Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:46 AM 
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Rejection Details

State : PUNJAB District : NAWANSHAHR Block : BANGA



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 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
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_080224FTO_87021 2614004000NRG24250820230076778 2932017321 08/02/2024 Ashok Ashok 2614004WL0004760 00354 PUNB0683900 2424 13/04/2024 No Such Account
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 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
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 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
42 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
43 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
44 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
45 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
46 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
47 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
48 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
49 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
50 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
51 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
52 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
53 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
54 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
55 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
56 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
57 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
58 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
59 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
60 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
61 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
62 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
63 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
64 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
65 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
66 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
67 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
68 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
69 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
70 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
71 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
72 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
73 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
74 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
75 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
76 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
77 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
78 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
79 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
80 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
81 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
82 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
83 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
84 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
85 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
86 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
87 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
88 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
89 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
90 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
91 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
92 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
93 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
94 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
95 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
96 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
97 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
98 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
99 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
100 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
101 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
102 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
103 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
104 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
105 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
106 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
107 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
108 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
109 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
110 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
111 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
112 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
113 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
114 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
115 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
116 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
117 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
118 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
119 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
120 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
121 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
122 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
123 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
124 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
125 PB2614004_100423FTO_1430 2614004000NRG23100420230134205 1533222095 10/04/2023 Rajni Bala Rajni Bala 2614004WL010185 00415 SBIN0050426 282 13/05/2023 No Such Account
126 PB2614004_310523APB_FTO_16019 2614004000NRG24310520230027181 2268057714 31/05/2023 Sarbjit Kaur Sarbjit Kaur 2614004WL001612 00045 BARB0TRDMEH 3939 07/06/2023 Account closed
127 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
128 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
129 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
130 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
131 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
132 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
133 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
134 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
135 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
136 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
137 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
138 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
139 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
140 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
141 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
142 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
143 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
144 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
145 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
146 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
147 PB2614004_060723FTO_30110 2614004000NRG24060720230049095 3505694855 06/07/2023 Neha Kumari Neha Kumari 2614004WL002930 00045 BARB0BANGAX 3636 17/07/2023 Account closed
148 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
149 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
150 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
151 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
152 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
153 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
154 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
155 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
156 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
157 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
158 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
159 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
160 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
161 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
162 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
163 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
164 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
165 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
166 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
167 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
168 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
169 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
170 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
171 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
172 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
173 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
174 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
175 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
176 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
177 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
178 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
179 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
180 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
181 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
182 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
183 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
184 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
185 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
186 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
187 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
188 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
189 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
190 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
191 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
192 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
193 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
194 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
195 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
196 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
197 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
198 PB2614004_020823FTO_40060 2614004000NRG24020820230061997 4283535354 02/08/2023 Ashok Ashok 2614004WL003824 00354 PUNB0003900 2424 07/08/2023 No Such Account
199 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
200 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
201 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
202 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
203 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
204 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
205 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
206 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
207 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
208 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
209 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
210 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
211 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
212 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
213 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
214 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
215 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
216 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
217 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
218 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
219 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
220 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
221 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
222 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
223 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
224 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
225 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
226 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
227 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
228 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
229 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
230 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
231 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
232 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
233 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
234 PB2614004_041223FTO_73228 2614004000NRG24041220230124482 8661968294 04/12/2023 Bashamber Dass Bashamber Dass 2614004WL0007760 00165 IBKL0000077 3636 15/12/2023 A/c Blocked or Frozen
235 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
236 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
237 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
238 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
239 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
240 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
241 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
242 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
243 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
244 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
245 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
246 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
247 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
248 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
249 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
250 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
251 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
252 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
253 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
254 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
255 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
256 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
257 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
258 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
259 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
260 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
261 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
262 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
263 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
264 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
265 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
266 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
267 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
268 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
269 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
270 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
271 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
272 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
273 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
274 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
275 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
276 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
277 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
278 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
279 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
280 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
281 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
282 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
283 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
284 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
285 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
286 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
287 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
288 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
289 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
290 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
291 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
292 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
293 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
294 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
295 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
296 PB2614004_120723FTO_31743 2614004000NRG24120720230052426 3507030762 12/07/2023 Gurmej Kaur Gurmej Kaur 2614004WL0003118 00354 PUNB0230700 2121 17/07/2023 Account closed
297 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
298 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
299 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
300 PB2614004_210423APB_FTO_4442 2614004000NRG24210420230004860 1638401176 21/04/2023 Shindo Shindo 2614004WL000265 00176 IDIB000N100 303 17/05/2023 A/c Blocked or Frozen
301 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
302 PB2614004_070623APB_FTO_18543 2614004000NRG24070620230032310 2403745182 07/06/2023 Sohan Lal Sohan Lal 2614004WL001895 00078 CNRB0019658 2424 10/06/2023 Account closed
303 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
304 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
305 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
306 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
307 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
308 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
309 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
310 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
311 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
312 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
313 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
314 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
315 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
316 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
317 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
318 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
319 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
320 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
321 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
322 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
323 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
324 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
325 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
326 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
327 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
328 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
329 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
330 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
331 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
332 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
333 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
334 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
335 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
336 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
337 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
338 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
339 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
340 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
341 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
342 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
343 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
344 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
345 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
346 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
347 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
348 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
349 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
350 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
351 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
352 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
353 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
354 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
355 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
356 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
357 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
358 PB2614004_131023FTO_60906 2614004000NRG24131020230102262 7375388854 13/10/2023 Parmjit Kaur Parmjit Kaur 2614004WL006183 00045 BARB0BANGAX 2121 10/11/2023 Account closed
359 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
360 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
361 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
362 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
363 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
364 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
365 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
366 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
367 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
368 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
369 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
370 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
371 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
372 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
373 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
374 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
375 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
376 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
377 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
378 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
379 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
380 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
381 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
382 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
383 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
384 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
385 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
386 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
387 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
388 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
389 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
390 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
391 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
392 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
393 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
394 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
395 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
396 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
397 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
398 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
399 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
400 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
401 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
402 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
403 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
404 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
405 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
406 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
407 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
408 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
409 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
410 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
411 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
412 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
413 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
414 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
415 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
416 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
417 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
418 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
419 PB2614004_031023FTO_57756 2614004000NRG24031020230096379 7375336556 03/10/2023 Parmjit Kaur Parmjit Kaur 2614004WL005874 00045 BARB0BANGAX 1818 10/11/2023 Account closed
420 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
421 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
422 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
423 PB2614004_030423APB_FTO_336 2614004000NRG23030420230130737 1487782436 03/04/2023 Reena rani Reena rani 2614004WL009977 00354 PUNB0081600 2538 12/05/2023 Account closed
424 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
425 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
426 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
427 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
428 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
429 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
430 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
431 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
432 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
433 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
434 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
435 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
436 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
437 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
438 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
439 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
440 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
441 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
442 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
443 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
444 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
445 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
446 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
447 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
448 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
449 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
450 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
451 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
452 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
453 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
454 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
455 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
456 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
457 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
458 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
459 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
460 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
461 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
462 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
463 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
464 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
465 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
466 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
467 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
468 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
469 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
470 PB2614004_100124FTO_83134 2614004000NRG24090120240141911 N012400850858 10/01/2024 Kulwinder kaur Kulwinder kaur 2614004WL0009010 00354 PUNB0351700 3333 03/04/2024 Account closed
471 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
472 PB2614004_140324FTO_93170 2614004000NRG24140320240166239 3152862831 14/03/2024 Kulwinder kaur Kulwinder kaur 2614004WL0010797 00354 PUNB0351700 2424 20/04/2024 Account closed
473 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
474 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
475 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
476 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
477 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
478 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
479 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
480 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
481 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
482 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
483 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
484 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
485 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
486 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
487 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
488 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
489 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
490 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
491 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
492 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
493 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
494 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
495 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
496 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
497 PB2614004_110723APB_FTO_31366 2614004000NRG24110720230052309 3506391242 11/07/2023 Sohan Lal Sohan Lal 2614004WL003112 00078 CNRB0002226 2424 17/07/2023 Account closed
498 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
499 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
500 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
501 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
502 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
503 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
504 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
505 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
506 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
507 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
508 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
509 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
510 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
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 PB2614004_110923APB_FTO_51558 2614004000NRG24110920230085362 7131461000 11/09/2023 Vidya Devi Vidya Devi 2614004WL005289 00045 BARB0BANGAX 2424 07/11/2023 Account closed
513 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
514 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
515 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
516 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
517 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
518 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
519 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
520 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
521 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
522 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
523 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
524 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
525 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
526 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
527 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
528 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
529 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
530 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
531 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
532 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
533 PB2614004_060723FTO_30110 2614004000NRG24060720230050133 3505694866 06/07/2023 Biri Biri 2614004WL002980 00462 UCBA0001105 3939 17/07/2023 No Such Account
534 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
535 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
536 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
537 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
538 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
539 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
540 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
541 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
542 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
543 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
544 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
545 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
546 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
547 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
548 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
549 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
550 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
551 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
552 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
553 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
554 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
555 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
556 PB2614004_111023FTO_60257 2614005000NRG24111020230101706 7375367246 11/10/2023 Darshan Kaur Darshan Kaur 2614005WL006147 00468 UBIN0538728 2424 10/11/2023 Account closed
557 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
558 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
559 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
560 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
561 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
562 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
563 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
564 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
565 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
566 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
567 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
568 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
569 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
570 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
571 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
572 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
573 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
574 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
575 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
576 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
577 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
578 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
579 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
580 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
581 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
582 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
583 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
584 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
585 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
586 PB2614004_190423FTO_3489 2614004000NRG24190420230001935 1638139232 19/04/2023 Rajni Bala Rajni Bala 2614004WL000105 00415 SBIN0050426 2424 17/05/2023 No Such Account
587 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
588 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
589 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
590 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
591 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
592 PB2614004_160523APB_FTO_10812 2614004000NRG24160520230017141 1750223398 16/05/2023 Kamlesh Kamlesh 2614004WL000933 00048 BKID0006420 3333 20/05/2023 Account closed
593 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
594 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
595 PB2614004_100423FTO_1430 2614004000NRG23100420230133156 1533222093 10/04/2023 Raman kumar Raman kumar 2614004WL010123 00415 SBIN0012208 846 13/05/2023 No Such Account
596 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
597 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
598 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
599 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
600 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
601 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
602 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
603 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
604 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
605 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
606 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
607 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
608 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
609 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
610 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
611 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
612 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
613 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
614 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
615 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
616 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
617 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
618 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
619 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
620 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
621 PB2614004_140324FTO_93170 2614004000NRG24140320240166238 3152862830 14/03/2024 Kulwinder kaur Kulwinder kaur 2614004WL0010797 00354 PUNB0351700 2424 20/04/2024 Account closed
622 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
623 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
624 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
625 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
626 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
627 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
628 PB2614004_221123FTO_70527 2614004000NRG24221120230119657 8995618038 22/11/2023 Bashamber Dass Bashamber Dass 2614004WL0007332 00165 IBKL0000077 3030 01/01/2024 A/c Blocked or Frozen
629 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
630 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
631 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
632 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
633 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
634 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
635 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
636 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
637 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
638 PB2614004_221123FTO_70527 2614004000NRG24221120230119656 8995618039 22/11/2023 Bashamber Dass Bashamber Dass 2614004WL0007332 00165 IBKL0000077 3030 01/01/2024 A/c Blocked or Frozen
639 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
640 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
641 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
642 PB2614004_030423APB_FTO_430 2614004000NRG23030420230130991 1487785959 03/04/2023 Sony Sony 2614004WL009991 00045 BARB0TRDMEH 2256 12/05/2023 Account closed
643 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
644 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
645 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
646 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
647 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
648 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
649 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
650 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
651 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
652 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
653 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
654 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
655 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
656 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
657 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
658 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
659 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
660 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
661 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
662 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
663 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
664 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
665 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
666 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
667 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
668 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
669 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
670 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
671 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
672 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
673 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
674 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
675 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
676 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
677 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
678 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
679 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
680 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
681 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
682 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
683 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
684 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
685 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
686 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
687 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
688 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
689 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
690 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
691 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
692 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
693 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
694 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
695 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
696 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
697 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
698 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
699 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
700 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
701 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
702 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
703 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
704 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
705 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
706 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
707 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
708 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
709 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
710 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
711 PB2614004_010923FTO_49440 2614005000NRG24010920230079800 7071242956 01/09/2023 Darshan Kaur Darshan Kaur 2614005WL004945 00468 UBIN0538728 2121 06/11/2023 Account closed
712 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
713 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
714 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
715 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
716 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
717 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
718 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
719 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
720 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
721 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
722 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
723 PB2614004_041223FTO_73228 2614004000NRG24041220230124543 8661968333 04/12/2023 RAJWANT KAUR RAJWANT KAUR 2614004WL0007780 00354 PUNB0349300 3636 15/12/2023 A/c Blocked or Frozen
724 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
725 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
726 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

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