253 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230118049 8991675974 20/11/2023 Kamlesh Rani Kamlesh Rani 2614003WL007111 00349 PSIB0000444 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 PB2614004_050124APB_FTO_82315 2614004000NRG24050120240140875 2352910544 05/01/2024 Kirna Rani Kirna Rani 2614004WL008947 00078 CNRB0019658 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 PB2614004_120324APB_FTO_92549 2614004000NRG24120320240165280 3153035454 12/03/2024 Ram Piari Ram Piari 2614004WL010737 00354 PUNB0349300 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052171 3507561733 11/07/2023 Satya Devi Satya Devi 2614005WL003109 00354 PUNB0077410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 PB2614005_221223APB_FTO_79565 2614005000NRG24221220230134713 1549520589 22/12/2023 Darshan Kaur Darshan Kaur 2614005WL008503 00415 SBIN0002434 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007226 1638362780 28/04/2023 Udham Kaur Udham Kaur 2614005WL000395 00415 SBIN0050687 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150242 2352863615 31/01/2024 Jasvir Kaur Jasvir Kaur 2614005WL009716 00354 PUNB0350000 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150278 2352863445 31/01/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL009719 00078 CNRB0018109 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 PB2614001_190623APB_FTO_23365 2614001000NRG24190620230039474 2798832472 19/06/2023 SEEMA RANI SEEMA RANI 2614001WL002319 00354 PUNB0642500 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 PB2614002_181223FTO_77990 2614002000NRG24131220230129236 1556207133 18/12/2023 KAMLESH KAMLESH 2614002WL0008141 00354 PUNB0694700 303 09/03/2024 No Such Account
3263 PB2614002_160523FTO_10755 2614002000NRG24160520230016627 1749602942 16/05/2023 SATVIR SINGH SATVIR SINGH 2614002WL000908 00354 PUNB0294500 2424 20/05/2023 No Such Account
3264 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111325 8010879911 02/11/2023 Kajal Kajal 2614003WL006653 00089 CBIN0280372 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3265 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111390 8010879846 02/11/2023 Babli Babli 2614003WL006657 00349 PSIB0000444 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3266 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111469 8010879683 02/11/2023 Palo Palo 2614003WL006658 00354 PUNB0103100 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111488 8010879710 02/11/2023 Seeta Devi Seeta Devi 2614003WL006658 00354 PUNB0103100 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 PB2614003_280324APB_FTO_96082 2614003000NRG24280320240174534 3156217284 28/03/2024 Debo Debo 2614003WL011434 00354 PUNB0342000 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 PB2614003_310324APB_FTO_96823 2614003000NRG24310320240176092 3152961119 31/03/2024 Sarabjit Kaur Sarabjit Kaur 2614003WL011538 00152 HDFC0002472 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 PB2614004_281123APB_FTO_71564 2614004000NRG24281120230120877 9008405597 28/11/2023 Satnam Satnam 2614004WL007459 00354 PUNB0230700 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 PB2614005_051223APB_FTO_73651 2614005000NRG24051220230125670 8703073213 05/12/2023 Kamlesh Kaur Kamlesh Kaur 2614005WL007868 00078 CNRB0002226 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052204 3507561756 11/07/2023 Surinder Kaur Surinder Kaur 2614005WL003109 00354 PUNB0352300 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 PB2614001_040823APB_FTO_40901 2614001000NRG24040820230064390 4418327239 04/08/2023 SEETA DEVI SEETA DEVI 2614001WL003975 00415 SBIN0050680 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088687 7265334631 18/09/2023 Jaswinder Kaur Jaswinder Kaur 2614001WL005465 00078 CNRB0005840 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 PB2614001_190523APB_FTO_12139 2614001000NRG24190520230019715 1856150802 19/05/2023 SATYA SATYA 2614001WL001105 00354 PUNB0352500 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170195 3156079127 21/03/2024 SARABJIT KUMAR SARABJIT KUMAR 2614001WL011131 00078 CNRB0002533 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170260 3156078871 21/03/2024 SARBAN RAM SARBAN RAM 2614001WL011132 00354 PUNB0351700 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 PB2614002_060723APB_FTO_30207 2614002000NRG24060720230050458 3507437732 06/07/2023 SILO RANI SILO RANI 2614002WL002997 00415 SBIN0050160 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 PB2614002_061023APB_FTO_59047 2614002000NRG24061020230099932 7377285787 06/10/2023 GIANO DEVI GIANO DEVI 2614002WL006055 00048 BKID0006313 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111784 8010884078 02/11/2023 Manjit Kaur Manjit Kaur 2614003WL006675 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3281 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089827 7327010431 19/09/2023 Lachmi Lachmi 2614003WL005520 00352 PUNB0PGB003 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
3282 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089894 7327010415 19/09/2023 Balvir Kaur Balvir Kaur 2614003WL005524 00352 PUNB0PGB003 3484 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230041418 3409077941 20/06/2023 Rani Rani 2614003WL002451 00354 PUNB0103100 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 PB2614003_210723FTO_35705 2614003000NRG24210720230057347 3952272589 21/07/2023 Melo Devi Melo Devi 2614003WL0003465 00354 PUNB0342000 3636 28/07/2023 Account closed
3285 PB2614003_300523FTO_15284 2614003000NRG24290520230026051 2266015752 30/05/2023 Asha Rani Asha Rani 2614003WL0001549 00354 PUNB0342000 3636 07/06/2023 Account closed
3286 PB2614005_100423APB_FTO_1469 2614004000NRG23100420230134020 1533320361 10/04/2023 Nirmal Singh Nirmal Singh 2614004WL010163 00354 PUNB0351600 1410 13/05/2023 Aadhaar Number not Mapped to Account Number
3287 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079095 7071547085 01/09/2023 Resham Lal Resham Lal 2614004WL004916 00176 IDIB000B603 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079333 7071547136 01/09/2023 Rani Rani 2614004WL004926 00354 PUNB0349300 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 PB2614004_260224APB_FTO_89354 2614004000NRG24260220240159516 3036881453 26/02/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL010354 00045 BARB0TRDMEH 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 PB2614004_160224APB_FTO_88086 2614005000NRG24160220240156159 2931875886 16/02/2024 Rakesh Rani Rakesh Rani 2614005WL010131 00468 UBIN0538728 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073247 4910558467 18/08/2023 Ranjit Kaur Ranjit Kaur 2614005WL004526 00354 PUNB0350000 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230083834 7131462457 08/09/2023 JASVIR KAUR JASVIR KAUR 2614001WL005210 00354 PUNB0023910 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 PB2614001_140224APB_FTO_87707 2614001000NRG24140220240155402 2932149400 14/02/2024 SARDARA SINGH SARDARA SINGH 2614001WL010069 00349 PSIB0000442 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088424 7265334680 18/09/2023 KULWINDER KAUR KULWINDER KAUR 2614001WL005462 00354 PUNB0352300 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170273 3156078757 21/03/2024 MOHAN LAL MOHAN LAL 2614001WL011133 00415 SBIN0050704 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170489 3156078907 21/03/2024 JASBIR KAUR JASBIR KAUR 2614001WL011144 00354 PUNB0352300 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 PB2614002_060723APB_FTO_30207 2614002000NRG24060720230050658 3507437692 06/07/2023 BHOLI BHOLI 2614002WL003008 00354 PUNB0310700 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120591 9008495841 28/11/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL007440 00354 PUNB0310700 1540 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120643 9008495814 28/11/2023 RAM PAL RAM PAL 2614002WL007443 00354 PUNB0294500 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230029290 2312269766 02/06/2023 Sita Devi Sita Devi 2614003WL001734 00176 IDIB000R617 3636 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089811 7327010254 19/09/2023 Kashmir Kaur Kashmir Kaur 2614003WL005518 00354 PUNB0342000 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230041080 3409077611 20/06/2023 Jyoti Devi Jyoti Devi 2614003WL002414 00354 PUNB0342000 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 PB2614003_220324APB_FTO_94915 2614003000NRG24220320240170999 3156149991 22/03/2024 Geeta Geeta 2614003WL011211 00176 IDIB000R617 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 PB2614005_011223APB_FTO_72694 2614004000NRG24011220230123362 8998575103 01/12/2023 HARPINDER KAUR HARPINDER KAUR 2614004WL007684 00468 UBIN0538728 2424 01/01/2024 A/c Blocked or Frozen
3305 PB2614004_170823APB_FTO_44768 2614004000NRG24170820230071807 4834739553 17/08/2023 Shaveena Shaveena 2614004WL004440 00468 UBIN0906841 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030593 2397936551 06/06/2023 Satya Devi Satya Devi 2614005WL001805 00354 PUNB0077410 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030614 2397936684 06/06/2023 PIYARO PIYARO 2614005WL001806 00415 SBIN0050272 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230031964 2397936514 06/06/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL001881 00177 IOBA0003089 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 PB2614004_220623APB_FTO_24831 2614005000NRG24220620230042941 2797899270 22/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL002522 00468 UBIN0538728 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 PB2614004_250523APB_FTO_13681 2614004000NRG24250520230022661 2268722632 25/05/2023 Manjit Kaur Manjit Kaur 2614004WL001319 00354 PUNB0003900 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230033697 2543262806 09/06/2023 JEET RAM JEET RAM 2614005WL001973 00354 PUNB0352300 3500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034100 2543263048 09/06/2023 Gurdev Kaur Gurdev Kaur 2614005WL001994 00354 PUNB0350800 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073242 4910558486 18/08/2023 Jasveer Singh Jasveer Singh 2614005WL004526 00354 PUNB0350000 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230084153 7131462447 08/09/2023 MANJEET KAUR MANJEET KAUR 2614001WL005228 00349 PSIB0000082 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 PB2614001_190523APB_FTO_12139 2614001000NRG24190520230019999 1856150649 19/05/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL001120 00354 PUNB0050900 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170201 3156078860 21/03/2024 Sodhi Ram Sodhi Ram 2614001WL011131 00078 CNRB0002533 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 PB2614001_010124APB_FTO_81600 2614001000NRG24311220230138692 2352919171 01/01/2024 Neena Kumari Neena Kumari 2614001WL008744 00349 PSIB0021413 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082653 7128806113 06/09/2023 SURINDER KAUR SURINDER KAUR 2614002WL005102 00354 PUNB0310700 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 PB2614002_230823APB_FTO_46948 2614002000NRG24230820230075492 4910324686 23/08/2023 SWARAN KAUR SWARAN KAUR 2614002WL004662 00354 PUNB0035910 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 PB2614002_260523FTO_14250 2614002000NRG24260520230024857 1985723739 26/05/2023 BHOLI BHOLI 2614002WL001469 00354 PUNB0107600 2121 31/05/2023 No Such Account
3321 PB2614003_160224APB_FTO_88102 2614003000NRG24160220240156601 2939319273 16/02/2024 Gian Singh Gian Singh 2614003WL010162 00354 PUNB0342000 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 PB2614005_100423APB_FTO_1469 2614004000NRG23100420230134140 1533320531 10/04/2023 Toshi Toshi 2614004WL010181 00415 SBIN0002377 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 PB2614004_071223APB_FTO_74724 2614005000NRG24071220230126987 9004745080 07/12/2023 Jasvir Kaur Jasvir Kaur 2614005WL007964 00468 UBIN0538728 3939 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230084031 7131462496 08/09/2023 CHARNO RANI CHARNO RANI 2614001WL005222 00354 PUNB0050900 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088190 7265334816 18/09/2023 Surjan Ram Surjan Ram 2614001WL005456 00354 PUNB0351700 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170256 3156078891 21/03/2024 RAVINDER KAUR RAVINDER KAUR 2614001WL011132 00354 PUNB0351700 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170274 3156078900 21/03/2024 HARJINDER KAUR HARJINDER KAUR 2614001WL011133 00354 PUNB0351700 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230081916 7128805975 06/09/2023 MAHINDER MAHINDER 2614002WL005060 00354 PUNB0107600 1515 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3329 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082514 7128806060 06/09/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL005093 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230083038 7128806057 06/09/2023 Kamla Devi Kamla Devi 2614002WL005125 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 PB2614003_030823FTO_40553 2614003000NRG24020820230062314 4418199381 03/08/2023 Mahinder Devi Mahinder Devi 2614003WL0003861 00354 PUNB0103100 3636 10/08/2023 A/c Blocked or Frozen
3332 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111827 8010884126 02/11/2023 MALKIT SINGH MALKIT SINGH 2614003WL006677 00415 SBIN0050617 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3333 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111836 8010884081 02/11/2023 Jasvir Kaur Jasvir Kaur 2614003WL006677 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3334 PB2614003_080923APB_FTO_51039 2614003000NRG24080920230083250 7128733739 08/09/2023 Pal Singh Pal Singh 2614003WL005145 00354 PUNB0342000 4242 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230041359 3409077832 20/06/2023 Rakesh Kumar Rakesh Kumar 2614003WL002435 00349 PSIB0000444 3030 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3336 PB2614003_220324APB_FTO_94915 2614003000NRG24220320240171906 3156150004 22/03/2024 Suman Suman 2614003WL011264 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 PB2614004_010923APB_FTO_49445 2614004000NRG24010920230079061 7071547113 01/09/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL004915 00354 PUNB0230700 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 PB2614004_160224APB_FTO_88086 2614004000NRG24160220240156070 2931875881 16/02/2024 Gurpreet Kardha Gurpreet Kardha 2614004WL010124 00152 HDFC0001366 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 PB2614004_160224APB_FTO_88086 2614004000NRG24160220240156434 2931875766 16/02/2024 Parmjit Kaur Parmjit Kaur 2614004WL010150 00462 UCBA0002131 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 PB2614004_220623APB_FTO_24831 2614004000NRG24220620230042427 2797899132 22/06/2023 Binder Rani Binder Rani 2614004WL002496 00078 CNRB0002226 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073302 4910558543 18/08/2023 SANDIP SINGH SANDIP SINGH 2614005WL004530 00078 CNRB0004601 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 PB2614001_040823APB_FTO_40901 2614001000NRG24040820230064961 4418327324 04/08/2023 JASVIR KAUR JASVIR KAUR 2614001WL004002 00349 PSIB0000445 606 10/08/2023 A/c Blocked or Frozen
3343 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230083884 7131462412 08/09/2023 RAJ RANI RAJ RANI 2614001WL005212 00415 SBIN0050704 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088048 7265334828 18/09/2023 AMANDEEP KAUR AMANDEEP KAUR 2614001WL005448 00354 PUNB0351700 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
3345 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088101 7265334894 18/09/2023 Deesho Deesho 2614001WL005451 00354 PUNB0457300 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 PB2614001_190523APB_FTO_12139 2614001000NRG24190520230019760 1856150606 19/05/2023 Ninder Kaur Ninder Kaur 2614001WL001106 00349 PSIB0000446 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170407 3156079003 21/03/2024 KARAMJIT KARAMJIT 2614001WL011136 00078 CNRB0005840 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230064986 4418605052 04/08/2023 BIMLA BIMLA 2614002WL004005 00354 PUNB0294500 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082365 7128805951 06/09/2023 NIRMAL KAUR NIRMAL KAUR 2614002WL005087 00354 PUNB0694700 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
3350 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082505 7128806041 06/09/2023 JOGRAJ JOGRAJ 2614002WL005093 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044403 3440100776 27/06/2023 BABLI BABLI 2614002WL002613 00354 PUNB0107600 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3352 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120627 9008495781 28/11/2023 BIMLA BIMLA 2614002WL007442 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120692 9008495809 28/11/2023 PARDEEP KAUR PARDEEP KAUR 2614002WL007445 00354 PUNB0294500 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111785 8010884077 02/11/2023 Jasvir Kaur Jasvir Kaur 2614003WL006675 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3355 PB2614004_140823APB_FTO_43845 2614004000NRG24140820230069058 4774314633 14/08/2023 Jaswinder Kaur Jaswinder Kaur 2614004WL004266 00462 UCBA0001105 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 PB2614004_160224APB_FTO_88086 2614004000NRG24160220240156428 2931875911 16/02/2024 Prem Kumari koli Prem Kumari koli 2614004WL010149 00349 PSIB0000227 3333 13/04/2024 invalid Bank Identifier
3357 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034149 2543262829 09/06/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL001996 00152 HDFC0003556 2424 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073336 4910558483 18/08/2023 Sada Ram Sada Ram 2614005WL004530 00354 PUNB0350000 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088103 7265334549 18/09/2023 JASVIR KAUR JASVIR KAUR 2614001WL005451 00354 PUNB0023910 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 PB2614001_190523APB_FTO_12139 2614001000NRG24190520230019697 1856150816 19/05/2023 SATNAM SINGH SATNAM SINGH 2614001WL001104 00078 CNRB0005840 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230081969 7128805948 06/09/2023 JAGIR KAUR JAGIR KAUR 2614002WL005065 00354 PUNB0694700 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044295 3440100855 27/06/2023 DES RAJ DES RAJ 2614002WL002608 00354 PUNB0694700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230028939 2312270129 02/06/2023 Ram Kishan Ram Kishan 2614003WL001715 00352 PUNB0PGB003 3333 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111783 8010884076 02/11/2023 Santosh Kumari Santosh Kumari 2614003WL006675 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3365 PB2614003_220623FTO_24662 2614003000NRG24210620230041924 2797511180 22/06/2023 Manjit Kaur Manjit Kaur 2614003WL0002476 00354 PUNB0342000 1212 27/06/2023 A/c Blocked or Frozen
3366 PB2614004_220623APB_FTO_24831 2614004000NRG24220620230042508 2797899212 22/06/2023 Saroj Rani Saroj Rani 2614004WL002499 00078 CNRB0019658 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 PB2614004_220623APB_FTO_24831 2614004000NRG24220620230042769 2797899221 22/06/2023 Vidya Rani Vidya Rani 2614004WL002511 00354 PUNB0007310 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 PB2614005_011223APB_FTO_72694 2614005000NRG24011220230123273 8998575001 01/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL007677 00354 PUNB0077410 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030447 2397936657 06/06/2023 Manjit Kumar Manjit Kumar 2614005WL001802 00354 PUNB0077410 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034281 2543262931 09/06/2023 Bimla Rani Bimla Rani 2614005WL002005 00354 PUNB0097610 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073254 4910558497 18/08/2023 Harmesh Lal Harmesh Lal 2614005WL004528 00354 PUNB0350000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073343 4910558462 18/08/2023 Jasvir Kaur Jasvir Kaur 2614005WL004530 00354 PUNB0350000 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 PB2614005_190423APB_FTO_3609 2614005000NRG24190420230002147 1638422743 19/04/2023 Kamlesh Kamlesh 2614005WL000120 00354 PUNB0350800 2142 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230031227 2397936698 06/06/2023 SURINDER KAUR SURINDER KAUR 2614005WL001840 00468 UBIN0558460 3939 10/06/2023 Account closed
3375 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034217 2543262830 09/06/2023 Manpreet Kaur Manpreet Kaur 2614005WL002002 00468 UBIN0538710 303 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073570 4910558640 18/08/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL004541 00349 PSIB0021027 2424 28/08/2023 Account closed
3377 PB2614005_190423APB_FTO_3609 2614005000NRG24190420230002146 1638422729 19/04/2023 Mohinder Kaur Mohinder Kaur 2614005WL000120 00354 PUNB0146110 2142 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 PB2614001_070324APB_FTO_91682 2614001000NRG24070320240163442 3153075140 07/03/2024 ASHA RANI ASHA RANI 2614001WL010619 00349 PSIB0000446 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088500 7265334589 18/09/2023 SATNAM SINGH SATNAM SINGH 2614001WL005462 00078 CNRB0005840 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088547 7265334777 18/09/2023 SHEELA RANI SHEELA RANI 2614001WL005462 00078 CNRB0005840 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170294 3156078972 21/03/2024 Paramjit Kaur Paramjit Kaur 2614001WL011133 00415 SBIN0050704 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111786 8010884082 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL006675 00349 PSIB0000444 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
3383 PB2614003_191023APB_FTO_62454 2614003000NRG24191020230106961 7903029829 19/10/2023 Rajveer Kaur Rajveer Kaur 2614003WL006435 00354 PUNB0035910 2727 22/11/2023 A/c Blocked or Frozen
3384 PB2614005_100423APB_FTO_1469 2614005000NRG23100420230134401 1533320574 10/04/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL010196 00415 SBIN0000690 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230031426 2397936538 06/06/2023 Binder Kaur Binder Kaur 2614005WL001854 00354 PUNB0350800 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034061 2543262776 09/06/2023 SURJIT SINGH SURJIT SINGH 2614005WL001992 00354 PUNB0350000 1818 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3387 PB2614005_171123APB_FTO_69264 2614005000NRG24171120230117471 9010862748 17/11/2023 RESHAM KAUR RESHAM KAUR 2614005WL007056 00354 PUNB0350800 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073241 4910558608 18/08/2023 Surjit Singh Surjit Singh 2614005WL004526 00354 PUNB0350000 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3389 PB2614004_220623APB_FTO_24831 2614005000NRG24220620230042959 2797899261 22/06/2023 Rakesh Rani Rakesh Rani 2614005WL002522 00468 UBIN0538728 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230084132 7131462552 08/09/2023 Surjan Ram Surjan Ram 2614001WL005227 00354 PUNB0351700 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 PB2614001_151123APB_FTO_68797 2614001000NRG24151120230116179 9004853531 15/11/2023 GIAN KAUR GIAN KAUR 2614001WL006954 00349 PSIB0000445 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170322 3156078771 21/03/2024 JOGINDER KAUR JOGINDER KAUR 2614001WL011133 00415 SBIN0050679 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170534 3156078788 21/03/2024 SARDARA SINGH SARDARA SINGH 2614001WL011146 00349 PSIB0000442 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 PB2614001_010124APB_FTO_81600 2614001000NRG24311220230138616 2352919206 01/01/2024 CHARNO RANI CHARNO RANI 2614001WL008740 00354 PUNB0050900 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111788 8010884089 02/11/2023 Paramjit kaur Paramjit kaur 2614003WL006675 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3396 PB2614003_080923APB_FTO_51039 2614003000NRG24080920230083975 7128733693 08/09/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL005218 00349 PSIB0000804 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 PB2614003_160224APB_FTO_88102 2614003000NRG24160220240156583 2939319286 16/02/2024 Ganga Devi Ganga Devi 2614003WL010161 00354 PUNB0342000 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 PB2614003_160224APB_FTO_88102 2614003000NRG24160220240156656 2939319361 16/02/2024 Kamala Kamala 2614003WL010164 00176 IDIB000R617 3030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 PB2614003_200623APB_FTO_23980 2614003000NRG24190620230039961 3409077545 20/06/2023 Neelam Neelam 2614003WL002351 00354 PUNB0342000 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089677 7327010145 19/09/2023 Devi rani Devi rani 2614003WL005512 00349 PSIB0000444 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
3401 PB2614004_160224APB_FTO_88086 2614004000NRG24160220240156458 2931875811 16/02/2024 Bakhsho Bakhsho 2614004WL010152 00354 PUNB0230700 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 PB2614004_170823APB_FTO_44768 2614004000NRG24170820230072148 4834739594 17/08/2023 Manjit Kaur Manjit Kaur 2614004WL004457 00354 PUNB0007310 3939 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 PB2614005_171123APB_FTO_69264 2614004000NRG24171120230117432 9010862780 17/11/2023 Toshi Toshi 2614004WL007054 00415 SBIN0002377 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 PB2614004_221123FTO_70527 2614004000NRG24221120230119656 8995618039 22/11/2023 Bashamber Dass Bashamber Dass 2614004WL0007332 00165 IBKL0000077 3030 01/01/2024 A/c Blocked or Frozen
3405 PB2614001_190523APB_FTO_12139 2614001000NRG24190520230020007 1856150638 19/05/2023 RAM PARKASH RAM PARKASH 2614001WL001120 00354 PUNB0050900 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170119 3156079050 21/03/2024 PREM CHAND PREM CHAND 2614001WL011130 00415 SBIN0050679 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 PB2614001_010124APB_FTO_81600 2614001000NRG24311220230138546 2352919113 01/01/2024 NACHHATARO KAUR NACHHATARO KAUR 2614001WL008737 00354 PUNB0050900 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082012 7128805899 06/09/2023 GIANO DEVI GIANO DEVI 2614002WL005066 00048 BKID0006313 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089600 7327010242 19/09/2023 Kashmir Kaur Kashmir Kaur 2614003WL005505 00415 SBIN0050617 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230040744 3409077395 20/06/2023 Darshna Devi Darshna Devi 2614003WL002397 00176 IDIB000B566 3030 14/07/2023 A/c Blocked or Frozen
3411 PB2614004_061123APB_FTO_66658 2614004000NRG24061120230113100 8011091054 06/11/2023 Satya Satya 2614004WL006755 00349 PSIB0000224 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3412 PB2614005_090623APB_FTO_19952 2614004000NRG24090620230034322 2543262955 09/06/2023 AMARJIT SINGH AMARJIT SINGH 2614004WL002007 00354 PUNB0230700 2424 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 PB2614004_100723APB_FTO_31018 2614004000NRG24100720230051633 3509369243 10/07/2023 Simro Simro 2614004WL003080 00354 PUNB0007310 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 PB2614004_100723APB_FTO_31018 2614004000NRG24100720230051638 3509369239 10/07/2023 Manjit Kaur Manjit Kaur 2614004WL003080 00354 PUNB0003900 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 PB2614004_140823APB_FTO_43845 2614004000NRG24140820230068373 4774314656 14/08/2023 Muskan Muskan 2614004WL004231 00177 IOBA0002066 3939 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 PB2614004_170823APB_FTO_44768 2614004000NRG24170820230072017 4834739623 17/08/2023 Surinder Kaur Surinder Kaur 2614004WL004450 00078 CNRB0002226 3333 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 PB2614004_170823APB_FTO_44768 2614004000NRG24170820230072138 4834739546 17/08/2023 Sodhi Ram Sodhi Ram 2614004WL004457 00354 PUNB0349900 3939 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 PB2614004_220623APB_FTO_24831 2614004000NRG24220620230042732 2797899203 22/06/2023 Nirmal Singh Nirmal Singh 2614004WL002509 00078 CNRB0019658 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030619 2397936766 06/06/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL001806 00415 SBIN0050687 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 PB2614004_250523APB_FTO_13681 2614004000NRG24250520230022888 2268722766 25/05/2023 Shaveena Shaveena 2614004WL001336 00048 BKID0006420 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073563 4910558531 18/08/2023 JEET RAM JEET RAM 2614005WL004541 00354 PUNB0352300 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030454 2397936794 06/06/2023 BALVIR SINGH BALVIR SINGH 2614005WL001802 00354 PUNB0077410 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170300 3156079149 21/03/2024 JAGMIT KAUR JAGMIT KAUR 2614001WL011133 00354 PUNB0351700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 PB2614001_210324APB_FTO_94640 2614001000NRG24210320240170750 3156089708 21/03/2024 ASHA RANI ASHA RANI 2614001WL011172 00349 PSIB0000446 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 PB2614002_230823APB_FTO_46948 2614002000NRG24230820230075324 4910324668 23/08/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL004650 00354 PUNB0342000 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120693 9008495804 28/11/2023 NEELAM RANI NEELAM RANI 2614002WL007445 00354 PUNB0294500 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 PB2614003_110423FTO_1600 2614003000NRG23110420230134781 1533220958 11/04/2023 Suman Rani Suman Rani 2614003WL010215 00352 PUNB0PGB003 282 13/05/2023 No Such Account
3428 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230028721 2312269929 02/06/2023 Tarsem Kaur Tarsem Kaur 2614003WL001706 00354 PUNB0342000 3030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230029281 2312270192 02/06/2023 Neelam Neelam 2614003WL001734 00176 IDIB000R617 3636 08/06/2023 Aadhaar Number not Mapped to Account Number
3430 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111789 8010884075 02/11/2023 Geeta Geeta 2614003WL006675 00349 PSIB0000444 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3431 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111840 8010884088 02/11/2023 Sukhpal Kaur Sukhpal Kaur 2614003WL006677 00349 PSIB0000444 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3432 PB2614003_060224APB_FTO_86744 2614003000NRG24060220240153143 2356017205 06/02/2024 Manpreet Kaur Manpreet Kaur 2614003WL009920 00089 CBIN0280372 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089676 7327010142 19/09/2023 Sakuntla devi Sakuntla devi 2614003WL005512 00349 PSIB0000444 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
3434 PB2614003_190923APB_FTO_53593 2614003000NRG24190920230089691 7327010335 19/09/2023 Bhupinder Kaur Bhupinder Kaur 2614003WL005514 00176 IDIB000R617 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 PB2614005_011223APB_FTO_72694 2614004000NRG24011220230123187 8998575106 01/12/2023 Toshi Toshi 2614004WL007670 00415 SBIN0002377 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 PB2614005_060623APB_FTO_18265 2614004000NRG24060620230030834 2397936547 06/06/2023 Manjeet Kaur Manjeet Kaur 2614004WL001813 00354 PUNB0351600 2640 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 PB2614004_220623APB_FTO_24831 2614004000NRG24220620230042684 2797899020 22/06/2023 Bihari Lal Bihari Lal 2614004WL002507 00415 SBIN0050196 2121 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3438 PB2614004_220623APB_FTO_24831 2614004000NRG24220620230042725 2797899131 22/06/2023 Kirna Kirna 2614004WL002509 00078 CNRB0002226 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 PB2614004_250523APB_FTO_13681 2614004000NRG24250520230022891 2268722765 25/05/2023 Gurpreet Gurpreet 2614004WL001336 00415 SBIN0050688 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 PB2614004_080224FTO_87021 2614004000NRG24250820230076778 2932017321 08/02/2024 Ashok Ashok 2614004WL0004760 00354 PUNB0683900 2424 13/04/2024 No Such Account
3441 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034242 2543263002 09/06/2023 Raj Kumari Raj Kumari 2614005WL002004 00354 PUNB0350000 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073326 4910558661 18/08/2023 TARO TARO 2614005WL004530 00354 PUNB0146110 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 PB2614004_140324FTO_93170 2614004000NRG24140320240166238 3152862830 14/03/2024 Kulwinder kaur Kulwinder kaur 2614004WL0010797 00354 PUNB0351700 2424 20/04/2024 Account closed
3444 PB2614004_270723APB_FTO_37902 2614004000NRG24270720230058765 4048424040 27/07/2023 Paramjit Kaur Paramjit Kaur 2614004WL003582 00354 PUNB0349900 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090044 7327009608 19/09/2023 Satya Satya 2614005WL005535 00177 IOBA0003088 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
3446 PB2614005_100124APB_FTO_83166 2614005000NRG24100120240142585 N012400836F2E 10/01/2024 Baljit Kaur Baljit Kaur 2614005WL009058 00349 PSIB0021334 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090409 7327009761 19/09/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL005551 00078 CNRB0018109 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 PB2614004_190923APB_FTO_53757 2614005000NRG24190920230090552 7329457542 19/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL005559 00468 UBIN0538710 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 PB2614001_010823APB_FTO_39612 2614001000NRG24010820230061778 4173368678 01/08/2023 SURJIT KAUR SURJIT KAUR 2614001WL003808 00349 PSIB0000445 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 PB2614001_111023APB_FTO_60409 2614001000NRG24111020230102053 7377866383 11/10/2023 KRISHNA DEVI KRISHNA DEVI 2614001WL006169 00078 CNRB0002528 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 PB2614001_150324APB_FTO_93493 2614001000NRG24140320240166434 3156143382 15/03/2024 Naib Kumar Naib Kumar 2614001WL010825 00354 PUNB0050900 2424 20/04/2024 A/c Blocked or Frozen
3452 PB2614002_100423APB_FTO_1443 2614002000NRG23100420230133886 1533323159 10/04/2023 SAWARN KOUR SAWARN KOUR 2614002WL010157 00354 PUNB0310700 1974 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3453 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129813 1556615125 16/12/2023 JAS PAL JAS PAL 2614002WL008191 00354 PUNB0035910 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129830 1556615077 16/12/2023 MANJEET MANJEET 2614002WL008192 00354 PUNB0294500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 PB2614002_250823APB_FTO_47415 2614002000NRG24240820230076143 5079391893 25/08/2023 BHOLI BHOLI 2614002WL004719 00354 PUNB0310700 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 PB2614002_270723APB_FTO_37764 2614002000NRG24270720230059574 4048418754 27/07/2023 NEELAM NEELAM 2614002WL003624 00415 SBIN0050504 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 PB2614003_030523APB_FTO_7132 2614003000NRG24030520230009963 1639142402 03/05/2023 Kashmir Kaur Kashmir Kaur 2614003WL000559 00176 IDIB000B566 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
3458 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064163 4421678125 04/08/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL003965 00352 PUNB0PGB003 3636 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 PB2614003_180923APB_FTO_53229 2614003000NRG24150920230087284 7263745008 18/09/2023 Gian Kaur Gian Kaur 2614003WL005399 00354 PUNB0342000 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087712 7263745169 18/09/2023 Tarsem Kaur Tarsem Kaur 2614003WL005428 00354 PUNB0342000 321 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3461 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230088986 7263744852 18/09/2023 Bhawna Devi Bhawna Devi 2614003WL005478 00349 PSIB0000804 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 PB2614003_170523APB_FTO_11248 2614003000NRG24170520230018016 1818906509 17/05/2023 Asha Rani Asha Rani 2614003WL000986 00354 PUNB0342000 3636 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102453 7377248607 13/10/2023 Neena Rani Neena Rani 2614005WL006191 00349 PSIB0021027 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039606 2798069724 19/06/2023 DALJIT KAUR DALJIT KAUR 2614005WL002329 00078 CNRB0002531 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039727 2798069986 19/06/2023 RAJ RANI RAJ RANI 2614005WL002336 00051 MAHB0001242 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 PB2614005_221223APB_FTO_79584 2614005000NRG24221220230134964 1549522739 22/12/2023 Kashmir Kaur Kashmir Kaur 2614005WL008514 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038917 2798069719 19/06/2023 Raj Kumari Raj Kumari 2614005WL002285 00354 PUNB0350000 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 PB2614005_191023APB_FTO_62482 2614005000NRG24191020230106929 7902253669 19/10/2023 Giano Giano 2614005WL006433 00462 UCBA0001443 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 PB2614001_121223APB_FTO_76161 2614001000NRG24121220230128928 1104346094 12/12/2023 SEETA DEVI SEETA DEVI 2614001WL008111 00415 SBIN0050680 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 PB2614001_160224APB_FTO_88104 2614001000NRG24160220240156319 2939321885 16/02/2024 SARABJIT KAUR SARABJIT KAUR 2614001WL010143 00349 PSIB0000227 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 PB2614001_170723APB_FTO_33610 2614001000NRG24170720230054327 3629667904 17/07/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL003261 00349 PSIB0000227 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 PB2614001_240423APB_FTO_4813 2614001000NRG24240420230004976 1638445088 24/04/2023 ASHA RANI ASHA RANI 2614001WL000272 00415 SBIN0050704 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082050 7131469827 06/09/2023 DES RAJ DES RAJ 2614002WL005069 00354 PUNB0694700 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 PB2614002_070324APB_FTO_91744 2614002000NRG24070320240163502 3156126546 07/03/2024 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL010626 00354 PUNB0694700 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230116990 8990402289 17/11/2023 HEM RAJ HEM RAJ 2614002WL007021 00354 PUNB0107600 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 PB2614003_100423APB_FTO_1350 2614003000NRG23100420230132652 1533324643 10/04/2023 Sunita Devi Sunita Devi 2614003WL010097 00354 PUNB0350800 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 PB2614003_020823APB_FTO_40047 2614003000NRG24020820230062065 4283967751 02/08/2023 SUCHA RAM SUCHA RAM 2614003WL003839 00349 PSIB0000444 3636 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 PB2614003_021123APB_FTO_65780 2614003000NRG24021120230111902 8011108354 02/11/2023 Kamaljit kaur Kamaljit kaur 2614003WL006681 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3479 PB2614003_050623APB_FTO_17781 2614003000NRG24050620230030363 2398463695 05/06/2023 Milkhi Milkhi 2614003WL001798 00354 PUNB0103100 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 PB2614001_220523APB_FTO_12711 2614001000NRG24220520230020896 1876955672 22/05/2023 PIYARI PIYARI 2614001WL001167 00354 PUNB0457300 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 PB2614001_220523APB_FTO_12711 2614001000NRG24220520230020897 1876955664 22/05/2023 Avtar Kaur Avtar Kaur 2614001WL001167 00354 PUNB0457300 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 PB2614002_161223APB_FTO_77592 2614002000NRG24141220230129795 1556614489 16/12/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL008190 00354 PUNB0310700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075682 4910326370 23/08/2023 SHRI RAM SHRI RAM 2614002WL004672 00354 PUNB0342000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110715 8010874821 01/11/2023 Vijay Kumar Vijay Kumar 2614003WL006625 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3485 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110992 8010874824 01/11/2023 Amandeep Amandeep 2614003WL006635 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3486 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111123 8010874725 01/11/2023 Kamlesh Rani Kamlesh Rani 2614003WL006641 00349 PSIB0000444 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111131 8010874833 01/11/2023 Paramjit Kaur Paramjit Kaur 2614003WL006641 00349 PSIB0000444 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3488 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111146 8010874832 01/11/2023 Charanjit Charanjit 2614003WL006643 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3489 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111154 8010874852 01/11/2023 NEELAM NEELAM 2614003WL006644 00354 PUNB0035910 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
3490 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230011841 1639166990 05/05/2023 Vandna Rani Vandna Rani 2614003WL000665 00176 IDIB000B566 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012233 1639166987 05/05/2023 Mamta Rani Mamta Rani 2614003WL000673 00415 SBIN0050617 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040225 2798203078 20/06/2023 Tarsem Kaur Tarsem Kaur 2614003WL002363 00354 PUNB0342000 3333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 PB2614003_190923APB_FTO_53749 2614003000NRG24190920230090332 7327011314 19/09/2023 Raksha Devi Raksha Devi 2614003WL005549 00354 PUNB0342000 3939 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3494 PB2614003_190923APB_FTO_53749 2614003000NRG24190920230090639 7327011245 19/09/2023 Kewal Krishan Kewal Krishan 2614003WL005565 00349 PSIB0000444 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 PB2614003_220823FTO_46423 2614003000NRG24220820230074739 4910779558 22/08/2023 Mahinder Devi Mahinder Devi 2614003WL0004614 00354 PUNB0103100 3636 28/08/2023 A/c Blocked or Frozen
3496 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151631 2342672636 02/02/2024 Jagir kaur Jagir kaur 2614005WL009811 00048 BKID0006407 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
3497 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114245 8011079178 07/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006830 00078 CNRB0018109 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 PB2614002_060623APB_FTO_18302 2614002000NRG24060620230030988 2403567649 06/06/2023 KEWAL KEWAL 2614002WL001825 00354 PUNB0294500 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230111144 8010874816 01/11/2023 KANTA DEVI KANTA DEVI 2614003WL006643 00352 PUNB0PGB003 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3500 PB2614002_040523APB_FTO_7635 2614002000NRG24040520230010509 1639027548 04/05/2023 SUNITA RANI SUNITA RANI 2614002WL000590 00048 BKID0006313 2240 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3501 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059265 4052766862 27/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL003605 00349 PSIB0000460 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 PB2614004_050623APB_FTO_17616 2614004000NRG24050620230029962 2385915881 05/06/2023 Nanjo Nanjo 2614004WL001780 00415 SBIN0050196 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 PB2614004_141223APB_FTO_76951 2614004000NRG24141220230129886 1154582674 14/12/2023 Parmjit Kaur Parmjit Kaur 2614004WL008194 00354 PUNB0230700 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 PB2614004_210423APB_FTO_4416 2614004000NRG24210420230004852 1638423447 21/04/2023 Tirath Ram Tirath Ram 2614004WL000264 00354 PUNB0351600 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 PB2614004_300623APB_FTO_27688 2614004000NRG24300620230045571 3437709402 30/06/2023 Surinder Kaur Surinder Kaur 2614004WL002691 00078 CNRB0002226 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101491 7376165743 10/10/2023 Balvir Kaur Balvir Kaur 2614005WL006125 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 PB2614001_190723APB_FTO_34764 2614001000NRG24190720230056133 3962759486 19/07/2023 KEWAL SINGH KEWAL SINGH 2614001WL003387 00349 PSIB0000638 1212 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3508 PB2614001_251023APB_FTO_63637 2614001000NRG24251020230108157 7905934946 25/10/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL006488 00354 PUNB0050900 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230121957 8998543354 30/11/2023 Anju Anju 2614001WL007528 00078 CNRB0005840 1818 01/01/2024 A/c Blocked or Frozen
3510 PB2614002_250124APB_FTO_85198 2614002000NRG24250120240148938 2342708130 25/01/2024 RANJIT KAUR RANJIT KAUR 2614002WL009620 00415 SBIN0050504 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 PB2614002_280723FTO_38239 2614002000NRG24280720230060285 4137227433 28/07/2023 JHALMAN JHALMAN 2614002WL003674 00415 SBIN0002473 303 03/08/2023 No Such Account
3512 PB2614003_031123APB_FTO_66074 2614003000NRG24021120230112291 8010955173 03/11/2023 Kuldeep Kumar Kuldeep Kumar 2614003WL006703 00349 PSIB0000444 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3513 PB2614003_050324APB_FTO_91102 2614003000NRG24050320240162708 3105495752 05/03/2024 Saroj bala Saroj bala 2614003WL010559 00349 PSIB0000444 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131586 1556613638 18/12/2023 Amarjit Kaur Amarjit Kaur 2614003WL008300 00415 SBIN0050617 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131610 1556613646 18/12/2023 Avtar Kaur Avtar Kaur 2614003WL008303 00354 PUNB0342000 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131771 1556613372 18/12/2023 Rimpy Rimpy 2614003WL008314 00354 PUNB0035910 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 PB2614003_190723APB_FTO_34734 2614003000NRG24190720230056457 3962751963 19/07/2023 Palo Palo 2614003WL003408 00354 PUNB0103100 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 PB2614004_050623APB_FTO_17616 2614004000NRG24050620230029774 2385915897 05/06/2023 Sodhi Ram Sodhi Ram 2614004WL001761 00354 PUNB0349900 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 PB2614004_210823APB_FTO_45905 2614005000NRG24210820230074632 4911027716 21/08/2023 Jasvir Kaur Jasvir Kaur 2614005WL004603 00468 UBIN0538728 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 PB2614005_180324APB_FTO_93944 2614004000NRG24180320240167100 3156017203 18/03/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL010909 00354 PUNB0024110 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046996 3437618574 03/07/2023 Jasveer Singh Jasveer Singh 2614005WL002783 00354 PUNB0350000 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 PB2614005_031023APB_FTO_57651 2614005000NRG24031020230095504 7376444681 03/10/2023 JEET RAM JEET RAM 2614005WL005830 00354 PUNB0352300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230016592 1750212969 16/05/2023 JINDER SINGH JINDER SINGH 2614005WL000907 00078 CNRB0018109 2424 20/05/2023 A/c Blocked or Frozen
3524 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240166985 3156017462 18/03/2024 DALJIT KAUR DALJIT KAUR 2614005WL010904 00078 CNRB0002531 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167675 3156017263 18/03/2024 Satya Devi Satya Devi 2614005WL010940 00354 PUNB0077410 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 PB2614005_280623APB_FTO_27250 2614005000NRG24280620230045335 3437700413 28/06/2023 Balvir Kaur Balvir Kaur 2614005WL002674 00415 SBIN0050687 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 PB2614001_030523APB_FTO_7134 2614001000NRG24030520230009585 1639025659 03/05/2023 GURMAIL SINGH GURMAIL SINGH 2614001WL000536 00354 PUNB0352300 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3528 PB2614001_110923APB_FTO_51554 2614001000NRG24110920230084806 7128727162 11/09/2023 JASVIR KAUR JASVIR KAUR 2614001WL005279 00354 PUNB0050900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 PB2614001_290823APB_FTO_48378 2614001000NRG24290820230077235 5285065772 29/08/2023 JASVIR KAUR JASVIR KAUR 2614001WL004798 00354 PUNB0023910 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 PB2614001_011223FTO_72779 2614001000NRG24301120230122706 8995618888 01/12/2023 MOHINDER KAUR MOHINDER KAUR 2614001WL0007630 00354 PUNB0352300 303 01/01/2024 Account closed
3531 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113221 8010960716 06/11/2023 OM PARKASH OM PARKASH 2614002WL006764 00354 PUNB0107600 4242 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113358 8010960722 06/11/2023 KASHMIR KAUR KASHMIR KAUR 2614002WL006775 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3533 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113729 8011077237 07/11/2023 NAND LAL NAND LAL 2614002WL006799 00354 PUNB0342000 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023172 1986040450 26/05/2023 RATI RAM RATI RAM 2614002WL001364 00048 BKID0006313 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112254 8011116390 02/11/2023 Gian Singh Gian Singh 2614003WL006700 00354 PUNB0342000 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 PB2614003_021123APB_FTO_65862 2614003000NRG24021120230112284 8011116379 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL006702 00349 PSIB0000804 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3537 PB2614003_050723APB_FTO_29748 2614003000NRG24050720230048777 3507445982 05/07/2023 Jito Jito 2614003WL002898 00349 PSIB0000444 3333 17/07/2023 Aadhaar Number not Mapped to Account Number
3538 PB2614001_140324APB_FTO_93176 2614001000NRG24140320240166341 3153027963 14/03/2024 KRISHNA DEVI KRISHNA DEVI 2614001WL010820 00354 PUNB0023910 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 PB2614001_270723APB_FTO_37932 2614001000NRG24270720230059929 4048418021 27/07/2023 LACHMAN DASS LACHMAN DASS 2614001WL003653 00354 PUNB0351700 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 PB2614002_180124APB_FTO_84259 2614002000NRG24150120240143738 2342793123 18/01/2024 Diksha Rani Diksha Rani 2614002WL009141 00048 BKID0006342 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 PB2614002_171023APB_FTO_61609 2614002000NRG24161020230103672 7376201070 17/10/2023 MOHAN LAL MOHAN LAL 2614002WL006254 00354 PUNB0310700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 PB2614002_180723APB_FTO_33976 2614002000NRG24180720230055130 3962641368 18/07/2023 BIMLA BIMLA 2614002WL003306 00354 PUNB0294500 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 PB2614003_050324APB_FTO_91012 2614003000NRG24050320240162386 3104740260 05/03/2024 Kashmir Kaur Kashmir Kaur 2614003WL010537 00354 PUNB0342000 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 PB2614003_170723FTO_33840 2614003000NRG24110720230052131 3629319330 17/07/2023 Bimla Rani Bimla Rani 2614003WL0003107 00176 IDIB000R617 3636 21/07/2023 No Such Account
3545 PB2614003_180523APB_FTO_11687 2614003000NRG24180520230018367 1821534397 18/05/2023 Gurbaksh Kaur Gurbaksh Kaur 2614003WL000999 00352 PUNB0PGB003 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 PB2614004_011223APB_FTO_72591 2614004000NRG24011220230123138 9008321945 01/12/2023 Kulwinder kaur Kulwinder kaur 2614004WL007667 00354 PUNB0351700 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 PB2614004_080523APB_FTO_8378 2614004000NRG24080520230013235 1639112763 08/05/2023 Muskan Muskan 2614004WL000717 00177 IOBA0002066 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 PB2614004_080523APB_FTO_8378 2614004000NRG24080520230013314 1639112737 08/05/2023 JAGAT Ram JAGAT Ram 2614004WL000721 00078 CNRB0018131 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 PB2614004_180523APB_FTO_11633 2614004000NRG24180520230018267 1820661856 18/05/2023 Satia Satia 2614004WL000994 00415 SBIN0012208 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 PB2614004_280324APB_FTO_96207 2614004000NRG24280320240174981 3156211949 28/03/2024 Ratni Ratni 2614004WL011469 00078 CNRB0019658 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 PB2614005_040324APB_FTO_90833 2614005000NRG24040320240162095 3123089647 04/03/2024 Laxmi Laxmi 2614005WL010518 00354 PUNB0350000 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141292 2352913042 05/01/2024 Neena Rani Neena Rani 2614005WL008972 00349 PSIB0021027 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 PB2614005_091023APB_FTO_59687 2614005000NRG24091020230100469 7377452817 09/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006078 00354 PUNB0350000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166014 3153018703 13/03/2024 Mangu Mangu 2614005WL010773 00415 SBIN0050687 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 PB2614001_060224APB_FTO_86734 2614001000NRG24060220240153054 2356017473 06/02/2024 Shami Kapoor Shami Kapoor 2614001WL009913 00078 CNRB0002528 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124628 8704164112 05/12/2023 Surinder Kaur Surinder Kaur 2614003WL007803 00349 PSIB0000444 3030 16/12/2023 Aadhaar Number not Mapped to Account Number
3557 PB2614003_160124APB_FTO_84080 2614003000NRG24160120240144473 N012400D1DC94 16/01/2024 Debo Debo 2614003WL009198 00354 PUNB0103100 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112522 8010951825 03/11/2023 Kanta Rani Kanta Rani 2614004WL006718 00349 PSIB0021410 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3559 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112533 8010951714 03/11/2023 Saroj Rani Saroj Rani 2614004WL006719 00415 SBIN0012208 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3560 PB2614004_040823APB_FTO_40935 2614004000NRG24040820230065059 4421679020 04/08/2023 Gurpreet Gurpreet 2614004WL004008 00415 SBIN0050196 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 PB2614004_051023APB_FTO_58657 2614004000NRG24051020230098229 7377558540 05/10/2023 Palwinder Kaur Palwinder Kaur 2614004WL005976 00176 IDIB000B603 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 PB2614004_220224APB_FTO_88921 2614004000NRG24220220240159202 3036902251 22/02/2024 Kamaljeet Kaur Kamaljeet Kaur 2614004WL010332 00176 IDIB000B603 3939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 PB2614005_121023APB_FTO_60734 2614005000NRG24121020230102191 7377871803 12/10/2023 Bimla Rani Bimla Rani 2614005WL006178 00354 PUNB0097610 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038179 2798588160 16/06/2023 Toshi Toshi 2614005WL002259 00415 SBIN0002377 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038570 2798588242 16/06/2023 SWARAN KAUR SWARAN KAUR 2614005WL002266 00354 PUNB0352300 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 PB2614005_210423FTO_4421 2614005000NRG24210420230004781 1638139480 21/04/2023 Kamaljit Kaur Kamaljit Kaur 2614005WL000260 00468 UBIN0909017 3030 17/05/2023 No Such Account
3567 PB2614005_270523APB_FTO_14561 2614005000NRG24270520230025151 1986049731 27/05/2023 Kamlesh Kamlesh 2614005WL001481 00354 PUNB0350800 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 PB2614001_050124APB_FTO_82288 2614001000NRG24050120240141045 2352907116 05/01/2024 JAGMIT KAUR JAGMIT KAUR 2614001WL008956 00354 PUNB0351700 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114528 8011208301 07/11/2023 MOHINDER PAL MOHINDER PAL 2614001WL006842 00114 UTIB0SNWS01 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3570 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114589 8011208244 07/11/2023 RAJ RANI RAJ RANI 2614001WL006847 00354 PUNB0050900 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3571 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082811 7128740589 06/09/2023 KEWAL KEWAL 2614002WL005110 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 PB2614002_190124APB_FTO_84461 2614002000NRG24190120240146419 2342799307 19/01/2024 OM PARKASH OM PARKASH 2614002WL009386 00354 PUNB0107600 4242 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075255 4910318096 23/08/2023 NEELAM NEELAM 2614002WL004646 00415 SBIN0050504 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 PB2614003_110423APB_FTO_1601 2614003000NRG23110420230134666 1533315274 11/04/2023 Harmesh Harmesh 2614003WL010212 00354 PUNB0035910 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 PB2614004_210423APB_FTO_4372 2614004000NRG24210420230004697 1638328493 21/04/2023 Parkash Kaur Parkash Kaur 2614004WL000254 00354 PUNB0230700 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 PB2614004_260923APB_FTO_55867 2614004000NRG24260920230093333 7377416812 26/09/2023 Manjit Kaur Manjit Kaur 2614004WL005703 00354 PUNB0230700 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 PB2614004_260923APB_FTO_55867 2614004000NRG24260920230093434 7377416835 26/09/2023 Namo Namo 2614004WL005709 00354 PUNB0349300 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105502 7377259933 18/10/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL006346 00415 SBIN0050687 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090133 7327009630 19/09/2023 Palo Palo 2614005WL005539 00354 PUNB0350000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090215 7327009594 19/09/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL005543 00354 PUNB0146110 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 PB2614001_111023APB_FTO_60409 2614001000NRG24111020230101909 7377866459 11/10/2023 MOHAN LAL MOHAN LAL 2614001WL006161 00415 SBIN0050704 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 PB2614001_270224APB_FTO_89462 2614001000NRG24270220240159955 3122958232 27/02/2024 SARABJIT KAUR SARABJIT KAUR 2614001WL010385 00349 PSIB0000227 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 PB2614002_061223FTO_74437 2614002000NRG24061220230126014 9007977124 06/12/2023 Krishna Krishna 2614002WL007888 00354 PUNB0294500 1818 01/01/2024 No Such Account
3584 PB2614002_270623APB_FTO_26866 2614002000NRG24270620230045025 3437613583 27/06/2023 PARAMJIT SINGH PARAMJIT SINGH 2614002WL002653 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 PB2614003_060423APB_FTO_1054 2614003000NRG23060420230131763 1533323697 06/04/2023 Surinder Kaur Surinder Kaur 2614003WL010044 00354 PUNB0342000 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 PB2614003_060423APB_FTO_1054 2614003000NRG23060420230131765 1533323694 06/04/2023 Kashmir Kaur Kashmir Kaur 2614003WL010044 00354 PUNB0342000 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 PB2614003_051223APB_FTO_73453 2614003000NRG24051220230125019 8703072143 05/12/2023 Raj rani Raj rani 2614003WL007831 00349 PSIB0000804 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
3588 PB2614003_060923APB_FTO_50626 2614003000NRG24060920230082674 7128804176 06/09/2023 Ram Pal Ram Pal 2614003WL005103 00354 PUNB0342000 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 PB2614003_180923APB_FTO_53229 2614003000NRG24180920230087759 7263745035 18/09/2023 Gurmit Kaur Gurmit Kaur 2614003WL005431 00415 SBIN0051073 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 PB2614003_250723FTO_36856 2614003000NRG24250720230058297 4006132727 25/07/2023 Mahinder Devi Mahinder Devi 2614003WL0003528 00354 PUNB0103100 2121 29/07/2023 A/c Blocked or Frozen
3591 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110568 8010885528 01/11/2023 Pinky Pinky 2614004WL006617 00415 SBIN0050426 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3592 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110571 8010885535 01/11/2023 Manjit Rani Manjit Rani 2614004WL006617 00415 SBIN0050688 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3593 PB2614004_040124APB_FTO_82112 2614004000NRG24040120240140085 2348776156 04/01/2024 Kamaljit Kaur Kamaljit Kaur 2614004WL008864 00354 PUNB0081600 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 PB2614004_041223FTO_73228 2614004000NRG24041220230124482 8661968294 04/12/2023 Bashamber Dass Bashamber Dass 2614004WL0007760 00165 IBKL0000077 3636 15/12/2023 A/c Blocked or Frozen
3595 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103960 7376201670 17/10/2023 Harbans Lal Harbans Lal 2614005WL006270 00354 PUNB0350000 4242 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089335 7259824103 18/09/2023 Paramjit Kaur Paramjit Kaur 2614005WL005498 00354 PUNB0077410 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169367 3156198801 19/03/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL011065 00078 CNRB0018109 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160549 3122962895 01/03/2024 GIAN KAUR GIAN KAUR 2614001WL010426 00349 PSIB0000445 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 PB2614001_150124APB_FTO_83899 2614001000NRG24140120240143535 N012400CAD3EA 15/01/2024 GURMAIL GURMAIL 2614001WL009125 00354 PUNB0352300 2727 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3600 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158679 3036897951 21/02/2024 RAM LUBHAYA RAM LUBHAYA 2614001WL010296 00354 PUNB0050900 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113609 8010955660 06/11/2023 BALVIR KAUR BALVIR KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3602 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113635 8010955666 06/11/2023 BALJIT KAUR BALJIT KAUR 2614002WL006793 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3603 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113653 8010955663 06/11/2023 RESHAM KAUR RESHAM KAUR 2614002WL006793 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3604 PB2614002_170623APB_FTO_22984 2614002000NRG24150620230037687 2798574157 17/06/2023 JAGIR KAUR JAGIR KAUR 2614002WL002230 00354 PUNB0694700 606 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 PB2614002_170623APB_FTO_22984 2614002000NRG24150620230037868 2798574065 17/06/2023 KUNDAN LAL KUNDAN LAL 2614002WL002239 00354 PUNB0294500 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 PB2614002_170823APB_FTO_44601 2614002000NRG24160820230070700 4831243276 17/08/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL004371 00354 PUNB0342000 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 PB2614002_170623APB_FTO_22983 2614002039NRG24160620230038235 2798574221 17/06/2023 SAWARN KOUR SAWARN KOUR 2614002WL002261 00354 PUNB0310700 2424 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3608 PB2614004_111023APB_FTO_60252 2614004000NRG24111020230101598 7377865483 11/10/2023 Lachman Dass Lachman Dass 2614004WL006133 00048 BKID0006420 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 PB2614004_140224APB_FTO_87730 2614004000NRG24140220240155388 2925504416 14/02/2024 Sodhi Ram Sodhi Ram 2614004WL010067 00354 PUNB0007310 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 PB2614004_260623APB_FTO_26035 2614005000NRG24260620230043332 3408952127 26/06/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL002553 00415 SBIN0050687 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 PB2614005_230823APB_FTO_46880 2614005000NRG24230820230075922 4907922875 23/08/2023 JEET RAM JEET RAM 2614005WL004685 00354 PUNB0352300 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 PB2614001_070224APB_FTO_86899 2614001000NRG24070220240153783 2356012241 07/02/2024 HARBHAJAN LAL HARBHAJAN LAL 2614001WL009946 00349 PSIB0000638 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084239 7128725300 11/09/2023 Manjit Kumar Manjit Kumar 2614005WL005248 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159761 3036881812 26/02/2024 Sanjeev Kumar Sanjeev Kumar 2614005WL010371 00354 PUNB0350800 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109702 7910042243 27/10/2023 Surjan Ram Surjan Ram 2614001WL006568 00354 PUNB0351700 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 PB2614001_280423APB_FTO_5907 2614001000NRG24280420230006600 1638420665 28/04/2023 Deesho Deesho 2614001WL000362 00354 PUNB0457300 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230137969 1550683390 29/12/2023 PAL RAM PAL RAM 2614001WL008701 00354 PUNB0117710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031856 2398478141 06/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL001874 00415 SBIN0050504 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 PB2614002_061023FTO_58962 2614002000NRG24061020230099673 7369559275 06/10/2023 SURJEET KAUR SURJEET KAUR 2614002WL006041 00354 PUNB0342000 2416 10/11/2023 No Such Account
3620 PB2614002_110124APB_FTO_83337 2614002000NRG24110120240142718 N01240094B1AD 11/01/2024 BABLI BABLI 2614002WL009071 00354 PUNB0107600 303 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3621 PB2614002_171023APB_FTO_61607 2614002000NRG24171020230104611 7376291615 17/10/2023 BIMLA BIMLA 2614002WL006295 00354 PUNB0294500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 PB2614003_040723APB_FTO_29234 2614003000NRG24040720230047583 3507445125 04/07/2023 Rajinder Kumar Rajinder Kumar 2614003WL002811 00354 PUNB0076310 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230072093 4910594277 17/08/2023 Bimla devi Bimla devi 2614003WL004455 00349 PSIB0000444 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 PB2614003_200423APB_FTO_3987 2614003000NRG24200420230003386 1638432344 20/04/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL000186 00354 PUNB0342000 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 PB2614005_050523APB_FTO_7930 2614004000NRG24050520230012540 1639030265 05/05/2023 Manjeet Kaur Manjeet Kaur 2614004WL000682 00354 PUNB0351600 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066731 4526667675 08/08/2023 Malkeet Kaur Malkeet Kaur 2614005WL004123 00354 PUNB0350800 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 PB2614005_090124APB_FTO_82871 2614005000NRG24090120240142287 N0124006D6C9F 09/01/2024 Palo Palo 2614005WL009040 00354 PUNB0350000 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084238 7128725302 11/09/2023 Paramjit Kaur Paramjit Kaur 2614005WL005248 00354 PUNB0077410 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060150 4048427252 27/07/2023 Jasveer Singh Jasveer Singh 2614005WL003667 00354 PUNB0350000 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 PB2614001_280423APB_FTO_5907 2614001000NRG24280420230006630 1638420845 28/04/2023 TARO TARO 2614001WL000364 00415 SBIN0050704 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038077 2798575231 17/06/2023 HARI CHAND HARI CHAND 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230136270 1556943782 27/12/2023 Krishna Krishna 2614002WL008592 00354 PUNB0107600 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 PB2614003_020124APB_FTO_81755 2614003000NRG24020120240139229 N1223020C1A96 02/01/2024 Kamlesh Rani Kamlesh Rani 2614003WL008788 00349 PSIB0000444 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 PB2614003_071223FTO_74607 2614003000NRG24071220230126960 1107137416 07/12/2023 Ram Aasri Ram Aasri 2614003WL0007960 00354 PUNB0103100 1980 29/02/2024 No Such Account
3635 PB2614003_190423APB_FTO_3623 2614003000NRG24180420230001815 1639179884 19/04/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL000098 00089 CBIN0280372 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 PB2614003_191023APB_FTO_62378 2614003000NRG24191020230106161 7903024311 19/10/2023 Jaswinder Kaur Jaswinder Kaur 2614003WL006385 00354 PUNB0103100 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 PB2614004_020523APB_FTO_6615 2614004000NRG24020520230007980 1639157686 02/05/2023 Prem Chand Prem Chand 2614004WL000433 00354 PUNB0349900 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 PB2614004_290523APB_FTO_14898 2614004000NRG24290520230025582 2294661740 29/05/2023 Muskan Muskan 2614004WL001520 00177 IOBA0002066 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 PB2614004_290523APB_FTO_14898 2614004000NRG24290520230025928 2294661761 29/05/2023 Davinderjit Kaur Davinderjit Kaur 2614004WL001536 00045 BARB0TRDMEH 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230136889 1550689161 29/12/2023 Pal Pal 2614004WL008642 00415 SBIN0012208 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 PB2614005_120623FTO_20529 2614005000NRG23120620230135591 2562851289 12/06/2023 Anita Anita 2614005WL0010527 00354 PUNB0076310 2820 15/06/2023 A/c Blocked or Frozen
3642 PB2614005_010623APB_FTO_16617 2614005000NRG24010620230027299 2268038455 01/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL001620 00354 PUNB0077410 2400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062683 4350712260 03/08/2023 Kamlesh Kamlesh 2614005WL003880 00354 PUNB0350800 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048499 3509360213 05/07/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL002865 00415 SBIN0050687 2424 17/07/2023 Aadhaar Number not Mapped to Account Number
3645 PB2614005_160224APB_FTO_88129 2614005000NRG24160220240156098 2931875644 16/02/2024 SATYA SATYA 2614005WL010126 00354 PUNB0351500 2727 13/04/2024 Aadhaar Number not Mapped to Account Number
3646 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111534 8010944607 02/11/2023 Mohinder Kaur Mohinder Kaur 2614005WL006659 00354 PUNB0146110 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048641 3509360109 05/07/2023 Udham Kaur Udham Kaur 2614005WL002871 00415 SBIN0050687 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230101843 7376172276 11/10/2023 Prem lata Prem lata 2614005WL006155 00078 CNRB0018109 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131727 1549429706 18/12/2023 Baljit Kaur Baljit Kaur 2614005WL008311 00349 PSIB0021334 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 PB2614004_121223APB_FTO_76118 2614004000NRG24121220230128763 1104351226 12/12/2023 Pal Pal 2614004WL008101 00415 SBIN0012208 3636 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 PB2614004_171123APB_FTO_69107 2614004000NRG24171120230116330 9008484707 17/11/2023 Joginder Pal Joginder Pal 2614004WL006963 00415 SBIN0012208 3939 01/01/2024 Aadhaar Number not Mapped to Account Number
3652 PB2614004_310324APB_FTO_96845 2614004000NRG24310320240176270 3153042376 31/03/2024 Namo Namo 2614004WL011549 00354 PUNB0349300 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130949 1487774361 03/04/2023 BHAG RAM BHAG RAM 2614005WL009989 00354 PUNB0036300 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130970 1487774340 03/04/2023 Kamlesh Kamlesh 2614005WL009990 00354 PUNB0350800 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 PB2614004_270523APB_FTO_14569 2614004000NRG24270520230025176 1986120704 27/05/2023 Sukhdev Ram Sukhdev Ram 2614004WL001485 00354 PUNB0230700 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 PB2614005_010124APB_FTO_81622 2614005000NRG24010120240138933 2352823729 01/01/2024 Gurpreet Kaur Gurpreet Kaur 2614005WL008761 00354 PUNB0146110 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 PB2614005_090224APB_FTO_87203 2614005000NRG24080220240154067 2342683585 09/02/2024 TARO TARO 2614005WL009969 00354 PUNB0351500 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056537 3962644764 19/07/2023 Joginder Singh Joginder Singh 2614005WL003411 00354 PUNB0350800 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 PB2614001_231023APB_FTO_63272 2614001000NRG24221020230107467 7902505951 23/10/2023 HARPREET KAUR HARPREET KAUR 2614001WL006462 00349 PSIB0000445 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175272 3155977851 29/03/2024 KASHMIR CHAND KASHMIR CHAND 2614001WL011494 00354 PUNB0050900 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 PB2614001_290324APB_FTO_96474 2614001000NRG24290320240175454 3155977720 29/03/2024 JOGINDER KAUR JOGINDER KAUR 2614001WL011500 00415 SBIN0050679 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 PB2614002_160523FTO_10690 2614002000NRG23150520230135457 1749601500 16/05/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL0010435 00354 PUNB0694700 2820 20/05/2023 No Such Account
3663 PB2614002_060923FTO_50654 2614002000NRG24060920230082566 7131364181 06/09/2023 SANTOKH DAS SANTOKH DAS 2614002WL005098 00354 PUNB0294500 1600 07/11/2023 Account closed
3664 PB2614003_010124APB_FTO_81646 2614003000NRG24010120240139106 2352827807 01/01/2024 Naresh Kumari Naresh Kumari 2614003WL008776 00354 PUNB0342000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 PB2614003_041023APB_FTO_58113 2614003000NRG24041020230097113 7377302337 04/10/2023 Joginder Kaur Joginder Kaur 2614003WL005916 00415 SBIN0050617 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 PB2614003_210723APB_FTO_35700 2614003000NRG24210720230057172 3955292657 21/07/2023 Satya devi Satya devi 2614003WL003455 00352 PUNB0PGB003 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114714 8011214515 08/11/2023 Resham Kaur Resham Kaur 2614004WL006853 00349 PSIB0000446 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3668 PB2614004_081123APB_FTO_67474 2614004000NRG24081120230114818 8011214514 08/11/2023 Bashamber Dass Bashamber Dass 2614004WL006862 00165 IBKL0000077 3636 25/11/2023 A/c Blocked or Frozen
3669 PB2614001_081223APB_FTO_75154 2614001000NRG24081220230127172 9017019383 08/12/2023 VIDIA VIDIA 2614001WL007980 00152 HDFC0002596 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 PB2614001_081223APB_FTO_75154 2614001000NRG24081220230127259 9017019192 08/12/2023 MANJIT KAUR MANJIT KAUR 2614001WL007985 00415 SBIN0050679 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 PB2614002_171023APB_FTO_61609 2614002000NRG24171020230104077 7376200999 17/10/2023 JOGRAJ JOGRAJ 2614002WL006276 00354 PUNB0294500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 PB2614002_200423APB_FTO_3840 2614002000NRG24200420230003214 1638431805 20/04/2023 KAMNI KAMNI 2614002WL000179 00354 PUNB0310700 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
3673 PB2614004_080523APB_FTO_8378 2614004000NRG24080520230013319 1639112718 08/05/2023 Paramjit Kaur Paramjit Kaur 2614004WL000721 00078 CNRB0018131 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 PB2614004_160124APB_FTO_84088 2614004000NRG24160120240143995 N012400CF02AD 16/01/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL009159 00349 PSIB0000082 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 PB2614004_300923APB_FTO_57287 2614004000NRG24300920230094861 7376266017 30/09/2023 Tirath Ram Tirath Ram 2614004WL005794 00354 PUNB0351600 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 PB2614005_081223APB_FTO_75286 2614005000NRG24071220230126997 9017009910 08/12/2023 Rajni Rajni 2614005WL007965 00553 INDB0000245 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022859 2266497085 25/05/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL001333 00152 HDFC0003556 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 PB2614001_120623APB_FTO_20639 2614001000NRG24120620230034646 2562495344 12/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL002026 00354 PUNB0050900 2424 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 PB2614002_180124APB_FTO_84259 2614002000NRG24160120240143841 2342793099 18/01/2024 Kamla Devi Kamla Devi 2614002WL009149 00354 PUNB0294500 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 PB2614003_100423APB_FTO_1334 2614003000NRG23100420230132456 1533324016 10/04/2023 Santosh Kumari Santosh Kumari 2614003WL010091 00089 CBIN0280372 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 PB2614003_050324APB_FTO_91012 2614003000NRG24050320240162343 3104740301 05/03/2024 Debo Debo 2614003WL010533 00354 PUNB0103100 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 PB2614003_061223APB_FTO_74458 2614003000NRG24061220230126957 8998551755 06/12/2023 Ram Aasri Ram Aasri 2614003WL007959 00354 PUNB0103100 3636 01/01/2024 Account closed
3683 PB2614003_180523APB_FTO_11687 2614003000NRG24180520230018446 1821534213 18/05/2023 Manjit Kaur Manjit Kaur 2614003WL001005 00354 PUNB0342000 1212 24/05/2023 A/c Blocked or Frozen
3684 PB2614003_180523APB_FTO_11687 2614003000NRG24180520230018540 1821534244 18/05/2023 Surinder Pal Surinder Pal 2614003WL001010 00354 PUNB0342000 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 PB2614003_180523APB_FTO_11687 2614003000NRG24180520230018547 1821534236 18/05/2023 Durgi Devi Durgi Devi 2614003WL001010 00354 PUNB0342000 2727 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 PB2614003_210623APB_FTO_24279 2614003000NRG24210620230041777 2798626659 21/06/2023 Jagtar Singh Jagtar Singh 2614003WL002471 00415 SBIN0050393 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 PB2614004_050523APB_FTO_7890 2614004000NRG24050520230012694 1639170688 05/05/2023 Saroj Rani Saroj Rani 2614004WL000690 00078 CNRB0019658 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166159 3156058316 14/03/2024 DAYAWATI DAYAWATI 2614005WL010785 00354 PUNB0352300 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037770 2662295230 15/06/2023 Surinder Kumari Surinder Kumari 2614005WL002234 00352 PUNB0PGB003 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130028 1549740909 15/12/2023 Rajni Rajni 2614005WL008199 00553 INDB0000245 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001758 1638328185 18/04/2023 Amarjit Kaur Amarjit Kaur 2614005WL000096 00051 MAHB0001242 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 PB2614001_130623APB_FTO_21122 2614001000NRG24120620230035108 2618933683 13/06/2023 PALA RAM PALA RAM 2614001WL002070 00354 PUNB0050900 2256 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 PB2614001_190324APB_FTO_94093 2614001000NRG24190320240168809 3156014048 19/03/2024 CHARNO RANI CHARNO RANI 2614001WL011027 00354 PUNB0050900 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230098825 7377288799 06/10/2023 SHINDER PAL SHINDER PAL 2614002WL005991 00415 SBIN0050504 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 PB2614003_220623FTO_24663 2614003000NRG23210620230135603 2797512491 22/06/2023 Manjit Kaur Manjit Kaur 2614003WL0010534 00354 PUNB0342000 3102 27/06/2023 A/c Blocked or Frozen
3696 PB2614003_050224APB_FTO_86482 2614003000NRG24050220240152340 2355922534 05/02/2024 Kuldeep Kaur Kuldeep Kaur 2614003WL009858 00354 PUNB0103100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 PB2614003_050224APB_FTO_86482 2614003000NRG24050220240152375 2355922525 05/02/2024 Ganga Devi Ganga Devi 2614003WL009860 00354 PUNB0342000 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 PB2614004_010224APB_FTO_86068 2614004000NRG24010220240150640 2342760325 01/02/2024 Satnam Satnam 2614004WL009746 00354 PUNB0230700 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 PB2614004_040923APB_FTO_49980 2614004000NRG24040920230080342 7068021488 04/09/2023 Manjit Kaur Manjit Kaur 2614004WL004967 00354 PUNB0007310 3939 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 PB2614004_120723APB_FTO_31742 2614004000NRG24120720230052335 3507446887 12/07/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL003115 00354 PUNB0230700 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 PB2614004_160823APB_FTO_44416 2614004000NRG24160820230071590 4797682940 16/08/2023 Pawan Kumar Pawan Kumar 2614004WL004422 00349 PSIB0000082 3939 24/08/2023 A/c Blocked or Frozen
3702 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172470 3156091968 26/03/2024 RESHAM KAUR RESHAM KAUR 2614005WL011301 00354 PUNB0350800 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 PB2614005_270523APB_FTO_14559 2614005000NRG24270520230024911 1986047477 27/05/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL001474 00415 SBIN0050687 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 PB2614001_010623APB_FTO_16678 2614001000NRG24010620230027493 2266212659 01/06/2023 KAMLA DEVI KAMLA DEVI 2614001WL001630 00349 PSIB0000445 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230033986 2543266332 09/06/2023 SEEMA RANI SEEMA RANI 2614001WL001986 00354 PUNB0642500 2727 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230099350 7377288592 06/10/2023 RATI RAM RATI RAM 2614002WL006023 00048 BKID0006313 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012390 1639167021 05/05/2023 Rani Rani 2614003WL000675 00354 PUNB0103100 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 PB2614003_050523APB_FTO_7869 2614003000NRG24050520230012586 1639166979 05/05/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL000685 00349 PSIB0000804 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040492 2798202813 20/06/2023 Bimla devi Bimla devi 2614003WL002372 00349 PSIB0000444 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 PB2614004_180923APB_FTO_53331 2614004000NRG24180920230087993 7259821656 18/09/2023 Simro Simro 2614004WL005445 00354 PUNB0007310 3333 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 PB2614005_260423APB_FTO_5661 2614004000NRG24260420230006394 1638339525 26/04/2023 Darshan Kaur Darshan Kaur 2614004WL000350 00415 SBIN0002434 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151667 2342672642 02/02/2024 Bholi Bholi 2614005WL009813 00415 SBIN0050687 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 PB2614005_310324APB_FTO_96963 2614005000NRG24310320240176426 3155974800 31/03/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL011561 00078 CNRB0018109 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 PB2614001_160823APB_FTO_44377 2614001000NRG24160820230071236 4800276228 16/08/2023 JIWAN RAM JIWAN RAM 2614001WL004404 00032 UTIB0000659 606 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110682 8010874862 01/11/2023 Kashmiro Kashmiro 2614003WL006624 00176 IDIB000R617 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3716 PB2614003_011123APB_FTO_65608 2614003000NRG24011120230110740 8010874842 01/11/2023 Kamla Kamla 2614003WL006625 00349 PSIB0000444 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 PB2614003_200623APB_FTO_23633 2614003000NRG24190620230040069 2798202817 20/06/2023 Balkar Ram Balkar Ram 2614003WL002356 00349 PSIB0000444 3030 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3718 PB2614005_020523APB_FTO_6722 2614004000NRG24020520230008514 1639081986 02/05/2023 Nirmal Singh Nirmal Singh 2614004WL000471 00354 PUNB0351600 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
3719 PB2614004_050324APB_FTO_91126 2614004000NRG24050320240162912 3102481002 05/03/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL010573 00045 BARB0TRDMEH 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 PB2614004_070623APB_FTO_18543 2614004000NRG24070620230032416 2403745151 07/06/2023 Parkash Kaur Parkash Kaur 2614004WL001899 00354 PUNB0230700 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 PB2614005_170423FTO_2590 2614005000NRG23170420230135107 1638078302 17/04/2023 Sohan Lal Sohan Lal 2614005WL0010249 00354 PUNB0350000 282 17/05/2023 Account closed
3722 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151722 2342672595 02/02/2024 Gurcharan Kaur Gurcharan Kaur 2614005WL009818 00415 SBIN0000690 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 PB2614005_031123APB_FTO_66250 2614005000NRG24031120230112870 8011087528 03/11/2023 Gurdev Kaur Gurdev Kaur 2614005WL006743 00354 PUNB0350800 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115240 8010967298 09/11/2023 Mohinder Kaur Mohinder Kaur 2614005WL006889 00354 PUNB0146110 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 PB2614005_250823APB_FTO_47580 2614005000NRG24250820230076438 5076897068 25/08/2023 Neena Rani Neena Rani 2614005WL004737 00349 PSIB0021027 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 PB2614003_260324APB_FTO_95517 2614003000NRG24260320240173181 3156092835 26/03/2024 Harpal Harpal 2614003WL011350 00078 CNRB0004601 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 PB2614003_260324APB_FTO_95517 2614003000NRG24260320240173187 3156092842 26/03/2024 Kashmir Kaur Kashmir Kaur 2614003WL011350 00176 IDIB000B566 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115809 8993218562 14/11/2023 Balvir Kaur Balvir Kaur 2614004WL006928 00354 PUNB0351700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 PB2614005_191223APB_FTO_78370 2614005000NRG24191220230132510 1550700891 19/12/2023 Roop Lal Roop Lal 2614005WL008357 00354 PUNB0352300 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 PB2614005_211123FTO_70143 2614005000NRG24201120230118545 8990013539 21/11/2023 KAMALJIT KAMALJIT 2614005WL0007194 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
3731 PB2614005_280623APB_FTO_27250 2614005000NRG24280620230045391 3437700427 28/06/2023 Udham Kaur Udham Kaur 2614005WL002678 00415 SBIN0050687 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230050734 3507434733 06/07/2023 NEELAM NEELAM 2614002WL003011 00415 SBIN0050504 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113353 8010960727 06/11/2023 ATMA RAM ATMA RAM 2614002WL006775 00415 SBIN0002473 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3734 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113368 8010960732 06/11/2023 KIRAN KUMARI KIRAN KUMARI 2614002WL006775 00349 PSIB0021235 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3735 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070167 4831242974 17/08/2023 HARPAL KAUR HARPAL KAUR 2614002WL004346 00354 PUNB0694700 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023163 1986040362 26/05/2023 GURDIAL SINGH GURDIAL SINGH 2614002WL001363 00354 PUNB0294500 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 PB2614003_050723APB_FTO_29748 2614003000NRG24040720230047675 3507446171 05/07/2023 Om Parkash Om Parkash 2614003WL002815 00152 HDFC0003408 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 PB2614004_140823APB_FTO_43847 2614004000NRG24140820230068452 4774319366 14/08/2023 Manjit Kaur Manjit Kaur 2614004WL004234 00048 BKID0006420 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 PB2614004_200324APB_FTO_94306 2614004000NRG24200320240169567 3157903368 20/03/2024 Pinky Pinky 2614004WL011080 00078 CNRB0002226 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 PB2614004_210823APB_FTO_45905 2614004000NRG24210820230073921 4911027795 21/08/2023 Parmjit Kaur Parmjit Kaur 2614004WL004564 00354 PUNB0230700 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 PB2614004_251023APB_FTO_63547 2614004000NRG24251020230107927 7902505780 25/10/2023 Pinky Pinky 2614004WL006475 00089 CBIN0281080 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 PB2614004_251023APB_FTO_63547 2614004000NRG24251020230107933 7902505815 25/10/2023 Paramjit Kaur Paramjit Kaur 2614004WL006475 00089 CBIN0281080 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 PB2614004_290823APB_FTO_48507 2614004000NRG24290820230077679 5083042210 29/08/2023 Tirath Ram Tirath Ram 2614004WL004821 00354 PUNB0351600 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046814 3437618320 03/07/2023 Vedparkash Vedparkash 2614005WL002774 00354 PUNB0352300 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 PB2614003_010923APB_FTO_49504 2614003000NRG24010920230079309 7068015893 01/09/2023 Kamla Kamla 2614003WL004924 00349 PSIB0000444 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 PB2614003_051223APB_FTO_73406 2614003000NRG24041220230124645 8704164281 05/12/2023 Santosh Kumari Santosh Kumari 2614003WL007804 00089 CBIN0280372 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112927 8010951873 03/11/2023 Sunita Rani Sunita Rani 2614004WL006746 00078 CNRB0002226 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148494 2342720295 24/01/2024 Satia Devi Satia Devi 2614005WL009581 00415 SBIN0050687 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121718 8996194464 29/11/2023 Sada Ram Sada Ram 2614005WL007517 00354 PUNB0350000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 PB2614005_251223APB_FTO_79871 2614005000NRG24251220230135049 1549530015 25/12/2023 Neena Rani Neena Rani 2614005WL008519 00349 PSIB0021027 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114531 8011208227 07/11/2023 Amarjit Amarjit 2614001WL006842 00349 PSIB0000446 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3752 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114533 8011208223 07/11/2023 PIARA RAM PIARA RAM 2614001WL006842 00349 PSIB0000446 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3753 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013106 1639137265 08/05/2023 KULVIR KAUR KULVIR KAUR 2614001WL000712 00078 CNRB0002533 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 PB2614001_080523APB_FTO_8299 2614001000NRG24080520230013476 1639137274 08/05/2023 Balwinder Kaur Balwinder Kaur 2614001WL000729 00354 PUNB0117710 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 PB2614001_291123FTO_71860 2614001000NRG24211120230118843 9000868489 29/11/2023 SANTOSH RANI SANTOSH RANI 2614001WL0007241 00349 PSIB0000442 1212 01/01/2024 Account closed
3756 PB2614001_211223APB_FTO_79071 2614001000NRG24211220230133912 1544879541 21/12/2023 BALVIR KAUR BALVIR KAUR 2614001WL008457 00078 CNRB0005840 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082582 7128740690 06/09/2023 NEELAM NEELAM 2614002WL005099 00415 SBIN0050504 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075140 4910318136 23/08/2023 SOM NATH SOM NATH 2614002WL004640 00354 PUNB0694700 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 PB2614003_210723APB_FTO_35767 2614003000NRG24210720230057652 3952306832 21/07/2023 Santosh Kumari Santosh Kumari 2614003WL003476 00089 CBIN0280372 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112536 8010951922 03/11/2023 Hardeep Kaur Hardeep Kaur 2614004WL006719 00415 SBIN0012208 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3761 PB2614004_051023APB_FTO_58657 2614004000NRG24051020230097310 7377558406 05/10/2023 Parmjit Kaur Parmjit Kaur 2614004WL005927 00354 PUNB0230700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 PB2614004_220324APB_FTO_94832 2614004000NRG24220320240171377 3155996207 22/03/2024 Paramjit Kaur Paramjit Kaur 2614004WL011231 00078 CNRB0019658 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 PB2614005_080923APB_FTO_51083 2614005000NRG24080920230084107 7128731196 08/09/2023 Surinder Kaur Surinder Kaur 2614005WL005226 00354 PUNB0352300 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070179 4831243551 17/08/2023 NEELAM NEELAM 2614002WL004347 00354 PUNB0694700 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230123836 8704164896 04/12/2023 Toshi Toshi 2614003WL007713 00349 PSIB0000804 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
3766 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230123931 8704165070 04/12/2023 MALKIT SINGH MALKIT SINGH 2614003WL007721 00415 SBIN0050617 303 16/12/2023 Aadhaar Number not Mapped to Account Number
3767 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230124043 8704164956 04/12/2023 Kanta Kanta 2614003WL007729 00354 PUNB0169010 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 PB2614003_160823APB_FTO_44411 2614003000NRG24160820230069964 4797686916 16/08/2023 Kanta Devi Kanta Devi 2614003WL004336 00078 CNRB0004601 3333 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 PB2614004_030423APB_FTO_336 2614004000NRG23030420230130737 1487782436 03/04/2023 Reena rani Reena rani 2614004WL009977 00354 PUNB0081600 2538 12/05/2023 Account closed
3770 PB2614004_030723APB_FTO_28580 2614004000NRG24030720230046525 3434406886 03/07/2023 Nanjo Nanjo 2614004WL002752 00415 SBIN0050196 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 PB2614004_060324APB_FTO_91279 2614004000NRG24060320240163250 3103746091 06/03/2024 Kamaljit Kaur Kamaljit Kaur 2614004WL010606 00415 SBIN0050426 2424 19/04/2024 A/c Blocked or Frozen
3772 PB2614004_060623APB_FTO_18085 2614004000NRG24060620230031052 2398468041 06/06/2023 Usha Rani Usha Rani 2614004WL001831 00349 PSIB0000082 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 PB2614004_061023APB_FTO_59093 2614004000NRG24061020230100019 7377655873 06/10/2023 Rashpal Kaur Rashpal Kaur 2614004WL006060 00078 CNRB0019658 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081428 7130604590 05/09/2023 Bakhsho Rani Bakhsho Rani 2614005WL005019 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083691 7131467350 08/09/2023 Surinder Kumari Surinder Kumari 2614005WL005190 00078 CNRB0002953 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230012919 1639109093 08/05/2023 PINKI RANI PINKI RANI 2614005WL000703 00415 SBIN0050687 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 PB2614001_110324APB_FTO_92216 2614001000NRG24110320240164432 3156061108 11/03/2024 KARAMJIT KARAMJIT 2614001WL010690 00078 CNRB0005840 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 PB2614002_170623APB_FTO_22973 2614002000NRG24150620230037718 2798583690 17/06/2023 RAMJI LAL RAMJI LAL 2614002WL002231 00354 PUNB0294500 3333 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3779 PB2614003_031123APB_FTO_66192 2614003000NRG24031120230112452 8010961090 03/11/2023 Savitri Savitri 2614003WL006713 00349 PSIB0000444 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3780 PB2614003_041223APB_FTO_73021 2614003000NRG24041220230123876 8704164899 04/12/2023 Surinder kaur Surinder kaur 2614003WL007716 00354 PUNB0103100 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240145323 2348781952 18/01/2024 Baljinder Kaur Baljinder Kaur 2614003WL009285 00352 PUNB0PGB003 606 30/03/2024 A/c Blocked or Frozen
3782 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240145991 2348781845 18/01/2024 GEJO GEJO 2614003WL009350 00048 BKID0006346 606 30/03/2024 A/c Blocked or Frozen
3783 PB2614003_180124APB_FTO_84317 2614003000NRG24180120240146090 2348782006 18/01/2024 KULDEEP KAUR KULDEEP KAUR 2614003WL009357 00349 PSIB0000804 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158649 3036897915 21/02/2024 MOHAN LAL MOHAN LAL 2614001WL010295 00415 SBIN0050704 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 PB2614001_210224APB_FTO_88651 2614001000NRG24210220240158711 3036897949 21/02/2024 SARDARA SINGH SARDARA SINGH 2614001WL010297 00349 PSIB0000442 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 PB2614001_010324APB_FTO_90331 2614001000NRG24270220240160377 3122962844 01/03/2024 JEETA JEETA 2614001WL010413 00349 PSIB0000638 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113608 8010955657 06/11/2023 NIRMAL KAUR NIRMAL KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3788 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113610 8010955655 06/11/2023 SUCHA SINGH SUCHA SINGH 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3789 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037169 2798574204 17/06/2023 KEWAL KEWAL 2614002WL002201 00354 PUNB0294500 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 PB2614004_111023APB_FTO_60252 2614004000NRG24111020230101595 7377865484 11/10/2023 Surinder Kumar Surinder Kumar 2614004WL006133 00048 BKID0006420 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 PB2614004_180823APB_FTO_45230 2614004000NRG24180820230073375 4910595163 18/08/2023 Davinderjit Kaur Davinderjit Kaur 2614004WL004532 00045 BARB0TRDMEH 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 PB2614004_311023APB_FTO_65191 2614004000NRG24311020230110345 8010946048 31/10/2023 Ravinder Singh Ravinder Singh 2614004WL006604 00415 SBIN0001543 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
3793 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103898 7376201817 17/10/2023 Kashmir Kaur Kashmir Kaur 2614005WL006267 00354 PUNB0350000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160644 3122963209 01/03/2024 CHARNO RANI CHARNO RANI 2614001WL010432 00354 PUNB0050900 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160892 3122963268 01/03/2024 KASHMIR KAUR KASHMIR KAUR 2614001WL010442 00354 PUNB0114610 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 PB2614001_150124APB_FTO_83899 2614001000NRG24140120240143538 N012400CAD45C 15/01/2024 SEETA DEVI SEETA DEVI 2614001WL009125 00415 SBIN0050680 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 PB2614001_180423APB_FTO_3348 2614001000NRG24180420230001887 1638325208 18/04/2023 SHEELA RANI SHEELA RANI 2614001WL000102 00078 CNRB0005840 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 PB2614001_010324APB_FTO_90331 2614001000NRG24270220240160412 3122963026 01/03/2024 LACHMAN DASS LACHMAN DASS 2614001WL010417 00354 PUNB0351700 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240162016 3103745814 06/03/2024 BALVIR KAUR BALVIR KAUR 2614002WL010514 00354 PUNB0294500 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141588 N0124005789B8 08/01/2024 BHOLI BHOLI 2614002WL008990 00354 PUNB0310700 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141591 N012400586680 08/01/2024 SUNITA RANI SUNITA RANI 2614002WL008990 00048 BKID0006313 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3802 PB2614002_170623APB_FTO_22984 2614002000NRG24150620230037518 2798574134 17/06/2023 DARSHNA RANI DARSHNA RANI 2614002WL002219 00415 SBIN0050160 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015403 1692096228 15/05/2023 HARBLAS HARBLAS 2614005WL000839 00352 PUNB0PGB003 2121 19/05/2023 A/c Blocked or Frozen
3804 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007006 1638362603 28/04/2023 RAJ RANI RAJ RANI 2614005WL000384 00051 MAHB0001242 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 PB2614005_221223FTO_79566 2614005000NRG24221220230134934 1549051942 22/12/2023 Harbhajan Singh Harbhajan Singh 2614005WL008513 00415 SBIN0050687 606 09/03/2024 Account closed
3806 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007257 1638362744 28/04/2023 Manjit Kumar Manjit Kumar 2614005WL000398 00354 PUNB0077410 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 PB2614002_070623APB_FTO_18558 2614002000NRG24070620230032563 2403728779 07/06/2023 JASVIR JASVIR 2614002WL001907 00415 SBIN0050504 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 PB2614003_060423APB_FTO_1116 2614003000NRG23060420230131966 1533347100 06/04/2023 SUCHA RAM SUCHA RAM 2614003WL010072 00349 PSIB0000444 2538 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 PB2614003_100423APB_FTO_1479 2614003000NRG23100420230133905 1533322426 10/04/2023 Gurbaksh Kaur Gurbaksh Kaur 2614003WL010158 00352 PUNB0PGB003 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 PB2614003_021123APB_FTO_65720 2614003000NRG24011120230111234 8010879741 02/11/2023 Chhindo Chhindo 2614003WL006646 00349 PSIB0000804 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3811 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111403 8010879877 02/11/2023 Bikram singh Bikram singh 2614003WL006657 00152 HDFC0003300 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3812 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230118066 8991676256 20/11/2023 Kamla Kamla 2614003WL007111 00349 PSIB0000444 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 PB2614004_050124APB_FTO_82315 2614004000NRG24050120240140878 2352910536 05/01/2024 Paramjit Kaur Paramjit Kaur 2614004WL008947 00078 CNRB0019658 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 PB2614004_051223APB_FTO_73527 2614004000NRG24051220230125264 8703066348 05/12/2023 Parkash Kaur Parkash Kaur 2614004WL007843 00462 UCBA0002131 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 PB2614004_281123APB_FTO_71564 2614004000NRG24281120230120695 9008405711 28/11/2023 Gurbaksh Gurbaksh 2614004WL007446 00354 PUNB0230700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 PB2614005_180723APB_FTO_34171 2614005000NRG24180720230055183 3962637325 18/07/2023 NELAAM RANI NELAAM RANI 2614005WL003309 00354 PUNB0146110 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171020 3155986250 22/03/2024 Amarjit Kaur Amarjit Kaur 2614005WL011212 00051 MAHB0001242 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 PB2614005_300124APB_FTO_85589 2614005000NRG24300120240149749 2352791441 30/01/2024 GURBAKHSH RAM GURBAKHSH RAM 2614005WL009681 00152 HDFC0003556 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007498 1638362797 28/04/2023 Seema Rani Seema Rani 2614005WL000410 00462 UCBA0001443 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150520 2342758890 01/02/2024 DARSHAN KAUR DARSHAN KAUR 2614002WL009734 00349 PSIB0000460 2100 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 PB2614002_140224APB_FTO_87721 2614002000NRG24120220240154986 2931865079 14/02/2024 GIANO GIANO 2614002WL010040 00354 PUNB0107600 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230063486 4350704253 03/08/2023 baru ram baru ram 2614003WL003914 00354 PUNB0342000 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055443 3962653603 18/07/2023 Jito Jito 2614003WL003339 00349 PSIB0000444 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 PB2614003_221123APB_FTO_70327 2614003000NRG24221120230119113 9004866811 22/11/2023 Neelam Neelam 2614003WL007280 00354 PUNB0342000 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 PB2614004_050623APB_FTO_17665 2614004000NRG24050620230030029 2385916269 05/06/2023 Kamaljit Kaur Kamaljit Kaur 2614004WL001783 00152 HDFC0002338 3939 10/06/2023 A/c Blocked or Frozen
3826 PB2614004_091123APB_FTO_67814 2614004000NRG24091120230115146 8010963980 09/11/2023 Reena Rani Reena Rani 2614004WL006885 00354 PUNB0081600 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 PB2614004_100823APB_FTO_42856 2614004000NRG24100820230067786 4662063073 10/08/2023 Paramjit Kaur Paramjit Kaur 2614004WL004184 00078 CNRB0019658 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 PB2614004_180324APB_FTO_93858 2614004000NRG24180320240167280 3157934792 18/03/2024 Nirmal Singh Nirmal Singh 2614004WL010920 00078 CNRB0019658 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 PB2614005_151223APB_FTO_77467 2614005000NRG24141220230129639 1549740906 15/12/2023 Bakhsho Rani Bakhsho Rani 2614005WL008176 00354 PUNB0077410 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130116 1549741016 15/12/2023 Gurdev Kaur Gurdev Kaur 2614005WL008203 00354 PUNB0077410 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001279 1638328358 18/04/2023 SURJIT SINGH SURJIT SINGH 2614005WL000076 00354 PUNB0350000 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3832 PB2614005_250723APB_FTO_36974 2614005000NRG24250720230058392 4006539677 25/07/2023 Parvesh Parvesh 2614005WL003538 00354 PUNB0077410 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 PB2614005_270523APB_FTO_14559 2614005000NRG24270520230025002 1986047562 27/05/2023 Neena Rani Neena Rani 2614005WL001476 00349 PSIB0021027 1771 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 PB2614001_010623APB_FTO_16678 2614001000NRG24010620230027630 2266212714 01/06/2023 KASHMIR KAUR KASHMIR KAUR 2614001WL001638 00354 PUNB0114610 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230033872 2543266311 09/06/2023 ASHA RANI ASHA RANI 2614001WL001980 00349 PSIB0000446 2424 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 PB2614001_090623APB_FTO_19642 2614001000NRG24090620230034164 2543266347 09/06/2023 RAJ RANI RAJ RANI 2614001WL001998 00415 SBIN0050704 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 PB2614001_150523APB_FTO_10353 2614001000NRG24150520230015306 1692105248 15/05/2023 GURPAL KAUR GURPAL KAUR 2614001WL000835 00354 PUNB0117710 1212 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 PB2614001_300623APB_FTO_28053 2614001000NRG24300620230045762 3440191728 30/06/2023 JASVIR KAUR JASVIR KAUR 2614001WL002712 00354 PUNB0050900 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230063412 4350703902 03/08/2023 Surinder Kaur Surinder Kaur 2614003WL003913 00415 SBIN0050617 3333 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 PB2614001_291223APB_FTO_80958 2614001000NRG24291220230138145 1550683442 29/12/2023 KEWAL SINGH KEWAL SINGH 2614001WL008713 00349 PSIB0000638 1818 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 PB2614003_021123APB_FTO_65840 2614003000NRG24021120230112053 8011113375 02/11/2023 Shindo Devi Shindo Devi 2614003WL006688 00415 SBIN0050393 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
3842 PB2614003_170823APB_FTO_44832 2614003000NRG24160820230071624 4910593982 17/08/2023 Asha Rani Asha Rani 2614003WL004427 00354 PUNB0423300 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105264 7378083688 18/10/2023 Bhawna Devi Bhawna Devi 2614003WL006335 00349 PSIB0000804 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 PB2614004_170723APB_FTO_33645 2614004000NRG24170720230054304 3629663252 17/07/2023 Gurmeet Kaur Gurmeet Kaur 2614004WL003258 00349 PSIB0000082 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 PB2614004_230823APB_FTO_46711 2614004000NRG24230820230074988 4910314447 23/08/2023 Sarbjit Rani Sarbjit Rani 2614004WL004625 00415 SBIN0050196 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 PB2614004_240723APB_FTO_36472 2614004000NRG24240720230058034 3955467442 24/07/2023 Asha Rani Asha Rani 2614004WL003498 00468 UBIN0819603 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 PB2614004_280723APB_FTO_38295 2614004000NRG24280720230060502 4141249561 28/07/2023 Reena Rani Reena Rani 2614004WL003684 00415 SBIN0050426 3333 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 PB2614004_300523APB_FTO_15460 2614004000NRG24300520230026732 2267869607 30/05/2023 Nirmal Singh Nirmal Singh 2614004WL001586 00078 CNRB0019658 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 PB2614005_090124APB_FTO_82871 2614005000NRG24090120240142235 N0124006D6D56 09/01/2024 DALJIT KAUR DALJIT KAUR 2614005WL009037 00078 CNRB0002531 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 PB2614005_251023APB_FTO_63626 2614005000NRG24251020230107890 7902507249 25/10/2023 PINKI RANI PINKI RANI 2614005WL006472 00415 SBIN0050687 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 PB2614001_210723APB_FTO_35825 2614001000NRG24210720230057895 3952309312 21/07/2023 SEETA DEVI SEETA DEVI 2614001WL003483 00415 SBIN0050680 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 PB2614001_271023APB_FTO_64392 2614001000NRG24271020230109211 7910042289 27/10/2023 KARAMJIT KARAMJIT 2614001WL006540 00078 CNRB0005840 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 PB2614001_280423APB_FTO_5907 2614001000NRG24280420230006602 1638420713 28/04/2023 JASVIR KAUR JASVIR KAUR 2614001WL000362 00354 PUNB0023910 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 PB2614002_060723APB_FTO_30200 2614002000NRG24060720230050526 3507431358 06/07/2023 TOSUNA TOSUNA 2614002WL003000 00349 PSIB0000460 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 PB2614002_061023FTO_58962 2614002000NRG24061020230099177 7369559250 06/10/2023 SANTOKH DAS SANTOKH DAS 2614002WL006007 00354 PUNB0294500 1818 10/11/2023 Account closed
3856 PB2614002_210224APB_FTO_88653 2614002000NRG24210220240158364 3040237893 21/02/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL010273 00354 PUNB0310700 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 PB2614003_170823APB_FTO_44832 2614003000NRG24170820230071979 4910594121 17/08/2023 Ram Asra Ram Asra 2614003WL004447 00354 PUNB0342000 3333 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 PB2614003_181023APB_FTO_61908 2614003000NRG24181020230105053 7378083547 18/10/2023 Kashmir kaur Kashmir kaur 2614003WL006320 00415 SBIN0050617 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 PB2614004_250423APB_FTO_5179 2614004000NRG24250420230005683 1638451918 25/04/2023 Pal Pal 2614004WL000311 00415 SBIN0012208 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 PB2614005_040523FTO_7594 2614005000NRG23040520230135422 1638143030 04/05/2023 AMRIK SINGH AMRIK SINGH 2614005WL0010407 00415 SBIN0000690 1974 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3861 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101355 7376165666 10/10/2023 Baljit Kaur Baljit Kaur 2614005WL006118 00349 PSIB0021334 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 PB2614001_130723APB_FTO_32313 2614001000NRG24130720230053091 3629431458 13/07/2023 JASVIR KAUR JASVIR KAUR 2614001WL003180 00349 PSIB0000445 1212 21/07/2023 A/c Blocked or Frozen
3863 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230122043 8998543206 30/11/2023 GIAN KAUR GIAN KAUR 2614001WL007548 00349 PSIB0000445 3333 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 PB2614001_301123APB_FTO_72361 2614001000NRG24301120230122604 8998543092 30/11/2023 KEWAL SINGH KEWAL SINGH 2614001WL007620 00349 PSIB0000638 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3865 PB2614002_270623APB_FTO_26812 2614002000NRG24270620230043634 3437607120 27/06/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL002575 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059437 4052766864 27/07/2023 JEETO JEETO 2614002WL003618 00354 PUNB0107600 1818 01/08/2023 Unclaimed/DEAF accounts
3867 PB2614003_031123APB_FTO_66074 2614003000NRG24031120230112363 8010955252 03/11/2023 Harinder Kaur Harinder Kaur 2614003WL006707 00349 PSIB0000444 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3868 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053357 3604180616 14/07/2023 Nachhatar Kaur Nachhatar Kaur 2614005WL003194 00354 PUNB0350800 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 PB2614005_221023APB_FTO_62942 2614005000NRG24211020230107203 7910039514 22/10/2023 Kamlesh Kamlesh 2614005WL006452 00354 PUNB0350800 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 PB2614001_050923APB_FTO_50264 2614001000NRG24050920230081086 7128739437 05/09/2023 SEETA DEVI SEETA DEVI 2614001WL005008 00415 SBIN0050680 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 PB2614001_050923APB_FTO_50264 2614001000NRG24050920230081156 7128739331 05/09/2023 KASHMIR CHAND KASHMIR CHAND 2614001WL005011 00354 PUNB0050900 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 PB2614001_301123APB_FTO_72361 2614001000NRG24291120230121812 8998543155 30/11/2023 MOHAN LAL MOHAN LAL 2614001WL007522 00415 SBIN0050704 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 PB2614001_301023APB_FTO_64760 2614001000NRG24301020230109801 7906173852 30/10/2023 ASHA RANI ASHA RANI 2614001WL006571 00349 PSIB0000446 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050609 3504834062 06/07/2023 PARAMJIT SINGH PARAMJIT SINGH 2614002WL003005 00354 PUNB0294500 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 PB2614002_270623APB_FTO_26812 2614002000NRG24270620230043629 3437607110 27/06/2023 SARABJIT KAUR SARABJIT KAUR 2614002WL002575 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 PB2614003_031123APB_FTO_66074 2614003000NRG24031120230112337 8010955250 03/11/2023 Mamta Devi Mamta Devi 2614003WL006705 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3877 PB2614003_061123APB_FTO_66608 2614003000NRG24061120230113460 8010955602 06/11/2023 Satya devi Satya devi 2614003WL006781 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 PB2614004_190923APB_FTO_53757 2614004000NRG24190920230090602 7329457472 19/09/2023 Gurdiyal Ram Gurdiyal Ram 2614004WL005562 00354 PUNB0230700 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 PB2614004_270224APB_FTO_89460 2614004000NRG24270220240159946 3040338848 27/02/2024 Mahinder Kaur Mahinder Kaur 2614004WL010384 00078 CNRB0002226 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105673 7377260026 18/10/2023 Pinki Pinki 2614005WL006356 00177 IOBA0003089 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 PB2614005_201023APB_FTO_62775 2614005000NRG24201020230107068 7903024931 20/10/2023 SUNITA RANI SUNITA RANI 2614005WL006441 00468 UBIN0538710 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230042392 2797907677 22/06/2023 Bhinder Kaur Bhinder Kaur 2614005WL002495 00352 PUNB0PGB003 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 PB2614001_180823APB_FTO_45333 2614001000NRG24180820230073072 4910605676 18/08/2023 MANJEET KAUR MANJEET KAUR 2614001WL004516 00349 PSIB0000082 1692 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 PB2614002_161223FTO_77587 2614002000NRG24141220230129458 1556206146 16/12/2023 BALWINDER RAM BALWINDER RAM 2614002WL008167 00354 PUNB0310700 2424 09/03/2024 Account closed
3885 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129574 1556615106 16/12/2023 BIMLA BIMLA 2614002WL008173 00354 PUNB0294500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129747 1556615088 16/12/2023 Kamla Devi Kamla Devi 2614002WL008185 00354 PUNB0294500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 PB2614002_171023APB_FTO_61745 2614002000NRG24171020230104846 7376209122 17/10/2023 BALVIR KAUR BALVIR KAUR 2614002WL006309 00354 PUNB0310700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003790 1638441807 21/04/2023 POOJA RANI POOJA RANI 2614002WL000200 00354 PUNB0599900 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 PB2614003_040823APB_FTO_40820 2614003000NRG24040820230064517 4421678231 04/08/2023 Kundan Lal Kundan Lal 2614003WL003981 00354 PUNB0035910 3030 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 PB2614003_051223APB_FTO_73453 2614003000NRG24051220230125122 8703072196 05/12/2023 Chaman Lal Chaman Lal 2614003WL007835 00354 PUNB0103100 3333 16/12/2023 A/c Blocked or Frozen
3891 PB2614003_070723FTO_30543 2614003000NRG24070720230050973 3508779504 07/07/2023 Manjit Kaur Manjit Kaur 2614003WL0003038 00354 PUNB0342000 1212 17/07/2023 A/c Blocked or Frozen
3892 PB2614003_190124APB_FTO_84493 2614003000NRG24190120240146308 2342798830 19/01/2024 SUCHA RAM SUCHA RAM 2614003WL009379 00349 PSIB0000444 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 PB2614003_191223APB_FTO_78226 2614003000NRG24191220230132395 1553115628 19/12/2023 Mamta Mamta 2614003WL008352 00354 PUNB0103100 3939 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110591 8010885507 01/11/2023 Thakur Ram Thakur Ram 2614004WL006617 00415 SBIN0050688 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3895 PB2614004_011123APB_FTO_65520 2614004000NRG24011120230110592 8010885536 01/11/2023 Kamaljeet Kamaljeet 2614004WL006617 00415 SBIN0050688 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
3896 PB2614004_050523APB_FTO_7876 2614004000NRG24050520230012525 1639174972 05/05/2023 Gurmeet Ram Gurmeet Ram 2614004WL000681 00354 PUNB0007310 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 PB2614005_240423FTO_4976 2614004000NRG24240420230005070 1638073256 24/04/2023 Pinky Pinky 2614004WL000278 00354 PUNB0024110 3030 17/05/2023 No Such Account
3898 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011254 1639195309 04/05/2023 BHAJAN LAL BHAJAN LAL 2614005WL000629 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3899 PB2614005_100224APB_FTO_87301 2614005000NRG24100220240154461 2348763965 10/02/2024 Gurbax Kaur Gurbax Kaur 2614005WL009996 00349 PSIB0021027 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155093 2931871028 13/02/2024 Balvir Kaur Balvir Kaur 2614005WL010047 00415 SBIN0050687 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000952 1638341405 17/04/2023 Gurmit Ram Gurmit Ram 2614005WL000055 00354 PUNB0352300 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 PB2614001_010923APB_FTO_49482 2614001000NRG24010920230080042 7068008393 01/09/2023 JOGINDER KAUR JOGINDER KAUR 2614001WL004953 00349 PSIB0000859 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 PB2614001_010923APB_FTO_49482 2614001000NRG24010920230080068 7068008341 01/09/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL004953 00078 CNRB0005840 606 06/11/2023 A/c Blocked or Frozen
3904 PB2614001_020523APB_FTO_6725 2614001000NRG24020520230007764 1639084564 02/05/2023 BABI BABI 2614001WL000425 00078 CNRB0002528 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 PB2614001_020523APB_FTO_6725 2614001000NRG24020520230007829 1639084399 02/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL000429 00349 PSIB0000445 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 PB2614001_021123APB_FTO_65843 2614001000NRG24021120230112181 8010942128 02/11/2023 KULDIP KAUR KULDIP KAUR 2614001WL006694 00349 PSIB0000442 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3907 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240142990 N012400A6F201 12/01/2024 KASHMIR KAUR KASHMIR KAUR 2614001WL009090 00354 PUNB0114610 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230068759 4774319732 14/08/2023 JASVIR KAUR JASVIR KAUR 2614001WL004251 00354 PUNB0010710 1515 23/08/2023 A/c Blocked or Frozen
3909 PB2614001_140823APB_FTO_43858 2614001000NRG24140820230069231 4774319821 14/08/2023 Parveen Kumar Parveen Kumar 2614001WL004287 00354 PUNB0050900 1692 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3910 PB2614001_191023APB_FTO_62220 2614001000NRG24191020230106059 7905894500 19/10/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL006378 00354 PUNB0351700 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 PB2614001_200423APB_FTO_4078 2614001000NRG24200420230003989 1638324155 20/04/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL000217 00349 PSIB0000445 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 PB2614001_300623APB_FTO_28100 2614001000NRG24300620230045997 3437719465 30/06/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL002732 00349 PSIB0000445 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 PB2614003_050124APB_FTO_82230 2614003000NRG24050120240140626 2352908016 05/01/2024 Devi rani Devi rani 2614003WL008922 00349 PSIB0000444 2727 30/03/2024 Aadhaar Number not Mapped to Account Number
3914 PB2614003_181223APB_FTO_77934 2614003000NRG24181220230131959 1556612877 18/12/2023 Pooja Rani Pooja Rani 2614003WL008325 00354 PUNB0103100 2727 09/03/2024 Aadhaar Number not Mapped to Account Number
3915 PB2614003_220523APB_FTO_12548 2614003000NRG24220520230020743 1877305131 22/05/2023 Ram Lal Ram Lal 2614003WL001166 00349 PSIB0000444 2727 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 PB2614001_020523APB_FTO_6725 2614001000NRG24020520230007860 1639084513 02/05/2023 Mahinder Kaur Mahinder Kaur 2614001WL000430 00354 PUNB0050900 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114402 8011078934 07/11/2023 Surinder Kaur Surinder Kaur 2614005WL006838 00349 PSIB0021027 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3918 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114486 8011079039 07/11/2023 Sheela Sheela 2614005WL006841 00415 SBIN0050687 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3919 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115025 8010967335 09/11/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL006877 00415 SBIN0050687 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 PB2614005_120124APB_FTO_83642 2614005000NRG24120120240143432 N012400A0603E 12/01/2024 Kashmir Kaur Kashmir Kaur 2614005WL009117 00415 SBIN0050687 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230132098 1549429713 18/12/2023 Satia Devi Satia Devi 2614005WL008335 00415 SBIN0050687 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 PB2614005_240523APB_FTO_13301 2614005000NRG24240520230022160 2294654696 24/05/2023 PINKI RANI PINKI RANI 2614005WL001282 00415 SBIN0050687 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137597 1550689712 29/12/2023 Gurmeet Kaur Gurmeet Kaur 2614004WL008677 00349 PSIB0000082 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 PB2614004_291223APB_FTO_81098 2614004000NRG24291220230137610 1550689692 29/12/2023 Manjit Kaur Manjit Kaur 2614004WL008677 00354 PUNB0081600 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 PB2614005_020623APB_FTO_17000 2614005000NRG24020620230028343 2311846028 02/06/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL001680 00415 SBIN0050687 2121 08/06/2023 Aadhaar Number not Mapped to Account Number
3926 PB2614004_110723APB_FTO_31291 2614005000NRG24110720230051784 3507562718 11/07/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL003086 00415 SBIN0050687 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 PB2614005_181223APB_FTO_78016 2614005000NRG24161220230130507 1549429666 18/12/2023 Satya Devi Satya Devi 2614005WL008229 00152 HDFC0003084 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 PB2614003_030823APB_FTO_40550 2614003000NRG24030820230063437 4350703920 03/08/2023 Ram Pal Ram Pal 2614003WL003914 00354 PUNB0342000 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 PB2614003_180723APB_FTO_34235 2614003000NRG24180720230055318 3962653198 18/07/2023 Ram Asra Ram Asra 2614003WL003333 00354 PUNB0342000 2727 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 PB2614004_110823APB_FTO_43344 2614004000NRG24110820230068013 4662245480 11/08/2023 Baljinder Kaur Baljinder Kaur 2614004WL004194 00354 PUNB0349300 3939 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 PB2614004_191023APB_FTO_62452 2614004000NRG24191020230106285 7902250762 19/10/2023 Gurnam Ram Gurnam Ram 2614004WL006396 00045 BARB0TRDMEH 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 PB2614005_050523FTO_7916 2614005000NRG24050520230011734 1638145089 05/05/2023 Ram Lubhaya Ram Lubhaya 2614005WL000657 00078 CNRB0002531 2121 17/05/2023 Account closed
3933 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037217 2662295144 15/06/2023 SANDIP SINGH SANDIP SINGH 2614005WL002203 00078 CNRB0004601 3030 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130180 1549740803 15/12/2023 PIYARO PIYARO 2614005WL008205 00415 SBIN0050272 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130368 1549741045 15/12/2023 Seema Rani Seema Rani 2614005WL008223 00354 PUNB0350800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001564 1638328212 18/04/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL000087 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001583 1638328447 18/04/2023 Balvir Kaur Balvir Kaur 2614005WL000087 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 PB2614005_190224APB_FTO_88246 2614005000NRG24190120240146505 2939335263 19/02/2024 DAYAWATI DAYAWATI 2614005WL009394 00354 PUNB0352300 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159286 3036903099 22/02/2024 SANDIP SINGH SANDIP SINGH 2614005WL010337 00078 CNRB0004601 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159311 3036903011 22/02/2024 Surjit Kaur Surjit Kaur 2614005WL010339 00415 SBIN0050687 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 PB2614003_200423APB_FTO_3987 2614003000NRG24200420230003601 1638432142 20/04/2023 Palo Palo 2614003WL000193 00354 PUNB0103100 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 PB2614004_060723FTO_30110 2614004000NRG24060720230050133 3505694866 06/07/2023 Biri Biri 2614004WL002980 00462 UCBA0001105 3939 17/07/2023 No Such Account
3943 PB2614005_251023APB_FTO_63626 2614005000NRG24251020230108050 7902507260 25/10/2023 Bhinder Kaur Bhinder Kaur 2614005WL006485 00352 PUNB0PGB003 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159678 3036881920 26/02/2024 TARO TARO 2614005WL010366 00354 PUNB0350800 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 PB2614005_031023APB_FTO_57651 2614005000NRG24031020230095511 7376444700 03/10/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL005830 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
3946 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230015776 1750212992 16/05/2023 GURMEET KAUR GURMEET KAUR 2614005WL000860 00354 PUNB0077410 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146741 2342735083 19/01/2024 Mahinder Kaur Mahinder Kaur 2614005WL009399 00078 CNRB0002531 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
3948 PB2614005_221223APB_FTO_79563 2614005000NRG24221220230134864 1549518090 22/12/2023 Gurcharan Singh Gurcharan Singh 2614005WL008511 00354 PUNB0351500 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135553 1557013039 26/12/2023 Mahinder Kaur Mahinder Kaur 2614005WL008553 00078 CNRB0002531 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
3950 PB2614001_200623APB_FTO_23728 2614001000NRG24190620230040564 3419527678 20/06/2023 Sarabjit Kaur Sarabjit Kaur 2614001WL002380 00415 SBIN0050704 2256 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 PB2614002_171023FTO_61594 2614002000NRG24171020230104633 7375380207 17/10/2023 BALVIR SINGH BALVIR SINGH 2614002WL006296 00354 PUNB0294500 2121 10/11/2023 Account closed
3952 PB2614003_021123APB_FTO_65754 2614003000NRG24021120230111868 8010938500 02/11/2023 Manpreet Kaur Manpreet Kaur 2614003WL006679 00354 PUNB0103100 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 PB2614003_031023APB_FTO_57588 2614003000NRG24031020230095746 7377795178 03/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2614003WL005840 00354 PUNB0103100 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 PB2614003_220623APB_FTO_24766 2614003000NRG24220620230042884 2798662226 22/06/2023 Sohan Lal Sohan Lal 2614003WL002519 00176 IDIB000R617 3939 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 PB2614005_030723APB_FTO_28739 2614004000NRG24030720230046155 3437618127 03/07/2023 Nirmal Singh Nirmal Singh 2614004WL002740 00354 PUNB0351600 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
3956 PB2614005_031023APB_FTO_57651 2614004000NRG24031020230095919 7376444688 03/10/2023 Toshi Toshi 2614004WL005848 00415 SBIN0002377 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 PB2614004_050324APB_FTO_91186 2614004000NRG24050320240163170 3103746127 05/03/2024 Sunita Rani Sunita Rani 2614004WL010600 00078 CNRB0002226 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 PB2614004_140823APB_FTO_43847 2614004000NRG24140820230068978 4774319381 14/08/2023 Jagat Ram Jagat Ram 2614004WL004263 00078 CNRB0002226 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 PB2614004_141123APB_FTO_68471 2614004000NRG24141120230115677 8993218797 14/11/2023 Surinder Kumar Surinder Kumar 2614004WL006920 00048 BKID0006420 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 PB2614004_211023APB_FTO_62907 2614004000NRG24211020230107339 7905887753 21/10/2023 Sanjeev Sanjeev 2614004WL006460 00177 IOBA0002066 2727 22/11/2023 Aadhaar Number not Mapped to Account Number
3961 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046795 3437618345 03/07/2023 Surinder Kaur Surinder Kaur 2614005WL002772 00354 PUNB0352300 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146606 2342734929 19/01/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL009398 00078 CNRB0018109 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 PB2614004_220623APB_FTO_24831 2614005000NRG24220620230042939 2797899262 22/06/2023 Baljit Kaur Baljit Kaur 2614005WL002522 00468 UBIN0538728 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 PB2614001_080923APB_FTO_51107 2614001000NRG24080920230083885 7131462449 08/09/2023 SARABJIT KAUR SARABJIT KAUR 2614001WL005212 00349 PSIB0000227 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088672 7265334583 18/09/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL005465 00078 CNRB0005840 2424 09/11/2023 A/c Blocked or Frozen
3966 PB2614001_190523APB_FTO_12139 2614001000NRG24190520230019279 1856150613 19/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL001082 00354 PUNB0050900 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 PB2614001_210324APB_FTO_94574 2614001000NRG24210320240170309 3156079172 21/03/2024 MANJIT KAUR MANJIT KAUR 2614001WL011133 00078 CNRB0002084 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 PB2614002_061023APB_FTO_59047 2614002000NRG24061020230099967 7377285768 06/10/2023 SURINDER SURINDER 2614002WL006057 00354 PUNB0310700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120480 9008495770 28/11/2023 RAMJI LAL RAMJI LAL 2614002WL007433 00354 PUNB0294500 1212 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3970 PB2614003_200623APB_FTO_23980 2614003000NRG24190620230039900 3409077556 20/06/2023 Santosh Kumari Santosh Kumari 2614003WL002347 00089 CBIN0280372 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230041283 3409077427 20/06/2023 Gurwari Bal Miuchu Gurwari Bal Miuchu 2614003WL002428 00354 PUNB0103100 3212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 PB2614003_200623APB_FTO_23980 2614003000NRG24200620230041598 3409077827 20/06/2023 MOHAN LAL MOHAN LAL 2614003WL002460 00349 PSIB0000444 3030 14/07/2023 A/c Blocked or Frozen
3973 PB2614003_220324APB_FTO_94915 2614003000NRG24220320240171124 3156150034 22/03/2024 Tarsem Lal Tarsem Lal 2614003WL011217 00089 CBIN0280372 3333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 PB2614004_221123FTO_70527 2614004000NRG24221120230119657 8995618038 22/11/2023 Bashamber Dass Bashamber Dass 2614004WL0007332 00165 IBKL0000077 3030 01/01/2024 A/c Blocked or Frozen
3975 PB2614001_180923APB_FTO_53322 2614001000NRG24180920230088761 7265334624 18/09/2023 RAJ RANI RAJ RANI 2614001WL005465 00349 PSIB0000445 303 09/11/2023 Aadhaar Number not Mapped to Account Number
3976 PB2614001_190523APB_FTO_12139 2614001000NRG24190520230020002 1856150622 19/05/2023 JASVIR KAUR JASVIR KAUR 2614001WL001120 00354 PUNB0050900 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 PB2614001_210324APB_FTO_94640 2614001000NRG24210320240170639 3156089696 21/03/2024 JASVIR KAUR JASVIR KAUR 2614001WL011166 00354 PUNB0023910 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082930 7128806028 06/09/2023 ASHOK KUMAR ASHOK KUMAR 2614002WL005118 00354 PUNB0294500 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 PB2614003_020623APB_FTO_17005 2614003000NRG24020620230029038 2312270189 02/06/2023 Dilbag Ram Dilbag Ram 2614003WL001722 00176 IDIB000B566 3333 08/06/2023 Aadhaar Number not Mapped to Account Number
3980 PB2614003_021123APB_FTO_65753 2614003000NRG24021120230111823 8010884083 02/11/2023 Gita Gita 2614003WL006677 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
3981 PB2614004_100723APB_FTO_31018 2614004000NRG24100720230051614 3509369250 10/07/2023 Muskan Muskan 2614004WL003079 00177 IOBA0002066 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 PB2614004_221123APB_FTO_70525 2614004000NRG24221120230120045 8996182498 22/11/2023 Shiv Chand Shiv Chand 2614004WL007387 00078 CNRB0002226 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 PB2614003_200224APB_FTO_88482 2614003000NRG24200220240158148 2932222982 20/02/2024 Debo Debo 2614003WL010261 00354 PUNB0103100 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 PB2614004_020823FTO_40060 2614004000NRG24020820230061997 4283535354 02/08/2023 Ashok Ashok 2614004WL003824 00354 PUNB0003900 2424 07/08/2023 No Such Account
3985 PB2614004_080923APB_FTO_50954 2614004000NRG24080920230083489 7131465267 08/09/2023 Tirath Ram Tirath Ram 2614004WL005178 00354 PUNB0351600 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 PB2614004_150523APB_FTO_10319 2614004000NRG24150520230015260 1692092450 15/05/2023 Paramjit Kaur Paramjit Kaur 2614004WL000832 00078 CNRB0019658 1515 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 PB2614004_270923APB_FTO_56320 2614004000NRG24270920230093822 7377600541 27/09/2023 Jasvir Kaur Jasvir Kaur 2614004WL005730 00177 IOBA0003151 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 PB2614005_291223APB_FTO_81015 2614004000NRG24291220230137123 1550687763 29/12/2023 Nirmal Singh Nirmal Singh 2614004WL008653 00354 PUNB0351600 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 PB2614004_260423APB_FTO_5546 2614004000NRG24260420230006339 1638435269 26/04/2023 Surinder Kaur Surinder Kaur 2614004WL000347 00078 CNRB0002226 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 PB2614004_010923APB_FTO_49442 2614005000NRG24010920230079855 7068007898 01/09/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL004948 00415 SBIN0050687 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230042423 2797907671 22/06/2023 Sunita Rani Sunita Rani 2614005WL002495 00415 SBIN0050687 4545 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 PB2614003_181223APB_FTO_77863 2614003000NRG24181220230131353 1556613239 18/12/2023 Ravinder Singh Ravinder Singh 2614003WL008285 00078 CNRB0004601 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 PB2614003_190723APB_FTO_34734 2614003000NRG24190720230056071 3962752253 19/07/2023 Balvir Kaur Balvir Kaur 2614003WL003383 00352 PUNB0PGB003 3333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 PB2614004_050224APB_FTO_86586 2614004000NRG24010220240151417 2352802192 05/02/2024 Ram Piari Ram Piari 2614004WL009800 00354 PUNB0349300 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 PB2614005_120324APB_FTO_92556 2614004000NRG24120320240165435 3153034214 12/03/2024 Bachni Bachni 2614004WL010745 00415 SBIN0002377 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114520 8011208237 07/11/2023 Manjit Kaur Manjit Kaur 2614001WL006842 00349 PSIB0000446 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3997 PB2614001_071123APB_FTO_67129 2614001000NRG24071120230114568 8011208219 07/11/2023 TARSEM LAL TARSEM LAL 2614001WL006845 00349 PSIB0000446 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3998 PB2614001_111223APB_FTO_75649 2614001000NRG24111220230127651 8998558519 11/12/2023 RAVINDER KAUR RAVINDER KAUR 2614001WL008008 00354 PUNB0351700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 PB2614001_111223APB_FTO_75649 2614001000NRG24111220230128050 8998558671 11/12/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL008022 00354 PUNB0050900 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 PB2614002_060623APB_FTO_18272 2614002000NRG24060620230031673 2385783469 06/06/2023 Charan Kaur Charan Kaur 2614002WL001864 00354 PUNB0310700 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082058 7128740730 06/09/2023 SOM NATH SOM NATH 2614002WL005070 00354 PUNB0694700 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 PB2614002_160523APB_FTO_10758 2614002000NRG24160520230016652 1750223105 16/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL000909 00048 BKID0006342 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 PB2614002_270324APB_FTO_95922 2614002000NRG24270320240173824 3156195453 27/03/2024 KAMLA DEVI KAMLA DEVI 2614002WL011393 00354 PUNB0342000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 PB2614004_050224APB_FTO_86587 2614004000NRG24030220240152116 2352803101 05/02/2024 Bhajan kaur Bhajan kaur 2614004WL009839 00354 PUNB0349300 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112311 8010951757 03/11/2023 Jaswinder Kaur Jaswinder Kaur 2614004WL006704 00078 CNRB0018131 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 PB2614004_031123APB_FTO_66224 2614004000NRG24031120230112643 8010951724 03/11/2023 Sarbjit Rani Sarbjit Rani 2614004WL006725 00415 SBIN0050196 3939 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 PB2614005_070224APB_FTO_86966 2614005000NRG24070220240154007 2356010093 07/02/2024 Gurdev Kaur Gurdev Kaur 2614005WL009962 00354 PUNB0077410 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038219 2798588372 16/06/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL002259 00354 PUNB0097610 3939 28/06/2023 A/c Blocked or Frozen
4009 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038408 2798588344 16/06/2023 Manjit Kumar Manjit Kumar 2614005WL002265 00354 PUNB0077410 2424 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038414 2798588239 16/06/2023 Gurmit Ram Gurmit Ram 2614005WL002265 00354 PUNB0352300 3030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 PB2614005_210423FTO_4421 2614005000NRG24210420230004799 1638139457 21/04/2023 Neelam Rani Neelam Rani 2614005WL000260 00045 BARB0TRDBAN 2121 17/05/2023 A/c Blocked or Frozen
4012 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148186 2342720431 24/01/2024 Nirmala Rani Nirmala Rani 2614005WL009546 00354 PUNB0350000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 PB2614001_061023APB_FTO_59152 2614001000NRG24061020230100126 7377668164 06/10/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL006065 00354 PUNB0050900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 PB2614001_120124APB_FTO_83581 2614001000NRG24120120240143236 N012400A77BCA 12/01/2024 PAL RAM PAL RAM 2614001WL009103 00354 PUNB0117710 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 PB2614002_040823APB_FTO_41031 2614002000NRG24040820230065322 4418619337 04/08/2023 BHOLI BHOLI 2614002WL004019 00354 PUNB0310700 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 PB2614002_050124APB_FTO_82294 2614002000NRG24050120240140698 2352913371 05/01/2024 RESHAM KAUR RESHAM KAUR 2614002WL008928 00349 PSIB0021235 2240 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 PB2614002_220324APB_FTO_94867 2614002000NRG24220320240171450 3156185747 22/03/2024 RIMPY BAWA RIMPY BAWA 2614002WL011237 00415 SBIN0050504 909 20/04/2024 A/c Blocked or Frozen
4018 PB2614003_040324APB_FTO_90748 2614003000NRG24040320240161670 3123002911 04/03/2024 Tarsem Lal Tarsem Lal 2614003WL010486 00089 CBIN0280372 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080609 7068012700 04/09/2023 Surinder Kaur Surinder Kaur 2614003WL004983 00354 PUNB0342000 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080610 7068012699 04/09/2023 Kashmir Kaur Kashmir Kaur 2614003WL004983 00354 PUNB0342000 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080613 7068012692 04/09/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL004983 00354 PUNB0342000 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 PB2614003_040923APB_FTO_49876 2614003000NRG24040920230080746 7068012755 04/09/2023 Geeta Geeta 2614003WL004991 00349 PSIB0000444 3939 06/11/2023 Aadhaar Number not Mapped to Account Number
4023 PB2614003_131223APB_FTO_76396 2614003000NRG24131220230129180 1158594325 13/12/2023 Usha Rani Usha Rani 2614003WL008124 00089 CBIN0280372 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 PB2614004_041223APB_FTO_73224 2614004000NRG24041220230124307 8661704708 04/12/2023 Palwinder Kaur Palwinder Kaur 2614004WL007745 00176 IDIB000B603 3939 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 PB2614004_261223APB_FTO_80004 2614004000NRG24261220230135090 1557011719 26/12/2023 Paramjit Kaur Paramjit Kaur 2614004WL008521 00089 CBIN0281080 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 PB2614005_210823APB_FTO_45880 2614005000NRG24210820230073994 4911346200 21/08/2023 Satia Devi Satia Devi 2614005WL004567 00415 SBIN0050687 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 PB2614004_180523APB_FTO_11633 2614004000NRG24180520230018249 1820661897 18/05/2023 Rupinder Kaur Rupinder Kaur 2614004WL000993 00352 PUNB0PGB003 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 PB2614004_300923APB_FTO_57287 2614004000NRG24300920230094787 7376265960 30/09/2023 Bashamber Dass Bashamber Dass 2614004WL005790 00165 IBKL0000077 3030 10/11/2023 A/c Blocked or Frozen
4029 PB2614005_091023APB_FTO_59687 2614005000NRG24091020230100434 7377452823 09/10/2023 Gurdev Kaur Gurdev Kaur 2614005WL006076 00354 PUNB0350800 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110406 8011204187 31/10/2023 NIRMALA NIRMALA 2614005WL006609 00349 PSIB0021289 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4031 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110452 8011204176 31/10/2023 Paramjit Kaur Paramjit Kaur 2614005WL006613 00354 PUNB0077410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 PB2614005_011223APB_FTO_72694 2614005000NRG24011220230123254 8998575193 01/12/2023 Gurdev Kaur Gurdev Kaur 2614005WL007676 00354 PUNB0077410 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 PB2614003_150324APB_FTO_93553 2614003000NRG24150320240166588 3156140277 15/03/2024 Bakhsho Bakhsho 2614003WL010871 00415 SBIN0050617 2810 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240156976 2932228606 19/02/2024 Sapna Sapna 2614003WL010185 00352 PUNB0PGB003 3939 13/04/2024 A/c Blocked or Frozen
4035 PB2614004_041023APB_FTO_58087 2614004000NRG24041020230096494 7377291656 04/10/2023 Sonia Sonia 2614004WL005881 00078 CNRB0002226 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 PB2614004_280823APB_FTO_48034 2614004000NRG24280820230076865 5079372519 28/08/2023 Tarsem Lal Tarsem Lal 2614004WL004778 00354 PUNB0349300 3939 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 PB2614005_010324APB_FTO_90234 2614005000NRG24010320240161142 3122991495 01/03/2024 RESHAM KAUR RESHAM KAUR 2614005WL010459 00354 PUNB0350800 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019466 1856952673 19/05/2023 Jasveer Singh Jasveer Singh 2614005WL001095 00354 PUNB0350000 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 PB2614005_271023APB_FTO_64428 2614005000NRG24271020230109561 7910025987 27/10/2023 Surinder Kaur Surinder Kaur 2614005WL006558 00354 PUNB0352300 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102873 7377248787 13/10/2023 MANJIT KAUR MANJIT KAUR 2614005WL006212 00354 PUNB0352300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018887 1856952541 19/05/2023 Chainchal Ram Chainchal Ram 2614005WL001027 00078 CNRB0002953 2424 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4042 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018893 1856952455 19/05/2023 BHAJAN LAL BHAJAN LAL 2614005WL001027 00352 PUNB0PGB003 2121 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4043 PB2614005_290923FTO_57144 2614005000NRG24290920230094719 7375402512 29/09/2023 USHA RANI USHA RANI 2614005WL005779 00078 CNRB0002531 1818 10/11/2023 Account closed
4044 PB2614001_091023APB_FTO_59620 2614001000NRG24091020230100785 7376423899 09/10/2023 Deesho Deesho 2614001WL006088 00354 PUNB0457300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 PB2614001_160224APB_FTO_88104 2614001000NRG24160220240156274 2939321796 16/02/2024 KULVIR KAUR KULVIR KAUR 2614001WL010141 00078 CNRB0002533 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 PB2614001_170723APB_FTO_33610 2614001000NRG24170720230054319 3629667903 17/07/2023 TARO TARO 2614001WL003261 00349 PSIB0000227 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 PB2614001_240423APB_FTO_4813 2614001000NRG24240420230004950 1638445133 24/04/2023 KULVIR KAUR KULVIR KAUR 2614001WL000272 00078 CNRB0002533 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 PB2614001_250923APB_FTO_55715 2614001000NRG24250920230091965 7376962954 25/09/2023 SUKHDEV KAUR SUKHDEV KAUR 2614001WL005639 00078 CNRB0005840 1515 10/11/2023 A/c Blocked or Frozen
4049 PB2614003_190224APB_FTO_88331 2614003000NRG24190220240157463 2932229121 19/02/2024 Gurbaksh Kaur Gurbaksh Kaur 2614003WL010219 00354 PUNB0342000 3333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 PB2614004_021123APB_FTO_65859 2614004000NRG24021120230112207 8011113742 02/11/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL006697 00354 PUNB0230700 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 PB2614004_021123APB_FTO_65859 2614004000NRG24021120230112212 8011113753 02/11/2023 Gurmej Kaur Gurmej Kaur 2614004WL006697 00354 PUNB0230700 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 PB2614005_110324APB_FTO_92264 2614004000NRG24110320240164219 3152939371 11/03/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL010678 00354 PUNB0024110 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 PB2614004_211223APB_FTO_78997 2614004000NRG24211220230133840 1553101804 21/12/2023 Kulwinder kaur Kulwinder kaur 2614004WL008445 00354 PUNB0351700 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 PB2614005_120523APB_FTO_10012 2614005000NRG24120520230014501 1639869529 12/05/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL000790 00415 SBIN0050687 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
4055 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019464 1856952472 19/05/2023 Rashpal Rashpal 2614005WL001095 00078 CNRB0018109 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038664 2798069851 19/06/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL002273 00354 PUNB0146110 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 PB2614005_250923APB_FTO_55540 2614005000NRG24250920230092540 7376958706 25/09/2023 SURINDER KAUR SURINDER KAUR 2614005WL005655 00468 UBIN0558460 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 PB2614004_110923APB_FTO_51558 2614004000NRG24110920230084337 7131461005 11/09/2023 Maya Devi Maya Devi 2614004WL005254 00415 SBIN0050426 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
4059 PB2614004_121223APB_FTO_76118 2614004000NRG24121220230128419 1104351409 12/12/2023 Joginder Pal Joginder Pal 2614004WL008073 00415 SBIN0012208 1818 29/02/2024 Aadhaar Number not Mapped to Account Number
4060 PB2614004_280623APB_FTO_27124 2614004000NRG24280620230045159 3440198436 28/06/2023 Sodhi Ram Sodhi Ram 2614004WL002665 00354 PUNB0349900 3333 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 PB2614005_210723APB_FTO_35855 2614005000NRG24210720230057291 3955294506 21/07/2023 Kashmir Kaur Kashmir Kaur 2614005WL003461 00354 PUNB0350000 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 PB2614005_030523FTO_7176 2614005000NRG23030520230135410 1638147465 03/05/2023 ROCKY ROCKY 2614005WL0010399 00354 PUNB0351900 2256 17/05/2023 A/c Blocked or Frozen
4063 PB2614005_190523FTO_12109 2614005000NRG23190520230135543 1856205193 19/05/2023 Anita Anita 2614005WL0010494 00354 PUNB0076310 2820 25/05/2023 A/c Blocked or Frozen
4064 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056585 3962644733 19/07/2023 SATYA DEVI SATYA DEVI 2614005WL003414 00354 PUNB0097610 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056598 3962644742 19/07/2023 Bimla Rani Bimla Rani 2614005WL003414 00354 PUNB0097610 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 PB2614005_260923APB_FTO_55989 2614005000NRG24260920230093723 7377416053 26/09/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL005724 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 PB2614005_270923APB_FTO_56328 2614005000NRG24270920230093775 7377594801 27/09/2023 Paramjit Kaur Paramjit Kaur 2614005WL005728 00354 PUNB0077410 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 PB2614002_200324APB_FTO_94297 2614002000NRG24180320240166942 3156088749 20/03/2024 SUNITA RANI SUNITA RANI 2614002WL010902 00048 BKID0006313 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4069 PB2614002_200423APB_FTO_3839 2614002000NRG24200420230003091 1638323415 20/04/2023 JASPAL JASPAL 2614002WL000172 00354 PUNB0107600 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240173031 3156039227 26/03/2024 CHHINDO DEVI CHHINDO DEVI 2614002WL011335 00354 PUNB0294500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111284 8010879837 02/11/2023 Gurpreet Kaur Gurpreet Kaur 2614003WL006649 00349 PSIB0000444 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
4072 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111384 8010879853 02/11/2023 Gurmito Gurmito 2614003WL006656 00349 PSIB0000444 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4073 PB2614003_040923APB_FTO_49928 2614003000NRG24040920230080983 7067567079 04/09/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL005002 00349 PSIB0000804 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230118091 8991676157 20/11/2023 Kashmir Kaur Kashmir Kaur 2614003WL007115 00354 PUNB0342000 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 PB2614003_270324APB_FTO_95890 2614003000NRG24270320240174126 3156115201 27/03/2024 Debo Debo 2614003WL011409 00415 SBIN0050617 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 PB2614003_280324APB_FTO_96082 2614003000NRG24280320240174715 3156217280 28/03/2024 Joginder Kaur Joginder Kaur 2614003WL011450 00089 CBIN0280372 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 PB2614004_051223APB_FTO_73527 2614004000NRG24051220230125250 8703066355 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL007843 00354 PUNB0230700 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 PB2614004_051223APB_FTO_73527 2614004000NRG24051220230125275 8703066408 05/12/2023 Manjit Kaur Manjit Kaur 2614004WL007844 00354 PUNB0007310 2424 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 PB2614004_281123APB_FTO_71564 2614004000NRG24281120230120369 9008405586 28/11/2023 Rashpal Kaur Rashpal Kaur 2614004WL007424 00078 CNRB0019658 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085925 7128940897 14/09/2023 Balvir Kaur Balvir Kaur 2614005WL005322 00415 SBIN0050687 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171329 3155986122 22/03/2024 Neena Rani Neena Rani 2614005WL011228 00349 PSIB0021027 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 PB2614005_221223APB_FTO_79565 2614005000NRG24221220230134824 1549520561 22/12/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL008509 00078 CNRB0018109 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 PB2614001_010923APB_FTO_49379 2614001000NRG24010920230078694 7071542077 01/09/2023 NACHHATARO KAUR NACHHATARO KAUR 2614001WL004897 00354 PUNB0050900 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 PB2614002_060723FTO_30160 2614002000NRG24060720230050625 3505694446 06/07/2023 KRISHNA KRISHNA 2614002WL003005 00354 PUNB0310700 2727 17/07/2023 No Such Account
4085 PB2614002_070623APB_FTO_18563 2614002000NRG24070620230032524 2403567564 07/06/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL001905 00354 PUNB0694700 2424 10/06/2023 Unclaimed/DEAF accounts
4086 PB2614002_200324APB_FTO_94297 2614002000NRG24180320240166939 3156088796 20/03/2024 BHOLI BHOLI 2614002WL010902 00354 PUNB0310700 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111243 8010879732 02/11/2023 Gurcharan Singh Gurcharan Singh 2614003WL006647 00354 PUNB0103100 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
4088 PB2614003_021123APB_FTO_65720 2614003000NRG24021120230111373 8010879663 02/11/2023 Bhinder Kaur Bhinder Kaur 2614003WL006655 00349 PSIB0000444 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
4089 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230117849 8991676191 20/11/2023 Shindo Shindo 2614003WL007090 00415 SBIN0050617 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 PB2614003_201123APB_FTO_69607 2614003000NRG24201120230117885 8991676154 20/11/2023 Gian Singh Gian Singh 2614003WL007096 00354 PUNB0342000 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 PB2614004_151123APB_FTO_68853 2614004000NRG24151120230116140 9010863629 15/11/2023 Chindo Chindo 2614004WL006951 00078 CNRB0019658 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 PB2614004_281123APB_FTO_71564 2614004000NRG24281120230120411 9008405627 28/11/2023 Tirath Ram Tirath Ram 2614004WL007426 00354 PUNB0351600 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 PB2614004_310723APB_FTO_39011 2614004000NRG24310720230060568 4173293143 31/07/2023 Paramjit Kaur Paramjit Kaur 2614004WL003691 00354 PUNB0230700 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134885 1549522771 22/12/2023 Piari Piari 2614005WL008513 00415 SBIN0050687 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134911 1549522789 22/12/2023 SATYA DEVI SATYA DEVI 2614005WL008513 00354 PUNB0097610 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007039 1638362696 28/04/2023 Shingara Ram Shingara Ram 2614005WL000386 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 PB2614002_180723APB_FTO_33979 2614002000NRG24180720230054826 3965287852 18/07/2023 JASVIR SINGH JASVIR SINGH 2614002WL003292 00354 PUNB0694700 1515 28/07/2023 A/c Blocked or Frozen
4098 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230096199 7377240787 03/10/2023 Mohinder Kaur Mohinder Kaur 2614003WL005865 00354 PUNB0169010 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 PB2614003_221123APB_FTO_70338 2614003000NRG24221120230119514 9004864618 22/11/2023 Ram Aasri Ram Aasri 2614003WL007322 00354 PUNB0103100 3333 01/01/2024 Account closed
4100 PB2614004_140224APB_FTO_87730 2614004000NRG24140220240155602 2925504650 14/02/2024 Rajwant Kaur Rajwant Kaur 2614004WL010086 00045 BARB0TRDMEH 1515 13/04/2024 Aadhaar Number not Mapped to Account Number
4101 PB2614004_220923APB_FTO_54842 2614004000NRG24220920230091471 7377336634 22/09/2023 Joginder Pal Joginder Pal 2614004WL005615 00415 SBIN0012208 3333 10/11/2023 Aadhaar Number not Mapped to Account Number
4102 PB2614004_311023APB_FTO_65191 2614004000NRG24311020230110309 8010946032 31/10/2023 Suman Suman 2614004WL006602 00349 PSIB0021334 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
4103 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089342 7259824228 18/09/2023 Gurmit Ram Gurmit Ram 2614005WL005498 00354 PUNB0352300 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089441 7259824114 18/09/2023 Gurdev Kaur Gurdev Kaur 2614005WL005499 00354 PUNB0077410 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 PB2614001_010324APB_FTO_90331 2614001000NRG24010320240160594 3122962892 01/03/2024 SARDARA SINGH SARDARA SINGH 2614001WL010429 00349 PSIB0000442 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113625 8010955673 06/11/2023 RESHAM KAUR RESHAM KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 PB2614003_021123APB_FTO_65747 2614003000NRG24021120230111691 8010942177 02/11/2023 Kallasho Devi Kallasho Devi 2614003WL006667 00349 PSIB0000444 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4108 PB2614003_031023APB_FTO_57715 2614003000NRG24031020230095982 7377240565 03/10/2023 SUCHA RAM SUCHA RAM 2614003WL005853 00349 PSIB0000444 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 PB2614003_161023APB_FTO_61369 2614003000NRG24161020230103139 7377437302 16/10/2023 Uswinder Kaur Uswinder Kaur 2614003WL006228 00415 SBIN0050393 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 PB2614004_160523APB_FTO_10812 2614004000NRG24160520230017141 1750223398 16/05/2023 Kamlesh Kamlesh 2614004WL000933 00048 BKID0006420 3333 20/05/2023 Account closed
4111 PB2614004_160523APB_FTO_10812 2614004000NRG24160520230017222 1750223415 16/05/2023 Bihari Lal Bihari Lal 2614004WL000936 00415 SBIN0001543 3030 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4112 PB2614004_241123APB_FTO_71108 2614004000NRG24241120230120331 8998565045 24/11/2023 Balbir Kaur Balbir Kaur 2614004WL007420 00165 IBKL0000913 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 PB2614004_311023APB_FTO_65191 2614004000NRG24311020230110378 8010946055 31/10/2023 Gurbax Kaur Gurbax Kaur 2614004WL006606 00415 SBIN0050196 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
4114 PB2614005_050324APB_FTO_91161 2614005000NRG24050320240162859 3105495578 05/03/2024 JINDER SINGH JINDER SINGH 2614005WL010567 00078 CNRB0018109 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 PB2614004_160523APB_FTO_10812 2614005000NRG24160520230017113 1750223432 16/05/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL000932 00415 SBIN0050687 3030 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 PB2614005_180124APB_FTO_84324 2614005000NRG24180120240145435 2348783892 18/01/2024 Rashpal Ran Rashpal Ran 2614005WL009298 00177 IOBA0003089 2121 30/03/2024 A/c Blocked or Frozen

Download In Excel