Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:24:53 PM 
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Rejection Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 PB2614005_300523APB_FTO_15485 2614004000NRG24300520230026790 2267869394 30/05/2023 Kashmir Kaur Kashmir Kaur 2614004WL001590 00415 SBIN0051397 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135561 1557012982 26/12/2023 Gurdev Kaur Gurdev Kaur 2614005WL008553 00354 PUNB0077410 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167496 3156017460 18/03/2024 Rashpal Ran Rashpal Ran 2614005WL010929 00177 IOBA0003089 2424 20/04/2024 A/c Blocked or Frozen
4 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230016726 1750212928 16/05/2023 Shingara Ram Shingara Ram 2614005WL000912 00415 SBIN0050687 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230015769 1750212900 16/05/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL000860 00354 PUNB0352300 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167661 3156017431 18/03/2024 Rajni Rajni 2614005WL010940 00553 INDB0000245 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046410 3437618129 03/07/2023 Satya Devi Satya Devi 2614005WL002748 00354 PUNB0077410 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026644 2267869328 30/05/2023 Toshi Toshi 2614005WL001583 00415 SBIN0002377 3939 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230017031 1750212929 16/05/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL000928 00415 SBIN0050687 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230016598 1750212893 16/05/2023 SANDIP SINGH SANDIP SINGH 2614005WL000907 00078 CNRB0004601 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2614005_051023APB_FTO_58722 2614005000NRG24051020230098255 7377200179 05/10/2023 RESHAM KAUR RESHAM KAUR 2614005WL005978 00354 PUNB0350800 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046434 3437618365 03/07/2023 Manjit Kumar Manjit Kumar 2614005WL002749 00354 PUNB0077410 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230017029 1750212885 16/05/2023 Balwinder Kaur Balwinder Kaur 2614005WL000927 00089 CBIN0285080 2727 20/05/2023 Account closed
14 PB2614005_261223APB_FTO_80224 2614004000NRG24261220230135345 1557012948 26/12/2023 HARPINDER KAUR HARPINDER KAUR 2614004WL008543 00468 UBIN0538728 2424 09/03/2024 A/c Blocked or Frozen
15 PB2614005_180324APB_FTO_93944 2614004000NRG24180320240167080 3156017343 18/03/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL010909 00354 PUNB0024110 2121 20/04/2024 A/c Blocked or Frozen
16 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135673 1557013083 26/12/2023 Usha Rani Usha Rani 2614005WL008559 00354 PUNB0076310 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146575 2342735107 19/01/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL009397 00078 CNRB0018109 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2614005_031023APB_FTO_57651 2614005000NRG24031020230095504 7376444681 03/10/2023 JEET RAM JEET RAM 2614005WL005830 00354 PUNB0352300 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046996 3437618574 03/07/2023 Jasveer Singh Jasveer Singh 2614005WL002783 00354 PUNB0350000 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2614005_160224APB_FTO_88129 2614005000NRG24160220240156823 2931875718 16/02/2024 Bimla Rani Bimla Rani 2614005WL010178 00354 PUNB0097610 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2614005_130723APB_FTO_32328 2614005000NRG24130720230052690 3629438933 13/07/2023 Jasveer Singh Jasveer Singh 2614005WL003132 00354 PUNB0350000 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131905 1549429754 18/12/2023 TARO TARO 2614005WL008323 00354 PUNB0146110 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131550 1549429819 18/12/2023 Harmesh Lal Harmesh Lal 2614005WL008299 00354 PUNB0350000 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2614005_090823APB_FTO_42460 2614005000NRG24090820230067089 4601309703 09/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004151 00354 PUNB0351900 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131563 1549429804 18/12/2023 Laxmi Laxmi 2614005WL008299 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230101737 7376172131 11/10/2023 Manjit Kaur Manjit Kaur 2614005WL006150 00354 PUNB0350000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2614005_310823APB_FTO_49002 2614005000NRG24310820230078285 5285075707 31/08/2023 RESHAM KAUR RESHAM KAUR 2614005WL004877 00354 PUNB0350800 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2614005_231223APB_FTO_79772 2614005000NRG24231220230135006 1544872059 23/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL008516 00078 CNRB0018109 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069900 4800271936 16/08/2023 Pinki Pinki 2614005WL004333 00177 IOBA0003089 2424 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2614005_130723APB_FTO_32328 2614005000NRG24130720230052689 3629438932 13/07/2023 SURJIT SINGH SURJIT SINGH 2614005WL003132 00354 PUNB0350000 909 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048620 3509360251 05/07/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL002870 00152 HDFC0003556 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111991 8010944777 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006685 00078 CNRB0018109 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111538 8010944642 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006659 00354 PUNB0350000 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2614005_050723APB_FTO_29685 2614004000NRG24050720230048540 3509360224 05/07/2023 Sunny Kumar Sunny Kumar 2614004WL002866 00415 SBIN0002377 3030 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2614005_310823APB_FTO_49002 2614005000NRG24310820230078253 5285075742 31/08/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL004876 00415 SBIN0050687 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2614005_231223APB_FTO_79772 2614005000NRG24231220230135004 1544872064 23/12/2023 KAMLESH KAMLESH 2614005WL008516 00354 PUNB0146110 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111573 8010944666 02/11/2023 Amarjit Kaur Amarjit Kaur 2614005WL006661 00415 SBIN0050687 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
38 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172481 3156092211 26/03/2024 Gurpreet Kaur Gurpreet Kaur 2614005WL011302 00354 PUNB0146110 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159120 3036903086 22/02/2024 Vedparkash Vedparkash 2614005WL010327 00354 PUNB0352300 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2614005_190224APB_FTO_88246 2614005000NRG24190120240146498 2939335264 19/02/2024 Vedparkash Vedparkash 2614005WL009394 00354 PUNB0352300 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037919 2662295131 15/06/2023 Binder Kaur Binder Kaur 2614005WL002242 00354 PUNB0350800 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2614005_130324APB_FTO_92976 2614005000NRG24130320240166086 3156135137 13/03/2024 Roop Lal Roop Lal 2614005WL010776 00354 PUNB0352300 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159129 3036903081 22/02/2024 DAYAWATI DAYAWATI 2614005WL010327 00354 PUNB0352300 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159265 3036903068 22/02/2024 Bimla Devi Bimla Devi 2614004WL010336 00354 PUNB0351600 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124197 8661695199 04/12/2023 Kashmir Kaur Kashmir Kaur 2614005WL007737 00354 PUNB0350000 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240173261 3156091974 26/03/2024 Malkeet Kaur Malkeet Kaur 2614005WL011356 00354 PUNB0350800 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159134 3036903117 22/02/2024 PIYARO PIYARO 2614005WL010328 00415 SBIN0050272 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2614005_220224APB_FTO_89082 2614005000NRG24200220240157969 3036902988 22/02/2024 Nirmala Rani Nirmala Rani 2614005WL010248 00354 PUNB0350000 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130185 1549740855 15/12/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL008205 00415 SBIN0050687 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159381 3036902956 22/02/2024 Darshan Kaur Darshan Kaur 2614004WL010342 00415 SBIN0002434 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001758 1638328185 18/04/2023 Amarjit Kaur Amarjit Kaur 2614005WL000096 00051 MAHB0001242 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130028 1549740909 15/12/2023 Rajni Rajni 2614005WL008199 00553 INDB0000245 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037770 2662295230 15/06/2023 Surinder Kumari Surinder Kumari 2614005WL002234 00352 PUNB0PGB003 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166159 3156058316 14/03/2024 DAYAWATI DAYAWATI 2614005WL010785 00354 PUNB0352300 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240173272 3156092092 26/03/2024 Piari Piari 2614005WL011357 00415 SBIN0050687 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2614005_171123APB_FTO_69264 2614004000NRG24171120230117432 9010862780 17/11/2023 Toshi Toshi 2614004WL007054 00415 SBIN0002377 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2614005_190423APB_FTO_3609 2614005000NRG24190420230002146 1638422729 19/04/2023 Mohinder Kaur Mohinder Kaur 2614005WL000120 00354 PUNB0146110 2142 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073570 4910558640 18/08/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL004541 00349 PSIB0021027 2424 28/08/2023 Account closed
59 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034217 2543262830 09/06/2023 Manpreet Kaur Manpreet Kaur 2614005WL002002 00468 UBIN0538710 303 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230031227 2397936698 06/06/2023 SURINDER KAUR SURINDER KAUR 2614005WL001840 00468 UBIN0558460 3939 10/06/2023 Account closed
61 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030516 2397936595 06/06/2023 SWARAN KAUR SWARAN KAUR 2614005WL001803 00354 PUNB0352300 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030453 2397936592 06/06/2023 Gurmit Ram Gurmit Ram 2614005WL001802 00354 PUNB0352300 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073242 4910558486 18/08/2023 Jasveer Singh Jasveer Singh 2614005WL004526 00354 PUNB0350000 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034100 2543263048 09/06/2023 Gurdev Kaur Gurdev Kaur 2614005WL001994 00354 PUNB0350800 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230033697 2543262806 09/06/2023 JEET RAM JEET RAM 2614005WL001973 00354 PUNB0352300 3500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073241 4910558608 18/08/2023 Surjit Singh Surjit Singh 2614005WL004526 00354 PUNB0350000 1818 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230031426 2397936538 06/06/2023 Binder Kaur Binder Kaur 2614005WL001854 00354 PUNB0350800 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2614005_100423APB_FTO_1469 2614005000NRG23100420230134401 1533320574 10/04/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL010196 00415 SBIN0000690 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2614005_171123APB_FTO_69264 2614005000NRG24171120230117471 9010862748 17/11/2023 RESHAM KAUR RESHAM KAUR 2614005WL007056 00354 PUNB0350800 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034061 2543262776 09/06/2023 SURJIT SINGH SURJIT SINGH 2614005WL001992 00354 PUNB0350000 1818 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030454 2397936794 06/06/2023 BALVIR SINGH BALVIR SINGH 2614005WL001802 00354 PUNB0077410 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2614005_100423APB_FTO_1469 2614004000NRG23100420230134178 1533320347 10/04/2023 Manjeet Kaur Manjeet Kaur 2614004WL010184 00354 PUNB0351600 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073336 4910558483 18/08/2023 Sada Ram Sada Ram 2614005WL004530 00354 PUNB0350000 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034149 2543262829 09/06/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL001996 00152 HDFC0003556 2424 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094209 7377186073 29/09/2023 Baljit Kaur Baljit Kaur 2614005WL005752 00349 PSIB0021334 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079667 7068013027 01/09/2023 Pinki Pinki 2614005WL004937 00177 IOBA0003089 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2614005_191023APB_FTO_62482 2614005000NRG24191020230106923 7902253635 19/10/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL006433 00415 SBIN0000690 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159651 3040406066 26/02/2024 Sada Ram Sada Ram 2614005WL010364 00354 PUNB0350000 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094200 7377186275 29/09/2023 Surinder Kumari Surinder Kumari 2614005WL005752 00078 CNRB0002953 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2614005_290523APB_FTO_14923 2614005000NRG24290520230025480 2294879508 29/05/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL001517 00354 PUNB0146110 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2614005_271023APB_FTO_64428 2614005000NRG24271020230109571 7910025997 27/10/2023 MANJIT KAUR MANJIT KAUR 2614005WL006558 00354 PUNB0352300 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2614005_221223APB_FTO_79584 2614005000NRG24221220230134958 1549522751 22/12/2023 Jasvir Kaur Jasvir Kaur 2614005WL008514 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2614005_200623APB_FTO_23968 2614005000NRG24200620230041197 3409073762 20/06/2023 Binder Kaur Binder Kaur 2614005WL002421 00354 PUNB0350800 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038669 2798069924 19/06/2023 TARO TARO 2614005WL002273 00354 PUNB0351500 2424 27/06/2023 A/c Blocked or Frozen
85 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079744 7068013111 01/09/2023 RAJ RANI RAJ RANI 2614005WL004941 00051 MAHB0001242 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094728 7377185951 29/09/2023 Parvesh Parvesh 2614005WL005779 00354 PUNB0077410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2614005_290923APB_FTO_57154 2614005000NRG24280920230093974 7377186079 29/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL005739 00354 PUNB0077410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102856 7377248593 13/10/2023 Bakhsho Rani Bakhsho Rani 2614005WL006211 00354 PUNB0077410 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039141 2798069963 19/06/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL002305 00415 SBIN0050687 2424 27/06/2023 Aadhaar Number not Mapped to Account Number
90 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018894 1856952498 19/05/2023 Giano Giano 2614005WL001027 00462 UCBA0001443 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159580 3040406022 26/02/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL010358 00078 CNRB0018109 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2614005_120523APB_FTO_10012 2614005000NRG24120520230014601 1639869457 12/05/2023 Joginder Singh Joginder Singh 2614005WL000796 00354 PUNB0350800 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121325 8996194550 29/11/2023 PIYARO PIYARO 2614005WL007491 00415 SBIN0050272 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121291 8996194460 29/11/2023 Prem lata Prem lata 2614005WL007489 00078 CNRB0018109 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148090 2342720271 24/01/2024 Amarjit Kaur Amarjit Kaur 2614005WL009536 00051 MAHB0001242 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176574 3156054520 31/03/2024 Piari Piari 2614005WL011572 00415 SBIN0050687 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121720 8996194568 29/11/2023 Kashmir Kaur Kashmir Kaur 2614005WL007517 00354 PUNB0350000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148370 2342720456 24/01/2024 RESHAM KAUR RESHAM KAUR 2614005WL009575 00354 PUNB0350800 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2614005_160224APB_FTO_88132 2614005000NRG24160220240156858 2931876269 16/02/2024 Sulakhan Singh Sulakhan Singh 2614005WL010180 00078 CNRB0002531 2424 13/04/2024 Participant not mapped to the product
100 PB2614005_151123APB_FTO_68761 2614005000NRG24151120230116005 9008486089 15/11/2023 Saroj Rani Saroj Rani 2614005WL006942 00415 SBIN0050687 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2614005_080923APB_FTO_51083 2614005000NRG24080920230084123 7128731199 08/09/2023 MANJIT KAUR MANJIT KAUR 2614005WL005226 00354 PUNB0352300 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176566 3156054516 31/03/2024 Avtar Singh Avtar Singh 2614005WL011571 00415 SBIN0050687 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2614005_251223APB_FTO_79871 2614005000NRG24251220230135038 1549530016 25/12/2023 Gurbax Kaur Gurbax Kaur 2614005WL008519 00349 PSIB0021027 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2614005_070224APB_FTO_86966 2614005000NRG24070220240153370 2356010053 07/02/2024 KULWINDER KAUR KULWINDER KAUR 2614005WL009935 00468 UBIN0538710 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2614005_280324APB_FTO_96192 2614004000NRG24280320240174846 3157943731 28/03/2024 Bachni Bachni 2614004WL011461 00415 SBIN0002377 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2614005_191023APB_FTO_62404 2614005000NRG24191020230106785 7905892952 19/10/2023 Neena Rani Neena Rani 2614005WL006422 00349 PSIB0021027 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2614005_191023APB_FTO_62404 2614005000NRG24191020230106507 7905892939 19/10/2023 SIMER KAUR SIMER KAUR 2614005WL006406 00354 PUNB0097610 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038347 2798588075 16/06/2023 Satya Devi Satya Devi 2614005WL002264 00354 PUNB0077410 2424 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2614005_121023APB_FTO_60734 2614005000NRG24121020230102183 7377871788 12/10/2023 SATYA DEVI SATYA DEVI 2614005WL006178 00354 PUNB0097610 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121251 8996164283 29/11/2023 Sant Ram Sant Ram 2614005WL007489 00354 PUNB0077410 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052258 3507561597 11/07/2023 Gurdev Kaur Gurdev Kaur 2614005WL003110 00354 PUNB0077410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2614005_280224APB_FTO_89654 2614005000NRG24260220240159805 3122946887 28/02/2024 Manjit Kaur Manjit Kaur 2614005WL010375 00354 PUNB0350000 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015396 1692095983 15/05/2023 SURINDER KAUR SURINDER KAUR 2614005WL000838 00177 IOBA0001443 1515 19/05/2023 Account closed
114 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007261 1638363016 28/04/2023 Gurmit Ram Gurmit Ram 2614005WL000398 00354 PUNB0352300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134910 1549522788 22/12/2023 SATYA DEVI SATYA DEVI 2614005WL008513 00354 PUNB0097610 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230051717 3507561805 11/07/2023 Anita Anita 2614005WL003082 00152 HDFC0003084 3030 17/07/2023 A/c Blocked or Frozen
117 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007476 1638363020 28/04/2023 Balwinder Kaur Balwinder Kaur 2614005WL000409 00089 CBIN0285080 3939 17/05/2023 Account closed
118 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150265 2352863623 31/01/2024 TARO TARO 2614005WL009717 00354 PUNB0350800 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171322 3155986120 22/03/2024 Gurbax Kaur Gurbax Kaur 2614005WL011228 00349 PSIB0021027 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230051721 3507561589 11/07/2023 Resham Kaur Resham Kaur 2614005WL003082 00354 PUNB0076310 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2614005_300124APB_FTO_85589 2614005000NRG24300120240149821 2352791473 30/01/2024 Giano Giano 2614005WL009685 00462 UCBA0001443 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052221 3507561913 11/07/2023 BALVIR SINGH BALVIR SINGH 2614005WL003110 00354 PUNB0077410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171376 3155986119 22/03/2024 SATYA DEVI SATYA DEVI 2614005WL011230 00354 PUNB0097610 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015607 1692096183 15/05/2023 Satia Devi Satia Devi 2614005WL000851 00415 SBIN0050687 3030 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134886 1549522770 22/12/2023 Piari Piari 2614005WL008513 00415 SBIN0050687 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015740 1692096076 15/05/2023 Kamlesh Kamlesh 2614005WL000857 00354 PUNB0350800 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015739 1692096000 15/05/2023 Mohinder Kaur Mohinder Kaur 2614005WL000857 00354 PUNB0146110 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052215 3507561592 11/07/2023 Paramjit Kaur Paramjit Kaur 2614005WL003110 00354 PUNB0077410 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015419 1692096100 15/05/2023 Satya Devi Satya Devi 2614005WL000840 00354 PUNB0077410 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119785 9000382000 22/11/2023 Mohinder Kaur Mohinder Kaur 2614005WL007344 00354 PUNB0146110 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230012853 1639109156 08/05/2023 TARO TARO 2614005WL000700 00354 PUNB0146110 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021328 1877311645 22/05/2023 SHINGARA RAM SHINGARA RAM 2614005WL001196 00415 SBIN0050687 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2614005_111223APB_FTO_75812 2614005000NRG24111220230128238 9004757257 11/12/2023 SANDIP SINGH SANDIP SINGH 2614005WL008060 00078 CNRB0004601 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2614005_170723APB_FTO_33680 2614005000NRG24170720230053582 3629662613 17/07/2023 Babli Rani Babli Rani 2614005WL003210 00354 PUNB0350800 1818 21/07/2023 Account closed
135 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081427 7130604583 05/09/2023 Parvesh Parvesh 2614005WL005019 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230137128 1550687833 29/12/2023 RANI RANI 2614005WL008654 00352 PUNB0PGB003 2424 09/03/2024 A/c Blocked or Frozen
137 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021491 1877311523 22/05/2023 SWARAN KAUR SWARAN KAUR 2614005WL001208 00354 PUNB0352300 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2614005_170723APB_FTO_33680 2614005000NRG24170720230053676 3629662707 17/07/2023 Pardeep Kaur Pardeep Kaur 2614005WL003215 00176 IDIB000N041 2424 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081709 7130604592 05/09/2023 Rajni Rajni 2614005WL005051 00553 INDB0000245 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021451 1877311522 22/05/2023 Gurmit Ram Gurmit Ram 2614005WL001205 00354 PUNB0352300 2727 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2614005_240723APB_FTO_36499 2614005000NRG24240720230058085 3955462522 24/07/2023 TARO TARO 2614005WL003506 00354 PUNB0146110 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083532 7131467459 08/09/2023 GURMIT RAM GURMIT RAM 2614005WL005181 00089 CBIN0280357 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138351 1550687468 29/12/2023 Satya Devi Satya Devi 2614005WL008726 00152 HDFC0003084 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083697 7131467503 08/09/2023 Baljit Kaur Baljit Kaur 2614005WL005190 00349 PSIB0021334 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230013620 1639109220 08/05/2023 Simro Simro 2614005WL000736 00415 SBIN0050687 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230013619 1639109172 08/05/2023 Joginder Kaur Joginder Kaur 2614005WL000736 00354 PUNB0350800 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2614005_220523APB_FTO_12740 2614004000NRG24220520230021181 1877311714 22/05/2023 Harbans Kaur Harbans Kaur 2614004WL001185 00415 SBIN0002434 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2614005_170723APB_FTO_33680 2614004000NRG24170720230053471 3629662543 17/07/2023 Harbans Kaur Harbans Kaur 2614004WL003202 00415 SBIN0002434 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141221 2352913310 05/01/2024 Manjit Kaur Manjit Kaur 2614005WL008968 00354 PUNB0350000 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2614005_290823APB_FTO_48453 2614005000NRG24290820230077543 5285076135 29/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004814 00354 PUNB0351900 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240140728 2352913201 05/01/2024 Binder Kaur Binder Kaur 2614005WL008931 00354 PUNB0350800 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022771 2266497003 25/05/2023 Palo Palo 2614005WL001328 00354 PUNB0350000 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110265 8011204204 31/10/2023 TARO TARO 2614005WL006600 00354 PUNB0146110 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141282 2352913349 05/01/2024 Gurbax Kaur Gurbax Kaur 2614005WL008972 00349 PSIB0021027 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022796 2266497064 25/05/2023 SURINDER KAUR SURINDER KAUR 2614005WL001329 00468 UBIN0558460 1818 07/06/2023 Account closed
156 PB2614005_290823APB_FTO_48453 2614005000NRG24290820230077497 5285076031 29/08/2023 Baljit Kaur Baljit Kaur 2614005WL004812 00349 PSIB0021334 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2614005_311023APB_FTO_65321 2614005000NRG24301020230109905 8011204171 31/10/2023 TARSEM SINGH TARSEM SINGH 2614005WL006575 00349 PSIB0000262 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
158 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110399 8011204188 31/10/2023 Baldev Singh Baldev Singh 2614005WL006608 00349 PSIB0021289 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
159 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110276 8011204236 31/10/2023 Seema Rani Seema Rani 2614005WL006600 00354 PUNB0350800 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2614005_040324APB_FTO_90833 2614005000NRG24040320240161561 3123089654 04/03/2024 SIMER KAUR SIMER KAUR 2614005WL010484 00354 PUNB0097610 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110395 8011204307 31/10/2023 JAGAT SINGH JAGAT SINGH 2614005WL006607 00415 SBIN0050687 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
162 PB2614005_250523APB_FTO_13782 2614005000NRG24240520230022477 2266497093 25/05/2023 Shingara Ram Shingara Ram 2614005WL001304 00415 SBIN0050687 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166053 3153018770 13/03/2024 Balvir Kaur Balvir Kaur 2614005WL010774 00415 SBIN0050687 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166003 3153018658 13/03/2024 TARO TARO 2614005WL010773 00354 PUNB0350800 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166014 3153018703 13/03/2024 Mangu Mangu 2614005WL010773 00415 SBIN0050687 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2614005_091023APB_FTO_59687 2614005000NRG24091020230100469 7377452817 09/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006078 00354 PUNB0350000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141292 2352913042 05/01/2024 Neena Rani Neena Rani 2614005WL008972 00349 PSIB0021027 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128446 1104344441 12/12/2023 Jasveer Singh Jasveer Singh 2614005WL008076 00354 PUNB0350000 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151727 2342672695 02/02/2024 Giano Giano 2614005WL009818 00462 UCBA0001443 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2614005_201223FTO_78638 2614005000NRG24201220230133320 1549057499 20/12/2023 Rajni Bala Rajni Bala 2614005WL008413 00468 UBIN0931799 909 09/03/2024 Account closed
171 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114644 8011079206 07/11/2023 Satya Devi Satya Devi 2614005WL006848 00354 PUNB0077410 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2614005_080124APB_FTO_82624 2614005000NRG24080120240141761 N01240055FA33 08/01/2024 Jasvir Kaur Jasvir Kaur 2614005WL009001 00354 PUNB0350000 2100 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2614005_061023APB_FTO_59185 2614005000NRG24061020230100087 7377667070 06/10/2023 SANDIP SINGH SANDIP SINGH 2614005WL006062 00078 CNRB0004601 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114142 8011078885 07/11/2023 SATYA DEVI SATYA DEVI 2614005WL006825 00354 PUNB0097610 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128643 1104344594 12/12/2023 SUNITA RANI SUNITA RANI 2614005WL008092 00468 UBIN0538710 3030 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2614005_250823APB_FTO_47580 2614004000NRG24250820230076466 5076897197 25/08/2023 Manpreet Manpreet 2614004WL004740 00415 SBIN0051397 3030 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115243 8010967237 09/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006889 00354 PUNB0350000 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2614005_020523APB_FTO_6722 2614005000NRG24020520230008710 1639082091 02/05/2023 Mohinder Kaur Mohinder Kaur 2614005WL000479 00354 PUNB0146110 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151725 2342672663 02/02/2024 BHAJAN LAL BHAJAN LAL 2614005WL009818 00352 PUNB0PGB003 303 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128323 1104344480 12/12/2023 Satya Devi Satya Devi 2614005WL008068 00152 HDFC0003084 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114994 8010967212 09/11/2023 BALVIR SINGH BALVIR SINGH 2614005WL006876 00354 PUNB0077410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128496 1104344452 12/12/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL008078 00354 PUNB0350800 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114930 8010967280 09/11/2023 Kulvinder Kaur Kulvinder Kaur 2614005WL006872 00354 PUNB0077410 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
184 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114437 8011079059 07/11/2023 MANJIT KAUR MANJIT KAUR 2614005WL006839 00354 PUNB0352300 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151788 2342672593 02/02/2024 Pinki Pinki 2614005WL009820 00177 IOBA0003089 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2614005_240423APB_FTO_4983 2614004000NRG24240420230005065 1638458048 24/04/2023 Harpinder Kaur Harpinder Kaur 2614004WL000278 00415 SBIN0001543 3030 17/05/2023 A/c Blocked or Frozen
187 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089347 7259824135 18/09/2023 Kamaljit Kamaljit 2614005WL005498 00354 PUNB0077410 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2614005_171023APB_FTO_61544 2614004000NRG24161020230103117 7376201863 17/10/2023 Sunita Rani Sunita Rani 2614004WL006225 00354 PUNB0036300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2614005_210324APB_FTO_94721 2614005000NRG24210320240170787 3155991035 21/03/2024 Satya Devi Satya Devi 2614005WL011177 00152 HDFC0003084 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2614005_171023APB_FTO_61544 2614005000NRG24161020230102937 7376201856 17/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL006215 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230033582 2493455664 08/06/2023 Vedparkash Vedparkash 2614005WL001963 00354 PUNB0352300 2424 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169106 3156198808 19/03/2024 Bhajan Kaur Bhajan Kaur 2614005WL011053 00415 SBIN0050680 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230032995 2493455593 08/06/2023 Chainchal Ram Chainchal Ram 2614005WL001938 00078 CNRB0002953 2121 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230047971 3440043107 04/07/2023 Priyanka Chuhan Priyanka Chuhan 2614005WL002834 00177 IOBA0003089 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169094 3156198872 19/03/2024 BALWINDER KAUR BALWINDER KAUR 2614005WL011052 00415 SBIN0000690 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2614005_210324APB_FTO_94721 2614005000NRG24210320240170823 3155990968 21/03/2024 Mangu Mangu 2614005WL011180 00415 SBIN0050687 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169178 3156198690 19/03/2024 Jasvir Kaur Jasvir Kaur 2614005WL011056 00354 PUNB0350000 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2614005_180923APB_FTO_53381 2614005000NRG24180920230089246 7263795915 18/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL005492 00354 PUNB0077410 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103886 7376201686 17/10/2023 Sada Ram Sada Ram 2614005WL006267 00354 PUNB0350000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230048401 3440043065 04/07/2023 Pardeep Kaur Pardeep Kaur 2614005WL002858 00354 PUNB0097610 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230048315 3440043196 04/07/2023 Amarjit Kaur Amarjit Kaur 2614005WL002853 00051 MAHB0001242 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2614005_190324APB_FTO_94183 2614004000NRG24190320240169504 3156198878 19/03/2024 Bachni Bachni 2614004WL011073 00415 SBIN0002377 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2614005_230823APB_FTO_46880 2614005000NRG24230820230075922 4907922875 23/08/2023 JEET RAM JEET RAM 2614005WL004685 00354 PUNB0352300 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2614005_180923APB_FTO_53381 2614005000NRG24180920230089014 7263795741 18/09/2023 REENU RANI REENU RANI 2614005WL005480 00176 IDIB000N041 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060177 4048427171 27/07/2023 Baljit Kaur Baljit Kaur 2614005WL003668 00349 PSIB0021334 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2614005_160224APB_FTO_88130 2614005000NRG24160220240156844 2931876439 16/02/2024 Sada Ram Sada Ram 2614005WL010179 00354 PUNB0350000 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230085326 7128725353 11/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL005287 00354 PUNB0351900 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060149 4048427249 27/07/2023 Surjit Singh Surjit Singh 2614005WL003667 00354 PUNB0350000 1818 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159687 3036881940 26/02/2024 Mangu Mangu 2614005WL010366 00415 SBIN0050687 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2614005_080823APB_FTO_41991 2614005000NRG24070820230066249 4526667769 08/08/2023 Balvir Kaur Balvir Kaur 2614005WL004086 00415 SBIN0050687 3030 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012723 1639030150 05/05/2023 SURJIT SINGH SURJIT SINGH 2614005WL000693 00354 PUNB0350000 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012514 1639030340 05/05/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL000680 00152 HDFC0003556 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012492 1639030041 05/05/2023 Manjit Kumar Manjit Kumar 2614005WL000679 00354 PUNB0077410 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2614005_050523APB_FTO_7930 2614004000NRG24050520230012540 1639030265 05/05/2023 Manjeet Kaur Manjeet Kaur 2614004WL000682 00354 PUNB0351600 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2614005_090124APB_FTO_82871 2614005000NRG24090120240141819 N0124006DF14A 09/01/2024 RANI RANI 2614005WL009005 00352 PUNB0PGB003 2727 03/04/2024 A/c Blocked or Frozen
216 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066798 4526667896 08/08/2023 Baljit Kaur Baljit Kaur 2614005WL004130 00349 PSIB0021334 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066788 4526667580 08/08/2023 Surinder Kumari Surinder Kumari 2614005WL004128 00078 CNRB0002953 2240 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159678 3036881920 26/02/2024 TARO TARO 2614005WL010366 00354 PUNB0350800 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2614005_251023APB_FTO_63626 2614005000NRG24251020230108050 7902507260 25/10/2023 Bhinder Kaur Bhinder Kaur 2614005WL006485 00352 PUNB0PGB003 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230059711 4048427232 27/07/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL003631 00354 PUNB0146110 2416 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066768 4526667878 08/08/2023 Ranjit Kaur Ranjit Kaur 2614005WL004126 00354 PUNB0350000 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066762 4526667542 08/08/2023 Surjit Singh Surjit Singh 2614005WL004126 00354 PUNB0350000 2424 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060154 4048427242 27/07/2023 Ranjit Kaur Ranjit Kaur 2614005WL003667 00354 PUNB0350000 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2614005_250723APB_FTO_36974 2614005000NRG24250720230058476 4006539676 25/07/2023 Tarsem Lal Tarsem Lal 2614005WL003548 00354 PUNB0077410 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166148 3156058325 14/03/2024 Vedparkash Vedparkash 2614005WL010785 00354 PUNB0352300 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2614005_270523APB_FTO_14559 2614005000NRG24270520230025099 1986047522 27/05/2023 Satya Devi Satya Devi 2614005WL001479 00354 PUNB0077410 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2614005_130324APB_FTO_92976 2614005000NRG24130320240166099 3156135183 13/03/2024 DALVIR KAUR DALVIR KAUR 2614005WL010776 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001583 1638328447 18/04/2023 Balvir Kaur Balvir Kaur 2614005WL000087 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130368 1549741045 15/12/2023 Seema Rani Seema Rani 2614005WL008223 00354 PUNB0350800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130180 1549740803 15/12/2023 PIYARO PIYARO 2614005WL008205 00415 SBIN0050272 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037217 2662295144 15/06/2023 SANDIP SINGH SANDIP SINGH 2614005WL002203 00078 CNRB0004601 3030 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2614005_050523FTO_7916 2614005000NRG24050520230011734 1638145089 05/05/2023 Ram Lubhaya Ram Lubhaya 2614005WL000657 00078 CNRB0002531 2121 17/05/2023 Account closed
233 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159311 3036903011 22/02/2024 Surjit Kaur Surjit Kaur 2614005WL010339 00415 SBIN0050687 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159286 3036903099 22/02/2024 SANDIP SINGH SANDIP SINGH 2614005WL010337 00078 CNRB0004601 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2614005_190224APB_FTO_88246 2614005000NRG24190120240146505 2939335263 19/02/2024 DAYAWATI DAYAWATI 2614005WL009394 00354 PUNB0352300 2727 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001564 1638328212 18/04/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL000087 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159325 3036902882 22/02/2024 Balbir kaur Balbir kaur 2614005WL010339 00349 PSIB0021289 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037191 2662295248 15/06/2023 Malkeet Kaur Malkeet Kaur 2614005WL002202 00354 PUNB0350800 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2614005_070723APB_FTO_30594 2614005000NRG24070720230051127 3504832185 07/07/2023 Piari Piari 2614005WL003048 00415 SBIN0050687 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2614005_060324APB_FTO_91418 2614005000NRG24060320240163342 3102479934 06/03/2024 Udham Kaur Udham Kaur 2614005WL010613 00415 SBIN0050687 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159384 3036902884 22/02/2024 Harbans Kaur Harbans Kaur 2614004WL010342 00415 SBIN0002434 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2614005_240423APB_FTO_4983 2614005000NRG24240420230005178 1638458038 24/04/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL000286 00354 PUNB0146110 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2614005_120124APB_FTO_83642 2614005000NRG24120120240143131 N012400A05FD3 12/01/2024 Amarjit Kaur Amarjit Kaur 2614005WL009097 00051 MAHB0001242 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114965 8010967231 09/11/2023 Sada Ram Sada Ram 2614005WL006874 00354 PUNB0350000 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2614005_310324APB_FTO_96963 2614004000NRG24310320240176488 3155974780 31/03/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL011566 00354 PUNB0024110 3030 20/04/2024 A/c Blocked or Frozen
246 PB2614005_071123APB_FTO_67139 2614004000NRG24071120230114209 8011078915 07/11/2023 Harbans Kaur Harbans Kaur 2614004WL006828 00415 SBIN0002434 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2614005_170423FTO_2590 2614005000NRG23170420230135123 1638078329 17/04/2023 SUNITA RANI SUNITA RANI 2614005WL0010253 00352 PUNB0PGB003 2820 17/05/2023 No Such Account
248 PB2614005_011123APB_FTO_65555 2614005000NRG24011120230111060 8010876904 01/11/2023 Binder Kaur Binder Kaur 2614005WL006637 00354 PUNB0350800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2614005_120124APB_FTO_83642 2614005000NRG24120120240143432 N012400A0603E 12/01/2024 Kashmir Kaur Kashmir Kaur 2614005WL009117 00415 SBIN0050687 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115025 8010967335 09/11/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL006877 00415 SBIN0050687 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114486 8011079039 07/11/2023 Sheela Sheela 2614005WL006841 00415 SBIN0050687 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
252 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114402 8011078934 07/11/2023 Surinder Kaur Surinder Kaur 2614005WL006838 00349 PSIB0021027 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
253 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114245 8011079178 07/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006830 00078 CNRB0018109 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151631 2342672636 02/02/2024 Jagir kaur Jagir kaur 2614005WL009811 00048 BKID0006407 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
255 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230129134 1104344350 12/12/2023 SIMER KAUR SIMER KAUR 2614005WL008122 00354 PUNB0097610 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114424 8011079188 07/11/2023 Surinder Kaur Surinder Kaur 2614005WL006839 00354 PUNB0352300 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2614005_020523APB_FTO_6722 2614005000NRG24020520230008711 1639082170 02/05/2023 Kamlesh Kamlesh 2614005WL000479 00354 PUNB0350800 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114132 8011079045 07/11/2023 Piari Piari 2614005WL006825 00415 SBIN0050687 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114988 8010967272 09/11/2023 Paramjit Kaur Paramjit Kaur 2614005WL006876 00354 PUNB0077410 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2614005_080124APB_FTO_82624 2614005000NRG24080120240141681 N01240055FAA0 08/01/2024 Amarjit Kaur Amarjit Kaur 2614005WL008995 00051 MAHB0001242 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2614005_180324APB_FTO_93944 2614004000NRG24180320240167100 3156017203 18/03/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL010909 00354 PUNB0024110 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2614005_280623APB_FTO_27250 2614005000NRG24280620230045335 3437700413 28/06/2023 Balvir Kaur Balvir Kaur 2614005WL002674 00415 SBIN0050687 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167675 3156017263 18/03/2024 Satya Devi Satya Devi 2614005WL010940 00354 PUNB0077410 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240166985 3156017462 18/03/2024 DALJIT KAUR DALJIT KAUR 2614005WL010904 00078 CNRB0002531 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230016592 1750212969 16/05/2023 JINDER SINGH JINDER SINGH 2614005WL000907 00078 CNRB0018109 2424 20/05/2023 A/c Blocked or Frozen
266 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046795 3437618345 03/07/2023 Surinder Kaur Surinder Kaur 2614005WL002772 00354 PUNB0352300 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2614005_031023APB_FTO_57651 2614004000NRG24031020230095919 7376444688 03/10/2023 Toshi Toshi 2614004WL005848 00415 SBIN0002377 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2614005_030723APB_FTO_28739 2614004000NRG24030720230046155 3437618127 03/07/2023 Nirmal Singh Nirmal Singh 2614004WL002740 00354 PUNB0351600 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
269 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146606 2342734929 19/01/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL009398 00078 CNRB0018109 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046995 3437618569 03/07/2023 SURJIT SINGH SURJIT SINGH 2614005WL002783 00354 PUNB0350000 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046441 3437618420 03/07/2023 BALVIR SINGH BALVIR SINGH 2614005WL002749 00354 PUNB0077410 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026129 2267869399 30/05/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL001558 00354 PUNB0352300 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2614005_051023APB_FTO_58722 2614005000NRG24051020230097381 7377200272 05/10/2023 Kamlesh Kamlesh 2614005WL005932 00354 PUNB0350800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046287 3437618341 03/07/2023 RANI RANI 2614005WL002746 00354 PUNB0352300 3030 14/07/2023 A/c Blocked or Frozen
275 PB2614005_261223APB_FTO_80224 2614004000NRG24261220230135359 1557013066 26/12/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL008543 00354 PUNB0024110 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146748 2342734835 19/01/2024 Gurdev Kaur Gurdev Kaur 2614005WL009399 00354 PUNB0077410 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230017066 1750213006 16/05/2023 Seema Rani Seema Rani 2614005WL000929 00462 UCBA0001443 1212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146586 2342734971 19/01/2024 Sanjeev Kumar Sanjeev Kumar 2614005WL009398 00354 PUNB0350800 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146741 2342735083 19/01/2024 Mahinder Kaur Mahinder Kaur 2614005WL009399 00078 CNRB0002531 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
280 PB2614005_191023APB_FTO_62482 2614005000NRG24191020230106929 7902253669 19/10/2023 Giano Giano 2614005WL006433 00462 UCBA0001443 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2614005_110324APB_FTO_92264 2614004000NRG24110320240164201 3152939239 11/03/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL010678 00354 PUNB0024110 909 20/04/2024 A/c Blocked or Frozen
282 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038917 2798069719 19/06/2023 Raj Kumari Raj Kumari 2614005WL002285 00354 PUNB0350000 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102534 7377248574 13/10/2023 Paramjit Kaur Paramjit Kaur 2614005WL006195 00354 PUNB0077410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2614005_120523APB_FTO_10012 2614005000NRG24120520230014597 1639869482 12/05/2023 Binder Kaur Binder Kaur 2614005WL000795 00354 PUNB0350800 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019464 1856952472 19/05/2023 Rashpal Rashpal 2614005WL001095 00078 CNRB0018109 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2614005_120523APB_FTO_10012 2614005000NRG24120520230014501 1639869529 12/05/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL000790 00415 SBIN0050687 2727 17/05/2023 Aadhaar Number not Mapped to Account Number
287 PB2614005_250923APB_FTO_55540 2614005000NRG24250920230092540 7376958706 25/09/2023 SURINDER KAUR SURINDER KAUR 2614005WL005655 00468 UBIN0558460 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038664 2798069851 19/06/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL002273 00354 PUNB0146110 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2614005_110324APB_FTO_92264 2614004000NRG24110320240164219 3152939371 11/03/2024 Kulwinder Kaur Kulwinder Kaur 2614004WL010678 00354 PUNB0024110 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2614005_200623APB_FTO_23968 2614005000NRG24200620230041204 3409073751 20/06/2023 Joginder Singh Joginder Singh 2614005WL002421 00354 PUNB0350800 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159620 3040406053 26/02/2024 Gurbax Kaur Gurbax Kaur 2614005WL010362 00349 PSIB0021027 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079582 7068013019 01/09/2023 Jasvir Kaur Jasvir Kaur 2614005WL004934 00354 PUNB0350000 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230078994 7068013000 01/09/2023 TARO TARO 2614005WL004908 00354 PUNB0146110 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2614005_290923APB_FTO_57154 2614005000NRG24280920230093858 7377186039 29/09/2023 Palo Palo 2614005WL005734 00354 PUNB0350000 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018893 1856952455 19/05/2023 BHAJAN LAL BHAJAN LAL 2614005WL001027 00352 PUNB0PGB003 2121 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102873 7377248787 13/10/2023 MANJIT KAUR MANJIT KAUR 2614005WL006212 00354 PUNB0352300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102860 7377248774 13/10/2023 Surinder Kaur Surinder Kaur 2614005WL006212 00354 PUNB0352300 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2614005_290923FTO_57144 2614005000NRG24290920230094719 7375402512 29/09/2023 USHA RANI USHA RANI 2614005WL005779 00078 CNRB0002531 1818 10/11/2023 Account closed
299 PB2614005_201023APB_FTO_62775 2614005000NRG24201020230107149 7903024922 20/10/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL006450 00352 PUNB0PGB003 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
300 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090115 7327009645 19/09/2023 RESHAM KAUR RESHAM KAUR 2614005WL005538 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2614005_181023APB_FTO_62076 2614004000NRG24181020230105286 7377259983 18/10/2023 Harbans Kaur Harbans Kaur 2614004WL006336 00415 SBIN0002434 3333 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105481 7377260090 18/10/2023 RESHAM KAUR RESHAM KAUR 2614005WL006345 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105374 7377259952 18/10/2023 Seema Rani Seema Rani 2614005WL006340 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2614005_100124APB_FTO_83166 2614005000NRG24100120240142585 N012400836F2E 10/01/2024 Baljit Kaur Baljit Kaur 2614005WL009058 00349 PSIB0021334 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090409 7327009761 19/09/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL005551 00078 CNRB0018109 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105357 7377259976 18/10/2023 TARO TARO 2614005WL006340 00354 PUNB0146110 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230042423 2797907671 22/06/2023 Sunita Rani Sunita Rani 2614005WL002495 00415 SBIN0050687 4545 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230043000 2797907634 22/06/2023 Manpreet Kaur Manpreet Kaur 2614005WL002525 00468 UBIN0538710 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2614005_201023APB_FTO_62775 2614005000NRG24201020230107038 7903024900 20/10/2023 SURINDER KAUR SURINDER KAUR 2614005WL006441 00468 UBIN0558460 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105334 7377260054 18/10/2023 Jasveer Singh Jasveer Singh 2614005WL006339 00354 PUNB0350000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230042392 2797907677 22/06/2023 Bhinder Kaur Bhinder Kaur 2614005WL002495 00352 PUNB0PGB003 3636 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090133 7327009630 19/09/2023 Palo Palo 2614005WL005539 00354 PUNB0350000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090215 7327009594 19/09/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL005543 00354 PUNB0146110 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105502 7377259933 18/10/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL006346 00415 SBIN0050687 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090044 7327009608 19/09/2023 Satya Satya 2614005WL005535 00177 IOBA0003088 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
316 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090375 7327009622 19/09/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL005550 00415 SBIN0000690 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084247 7128725304 11/09/2023 Kamaljit Kamaljit 2614005WL005248 00354 PUNB0077410 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066729 4526667629 08/08/2023 Palo Palo 2614005WL004123 00354 PUNB0350000 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2614005_030124APB_FTO_81951 2614005000NRG24030120240140043 2342789991 03/01/2024 Balvir Kaur Balvir Kaur 2614005WL008859 00415 SBIN0050687 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058907 4048427076 27/07/2023 Gurmit Ram Gurmit Ram 2614005WL003590 00354 PUNB0352300 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058902 4048427135 27/07/2023 Paramjit Kaur Paramjit Kaur 2614005WL003590 00354 PUNB0077410 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2614005_251023APB_FTO_63626 2614005000NRG24251020230107897 7902507214 25/10/2023 JEET RAM JEET RAM 2614005WL006473 00354 PUNB0352300 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2614005_090124APB_FTO_82871 2614005000NRG24090120240142235 N0124006D6D56 09/01/2024 DALJIT KAUR DALJIT KAUR 2614005WL009037 00078 CNRB0002531 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2614005_251023APB_FTO_63626 2614005000NRG24251020230107890 7902507249 25/10/2023 PINKI RANI PINKI RANI 2614005WL006472 00415 SBIN0050687 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2614005_260224APB_FTO_89351 2614004000NRG24260220240159794 3036881820 26/02/2024 Nirmal Singh Nirmal Singh 2614004WL010373 00354 PUNB0351600 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2614005_090124APB_FTO_82871 2614004000NRG24090120240141947 N0124006D6D5F 09/01/2024 HARPINDER KAUR HARPINDER KAUR 2614004WL009015 00354 PUNB0024110 3030 03/04/2024 A/c Blocked or Frozen
327 PB2614005_050523APB_FTO_7930 2614004000NRG24050520230012558 1639030063 05/05/2023 Harbans Kaur Harbans Kaur 2614004WL000683 00415 SBIN0002434 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2614005_160224APB_FTO_88130 2614005000NRG24160220240156848 2931876440 16/02/2024 Kashmir Kaur Kashmir Kaur 2614005WL010179 00354 PUNB0350000 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058947 4048427236 27/07/2023 Gurdev Kaur Gurdev Kaur 2614005WL003590 00354 PUNB0077410 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012724 1639030154 05/05/2023 Jasveer Singh Jasveer Singh 2614005WL000693 00354 PUNB0350000 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230012496 1639030299 05/05/2023 Gurmit Ram Gurmit Ram 2614005WL000679 00354 PUNB0352300 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159761 3036881812 26/02/2024 Sanjeev Kumar Sanjeev Kumar 2614005WL010371 00354 PUNB0350800 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084239 7128725300 11/09/2023 Manjit Kumar Manjit Kumar 2614005WL005248 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230085392 7128725320 11/09/2023 Bhajan Kaur Bhajan Kaur 2614005WL005292 00415 SBIN0050680 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2614005_130324APB_FTO_92976 2614004000NRG24130320240166130 3156135155 13/03/2024 Bachni Bachni 2614004WL010781 00415 SBIN0002377 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166174 3156058286 14/03/2024 Bakhsho Rani Bakhsho Rani 2614005WL010787 00354 PUNB0077410 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001279 1638328358 18/04/2023 SURJIT SINGH SURJIT SINGH 2614005WL000076 00354 PUNB0350000 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 PB2614005_151223APB_FTO_77467 2614005000NRG24141220230129639 1549740906 15/12/2023 Bakhsho Rani Bakhsho Rani 2614005WL008176 00354 PUNB0077410 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2614005_270523APB_FTO_14559 2614005000NRG24270520230025002 1986047562 27/05/2023 Neena Rani Neena Rani 2614005WL001476 00349 PSIB0021027 1771 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2614005_250723APB_FTO_36974 2614005000NRG24250720230058392 4006539677 25/07/2023 Parvesh Parvesh 2614005WL003538 00354 PUNB0077410 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130116 1549741016 15/12/2023 Gurdev Kaur Gurdev Kaur 2614005WL008203 00354 PUNB0077410 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2614005_271123APB_FTO_71354 2614005000NRG24241120230120225 9004856761 27/11/2023 Ram Piari Ram Piari 2614005WL007401 00354 PUNB0352300 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2614005_110523APB_FTO_9581 2614005000NRG24110520230014344 1639884769 11/05/2023 Jasvir Kaur Jasvir Kaur 2614005WL000781 00354 PUNB0350000 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2614005_041223APB_FTO_73230 2614004000NRG24041220230124361 8661695065 04/12/2023 Asha Rani Asha Rani 2614004WL007749 00354 PUNB0351600 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
345 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001737 1638328282 18/04/2023 BHAG RAM BHAG RAM 2614005WL000095 00354 PUNB0036300 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037929 2662295246 15/06/2023 Joginder Singh Joginder Singh 2614005WL002242 00354 PUNB0350800 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2614005_250723APB_FTO_36974 2614005000NRG24250720230058396 4006539648 25/07/2023 PIYARO PIYARO 2614005WL003539 00415 SBIN0050272 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130453 1549741038 15/12/2023 Mohinder Kaur Mohinder Kaur 2614005WL008226 00354 PUNB0146110 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124163 8661695140 04/12/2023 TARO TARO 2614005WL007736 00354 PUNB0146110 2114 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172574 3156092030 26/03/2024 GURMIT RAM GURMIT RAM 2614005WL011306 00089 CBIN0280357 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172508 3156092090 26/03/2024 Udham Kaur Udham Kaur 2614005WL011303 00415 SBIN0050687 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001609 1638328300 18/04/2023 Seema Rani Seema Rani 2614005WL000088 00462 UCBA0001443 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102848 7377248582 13/10/2023 RANI RANI 2614005WL006211 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018887 1856952541 19/05/2023 Chainchal Ram Chainchal Ram 2614005WL001027 00078 CNRB0002953 2424 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094163 7377186281 29/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL005750 00354 PUNB0351500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019517 1856952525 19/05/2023 Udham Kaur Udham Kaur 2614005WL001098 00415 SBIN0050687 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2614005_190523APB_FTO_12104 2614004000NRG24180520230018926 1856952446 19/05/2023 Manpreet Manpreet 2614004WL001028 00415 SBIN0051397 3030 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2614005_290523APB_FTO_14923 2614005000NRG24290520230025485 2294879572 29/05/2023 TARO TARO 2614005WL001517 00354 PUNB0351500 2121 07/06/2023 A/c Blocked or Frozen
359 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019465 1856952668 19/05/2023 SURJIT SINGH SURJIT SINGH 2614005WL001095 00354 PUNB0350000 2121 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 PB2614005_270324APB_FTO_95806 2614005000NRG24270320240173887 3156100020 27/03/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL011395 00415 SBIN0050687 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2614005_250923APB_FTO_55540 2614005000NRG24250920230091774 7376958679 25/09/2023 NELAAM RANI NELAAM RANI 2614005WL005634 00354 PUNB0146110 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230038930 2798069944 19/06/2023 Bakhshish Kaur Bakhshish Kaur 2614005WL002285 00354 PUNB0351900 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102538 7377248589 13/10/2023 BALVIR SINGH BALVIR SINGH 2614005WL006195 00354 PUNB0077410 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2614005_040124APB_FTO_82084 2614005000NRG24040120240140503 2348775899 04/01/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL008912 00415 SBIN0050687 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2614005_221223APB_FTO_79584 2614005000NRG24221220230134964 1549522739 22/12/2023 Kashmir Kaur Kashmir Kaur 2614005WL008514 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039606 2798069724 19/06/2023 DALJIT KAUR DALJIT KAUR 2614005WL002329 00078 CNRB0002531 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102453 7377248607 13/10/2023 Neena Rani Neena Rani 2614005WL006191 00349 PSIB0021027 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039727 2798069986 19/06/2023 RAJ RANI RAJ RANI 2614005WL002336 00051 MAHB0001242 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2614005_200623APB_FTO_23968 2614005000NRG24200620230040997 3409073740 20/06/2023 Priyanka Chuhan Priyanka Chuhan 2614005WL002408 00177 IOBA0003089 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102637 7377248750 13/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006199 00354 PUNB0351900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2614005_301123APB_FTO_72373 2614005000NRG24301120230122351 8998580255 30/11/2023 RESHAM KAUR RESHAM KAUR 2614005WL007572 00354 PUNB0350800 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2614005_270523APB_FTO_14561 2614005000NRG24270520230025150 1986049734 27/05/2023 Mohinder Kaur Mohinder Kaur 2614005WL001481 00354 PUNB0146110 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2614005_270523APB_FTO_14561 2614005000NRG24270520230025151 1986049731 27/05/2023 Kamlesh Kamlesh 2614005WL001481 00354 PUNB0350800 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2614005_210423FTO_4421 2614005000NRG24210420230004781 1638139480 21/04/2023 Kamaljit Kaur Kamaljit Kaur 2614005WL000260 00468 UBIN0909017 3030 17/05/2023 No Such Account
375 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038570 2798588242 16/06/2023 SWARAN KAUR SWARAN KAUR 2614005WL002266 00354 PUNB0352300 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038179 2798588160 16/06/2023 Toshi Toshi 2614005WL002259 00415 SBIN0002377 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2614005_121023APB_FTO_60734 2614005000NRG24121020230102191 7377871803 12/10/2023 Bimla Rani Bimla Rani 2614005WL006178 00354 PUNB0097610 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038408 2798588344 16/06/2023 Manjit Kumar Manjit Kumar 2614005WL002265 00354 PUNB0077410 2424 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038219 2798588372 16/06/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL002259 00354 PUNB0097610 3939 28/06/2023 A/c Blocked or Frozen
380 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148186 2342720431 24/01/2024 Nirmala Rani Nirmala Rani 2614005WL009546 00354 PUNB0350000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2614005_210423FTO_4421 2614005000NRG24210420230004799 1638139457 21/04/2023 Neelam Rani Neelam Rani 2614005WL000260 00045 BARB0TRDBAN 2121 17/05/2023 A/c Blocked or Frozen
382 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038414 2798588239 16/06/2023 Gurmit Ram Gurmit Ram 2614005WL002265 00354 PUNB0352300 3030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2614005_070224APB_FTO_86966 2614005000NRG24070220240154007 2356010093 07/02/2024 Gurdev Kaur Gurdev Kaur 2614005WL009962 00354 PUNB0077410 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2614005_110823FTO_43279 2614005000NRG24110820230068267 4662113052 11/08/2023 Shindo Shindo 2614005WL0004211 00354 PUNB0351500 3030 18/08/2023 Account closed
385 PB2614005_301123APB_FTO_72373 2614004000NRG24301120230122120 8998580347 30/11/2023 Sunny Kumar Sunny Kumar 2614004WL007553 00415 SBIN0002377 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176585 3156054381 31/03/2024 SATYA DEVI SATYA DEVI 2614005WL011572 00354 PUNB0097610 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148517 2342720258 24/01/2024 SANDIP SINGH SANDIP SINGH 2614005WL009582 00078 CNRB0004601 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2614005_210423FTO_4421 2614005000NRG24210420230004583 1638139458 21/04/2023 Ram Lubhaya Ram Lubhaya 2614005WL000246 00078 CNRB0002531 2424 17/05/2023 Account closed
389 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176466 3156054407 31/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL011564 00078 CNRB0018109 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2614005_080923APB_FTO_51083 2614005000NRG24080920230084107 7128731196 08/09/2023 Surinder Kaur Surinder Kaur 2614005WL005226 00354 PUNB0352300 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114044 8011078838 07/11/2023 Jasveer Singh Jasveer Singh 2614005WL006819 00354 PUNB0350000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114054 8011079236 07/11/2023 Neelam Rani Neelam Rani 2614005WL006819 00354 PUNB0350000 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
393 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115240 8010967298 09/11/2023 Mohinder Kaur Mohinder Kaur 2614005WL006889 00354 PUNB0146110 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2614005_031123APB_FTO_66250 2614005000NRG24031120230112870 8011087528 03/11/2023 Gurdev Kaur Gurdev Kaur 2614005WL006743 00354 PUNB0350800 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151722 2342672595 02/02/2024 Gurcharan Kaur Gurcharan Kaur 2614005WL009818 00415 SBIN0000690 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2614005_170423FTO_2590 2614005000NRG23170420230135107 1638078302 17/04/2023 Sohan Lal Sohan Lal 2614005WL0010249 00354 PUNB0350000 282 17/05/2023 Account closed
397 PB2614005_020523APB_FTO_6722 2614004000NRG24020520230008514 1639081986 02/05/2023 Nirmal Singh Nirmal Singh 2614004WL000471 00354 PUNB0351600 2424 17/05/2023 Aadhaar Number not Mapped to Account Number
398 PB2614005_250823APB_FTO_47580 2614005000NRG24250820230076438 5076897068 25/08/2023 Neena Rani Neena Rani 2614005WL004737 00349 PSIB0021027 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230114973 8010967296 09/11/2023 Kashmir Kaur Kashmir Kaur 2614005WL006874 00354 PUNB0350000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2614005_071123APB_FTO_67139 2614004000NRG24071120230114207 8011078917 07/11/2023 Darshan Kaur Darshan Kaur 2614004WL006828 00415 SBIN0002434 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128664 1104344560 12/12/2023 Prem lata Prem lata 2614005WL008092 00078 CNRB0018109 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128627 1104344333 12/12/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL008091 00354 PUNB0097610 909 29/02/2024 A/c Blocked or Frozen
403 PB2614005_121223APB_FTO_76203 2614005000NRG24121220230128445 1104344602 12/12/2023 Surjit Singh Surjit Singh 2614005WL008076 00354 PUNB0350000 1515 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114403 8011079101 07/11/2023 Bhinder Kaur Bhinder Kaur 2614005WL006838 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2614005_020523APB_FTO_6722 2614005000NRG24020520230008459 1639082115 02/05/2023 Baljit Kaur Baljit Kaur 2614005WL000470 00089 CBIN0284298 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2614005_250823APB_FTO_47580 2614004000NRG24250820230076473 5076897087 25/08/2023 Sunny Kumar Sunny Kumar 2614004WL004740 00415 SBIN0002377 2727 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2614005_260423APB_FTO_5661 2614005000NRG24260420230006503 1638339564 26/04/2023 Balvir Kaur Balvir Kaur 2614005WL000356 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151667 2342672642 02/02/2024 Bholi Bholi 2614005WL009813 00415 SBIN0050687 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2614005_260423APB_FTO_5661 2614004000NRG24260420230006394 1638339525 26/04/2023 Darshan Kaur Darshan Kaur 2614004WL000350 00415 SBIN0002434 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000598 1638341400 17/04/2023 GURMEET KAUR GURMEET KAUR 2614005WL000032 00354 PUNB0077410 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011247 1639195373 04/05/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL000629 00415 SBIN0000690 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149249 2355870060 29/01/2024 Vedparkash Vedparkash 2614005WL009644 00354 PUNB0352300 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155252 2931870959 13/02/2024 Amarjit Kaur Amarjit Kaur 2614005WL010059 00051 MAHB0001242 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2614005_100224APB_FTO_87301 2614005000NRG24100220240154468 2348763964 10/02/2024 Neena Rani Neena Rani 2614005WL009996 00349 PSIB0021027 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149167 2355870035 29/01/2024 Sanjeev Kumar Sanjeev Kumar 2614005WL009638 00354 PUNB0350800 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2614005_070324APB_FTO_91813 2614005000NRG24070320240163868 3153005946 07/03/2024 Tarsem Kaur Tarsem Kaur 2614005WL010653 00354 PUNB0010710 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011277 1639195332 04/05/2023 BHAG RAM BHAG RAM 2614005WL000630 00354 PUNB0036300 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149366 2355870027 29/01/2024 Kashmir Kaur Kashmir Kaur 2614005WL009657 00354 PUNB0350000 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149179 2355869987 29/01/2024 Mohinder Kaur Mohinder Kaur 2614005WL009639 00354 PUNB0146110 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2614005_110823APB_FTO_43272 2614005000NRG24110820230068244 4662066832 11/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004207 00354 PUNB0352300 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011255 1639195330 04/05/2023 Giano Giano 2614005WL000629 00462 UCBA0001443 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2614005_210823APB_FTO_45880 2614005000NRG24210820230074583 4911346205 21/08/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL004602 00415 SBIN0050687 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2614005_210823APB_FTO_45880 2614005000NRG24210820230073994 4911346200 21/08/2023 Satia Devi Satia Devi 2614005WL004567 00415 SBIN0050687 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000592 1638341553 17/04/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL000032 00354 PUNB0352300 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2614005_040523APB_FTO_7505 2614004000NRG24040520230010256 1639195365 04/05/2023 AMARJIT SINGH AMARJIT SINGH 2614004WL000570 00354 PUNB0230700 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155115 2931871005 13/02/2024 Udham Kaur Udham Kaur 2614005WL010049 00415 SBIN0050687 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155199 2931870861 13/02/2024 Tarsem Kaur Tarsem Kaur 2614005WL010056 00354 PUNB0010710 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138235 1550687499 29/12/2023 Baljit Kaur Baljit Kaur 2614005WL008719 00349 PSIB0021334 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083691 7131467350 08/09/2023 Surinder Kumari Surinder Kumari 2614005WL005190 00078 CNRB0002953 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081428 7130604590 05/09/2023 Bakhsho Rani Bakhsho Rani 2614005WL005019 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119852 9000381982 22/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL007346 00078 CNRB0018109 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2614005_101123APB_FTO_68137 2614005000NRG24101120230115372 8990400713 10/11/2023 Neena Rani Neena Rani 2614005WL006896 00349 PSIB0021027 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2614005_090523APB_FTO_8698 2614005000NRG24090520230014062 1639120189 09/05/2023 Nachhatar Kaur Nachhatar Kaur 2614005WL000762 00354 PUNB0350800 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2614005_041123APB_FTO_66464 2614005000NRG24041120230112976 7908593566 04/11/2023 Gurcharan Singh Gurcharan Singh 2614005WL006748 00354 PUNB0351500 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021399 1877311817 22/05/2023 Binder Kaur Binder Kaur 2614005WL001201 00354 PUNB0350800 2424 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2614005_291223APB_FTO_81015 2614004000NRG24291220230137123 1550687763 29/12/2023 Nirmal Singh Nirmal Singh 2614004WL008653 00354 PUNB0351600 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119789 9000382020 22/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL007344 00354 PUNB0350000 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119768 9000381995 22/11/2023 TARO TARO 2614005WL007344 00354 PUNB0146110 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230020918 1877311542 22/05/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL001171 00415 SBIN0050687 2424 26/05/2023 Aadhaar Number not Mapped to Account Number
440 PB2614005_170723APB_FTO_33680 2614005000NRG24170720230054410 3629662727 17/07/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL003268 00415 SBIN0050687 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2614005_221123APB_FTO_70421 2614005000NRG24221120230119786 9000381938 22/11/2023 Kamlesh Kamlesh 2614005WL007344 00354 PUNB0350800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230137040 1550687863 29/12/2023 Bhajan Kaur Bhajan Kaur 2614005WL008650 00415 SBIN0050680 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2614005_080523APB_FTO_8370 2614005000NRG24080520230012919 1639109093 08/05/2023 PINKI RANI PINKI RANI 2614005WL000703 00415 SBIN0050687 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081355 7130604724 05/09/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL005015 00078 CNRB0018109 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2614005_050923APB_FTO_50289 2614004000NRG24050920230081569 7130604701 05/09/2023 Harbans Kaur Harbans Kaur 2614004WL005041 00415 SBIN0002434 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2614005_031023APB_FTO_57651 2614005000NRG24031020230095511 7376444700 03/10/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL005830 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar Number not Mapped to Account Number
447 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046814 3437618320 03/07/2023 Vedparkash Vedparkash 2614005WL002774 00354 PUNB0352300 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135553 1557013039 26/12/2023 Mahinder Kaur Mahinder Kaur 2614005WL008553 00078 CNRB0002531 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
449 PB2614005_221223APB_FTO_79563 2614005000NRG24221220230134864 1549518090 22/12/2023 Gurcharan Singh Gurcharan Singh 2614005WL008511 00354 PUNB0351500 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2614005_160523APB_FTO_10827 2614005000NRG24160520230015776 1750212992 16/05/2023 GURMEET KAUR GURMEET KAUR 2614005WL000860 00354 PUNB0077410 2424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046433 3437618363 03/07/2023 Paramjit Kaur Paramjit Kaur 2614005WL002749 00354 PUNB0077410 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026135 2267869325 30/05/2023 GURMEET KAUR GURMEET KAUR 2614005WL001558 00354 PUNB0077410 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2614005_110124APB_FTO_83427 2614004000NRG24110120240142857 N012400943383 11/01/2024 Toshi Toshi 2614004WL009080 00415 SBIN0002377 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2614005_261223APB_FTO_80224 2614005000NRG24261220230135266 1557012895 26/12/2023 GURMIT RAM GURMIT RAM 2614005WL008535 00089 CBIN0280357 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2614005_180324APB_FTO_93944 2614005000NRG24180320240167154 3156017441 18/03/2024 Gurpreet Kaur Gurpreet Kaur 2614005WL010914 00354 PUNB0146110 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2614005_051023APB_FTO_58722 2614005000NRG24051020230097380 7377200293 05/10/2023 Mohinder Kaur Mohinder Kaur 2614005WL005932 00354 PUNB0146110 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2614005_110124APB_FTO_83427 2614004000NRG24110120240142892 N012400943787 11/01/2024 Sunny Kumar Sunny Kumar 2614004WL009083 00415 SBIN0002377 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2614005_190124APB_FTO_84525 2614005000NRG24190120240146602 2342735066 19/01/2024 Mohinder Kaur Mohinder Kaur 2614005WL009398 00354 PUNB0146110 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046440 3437618226 03/07/2023 Gurmit Ram Gurmit Ram 2614005WL002749 00354 PUNB0352300 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026634 2267869357 30/05/2023 Chainchal Ram Chainchal Ram 2614005WL001581 00078 CNRB0002953 2424 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 PB2614005_280623APB_FTO_27250 2614005000NRG24280620230045391 3437700427 28/06/2023 Udham Kaur Udham Kaur 2614005WL002678 00415 SBIN0050687 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2614005_211123FTO_70143 2614005000NRG24201120230118545 8990013539 21/11/2023 KAMALJIT KAMALJIT 2614005WL0007194 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
463 PB2614005_191223APB_FTO_78370 2614005000NRG24191220230132510 1550700891 19/12/2023 Roop Lal Roop Lal 2614005WL008357 00354 PUNB0352300 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2614005_060723APB_FTO_30094 2614005000NRG24060720230050051 3509356626 06/07/2023 SANDIP SINGH SANDIP SINGH 2614005WL002975 00078 CNRB0004601 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110452 8011204176 31/10/2023 Paramjit Kaur Paramjit Kaur 2614005WL006613 00354 PUNB0077410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2614005_040324APB_FTO_90833 2614005000NRG24040320240162095 3123089647 04/03/2024 Laxmi Laxmi 2614005WL010518 00354 PUNB0350000 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2614005_081223APB_FTO_75286 2614005000NRG24081220230127425 9017009901 08/12/2023 Usha Rani Usha Rani 2614005WL007995 00354 PUNB0076310 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2614005_011223APB_FTO_72760 2614005000NRG24011220230123583 9000741338 01/12/2023 Bimla Rani Bimla Rani 2614005WL007695 00354 PUNB0097610 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2614005_130324APB_FTO_92823 2614005000NRG24130320240166050 3153018690 13/03/2024 Palo Palo 2614005WL010774 00415 SBIN0050687 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2614005_040324APB_FTO_90833 2614005000NRG24040320240162092 3123089631 04/03/2024 RAJ RANI RAJ RANI 2614005WL010518 00051 MAHB0001242 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2614005_081223APB_FTO_75286 2614004000NRG24081220230127399 9017010042 08/12/2023 Sunita Rani Sunita Rani 2614004WL007993 00354 PUNB0036300 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2614005_171123APB_FTO_69365 2614005000NRG24171120230117758 9008494779 17/11/2023 Prem lata Prem lata 2614005WL007083 00078 CNRB0018109 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022731 2266496987 25/05/2023 Mohinder Pal Mohinder Pal 2614005WL001325 00354 PUNB0146110 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2614005_091023APB_FTO_59687 2614005000NRG24091020230100434 7377452823 09/10/2023 Gurdev Kaur Gurdev Kaur 2614005WL006076 00354 PUNB0350800 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110406 8011204187 31/10/2023 NIRMALA NIRMALA 2614005WL006609 00349 PSIB0021289 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
476 PB2614005_081223APB_FTO_75286 2614005000NRG24071220230127015 9017010019 08/12/2023 Satya Devi Satya Devi 2614005WL007965 00354 PUNB0077410 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110477 8011204319 31/10/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL006613 00415 SBIN0050687 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022784 2266497037 25/05/2023 KRISHNA KRISHNA 2614005WL001328 00354 PUNB0350000 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022692 2266496957 25/05/2023 SATYA DEVI SATYA DEVI 2614005WL001323 00354 PUNB0097610 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022668 2266497049 25/05/2023 JEET RAM JEET RAM 2614005WL001321 00354 PUNB0352300 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2614005_250423APB_FTO_5356 2614005000NRG24250420230005900 1638389355 25/04/2023 Bhajan Kaur Bhajan Kaur 2614005WL000325 00415 SBIN0050680 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2614005_091023APB_FTO_59687 2614005000NRG24091020230100490 7377452807 09/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL006079 00354 PUNB0077410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2614005_270923APB_FTO_56328 2614005000NRG24270920230093779 7377594808 27/09/2023 Kamaljit Kamaljit 2614005WL005728 00354 PUNB0077410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2614005_040823APB_FTO_40919 2614005000NRG24040820230064850 4418617785 04/08/2023 Sada Ram Sada Ram 2614005WL003995 00354 PUNB0350000 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2614005_040823APB_FTO_40919 2614005000NRG24040820230064833 4418617744 04/08/2023 Pardeep Kaur Pardeep Kaur 2614005WL003994 00176 IDIB000N041 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2614005_090224APB_FTO_87203 2614004000NRG24080220240154344 2342683599 09/02/2024 Bimla Devi Bimla Devi 2614004WL009985 00354 PUNB0351600 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2614005_180523APB_FTO_11642 2614005000NRG24180520230018178 1820659679 18/05/2023 Palo Palo 2614005WL000990 00354 PUNB0350000 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2614005_140623APB_FTO_21604 2614005000NRG24140620230036442 2620668471 14/06/2023 Joginder Kaur Joginder Kaur 2614005WL002159 00354 PUNB0350800 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2614005_260923APB_FTO_55989 2614005000NRG24260920230092778 7377416208 26/09/2023 PIYARO PIYARO 2614005WL005672 00415 SBIN0050272 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2614005_210324FTO_94734 2614005000NRG24210320240170091 3155960345 21/03/2024 Satya Devi Satya Devi 2614005WL0011123 00152 HDFC0003084 1212 20/04/2024 Account closed
491 PB2614005_201223APB_FTO_78639 2614005000NRG24201220230133289 1549631905 20/12/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL008409 00415 SBIN0000690 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2614005_180523APB_FTO_11642 2614005000NRG24180520230018193 1820659627 18/05/2023 KRISHNA KRISHNA 2614005WL000990 00354 PUNB0350000 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2614005_030523FTO_7176 2614005000NRG23030520230135409 1638147464 03/05/2023 ROCKY ROCKY 2614005WL0010399 00354 PUNB0351900 1692 17/05/2023 A/c Blocked or Frozen
494 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130969 1487774355 03/04/2023 Mohinder Kaur Mohinder Kaur 2614005WL009990 00354 PUNB0146110 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108743 7905926969 26/10/2023 PIYARO PIYARO 2614005WL006518 00415 SBIN0050272 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108546 7905926977 26/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006506 00354 PUNB0351900 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2614005_120224APB_FTO_87371 2614005000NRG24120220240154769 2766268891 12/02/2024 Palo Palo 2614005WL010024 00415 SBIN0050687 606 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130841 1487774291 03/04/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009983 00415 SBIN0050687 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2614005_090224APB_FTO_87203 2614004000NRG24080220240154332 2342683595 09/02/2024 Asha Rani Asha Rani 2614004WL009985 00354 PUNB0351600 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060832 4173363190 01/08/2023 Rano Rano 2614005WL003706 00354 PUNB0350800 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130853 1487774280 03/04/2023 Balvir Kaur Balvir Kaur 2614005WL009983 00415 SBIN0050687 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2614005_040523FTO_7594 2614005000NRG23040520230135421 1638143029 04/05/2023 AMRIK SINGH AMRIK SINGH 2614005WL0010407 00415 SBIN0000690 1410 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
503 PB2614005_260723APB_FTO_37424 2614005000NRG24260720230058575 4006547692 26/07/2023 SANDIP SINGH SANDIP SINGH 2614005WL003555 00078 CNRB0004601 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2614005_221023APB_FTO_62942 2614005000NRG24211020230107206 7910039495 22/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006452 00354 PUNB0350000 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053353 3604180578 14/07/2023 Simro Simro 2614005WL003194 00415 SBIN0050687 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2614005_260523APB_FTO_14231 2614005000NRG24260520230023861 1986051636 26/05/2023 Surinder Kumari Surinder Kumari 2614005WL001400 00352 PUNB0PGB003 2424 31/05/2023 Aadhaar Number not Mapped to Account Number
507 PB2614005_260523APB_FTO_14231 2614005000NRG24260520230022976 1986051631 26/05/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL001349 00078 CNRB0018109 2121 31/05/2023 Aadhaar Number not Mapped to Account Number
508 PB2614005_310823APB_FTO_49098 2614005000NRG24310820230078402 5286087823 31/08/2023 Kamaljeet Kaur Kamaljeet Kaur 2614005WL004882 00354 PUNB0076310 1515 07/09/2023 Account closed
509 PB2614005_081123APB_FTO_67417 2614005000NRG24081120230114868 8011081916 08/11/2023 Hari Singh Hari Singh 2614005WL006868 00415 SBIN0050272 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
510 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101247 7376165594 10/10/2023 Jasveer Singh Jasveer Singh 2614005WL006113 00354 PUNB0350000 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2614005_081123APB_FTO_67417 2614005000NRG24081120230114864 8011081918 08/11/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL006868 00415 SBIN0050687 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101491 7376165743 10/10/2023 Balvir Kaur Balvir Kaur 2614005WL006125 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2614005_120324APB_FTO_92556 2614004000NRG24120320240165435 3153034214 12/03/2024 Bachni Bachni 2614004WL010745 00415 SBIN0002377 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2614005_120324APB_FTO_92556 2614005000NRG24120320240165153 3153034218 12/03/2024 RANI RANI 2614005WL010729 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2614005_221023APB_FTO_62942 2614005000NRG24211020230107203 7910039514 22/10/2023 Kamlesh Kamlesh 2614005WL006452 00354 PUNB0350800 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053357 3604180616 14/07/2023 Nachhatar Kaur Nachhatar Kaur 2614005WL003194 00354 PUNB0350800 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101390 7376165658 10/10/2023 SUNITA RANI SUNITA RANI 2614005WL006120 00468 UBIN0538710 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101349 7376165685 10/10/2023 Surinder Kumari Surinder Kumari 2614005WL006118 00078 CNRB0002953 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2614005_101023APB_FTO_60077 2614005000NRG24101020230101355 7376165666 10/10/2023 Baljit Kaur Baljit Kaur 2614005WL006118 00349 PSIB0021334 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2614005_040523FTO_7594 2614005000NRG23040520230135422 1638143030 04/05/2023 AMRIK SINGH AMRIK SINGH 2614005WL0010407 00415 SBIN0000690 1974 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
521 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108816 7905926909 26/10/2023 Sant Ram Sant Ram 2614005WL006524 00354 PUNB0077410 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2614005_180523APB_FTO_11642 2614005000NRG24180520230018180 1820659633 18/05/2023 Malkeet Kaur Malkeet Kaur 2614005WL000990 00354 PUNB0350800 2424 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2614005_120224APB_FTO_87371 2614005000NRG24120220240154783 2766268889 12/02/2024 Balvir Kaur Balvir Kaur 2614005WL010026 00415 SBIN0050687 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087170 7128843956 15/09/2023 Jasvir Kaur Jasvir Kaur 2614005WL005394 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060844 4173363117 01/08/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL003707 00415 SBIN0000690 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2614005_210723APB_FTO_35855 2614005000NRG24210720230057299 3955294486 21/07/2023 Vedparkash Vedparkash 2614005WL003462 00354 PUNB0352300 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087162 7128843963 15/09/2023 Sada Ram Sada Ram 2614005WL005394 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2614005_190523FTO_12109 2614005000NRG23190520230135542 1856205192 19/05/2023 Anita Anita 2614005WL0010494 00354 PUNB0076310 2820 25/05/2023 A/c Blocked or Frozen
529 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230090959 7351933318 21/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL005591 00354 PUNB0351900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2614005_140623APB_FTO_21604 2614005000NRG24140620230036513 2620668419 14/06/2023 PINKI RANI PINKI RANI 2614005WL002163 00415 SBIN0050687 606 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2614005_150923APB_FTO_52688 2614004000NRG24150920230086523 7128843811 15/09/2023 Nirmal Singh Nirmal Singh 2614004WL005353 00354 PUNB0351600 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108722 7905926911 26/10/2023 BALVIR SINGH BALVIR SINGH 2614005WL006516 00354 PUNB0077410 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2614005_030523FTO_7176 2614005000NRG23030520230135410 1638147465 03/05/2023 ROCKY ROCKY 2614005WL0010399 00354 PUNB0351900 2256 17/05/2023 A/c Blocked or Frozen
534 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130970 1487774340 03/04/2023 Kamlesh Kamlesh 2614005WL009990 00354 PUNB0350800 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130949 1487774361 03/04/2023 BHAG RAM BHAG RAM 2614005WL009989 00354 PUNB0036300 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2614005_270923APB_FTO_56328 2614005000NRG24270920230093775 7377594801 27/09/2023 Paramjit Kaur Paramjit Kaur 2614005WL005728 00354 PUNB0077410 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2614005_260923APB_FTO_55989 2614005000NRG24260920230093723 7377416053 26/09/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL005724 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056598 3962644742 19/07/2023 Bimla Rani Bimla Rani 2614005WL003414 00354 PUNB0097610 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056585 3962644733 19/07/2023 SATYA DEVI SATYA DEVI 2614005WL003414 00354 PUNB0097610 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2614005_190523FTO_12109 2614005000NRG23190520230135543 1856205193 19/05/2023 Anita Anita 2614005WL0010494 00354 PUNB0076310 2820 25/05/2023 A/c Blocked or Frozen
541 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108594 7905926833 26/10/2023 RAJ RANI RAJ RANI 2614005WL006509 00051 MAHB0001242 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091298 7351933340 21/09/2023 Mohinder Kaur Mohinder Kaur 2614005WL005606 00354 PUNB0146110 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2614005_201223APB_FTO_78639 2614005000NRG24201220230133304 1549631873 20/12/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL008410 00152 HDFC0003556 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108676 7905926821 26/10/2023 GURMIT RAM GURMIT RAM 2614005WL006513 00089 CBIN0280357 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060862 4173363213 01/08/2023 Shindo Shindo 2614005WL003707 00354 PUNB0351500 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2614005_270923APB_FTO_56328 2614005000NRG24270920230093773 7377594826 27/09/2023 SUNITA RANI SUNITA RANI 2614005WL005727 00468 UBIN0538710 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2614005_210723APB_FTO_35855 2614005000NRG24210720230057291 3955294506 21/07/2023 Kashmir Kaur Kashmir Kaur 2614005WL003461 00354 PUNB0350000 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2614005_090224APB_FTO_87203 2614005000NRG24080220240154212 2342683609 09/02/2024 Satya Devi Satya Devi 2614005WL009977 00152 HDFC0003084 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2614005_190523FTO_12109 2614005000NRG23190520230135544 1856205194 19/05/2023 Anita Anita 2614005WL0010494 00354 PUNB0076310 2820 25/05/2023 A/c Blocked or Frozen
550 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060829 4173363189 01/08/2023 Joginder Kaur Joginder Kaur 2614005WL003706 00354 PUNB0350800 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108716 7905926908 26/10/2023 Paramjit Kaur Paramjit Kaur 2614005WL006516 00354 PUNB0077410 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2614005_261023APB_FTO_64084 2614005000NRG24261020230108663 7905926980 26/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006512 00354 PUNB0351500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2614005_260923APB_FTO_55989 2614005000NRG24260920230093602 7377416201 26/09/2023 RAJ RANI RAJ RANI 2614005WL005718 00051 MAHB0001242 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087174 7128843883 15/09/2023 Kashmir Kaur Kashmir Kaur 2614005WL005394 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2614005_211223APB_FTO_79205 2614005000NRG24211220230134012 1549423432 21/12/2023 MADAN LAL MADAN LAL 2614005WL008464 00415 SBIN0050687 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2614005_210723APB_FTO_35855 2614005000NRG24210720230057285 3955294528 21/07/2023 Jasvir Kaur Jasvir Kaur 2614005WL003461 00354 PUNB0350000 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091300 7351933200 21/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL005606 00354 PUNB0350000 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091299 7351933326 21/09/2023 Kamlesh Kamlesh 2614005WL005606 00354 PUNB0350800 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130211 1549740892 15/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL008206 00354 PUNB0077410 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037204 2662295294 15/06/2023 KRISHNA KRISHNA 2614005WL002202 00354 PUNB0350000 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124125 8661695127 04/12/2023 Kamlesh Kamlesh 2614005WL007734 00354 PUNB0350800 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240158994 3036903041 22/02/2024 RANI RANI 2614005WL010313 00352 PUNB0PGB003 2424 16/04/2024 Account closed
563 PB2614005_180423APB_FTO_3316 2614005000NRG24180420230001536 1638328331 18/04/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL000085 00415 SBIN0000690 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130454 1549741047 15/12/2023 Kamlesh Kamlesh 2614005WL008226 00354 PUNB0350800 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130145 1549741120 15/12/2023 Vedparkash Vedparkash 2614005WL008204 00354 PUNB0352300 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2614005_130324APB_FTO_92976 2614005000NRG24130320240166116 3156135163 13/03/2024 Gurdev Kaur Gurdev Kaur 2614005WL010780 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124128 8661695189 04/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL007734 00354 PUNB0350000 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124124 8661695187 04/12/2023 Mohinder Kaur Mohinder Kaur 2614005WL007734 00354 PUNB0146110 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2614005_270523APB_FTO_14559 2614005000NRG24270520230024911 1986047477 27/05/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL001474 00415 SBIN0050687 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2614005_260324APB_FTO_95513 2614005000NRG24260320240172470 3156091968 26/03/2024 RESHAM KAUR RESHAM KAUR 2614005WL011301 00354 PUNB0350800 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2614005_151223APB_FTO_77467 2614005000NRG24151220230130456 1549740983 15/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL008226 00354 PUNB0350000 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124185 8661695197 04/12/2023 Sada Ram Sada Ram 2614005WL007737 00354 PUNB0350000 606 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2614005_250723APB_FTO_36974 2614004000NRG24240720230058149 4006539767 25/07/2023 Bachni Bachni 2614004WL003511 00415 SBIN0002377 3030 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2614005_220224APB_FTO_89082 2614004000NRG24220220240159251 3036903063 22/02/2024 Asha Rani Asha Rani 2614004WL010336 00354 PUNB0351600 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2614005_160124APB_FTO_84067 2614004000NRG24160120240144301 N012400CEEE6F 16/01/2024 Darshan Kaur Darshan Kaur 2614004WL009185 00415 SBIN0002434 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2614005_151223APB_FTO_77467 2614004000NRG24151220230130293 1549740971 15/12/2023 Darshan Kaur Darshan Kaur 2614004WL008212 00415 SBIN0002434 1125 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2614005_051223APB_FTO_73651 2614005000NRG24051220230125670 8703073213 05/12/2023 Kamlesh Kaur Kamlesh Kaur 2614005WL007868 00078 CNRB0002226 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007257 1638362744 28/04/2023 Manjit Kumar Manjit Kumar 2614005WL000398 00354 PUNB0077410 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007006 1638362603 28/04/2023 RAJ RANI RAJ RANI 2614005WL000384 00051 MAHB0001242 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2614005_221223FTO_79566 2614005000NRG24221220230134934 1549051942 22/12/2023 Harbhajan Singh Harbhajan Singh 2614005WL008513 00415 SBIN0050687 606 09/03/2024 Account closed
581 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015403 1692096228 15/05/2023 HARBLAS HARBLAS 2614005WL000839 00352 PUNB0PGB003 2121 19/05/2023 A/c Blocked or Frozen
582 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052204 3507561756 11/07/2023 Surinder Kaur Surinder Kaur 2614005WL003109 00354 PUNB0352300 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134911 1549522789 22/12/2023 SATYA DEVI SATYA DEVI 2614005WL008513 00354 PUNB0097610 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2614005_221223APB_FTO_79567 2614005000NRG24221220230134885 1549522771 22/12/2023 Piari Piari 2614005WL008513 00415 SBIN0050687 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007039 1638362696 28/04/2023 Shingara Ram Shingara Ram 2614005WL000386 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2614005_120623FTO_20524 2614004000NRG24120620230034772 2562852335 12/06/2023 Kashmir Kaur Kashmir Kaur 2614004WL0002039 00415 SBIN0051397 2727 15/06/2023 Account closed
587 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150300 2352863540 31/01/2024 DALVIR KAUR DALVIR KAUR 2614005WL009720 00354 PUNB0077410 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2614005_051223APB_FTO_73651 2614005000NRG24051220230125598 8703073125 05/12/2023 BALVIR SINGH BALVIR SINGH 2614005WL007864 00354 PUNB0077410 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230086077 7128940967 14/09/2023 PINKI RANI PINKI RANI 2614005WL005331 00415 SBIN0050687 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2614005_221223APB_FTO_79565 2614005000NRG24221220230134824 1549520561 22/12/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL008509 00078 CNRB0018109 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171329 3155986122 22/03/2024 Neena Rani Neena Rani 2614005WL011228 00349 PSIB0021027 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085925 7128940897 14/09/2023 Balvir Kaur Balvir Kaur 2614005WL005322 00415 SBIN0050687 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2614005_061223APB_FTO_74325 2614005000NRG24061220230126796 9004747751 06/12/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL007951 00152 HDFC0003556 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007324 1638362674 28/04/2023 PINKI RANI PINKI RANI 2614005WL000401 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052220 3507561764 11/07/2023 Gurmit Ram Gurmit Ram 2614005WL003110 00354 PUNB0352300 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066763 4526667639 08/08/2023 Jasveer Singh Jasveer Singh 2614005WL004126 00354 PUNB0350000 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066685 4526667893 08/08/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL004121 00354 PUNB0146110 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060169 4048427217 27/07/2023 Surinder Kumari Surinder Kumari 2614005WL003668 00078 CNRB0002953 2424 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230060150 4048427252 27/07/2023 Jasveer Singh Jasveer Singh 2614005WL003667 00354 PUNB0350000 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084238 7128725302 11/09/2023 Paramjit Kaur Paramjit Kaur 2614005WL005248 00354 PUNB0077410 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2614005_090124APB_FTO_82871 2614005000NRG24090120240142287 N0124006D6C9F 09/01/2024 Palo Palo 2614005WL009040 00354 PUNB0350000 3030 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066731 4526667675 08/08/2023 Malkeet Kaur Malkeet Kaur 2614005WL004123 00354 PUNB0350800 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066603 4526667748 08/08/2023 RAJ RANI RAJ RANI 2614005WL004116 00051 MAHB0001242 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230011638 1639029958 05/05/2023 Shingara Ram Shingara Ram 2614005WL000652 00415 SBIN0050687 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2614005_251023APB_FTO_63626 2614004000NRG24251020230108030 7902507241 25/10/2023 Toshi Toshi 2614004WL006484 00415 SBIN0002377 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2614005_030124APB_FTO_81951 2614004000NRG24030120240139842 2342789960 03/01/2024 Sunita Rani Sunita Rani 2614004WL008843 00354 PUNB0036300 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2614005_050523APB_FTO_7930 2614005000NRG24050520230011959 1639030074 05/05/2023 SURINDER KAUR SURINDER KAUR 2614005WL000671 00177 IOBA0001443 2727 17/05/2023 Account closed
608 PB2614005_080823APB_FTO_41991 2614005000NRG24070820230065517 4526667843 08/08/2023 SUNITA RANI SUNITA RANI 2614005WL004042 00468 UBIN0538710 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2614005_281223FTO_80705 2614005000NRG24281220230136667 1550196425 28/12/2023 Harbhajan Singh Harbhajan Singh 2614005WL008626 00415 SBIN0050687 2121 09/03/2024 Account closed
610 PB2614005_140823APB_FTO_43805 2614005000NRG24140820230068618 4774313866 14/08/2023 TARO TARO 2614005WL004242 00354 PUNB0146110 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066693 4526667700 08/08/2023 TARO TARO 2614005WL004121 00354 PUNB0351500 1212 12/08/2023 A/c Blocked or Frozen
612 PB2614005_080823APB_FTO_41991 2614005000NRG24080820230066633 4526667714 08/08/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL004118 00468 UBIN0538710 3030 12/08/2023 A/c Blocked or Frozen
613 PB2614005_270723APB_FTO_37945 2614005000NRG24270720230058908 4048427154 27/07/2023 BALVIR SINGH BALVIR SINGH 2614005WL003590 00354 PUNB0077410 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2614005_260224APB_FTO_89351 2614005000NRG24260220240159637 3036881954 26/02/2024 Udham Kaur Udham Kaur 2614005WL010363 00415 SBIN0050687 3030 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230029507 2399013830 05/06/2023 Bhinder Kaur Bhinder Kaur 2614005WL001746 00352 PUNB0PGB003 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000504 1638341465 17/04/2023 Satia Devi Satia Devi 2614005WL000026 00415 SBIN0050687 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230029699 2399013664 05/06/2023 Joginder Singh Joginder Singh 2614005WL001757 00354 PUNB0350800 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2614005_240423FTO_4976 2614004000NRG24240420230005071 1638073258 24/04/2023 Nirmala Rani Nirmala Rani 2614004WL000278 00354 PUNB0024110 3030 17/05/2023 No Such Account
619 PB2614005_210823APB_FTO_45880 2614005000NRG24210820230073949 4911346264 21/08/2023 Rajni Rajni 2614005WL004567 00553 INDB0000245 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149369 2355869996 29/01/2024 Baljit Kaur Baljit Kaur 2614005WL009658 00349 PSIB0021334 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000993 1638341549 17/04/2023 Satya Devi Satya Devi 2614005WL000057 00354 PUNB0077410 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000983 1638341563 17/04/2023 Bhinder Kaur Bhinder Kaur 2614005WL000057 00352 PUNB0PGB003 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2614005_110823APB_FTO_43272 2614005000NRG24110820230068249 4662066852 11/08/2023 GURMEET KAUR GURMEET KAUR 2614005WL004207 00354 PUNB0077410 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2614005_290124APB_FTO_85469 2614004000NRG24290120240149092 2355869990 29/01/2024 Harbans Kaur Harbans Kaur 2614004WL009632 00415 SBIN0002434 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2614005_290124APB_FTO_85469 2614004000NRG24290120240149059 2355869948 29/01/2024 Sunita Rani Sunita Rani 2614004WL009629 00354 PUNB0036300 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155093 2931871028 13/02/2024 Balvir Kaur Balvir Kaur 2614005WL010047 00415 SBIN0050687 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2614005_100224APB_FTO_87301 2614005000NRG24100220240154461 2348763965 10/02/2024 Gurbax Kaur Gurbax Kaur 2614005WL009996 00349 PSIB0021027 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2614005_170423APB_FTO_2585 2614005000NRG24170420230000952 1638341405 17/04/2023 Gurmit Ram Gurmit Ram 2614005WL000055 00354 PUNB0352300 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2614005_040523APB_FTO_7505 2614005000NRG24040520230011254 1639195309 04/05/2023 BHAJAN LAL BHAJAN LAL 2614005WL000629 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 PB2614005_240423FTO_4976 2614004000NRG24240420230005070 1638073256 24/04/2023 Pinky Pinky 2614004WL000278 00354 PUNB0024110 3030 17/05/2023 No Such Account
631 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230029577 2399013746 05/06/2023 Sunita Rani Sunita Rani 2614005WL001748 00415 SBIN0050687 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149124 2355870021 29/01/2024 Malkeet Kaur Malkeet Kaur 2614005WL009634 00354 PUNB0350800 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2614005_290124APB_FTO_85469 2614005000NRG24290120240149364 2355870020 29/01/2024 Sada Ram Sada Ram 2614005WL009657 00354 PUNB0350000 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2614005_011223APB_FTO_72694 2614005000NRG24011220230123254 8998575193 01/12/2023 Gurdev Kaur Gurdev Kaur 2614005WL007676 00354 PUNB0077410 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030614 2397936684 06/06/2023 PIYARO PIYARO 2614005WL001806 00415 SBIN0050272 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030593 2397936551 06/06/2023 Satya Devi Satya Devi 2614005WL001805 00354 PUNB0077410 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2614005_011223APB_FTO_72694 2614004000NRG24011220230123362 8998575103 01/12/2023 HARPINDER KAUR HARPINDER KAUR 2614004WL007684 00468 UBIN0538728 2424 01/01/2024 A/c Blocked or Frozen
638 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230031964 2397936514 06/06/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL001881 00177 IOBA0003089 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030619 2397936766 06/06/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL001806 00415 SBIN0050687 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2614005_090623APB_FTO_19952 2614004000NRG24090620230034322 2543262955 09/06/2023 AMARJIT SINGH AMARJIT SINGH 2614004WL002007 00354 PUNB0230700 2424 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073247 4910558467 18/08/2023 Ranjit Kaur Ranjit Kaur 2614005WL004526 00354 PUNB0350000 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2614005_100423APB_FTO_1469 2614004000NRG23100420230134020 1533320361 10/04/2023 Nirmal Singh Nirmal Singh 2614004WL010163 00354 PUNB0351600 1410 13/05/2023 Aadhaar Number not Mapped to Account Number
643 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073563 4910558531 18/08/2023 JEET RAM JEET RAM 2614005WL004541 00354 PUNB0352300 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073302 4910558543 18/08/2023 SANDIP SINGH SANDIP SINGH 2614005WL004530 00078 CNRB0004601 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2614005_011223APB_FTO_72694 2614004000NRG24011220230123187 8998575106 01/12/2023 Toshi Toshi 2614004WL007670 00415 SBIN0002377 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073326 4910558661 18/08/2023 TARO TARO 2614005WL004530 00354 PUNB0146110 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034242 2543263002 09/06/2023 Raj Kumari Raj Kumari 2614005WL002004 00354 PUNB0350000 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2614005_060623APB_FTO_18265 2614004000NRG24060620230030834 2397936547 06/06/2023 Manjeet Kaur Manjeet Kaur 2614004WL001813 00354 PUNB0351600 2640 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2614005_100423APB_FTO_1469 2614004000NRG23100420230134140 1533320531 10/04/2023 Toshi Toshi 2614004WL010181 00415 SBIN0002377 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2614005_190423APB_FTO_3609 2614005000NRG24190420230002147 1638422743 19/04/2023 Kamlesh Kamlesh 2614005WL000120 00354 PUNB0350800 2142 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2614005_090623APB_FTO_19952 2614005000NRG24090620230034281 2543262931 09/06/2023 Bimla Rani Bimla Rani 2614005WL002005 00354 PUNB0097610 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150242 2352863615 31/01/2024 Jasvir Kaur Jasvir Kaur 2614005WL009716 00354 PUNB0350000 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007226 1638362780 28/04/2023 Udham Kaur Udham Kaur 2614005WL000395 00415 SBIN0050687 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2614005_221223APB_FTO_79565 2614005000NRG24221220230134713 1549520589 22/12/2023 Darshan Kaur Darshan Kaur 2614005WL008503 00415 SBIN0002434 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052171 3507561733 11/07/2023 Satya Devi Satya Devi 2614005WL003109 00354 PUNB0077410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2614005_310124APB_FTO_85828 2614005000NRG24310120240150278 2352863445 31/01/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2614005WL009719 00078 CNRB0018109 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230086060 7128940870 14/09/2023 Binder Kaur Binder Kaur 2614005WL005330 00354 PUNB0350800 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2614005_300124APB_FTO_85589 2614005000NRG24300120240149815 2352791387 30/01/2024 Gurcharan Kaur Gurcharan Kaur 2614005WL009685 00415 SBIN0000690 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052213 3507561769 11/07/2023 MANJIT KAUR MANJIT KAUR 2614005WL003109 00354 PUNB0352300 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007498 1638362797 28/04/2023 Seema Rani Seema Rani 2614005WL000410 00462 UCBA0001443 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2614005_220324APB_FTO_94819 2614005000NRG24220320240171020 3155986250 22/03/2024 Amarjit Kaur Amarjit Kaur 2614005WL011212 00051 MAHB0001242 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2614005_180723APB_FTO_34171 2614005000NRG24180720230055183 3962637325 18/07/2023 NELAAM RANI NELAAM RANI 2614005WL003309 00354 PUNB0146110 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2614005_300124APB_FTO_85589 2614005000NRG24300120240149749 2352791441 30/01/2024 GURBAKHSH RAM GURBAKHSH RAM 2614005WL009681 00152 HDFC0003556 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2614005_180723APB_FTO_34171 2614005000NRG24180720230055226 3962637314 18/07/2023 SATYA DEVI SATYA DEVI 2614005WL003311 00354 PUNB0097610 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085882 7128940991 14/09/2023 Harmesh Lal Harmesh Lal 2614005WL005320 00354 PUNB0350000 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230051906 3507561713 11/07/2023 Binder Kaur Binder Kaur 2614005WL003092 00354 PUNB0350800 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2614005_280423APB_FTO_6081 2614005000NRG24280420230007093 1638363029 28/04/2023 SANDIP SINGH SANDIP SINGH 2614005WL000390 00078 CNRB0004601 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2614005_150523APB_FTO_10510 2614005000NRG24150520230015410 1692096202 15/05/2023 Bhinder Kaur Bhinder Kaur 2614005WL000840 00352 PUNB0PGB003 2424 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085916 7128940950 14/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL005322 00415 SBIN0050687 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2614005_110324APB_FTO_92264 2614005000NRG24110320240164128 3152939259 11/03/2024 Malkeet Kaur Malkeet Kaur 2614005WL010674 00354 PUNB0350800 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2614005_290923APB_FTO_57154 2614004000NRG24290920230094029 7377185992 29/09/2023 Harbans Kaur Harbans Kaur 2614004WL005742 00415 SBIN0002434 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2614005_290523APB_FTO_14923 2614004000NRG24290520230025454 2294879527 29/05/2023 HARPINDER KAUR HARPINDER KAUR 2614004WL001516 00354 PUNB0024110 2424 07/06/2023 A/c Blocked or Frozen
673 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094391 7377186057 29/09/2023 Bhinder Kaur Bhinder Kaur 2614005WL005762 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2614005_270324APB_FTO_95806 2614005000NRG24270320240174074 3156100036 27/03/2024 DALVIR KAUR DALVIR KAUR 2614005WL011405 00354 PUNB0077410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2614005_271023APB_FTO_64428 2614005000NRG24271020230109561 7910025987 27/10/2023 Surinder Kaur Surinder Kaur 2614005WL006558 00354 PUNB0352300 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019466 1856952673 19/05/2023 Jasveer Singh Jasveer Singh 2614005WL001095 00354 PUNB0350000 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2614005_010324APB_FTO_90234 2614005000NRG24010320240161142 3122991495 01/03/2024 RESHAM KAUR RESHAM KAUR 2614005WL010459 00354 PUNB0350800 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2614005_290923APB_FTO_57154 2614005000NRG24290920230094732 7377185965 29/09/2023 Bakhsho Rani Bakhsho Rani 2614005WL005779 00354 PUNB0077410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2614005_290923APB_FTO_57154 2614005000NRG24280920230093860 7377186040 29/09/2023 Malkeet Kaur Malkeet Kaur 2614005WL005734 00354 PUNB0350800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2614005_271023APB_FTO_64428 2614005000NRG24271020230109634 7910025777 27/10/2023 Amarjit Kaur Amarjit Kaur 2614005WL006563 00051 MAHB0001242 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039732 2798069801 19/06/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL002337 00078 CNRB0018109 2727 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230078767 7068013099 01/09/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL004899 00354 PUNB0351500 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2614005_260224APB_FTO_89350 2614005000NRG24260220240159628 3040406052 26/02/2024 Neena Rani Neena Rani 2614005WL010362 00349 PSIB0021027 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2614005_190623APB_FTO_23383 2614005000NRG24190620230039710 2798069953 19/06/2023 Vedparkash Vedparkash 2614005WL002335 00354 PUNB0352300 3030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2614005_010923APB_FTO_49469 2614005000NRG24010920230079003 7068013057 01/09/2023 Sada Ram Sada Ram 2614005WL004908 00354 PUNB0350000 2727 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2614005_221223APB_FTO_79584 2614005000NRG24221220230134976 1549522738 22/12/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL008515 00415 SBIN0050687 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019961 1856952466 19/05/2023 Neena Rani Neena Rani 2614005WL001118 00349 PSIB0021027 2727 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2614005_310324APB_FTO_96963 2614005000NRG24310320240176426 3155974800 31/03/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL011561 00078 CNRB0018109 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2614005_091123APB_FTO_67855 2614005000NRG24091120230115241 8010967179 09/11/2023 Kamlesh Kamlesh 2614005WL006889 00354 PUNB0350800 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2614005_071123APB_FTO_67139 2614005000NRG24071120230114128 8011079090 07/11/2023 Kamlesh Kaur Kamlesh Kaur 2614005WL006824 00078 CNRB0002226 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2614005_020224APB_FTO_86311 2614005000NRG24020220240151619 2342672628 02/02/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL009811 00415 SBIN0050687 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2614005_080124APB_FTO_82624 2614005000NRG24080120240141749 N01240055FA9D 08/01/2024 GURBAKHSH RAM GURBAKHSH RAM 2614005WL008999 00152 HDFC0003556 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2614005_061023APB_FTO_59185 2614005000NRG24061020230100053 7377667087 06/10/2023 Seema Rani Seema Rani 2614005WL006061 00354 PUNB0350800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2614005_021023APB_FTO_57388 2614005000NRG24021020230094868 7377783543 02/10/2023 Piari Piari 2614005WL005795 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2614005_150324APB_FTO_93641 2614005000NRG24150320240166757 3156147471 15/03/2024 Udham Kaur Udham Kaur 2614005WL010884 00415 SBIN0050687 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090381 7327009590 19/09/2023 Giano Giano 2614005WL005550 00462 UCBA0001443 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2614005_220623APB_FTO_24915 2614005000NRG24220620230042929 2797907564 22/06/2023 SURINDER KAUR SURINDER KAUR 2614005WL002521 00177 IOBA0001443 2964 27/06/2023 Account closed
698 PB2614005_201023APB_FTO_62775 2614005000NRG24201020230107068 7903024931 20/10/2023 SUNITA RANI SUNITA RANI 2614005WL006441 00468 UBIN0538710 3030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105673 7377260026 18/10/2023 Pinki Pinki 2614005WL006356 00177 IOBA0003089 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2614005_211123APB_FTO_70138 2614005000NRG24211120230118631 9010895270 21/11/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL007220 00468 UBIN0538710 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2614005_181023APB_FTO_62076 2614005000NRG24181020230105333 7377259958 18/10/2023 Surjit Singh Surjit Singh 2614005WL006339 00354 PUNB0350000 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 PB2614005_100124APB_FTO_83166 2614005000NRG24100120240142580 N012400836F28 10/01/2024 Surinder Kumari Surinder Kumari 2614005WL009058 00078 CNRB0002953 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2614005_190923APB_FTO_53709 2614005000NRG24190920230090135 7327009649 19/09/2023 Malkeet Kaur Malkeet Kaur 2614005WL005539 00354 PUNB0350800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2614005_190923APB_FTO_53709 2614004000NRG24190920230090098 7327009735 19/09/2023 Manpreet Manpreet 2614004WL005537 00415 SBIN0051397 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2614005_140923APB_FTO_52333 2614005000NRG24140920230085904 7128940915 14/09/2023 Amarjit Kaur Amarjit Kaur 2614005WL005321 00051 MAHB0001242 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2614005_110723APB_FTO_31392 2614005000NRG24110720230052036 3507561867 11/07/2023 RANI RANI 2614005WL003104 00354 PUNB0352300 606 17/07/2023 A/c Blocked or Frozen
707 PB2614005_030723APB_FTO_28739 2614005000NRG24030720230046346 3437618331 03/07/2023 PIYARO PIYARO 2614005WL002747 00415 SBIN0050272 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2614005_300523APB_FTO_15485 2614005000NRG24300520230026685 2267869320 30/05/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL001583 00354 PUNB0097610 3939 07/06/2023 A/c Blocked or Frozen
709 PB2614005_140823APB_FTO_43805 2614005000NRG24140820230068563 4774313874 14/08/2023 Balbir kaur Balbir kaur 2614005WL004240 00349 PSIB0021289 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2614005_110923APB_FTO_51575 2614005000NRG24110920230084244 7128725295 11/09/2023 BALVIR SINGH BALVIR SINGH 2614005WL005248 00354 PUNB0077410 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110458 8011204178 31/10/2023 BALVIR SINGH BALVIR SINGH 2614005WL006613 00354 PUNB0077410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2614005_290823APB_FTO_48453 2614005000NRG24290820230077490 5285076060 29/08/2023 Surinder Kumari Surinder Kumari 2614005WL004812 00078 CNRB0002953 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022859 2266497085 25/05/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL001333 00152 HDFC0003556 2727 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2614005_081223APB_FTO_75286 2614005000NRG24071220230126997 9017009910 08/12/2023 Rajni Rajni 2614005WL007965 00553 INDB0000245 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022773 2266497004 25/05/2023 Malkeet Kaur Malkeet Kaur 2614005WL001328 00354 PUNB0350800 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2614005_081223APB_FTO_75286 2614005000NRG24081220230127542 9017009914 08/12/2023 Harbans Kaur Harbans Kaur 2614005WL008002 00415 SBIN0002434 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2614005_050124APB_FTO_82324 2614005000NRG24050120240141239 2352913135 05/01/2024 Sada Ram Sada Ram 2614005WL008969 00354 PUNB0350000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110408 8011204184 31/10/2023 KAMLESH KAUR KAMLESH KAUR 2614005WL006609 00349 PSIB0021289 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
719 PB2614005_311023APB_FTO_65321 2614005000NRG24311020230110401 8011204189 31/10/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL006608 00349 PSIB0021289 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
720 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022743 2266497050 25/05/2023 Vedparkash Vedparkash 2614005WL001326 00354 PUNB0352300 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2614005_250523APB_FTO_13782 2614005000NRG24250520230022728 2266496967 25/05/2023 NELAAM RANI NELAAM RANI 2614005WL001325 00354 PUNB0146110 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159347 3036902859 22/02/2024 MADAN LAL MADAN LAL 2614005WL010340 00415 SBIN0050687 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166190 3156058324 14/03/2024 MANJIT KAUR MANJIT KAUR 2614005WL010788 00354 PUNB0352300 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2614005_140324APB_FTO_93256 2614005000NRG24140320240166173 3156058284 14/03/2024 Kulwinder Kaur Kulwinder Kaur 2614005WL010787 00354 PUNB0077410 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124142 8661695111 04/12/2023 Prem lata Prem lata 2614005WL007734 00078 CNRB0018109 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2614005_041223APB_FTO_73230 2614005000NRG24041220230124191 8661695157 04/12/2023 Jasvir Kaur Jasvir Kaur 2614005WL007737 00354 PUNB0350000 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2614005_160124APB_FTO_84067 2614004000NRG24160120240144307 N012400CEE8DD 16/01/2024 Harbans Kaur Harbans Kaur 2614004WL009185 00415 SBIN0002434 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159142 3036902856 22/02/2024 Charanjeet Kaur Charanjeet Kaur 2614005WL010328 00415 SBIN0050687 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2614005_220224APB_FTO_89082 2614005000NRG24220220240159019 3036903076 22/02/2024 DALVIR KAUR DALVIR KAUR 2614005WL010314 00354 PUNB0077410 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2614005_230823FTO_46881 2614005000NRG24210820230074669 4907344003 23/08/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL0004610 00354 PUNB0097610 3030 28/08/2023 A/c Blocked or Frozen
731 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037779 2662295210 15/06/2023 Baljit Kaur Baljit Kaur 2614005WL002234 00349 PSIB0021334 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037231 2662295243 15/06/2023 TARO TARO 2614005WL002204 00354 PUNB0146110 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2614005_150623APB_FTO_22242 2614005000NRG24150620230037189 2662295247 15/06/2023 Palo Palo 2614005WL002202 00354 PUNB0350000 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2614005_151223APB_FTO_77467 2614005000NRG24141220230129631 1549740937 15/12/2023 Mahinder Kaur Mahinder Kaur 2614005WL008176 00078 CNRB0002531 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
735 PB2614005_050623APB_FTO_17748 2614005000NRG24050620230030240 2399013802 05/06/2023 PINKI RANI PINKI RANI 2614005WL001795 00415 SBIN0050687 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2614005_130224APB_FTO_87681 2614005000NRG24130220240155105 2931871021 13/02/2024 KAMALJIT KAUR KAMALJIT KAUR 2614005WL010048 00078 CNRB0018109 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
737 PB2614005_020623APB_FTO_17032 2614005000NRG24020620230029368 2312283674 02/06/2023 Bimla Rani Bimla Rani 2614005WL001740 00354 PUNB0097610 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138324 1550687739 29/12/2023 TARO TARO 2614005WL008723 00354 PUNB0350800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138220 1550687689 29/12/2023 Palo Palo 2614005WL008718 00354 PUNB0350000 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2614005_230623APB_FTO_25509 2614005000NRG24230620230043236 3409365570 23/06/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL002547 00152 HDFC0003556 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2614005_220523APB_FTO_12740 2614005000NRG24220520230021308 1877311762 22/05/2023 Baljit Kaur Baljit Kaur 2614005WL001196 00089 CBIN0284298 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2614005_131023FTO_60971 2614005000NRG24131020230102840 7375387092 13/10/2023 USHA RANI USHA RANI 2614005WL006211 00078 CNRB0002531 2424 10/11/2023 Account closed
743 PB2614005_101123APB_FTO_68137 2614005000NRG24101120230115418 8990400786 10/11/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006899 00078 CNRB0018109 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2614005_080923APB_FTO_51033 2614005000NRG24080920230083519 7131467388 08/09/2023 SANDIP SINGH SANDIP SINGH 2614005WL005180 00078 CNRB0004601 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081715 7130604585 05/09/2023 Sant Ram Sant Ram 2614005WL005051 00354 PUNB0077410 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2614005_050923APB_FTO_50289 2614005000NRG24050920230081731 7130604825 05/09/2023 Satya Devi Satya Devi 2614005WL005051 00354 PUNB0077410 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2614005_291223APB_FTO_81015 2614005000NRG24291220230138227 1550687632 29/12/2023 Surinder Kumari Surinder Kumari 2614005WL008719 00078 CNRB0002953 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2614005_190523APB_FTO_12104 2614005000NRG24190520230019478 1856952577 19/05/2023 RAJ RANI RAJ RANI 2614005WL001096 00051 MAHB0001242 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2614005_190523APB_FTO_12104 2614005000NRG24180520230018886 1856952628 19/05/2023 Gurcharan Kaur Gurcharan Kaur 2614005WL001027 00415 SBIN0000690 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102853 7377248583 13/10/2023 Parvesh Parvesh 2614005WL006211 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2614005_131023APB_FTO_60976 2614005000NRG24131020230102742 7377248400 13/10/2023 KULWINDER KAUR KULWINDER KAUR 2614005WL006205 00468 UBIN0538710 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2614005_260723APB_FTO_37424 2614005000NRG24260720230058551 4006547700 26/07/2023 JEET RAM JEET RAM 2614005WL003554 00354 PUNB0352300 3333 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053288 3604180597 14/07/2023 Priyanka Chuhan Priyanka Chuhan 2614005WL003190 00177 IOBA0003089 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2614005_221023APB_FTO_62942 2614005000NRG24211020230107202 7910039482 22/10/2023 Mohinder Kaur Mohinder Kaur 2614005WL006452 00354 PUNB0146110 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2614005_140723APB_FTO_33020 2614005000NRG24140720230053354 3604180577 14/07/2023 Udham Kaur Udham Kaur 2614005WL003194 00415 SBIN0050687 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091258 7351933213 21/09/2023 Gurdev Kaur Gurdev Kaur 2614005WL005606 00354 PUNB0350800 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2614005_230623FTO_25505 2614005000NRG24230620230043256 3408590289 23/06/2023 AMARJIT KAUR AMARJIT KAUR 2614005WL002548 00354 PUNB0097610 2424 14/07/2023 No Such Account
758 PB2614005_010823APB_FTO_39762 2614004000NRG24010820230061758 4173363036 01/08/2023 Harbans Kaur Harbans Kaur 2614004WL003807 00415 SBIN0002434 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2614005_040823APB_FTO_40919 2614005000NRG24040820230064877 4418617743 04/08/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL003996 00152 HDFC0003556 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060830 4173363203 01/08/2023 Prem Pal Prem Pal 2614005WL003706 00354 PUNB0350800 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056537 3962644764 19/07/2023 Joginder Singh Joginder Singh 2614005WL003411 00354 PUNB0350800 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2614005_010124APB_FTO_81622 2614005000NRG24010120240138933 2352823729 01/01/2024 Gurpreet Kaur Gurpreet Kaur 2614005WL008761 00354 PUNB0146110 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2614005_090224APB_FTO_87203 2614004000NRG24080220240154181 2342683712 09/02/2024 Darshan Kaur Darshan Kaur 2614004WL009975 00415 SBIN0002434 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2614005_090224APB_FTO_87203 2614005000NRG24080220240154067 2342683585 09/02/2024 TARO TARO 2614005WL009969 00354 PUNB0351500 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2614005_030423APB_FTO_412 2614005000NRG23030420230130801 1487774310 03/04/2023 Bhinder Kaur Bhinder Kaur 2614005WL009980 00352 PUNB0PGB003 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2614005_010823APB_FTO_39762 2614005000NRG24310720230060851 4173363048 01/08/2023 Giano Giano 2614005WL003707 00462 UCBA0001443 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2614005_150923APB_FTO_52688 2614005000NRG24150920230087260 7128843858 15/09/2023 KAMALJIT KAMALJIT 2614005WL005398 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2614005_211223APB_FTO_79205 2614005000NRG24211220230133955 1549423591 21/12/2023 RESHAM KAUR RESHAM KAUR 2614005WL008460 00354 PUNB0350800 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2614005_210923APB_FTO_54676 2614005000NRG24210920230091238 7351933184 21/09/2023 TARO TARO 2614005WL005606 00354 PUNB0146110 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2614005_210324FTO_94734 2614005000NRG24210320240170090 3155960344 21/03/2024 Satya Devi Satya Devi 2614005WL0011123 00152 HDFC0003084 1212 20/04/2024 Account closed
771 PB2614005_210324FTO_94734 2614005000NRG24210320240170089 3155960343 21/03/2024 Satya Devi Satya Devi 2614005WL0011123 00152 HDFC0003084 909 20/04/2024 Account closed
772 PB2614005_190723APB_FTO_34870 2614005000NRG24190720230056564 3962644743 19/07/2023 Bimla Rani Bimla Rani 2614005WL003413 00354 PUNB0097610 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2614005_060623APB_FTO_18265 2614005000NRG24060620230030447 2397936657 06/06/2023 Manjit Kumar Manjit Kumar 2614005WL001802 00354 PUNB0077410 3030 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2614005_011223APB_FTO_72694 2614005000NRG24011220230123273 8998575001 01/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL007677 00354 PUNB0077410 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073343 4910558462 18/08/2023 Jasvir Kaur Jasvir Kaur 2614005WL004530 00354 PUNB0350000 3030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2614005_180823APB_FTO_45244 2614005000NRG24180820230073254 4910558497 18/08/2023 Harmesh Lal Harmesh Lal 2614005WL004528 00354 PUNB0350000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2614005_110523APB_FTO_9611 2614005000NRG24110520230014381 1639857487 11/05/2023 Balbir kaur Balbir kaur 2614005WL000782 00349 PSIB0021289 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2614005_180124APB_FTO_84324 2614005000NRG24180120240145435 2348783892 18/01/2024 Rashpal Ran Rashpal Ran 2614005WL009298 00177 IOBA0003089 2121 30/03/2024 A/c Blocked or Frozen
779 PB2614005_050324APB_FTO_91161 2614005000NRG24050320240162859 3105495578 05/03/2024 JINDER SINGH JINDER SINGH 2614005WL010567 00078 CNRB0018109 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103981 7376201855 17/10/2023 Sant Ram Sant Ram 2614005WL006271 00354 PUNB0077410 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103894 7376201665 17/10/2023 Jasvir Kaur Jasvir Kaur 2614005WL006267 00354 PUNB0350000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2614005_130423APB_FTO_2131 2614005000NRG24130420230000414 1535004313 13/04/2023 Jasvir Kaur Jasvir Kaur 2614005WL000021 00354 PUNB0350000 2727 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169367 3156198801 19/03/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL011065 00078 CNRB0018109 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089335 7259824103 18/09/2023 Paramjit Kaur Paramjit Kaur 2614005WL005498 00354 PUNB0077410 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103960 7376201670 17/10/2023 Harbans Lal Harbans Lal 2614005WL006270 00354 PUNB0350000 4242 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089441 7259824114 18/09/2023 Gurdev Kaur Gurdev Kaur 2614005WL005499 00354 PUNB0077410 2727 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089342 7259824228 18/09/2023 Gurmit Ram Gurmit Ram 2614005WL005498 00354 PUNB0352300 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103916 7376201794 17/10/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL006268 00152 HDFC0003556 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2614005_190324APB_FTO_94183 2614005000NRG24190320240169038 3156198688 19/03/2024 harjashpal harjashpal 2614005WL011048 00354 PUNB0350000 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2614005_180124APB_FTO_84324 2614005000NRG24180120240145154 2348783966 18/01/2024 Manjit Kaur Manjit Kaur 2614005WL009273 00354 PUNB0350000 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089343 7259824130 18/09/2023 BALVIR SINGH BALVIR SINGH 2614005WL005498 00354 PUNB0077410 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2614005_171023APB_FTO_61544 2614005000NRG24171020230103898 7376201817 17/10/2023 Kashmir Kaur Kashmir Kaur 2614005WL006267 00354 PUNB0350000 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230032950 2493455569 08/06/2023 Balbir kaur Balbir kaur 2614005WL001934 00349 PSIB0021289 2727 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2614005_080623APB_FTO_19290 2614005000NRG24080620230033505 2493455617 08/06/2023 Manpreet Kaur Manpreet Kaur 2614005WL001957 00468 UBIN0538710 3030 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2614005_040723APB_FTO_29190 2614005000NRG24040720230048365 3440043093 04/07/2023 DALJIT KAUR DALJIT KAUR 2614005WL002856 00078 CNRB0002531 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089435 7259824116 18/09/2023 RANI RANI 2614005WL005499 00354 PUNB0077410 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2614005_180923APB_FTO_53440 2614005000NRG24180920230089336 7259824109 18/09/2023 Manjit Kumar Manjit Kumar 2614005WL005498 00354 PUNB0077410 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2614005_180923APB_FTO_53381 2614005000NRG24180920230089220 7263795879 18/09/2023 SURINDER KAUR SURINDER KAUR 2614005WL005491 00468 UBIN0558460 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2614005_160823APB_FTO_44379 2614004000NRG24150820230069294 4800272238 16/08/2023 Nirmal Singh Nirmal Singh 2614004WL004291 00354 PUNB0351600 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2614005_220124APB_FTO_84729 2614005000NRG24220120240147240 2342730818 22/01/2024 Balbir kaur Balbir kaur 2614005WL009433 00349 PSIB0021289 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230102161 7376172284 11/10/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL006177 00078 CNRB0018109 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131721 1549429788 18/12/2023 Surinder Kumari Surinder Kumari 2614005WL008311 00078 CNRB0002953 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069770 4800272284 16/08/2023 Saroj Rani Saroj Rani 2614005WL004327 00415 SBIN0050687 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048644 3509360145 05/07/2023 Nachhatar Kaur Nachhatar Kaur 2614005WL002871 00354 PUNB0350800 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2614005_160823APB_FTO_44379 2614004000NRG24160820230071111 4800272170 16/08/2023 Harbans Kaur Harbans Kaur 2614004WL004393 00415 SBIN0002434 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230112201 8010944692 02/11/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL006695 00152 HDFC0003556 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2614005_181223APB_FTO_78016 2614005000NRG24161220230130507 1549429666 18/12/2023 Satya Devi Satya Devi 2614005WL008229 00152 HDFC0003084 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2614005_020623APB_FTO_17000 2614005000NRG24020620230028343 2311846028 02/06/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL001680 00415 SBIN0050687 2121 08/06/2023 Aadhaar Number not Mapped to Account Number
809 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069993 4800272133 16/08/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL004337 00152 HDFC0003556 2727 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2614005_160224APB_FTO_88129 2614005000NRG24160220240156824 2931875719 16/02/2024 Bimla Rani Bimla Rani 2614005WL010178 00354 PUNB0097610 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230101948 7376172180 11/10/2023 Saroj Rani Saroj Rani 2614005WL006163 00415 SBIN0050687 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062607 4350712294 03/08/2023 SANDIP SINGH SANDIP SINGH 2614005WL003880 00078 CNRB0004601 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111576 8010944595 02/11/2023 DEESHO DEESHO 2614005WL006661 00349 PSIB0021027 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
814 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062465 4350712290 03/08/2023 Vedparkash Vedparkash 2614005WL003872 00354 PUNB0352300 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2614005_090823APB_FTO_42460 2614005000NRG24090820230067124 4601309665 09/08/2023 Manjit Kumar Manjit Kumar 2614005WL004153 00354 PUNB0077410 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111702 8010944694 02/11/2023 Balvir Kaur Balvir Kaur 2614005WL006668 00415 SBIN0050687 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2614005_160823APB_FTO_44379 2614005000NRG24160820230069867 4800271943 16/08/2023 BALWINDER KAUR BALWINDER KAUR 2614005WL004332 00415 SBIN0000690 2424 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2614005_111023APB_FTO_60531 2614005000NRG24111020230101843 7376172276 11/10/2023 Prem lata Prem lata 2614005WL006155 00078 CNRB0018109 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048641 3509360109 05/07/2023 Udham Kaur Udham Kaur 2614005WL002871 00415 SBIN0050687 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111534 8010944607 02/11/2023 Mohinder Kaur Mohinder Kaur 2614005WL006659 00354 PUNB0146110 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2614005_240523APB_FTO_13301 2614005000NRG24240520230022160 2294654696 24/05/2023 PINKI RANI PINKI RANI 2614005WL001282 00415 SBIN0050687 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230132098 1549429713 18/12/2023 Satia Devi Satia Devi 2614005WL008335 00415 SBIN0050687 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131727 1549429706 18/12/2023 Baljit Kaur Baljit Kaur 2614005WL008311 00349 PSIB0021334 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062945 4350712276 03/08/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL003891 00354 PUNB0352300 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111580 8010944596 02/11/2023 RAM LUBHAYA RAM LUBHAYA 2614005WL006661 00349 PSIB0021027 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
826 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062684 4350712261 03/08/2023 Kamlesh Kamlesh 2614005WL003880 00354 PUNB0350800 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2614005_181223APB_FTO_78016 2614005000NRG24181220230131560 1549429673 18/12/2023 RAJ RANI RAJ RANI 2614005WL008299 00051 MAHB0001242 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062500 4350712359 03/08/2023 JAGTAR SINGH JAGTAR SINGH 2614005WL003874 00352 PUNB0PGB003 2727 08/08/2023 Account closed
829 PB2614005_120623FTO_20529 2614005000NRG23120620230135592 2562851291 12/06/2023 Anita Anita 2614005WL0010527 00354 PUNB0076310 2820 15/06/2023 A/c Blocked or Frozen
830 PB2614005_010623APB_FTO_16617 2614005000NRG24310520230027280 2268038263 01/06/2023 Pardeep Kaur Pardeep Kaur 2614005WL001618 00354 PUNB0097610 3030 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2614005_260623APB_FTO_26028 2614005000NRG24260620230043480 3420682515 26/06/2023 Surinder Kumari Surinder Kumari 2614005WL002563 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2614005_240523APB_FTO_13301 2614005000NRG24240520230022102 2294654571 24/05/2023 Joginder Singh Joginder Singh 2614005WL001269 00354 PUNB0350800 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2614005_220124APB_FTO_84729 2614005000NRG24220120240146902 2342730902 22/01/2024 Satya Devi Satya Devi 2614005WL009409 00152 HDFC0003084 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2614005_210423APB_FTO_4426 2614005000NRG24210420230004569 1638433241 21/04/2023 SWARAN KAUR SWARAN KAUR 2614005WL000245 00354 PUNB0352300 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2614005_111023APB_FTO_60531 2614004000NRG24111020230102125 7376172184 11/10/2023 KASHMIR KAUR KASHMIR KAUR 2614004WL006175 00415 SBIN0002377 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2614005_070224APB_FTO_86966 2614005000NRG24070220240153993 2356010021 07/02/2024 DALVIR KAUR DALVIR KAUR 2614005WL009962 00354 PUNB0077410 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121330 8996194515 29/11/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL007491 00415 SBIN0050687 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038206 2798588286 16/06/2023 Reenu Rani Reenu Rani 2614005WL002259 00468 UBIN0558460 3939 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2614005_220324FTO_94822 2614005000NRG24220320240171057 3155960407 22/03/2024 Jaswinder Kaur Jaswinder Kaur 2614005WL0011215 00415 SBIN0050687 909 20/04/2024 A/c Blocked or Frozen
840 PB2614005_190623FTO_23365 2614005000NRG24190620230039717 2797504380 19/06/2023 Dilbag Ram Dilbag Ram 2614005WL002335 00354 PUNB0352300 2727 27/06/2023 No Such Account
841 PB2614005_251223APB_FTO_79871 2614005000NRG24251220230135049 1549530015 25/12/2023 Neena Rani Neena Rani 2614005WL008519 00349 PSIB0021027 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2614005_240124APB_FTO_85080 2614005000NRG24240120240148494 2342720295 24/01/2024 Satia Devi Satia Devi 2614005WL009581 00415 SBIN0050687 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121718 8996194464 29/11/2023 Sada Ram Sada Ram 2614005WL007517 00354 PUNB0350000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121125 8996194597 29/11/2023 Surjit Kaur Surjit Kaur 2614005WL007480 00354 PUNB0350000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2614005_211223FTO_79203 2614005000NRG24211220230133886 1556204690 21/12/2023 Kashmir Chand Kashmir Chand 2614005WL008455 00078 CNRB0002333 2424 09/03/2024 Account closed
846 PB2614005_160623APB_FTO_22658 2614005000NRG24160620230038415 2798588363 16/06/2023 BALVIR SINGH BALVIR SINGH 2614005WL002265 00354 PUNB0077410 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2614005_151123APB_FTO_68761 2614005000NRG24151120230116054 9008486076 15/11/2023 Seema Rani Seema Rani 2614005WL006946 00354 PUNB0350800 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2614005_091123FTO_67848 2614005000NRG24091120230115185 8011151438 09/11/2023 PARMINDER SINGH PARMINDER SINGH 2614005WL006887 00078 CNRB0002333 909 25/11/2023 Account closed
849 PB2614005_310324APB_FTO_96966 2614005000NRG24310320240176542 3156054515 31/03/2024 Avtar Singh Avtar Singh 2614005WL011570 00415 SBIN0050687 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2614005_291123APB_FTO_71908 2614005000NRG24291120230121175 8996194532 29/11/2023 Satya Devi Satya Devi 2614005WL007482 00354 PUNB0077410 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2614005_120623FTO_20529 2614005000NRG23120620230135593 2562851290 12/06/2023 Anita Anita 2614005WL0010527 00354 PUNB0076310 2820 15/06/2023 A/c Blocked or Frozen
852 PB2614005_260623APB_FTO_26028 2614005000NRG24260620230043459 3420682510 26/06/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL002562 00415 SBIN0050687 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062493 4350712274 03/08/2023 JEET RAM JEET RAM 2614005WL003874 00354 PUNB0352300 2727 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2614005_160224APB_FTO_88129 2614005000NRG24160220240156098 2931875644 16/02/2024 SATYA SATYA 2614005WL010126 00354 PUNB0351500 2727 13/04/2024 Aadhaar Number not Mapped to Account Number
855 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048499 3509360213 05/07/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2614005WL002865 00415 SBIN0050687 2424 17/07/2023 Aadhaar Number not Mapped to Account Number
856 PB2614005_010623APB_FTO_16617 2614005000NRG24010620230027299 2268038455 01/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614005WL001620 00354 PUNB0077410 2400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2614005_120623FTO_20529 2614005000NRG23120620230135591 2562851289 12/06/2023 Anita Anita 2614005WL0010527 00354 PUNB0076310 2820 15/06/2023 A/c Blocked or Frozen
858 PB2614005_240523APB_FTO_13301 2614004000NRG24240520230022056 2294654536 24/05/2023 AMARJIT SINGH AMARJIT SINGH 2614004WL001259 00354 PUNB0230700 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062683 4350712260 03/08/2023 Kamlesh Kamlesh 2614005WL003880 00354 PUNB0350800 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2614005_050723APB_FTO_29685 2614005000NRG24050720230048581 3509360193 05/07/2023 Gurcharan Singh Gurcharan Singh 2614005WL002868 00354 PUNB0351500 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2614005_090823APB_FTO_42460 2614005000NRG24090820230067127 4601309671 09/08/2023 BALVIR SINGH BALVIR SINGH 2614005WL004153 00354 PUNB0077410 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111663 8010944673 02/11/2023 PINKI RANI PINKI RANI 2614005WL006665 00415 SBIN0050687 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111621 8010944769 02/11/2023 Prem lata Prem lata 2614005WL006663 00078 CNRB0018109 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2614005_021123APB_FTO_65857 2614005000NRG24021120230111535 8010944691 02/11/2023 Kamlesh Kamlesh 2614005WL006659 00354 PUNB0350800 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2614005_111023APB_FTO_60531 2614004000NRG24111020230102118 7376172078 11/10/2023 Bachni Bachni 2614004WL006175 00415 SBIN0002377 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2614005_231223APB_FTO_79772 2614005000NRG24231220230135002 1544872062 23/12/2023 Mohinder Kaur Mohinder Kaur 2614005WL008516 00354 PUNB0146110 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2614005_030823APB_FTO_40513 2614005000NRG24030820230062738 4350712353 03/08/2023 Jaswinder Kaur Jaswinder Kaur 2614005WL003880 00078 CNRB0018109 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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