Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:44:48 AM 
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Rejection Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA



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 PB2614002_170723FTO_33718 2614002000NRG24170720230054198 3629319562 17/07/2023 KRISHNA KRISHNA 2614002WL003248 00354 PUNB0310700 909 21/07/2023 No Such Account
2 PB2614002_061223APB_FTO_74466 2614002000NRG24061220230126604 9004747833 06/12/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL007935 00354 PUNB0310700 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2614002_210324APB_FTO_94667 2614002000NRG24180320240167576 3157952481 21/03/2024 ASHA RANI ASHA RANI 2614002WL010933 00048 BKID0006346 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2614002_061023APB_FTO_58966 2614002000NRG24061020230099736 7377289385 06/10/2023 SUKHDEV SUKHDEV 2614002WL006044 00354 PUNB0310700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135796 1556942831 27/12/2023 BABLI BABLI 2614002WL008565 00354 PUNB0107600 2424 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PB2614002_270623APB_FTO_26805 2614002000NRG24270620230043535 3440102942 27/06/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL002574 00354 PUNB0310700 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230136382 1556942779 27/12/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL008598 00354 PUNB0694700 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2614002_210324APB_FTO_94667 2614002000NRG24180320240167577 3157952482 21/03/2024 TEJ KAUR TEJ KAUR 2614002WL010933 00354 PUNB0694700 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075341 4910326300 23/08/2023 BALVIR KAUR BALVIR KAUR 2614002WL004651 00349 PSIB0000804 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2614002_060623APB_FTO_18302 2614002000NRG24060620230030999 2403567655 06/06/2023 MANJIT KAUR MANJIT KAUR 2614002WL001825 00354 PUNB0294500 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2614002_061023APB_FTO_58966 2614002000NRG24061020230098860 7377289394 06/10/2023 PIARI PIARI 2614002WL005992 00354 PUNB0310700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2614002_270623APB_FTO_26805 2614002000NRG24270620230043534 3440102941 27/06/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL002574 00354 PUNB0310700 3000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086790 7131696676 15/09/2023 BIMLA BIMLA 2614002WL005368 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135697 1556942662 27/12/2023 BIMLA BIMLA 2614002WL008560 00354 PUNB0294500 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2614002_061023APB_FTO_58966 2614002000NRG24061020230099734 7377289401 06/10/2023 JASBIR KAUR JASBIR KAUR 2614002WL006044 00354 PUNB0310700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135798 1556942743 27/12/2023 NEELAM NEELAM 2614002WL008565 00415 SBIN0050504 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135693 1556942606 27/12/2023 GIANO GIANO 2614002WL008560 00354 PUNB0107600 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2614002_260923APB_FTO_55891 2614002000NRG24260920230093464 7377419634 26/09/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL005710 00352 PUNB0PGB003 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113356 8010960729 06/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL006775 00349 PSIB0021235 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113135 8010960793 06/11/2023 PIARI PIARI 2614002WL006756 00354 PUNB0310700 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2614002_170823FTO_44613 2614002000NRG24090820230066985 4830388810 17/08/2023 Charan Kaur Charan Kaur 2614002WL0004144 00354 PUNB0310700 2121 25/08/2023 Account closed
22 PB2614002_100124APB_FTO_83140 2614002000NRG24100120240142477 N0124009DF377 10/01/2024 GIANO GIANO 2614002WL009054 00354 PUNB0107600 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113801 8011077178 07/11/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL006805 00354 PUNB0310700 1212 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230050731 3507434643 06/07/2023 BABLI BABLI 2614002WL003011 00354 PUNB0107600 2424 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070578 4831243095 17/08/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL004365 00354 PUNB0107600 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113224 8010960725 06/11/2023 HEM RAJ HEM RAJ 2614002WL006765 00354 PUNB0107600 4242 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2614002_170623FTO_22971 2614002000NRG24140620230036572 2797500468 17/06/2023 KRISHNA RANI KRISHNA RANI 2614002WL002168 00354 PUNB0310700 1515 27/06/2023 Account closed
28 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113779 8011077201 07/11/2023 Charan Kaur Charan Kaur 2614002WL006802 00354 PUNB0310700 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
29 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113357 8010960728 06/11/2023 MANJU RANI MANJU RANI 2614002WL006775 00349 PSIB0021235 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
30 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230050722 3507434655 06/07/2023 DARSHANA DEVI DARSHANA DEVI 2614002WL003011 00354 PUNB0107600 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023191 1986040380 26/05/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL001364 00354 PUNB0294500 1600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2614002_261023APB_FTO_64120 2614002000NRG24261020230108521 7902502141 26/10/2023 PIARI PIARI 2614002WL006504 00354 PUNB0310700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070155 4831243021 17/08/2023 ASHA RANI ASHA RANI 2614002WL004346 00048 BKID0006346 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2614002_170823FTO_44613 2614002000NRG24090820230066986 4830388802 17/08/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL0004145 00354 PUNB0107600 3030 25/08/2023 Account closed
35 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113791 8011077151 07/11/2023 SURINDER KAUR SURINDER KAUR 2614002WL006802 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
36 PB2614002_261023APB_FTO_64120 2614002000NRG24261020230108443 7902502153 26/10/2023 JASBIR KAUR JASBIR KAUR 2614002WL006500 00354 PUNB0310700 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230010319 1639178030 04/05/2023 NAND LAL NAND LAL 2614002WL000575 00354 PUNB0342000 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2614002_100124APB_FTO_83140 2614002000NRG24100120240142465 N0124009D82EF 10/01/2024 RIMPY BAWA RIMPY BAWA 2614002WL009053 00415 SBIN0050504 1515 03/04/2024 A/c Blocked or Frozen
39 PB2614002_270623APB_FTO_26859 2614002000NRG24270620230044671 3440030284 27/06/2023 JAS PAL JAS PAL 2614002WL002625 00354 PUNB0035910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2614002_120324APB_FTO_92618 2614002000NRG24110320240164729 3152951259 12/03/2024 GURVINDER SINGH GURVINDER SINGH 2614002WL010706 00354 PUNB0107600 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129834 1556615095 16/12/2023 RAM PAL RAM PAL 2614002WL008192 00354 PUNB0294500 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2614002_270623APB_FTO_26866 2614002000NRG24270620230045047 3437613590 27/06/2023 KAILASH KAILASH 2614002WL002653 00354 PUNB0294500 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 PB2614002_160523APB_FTO_10719 2614002000NRG24160520230016316 1750218527 16/05/2023 SHRI RAM SHRI RAM 2614002WL000894 00354 PUNB0342000 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2614002_250823APB_FTO_47415 2614002000NRG24240820230076147 5079391922 25/08/2023 SUNITA RANI SUNITA RANI 2614002WL004719 00048 BKID0006313 1515 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003836 1638441792 21/04/2023 BHOLI BHOLI 2614002WL000205 00354 PUNB0310700 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2614002_270623APB_FTO_26821 2614002000NRG24270620230044021 3437607039 27/06/2023 USHA USHA 2614002WL002594 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2614002_100423APB_FTO_1443 2614002000NRG23100420230132944 1533323171 10/04/2023 SOM NATH SOM NATH 2614002WL010110 00354 PUNB0694700 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003866 1638441727 21/04/2023 RAMJI LAL RAMJI LAL 2614002WL000206 00354 PUNB0294500 1818 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 PB2614002_270623APB_FTO_26821 2614002000NRG24270620230044026 3437607054 27/06/2023 Kamla Devi Kamla Devi 2614002WL002594 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153582 2355938861 07/02/2024 TARO TARO 2614002WL009938 00354 PUNB0310700 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2614002_021223APB_FTO_72946 2614002000NRG24021220230123639 8996185670 02/12/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL007699 00415 SBIN0050617 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153379 2355938738 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153378 2355938737 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003840 1638321822 21/04/2023 SUNITA RANI SUNITA RANI 2614002WL000205 00048 BKID0006313 1128 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 PB2614002_270623APB_FTO_26821 2614002000NRG24270620230043708 3437607103 27/06/2023 SUNITA RANI SUNITA RANI 2614002WL002580 00048 BKID0006313 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136497 1550639546 27/12/2023 JASVIR KAUR JASVIR KAUR 2614002WL008605 00415 SBIN0050160 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136402 1550639606 27/12/2023 SURJEET KAUR SURJEET KAUR 2614002WL008599 00415 SBIN0050160 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082500 7128806055 06/09/2023 PUSHPA DEVI PUSHPA DEVI 2614002WL005093 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2614002_230823APB_FTO_46948 2614002000NRG24230820230075656 4910324539 23/08/2023 PARMA NAND PARMA NAND 2614002WL004670 00415 SBIN0050504 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120603 9008495872 28/11/2023 JAS PAL JAS PAL 2614002WL007441 00354 PUNB0035910 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120472 9008495878 28/11/2023 RATI RAM RATI RAM 2614002WL007433 00048 BKID0006313 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230064487 4418605138 04/08/2023 HARPAL KAUR HARPAL KAUR 2614002WL003979 00354 PUNB0694700 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2614002_100423APB_FTO_1442 2614002000NRG23100420230133022 1533321806 10/04/2023 Charan Kaur Charan Kaur 2614002WL010115 00354 PUNB0310700 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2614002_061023APB_FTO_59047 2614002000NRG24061020230099932 7377285787 06/10/2023 GIANO DEVI GIANO DEVI 2614002WL006055 00048 BKID0006313 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2614002_060723APB_FTO_30207 2614002000NRG24060720230050458 3507437732 06/07/2023 SILO RANI SILO RANI 2614002WL002997 00415 SBIN0050160 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230081969 7128805948 06/09/2023 JAGIR KAUR JAGIR KAUR 2614002WL005065 00354 PUNB0694700 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044295 3440100855 27/06/2023 DES RAJ DES RAJ 2614002WL002608 00354 PUNB0694700 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082514 7128806060 06/09/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL005093 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230081916 7128805975 06/09/2023 MAHINDER MAHINDER 2614002WL005060 00354 PUNB0107600 1515 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230083038 7128806057 06/09/2023 Kamla Devi Kamla Devi 2614002WL005125 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044406 3440100839 27/06/2023 NEELAM NEELAM 2614002WL002613 00415 SBIN0050504 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120503 9008495822 28/11/2023 MEENA RANI MEENA RANI 2614002WL007435 00354 PUNB0294500 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044395 3440100780 27/06/2023 DARSHANA DEVI DARSHANA DEVI 2614002WL002613 00354 PUNB0107600 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082653 7128806113 06/09/2023 SURINDER KAUR SURINDER KAUR 2614002WL005102 00354 PUNB0310700 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2614002_260523FTO_14250 2614002000NRG24260520230024857 1985723739 26/05/2023 BHOLI BHOLI 2614002WL001469 00354 PUNB0107600 2121 31/05/2023 No Such Account
76 PB2614002_230823APB_FTO_46948 2614002000NRG24230820230075492 4910324686 23/08/2023 SWARAN KAUR SWARAN KAUR 2614002WL004662 00354 PUNB0035910 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113950 8011077177 07/11/2023 HARMESH CHAND HARMESH CHAND 2614002WL006811 00354 PUNB0310700 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113940 8011077320 07/11/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL006811 00354 PUNB0310700 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230049469 3507434685 06/07/2023 MINDO MINDO 2614002WL002960 00354 PUNB0294500 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023193 1986040382 26/05/2023 NEELAM RANI NEELAM RANI 2614002WL001364 00354 PUNB0294500 1600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2614002_100124APB_FTO_83140 2614002000NRG24100120240142459 N0124009DF363 10/01/2024 BABLI BABLI 2614002WL009053 00354 PUNB0107600 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230011381 1639178034 04/05/2023 KAMLA DEVI KAMLA DEVI 2614002WL000637 00354 PUNB0342000 1840 17/05/2023 Aadhaar Number not Mapped to Account Number
83 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113350 8010960731 06/11/2023 SURJIT KAUR SURJIT KAUR 2614002WL006775 00349 PSIB0021235 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
84 PB2614002_270623APB_FTO_26823 2614002000NRG24270620230043748 3440035589 27/06/2023 SANTOSH KUMARI SANTOSH KUMARI 2614002WL002581 00354 PUNB0342000 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230071136 4831243046 17/08/2023 DHIAN SINGH DHIAN SINGH 2614002WL004394 00354 PUNB0107600 303 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230011389 1639177970 04/05/2023 BALVIR KAUR BALVIR KAUR 2614002WL000637 00349 PSIB0000804 2520 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2614002_040523APB_FTO_7631 2614002000NRG24040520230011360 1639178040 04/05/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL000635 00415 SBIN0050504 3333 17/05/2023 Aadhaar Number not Mapped to Account Number
88 PB2614002_261023APB_FTO_64120 2614002000NRG24261020230108471 7902502123 26/10/2023 SAWARN KOUR SAWARN KOUR 2614002WL006501 00354 PUNB0310700 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070436 4831242952 17/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL004359 00349 PSIB0000460 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070167 4831242974 17/08/2023 HARPAL KAUR HARPAL KAUR 2614002WL004346 00354 PUNB0694700 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113368 8010960732 06/11/2023 KIRAN KUMARI KIRAN KUMARI 2614002WL006775 00349 PSIB0021235 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
92 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113353 8010960727 06/11/2023 ATMA RAM ATMA RAM 2614002WL006775 00415 SBIN0002473 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
93 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230050734 3507434733 06/07/2023 NEELAM NEELAM 2614002WL003011 00415 SBIN0050504 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023163 1986040362 26/05/2023 GURDIAL SINGH GURDIAL SINGH 2614002WL001363 00354 PUNB0294500 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113234 8010960721 06/11/2023 GURBAKSH KAUR GURBAKSH KAUR 2614002WL006766 00349 PSIB0000460 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
96 PB2614002_160523APB_FTO_10702 2614002000NRG24160520230016215 1750214899 16/05/2023 DARSHNA RANI DARSHNA RANI 2614002WL000889 00415 SBIN0050160 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230109050 7903020223 26/10/2023 JOGRAJ JOGRAJ 2614002WL006539 00354 PUNB0294500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2614002_040523APB_FTO_7622 2614002000NRG24040520230010647 1639177717 04/05/2023 USHA RANI USHA RANI 2614002WL000601 00354 PUNB0694700 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2614002_160523FTO_10690 2614002000NRG23150520230135456 1749601498 16/05/2023 BHAJJO BHAJJO 2614002WL0010434 00354 PUNB0310700 3102 20/05/2023 No Such Account
100 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037001 2798583801 17/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL002192 00415 SBIN0050504 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230108935 7903020112 26/10/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL006533 00354 PUNB0694700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2614002_160523FTO_10690 2614002000NRG23150520230135458 1749601497 16/05/2023 AMRIK AMRIK 2614002WL0010436 00354 PUNB0294500 564 20/05/2023 No Such Account
103 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037546 2798583823 17/06/2023 DES RAJ DES RAJ 2614002WL002221 00354 PUNB0694700 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2614002_040523APB_FTO_7622 2614002000NRG24040520230010930 1639177739 04/05/2023 JASPAL JASPAL 2614002WL000614 00354 PUNB0107600 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230010433 1639177864 04/05/2023 POOJA RANI POOJA RANI 2614002WL000586 00354 PUNB0599900 3333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2614002_281123APB_FTO_71712 2614002000NRG24281120230121075 9008496834 28/11/2023 BINDER KAUR BINDER KAUR 2614002WL007476 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2614002_260923APB_FTO_55902 2614002000NRG24260920230092836 7377230938 26/09/2023 BINDER KAUR BINDER KAUR 2614002WL005674 00354 PUNB0294500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2614002_160523APB_FTO_10701 2614002000NRG24160520230015846 1750223758 16/05/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL000865 00354 PUNB0342000 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037073 2798583750 17/06/2023 JASWINDER KAUR JASWINDER KAUR 2614002WL002195 00354 PUNB0294500 2400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230010771 1639177888 04/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL000608 00048 BKID0006342 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2614002_170623APB_FTO_22979 2614002000NRG24150620230037072 2798583735 17/06/2023 BALWINDER KUMAR BALWINDER KUMAR 2614002WL002195 00354 PUNB0294500 2400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230108858 7903020240 26/10/2023 MINDO DEVI MINDO DEVI 2614002WL006526 00354 PUNB0294500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230108411 7903020128 26/10/2023 SOM NATH SOM NATH 2614002WL006498 00354 PUNB0694700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230011348 1639177941 04/05/2023 SOM NATH SOM NATH 2614002WL000634 00354 PUNB0694700 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031396 2398478148 06/06/2023 SUKH DEVI SUKH DEVI 2614002WL001853 00354 PUNB0694700 909 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 PB2614002_061223APB_FTO_74474 2614002000NRG24061220230126155 8998555860 06/12/2023 RATI RAM RATI RAM 2614002WL007897 00048 BKID0006313 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066303 4525851191 07/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2614002WL004088 00349 PSIB0000460 1212 12/08/2023 Unclaimed/DEAF accounts
118 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031610 2398478053 06/06/2023 BALVIR KAUR BALVIR KAUR 2614002WL001862 00349 PSIB0000804 2256 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2614002_281123APB_FTO_71660 2614002000NRG24281120230120933 9008500238 28/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL007465 00354 PUNB0310700 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2614002_171023APB_FTO_61607 2614002000NRG24171020230103727 7376291676 17/10/2023 HARWINDER SINGH HARWINDER SINGH 2614002WL006256 00354 PUNB0342000 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2614002_061223APB_FTO_74463 2614002000NRG24061220230126495 9000751049 06/12/2023 MOHAN LAL MOHAN LAL 2614002WL007924 00354 PUNB0310700 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2614002_260923APB_FTO_55889 2614002000NRG24260920230092823 7377598478 26/09/2023 BABLI BABLI 2614002WL005673 00354 PUNB0107600 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 PB2614002_280623APB_FTO_27356 2614002000NRG24280620230045241 3440196241 28/06/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL002671 00354 PUNB0694700 2121 14/07/2023 Unclaimed/DEAF accounts
124 PB2614002_260923APB_FTO_55889 2614002000NRG24260920230092826 7377598605 26/09/2023 NEELAM NEELAM 2614002WL005673 00415 SBIN0050504 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2614002_170823APB_FTO_44602 2614002000NRG24160820230071190 4831242791 17/08/2023 MAHINDER MAHINDER 2614002WL004402 00354 PUNB0107600 2727 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 PB2614002_170823APB_FTO_44602 2614002000NRG24160820230070744 4831242742 17/08/2023 DHARAM PAL DHARAM PAL 2614002WL004373 00354 PUNB0310700 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2614002_110324APB_FTO_92176 2614002000NRG24110320240164301 3152979081 11/03/2024 JOGRAJ JOGRAJ 2614002WL010682 00354 PUNB0294500 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066446 4525851121 07/08/2023 RATI RAM RATI RAM 2614002WL004101 00048 BKID0006313 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2614002_210224APB_FTO_88653 2614002000NRG24210220240158408 3040237967 21/02/2024 GIANO GIANO 2614002WL010275 00354 PUNB0107600 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2614002_110324APB_FTO_92176 2614002000NRG24110320240164312 3152979002 11/03/2024 CHHINDO DEVI CHHINDO DEVI 2614002WL010682 00354 PUNB0294500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2614002_060723APB_FTO_30200 2614002000NRG24060720230050751 3507431345 06/07/2023 JAS PAL JAS PAL 2614002WL003012 00354 PUNB0035910 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2614002_110324APB_FTO_92176 2614002000NRG24110320240164305 3152979029 11/03/2024 SARABJIT KAUR SARABJIT KAUR 2614002WL010682 00354 PUNB0294500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031799 2398478111 06/06/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL001871 00415 SBIN0050504 3333 10/06/2023 Aadhaar Number not Mapped to Account Number
134 PB2614002_070623FTO_18633 2614002000NRG24070620230032904 2403556353 07/06/2023 KRISHNA RANI KRISHNA RANI 2614002WL001932 00354 PUNB0310700 2121 10/06/2023 Account closed
135 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136602 1556944725 27/12/2023 DEBO DEBO 2614002WL008618 00415 SBIN0050160 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2614002_260523APB_FTO_14223 2614002000NRG24260520230024404 1986046196 26/05/2023 HUSAN LAL HUSAN LAL 2614002WL001432 00354 PUNB0310700 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117378 8990402057 17/11/2023 SARABJIT KAUR SARABJIT KAUR 2614002WL007051 00354 PUNB0294500 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117376 8990402058 17/11/2023 RAMJI LAL RAMJI LAL 2614002WL007051 00354 PUNB0294500 909 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 PB2614002_240823FTO_47237 2614002000NRG24240820230076092 4973457861 24/08/2023 GURMAIL GURMAIL 2614002WL0004716 00354 PUNB0694700 303 30/08/2023 No Such Account
140 PB2614002_070324APB_FTO_91744 2614002000NRG24070320240163660 3156126536 07/03/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL010640 00415 SBIN0050160 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2614002_271223FTO_80321 2614002000NRG24261220230136024 1549063874 27/12/2023 BALWINDER RAM BALWINDER RAM 2614002WL008578 00354 PUNB0310700 909 09/03/2024 Account closed
142 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082435 7131469939 06/09/2023 PARVEEN PARVEEN 2614002WL005090 00354 PUNB0294500 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2614002_301023APB_FTO_64881 2614002000NRG24301020230110251 7902264007 30/10/2023 BALVIR KAUR BALVIR KAUR 2614002WL006598 00354 PUNB0310700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136627 1556944751 27/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL008620 00349 PSIB0000460 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117568 8990402068 17/11/2023 BIMLA BIMLA 2614002WL007064 00354 PUNB0294500 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230116727 8990402094 17/11/2023 Kamla Devi Kamla Devi 2614002WL007000 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136609 1556944687 27/12/2023 CHHOTE LAL CHHOTE LAL 2614002WL008618 00415 SBIN0050160 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2614002_271223FTO_80321 2614002000NRG24261220230136401 1549063898 27/12/2023 LOVELY LOVELY 2614002WL008599 00415 SBIN0050160 2424 09/03/2024 Account closed
149 PB2614002_220224APB_FTO_88869 2614002000NRG24220220240159108 3040394486 22/02/2024 KULVINDER SINGH KULVINDER SINGH 2614002WL010325 00349 PSIB0000460 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2614002_160224APB_FTO_88098 2614002000NRG24150220240155886 2932152910 16/02/2024 BAKSHO DEVI BAKSHO DEVI 2614002WL010108 00354 PUNB0107600 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2614002_080923FTO_51014 2614002000NRG24080920230083348 7128591978 08/09/2023 KULWINDER KULWINDER 2614002WL005150 00354 PUNB0107600 2100 07/11/2023 No Such Account
152 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117368 8990402263 17/11/2023 RATI RAM RATI RAM 2614002WL007051 00048 BKID0006313 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136604 1556944691 27/12/2023 Ajit Singh Ajit Singh 2614002WL008618 00415 SBIN0050160 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230036977 2798574233 17/06/2023 Charan Kaur Charan Kaur 2614002WL002191 00354 PUNB0310700 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2614002_200423FTO_3841 2614002000NRG23130420230135066 1638074323 20/04/2023 Chanan Ram Chanan Ram 2614002WL0010232 00354 PUNB0294500 564 17/05/2023 Account closed
156 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037180 2798574212 17/06/2023 MANJIT KAUR MANJIT KAUR 2614002WL002201 00354 PUNB0294500 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113648 8010955665 06/11/2023 BALVIR KAUR BALVIR KAUR 2614002WL006793 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
158 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113637 8010955701 06/11/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL006793 00354 PUNB0694700 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2614002_100423APB_FTO_1441 2614002000NRG23100420230133632 1533323305 10/04/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL010145 00048 BKID0006342 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141590 N01240058665D 08/01/2024 SATWINDER KAUR SATWINDER KAUR 2614002WL008990 00354 PUNB0310700 2121 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113639 8010955669 06/11/2023 Meena Kumari Meena Kumari 2614002WL006793 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
162 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113607 8010955720 06/11/2023 SURINDER KAUR SURINDER KAUR 2614002WL006789 00354 PUNB0310700 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2614002_100423APB_FTO_1435 2614002000NRG23100420230133369 1533322210 10/04/2023 SONIA SONIA 2614002WL010135 00354 PUNB0694700 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037609 2798574224 17/06/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL002225 00354 PUNB0310700 2538 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113647 8010955704 06/11/2023 AMERJIT KAUR AMERJIT KAUR 2614002WL006793 00354 PUNB0694700 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
166 PB2614002_260523APB_FTO_14232 2614002000NRG24260520230024348 1986122012 26/05/2023 SHRI RAM SHRI RAM 2614002WL001428 00354 PUNB0342000 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113635 8010955666 06/11/2023 BALJIT KAUR BALJIT KAUR 2614002WL006793 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
168 PB2614002_170823APB_FTO_44601 2614002000NRG24160820230070700 4831243276 17/08/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL004371 00354 PUNB0342000 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2614002_170623APB_FTO_22984 2614002000NRG24150620230037868 2798574065 17/06/2023 KUNDAN LAL KUNDAN LAL 2614002WL002239 00354 PUNB0294500 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2614002_170623APB_FTO_22984 2614002000NRG24150620230037687 2798574157 17/06/2023 JAGIR KAUR JAGIR KAUR 2614002WL002230 00354 PUNB0694700 606 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113609 8010955660 06/11/2023 BALVIR KAUR BALVIR KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
172 PB2614002_170623APB_FTO_22983 2614002039NRG24160620230038235 2798574221 17/06/2023 SAWARN KOUR SAWARN KOUR 2614002WL002261 00354 PUNB0310700 2424 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
173 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113653 8010955663 06/11/2023 RESHAM KAUR RESHAM KAUR 2614002WL006793 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
174 PB2614002_181223FTO_77990 2614002000NRG24131220230129248 1556207106 18/12/2023 PIARI PIARI 2614002WL0008148 00354 PUNB0310700 1212 09/03/2024 Account closed
175 PB2614002_181223FTO_77990 2614002000NRG24131220230129249 1556207107 18/12/2023 PIARI PIARI 2614002WL0008148 00354 PUNB0310700 2727 09/03/2024 Account closed
176 PB2614002_070623APB_FTO_18558 2614002034NRG24070620230032289 2403728798 07/06/2023 NAND LAL NAND LAL 2614002WL001893 00354 PUNB0342000 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2614002_100423FTO_1431 2614002000NRG23100420230133144 1533220442 10/04/2023 JEETO DEVI JEETO DEVI 2614002WL010122 00354 PUNB0294500 1128 13/05/2023 Account closed
178 PB2614002_140224APB_FTO_87721 2614002000NRG24120220240154867 2931865068 14/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2614002WL010033 00349 PSIB0000460 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2614002_140224APB_FTO_87721 2614002000NRG24120220240154847 2931865053 14/02/2024 Ram Piari Ram Piari 2614002WL010031 00354 PUNB0107600 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240172976 3156039324 26/03/2024 SUNITA RANI SUNITA RANI 2614002WL011334 00048 BKID0006313 2424 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150487 2342758834 01/02/2024 GURBAX KAUR GURBAX KAUR 2614002WL009733 00354 PUNB0694700 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2614002_070623APB_FTO_18558 2614002000NRG24070620230032364 2403728789 07/06/2023 GURDIAL SINGH GURDIAL SINGH 2614002WL001897 00354 PUNB0294500 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150482 2342758960 01/02/2024 SAVITRI DEVI SAVITRI DEVI 2614002WL009733 00415 SBIN0050617 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2614002_200324APB_FTO_94297 2614002000NRG24180320240167138 3156088753 20/03/2024 SURJEET KAUR SURJEET KAUR 2614002WL010913 00415 SBIN0050160 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2614002_070623APB_FTO_18563 2614002000NRG24070620230032648 2403567471 07/06/2023 BABLI BABLI 2614002WL001912 00354 PUNB0107600 1212 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 PB2614002_070224APB_FTO_86860 2614002000NRG24060220240152909 2355939081 07/02/2024 RATI RAM RATI RAM 2614002WL009900 00048 BKID0006313 574 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2614002_281123FTO_71710 2614002000NRG24281120230121080 9007968186 28/11/2023 Krishna Krishna 2614002WL007476 00354 PUNB0294500 1818 01/01/2024 No Such Account
188 PB2614002_160523FTO_10755 2614002000NRG24160520230016627 1749602942 16/05/2023 SATVIR SINGH SATVIR SINGH 2614002WL000908 00354 PUNB0294500 2424 20/05/2023 No Such Account
189 PB2614002_181223FTO_77990 2614002000NRG24131220230129236 1556207133 18/12/2023 KAMLESH KAMLESH 2614002WL0008141 00354 PUNB0694700 303 09/03/2024 No Such Account
190 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240173031 3156039227 26/03/2024 CHHINDO DEVI CHHINDO DEVI 2614002WL011335 00354 PUNB0294500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2614002_200423APB_FTO_3839 2614002000NRG24200420230003091 1638323415 20/04/2023 JASPAL JASPAL 2614002WL000172 00354 PUNB0107600 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2614002_200324APB_FTO_94297 2614002000NRG24180320240166942 3156088749 20/03/2024 SUNITA RANI SUNITA RANI 2614002WL010902 00048 BKID0006313 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 PB2614002_140224APB_FTO_87721 2614002000NRG24120220240154986 2931865079 14/02/2024 GIANO GIANO 2614002WL010040 00354 PUNB0107600 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150520 2342758890 01/02/2024 DARSHAN KAUR DARSHAN KAUR 2614002WL009734 00349 PSIB0000460 2100 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2614002_250124APB_FTO_85198 2614002000NRG24240120240148146 2342708279 25/01/2024 SURINDER KAUR SURINDER KAUR 2614002WL009540 00354 PUNB0310700 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2614002_080823APB_FTO_42026 2614002000NRG24080820230066837 4526661383 08/08/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL004133 00354 PUNB0310700 2424 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2614002_250124APB_FTO_85198 2614002000NRG24250120240148971 2342708271 25/01/2024 BALWINDER SINGH BALWINDER SINGH 2614002WL009621 00354 PUNB0310700 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2614002_040523APB_FTO_7635 2614002000NRG24040520230010368 1639027578 04/05/2023 GURBAKHSH SINGH GURBAKHSH SINGH 2614002WL000579 00354 PUNB0694700 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2614002_250124APB_FTO_85198 2614002000NRG24250120240148937 2342708340 25/01/2024 RANJIT KAUR RANJIT KAUR 2614002WL009620 00415 SBIN0050504 3939 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2614002_220324APB_FTO_94864 2614002000NRG24220320240171499 3157890248 22/03/2024 JOGINDER PAL JOGINDER PAL 2614002WL011240 00415 SBIN0050504 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2614002_260523FTO_14254 2614002000NRG24240520230022187 1985724353 26/05/2023 KAMLA DEVI KAMLA DEVI 2614002WL0001286 00354 PUNB0342000 1840 31/05/2023 Account closed
202 PB2614002_260523FTO_14254 2614002000NRG24240520230021887 1985724347 26/05/2023 BHAJJO BHAJJO 2614002WL0001247 00354 PUNB0310700 2121 31/05/2023 No Such Account
203 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050597 3504833937 06/07/2023 Kamla Devi Kamla Devi 2614002WL003004 00354 PUNB0294500 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2614002_260523FTO_14254 2614002000NRG24260520230024593 1985724366 26/05/2023 JASVIR KAUR JASVIR KAUR 2614002WL0001455 00415 SBIN0050504 606 31/05/2023 Account closed
205 PB2614002_171023APB_FTO_61600 2614002000NRG24171020230104512 7376206955 17/10/2023 RATI RAM RATI RAM 2614002WL006291 00048 BKID0006313 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2614002_060623APB_FTO_18289 2614002000NRG24060620230030983 2385933150 06/06/2023 TOSUNA TOSUNA 2614002WL001824 00349 PSIB0000460 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059265 4052766862 27/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL003605 00349 PSIB0000460 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2614002_040523APB_FTO_7635 2614002000NRG24040520230010509 1639027548 04/05/2023 SUNITA RANI SUNITA RANI 2614002WL000590 00048 BKID0006313 2240 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059304 4052766935 27/07/2023 DARSHNA RANI DARSHNA RANI 2614002WL003608 00415 SBIN0050160 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2614002_060623APB_FTO_18289 2614002000NRG24060620230031242 2385933253 06/06/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL001842 00415 SBIN0050617 2700 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059437 4052766864 27/07/2023 JEETO JEETO 2614002WL003618 00354 PUNB0107600 1818 01/08/2023 Unclaimed/DEAF accounts
212 PB2614002_270623APB_FTO_26812 2614002000NRG24270620230043634 3437607120 27/06/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL002575 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2614002_280723FTO_38239 2614002000NRG24280720230060294 4137227431 28/07/2023 BALWANT BALWANT 2614002WL003674 00354 PUNB0310700 303 03/08/2023 No Such Account
214 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050609 3504834062 06/07/2023 PARAMJIT SINGH PARAMJIT SINGH 2614002WL003005 00354 PUNB0294500 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2614002_050124APB_FTO_82294 2614002000NRG24050120240140783 2352913380 05/01/2024 MEENA KUMARI MEENA KUMARI 2614002WL008936 00354 PUNB0310700 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2614002_080124APB_FTO_82541 2614002000NRG24080120240141513 N012400590FCE 08/01/2024 SONIA SONIA 2614002WL008985 00354 PUNB0694700 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2614002_040823APB_FTO_41031 2614002000NRG24040820230065327 4418619367 04/08/2023 SUNITA RANI SUNITA RANI 2614002WL004019 00048 BKID0006313 2121 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 PB2614002_040823APB_FTO_41031 2614002000NRG24030820230063271 4418619230 04/08/2023 MAHINDER MAHINDER 2614002WL003907 00354 PUNB0107600 2424 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 PB2614002_061023APB_FTO_58971 2614002000NRG24051020230097726 7377285550 06/10/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL005949 00354 PUNB0310700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2614002_160523FTO_10712 2614002000NRG24160520230016479 1749601840 16/05/2023 GURMAIL GURMAIL 2614002WL000901 00354 PUNB0694700 303 20/05/2023 No Such Account
221 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099665 7377285513 06/10/2023 NEELAM RANI NEELAM RANI 2614002WL006040 00354 PUNB0294500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2614002_170623APB_FTO_22976 2614002000NRG24140620230036558 2798617304 17/06/2023 PARAMJIT SINGH PARAMJIT SINGH 2614002WL002168 00354 PUNB0294500 2727 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2614002_100423APB_FTO_1437 2614002000NRG23100420230133876 1533321654 10/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL010156 00349 PSIB0000460 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099078 7377285490 06/10/2023 ASHOK KUMAR ASHOK KUMAR 2614002WL006003 00354 PUNB0294500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2614002_040523APB_FTO_7617 2614002000NRG24040520230011200 1639179155 04/05/2023 BIMLA BIMLA 2614002WL000627 00354 PUNB0294500 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2614002_040823APB_FTO_41031 2614002000NRG24040820230065326 4418619314 04/08/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL004019 00354 PUNB0310700 2121 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 PB2614002_161223APB_FTO_77597 2614002000NRG24141220230129719 1556614523 16/12/2023 SONIA SONIA 2614002WL008183 00354 PUNB0694700 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2614002_040823APB_FTO_41031 2614002000NRG24030820230063567 4418619212 04/08/2023 SWARAN KAUR SWARAN KAUR 2614002WL003918 00354 PUNB0035910 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2614002_170623APB_FTO_22976 2614002000NRG24150620230036815 2798617359 17/06/2023 JASWINDER KAUR JASWINDER KAUR 2614002WL002179 00354 PUNB0310700 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2614002_170623APB_FTO_22976 2614002000NRG24150620230036801 2798617367 17/06/2023 SURINDER KAUR SURINDER KAUR 2614002WL002179 00354 PUNB0310700 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2614002_040823APB_FTO_41031 2614002000NRG24040820230065322 4418619337 04/08/2023 BHOLI BHOLI 2614002WL004019 00354 PUNB0310700 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2614002_220324APB_FTO_94867 2614002000NRG24220320240171450 3156185747 22/03/2024 RIMPY BAWA RIMPY BAWA 2614002WL011237 00415 SBIN0050504 909 20/04/2024 A/c Blocked or Frozen
233 PB2614002_050124APB_FTO_82294 2614002000NRG24050120240140698 2352913371 05/01/2024 RESHAM KAUR RESHAM KAUR 2614002WL008928 00349 PSIB0021235 2240 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2614002_210224APB_FTO_88653 2614002000NRG24210220240158527 3040237994 21/02/2024 BALVIR KAUR BALVIR KAUR 2614002WL010281 00354 PUNB0294500 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2614002_110124APB_FTO_83337 2614002000NRG24110120240142721 N01240094AF34 11/01/2024 RIMPY BAWA RIMPY BAWA 2614002WL009071 00415 SBIN0050504 2424 03/04/2024 A/c Blocked or Frozen
236 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066365 4525851103 07/08/2023 NAND LAL NAND LAL 2614002WL004096 00354 PUNB0342000 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2614002_171023APB_FTO_61607 2614002000NRG24171020230104611 7376291615 17/10/2023 BIMLA BIMLA 2614002WL006295 00354 PUNB0294500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2614002_061023FTO_58962 2614002000NRG24061020230099673 7369559275 06/10/2023 SURJEET KAUR SURJEET KAUR 2614002WL006041 00354 PUNB0342000 2416 10/11/2023 No Such Account
239 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031856 2398478141 06/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL001874 00415 SBIN0050504 3333 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2614002_110124APB_FTO_83337 2614002000NRG24110120240142718 N01240094B1AD 11/01/2024 BABLI BABLI 2614002WL009071 00354 PUNB0107600 303 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 PB2614002_280623APB_FTO_27356 2614002000NRG24280620230045219 3440196237 28/06/2023 Joginder Pal Joginder Pal 2614002WL002670 00048 BKID0006342 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 PB2614002_260923APB_FTO_55889 2614002000NRG24250920230092295 7377598653 26/09/2023 SOM NATH SOM NATH 2614002WL005644 00354 PUNB0694700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2614002_171023APB_FTO_61607 2614002000NRG24161020230103433 7376291741 17/10/2023 GIANO DEVI GIANO DEVI 2614002WL006242 00048 BKID0006313 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2614002_061223APB_FTO_74474 2614002000NRG24061220230126126 8998555834 06/12/2023 Kamla Devi Kamla Devi 2614002WL007895 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2614002_061023FTO_58962 2614002000NRG24061020230099177 7369559250 06/10/2023 SANTOKH DAS SANTOKH DAS 2614002WL006007 00354 PUNB0294500 1818 10/11/2023 Account closed
246 PB2614002_060723APB_FTO_30200 2614002000NRG24060720230050526 3507431358 06/07/2023 TOSUNA TOSUNA 2614002WL003000 00349 PSIB0000460 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2614002_210224APB_FTO_88653 2614002000NRG24210220240158364 3040237893 21/02/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL010273 00354 PUNB0310700 2424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2614002_290324APB_FTO_96601 2614002000NRG24290320240175637 3153052075 29/03/2024 MOHAN LAL MOHAN LAL 2614002WL011515 00415 SBIN0050504 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2614002_270623APB_FTO_26837 2614002000NRG24270620230044255 3437613640 27/06/2023 DHIAN SINGH DHIAN SINGH 2614002WL002606 00354 PUNB0107600 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2614002_281123APB_FTO_71660 2614002000NRG24281120230120928 9008500227 28/11/2023 Ram Saroop Ram Saroop 2614002WL007465 00354 PUNB0310700 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2614002_161223APB_FTO_77596 2614002000NRG24141220230129757 1549428745 16/12/2023 KAMLESH RANI KAMLESH RANI 2614002WL008186 00354 PUNB0294500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2614002_070823APB_FTO_41570 2614002000NRG24070820230066183 4525851204 07/08/2023 ASHOK KUMAR ASHOK KUMAR 2614002WL004082 00354 PUNB0294500 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2614002_060623APB_FTO_18272 2614002000NRG24060620230030941 2385783422 06/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL001821 00349 PSIB0000460 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2614002_160523FTO_10686 2614002000NRG21160520230155474 1749602697 16/05/2023 ASHNI ASHNI 2614002WL0016307 00354 PUNB0107600 2104 20/05/2023 No Such Account
255 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075252 4910318153 23/08/2023 BABLI BABLI 2614002WL004646 00354 PUNB0107600 606 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075434 4910318241 23/08/2023 Parveen Kaur Parveen Kaur 2614002WL004654 00354 PUNB0294500 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2614002_170823APB_FTO_44604 2614002000NRG24160820230070657 4831242674 17/08/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL004369 00354 PUNB0694700 2424 25/08/2023 Unclaimed/DEAF accounts
258 PB2614002_120324APB_FTO_92613 2614002000NRG24120320240165122 3152950210 12/03/2024 KAMLA DEVI KAMLA DEVI 2614002WL010727 00354 PUNB0342000 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2614002_170723APB_FTO_33723 2614002000NRG24170720230054045 3629656375 17/07/2023 NEELAM NEELAM 2614002WL003240 00354 PUNB0694700 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075440 4910318235 23/08/2023 Kamla Devi Kamla Devi 2614002WL004654 00354 PUNB0294500 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082579 7128740549 06/09/2023 BABLI BABLI 2614002WL005099 00354 PUNB0107600 2424 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075140 4910318136 23/08/2023 SOM NATH SOM NATH 2614002WL004640 00354 PUNB0694700 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082582 7128740690 06/09/2023 NEELAM NEELAM 2614002WL005099 00415 SBIN0050504 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2614002_171123APB_FTO_69286 2614002000NRG24141120230115929 9010901227 17/11/2023 HARWINDER SINGH HARWINDER SINGH 2614002WL006935 00354 PUNB0342000 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2614002_060324APB_FTO_91290 2614002000NRG24060320240163180 3103745725 06/03/2024 KULDEEP KUMAR KULDEEP KUMAR 2614002WL010601 00032 UTIB0002124 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2614002_060623APB_FTO_18272 2614002000NRG24060620230031673 2385783469 06/06/2023 Charan Kaur Charan Kaur 2614002WL001864 00354 PUNB0310700 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082058 7128740730 06/09/2023 SOM NATH SOM NATH 2614002WL005070 00354 PUNB0694700 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2614002_270324APB_FTO_95922 2614002000NRG24270320240173824 3156195453 27/03/2024 KAMLA DEVI KAMLA DEVI 2614002WL011393 00354 PUNB0342000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2614002_160523APB_FTO_10758 2614002000NRG24160520230016652 1750223105 16/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL000909 00048 BKID0006342 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2614002_060923APB_FTO_50661 2614002000NRG24060920230082811 7128740589 06/09/2023 KEWAL KEWAL 2614002WL005110 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2614002_190124APB_FTO_84461 2614002000NRG24190120240146419 2342799307 19/01/2024 OM PARKASH OM PARKASH 2614002WL009386 00354 PUNB0107600 4242 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2614002_260523APB_FTO_14232 2614002000NRG24260520230024339 1986122063 26/05/2023 HARPAL SINGH HARPAL SINGH 2614002WL001428 00354 PUNB0694700 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2614002_250823APB_FTO_47420 2614002000NRG24240820230076227 5083039365 25/08/2023 SURINDER PAL SURINDER PAL 2614002WL004723 00354 PUNB0694700 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2614002_180723FTO_34061 2614002000NRG24180720230055276 3962391501 18/07/2023 KRISHNA KRISHNA 2614002WL0003330 00354 PUNB0310700 1515 28/07/2023 No Such Account
275 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240161303 3103745775 06/03/2024 RATI RAM RATI RAM 2614002WL010472 00048 BKID0006313 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113627 8010955654 06/11/2023 CHARAN KAUR CHARAN KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
277 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113631 8010955670 06/11/2023 SURINDER PAL SURINDER PAL 2614002WL006792 00354 PUNB0107600 3939 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113642 8010955702 06/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2614002WL006793 00354 PUNB0694700 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
279 PB2614002_270723APB_FTO_37768 2614002000NRG24270720230058966 4052762893 27/07/2023 MAHINDER MAHINDER 2614002WL003591 00354 PUNB0107600 2424 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141537 N0124005789CF 08/01/2024 KULVINDER SINGH KULVINDER SINGH 2614002WL008987 00349 PSIB0000460 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240161302 3103745870 06/03/2024 PARAMJIT SINGH PARAMJIT SINGH 2614002WL010472 00354 PUNB0294500 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037595 2798574181 17/06/2023 BABLI BABLI 2614002WL002224 00354 PUNB0107600 2424 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 PB2614002_180723APB_FTO_33979 2614002000NRG24180720230054826 3965287852 18/07/2023 JASVIR SINGH JASVIR SINGH 2614002WL003292 00354 PUNB0694700 1515 28/07/2023 A/c Blocked or Frozen
284 PB2614002_170623APB_FTO_22984 2614002000NRG24150620230037518 2798574134 17/06/2023 DARSHNA RANI DARSHNA RANI 2614002WL002219 00415 SBIN0050160 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141591 N012400586680 08/01/2024 SUNITA RANI SUNITA RANI 2614002WL008990 00048 BKID0006313 2424 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 PB2614002_080124APB_FTO_82621 2614002000NRG24080120240141588 N0124005789B8 08/01/2024 BHOLI BHOLI 2614002WL008990 00354 PUNB0310700 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240162016 3103745814 06/03/2024 BALVIR KAUR BALVIR KAUR 2614002WL010514 00354 PUNB0294500 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113613 8010955674 06/11/2023 AVTAR KAUR AVTAR KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
289 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113645 8010955662 06/11/2023 BIMLA BIMLA 2614002WL006793 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
290 PB2614002_180723FTO_34061 2614002000NRG24180720230055278 3962391498 18/07/2023 USHA USHA 2614002WL0003331 00354 PUNB0294500 2121 28/07/2023 Account closed
291 PB2614002_160523APB_FTO_10713 2614002000NRG24160520230016420 1750214204 16/05/2023 POOJA RANI POOJA RANI 2614002WL000898 00354 PUNB0599900 1750 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230098935 7377285300 06/10/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL005997 00354 PUNB0107600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2614002_171023APB_FTO_61609 2614002000NRG24161020230103487 7376201108 17/10/2023 MANJIT KAUR MANJIT KAUR 2614002WL006246 00354 PUNB0294500 800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2614002_180124APB_FTO_84259 2614002000NRG24150120240143675 2342793181 18/01/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL009136 00354 PUNB0310700 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2614002_061123APB_FTO_66610 2614002000NRG24061120230113425 8010957844 06/11/2023 RAM PAL RAM PAL 2614002WL006780 00354 PUNB0294500 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2614002_200423APB_FTO_3840 2614002000NRG24200420230002797 1638431776 20/04/2023 Krishna Krishna 2614002WL000155 00354 PUNB0107600 2538 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2614002_200423APB_FTO_3840 2614002000NRG24200420230002807 1638431781 20/04/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL000155 00352 PUNB0PGB003 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2614002_270623APB_FTO_26839 2614002000NRG24270620230044163 3437605160 27/06/2023 KASHMIR KAUR KASHMIR KAUR 2614002WL002602 00354 PUNB0342000 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2614002_180723APB_FTO_33976 2614002000NRG24180720230055003 3962641334 18/07/2023 SILO RANI SILO RANI 2614002WL003300 00415 SBIN0050160 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2614002_171023APB_FTO_61609 2614002000NRG24161020230103469 7376201061 17/10/2023 SURINDER SURINDER 2614002WL006244 00354 PUNB0310700 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099680 7377285270 06/10/2023 RANO RANO 2614002WL006041 00349 PSIB0000804 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
302 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099623 7377285348 06/10/2023 Kamla Devi Kamla Devi 2614002WL006038 00354 PUNB0294500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099223 7377285357 06/10/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL006009 00354 PUNB0294500 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099339 7377285280 06/10/2023 SURINDER PAL SURINDER PAL 2614002WL006018 00354 PUNB0107600 3636 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 PB2614002_180124APB_FTO_84259 2614002000NRG24180120240145578 2342793046 18/01/2024 BALBIR KAUR BALBIR KAUR 2614002WL009305 00415 SBIN0050160 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230098905 7377285352 06/10/2023 Satya Devi Satya Devi 2614002WL005994 00354 PUNB0294500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2614002_180923APB_FTO_53159 2614002000NRG24180920230087878 7259820450 18/09/2023 GIANO DEVI GIANO DEVI 2614002WL005437 00048 BKID0006313 3030 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2614002_160523FTO_10687 2614002000NRG22150520230149359 1749602620 16/05/2023 SARABJIT SARABJIT 2614002WL0011672 00354 PUNB0107600 2080 20/05/2023 No Such Account
309 PB2614002_180124APB_FTO_84259 2614002000NRG24160120240143841 2342793099 18/01/2024 Kamla Devi Kamla Devi 2614002WL009149 00354 PUNB0294500 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2614002_171023APB_FTO_61609 2614002000NRG24171020230104580 7376201010 17/10/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL006293 00354 PUNB0294500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2614002_081223APB_FTO_75214 2614002000NRG24081220230127470 9017026944 08/12/2023 PARDEEP KAUR PARDEEP KAUR 2614002WL007997 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2614002_260523APB_FTO_14212 2614002000NRG24260520230024309 1986050170 26/05/2023 JAGIR KAUR JAGIR KAUR 2614002WL001427 00354 PUNB0694700 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063249 4418603884 04/08/2023 NEELAM NEELAM 2614002WL003906 00415 SBIN0050504 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2614002_170623APB_FTO_22973 2614002000NRG24150620230037394 2798583610 17/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL002211 00349 PSIB0000460 2538 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2614002_230124APB_FTO_84816 2614002000NRG24220120240147094 2342731157 23/01/2024 JOGINDER PAL JOGINDER PAL 2614002WL009420 00415 SBIN0050504 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070788 4831243574 17/08/2023 BHOLI BHOLI 2614002WL004376 00354 PUNB0310700 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2614002_160523APB_FTO_10697 2614002000NRG24160520230015798 1750214181 16/05/2023 JASVIR KAUR JASVIR KAUR 2614002WL000863 00415 SBIN0050504 606 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2614002_270723APB_FTO_37775 2614002000NRG24270720230059708 4048418889 27/07/2023 JYOTI JYOTI 2614002WL003630 00354 PUNB0694700 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063180 4418603852 04/08/2023 MANJIT KAUR MANJIT KAUR 2614002WL003903 00354 PUNB0294500 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2614002_180124APB_FTO_84262 2614002000NRG24180120240145791 2342794241 18/01/2024 HEM RAJ HEM RAJ 2614002WL009326 00354 PUNB0107600 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2614002_270723APB_FTO_37775 2614002000NRG24270720230059377 4048418922 27/07/2023 SOM NATH SOM NATH 2614002WL003614 00354 PUNB0694700 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2614002_040523FTO_7613 2614002000NRG24040520230010749 1638148371 04/05/2023 Rajinder Kaur Rajinder Kaur 2614002WL000608 00354 PUNB0310700 303 17/05/2023 Account closed
323 PB2614002_040823APB_FTO_41012 2614002000NRG24030820230063167 4418620038 04/08/2023 KEWAL KEWAL 2614002WL003903 00354 PUNB0294500 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2614002_270723APB_FTO_37775 2614002000NRG24270720230059375 4048418814 27/07/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL003613 00354 PUNB0294500 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2614002_270623FTO_26864 2614002000NRG24270620230045040 3439510846 27/06/2023 KRISHNA RANI KRISHNA RANI 2614002WL002653 00354 PUNB0310700 1515 14/07/2023 Account closed
326 PB2614002_260523APB_FTO_14212 2614002000NRG24260520230023679 1986050065 26/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL001388 00349 PSIB0000460 3030 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171797 3156179856 22/03/2024 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL011257 00354 PUNB0310700 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2614002_180124APB_FTO_84262 2614002000NRG24180120240145387 2342794212 18/01/2024 SURINDER PAL SURINDER PAL 2614002WL009294 00354 PUNB0107600 3636 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 PB2614002_170623APB_FTO_22985 2614002000NRG24140620230036718 2798083931 17/06/2023 DHARAM CHAND DHARAM CHAND 2614002WL002172 00354 PUNB0107600 2121 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
330 PB2614002_180124APB_FTO_84262 2614002000NRG24160120240144513 2342794318 18/01/2024 MEENA KUMARI MEENA KUMARI 2614002WL009209 00354 PUNB0310700 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2614002_081223APB_FTO_75214 2614002000NRG24081220230127363 9017026945 08/12/2023 RAM PAL RAM PAL 2614002WL007992 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063245 4418603802 04/08/2023 BABLI BABLI 2614002WL003906 00354 PUNB0107600 2727 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 PB2614002_170623APB_FTO_22973 2614002000NRG24150620230037718 2798583690 17/06/2023 RAMJI LAL RAMJI LAL 2614002WL002231 00354 PUNB0294500 3333 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 PB2614002_230124APB_FTO_84816 2614002000NRG24230120240147927 2342731060 23/01/2024 RIMPY BAWA RIMPY BAWA 2614002WL009518 00415 SBIN0050504 2121 30/03/2024 A/c Blocked or Frozen
335 PB2614002_170623APB_FTO_22985 2614002000NRG24140620230036719 2798084024 17/06/2023 PARMA NAND PARMA NAND 2614002WL002172 00415 SBIN0050504 1818 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 PB2614002_170623APB_FTO_22985 2614002000NRG24140620230036544 2798083920 17/06/2023 JAS PAL JAS PAL 2614002WL002167 00354 PUNB0035910 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2614002_060723FTO_30212 2614002000NRG24050720230048692 3505694553 06/07/2023 MINDO MINDO 2614002WL0002879 00354 PUNB0294500 600 17/07/2023 Account closed
338 PB2614002_040523FTO_7613 2614002000NRG24040520230010747 1638148365 04/05/2023 SATVIR SINGH SATVIR SINGH 2614002WL000607 00354 PUNB0294500 3030 17/05/2023 No Such Account
339 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070179 4831243551 17/08/2023 NEELAM NEELAM 2614002WL004347 00354 PUNB0694700 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2614002_040823APB_FTO_41012 2614002000NRG24030820230063302 4418620134 04/08/2023 SOM NATH SOM NATH 2614002WL003909 00354 PUNB0694700 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2614002_070723APB_FTO_30515 2614002000NRG24070720230050853 3504831270 07/07/2023 KUNDAN LAL KUNDAN LAL 2614002WL003019 00354 PUNB0294500 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070793 4831243520 17/08/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL004376 00354 PUNB0310700 909 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 PB2614002_081223APB_FTO_75214 2614002000NRG24081220230127472 9017026941 08/12/2023 NEELAM RANI NEELAM RANI 2614002WL007997 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171649 3156179826 22/03/2024 Krishna Krishna 2614002WL011250 00354 PUNB0107600 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2614002_040823APB_FTO_41012 2614002000NRG24030820230063162 4418620150 04/08/2023 Kamla Devi Kamla Devi 2614002WL003902 00354 PUNB0294500 3333 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2614002_230124APB_FTO_84816 2614002000NRG24220120240147017 2342731222 23/01/2024 GIANO GIANO 2614002WL009416 00354 PUNB0107600 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063656 4418603821 04/08/2023 Krishna Krishna 2614002WL003925 00354 PUNB0107600 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171804 3156179757 22/03/2024 HARMESH CHAND HARMESH CHAND 2614002WL011257 00354 PUNB0310700 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2614002_060723APB_FTO_30204 2614002000NRG24060720230050096 3506413852 06/07/2023 SAWARN KOUR SAWARN KOUR 2614002WL002979 00354 PUNB0310700 2256 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
350 PB2614002_260523APB_FTO_14253 2614002000NRG24260520230024843 1986044388 26/05/2023 BIMLA BIMLA 2614002WL001469 00354 PUNB0294500 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038083 2798575225 17/06/2023 MINDO MINDO 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2614002_070723APB_FTO_30513 2614002000NRG24070720230050814 3507435379 07/07/2023 NEELAM NEELAM 2614002WL003016 00354 PUNB0694700 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2614002_070723APB_FTO_30513 2614002000NRG24070720230051064 3507435325 07/07/2023 SWARAN KAUR SWARAN KAUR 2614002WL003043 00354 PUNB0035910 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086634 7128845352 15/09/2023 MANJIT KAUR MANJIT KAUR 2614002WL005360 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230135866 1556943612 27/12/2023 Kamla Devi Kamla Devi 2614002WL008569 00354 PUNB0294500 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230086864 7128815812 15/09/2023 RANJIT KAUR RANJIT KAUR 2614002WL005373 00415 SBIN0050504 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2614002_170623APB_FTO_22977 2614002000NRG24150620230036833 2798575279 17/06/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL002180 00415 SBIN0050617 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2614002_161223APB_FTO_77588 2614002000NRG24141220230129729 1556614620 16/12/2023 BABLI BABLI 2614002WL008184 00354 PUNB0107600 2424 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113173 8010959509 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2614002WL006760 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
360 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230136508 1556943827 27/12/2023 KAMLESH RANI KAMLESH RANI 2614002WL008606 00354 PUNB0294500 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230136152 1556943635 27/12/2023 BINDER KAUR BINDER KAUR 2614002WL008585 00354 PUNB0294500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038088 2798575232 17/06/2023 SOMA RANI SOMA RANI 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2614002_280723APB_FTO_38240 2614002000NRG24280720230060291 4141267988 28/07/2023 Charan Kaur Charan Kaur 2614002WL003674 00354 PUNB0310700 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2614002_270623APB_FTO_26830 2614002000NRG24270620230044117 3440100329 27/06/2023 BALBAHADAR SINGH BALBAHADAR SINGH 2614002WL002600 00354 PUNB0310700 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2614002_280723APB_FTO_38240 2614002000NRG24270720230060077 4141267967 28/07/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL003662 00354 PUNB0107600 3030 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086619 7128845565 15/09/2023 KEWAL KEWAL 2614002WL005360 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230087126 7128815737 15/09/2023 Kamla Devi Kamla Devi 2614002WL005389 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086241 7128845497 15/09/2023 SOM NATH SOM NATH 2614002WL005339 00354 PUNB0694700 2240 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113322 8010959519 06/11/2023 Asha Rani Asha Rani 2614002WL006770 00354 PUNB0107600 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113316 8010959444 06/11/2023 SAWARN KOUR SAWARN KOUR 2614002WL006770 00354 PUNB0310700 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230135965 1556943639 27/12/2023 MEENA KUMARI MEENA KUMARI 2614002WL008575 00354 PUNB0310700 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086650 7128845447 15/09/2023 NEELAM NEELAM 2614002WL005361 00415 SBIN0050504 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086647 7128845512 15/09/2023 BABLI BABLI 2614002WL005361 00354 PUNB0107600 2424 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038080 2798575330 17/06/2023 GURDIAL SINGH GURDIAL SINGH 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230087004 7128815753 15/09/2023 SATWINDER KAUR SATWINDER KAUR 2614002WL005382 00354 PUNB0310700 1212 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086740 7128845402 15/09/2023 KAMALJIT KAMALJIT 2614002WL005366 00354 PUNB0310700 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113297 8010959450 06/11/2023 HARWINDER SINGH HARWINDER SINGH 2614002WL006768 00354 PUNB0342000 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2614002_060723APB_FTO_30204 2614002000NRG24060720230050342 3506413865 06/07/2023 SURINDER KAUR SURINDER KAUR 2614002WL002993 00354 PUNB0310700 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2614002_060623APB_FTO_18293 2614002000NRG24060620230031039 2398469472 06/06/2023 JAS PAL JAS PAL 2614002WL001830 00354 PUNB0035910 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2614002_161223APB_FTO_77588 2614002000NRG24141220230129492 1556614691 16/12/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL008168 00415 SBIN0050504 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2614002_070723APB_FTO_30513 2614002000NRG24070720230050876 3507435365 07/07/2023 RANJIT KAUR RANJIT KAUR 2614002WL003020 00415 SBIN0050504 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113300 8010959487 06/11/2023 SOM NATH SOM NATH 2614002WL006769 00354 PUNB0694700 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2614002_170623APB_FTO_22977 2614002000NRG24160620230038077 2798575231 17/06/2023 HARI CHAND HARI CHAND 2614002WL002252 00354 PUNB0294500 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2614002_061123APB_FTO_66584 2614002000NRG24061120230113284 8010959478 06/11/2023 NEELAM NEELAM 2614002WL006768 00354 PUNB0694700 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2614002_270623APB_FTO_26823 2614002000NRG24270620230043744 3440035599 27/06/2023 JAGIR KAUR JAGIR KAUR 2614002WL002581 00354 PUNB0694700 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023181 1986040372 26/05/2023 JOGRAJ JOGRAJ 2614002WL001364 00354 PUNB0294500 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070116 4831242984 17/08/2023 SOM NATH SOM NATH 2614002WL004344 00354 PUNB0694700 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113819 8011077290 07/11/2023 Diksha Rani Diksha Rani 2614002WL006808 00048 BKID0006342 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113743 8011077310 07/11/2023 SAT PAL SAT PAL 2614002WL006800 00352 PUNB0PGB003 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
390 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113209 8010960757 06/11/2023 CHHINDO DEVI CHHINDO DEVI 2614002WL006762 00354 PUNB0294500 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2614002_171023FTO_61594 2614002000NRG24171020230104633 7375380207 17/10/2023 BALVIR SINGH BALVIR SINGH 2614002WL006296 00354 PUNB0294500 2121 10/11/2023 Account closed
392 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113358 8010960722 06/11/2023 KASHMIR KAUR KASHMIR KAUR 2614002WL006775 00349 PSIB0000460 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
393 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023172 1986040450 26/05/2023 RATI RAM RATI RAM 2614002WL001364 00048 BKID0006313 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113221 8010960716 06/11/2023 OM PARKASH OM PARKASH 2614002WL006764 00354 PUNB0107600 4242 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2614002_071123APB_FTO_67107 2614002000NRG24071120230113729 8011077237 07/11/2023 NAND LAL NAND LAL 2614002WL006799 00354 PUNB0342000 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113239 8010960717 06/11/2023 KAMALJIT KAMALJIT 2614002WL006766 00349 PSIB0000804 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
397 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113236 8010960720 06/11/2023 KAMLA DEVI KAMLA DEVI 2614002WL006766 00349 PSIB0000460 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
398 PB2614002_260523APB_FTO_14210 2614002000NRG24260520230023502 1985838517 26/05/2023 KUNDAN LAL KUNDAN LAL 2614002WL001379 00354 PUNB0294500 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2614002_170823APB_FTO_44596 2614002000NRG24160820230070879 4831243093 17/08/2023 MINDO DEVI MINDO DEVI 2614002WL004380 00354 PUNB0294500 2727 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113238 8010960713 06/11/2023 VARINDER KAUR VARINDER KAUR 2614002WL006766 00349 PSIB0021235 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
401 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113348 8010960798 06/11/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL006775 00354 PUNB0310700 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2614002_260523APB_FTO_14237 2614002000NRG24260520230023469 1986040376 26/05/2023 GOURAV KUMAR GOURAV KUMAR 2614002WL001377 00354 PUNB0294500 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2614002_060723APB_FTO_30199 2614002000NRG24060720230049473 3507434689 06/07/2023 SOMA RANI SOMA RANI 2614002WL002960 00354 PUNB0294500 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2614002_061023APB_FTO_59047 2614002000NRG24061020230099967 7377285768 06/10/2023 SURINDER SURINDER 2614002WL006057 00354 PUNB0310700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120480 9008495770 28/11/2023 RAMJI LAL RAMJI LAL 2614002WL007433 00354 PUNB0294500 1212 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082505 7128806041 06/09/2023 JOGRAJ JOGRAJ 2614002WL005093 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2614002_270623APB_FTO_26843 2614002000NRG24270620230044403 3440100776 27/06/2023 BABLI BABLI 2614002WL002613 00354 PUNB0107600 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082365 7128805951 06/09/2023 NIRMAL KAUR NIRMAL KAUR 2614002WL005087 00354 PUNB0694700 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
409 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120692 9008495809 28/11/2023 PARDEEP KAUR PARDEEP KAUR 2614002WL007445 00354 PUNB0294500 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120627 9008495781 28/11/2023 BIMLA BIMLA 2614002WL007442 00354 PUNB0294500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230064986 4418605052 04/08/2023 BIMLA BIMLA 2614002WL004005 00354 PUNB0294500 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082930 7128806028 06/09/2023 ASHOK KUMAR ASHOK KUMAR 2614002WL005118 00354 PUNB0294500 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120693 9008495804 28/11/2023 NEELAM RANI NEELAM RANI 2614002WL007445 00354 PUNB0294500 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2614002_230823APB_FTO_46948 2614002000NRG24230820230075324 4910324668 23/08/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL004650 00354 PUNB0342000 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120643 9008495814 28/11/2023 RAM PAL RAM PAL 2614002WL007443 00354 PUNB0294500 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120591 9008495841 28/11/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL007440 00354 PUNB0310700 1540 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2614002_060723APB_FTO_30207 2614002000NRG24060720230050658 3507437692 06/07/2023 BHOLI BHOLI 2614002WL003008 00354 PUNB0310700 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2614002_281123APB_FTO_71469 2614002000NRG24281120230120571 9008495849 28/11/2023 SURINDER KAUR SURINDER KAUR 2614002WL007439 00354 PUNB0310700 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2614002_060723APB_FTO_30207 2614002000NRG24060720230050662 3507437722 06/07/2023 SUNITA RANI SUNITA RANI 2614002WL003008 00048 BKID0006313 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230065253 4418605081 04/08/2023 DHARAM PAL DHARAM PAL 2614002WL004015 00354 PUNB0310700 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2614002_040823APB_FTO_41038 2614002000NRG24040820230064475 4418605129 04/08/2023 ASHA RANI ASHA RANI 2614002WL003979 00048 BKID0006346 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136229 1550639623 27/12/2023 SONIA SONIA 2614002WL008589 00354 PUNB0694700 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153583 2355938862 07/02/2024 TARO TARO 2614002WL009938 00354 PUNB0310700 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2614002_250823APB_FTO_47415 2614002000NRG24240820230076241 5078859793 25/08/2023 MAHINDER MAHINDER 2614002WL004724 00354 PUNB0107600 1818 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 PB2614002_250823APB_FTO_47415 2614002000NRG24240820230076143 5079391893 25/08/2023 BHOLI BHOLI 2614002WL004719 00354 PUNB0310700 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129830 1556615077 16/12/2023 MANJEET MANJEET 2614002WL008192 00354 PUNB0294500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129813 1556615125 16/12/2023 JAS PAL JAS PAL 2614002WL008191 00354 PUNB0035910 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2614002_270723APB_FTO_37764 2614002000NRG24270720230059574 4048418754 27/07/2023 NEELAM NEELAM 2614002WL003624 00415 SBIN0050504 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2614002_100423APB_FTO_1443 2614002000NRG23100420230133886 1533323159 10/04/2023 SAWARN KOUR SAWARN KOUR 2614002WL010157 00354 PUNB0310700 1974 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
430 PB2614002_070224APB_FTO_86859 2614002000NRG24070220240153377 2355938736 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2614002_160523APB_FTO_10719 2614002000NRG24160520230016528 1750218544 16/05/2023 GOURAV KUMAR GOURAV KUMAR 2614002WL000903 00354 PUNB0294500 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2614002_171023APB_FTO_61745 2614002000NRG24171020230104846 7376209122 17/10/2023 BALVIR KAUR BALVIR KAUR 2614002WL006309 00354 PUNB0310700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129574 1556615106 16/12/2023 BIMLA BIMLA 2614002WL008173 00354 PUNB0294500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2614002_161223APB_FTO_77594 2614002000NRG24141220230129747 1556615088 16/12/2023 Kamla Devi Kamla Devi 2614002WL008185 00354 PUNB0294500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2614002_161223FTO_77587 2614002000NRG24141220230129458 1556206146 16/12/2023 BALWINDER RAM BALWINDER RAM 2614002WL008167 00354 PUNB0310700 2424 09/03/2024 Account closed
436 PB2614002_210423APB_FTO_4213 2614002000NRG24200420230003790 1638441807 21/04/2023 POOJA RANI POOJA RANI 2614002WL000200 00354 PUNB0599900 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2614002_270623APB_FTO_26866 2614002000NRG24270620230045025 3437613583 27/06/2023 PARAMJIT SINGH PARAMJIT SINGH 2614002WL002653 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2614002_061223FTO_74437 2614002000NRG24061220230126014 9007977124 06/12/2023 Krishna Krishna 2614002WL007888 00354 PUNB0294500 1818 01/01/2024 No Such Account
439 PB2614002_161223FTO_77587 2614002000NRG24161220230130606 1556206142 16/12/2023 CHINDO DEVI CHINDO DEVI 2614002WL008234 00354 PUNB0294500 909 09/03/2024 Account closed
440 PB2614002_271223APB_FTO_80324 2614002000NRG24261220230136205 1550639603 27/12/2023 RANJIT KAUR RANJIT KAUR 2614002WL008588 00415 SBIN0050504 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230099364 7377288668 06/10/2023 SARABJIT KAUR SARABJIT KAUR 2614002WL006023 00354 PUNB0294500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2614002_160523APB_FTO_10699 2614002000NRG24160520230015992 1750221125 16/05/2023 JASPAL JASPAL 2614002WL000875 00354 PUNB0107600 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2614002_281123FTO_71471 2614002000NRG24201120230118437 9000863978 28/11/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL0007153 00354 PUNB0107600 1818 01/01/2024 Account closed
444 PB2614002_060723APB_FTO_30210 2614002000NRG24060720230049288 3509353924 06/07/2023 RATI RAM RATI RAM 2614002WL002947 00048 BKID0006313 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2614002_060423APB_FTO_1094 2614002000NRG23060420230132014 1533320677 06/04/2023 KAMNI KAMNI 2614002WL010074 00354 PUNB0310700 3666 13/05/2023 Aadhaar Number not Mapped to Account Number
446 PB2614002_281123FTO_71471 2614002000NRG24201120230118445 9000863997 28/11/2023 SURINDER SURINDER 2614002WL0007157 00354 PUNB0310700 606 01/01/2024 No Such Account
447 PB2614002_210423APB_FTO_4211 2614002000NRG24200420230003816 1638321945 21/04/2023 SOM NATH SOM NATH 2614002WL000203 00354 PUNB0694700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2614002_260523APB_FTO_14205 2614002000NRG24260520230023898 1985839073 26/05/2023 GURBAKHSH SINGH GURBAKHSH SINGH 2614002WL001403 00354 PUNB0694700 3102 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2614002_210423APB_FTO_4211 2614002000NRG24210420230004013 1638321871 21/04/2023 BHAJJO BHAJJO 2614002WL000219 00354 PUNB0310700 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2614002_080224APB_FTO_87037 2614002000NRG24080220240154328 2356006007 08/02/2024 ANJU ANJU 2614002WL009984 00349 PSIB0021235 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
451 PB2614002_210423APB_FTO_4211 2614002000NRG24210420230004227 1638321921 21/04/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2614002WL000229 00048 BKID0006342 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2614002_140224APB_FTO_87719 2614002000NRG24120220240154909 2931869040 14/02/2024 PINKI SEMPLA PINKI SEMPLA 2614002WL010037 00415 SBIN0050617 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230099509 7377288708 06/10/2023 SAWARN KOUR SAWARN KOUR 2614002WL006033 00354 PUNB0310700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2614002_080224APB_FTO_87037 2614002000NRG24080220240154330 2356005951 08/02/2024 MANJIT KAUR MANJIT KAUR 2614002WL009984 00349 PSIB0021235 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
455 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230099350 7377288592 06/10/2023 RATI RAM RATI RAM 2614002WL006023 00048 BKID0006313 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2614002_210423APB_FTO_4211 2614002000NRG24210420230004198 1638321886 21/04/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL000228 00354 PUNB0310700 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2614002_080224APB_FTO_87037 2614002000NRG24080220240154316 2356005960 08/02/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL009984 00354 PUNB0310700 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2614002_061023APB_FTO_58978 2614002000NRG24061020230098825 7377288799 06/10/2023 SHINDER PAL SHINDER PAL 2614002WL005991 00415 SBIN0050504 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2614002_281123FTO_71471 2614002000NRG24201120230118440 9000863998 28/11/2023 PIARI PIARI 2614002WL0007154 00354 PUNB0310700 2121 01/01/2024 Account closed
460 PB2614002_281123FTO_71471 2614002000NRG24201120230118444 9000863996 28/11/2023 SURINDER SURINDER 2614002WL0007157 00354 PUNB0310700 909 01/01/2024 No Such Account
461 PB2614002_061123APB_FTO_66583 2614002000NRG24061120230113380 8010960814 06/11/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL006776 00354 PUNB0342000 3333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2614002_270623APB_FTO_26812 2614002000NRG24270620230043629 3437607110 27/06/2023 SARABJIT KAUR SARABJIT KAUR 2614002WL002575 00354 PUNB0294500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2614002_250124APB_FTO_85198 2614002000NRG24250120240148938 2342708130 25/01/2024 RANJIT KAUR RANJIT KAUR 2614002WL009620 00415 SBIN0050504 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2614002_280723FTO_38239 2614002000NRG24280720230060285 4137227433 28/07/2023 JHALMAN JHALMAN 2614002WL003674 00415 SBIN0002473 303 03/08/2023 No Such Account
465 PB2614002_130324APB_FTO_92822 2614002000NRG24130320240165972 3153029863 13/03/2024 KUNDAN LAL KUNDAN LAL 2614002WL010772 00354 PUNB0294500 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050632 3504833956 06/07/2023 KAILASH KAILASH 2614002WL003005 00354 PUNB0294500 2424 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 PB2614002_060723APB_FTO_30162 2614002000NRG24060720230050619 3504833958 06/07/2023 DHARAM PAL DHARAM PAL 2614002WL003005 00354 PUNB0310700 2424 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
468 PB2614002_280324APB_FTO_96145 2614002000NRG24280320240174292 3156213742 28/03/2024 SOMA SOMA 2614002WL011420 00354 PUNB0107600 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2614002_270723APB_FTO_37777 2614002000NRG24270720230059087 4052766888 27/07/2023 SURJIT RAM SURJIT RAM 2614002WL003597 00354 PUNB0310700 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2614002_220324FTO_94869 2614002000NRG24210320240170837 3155960073 22/03/2024 MEENA KUMARI MEENA KUMARI 2614002WL0011185 00354 PUNB0310700 1212 20/04/2024 Account closed
471 PB2614002_061223APB_FTO_74471 2614002000NRG24051220230125844 9004749520 06/12/2023 DARSHNA DARSHNA 2614002WL007879 00354 PUNB0694700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2614002_170823APB_FTO_44602 2614002000NRG24160820230070616 4831242823 17/08/2023 RESHAM KAUR RESHAM KAUR 2614002WL004366 00349 PSIB0021235 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2614002_060623APB_FTO_18268 2614002000NRG24060620230031603 2398478100 06/06/2023 KAMLA DEVI KAMLA DEVI 2614002WL001862 00354 PUNB0342000 1974 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2614002_061223APB_FTO_74463 2614002000NRG24061220230126532 9000750990 06/12/2023 SURINDER PAL SURINDER PAL 2614002WL007931 00354 PUNB0107600 2727 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 PB2614002_281123APB_FTO_71660 2614002000NRG24281120230120880 9008500199 28/11/2023 SURINDER PAL SURINDER PAL 2614002WL007460 00354 PUNB0107600 3636 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 PB2614002_170723APB_FTO_33734 2614002000NRG24170720230054192 3629666899 17/07/2023 DHARAM PAL DHARAM PAL 2614002WL003248 00354 PUNB0310700 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2614002_060723APB_FTO_30200 2614002000NRG24060720230050700 3507431289 06/07/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL003009 00354 PUNB0342000 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086451 7131696800 15/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL005348 00349 PSIB0000460 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086442 7131696789 15/09/2023 NEELAM KUMARI NEELAM KUMARI 2614002WL005348 00349 PSIB0000460 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
480 PB2614002_170623FTO_22986 2614002000NRG24160620230038624 2797508253 17/06/2023 JASVIR JASVIR 2614002WL0002270 00415 SBIN0050504 606 28/06/2023 No Such Account
481 PB2614002_061223APB_FTO_74466 2614002000NRG24051220230125875 9004747846 06/12/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL007880 00415 SBIN0050504 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075334 4910326373 23/08/2023 KAMLA DEVI KAMLA DEVI 2614002WL004651 00354 PUNB0342000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2614002_161223APB_FTO_77592 2614002000NRG24141220230129801 1556614454 16/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL008190 00354 PUNB0310700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135709 1556942654 27/12/2023 MANJEET MANJEET 2614002WL008561 00354 PUNB0294500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2614002_260923APB_FTO_55891 2614002000NRG24260920230093280 7377419625 26/09/2023 RANJIT KAUR RANJIT KAUR 2614002WL005699 00415 SBIN0050504 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075276 4910326294 23/08/2023 TOSUNA TOSUNA 2614002WL004647 00349 PSIB0000460 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075682 4910326370 23/08/2023 SHRI RAM SHRI RAM 2614002WL004672 00354 PUNB0342000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2614002_161223APB_FTO_77592 2614002000NRG24141220230129795 1556614489 16/12/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL008190 00354 PUNB0310700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2614002_060623APB_FTO_18302 2614002000NRG24060620230030988 2403567649 06/06/2023 KEWAL KEWAL 2614002WL001825 00354 PUNB0294500 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2614002_081223APB_FTO_75339 2614002000NRG24081220230127562 9017025766 08/12/2023 BIMLA BIMLA 2614002WL008004 00354 PUNB0294500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075706 4910326450 23/08/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL004674 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075667 4910326419 23/08/2023 SAVITRI DEVI SAVITRI DEVI 2614002WL004672 00415 SBIN0050617 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2614002_230823APB_FTO_46942 2614002000NRG24230820230075217 4910326348 23/08/2023 NEELAM RANI NEELAM RANI 2614002WL004643 00354 PUNB0294500 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2614002_161223APB_FTO_77592 2614002000NRG24161220230130633 1556614467 16/12/2023 DARSHNA DARSHNA 2614002WL008236 00354 PUNB0694700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2614002_061023APB_FTO_58966 2614002000NRG24051020230097709 7377289496 06/10/2023 SOM NATH SOM NATH 2614002WL005948 00354 PUNB0694700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2614002_271223APB_FTO_80322 2614002000NRG24261220230135714 1556942684 27/12/2023 RAM PAL RAM PAL 2614002WL008561 00354 PUNB0294500 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2614002_271223APB_FTO_80323 2614002000NRG24261220230136270 1556943782 27/12/2023 Krishna Krishna 2614002WL008592 00354 PUNB0107600 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2614002_150923APB_FTO_52627 2614002000NRG24150920230086944 7128815857 15/09/2023 RATI RAM RATI RAM 2614002WL005377 00048 BKID0006313 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2614002_070723FTO_30511 2614002000NRG24070720230051068 3505694708 07/07/2023 GURMIT GURMIT 2614002WL003043 00354 PUNB0694700 2424 17/07/2023 No Such Account
500 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086628 7128845373 15/09/2023 Satya Devi Satya Devi 2614002WL005360 00354 PUNB0294500 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2614002_061223APB_FTO_74480 2614002000NRG24061220230126768 9000751139 06/12/2023 Krishna Krishna 2614002WL007948 00354 PUNB0107600 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2614002_260523APB_FTO_14253 2614002000NRG24260520230024858 1986044344 26/05/2023 JALSU JALSU JALSU JALSU 2614002WL001469 00354 PUNB0107600 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2614002_150923APB_FTO_52624 2614002000NRG24150920230086890 7128845563 15/09/2023 KUNDAN LAL KUNDAN LAL 2614002WL005374 00354 PUNB0294500 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2614002_061223APB_FTO_74466 2614002000NRG24061220230126725 9004747849 06/12/2023 BALBIR KAUR BALBIR KAUR 2614002WL007946 00415 SBIN0050160 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2614002_161223APB_FTO_77592 2614002000NRG24141220230129794 1556614451 16/12/2023 Ram Saroop Ram Saroop 2614002WL008190 00354 PUNB0310700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2614002_150923APB_FTO_52625 2614002000NRG24150920230086592 7131696710 15/09/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL005359 00354 PUNB0310700 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2614002_220324APB_FTO_94861 2614002000NRG24220320240171732 3156179734 22/03/2024 KULWANT KAUR KULWANT KAUR 2614002WL011254 00354 PUNB0694700 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2614002_170823APB_FTO_44608 2614002000NRG24160820230070169 4831243577 17/08/2023 DES RAJ DES RAJ 2614002WL004347 00354 PUNB0694700 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2614002_170623APB_FTO_22973 2614002000NRG24150620230037727 2798583686 17/06/2023 SARBAN SARBAN 2614002WL002231 00354 PUNB0294500 3636 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2614002_040823APB_FTO_41019 2614002000NRG24030820230063664 4418603932 04/08/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL003925 00352 PUNB0PGB003 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2614002_230124APB_FTO_84816 2614002000NRG24230120240147643 2342731103 23/01/2024 ASHA RANI ASHA RANI 2614002WL009481 00048 BKID0006346 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2614002_161223APB_FTO_77631 2614002000NRG24161220230130905 1550702968 16/12/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL008257 00354 PUNB0342000 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2614002_260523APB_FTO_14205 2614002000NRG24260520230023231 1985839037 26/05/2023 BHAJAN KAUR BHAJAN KAUR 2614002WL001367 00354 PUNB0310700 3900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2614002_260523APB_FTO_14205 2614002000NRG24260520230023222 1985839005 26/05/2023 BALWINDER KUMAR BALWINDER KUMAR 2614002WL001365 00354 PUNB0294500 3939 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 PB2614002_100423APB_FTO_1444 2614002000NRG23100420230132899 1533323420 10/04/2023 JAGIR KAUR JAGIR KAUR 2614002WL010108 00354 PUNB0694700 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2614002_060923FTO_50654 2614002000NRG24060920230082566 7131364181 06/09/2023 SANTOKH DAS SANTOKH DAS 2614002WL005098 00354 PUNB0294500 1600 07/11/2023 Account closed
517 PB2614002_160523FTO_10690 2614002000NRG23150520230135457 1749601500 16/05/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL0010435 00354 PUNB0694700 2820 20/05/2023 No Such Account
518 PB2614002_040523APB_FTO_7629 2614002000NRG24040520230011085 1639177951 04/05/2023 GOURAV KUMAR GOURAV KUMAR 2614002WL000621 00354 PUNB0294500 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2614002_070723FTO_30519 2614002000NRG24070720230050953 3508779794 07/07/2023 KRISHNA KRISHNA 2614002WL0003034 00354 PUNB0310700 2121 17/07/2023 No Such Account
520 PB2614002_260923APB_FTO_55902 2614002000NRG24260920230093303 7377230916 26/09/2023 Kamla Devi Kamla Devi 2614002WL005701 00354 PUNB0294500 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2614002_070324APB_FTO_91745 2614002000NRG24070320240163583 3153074014 07/03/2024 SUNITA RANI SUNITA RANI 2614002WL010633 00048 BKID0006313 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 PB2614002_160523APB_FTO_10702 2614002000NRG24160520230016005 1750214839 16/05/2023 MEENA RANI MEENA RANI 2614002WL000876 00354 PUNB0294500 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2614002_070723FTO_30519 2614002000NRG24070720230050955 3508779795 07/07/2023 KRISHNA KRISHNA 2614002WL0003034 00354 PUNB0310700 1515 17/07/2023 No Such Account
524 PB2614002_170723APB_FTO_33739 2614002000NRG24170720230054233 3629666225 17/07/2023 BALBAHADAR SINGH BALBAHADAR SINGH 2614002WL003249 00354 PUNB0310700 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2614002_160523APB_FTO_10701 2614002000NRG24160520230016291 1750223766 16/05/2023 RAJDEEP KAUR RAJDEEP KAUR 2614002WL000892 00415 SBIN0050504 2121 20/05/2023 Aadhaar Number not Mapped to Account Number
526 PB2614002_070324APB_FTO_91745 2614002000NRG24070320240163580 3153073990 07/03/2024 BHOLI BHOLI 2614002WL010633 00354 PUNB0310700 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2614002_281123APB_FTO_71712 2614002000NRG24281120230121014 9008496797 28/11/2023 Kamla Devi Kamla Devi 2614002WL007470 00354 PUNB0294500 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2614002_261023APB_FTO_64119 2614002000NRG24261020230109009 7903020132 26/10/2023 KULWANT KAUR KULWANT KAUR 2614002WL006536 00354 PUNB0694700 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2614002_260923APB_FTO_55902 2614002000NRG24260920230092980 7377230964 26/09/2023 MOHAN LAL MOHAN LAL 2614002WL005682 00354 PUNB0310700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2614002_230823APB_FTO_46934 2614002000NRG24230820230075255 4910318096 23/08/2023 NEELAM NEELAM 2614002WL004646 00415 SBIN0050504 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2614002_120324APB_FTO_92613 2614002000NRG24110320240164805 3152950165 12/03/2024 CHHINDO DEVI CHHINDO DEVI 2614002WL010709 00354 PUNB0294500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2614002_120324APB_FTO_92613 2614002000NRG24110320240164803 3152950143 12/03/2024 SARABJIT KAUR SARABJIT KAUR 2614002WL010709 00354 PUNB0294500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2614002_170823APB_FTO_44604 2614002000NRG24160820230070573 4831242546 17/08/2023 GIANO DEVI GIANO DEVI 2614002WL004364 00048 BKID0006313 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2614002_160523FTO_10687 2614002000NRG22160520230149366 1749602619 16/05/2023 SURJIT RAM SURJIT RAM 2614002WL0011674 00349 PSIB0000460 2152 20/05/2023 A/c Blocked or Frozen
535 PB2614002_180723APB_FTO_33976 2614002000NRG24180720230055130 3962641368 18/07/2023 BIMLA BIMLA 2614002WL003306 00354 PUNB0294500 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2614002_180124APB_FTO_84259 2614002000NRG24150120240143738 2342793123 18/01/2024 Diksha Rani Diksha Rani 2614002WL009141 00048 BKID0006342 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2614002_171023APB_FTO_61609 2614002000NRG24161020230103672 7376201070 17/10/2023 MOHAN LAL MOHAN LAL 2614002WL006254 00354 PUNB0310700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2614002_171023APB_FTO_61609 2614002000NRG24171020230104077 7376200999 17/10/2023 JOGRAJ JOGRAJ 2614002WL006276 00354 PUNB0294500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2614002_200423APB_FTO_3840 2614002000NRG24200420230003214 1638431805 20/04/2023 KAMNI KAMNI 2614002WL000179 00354 PUNB0310700 3030 17/05/2023 Aadhaar Number not Mapped to Account Number
540 PB2614002_061023APB_FTO_58963 2614002000NRG24061020230099404 7377285256 06/10/2023 NEELAM NEELAM 2614002WL006026 00354 PUNB0694700 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2614002_070623APB_FTO_18634 2614002000NRG24070620230032888 2403567744 07/06/2023 GIANO DEVI GIANO DEVI 2614002WL001931 00048 BKID0006313 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2614002_061123APB_FTO_66610 2614002000NRG24061120230113476 8010957835 06/11/2023 JOGRAJ JOGRAJ 2614002WL006782 00354 PUNB0294500 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2614002_180124APB_FTO_84259 2614002000NRG24160120240143845 2342793131 18/01/2024 JOGINDER PAL JOGINDER PAL 2614002WL009149 00415 SBIN0050504 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230116990 8990402289 17/11/2023 HEM RAJ HEM RAJ 2614002WL007021 00354 PUNB0107600 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2614002_070324APB_FTO_91744 2614002000NRG24070320240163502 3156126546 07/03/2024 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL010626 00354 PUNB0694700 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082050 7131469827 06/09/2023 DES RAJ DES RAJ 2614002WL005069 00354 PUNB0694700 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136572 1556944663 27/12/2023 PARVEEN PARVEEN 2614002WL008616 00354 PUNB0294500 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2614002_260523APB_FTO_14223 2614002000NRG24260520230024395 1986046263 26/05/2023 POOJA RANI POOJA RANI 2614002WL001432 00354 PUNB0599900 2727 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117307 8990402230 17/11/2023 SUNITA RANI SUNITA RANI 2614002WL007042 00048 BKID0006313 2424 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082985 7131469856 06/09/2023 KULVINDER SINGH KULVINDER SINGH 2614002WL005120 00349 PSIB0000460 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2614002_271223APB_FTO_80644 2614002000NRG24271220230136624 1556944703 27/12/2023 DARSHNA DARSHNA 2614002WL008620 00354 PUNB0694700 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2614002_271223FTO_80321 2614002000NRG24261220230136159 1549063856 27/12/2023 Krishna Krishna 2614002WL008585 00354 PUNB0294500 2727 09/03/2024 No Such Account
553 PB2614002_260523APB_FTO_14223 2614002000NRG24260520230023058 1986046165 26/05/2023 JAS PAL JAS PAL 2614002WL001353 00354 PUNB0035910 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2614002_060923APB_FTO_50664 2614002000NRG24060920230082044 7131469888 06/09/2023 Krishna Krishna 2614002WL005068 00354 PUNB0107600 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2614002_171123APB_FTO_69311 2614002000NRG24171120230117304 8990402184 17/11/2023 BHOLI BHOLI 2614002WL007042 00354 PUNB0310700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2614002_270723APB_FTO_37764 2614002000NRG24270720230059571 4048418660 27/07/2023 BABLI BABLI 2614002WL003624 00354 PUNB0107600 2727 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 PB2614002_100423APB_FTO_1443 2614002000NRG23100420230132844 1533323081 10/04/2023 RANJIT KAUR RANJIT KAUR 2614002WL010105 00415 SBIN0050504 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2614002_160523APB_FTO_10713 2614002000NRG24160520230016308 1750214230 16/05/2023 HARPAL SINGH HARPAL SINGH 2614002WL000894 00354 PUNB0694700 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037607 2798574247 17/06/2023 BHOLI BHOLI 2614002WL002225 00354 PUNB0310700 2256 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113625 8010955673 06/11/2023 RESHAM KAUR RESHAM KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113610 8010955655 06/11/2023 SUCHA SINGH SUCHA SINGH 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
562 PB2614002_170623APB_FTO_22983 2614002000NRG24150620230037169 2798574204 17/06/2023 KEWAL KEWAL 2614002WL002201 00354 PUNB0294500 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113608 8010955657 06/11/2023 NIRMAL KAUR NIRMAL KAUR 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
564 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113638 8010955668 06/11/2023 kamlesh Kumari kamlesh Kumari 2614002WL006793 00349 PSIB0000460 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
565 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113614 8010955713 06/11/2023 KAMLESH KAMLESH 2614002WL006789 00354 PUNB0694700 303 25/11/2023 Aadhaar Number not Mapped to Account Number
566 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113606 8010955664 06/11/2023 NEELAM DEVI NEELAM DEVI 2614002WL006789 00349 PSIB0000460 303 25/11/2023 Aadhaar Number not Mapped to Account Number
567 PB2614002_250823APB_FTO_47420 2614002000NRG24250820230076325 5083039427 25/08/2023 JAGIR KAUR JAGIR KAUR 2614002WL004729 00354 PUNB0694700 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2614002_180723APB_FTO_33979 2614002000NRG24180720230055134 3965287832 18/07/2023 JALSU JALSU JALSU JALSU 2614002WL003306 00354 PUNB0107600 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113654 8010955667 06/11/2023 KAMLA KAMLA 2614002WL006793 00349 PSIB0000460 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
570 PB2614002_060324APB_FTO_91294 2614002000NRG24050320240162681 3103745759 06/03/2024 GURVINDER SINGH GURVINDER SINGH 2614002WL010556 00354 PUNB0107600 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2614002_060324APB_FTO_91294 2614002000NRG24040320240162018 3103745789 06/03/2024 JOGINDER PAL JOGINDER PAL 2614002WL010514 00415 SBIN0050504 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113640 8010955712 06/11/2023 JAGDISH KAUR JAGDISH KAUR 2614002WL006793 00354 PUNB0694700 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
573 PB2614002_270723APB_FTO_37768 2614002000NRG24270720230059528 4052762837 27/07/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL003622 00354 PUNB0342000 1750 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2614002_061123APB_FTO_66685 2614002000NRG24061120230113616 8010955658 06/11/2023 GEETA GEETA 2614002WL006789 00349 PSIB0021235 303 25/11/2023 Aadhaar Number not Mapped to Account Number
575 PB2614002_180723APB_FTO_33979 2614002000NRG24180720230055161 3965287885 18/07/2023 RESHAM KAUR RESHAM KAUR 2614002WL003307 00349 PSIB0021235 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2614002_060923APB_FTO_50708 2614002000NRG24060920230083201 7128738918 06/09/2023 BIMLA BIMLA 2614002WL005136 00354 PUNB0294500 3939 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2614002_200324APB_FTO_94297 2614002000NRG24180320240166939 3156088796 20/03/2024 BHOLI BHOLI 2614002WL010902 00354 PUNB0310700 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2614002_060723FTO_30160 2614002000NRG24060720230050625 3505694446 06/07/2023 KRISHNA KRISHNA 2614002WL003005 00354 PUNB0310700 2727 17/07/2023 No Such Account
579 PB2614002_070623APB_FTO_18563 2614002000NRG24070620230032524 2403567564 07/06/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL001905 00354 PUNB0694700 2424 10/06/2023 Unclaimed/DEAF accounts
580 PB2614002_070623APB_FTO_18558 2614002000NRG24070620230032563 2403728779 07/06/2023 JASVIR JASVIR 2614002WL001907 00415 SBIN0050504 2727 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2614002_281123FTO_71710 2614002000NRG24281120230121058 9007968189 28/11/2023 BALWINDER RAM BALWINDER RAM 2614002WL007474 00354 PUNB0310700 3030 01/01/2024 Account closed
582 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240172889 3156039323 26/03/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL011326 00415 SBIN0050160 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2614002_010224APB_FTO_86031 2614002000NRG24010220240150478 2342758868 01/02/2024 RIMPY BAWA RIMPY BAWA 2614002WL009732 00415 SBIN0050504 1500 30/03/2024 A/c Blocked or Frozen
584 PB2614002_090224APB_FTO_87217 2614002000NRG24090220240154356 2342684035 09/02/2024 BHUPINDER KAUR BHUPINDER KAUR 2614002WL009987 00048 BKID0006342 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
585 PB2614002_070623APB_FTO_18563 2614002000NRG24070620230032512 2403567528 07/06/2023 BALWINDER KUMAR BALWINDER KUMAR 2614002WL001904 00354 PUNB0294500 2424 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 PB2614002_010224APB_FTO_86030 2614002000NRG24010220240150382 2342758727 01/02/2024 GIANO GIANO 2614002WL009726 00354 PUNB0107600 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2614002_090224APB_FTO_87217 2614002000NRG24090220240154354 2342684034 09/02/2024 Diksha Rani Diksha Rani 2614002WL009987 00048 BKID0006342 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2614002_070224APB_FTO_86860 2614002000NRG24070220240153380 2355938971 07/02/2024 MANJEET MANJEET 2614002WL009936 00354 PUNB0294500 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2614002_260324APB_FTO_95417 2614002000NRG24260320240172888 3156039322 26/03/2024 BHAJAN KAUR BHAJAN KAUR 2614002WL011326 00415 SBIN0050160 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2614002_060923APB_FTO_50669 2614002000NRG24060920230082012 7128805899 06/09/2023 GIANO DEVI GIANO DEVI 2614002WL005066 00048 BKID0006313 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099292 7377285598 06/10/2023 SUNITA RANI SUNITA RANI 2614002WL006013 00048 BKID0006313 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 PB2614002_161223APB_FTO_77597 2614002000NRG24141220230129786 1556614515 16/12/2023 JASVIR KAUR JASVIR KAUR 2614002WL008189 00415 SBIN0050160 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2614002_270623APB_FTO_26850 2614002000NRG24270620230044476 3437613142 27/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL002617 00415 SBIN0050504 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099097 7377285556 06/10/2023 SURINDER KAUR SURINDER KAUR 2614002WL006004 00354 PUNB0310700 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2614002_100423APB_FTO_1437 2614002000NRG23100420230133935 1533321662 10/04/2023 JASPAL JASPAL 2614002WL010159 00354 PUNB0107600 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2614002_061023APB_FTO_58971 2614002000NRG24061020230099289 7377285548 06/10/2023 BHOLI BHOLI 2614002WL006013 00354 PUNB0310700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2614002_270623APB_FTO_26851 2614002000NRG24270620230044446 3440100382 27/06/2023 RANJIT KAUR RANJIT KAUR 2614002WL002615 00415 SBIN0050160 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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