Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:50 PM 
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Rejection Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR



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 PB2614003_071022APB_FTO_67328 2614003000NRG23071020220069866 5939097855 07/10/2022 Gurdeep Kaur Gurdeep Kaur 2614003WL005634 00089 CBIN0280372 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2614003_220323APB_FTO_117074 2614003000NRG23220320230122652 0278036250 22/03/2023 Amandeep Kaur Amandeep Kaur 2614003WL009555 00152 HDFC0001833 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2614003_220223APB_FTO_107513 2614003000NRG23210220230106354 9313173123 22/02/2023 Rajwinder Kaur Rajwinder Kaur 2614003WL008732 00354 PUNB0342000 1410 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2614003_140323APB_FTO_112711 2614003000NRG23140320230111912 0495855306 14/03/2023 Bimla Devi Bimla Devi 2614003WL009142 00349 PSIB0000804 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2614003_211122APB_FTO_81959 2614003000NRG23211120220084438 6673914659 21/11/2022 Krishna Devi Krishna Devi 2614003WL006858 00089 CBIN0280372 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2614003_200522FTO_9393 2614003000NRG23200520220012247 1586714907 20/05/2022 Nirmala Devi Nirmala Devi 2614003WL000965 00176 IDIB000B566 3384 26/05/2022 No Such Account
7 PB2614003_120123APB_FTO_100066 2614003000NRG23120120230100591 8086902608 12/01/2023 Joginder Kaur Joginder Kaur 2614003WL008255 00415 SBIN0050617 1128 20/01/2023 Unclaimed/DEAF accounts
8 PB2614003_211122APB_FTO_81959 2614003000NRG23211120220084554 6673914621 21/11/2022 Kamla Devi Kamla Devi 2614003WL006858 00354 PUNB0035910 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2614003_140323APB_FTO_112711 2614003000NRG23140320230110902 0495855341 14/03/2023 Veero Veero 2614003WL009112 00354 PUNB0342000 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2614003_211122APB_FTO_81959 2614003000NRG23211120220084583 6673914686 21/11/2022 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL006859 00048 BKID0006313 3384 26/11/2022 A/c Blocked or Frozen
11 PB2614003_300323APB_FTO_122279 2614003000NRG23300320230128399 0518834705 30/03/2023 Sarabjit Kaur Sarabjit Kaur 2614003WL009840 00415 SBIN0050617 2538 03/04/2023 Account closed
12 PB2614003_220223APB_FTO_107513 2614003000NRG23220220230106465 9313173124 22/02/2023 Asha Rani Asha Rani 2614003WL008742 00354 PUNB0342000 3102 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2614003_220223APB_FTO_107513 2614003000NRG23210220230106362 9313173147 22/02/2023 Harpreet Kaur Harpreet Kaur 2614003WL008732 00078 CNRB0004601 1692 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2614003_120123APB_FTO_100066 2614003000NRG23120120230100585 8086902591 12/01/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL008255 00349 PSIB0000804 1128 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2614003_071022APB_FTO_67328 2614003000NRG23071020220069789 5939097831 07/10/2022 Kamla Devi Kamla Devi 2614003WL005628 00354 PUNB0035910 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2614003_270123APB_FTO_103759 2614003000NRG23270120230103334 8313472666 27/01/2023 Joginder Kaur Joginder Kaur 2614003WL008485 00349 PSIB0000804 1128 01/02/2023 Unclaimed/DEAF accounts
17 PB2614003_211122APB_FTO_81959 2614003000NRG23211120220084439 6673914627 21/11/2022 Karnail Kaur Karnail Kaur 2614003WL006858 00089 CBIN0280372 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2614003_071022APB_FTO_67328 2614003000NRG23071020220069711 5939097856 07/10/2022 Karnail Kaur Karnail Kaur 2614003WL005628 00089 CBIN0280372 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2614003_140323APB_FTO_112711 2614003000NRG23140320230110793 0495855339 14/03/2023 Sunita Devi Sunita Devi 2614003WL009105 00354 PUNB0350800 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2614003_061122APB_FTO_77009 2614003000NRG23061120220080053 6387803777 06/11/2022 Palo Palo 2614003WL006469 00176 IDIB000R617 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2614003_160622FTO_18308 2614003000NRG23160620220019494 2513755848 16/06/2022 Meena Kumari Meena Kumari 2614003WL001578 00176 IDIB000R617 3384 27/06/2022 A/c Blocked or Frozen
22 PB2614003_040722FTO_26764 2614003000NRG23040720220024753 2913412712 04/07/2022 Meena Kumari Meena Kumari 2614003WL002032 00176 IDIB000R617 2820 08/07/2022 A/c Blocked or Frozen
23 PB2614003_220323APB_FTO_117113 2614003000NRG23220320230122692 0278039684 22/03/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL009556 00089 CBIN0280372 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2614003_061122APB_FTO_77009 2614003000NRG23061120220080030 6387803806 06/11/2022 Kamla Devi Kamla Devi 2614003WL006468 00354 PUNB0035910 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2614003_160622APB_FTO_18312 2614003000NRG23160620220019745 2513942367 16/06/2022 Karnail Kaur Karnail Kaur 2614003WL001601 00089 CBIN0280372 2538 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2614003_220822FTO_43547 2614003000NRG23220820220045979 4229935164 22/08/2022 Kulwinder kaur Kulwinder kaur 2614003WL003804 00352 PUNB0PGB003 2538 27/08/2022 No Such Account
27 PB2614003_220323APB_FTO_117113 2614003000NRG23210320230122224 0278039693 22/03/2023 Sita Sita 2614003WL009529 00176 IDIB000R617 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2614003_160622APB_FTO_18312 2614003000NRG23160620220019545 2513942385 16/06/2022 Seema Devi Seema Devi 2614003WL001585 00078 CNRB0004601 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2614003_070722FTO_28099 2614003000NRG23040720220024681 3008884660 07/07/2022 Meena Kumari Meena Kumari 2614003WL0002022 00176 IDIB000R617 3384 12/07/2022 A/c Blocked or Frozen
30 PB2614003_220822APB_FTO_43449 2614003000NRG23220820220045776 4230471275 22/08/2022 Kamaljit Kaur Kamaljit Kaur 2614003WL003788 00354 PUNB0342000 3102 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2614003_010622APB_FTO_12825 2614003000NRG23010620220015552 N06220005DAB0 01/06/2022 Harmesh Lal Harmesh Lal 2614003WL001240 00352 PUNB0PGB003 3948 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2614003_010622APB_FTO_12825 2614003000NRG23010620220015532 N06220005DADE 01/06/2022 Ram Shah Ram Shah 2614003WL001238 00349 PSIB0000444 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2614003_191022APB_FTO_71431 2614003000NRG23191020220074123 5955305489 19/10/2022 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL005975 00352 PUNB0PGB003 2256 27/10/2022 A/c Blocked or Frozen
34 PB2614003_220822APB_FTO_43449 2614003000NRG23220820220045754 4230471238 22/08/2022 Karnail Kaur Karnail Kaur 2614003WL003788 00354 PUNB0342000 3102 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2614003_220822APB_FTO_43449 2614003000NRG23220820220045686 4230471227 22/08/2022 Joginder Kaur Joginder Kaur 2614003WL003785 00349 PSIB0000804 2256 27/08/2022 Unclaimed/DEAF accounts
36 PB2614003_220822APB_FTO_43449 2614003000NRG23220820220045680 4230471207 22/08/2022 Kuldeep Kaur Kuldeep Kaur 2614003WL003785 00349 PSIB0000804 2256 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2614003_040822FTO_38464 2614003000NRG23040820220036988 3866147307 04/08/2022 Seeta devi Seeta devi 2614003WL003087 00176 IDIB000R617 3102 11/08/2022 No Such Account
38 PB2614003_220323APB_FTO_117113 2614003000NRG23220320230122428 0278039248 22/03/2023 Naresh Kumari Naresh Kumari 2614003WL009547 00354 PUNB0342000 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2614003_191022APB_FTO_71431 2614003000NRG23191020220074039 5955305355 19/10/2022 Kamla Devi Kamla Devi 2614003WL005973 00354 PUNB0035910 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2614003_301222APB_FTO_96053 2614003000NRG23301220220096756 7717007696 30/12/2022 Dharam Chand Dharam Chand 2614003WL007919 00415 SBIN0050617 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230110845 0494321010 14/03/2023 Charanjit Kaur Charanjit Kaur 2614003WL009108 00354 PUNB0342000 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2614003_210722APB_FTO_33893 2614003000NRG23210720220031119 3365285286 21/07/2022 Om parkash Om parkash 2614003WL002596 00354 PUNB0342000 282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2614003_020622FTO_13244 2614003000NRG23020620220015780 N0622002CCFC1 02/06/2022 Dilbag Singh Dilbag Singh 2614003WL001270 00354 PUNB0342000 2820 09/06/2022 No Such Account
44 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111789 0494321105 14/03/2023 Shano Devi Shano Devi 2614003WL009138 00354 PUNB0035910 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2614003_301222APB_FTO_96053 2614003000NRG23301220220096768 7717007691 30/12/2022 Gurdeep Kaur Gurdeep Kaur 2614003WL007920 00089 CBIN0280372 846 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111763 0494321045 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL009137 00089 CBIN0280372 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2614003_190422APB_FTO_2577 2614003000NRG23190420220002428 0990107846 19/04/2022 Balvir Lal Balvir Lal 2614003WL000202 00176 IDIB000R617 3384 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2614003_210323APB_FTO_116289 2614003000NRG23210320230121603 0075908615 21/03/2023 Vandna Rani Vandna Rani 2614003WL009492 00354 PUNB0035910 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2614003_200123FTO_102087 2614003000NRG23200120230101865 8169731001 20/01/2023 Hardeep Hardeep 2614003WL008363 00415 SBIN0050393 2820 25/01/2023 No Such Account
50 PB2614003_210722APB_FTO_33893 2614003000NRG23210720220031366 3365285282 21/07/2022 Karnail Kaur Karnail Kaur 2614003WL002614 00354 PUNB0342000 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2614003_040722APB_FTO_26767 2614003000NRG23040720220025120 2914178910 04/07/2022 Kamla Devi Kamla Devi 2614003WL002053 00089 CBIN0280372 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2614003_210722APB_FTO_33893 2614003000NRG23210720220031527 3365285272 21/07/2022 Gurdeep Kaur Gurdeep Kaur 2614003WL002627 00089 CBIN0280372 2256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111911 0494321175 14/03/2023 Bimla Devi Bimla Devi 2614003WL009142 00349 PSIB0000804 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2614003_040722APB_FTO_26767 2614003000NRG23040720220025089 2914178900 04/07/2022 Gian kaur Gian kaur 2614003WL002053 00354 PUNB0342000 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2614003_210722APB_FTO_33893 2614003000NRG23210720220031449 3365285297 21/07/2022 Kamla Devi Kamla Devi 2614003WL002614 00089 CBIN0280372 3384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2614003_190422APB_FTO_2577 2614003000NRG23190420220002451 0990107878 19/04/2022 Harmesh Lal Harmesh Lal 2614003WL000204 00352 PUNB0PGB003 3384 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111959 0494321173 14/03/2023 Rani Rani 2614003WL009144 00354 PUNB0103100 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2614003_020822APB_FTO_37506 2614003000NRG23020820220035394 3720513265 02/08/2022 Gurbaksh Kaur Gurbaksh Kaur 2614003WL002953 00354 PUNB0342000 846 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2614003_280323APB_FTO_120925 2614003000NRG23280320230126564 N032302DFBFEF 28/03/2023 Karnail Singh Karnail Singh 2614003WL009740 00354 PUNB0103100 2820 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 PB2614003_130922FTO_54298 2614003000NRG21150620210155168 5871925816 13/09/2022 BHOORA RAM BHOORA RAM 2614003WL016155 00352 PUNB0PGB003 2630 21/10/2022 No Such Account
61 PB2614003_310323APB_FTO_123776 2614003000NRG23310320230129808 1488686147 31/03/2023 Kamla Devi Kamla Devi 2614003WL009924 00354 PUNB0035910 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2614003_191022FTO_71426 2614003000NRG23191020220073479 5955213505 19/10/2022 Prsini Prsini 2614003WL005936 00176 IDIB000R617 2820 27/10/2022 No Such Account
63 PB2614003_060323APB_FTO_111044 2614003000NRG23060320230109210 0495098649 06/03/2023 Mamta Rani Mamta Rani 2614003WL008961 00415 SBIN0050617 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2614003_180822APB_FTO_42696 2614003000NRG23180820220045330 4230466621 18/08/2022 Palo Palo 2614003WL003749 00176 IDIB000R617 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2614003_061122FTO_77008 2614003000NRG23061120220079767 6387439851 06/11/2022 Geeta Devi Geeta Devi 2614003WL006454 00352 PUNB0PGB003 2256 11/11/2022 No Such Account
66 PB2614003_030323APB_FTO_109710 2614003000NRG23030320230108557 0495116909 03/03/2023 Santosh Kumari Santosh Kumari 2614003WL008922 00354 PUNB0342000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2614003_031022APB_FTO_65576 2614003000NRG23031020220066532 5939127702 03/10/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL005390 00354 PUNB0342000 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2614003_180822APB_FTO_42696 2614003000NRG23180820220044964 4230466635 18/08/2022 HARMESH LAL HARMESH LAL 2614003WL003722 00352 PUNB0PGB003 3384 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2614003_310323APB_FTO_123776 2614003000NRG23310320230129658 1488686122 31/03/2023 Sarabjit Kaur Sarabjit Kaur 2614003WL009914 00415 SBIN0050617 564 12/05/2023 Account closed
70 PB2614003_060323APB_FTO_111044 2614003000NRG23060320230109094 0495098619 06/03/2023 Chanan Kaur Chanan Kaur 2614003WL008955 00089 CBIN0280372 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2614003_060123APB_FTO_98294 2614003000NRG23060120230098920 7854850603 06/01/2023 Satya Satya 2614003WL008114 00176 IDIB000R617 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2614003_180722FTO_32258 2614003000NRG17070320220060183 3304186190 18/07/2022 Dev Raj Dev Raj 2614003WL003467 00352 PUNB0PGB003 2398 25/07/2022 No Such Account
73 PB2614003_280323APB_FTO_120925 2614003000NRG23280320230126555 N032302DFBFF5 28/03/2023 Raksha Devi Raksha Devi 2614003WL009740 00354 PUNB0342000 2820 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 PB2614003_310323APB_FTO_123776 2614003000NRG23310320230129035 1488686171 31/03/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL009875 00089 CBIN0280372 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2614003_310323APB_FTO_123776 2614003000NRG23310320230129525 1488686208 31/03/2023 Charanjit Kaur Charanjit Kaur 2614003WL009908 00354 PUNB0342000 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2614003_130223APB_FTO_106806 2614003000NRG23130220230105226 8867392440 13/02/2023 Harmesh Harmesh 2614003WL008649 00354 PUNB0035910 2538 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2614003_030323APB_FTO_109710 2614003000NRG23030320230108690 0495116846 03/03/2023 Resham Kaur Resham Kaur 2614003WL008930 00349 PSIB0000444 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2614003_030323APB_FTO_109710 2614003000NRG23030320230108633 0495116885 03/03/2023 Surjit Rai Surjit Rai 2614003WL008926 00354 PUNB0107600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2614003_220323APB_FTO_117090 2614003000NRG23210320230121840 0278043480 22/03/2023 Tarsem Kaur Tarsem Kaur 2614003WL009501 00354 PUNB0342000 564 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 PB2614003_071122FTO_77050 2614003000NRG23071120220080098 N112200C8671B 07/11/2022 Geeta Devi Geeta Devi 2614003WL0006473 00352 PUNB0PGB003 1974 22/11/2022 No Such Account
81 PB2614003_270323APB_FTO_119948 2614003000NRG23270320230124987 0312578018 27/03/2023 Harmesh Harmesh 2614003WL009673 00354 PUNB0035910 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2614003_200922APB_FTO_57283 2614003000NRG23190920220060341 5937276196 20/09/2022 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL004880 00352 PUNB0PGB003 3666 27/10/2022 A/c Blocked or Frozen
83 PB2614003_140323APB_FTO_113101 2614003000NRG23140320230117033 0495354912 14/03/2023 Krishna Devi Krishna Devi 2614003WL009295 00089 CBIN0280372 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2614003_070922APB_FTO_52132 2614003000NRG23070920220054840 4650155213 07/09/2022 Sohan Lal Sohan Lal 2614003WL004446 00352 PUNB0PGB003 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2614003_270323APB_FTO_119948 2614003000NRG23270320230124988 0312578019 27/03/2023 Harmesh Harmesh 2614003WL009673 00354 PUNB0035910 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2614003_071122FTO_77050 2614003000NRG23071120220080097 N112200C8671C 07/11/2022 Geeta Devi Geeta Devi 2614003WL0006473 00352 PUNB0PGB003 846 22/11/2022 No Such Account
87 PB2614003_220323APB_FTO_117090 2614003000NRG23210320230121833 0278043393 22/03/2023 Kashmir Kaur Kashmir Kaur 2614003WL009501 00349 PSIB0000444 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2614003_110422APB_FTO_1186 2614003000NRG23110420220000169 1156267519 11/04/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL000011 00354 PUNB0342000 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2614003_060922APB_FTO_51687 2614003000NRG23060920220053230 4649109094 06/09/2022 Gurdeep Kaur Gurdeep Kaur 2614003WL004338 00089 CBIN0280372 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2614003_060922APB_FTO_51687 2614003000NRG23050920220052988 4649109079 06/09/2022 Surinder Kaur Surinder Kaur 2614003WL004325 00354 PUNB0103100 3102 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2614003_220722APB_FTO_34156 2614003000NRG23220720220031748 3365294455 22/07/2022 Prem Singh Prem Singh 2614003WL002645 00354 PUNB0342000 2820 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 PB2614003_200922APB_FTO_57283 2614003000NRG23200920220060696 5937276114 20/09/2022 Kamala Devi Kamala Devi 2614003WL004915 00089 CBIN0280372 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2614003_040422FTO_350 2614003000NRG22310320220147441 1156555089 04/04/2022 Rekha Rani Rekha Rani 2614003WL011373 00176 IDIB000R617 807 13/05/2022 No Such Account
94 PB2614003_200922APB_FTO_57283 2614003000NRG23190920220060287 5937276205 20/09/2022 Harmesh Lal Harmesh Lal 2614003WL004878 00352 PUNB0PGB003 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2614003_160323APB_FTO_114201 2614003000NRG23160320230119450 0494322671 16/03/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL009388 00349 PSIB0000804 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2614003_020323APB_FTO_109435 2614003000NRG23020320230108443 0495858083 02/03/2023 Tarsem Kaur Tarsem Kaur 2614003WL008906 00354 PUNB0342000 3666 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 PB2614003_220323APB_FTO_117090 2614003000NRG23210320230121903 0278043475 22/03/2023 Mamta Rani Mamta Rani 2614003WL009505 00415 SBIN0050617 2820 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2614003_200422APB_FTO_2887 2614003000NRG23200420220002823 1088182063 20/04/2022 Satya Devi Satya Devi 2614003WL000230 00176 IDIB000R617 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2614003_130323APB_FTO_112523 2614003000NRG23130320230110537 0494769234 13/03/2023 Raksha Devi Raksha Devi 2614003WL009090 00354 PUNB0342000 3102 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 PB2614003_140323APB_FTO_112719 2614003000NRG23140320230111000 0495846014 14/03/2023 Bimla Rani Bimla Rani 2614003WL009114 00176 IDIB000R617 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2614003_040522APB_FTO_5558 2614003000NRG23040520220006729 1173928614 04/05/2022 Toshi Devi Toshi Devi 2614003WL000525 00152 HDFC0001833 3102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2614003_140323APB_FTO_112719 2614003000NRG23140320230110913 0495845952 14/03/2023 Mohinder Kaur Mohinder Kaur 2614003WL009112 00354 PUNB0342000 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2614003_200123APB_FTO_102191 2614003000NRG23200120230102077 8169858290 20/01/2023 Joginder Kaur Joginder Kaur 2614003WL008376 00415 SBIN0050617 846 25/01/2023 Unclaimed/DEAF accounts
104 PB2614003_140323APB_FTO_112719 2614003000NRG23140320230111787 0495845838 14/03/2023 Rajinder Kumar Rajinder Kumar 2614003WL009138 00354 PUNB0076310 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2614003_130323APB_FTO_112523 2614003000NRG23130320230110544 0494769241 13/03/2023 Karnail Singh Karnail Singh 2614003WL009090 00354 PUNB0103100 3384 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 PB2614003_181022APB_FTO_70932 2614003000NRG23181020220073274 5955310709 18/10/2022 Resham KaurFF Resham KaurFF 2614003WL005914 00354 PUNB0342000 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2614003_140323APB_FTO_112719 2614003000NRG23140320230111428 0495845924 14/03/2023 Gurdeep Kaur Gurdeep Kaur 2614003WL009126 00089 CBIN0280372 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2614003_140323APB_FTO_112719 2614003000NRG23140320230110923 0495845953 14/03/2023 Gian Kaur Gian Kaur 2614003WL009112 00354 PUNB0342000 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2614003_200123APB_FTO_102191 2614003000NRG23200120230102071 8169858278 20/01/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL008376 00349 PSIB0000804 1128 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2614003_040522APB_FTO_5558 2614003000NRG23020520220006143 1173928565 04/05/2022 Balvir Lal Balvir Lal 2614003WL000477 00176 IDIB000R617 3384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2614003_061022APB_FTO_66861 2614003000NRG23041020220067918 5939106989 06/10/2022 Harmesh Lal Harmesh Lal 2614003WL005501 00352 PUNB0PGB003 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2614003_181022APB_FTO_70932 2614003000NRG23181020220072940 5955310667 18/10/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL005885 00354 PUNB0342000 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2614003_130323APB_FTO_112523 2614003000NRG23130320230110557 0494769230 13/03/2023 Kashmir Kaur Kashmir Kaur 2614003WL009094 00349 PSIB0000444 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2614003_040522FTO_5555 2614003000NRG23040520220006700 1173994726 04/05/2022 Jaga Singh Jaga Singh 2614003WL000522 00354 PUNB0103100 3102 13/05/2022 No Such Account
115 PB2614003_021222FTO_86015 2614003000NRG23011220220088210 7065669492 02/12/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL007160 00089 CBIN0280372 282 10/12/2022 Account closed
116 PB2614003_210722FTO_33891 2614003000NRG23210720220031282 3364753549 21/07/2022 Krishna Devi Krishna Devi 2614003WL002610 00176 IDIB000R617 1692 27/07/2022 No Such Account
117 PB2614003_290323APB_FTO_121679 2614003000NRG23290320230126925 N0323030E2A78 29/03/2023 Kamala Kamala 2614003WL009761 00176 IDIB000R617 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2614003_070722FTO_28095 2614003000NRG23070720220026205 3008890028 07/07/2022 karam chand karam chand 2614003WL002152 00176 IDIB000R617 2820 12/07/2022 Account closed
119 PB2614003_060123APB_FTO_98294 2614003000NRG23060120230098382 7854850566 06/01/2023 Baldev Raj Baldev Raj 2614003WL008061 00176 IDIB000R617 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2614003_060123APB_FTO_98294 2614003000NRG23060120230098735 7854850616 06/01/2023 Jeeto Devi Jeeto Devi 2614003WL008095 00176 IDIB000B566 3384 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 PB2614003_180822FTO_42692 2614003000NRG23180820220045315 4230136648 18/08/2022 kamla devi kamla devi 2614003WL003748 00176 IDIB000R617 1692 27/08/2022 No Such Account
122 PB2614003_270323APB_FTO_119948 2614003000NRG23270320230125045 0312578083 27/03/2023 Khushalia Khushalia 2614003WL009674 00352 PUNB0PGB003 282 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 PB2614003_270323APB_FTO_119948 2614003000NRG23250320230124976 0312578014 27/03/2023 Rajveer Kaur Rajveer Kaur 2614003WL009672 00354 PUNB0035910 3384 30/03/2023 A/c Blocked or Frozen
124 PB2614003_160323APB_FTO_114201 2614003000NRG23160320230119457 0494322684 16/03/2023 Joginder Kaur Joginder Kaur 2614003WL009388 00415 SBIN0050617 1410 03/04/2023 Unclaimed/DEAF accounts
125 PB2614003_040522FTO_5551 2614003000NRG23040520220006552 1173995412 04/05/2022 Surinder PalFF Surinder PalFF 2614003WL000510 00349 PSIB0000005 2820 13/05/2022 A/c Blocked or Frozen
126 PB2614003_220323APB_FTO_117090 2614003000NRG23210320230122229 0278043506 22/03/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL009530 00176 IDIB000R617 2256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2614003_071122FTO_77050 2614003000NRG23011120220077836 N112200C86719 07/11/2022 Saroj Bala Saroj Bala 2614003WL0006267 00354 PUNB0103100 3384 22/11/2022 No Such Account
128 PB2614003_200922APB_FTO_57283 2614003000NRG23190920220060320 5937276217 20/09/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL004879 00354 PUNB0342000 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2614003_220722APB_FTO_34156 2614003000NRG23220720220031785 3365294485 22/07/2022 Narinder Kaur Narinder Kaur 2614003WL002647 00354 PUNB0169010 2538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2614003_100323FTO_112004 2614003000NRG23100320230110017 0494096161 10/03/2023 Manjit Kaur Manjit Kaur 2614003WL0009036 00354 PUNB0342000 1974 03/04/2023 A/c Blocked or Frozen
131 PB2614003_020922FTO_50245 2614003000NRG23010920220051159 4640788233 02/09/2022 Savitary Devi Savitary Devi 2614003WL004188 00352 PUNB0PGB003 2538 12/09/2022 No Such Account
132 PB2614003_210922FTO_57738 2614003000NRG23210920220061525 5935507077 21/09/2022 SUKHDEV SUKHDEV 2614003WL004990 00349 PSIB0000444 2820 27/10/2022 No Such Account
133 PB2614003_061022FTO_66865 2614003000NRG23290920220064433 5938650877 06/10/2022 Asha Rani Asha Rani 2614003WL0005220 00352 PUNB0PGB003 3102 27/10/2022 No Such Account
134 PB2614003_140323APB_FTO_112715 2614003000NRG23140320230110968 0495858282 14/03/2023 Manjit Kaur Manjit Kaur 2614003WL009113 00354 PUNB0342000 3102 03/04/2023 A/c Blocked or Frozen
135 PB2614003_210622APB_FTO_20566 2614003000NRG23210620220021255 2488341901 21/06/2022 Ranjit Kaur Ranjit Kaur 2614003WL001725 00354 PUNB0342000 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2614003_041122APB_FTO_76825 2614003000NRG23041120220079197 6387813943 04/11/2022 Lakhwinder Kumar Lakhwinder Kumar 2614003WL006411 00354 PUNB0107600 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2614003_210622APB_FTO_20566 2614003000NRG23210620220021200 2488341902 21/06/2022 Gian kaur Gian kaur 2614003WL001724 00354 PUNB0342000 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2614003_210622APB_FTO_20566 2614003000NRG23210620220021134 2488341939 21/06/2022 Balvir Lal Balvir Lal 2614003WL001721 00176 IDIB000R617 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2614003_140323APB_FTO_112715 2614003000NRG23140320230111991 0495858131 14/03/2023 Kamaljit Kamaljit 2614003WL009146 00354 PUNB0107600 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2614003_140323APB_FTO_112715 2614003000NRG23140320230111960 0495858124 14/03/2023 Rani Rani 2614003WL009144 00354 PUNB0103100 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2614003_030822APB_FTO_38039 2614003000NRG23030820220036367 3902142682 03/08/2022 SANTOSH KUMARI SANTOSH KUMARI 2614003WL003032 00354 PUNB0035910 2820 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2614003_210622APB_FTO_20566 2614003000NRG23210620220021254 2488341899 21/06/2022 Kashmir Kaur Kashmir Kaur 2614003WL001725 00354 PUNB0342000 2820 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2614003_140323APB_FTO_112715 2614003000NRG23140320230111762 0495858144 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL009137 00089 CBIN0280372 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2614003_310822APB_FTO_49509 2614003000NRG23310820220050314 4419286633 31/08/2022 Kamaljit Kaur Kamaljit Kaur 2614003WL004132 00354 PUNB0342000 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2614003_210622APB_FTO_20566 2614003000NRG23210620220021239 2488341873 21/06/2022 JASWINDER KAUR JASWINDER KAUR 2614003WL001725 00354 PUNB0035910 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2614003_210922FTO_57738 2614003000NRG23210920220061708 5935507190 21/09/2022 Lovely Lovely 2614003WL005003 00032 UTIB0000659 3102 27/10/2022 Account closed
147 PB2614003_310822APB_FTO_49509 2614003000NRG23310820220050464 4419286651 31/08/2022 HARMESH LAL HARMESH LAL 2614003WL004139 00352 PUNB0PGB003 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2614003_050822APB_FTO_38912 2614003000NRG23050820220038254 3914800969 05/08/2022 Kuldeep Kaur Kuldeep Kaur 2614003WL003192 00349 PSIB0000804 2820 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2614003_210622APB_FTO_20566 2614003000NRG23210620220021241 2488341905 21/06/2022 VIDIYA VIDIYA 2614003WL001725 00354 PUNB0342000 2820 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2614003_280922APB_FTO_62803 2614003000NRG23280920220064196 5937414351 28/09/2022 Gurdeep Kaur Gurdeep Kaur 2614003WL005202 00089 CBIN0280372 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2614003_081222APB_FTO_88714 2614003000NRG23061220220090144 7206469168 08/12/2022 Palo Palo 2614003WL007305 00176 IDIB000R617 3102 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2614003_191222APB_FTO_92080 2614003000NRG23161220220092517 7469857279 19/12/2022 Bimla Devi Bimla Devi 2614003WL007527 00349 PSIB0000444 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2614003_280922APB_FTO_62803 2614003000NRG23270920220063792 5937414345 28/09/2022 Surinder Kaur Surinder Kaur 2614003WL005161 00354 PUNB0103100 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2614003_191222APB_FTO_92080 2614003000NRG23191220220093298 7469857580 19/12/2022 Ushwinder Kaur Ushwinder Kaur 2614003WL007590 00415 SBIN0050393 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2614003_020123APB_FTO_96724 2614003000NRG23020120230097263 7716988857 02/01/2023 Kamaljit Kamaljit 2614003WL007956 00415 SBIN0050393 3102 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2614003_191222APB_FTO_92080 2614003000NRG23151220220092305 7469857331 19/12/2022 Balvir Kumar Balvir Kumar 2614003WL007509 00352 PUNB0PGB003 3666 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 PB2614003_170822FTO_42400 2614003000NRG23170820220044476 4154242123 17/08/2022 BALVIR CHAND BALVIR CHAND 2614003WL003686 00349 PSIB0000444 2820 25/08/2022 No Such Account
158 PB2614003_191222APB_FTO_92080 2614003000NRG23191220220093200 7469857470 19/12/2022 Tarsem Kaur Tarsem Kaur 2614003WL007581 00354 PUNB0342000 2820 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 PB2614003_011222FTO_85790 2614003000NRG23011220220087671 7026240312 01/12/2022 Prince Prince 2614003WL007115 00352 PUNB0PGB003 3384 09/12/2022 No Such Account
160 PB2614003_011222APB_FTO_85794 2614003000NRG23011220220088106 7026492859 01/12/2022 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL007157 00048 BKID0006313 3666 09/12/2022 A/c Blocked or Frozen
161 PB2614003_170822FTO_42400 2614003000NRG23170820220043808 4154242136 17/08/2022 Savitary Devi Savitary Devi 2614003WL003643 00352 PUNB0PGB003 3384 25/08/2022 No Such Account
162 PB2614003_020123APB_FTO_96724 2614003000NRG23020120230097338 7716988807 02/01/2023 Girdhari Lal Girdhari Lal 2614003WL007968 00176 IDIB000R617 2538 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2614003_180522APB_FTO_8700 2614003000NRG23180520220011369 1586934146 18/05/2022 Shinder Kaur Shinder Kaur 2614003WL000898 00354 PUNB0342000 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2614003_191222APB_FTO_92080 2614003000NRG23191220220093623 7469857540 19/12/2022 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL007627 00048 BKID0006313 3666 28/12/2022 A/c Blocked or Frozen
165 PB2614003_191222APB_FTO_92080 2614003000NRG23161220220093033 7469857462 19/12/2022 Baldev Raj Baldev Raj 2614003WL007567 00176 IDIB000R617 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2614003_020123APB_FTO_96724 2614003000NRG23020120230097296 7716988792 02/01/2023 Avtar Singh Avtar Singh 2614003WL007962 00354 PUNB0103100 3666 06/01/2023 Account closed
167 PB2614003_240323APB_FTO_118163 2614003000NRG23240320230123134 0312563214 24/03/2023 Resham Kaur Resham Kaur 2614003WL009585 00349 PSIB0000444 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2614003_210323APB_FTO_116290 2614003000NRG23200320230121202 0075908181 21/03/2023 Shiv Kumar Shiv Kumar 2614003WL009472 00176 IDIB000R617 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2614003_181022FTO_70928 2614003000NRG23181020220073406 5955176557 18/10/2022 Balvir ram Balvir ram 2614003WL005924 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
170 PB2614003_240323APB_FTO_118163 2614003000NRG23220320230123097 0312563325 24/03/2023 Narinder Kaur Narinder Kaur 2614003WL009582 00354 PUNB0169010 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2614003_060223APB_FTO_106017 2614003000NRG23060220230104304 8716641351 06/02/2023 Rattan chand Rattan chand 2614003WL008567 00152 HDFC0003300 3384 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2614003_210323APB_FTO_116290 2614003000NRG23200320230121223 0075908273 21/03/2023 Durgi Durgi 2614003WL009473 00352 PUNB0PGB003 1974 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2614003_240323APB_FTO_118163 2614003000NRG23240320230123163 0312563256 24/03/2023 Santosh Kumari Santosh Kumari 2614003WL009586 00354 PUNB0342000 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2614003_210323APB_FTO_116290 2614003000NRG23200320230121316 0075908204 21/03/2023 Baljinder Kaur Baljinder Kaur 2614003WL009476 00089 CBIN0280372 2538 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 PB2614003_210622FTO_20562 2614003000NRG23210620220021269 2488224475 21/06/2022 Rajinder KAUR Rajinder KAUR 2614003WL001728 00354 PUNB0342000 2820 25/06/2022 No Such Account
176 PB2614003_210323APB_FTO_116290 2614003000NRG23200320230121195 0075908196 21/03/2023 Manso Manso 2614003WL009471 00354 PUNB0342000 2820 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2614003_060223APB_FTO_106017 2614003000NRG23060220230104300 8716641344 06/02/2023 Kamaljit Kaur Kamaljit Kaur 2614003WL008566 00089 CBIN0280372 282 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2614003_240323APB_FTO_118163 2614003000NRG23240320230123120 0312563219 24/03/2023 Sucha Ram Sucha Ram 2614003WL009585 00349 PSIB0000444 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2614003_210323APB_FTO_116290 2614003000NRG23210320230121572 0075908161 21/03/2023 Mohan Lal Mohan Lal 2614003WL009490 00349 PSIB0000444 2538 24/03/2023 A/c Blocked or Frozen
180 PB2614003_240323APB_FTO_118163 2614003000NRG23240320230123118 0312563295 24/03/2023 Rattan chand Rattan chand 2614003WL009584 00152 HDFC0003300 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2614003_040422APB_FTO_351 2614003000NRG22310320220146619 1156078192 04/04/2022 Satya Devi Satya Devi 2614003WL011299 00176 IDIB000R617 2959 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2614003_040123APB_FTO_97459 2614003000NRG23040120230097725 7799649724 04/01/2023 KAMLESH KAMLESH 2614003WL007998 00349 PSIB0000444 3384 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2614003_231222APB_FTO_94086 2614003000NRG23231220220095571 7515276523 23/12/2022 Harmesh Harmesh 2614003WL007811 00354 PUNB0035910 3102 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2614003_040123APB_FTO_97459 2614003000NRG23040120230097507 7799649812 04/01/2023 Naranjan Kaur Naranjan Kaur 2614003WL007984 00176 IDIB000R617 2820 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2614003_040422APB_FTO_351 2614003000NRG22310320220145381 1156078138 04/04/2022 Anju Rani Anju Rani 2614003WL011230 00354 PUNB0103100 3766 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2614003_270223APB_FTO_108003 2614003000NRG23270220230107863 0013953290 27/02/2023 Sohan Lal Sohan Lal 2614003WL008852 00176 IDIB000R617 1692 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2614003_041022APB_FTO_65891 2614003000NRG23041020220067204 5939085831 04/10/2022 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL005443 00352 PUNB0PGB003 2538 27/10/2022 A/c Blocked or Frozen
188 PB2614003_040422APB_FTO_351 2614003000NRG22310320220147849 1156078245 04/04/2022 Kamla Devi Kamla Devi 2614003WL011399 00089 CBIN0280372 1076 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2614003_040422APB_FTO_351 2614003000NRG22310320220145548 1156078108 04/04/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL011239 00354 PUNB0342000 2152 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2614003_040123APB_FTO_97459 2614003000NRG23040120230097859 7799265570 04/01/2023 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL008010 00048 BKID0006313 3666 10/01/2023 A/c Blocked or Frozen
191 PB2614003_020922APB_FTO_50622 2614003000NRG23020920220052285 4641299651 02/09/2022 Karnail Kaur Karnail Kaur 2614003WL004278 00354 PUNB0342000 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2614003_270223APB_FTO_108003 2614003000NRG23230220230107207 0013953327 27/02/2023 Harmesh Harmesh 2614003WL008817 00354 PUNB0035910 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2614003_100323APB_FTO_112091 2614003000NRG23100320230110049 0495102159 10/03/2023 Sita Sita 2614003WL009041 00176 IDIB000R617 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2614003_270123APB_FTO_103759 2614003000NRG23270120230103328 8313472667 27/01/2023 Kuldeep Kaur Kuldeep Kaur 2614003WL008485 00349 PSIB0000804 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2614003_220323APB_FTO_117074 2614003000NRG23220320230122410 0278036208 22/03/2023 Meena Rani Meena Rani 2614003WL009546 00354 PUNB0169010 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2614003_140323APB_FTO_112711 2614003000NRG23140320230110916 0495855344 14/03/2023 Surinder Kaur Surinder Kaur 2614003WL009112 00354 PUNB0342000 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2614003_140323APB_FTO_112711 2614003000NRG23140320230110805 0495855326 14/03/2023 Deewan chand Deewan chand 2614003WL009106 00349 PSIB0000444 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2614003_220323APB_FTO_117074 2614003000NRG23220320230122418 0278036551 22/03/2023 Mindo Mindo 2614003WL009546 00354 PUNB0169010 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2614003_300323APB_FTO_122279 2614003000NRG23300320230128376 0518834719 30/03/2023 Krishna Devi Krishna Devi 2614003WL009840 00089 CBIN0280372 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2614003_200522FTO_9393 2614003000NRG23200520220012109 1586714840 20/05/2022 Som Nath Som Nath 2614003WL000960 00354 PUNB0103100 2820 26/05/2022 No Such Account
201 PB2614003_140323APB_FTO_112711 2614003000NRG23140320230111990 0495855347 14/03/2023 Kamaljit Kamaljit 2614003WL009146 00354 PUNB0107600 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2614003_071022APB_FTO_67328 2614003000NRG23071020220069481 5939097898 07/10/2022 Palo Palo 2614003WL005613 00176 IDIB000R617 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2614003_200522FTO_9393 2614003000NRG23200520220012243 1586714865 20/05/2022 Joga Singh Joga Singh 2614003WL000965 00354 PUNB0342000 3384 26/05/2022 No Such Account
204 PB2614003_170522APB_FTO_8301 2614003000NRG23170520220010768 1586944063 17/05/2022 Balvir Lal Balvir Lal 2614003WL000845 00176 IDIB000R617 3384 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2614003_170323FTO_114525 2614003000NRG22100320230149338 0494187068 17/03/2023 Sohan Lal Sohan Lal 2614003WL0011659 00354 PUNB0342000 2152 03/04/2023 No Such Account
206 PB2614003_080822APB_FTO_39256 2614003000NRG23080820220038952 4031899687 08/08/2022 Kamala Devi Kamala Devi 2614003WL003238 00089 CBIN0280372 3384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2614003_010622FTO_12823 2614003000NRG23310520220015079 N06220005DAE8 01/06/2022 Meena Kumari Meena Kumari 2614003WL001192 00176 IDIB000B566 3384 06/06/2022 A/c Blocked or Frozen
208 PB2614003_080822APB_FTO_39256 2614003000NRG23080820220038867 4031899675 08/08/2022 Karnail Kaur Karnail Kaur 2614003WL003238 00354 PUNB0342000 2820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2614003_071022FTO_67323 2614003000NRG23071020220069584 5938655094 07/10/2022 Gita Devi Gita Devi 2614003WL005620 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
210 PB2614003_210922APB_FTO_57740 2614003000NRG23210920220061511 5938449768 21/09/2022 Palo Palo 2614003WL004989 00176 IDIB000R617 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2614003_080822APB_FTO_39256 2614003000NRG23080820220038897 4031899706 08/08/2022 Kamaljit Kaur Kamaljit Kaur 2614003WL003238 00354 PUNB0342000 2820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2614003_130722FTO_30669 2614003000NRG22070720220148887 3194699807 13/07/2022 HARPAL SINGH HARPAL SINGH 2614003WL0011532 00349 PSIB0000804 1614 20/07/2022 No Such Account
213 PB2614003_170323FTO_114525 2614003000NRG22070320220137311 0494187062 17/03/2023 Tarsem Lal Tarsem Lal 2614003WL010554 00176 IDIB000B566 3228 03/04/2023 Account closed
214 PB2614003_210922APB_FTO_57740 2614003000NRG23210920220061537 5938449757 21/09/2022 Harpreet Kaur Harpreet Kaur 2614003WL004991 00078 CNRB0004601 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2614003_010622FTO_12823 2614003000NRG23010620220015507 N06220005DAF5 01/06/2022 KAMLA KAMLA 2614003WL001236 00176 IDIB000R617 3666 06/06/2022 A/c Blocked or Frozen
216 PB2614003_210922APB_FTO_57740 2614003000NRG23210920220061560 5938449793 21/09/2022 Surinder Kaur Surinder Kaur 2614003WL004995 00354 PUNB0103100 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2614003_130722FTO_30669 2614003000NRG22070720220148891 3194699800 13/07/2022 Harmesh Lal Harmesh Lal 2614003WL0011536 00352 PUNB0PGB003 3766 20/07/2022 Account closed
218 PB2614003_170522APB_FTO_8301 2614003000NRG23170520220010845 1586944142 17/05/2022 Narinder Kaur Narinder Kaur 2614003WL000852 00354 PUNB0169010 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2614003_040822APB_FTO_38468 2614003000NRG23040820220037010 3866666063 04/08/2022 Om parkash Om parkash 2614003WL003088 00354 PUNB0342000 2820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2614003_200123APB_FTO_102088 2614003000NRG23200120230101742 8169857910 20/01/2023 Manjit Kaur Manjit Kaur 2614003WL008354 00354 PUNB0342000 1974 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2614003_200123APB_FTO_102088 2614003000NRG23200120230101880 8169857888 20/01/2023 Bimla Devi Bimla Devi 2614003WL008364 00349 PSIB0000444 2538 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2614003_061122FTO_77007 2614003000NRG23061120220079887 6387437503 06/11/2022 Rajveer Kaur Rajveer Kaur 2614003WL006463 00352 PUNB0PGB003 3666 11/11/2022 No Such Account
223 PB2614003_040822APB_FTO_38468 2614003000NRG23040820220037710 3866666058 04/08/2022 Gurbaksh Kaur Gurbaksh Kaur 2614003WL003145 00354 PUNB0342000 846 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2614003_021222APB_FTO_86016 2614003000NRG23011220220088201 7064968192 02/12/2022 Kamla Devi Kamla Devi 2614003WL007160 00354 PUNB0035910 564 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2614003_040522FTO_5587 2614003000NRG23040520220006996 1176304271 04/05/2022 Santosh Santosh 2614003WL000547 00354 PUNB0169010 2820 13/05/2022 No Such Account
226 PB2614003_170822APB_FTO_42404 2614003000NRG23170820220043870 4154728015 17/08/2022 Ashish Kumar Ashish Kumar 2614003WL003645 00354 PUNB0342000 3102 25/08/2022 Aadhaar Number not Mapped to Account Number
227 PB2614003_170822APB_FTO_42404 2614003000NRG23170820220043679 4154727977 17/08/2022 Saroj Bala Saroj Bala 2614003WL003637 00354 PUNB0103100 3384 25/08/2022 Account closed
228 PB2614003_070922APB_FTO_52242 2614003000NRG23070920220055393 4650152506 07/09/2022 Palo Palo 2614003WL004485 00176 IDIB000R617 3666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2614003_140922FTO_54978 2614003000NRG23140920220057269 5872003072 14/09/2022 Gita Devi Gita Devi 2614003WL004660 00352 PUNB0PGB003 1128 21/10/2022 No Such Account
230 PB2614003_220822FTO_43454 2614003000NRG23220820220045626 4229934661 22/08/2022 HARMESH LAL HARMESH LAL 2614003WL0003777 00352 PUNB0PGB003 3384 27/08/2022 Account closed
231 PB2614003_220822FTO_43454 2614003000NRG23220820220045625 4229934663 22/08/2022 HARMESH LAL HARMESH LAL 2614003WL0003776 00352 PUNB0PGB003 3384 27/08/2022 Account closed
232 PB2614003_201222APB_FTO_92601 2614003000NRG23201220220093904 7441647133 20/12/2022 Palo Palo 2614003WL007653 00354 PUNB0103100 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2614003_050422APB_FTO_577 2614003000NRG22050420220148474 1156285647 05/04/2022 Ram Shah Ram Shah 2614003WL011438 00349 PSIB0000444 1883 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2614003_310323APB_FTO_123769 2614003000NRG23310320230129511 1488700433 31/03/2023 Usha Rani Usha Rani 2614003WL009907 00089 CBIN0280372 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2614003_310323APB_FTO_123769 2614003000NRG23310320230129765 1488700358 31/03/2023 Rajveer Kaur Rajveer Kaur 2614003WL009923 00354 PUNB0035910 2538 12/05/2023 A/c Blocked or Frozen
236 PB2614003_310323APB_FTO_123769 2614003000NRG23310320230129489 1488700421 31/03/2023 Darshana Devi Darshana Devi 2614003WL009907 00354 PUNB0342000 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2614003_240323APB_FTO_118596 2614003000NRG23240320230123795 0312566814 24/03/2023 Charanjit Kaur Charanjit Kaur 2614003WL009619 00354 PUNB0342000 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2614003_240323APB_FTO_118596 2614003000NRG23240320230123458 0312566897 24/03/2023 Palo Palo 2614003WL009599 00354 PUNB0103100 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2614003_080223FTO_106273 2614003000NRG23080220230104782 8870384292 08/02/2023 Manjit Kaur Manjit Kaur 2614003WL0008614 00354 PUNB0342000 1974 17/02/2023 A/c Blocked or Frozen
240 PB2614003_240323APB_FTO_118596 2614003000NRG23240320230123499 0312566901 24/03/2023 Rani Rani 2614003WL009601 00354 PUNB0103100 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2614003_181122APB_FTO_81167 2614003000NRG23181120220084027 6655275475 18/11/2022 Saroj Bala Saroj Bala 2614003WL006820 00354 PUNB0103100 3666 25/11/2022 Account closed
242 PB2614003_310323APB_FTO_123769 2614003000NRG23310320230129809 1488700360 31/03/2023 Kamla Devi Kamla Devi 2614003WL009924 00354 PUNB0035910 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2614003_310323APB_FTO_123769 2614003000NRG23310320230129695 1488700410 31/03/2023 Shiv Kumar Shiv Kumar 2614003WL009918 00176 IDIB000R617 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2614003_220822FTO_43442 2614003000NRG23220820220045772 4229938187 22/08/2022 Ram Lal Ram Lal 2614003WL003788 00089 CBIN0280372 2256 27/08/2022 No Such Account
245 PB2614003_201222APB_FTO_92479 2614003000NRG23201220220093766 7441654518 20/12/2022 Seema Devi Seema Devi 2614003WL007639 00354 PUNB0342000 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2614003_240323APB_FTO_118596 2614003000NRG23240320230123483 0312566892 24/03/2023 Naresh Rani Naresh Rani 2614003WL009600 00354 PUNB0103100 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2614003_220822FTO_43454 2614003000NRG23220820220045624 4229934662 22/08/2022 HARMESH LAL HARMESH LAL 2614003WL0003775 00352 PUNB0PGB003 3948 27/08/2022 Account closed
248 PB2614003_211122FTO_81956 2614003000NRG23211120220084126 6673142974 21/11/2022 Gurmeeto Gurmeeto 2614003WL006834 00354 PUNB0169010 3666 26/11/2022 No Such Account
249 PB2614003_170622APB_FTO_19133 2614003000NRG23170620220020441 2514448419 17/06/2022 Satnam Singh Satnam Singh 2614003WL001665 00354 PUNB0423300 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2614003_220722FTO_34155 2614003000NRG23220720220031897 3364753012 22/07/2022 Toshi Toshi 2614003WL002653 00176 IDIB000R617 2538 27/07/2022 No Such Account
251 PB2614003_211022APB_FTO_72572 2614003000NRG23211020220074780 5996783894 21/10/2022 Saroj Bala Saroj Bala 2614003WL006030 00354 PUNB0103100 282 31/10/2022 Account closed
252 PB2614003_180722APB_FTO_32255 2614003000NRG23180720220029566 3306078264 18/07/2022 JASWINDER KAUR JASWINDER KAUR 2614003WL002437 00152 HDFC0003300 3102 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2614003_280922FTO_62620 2614003000NRG22280920220149251 5937644695 28/09/2022 SUKHDEV SUKHDEV 2614003WL0011620 00349 PSIB0000444 2690 27/10/2022 No Such Account
254 PB2614003_191022APB_FTO_71431 2614003000NRG23191020220073955 5955305395 19/10/2022 Karnail Kaur Karnail Kaur 2614003WL005973 00089 CBIN0280372 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2614003_061122APB_FTO_77009 2614003000NRG23061120220080077 6387803775 06/11/2022 SATNAM CHAUHAN SATNAM CHAUHAN 2614003WL006470 00048 BKID0006313 2820 11/11/2022 A/c Blocked or Frozen
256 PB2614003_040822FTO_38464 2614003000NRG23040820220036975 3866147284 04/08/2022 BALVIR CHAND BALVIR CHAND 2614003WL003086 00349 PSIB0000444 2820 11/08/2022 No Such Account
257 PB2614003_010622APB_FTO_12825 2614003000NRG23010620220015496 N06220005DA60 01/06/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL001235 00354 PUNB0035910 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2614003_180522FTO_8697 2614003000NRG23180520220011364 1586581665 18/05/2022 Paramjit Kaur Paramjit Kaur 2614003WL000898 00354 PUNB0035910 2538 26/05/2022 Account closed
259 PB2614003_040822FTO_38464 2614003000NRG23040820220036970 3866147198 04/08/2022 Kulwinder kaur Kulwinder kaur 2614003WL003086 00352 PUNB0PGB003 2820 11/08/2022 No Such Account
260 PB2614003_040722FTO_26764 2614003000NRG23040720220025114 2913412815 04/07/2022 Kulwant Kaur Kulwant Kaur 2614003WL002053 00354 PUNB0342000 3102 08/07/2022 No Such Account
261 PB2614003_010622APB_FTO_12825 2614003000NRG23010620220015556 N06220005DAC6 01/06/2022 Balvir Lal Balvir Lal 2614003WL001240 00176 IDIB000B566 3948 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2614003_190422FTO_2576 2614003000NRG23190420220002373 0989910105 19/04/2022 Kabal Singh Kabal Singh 2614003WL000196 00354 PUNB0342000 2820 09/05/2022 No Such Account
263 PB2614003_311022FTO_74814 2614003000NRG23311020220077627 6107600141 31/10/2022 Harjit Kaur Harjit Kaur 2614003WL006243 00354 PUNB0103100 3384 04/11/2022 Account closed
264 PB2614003_190722APB_FTO_32731 2614003000NRG23190720220030541 3304844050 19/07/2022 Harwinder Ram Harwinder Ram 2614003WL002541 00354 PUNB0423300 2820 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2614003_070722APB_FTO_28097 2614003000NRG23070720220026144 3009393568 07/07/2022 JASWINDER KAUR JASWINDER KAUR 2614003WL002145 00354 PUNB0035910 282 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2614003_160622APB_FTO_18363 2614003000NRG23160620220019784 2514455707 16/06/2022 Rano Devi Rano Devi 2614003WL001603 00354 PUNB0342000 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2614003_200922FTO_57275 2614003000NRG23200920220060910 5935406101 20/09/2022 Gita Devi Gita Devi 2614003WL004932 00352 PUNB0PGB003 846 27/10/2022 No Such Account
268 PB2614003_140323FTO_112708 2614003000NRG23140320230110728 0494186122 14/03/2023 Tarsem Lal Tarsem Lal 2614003WL009103 00354 PUNB0035910 2256 03/04/2023 No Such Account
269 PB2614003_190422FTO_2576 2614003000NRG23190420220002497 0989910097 19/04/2022 Jaga Singh Jaga Singh 2614003WL000205 00354 PUNB0103100 2820 09/05/2022 No Such Account
270 PB2614003_010622FTO_12824 2614003000NRG23310520220015102 N06220005D9C2 01/06/2022 Paramjit Kaur Paramjit Kaur 2614003WL001194 00354 PUNB0035910 3384 06/06/2022 Account closed
271 PB2614003_210922APB_FTO_57841 2614003000NRG23210920220061792 5937718081 21/09/2022 Karnail Kaur Karnail Kaur 2614003WL005010 00089 CBIN0280372 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2614003_190422FTO_2576 2614003000NRG23190420220002305 0989910037 19/04/2022 Asha RANI Asha RANI 2614003WL000191 00176 IDIB000B566 3102 09/05/2022 A/c Blocked or Frozen
273 PB2614003_130722APB_FTO_30664 2614003000NRG23130720220027982 3194999589 13/07/2022 Meena Rani Meena Rani 2614003WL002299 00354 PUNB0169010 1692 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2614003_211222APB_FTO_93173 2614003000NRG23211220220094594 7469846577 21/12/2022 Meena Rani Meena Rani 2614003WL007717 00176 IDIB000R617 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2614003_061022FTO_66859 2614003000NRG23061020220068752 5938914991 06/10/2022 SUKHDEV SUKHDEV 2614003WL005555 00349 PSIB0000444 3102 27/10/2022 No Such Account
276 PB2614003_210323FTO_116287 2614003000NRG23210320230121570 0074076256 21/03/2023 Tarsem Lal Tarsem Lal 2614003WL009489 00354 PUNB0035910 1974 24/03/2023 No Such Account
277 PB2614003_061222APB_FTO_87642 2614003000NRG23061220220089758 7064971542 06/12/2022 Harmesh Harmesh 2614003WL007279 00354 PUNB0035910 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2614003_050822FTO_38598 2614003000NRG23290720220034540 3918322250 05/08/2022 KAMLA KAMLA 2614003WL0002877 00176 IDIB000R617 3666 13/08/2022 A/c Blocked or Frozen
279 PB2614003_171022FTO_70365 2614003000NRG23171020220072012 5955102741 17/10/2022 Harjit Kaur Harjit Kaur 2614003WL005809 00354 PUNB0103100 3384 27/10/2022 Account closed
280 PB2614003_060922FTO_51684 2614003000NRG23060920220053312 4641785089 06/09/2022 Jaswinder kumar Jaswinder kumar 2614003WL004343 00352 PUNB0PGB003 3384 12/09/2022 Account closed
281 PB2614003_170822FTO_42397 2614003000NRG23170820220044394 4154236086 17/08/2022 KAMLA KAMLA 2614003WL003681 00176 IDIB000R617 2256 25/08/2022 A/c Blocked or Frozen
282 PB2614003_061222APB_FTO_87642 2614003000NRG23061220220089804 7064971556 06/12/2022 Surinder Pal Surinder Pal 2614003WL007282 00354 PUNB0342000 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111050 0494321170 14/03/2023 Vandna Rani Vandna Rani 2614003WL009115 00354 PUNB0035910 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2614003_070722APB_FTO_28297 2614003000NRG23070720220026615 3009391414 07/07/2022 JASWINDER KAUR JASWINDER KAUR 2614003WL002186 00152 HDFC0003300 2820 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2614003_301222APB_FTO_96053 2614003000NRG23301220220097061 7717007681 30/12/2022 Bimla Rani Bimla Rani 2614003WL007940 00176 IDIB000R617 846 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2614003_210323APB_FTO_116289 2614003000NRG23210320230121600 0075908634 21/03/2023 Gurdeep Kaur Gurdeep Kaur 2614003WL009492 00089 CBIN0280372 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2614003_040722APB_FTO_26767 2614003000NRG23040720220024431 2914178946 04/07/2022 Harmesh Lal Harmesh Lal 2614003WL002005 00352 PUNB0PGB003 3384 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2614003_210722APB_FTO_33893 2614003000NRG23210720220031411 3365285289 21/07/2022 Gian kaur Gian kaur 2614003WL002614 00354 PUNB0342000 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2614003_210323APB_FTO_116289 2614003000NRG23200320230121096 0075908629 21/03/2023 Surjit Rai Surjit Rai 2614003WL009461 00354 PUNB0107600 3102 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2614003_040722APB_FTO_26767 2614003000NRG23040720220024494 2914178881 04/07/2022 Meena Rani Meena Rani 2614003WL002008 00354 PUNB0169010 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111690 0494321304 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2614003WL009135 00415 SBIN0050617 1692 03/04/2023 Account closed
292 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111045 0494321299 14/03/2023 Gurdeep Kaur Gurdeep Kaur 2614003WL009115 00089 CBIN0280372 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111035 0494321305 14/03/2023 Rakesh Kumar Rakesh Kumar 2614003WL009115 00415 SBIN0050617 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2614003_040722APB_FTO_26767 2614003000NRG23040720220024880 2914178820 04/07/2022 Balvir Lal Balvir Lal 2614003WL002040 00176 IDIB000R617 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2614003_040722APB_FTO_26767 2614003000NRG23040720220024498 2914178873 04/07/2022 Mahinder Kaur Mahinder Kaur 2614003WL002008 00354 PUNB0169010 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2614003_210323APB_FTO_116289 2614003000NRG23210320230121595 0075908681 21/03/2023 Rakesh Kumar Rakesh Kumar 2614003WL009492 00415 SBIN0050617 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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