Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:26 AM 
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Rejection Details

State : PUNJAB District : NAWANSHAHR Block : BANGA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 PB2614004_030822APB_FTO_37940 2614004000NRG23030820220036025 3855754580 03/08/2022 Balvir Kaur Balvir Kaur 2614004WL003005 00354 PUNB0351700 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2614004_221122APB_FTO_82511 2614004000NRG23221120220085624 6673909493 22/11/2022 Kamla Devi Kamla Devi 2614004WL006948 00354 PUNB0081600 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2614004_021122FTO_76021 2614004000NRG23011120220078015 6354436201 02/11/2022 Parminder Kaur Parminder Kaur 2614004WL0006286 00415 SBIN0050426 3666 11/11/2022 A/c Blocked or Frozen
4 PB2614004_200522APB_FTO_9614 2614004000NRG23200520220012639 1586937052 20/05/2022 Balvir Kaur Balvir Kaur 2614004WL000984 00354 PUNB0351700 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2614004_021122FTO_76021 2614004000NRG23021120220078347 6354436185 02/11/2022 Jagtar Jagtar 2614004WL0006317 00048 BKID0006420 2820 11/11/2022 A/c Blocked or Frozen
6 PB2614004_041122APB_FTO_76735 2614004000NRG23041120220078893 6387807054 04/11/2022 Gurpreet Gurpreet 2614004WL006371 00415 SBIN0050688 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2614004_160323APB_FTO_114167 2614004000NRG23160320230119483 0495204917 16/03/2023 Bimla Bimla 2614004WL009389 00354 PUNB0351600 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2614004_220323APB_FTO_117013 2614004000NRG23210320230121503 0278052475 22/03/2023 Satia Satia 2614004WL009488 00415 SBIN0012208 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2614004_140323APB_FTO_113040 2614005000NRG23140320230113822 0495860848 14/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009200 00468 UBIN0538728 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230114290 0495860752 14/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009210 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
11 PB2614004_271022FTO_73860 2614004000NRG22271020220149295 6097719158 27/10/2022 Kamla Devi Kamla Devi 2614004WL0011644 00354 PUNB0081600 1076 04/11/2022 No Such Account
12 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230114064 0495860746 14/03/2023 Jagat Ram Jagat Ram 2614004WL009207 00078 CNRB0002226 1974 03/04/2023 Account closed
13 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230115900 0495860790 14/03/2023 Resham Kaur Resham Kaur 2614004WL009261 00048 BKID0006420 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2614004_160922APB_FTO_55798 2614004000NRG23160920220058107 5872057601 16/09/2022 Surinder Kaur Surinder Kaur 2614004WL004725 00415 SBIN0050196 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2614004_290922APB_FTO_63794 2614004000NRG23290920220064393 5939080592 29/09/2022 Jasvir Kaur Jasvir Kaur 2614004WL005217 00354 PUNB0349300 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2614004_310323APB_FTO_123128 2614004000NRG23310320230128795 1172053529 31/03/2023 Resham Kaur Resham Kaur 2614004WL009859 00048 BKID0006420 1974 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2614004_021222FTO_86245 2614005000NRG23021220220088325 7065666800 02/12/2022 Manjit KAUR Manjit KAUR 2614005WL0007168 00045 BARB0BATALA 3666 10/12/2022 No Such Account
18 PB2614004_030822APB_FTO_37940 2614004000NRG23030820220036045 3855754581 03/08/2022 Resham Kaur Resham Kaur 2614004WL003008 00176 IDIB000B603 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2614004_041122APB_FTO_76735 2614004000NRG23041120220079004 6387807093 04/11/2022 Anju Anju 2614004WL006386 00354 PUNB0007310 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2614004_200922APB_FTO_57067 2614004000NRG23200920220060449 5937287290 20/09/2022 Gurmit Ram Gurmit Ram 2614004WL004897 00354 PUNB0007310 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2614004_010223APB_FTO_105077 2614004000NRG23010220230103784 8589182978 01/02/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL008522 00354 PUNB0230700 1974 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2614004_140323APB_FTO_113007 2614004000NRG23140320230114939 0495361635 14/03/2023 Reena Rani Reena Rani 2614004WL009224 00349 PSIB0000082 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2614004_140323APB_FTO_113034 2614004000NRG23140320230115325 0495857408 14/03/2023 Bimla Bimla 2614004WL009242 00354 PUNB0351600 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2614004_031022APB_FTO_65535 2614004000NRG23031020220066115 5939083501 03/10/2022 Mela Ram Mela Ram 2614004WL005355 00415 SBIN0012208 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2614004_010223APB_FTO_105077 2614004000NRG23010220230103801 8589182972 01/02/2023 Surinder Kaur Surinder Kaur 2614004WL008522 00354 PUNB0230700 2256 08/02/2023 Aadhaar Number not Mapped to Account Number
26 PB2614004_030123FTO_96880 2614004000NRG23030120230097344 N012300139C92 03/01/2023 Gurnam Ram Gurnam Ram 2614004WL0007969 00176 IDIB000B603 2256 07/01/2023 A/c Blocked or Frozen
27 PB2614004_140323APB_FTO_113029 2614004000NRG23140320230113731 0495844283 14/03/2023 Muskan Muskan 2614004WL009199 00177 IOBA0002066 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2614004_140323APB_FTO_113029 2614004000NRG23140320230114731 0495844187 14/03/2023 Pal Pal 2614004WL009216 00415 SBIN0012208 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2614004_111122APB_FTO_78775 2614004000NRG23111120220081688 6519269863 11/11/2022 Simro Simro 2614004WL006624 00354 PUNB0007310 3666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2614004_140323APB_FTO_113034 2614004000NRG23140320230116562 0495857521 14/03/2023 Sunita Rani Sunita Rani 2614004WL009282 00462 UCBA0002131 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2614004_140323APB_FTO_113007 2614004000NRG23140320230115327 0495361552 14/03/2023 Bimla Bimla 2614004WL009242 00354 PUNB0351600 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2614004_210722FTO_33735 2614004000NRG23210720220031138 3364754518 21/07/2022 Gudial ram Gudial ram 2614004WL002599 00415 SBIN0050426 2256 27/07/2022 No Such Account
33 PB2614004_310323APB_FTO_123875 2614004000NRG23310320230130495 1487787549 31/03/2023 Paramjit Kaur Paramjit Kaur 2614004WL009962 00078 CNRB0019658 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2614004_270323APB_FTO_120361 2614004000NRG23270320230125478 0312576783 27/03/2023 Satia Satia 2614004WL009691 00415 SBIN0012208 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2614004_140323APB_FTO_113034 2614004000NRG23140320230113570 0495857254 14/03/2023 Gurmeet Ram Gurmeet Ram 2614004WL009194 00354 PUNB0007310 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2614004_140323APB_FTO_113034 2614004000NRG23140320230113625 0495857449 14/03/2023 Sonia Sonia 2614004WL009196 00078 CNRB0018131 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2614004_140323APB_FTO_113034 2614004000NRG23140320230113689 0495857528 14/03/2023 Prem Lal Prem Lal 2614004WL009196 00078 CNRB0002226 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2614004_140323APB_FTO_113007 2614004000NRG23140320230115899 0495361621 14/03/2023 Resham Kaur Resham Kaur 2614004WL009261 00048 BKID0006420 3948 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2614004_140323APB_FTO_113029 2614004000NRG23140320230116605 0495844195 14/03/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL009283 00415 SBIN0012208 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2614004_030822FTO_37948 2614004000NRG22030820220148933 3900965169 03/08/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL0011545 00048 BKID0006420 1614 12/08/2022 Account closed
41 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230113729 0494644006 14/03/2023 Muskan Muskan 2614004WL009199 00177 IOBA0002066 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2614004_280323APB_FTO_120755 2614004000NRG23280320230126308 N032302DDCBDB 28/03/2023 Manjit Kaur Manjit Kaur 2614004WL009727 00354 PUNB0081600 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2614004_040522APB_FTO_5564 2614004000NRG23040520220006766 1173928690 04/05/2022 Kamla Kamla 2614004WL000527 00354 PUNB0349300 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2614004_050922APB_FTO_51050 2614004000NRG23050920220052739 4649117966 05/09/2022 Maha Mall Maha Mall 2614004WL004304 00354 PUNB0349900 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2614004_280323APB_FTO_120755 2614004000NRG23280320230126290 N032302DDCCE9 28/03/2023 Surinder Kaur Surinder Kaur 2614004WL009726 00415 SBIN0050196 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2614004_280323APB_FTO_120755 2614005000NRG23280320230126337 N032302DDCC57 28/03/2023 Rakesh Rani Rakesh Rani 2614005WL009728 00468 UBIN0538728 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230115326 0494644041 14/03/2023 Bimla Bimla 2614004WL009242 00354 PUNB0351600 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230115498 0494644045 14/03/2023 Shaveena Shaveena 2614004WL009248 00468 UBIN0906841 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2614004_250722APB_FTO_34621 2614004000NRG23250720220032292 3385452871 25/07/2022 Paramjit Kaur Paramjit Kaur 2614004WL002685 00078 CNRB0018131 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230117129 0494644046 14/03/2023 Parmjit Kaur Parmjit Kaur 2614004WL009299 00462 UCBA0002131 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2614004_221122APB_FTO_82316 2614004000NRG23221120220085273 6673909100 22/11/2022 Manjit Kaur Manjit Kaur 2614004WL006920 00354 PUNB0003900 1974 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2614004_280323APB_FTO_120755 2614005000NRG23280320230126323 N032302DDCC5C 28/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009728 00468 UBIN0538728 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2614004_030822FTO_37948 2614004000NRG22030820220149024 3900965284 03/08/2022 Maya Devi Maya Devi 2614004WL0011554 00415 SBIN0050426 3497 12/08/2022 No Such Account
54 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230117219 0494643945 14/03/2023 Gurmeet Kaur Gurmeet Kaur 2614004WL009301 00354 PUNB0081600 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2614004_250722APB_FTO_34621 2614004000NRG23250720220032305 3385452865 25/07/2022 Sukhdev Ram Sukhdev Ram 2614004WL002686 00354 PUNB0007310 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2614004_040522APB_FTO_5564 2614004000NRG23040520220006767 1173928660 04/05/2022 BALBIR KAUR BALBIR KAUR 2614004WL000527 00354 PUNB0349300 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2614004_300622APB_FTO_25455 2614004000NRG23300620220023721 2910618801 30/06/2022 Manjit Kaur Manjit Kaur 2614004WL001943 00354 PUNB0007310 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2614004_300622APB_FTO_25455 2614004000NRG23300620220023727 2910618842 30/06/2022 Sukhdev Ram Sukhdev Ram 2614004WL001944 00354 PUNB0230700 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2614004_071222APB_FTO_88245 2614004000NRG23071220220090710 7206460174 07/12/2022 Surinder Kaur Surinder Kaur 2614004WL007353 00415 SBIN0050196 1974 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2614004_301222APB_FTO_95965 2614004000NRG23301220220096740 7716956062 30/12/2022 Paramjit Kaur Paramjit Kaur 2614004WL007918 00354 PUNB0349900 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2614004_191222APB_FTO_92036 2614005000NRG23191220220093593 7375394461 19/12/2022 Surinder Kaur Surinder Kaur 2614005WL007622 00468 UBIN0538728 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230101592 8169855637 20/01/2023 Surinder Kumar Surinder Kumar 2614004WL008344 00048 BKID0006420 2256 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230101973 8169855644 20/01/2023 Gurpreet Gurpreet 2614004WL008370 00415 SBIN0001543 1974 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2614004_020822APB_FTO_37556 2614004000NRG23020820220035639 3720722947 02/08/2022 Paramjit Kaur Paramjit Kaur 2614004WL002974 00078 CNRB0018131 1128 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2614004_020822APB_FTO_37556 2614004000NRG23020820220035940 3720722940 02/08/2022 Anita Rani Anita Rani 2614004WL002998 00048 BKID0006420 3666 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2614004_241122APB_FTO_83333 2614004000NRG23241120220086538 24/11/2022 Resham Kaur Resham Kaur 2614004WL007019 00048 BKID0006420 2256 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2614004_300323APB_FTO_122075 2614004000NRG23300320230128007 0518831668 30/03/2023 Jaswinder Kaur Jaswinder Kaur 2614004WL009815 00462 UCBA0001105 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2614004_020822APB_FTO_37556 2614004000NRG23020820220035943 3720722952 02/08/2022 Surinder Kaur Surinder Kaur 2614004WL002998 00415 SBIN0050196 3666 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2614004_170822FTO_42125 2614004000NRG23170820220043341 4154231598 17/08/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL003610 00415 SBIN0012208 1692 25/08/2022 No Such Account
70 PB2614004_171022APB_FTO_70336 2614004000NRG23171020220071738 5955317512 17/10/2022 Kulwant Kaur Kulwant Kaur 2614004WL005790 00354 PUNB0349300 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2614004_280922APB_FTO_63033 2614004000NRG23280920220064327 5937412126 28/09/2022 Paramjit Kaur Paramjit Kaur 2614004WL005211 00078 CNRB0002226 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2614004_301222APB_FTO_95965 2614004000NRG23301220220096712 7716955958 30/12/2022 Amandeep Kaur Amandeep Kaur 2614004WL007916 00349 PSIB0000639 2256 06/01/2023 Account closed
73 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230101693 8169855799 20/01/2023 Kamalljit Kaur Kamalljit Kaur 2614004WL008350 00354 PUNB0349900 2256 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2614004_301222APB_FTO_95965 2614004000NRG23301220220096704 7716956010 30/12/2022 Gurpreet Gurpreet 2614004WL007915 00415 SBIN0050688 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2614004_171022APB_FTO_70336 2614004000NRG23171020220072315 5955317488 17/10/2022 Parkash Kaur Parkash Kaur 2614004WL005836 00354 PUNB0230700 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2614004_071222APB_FTO_88245 2614004000NRG23071220220090697 7206460178 07/12/2022 Gurpreet Gurpreet 2614004WL007353 00415 SBIN0050196 1974 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230102022 8169855891 20/01/2023 Amandeep Kaur Amandeep Kaur 2614004WL008372 00349 PSIB0000639 564 25/01/2023 Account closed
78 PB2614004_220323APB_FTO_117013 2614004000NRG23210320230121497 0278052265 22/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009488 00352 PUNB0PGB003 1410 29/03/2023 Aadhaar Number not Mapped to Account Number
79 PB2614004_021222FTO_86245 2614004000NRG23021220220088797 7065666801 02/12/2022 Gurnam Ram Gurnam Ram 2614004WL0007204 00176 IDIB000B603 2256 10/12/2022 A/c Blocked or Frozen
80 PB2614004_160922APB_FTO_55798 2614004000NRG23160920220057959 5872057646 16/09/2022 Sita Devi Sita Devi 2614004WL004718 00354 PUNB0081600 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2614004_220323APB_FTO_117013 2614004000NRG23180320230120457 0278052294 22/03/2023 Ratni Ratni 2614004WL009430 00078 CNRB0019658 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2614004_200522APB_FTO_9614 2614004000NRG23200520220012417 1586937051 20/05/2022 Paramjit Kaur Paramjit Kaur 2614004WL000972 00354 PUNB0349900 2152 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230114077 0495860743 14/03/2023 Paramjit Kaur Paramjit Kaur 2614004WL009207 00078 CNRB0002226 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230117130 0495860921 14/03/2023 Parmjit Kaur Parmjit Kaur 2614004WL009299 00462 UCBA0002131 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2614004_220323APB_FTO_117013 2614004000NRG23180320230120574 0278052157 22/03/2023 Surinder Kaur Surinder Kaur 2614004WL009435 00078 CNRB0002226 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2614004_200522APB_FTO_9614 2614004000NRG23200520220012606 1586937066 20/05/2022 Kamaljeet Kaur Kamaljeet Kaur 2614004WL000982 00048 BKID0006420 1614 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2614004_041022APB_FTO_66072 2614004000NRG23041020220067866 5939119131 04/10/2022 Maha Mall Maha Mall 2614004WL005496 00354 PUNB0349900 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2614004_041122APB_FTO_76735 2614004000NRG23041120220079008 6387807094 04/11/2022 MahaMal MahaMal 2614004WL006386 00354 PUNB0007310 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2614004_131222APB_FTO_90040 2614004000NRG23131220220091983 7321333085 13/12/2022 Kamla Devi Kamla Devi 2614004WL007475 00354 PUNB0081600 2256 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230113757 0495860792 14/03/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL009199 00176 IDIB000B603 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230114069 0495860840 14/03/2023 Krishna Krishna 2614004WL009207 00078 CNRB0018131 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230115394 0495860602 14/03/2023 Bakhsho Bakhsho 2614004WL009243 00354 PUNB0230700 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2614004_200922APB_FTO_57067 2614004000NRG23200920220060581 5937287353 20/09/2022 Parminder Kaur Parminder Kaur 2614004WL004906 00415 SBIN0050426 3666 27/10/2022 A/c Blocked or Frozen
94 PB2614004_220323APB_FTO_117013 2614004000NRG23210320230121701 0278052208 22/03/2023 Usha Rani Usha Rani 2614004WL009496 00415 SBIN0050426 2256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230114289 0495860751 14/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009210 00352 PUNB0PGB003 564 03/04/2023 Aadhaar Number not Mapped to Account Number
96 PB2614004_270223APB_FTO_108020 2614004000NRG23270220230107954 0013949945 27/02/2023 Nirmal Singh Nirmal Singh 2614004WL008859 00078 CNRB0019658 1974 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2614004_140323APB_FTO_113034 2614004000NRG23140320230114070 0495857429 14/03/2023 Krishna Krishna 2614004WL009207 00078 CNRB0018131 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2614004_140323APB_FTO_113007 2614004000NRG23140320230114292 0495361772 14/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009210 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
99 PB2614004_300522FTO_11968 2614004000NRG23300520220014883 1892490451 30/05/2022 Hari dev Hari dev 2614004WL001178 00048 BKID0006420 1692 02/06/2022 Account closed
100 PB2614004_140323APB_FTO_113034 2614005000NRG23140320230113823 0495857457 14/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009200 00468 UBIN0538728 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2614004_140323APB_FTO_113029 2614004000NRG23140320230114291 0495844408 14/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009210 00352 PUNB0PGB003 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
102 PB2614004_140323APB_FTO_113007 2614004000NRG23140320230114294 0495361773 14/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009210 00352 PUNB0PGB003 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
103 PB2614004_150722APB_FTO_31557 2614004000NRG23150720220028776 3306078369 15/07/2022 Manjit Kaur Manjit Kaur 2614004WL002361 00354 PUNB0007310 3666 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2614004_270323APB_FTO_120361 2614004000NRG23270320230125450 0312576938 27/03/2023 Resham Kaur Resham Kaur 2614004WL009690 00048 BKID0006420 564 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2614004_031022APB_FTO_65535 2614004000NRG23031020220065613 5939083441 03/10/2022 Kesar Dass Kesar Dass 2614004WL005308 00354 PUNB0024110 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2614004_111122APB_FTO_78775 2614004000NRG23111120220081501 6519269901 11/11/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL006611 00354 PUNB0230700 3666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2614004_140323APB_FTO_113007 2614004000NRG23140320230113728 0495361775 14/03/2023 Muskan Muskan 2614004WL009199 00177 IOBA0002066 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2614004_140323APB_FTO_113007 2614004000NRG23140320230115898 0495361751 14/03/2023 Resham Lal Resham Lal 2614004WL009261 00176 IDIB000B603 3948 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2614004_310323APB_FTO_123875 2614004000NRG23310320230130228 1487787550 31/03/2023 Paramjit Kaur Paramjit Kaur 2614004WL009948 00078 CNRB0019658 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2614004_010223APB_FTO_105077 2614004000NRG23010220230103804 8589182974 01/02/2023 Parkash Kaur Parkash Kaur 2614004WL008522 00354 PUNB0230700 564 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2614004_190922APB_FTO_56635 2614004000NRG23190920220059938 5937699613 19/09/2022 Jasvir Kaur Jasvir Kaur 2614004WL004853 00354 PUNB0349300 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2614004_030123FTO_96880 2614004000NRG23030120230097345 N012300139C91 03/01/2023 Gurnam Ram Gurnam Ram 2614004WL0007969 00176 IDIB000B603 2256 07/01/2023 A/c Blocked or Frozen
113 PB2614004_270323APB_FTO_120361 2614004000NRG23270320230125472 0312576957 27/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009691 00352 PUNB0PGB003 564 30/03/2023 Aadhaar Number not Mapped to Account Number
114 PB2614004_031022APB_FTO_65535 2614004000NRG23031020220065583 5939083428 03/10/2022 Sukhdev Ram Sukhdev Ram 2614004WL005306 00354 PUNB0073200 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2614004_031022APB_FTO_65535 2614004000NRG23031020220065894 5939083480 03/10/2022 Parkash Kaur Parkash Kaur 2614004WL005326 00354 PUNB0230700 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2614004_150323APB_FTO_113656 2614004000NRG23150320230118911 0495201758 15/03/2023 Gurpreet Gurpreet 2614004WL009357 00415 SBIN0050196 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2614004_230622APB_FTO_22111 2614004000NRG23230620220022542 2562304299 23/06/2022 Parkash Kaur Parkash Kaur 2614004WL001844 00354 PUNB0230700 2538 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2614004_021122APB_FTO_75989 2614004000NRG23021120220078420 6354683362 02/11/2022 RAM PAL RAM PAL 2614004WL006323 00468 UBIN0819603 3666 11/11/2022 Account closed
119 PB2614004_130922APB_FTO_54158 2614004000NRG23130920220056641 5872133554 13/09/2022 RESHAM KAUR RESHAM KAUR 2614004WL004607 00415 SBIN0050426 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2614004_240323APB_FTO_118369 2614004000NRG23240320230123566 0312565522 24/03/2023 Sunita Rani Sunita Rani 2614004WL009605 00462 UCBA0002131 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2614004_250722FTO_34622 2614004000NRG23200720220030861 3384302634 25/07/2022 Parminder Kaur Parminder Kaur 2614004WL0002572 00415 SBIN0050426 3666 29/07/2022 A/c Blocked or Frozen
122 PB2614004_150323APB_FTO_113656 2614004000NRG23150320230118929 0495201743 15/03/2023 Surinder Kaur Surinder Kaur 2614004WL009357 00415 SBIN0050196 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2614004_180123APB_FTO_101395 2614005000NRG23180120230101313 8130649552 18/01/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL008323 00468 UBIN0538728 564 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2614004_021122APB_FTO_75989 2614004000NRG23021120220078518 6354683395 02/11/2022 Mela Ram Mela Ram 2614004WL006339 00415 SBIN0012208 2538 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2614004_200922FTO_57064 2614004000NRG23200920220060659 5935418262 20/09/2022 SHINDA RAM SHINDA RAM 2614004WL004912 00354 PUNB0081600 1692 27/10/2022 No Such Account
126 PB2614004_150922APB_FTO_55461 2614004000NRG23150920220057380 5872111681 15/09/2022 Shaveena Shaveena 2614004WL004669 00468 UBIN0906841 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2614004_150922APB_FTO_55461 2614004000NRG23150920220057395 5872111694 15/09/2022 Kamaljeet Kaur Kamaljeet Kaur 2614004WL004670 00176 IDIB000B603 3666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2614004_221222APB_FTO_93630 2614004000NRG23221220220095329 7469859763 22/12/2022 Resham Kaur Resham Kaur 2614004WL007786 00048 BKID0006420 2538 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2614004_021122APB_FTO_75989 2614004000NRG23021120220078117 6354683313 02/11/2022 Manjit Kaur Manjit Kaur 2614004WL006296 00354 PUNB0081600 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2614004_150323APB_FTO_113656 2614004000NRG23150320230118917 0495201735 15/03/2023 Sunita Rani Sunita Rani 2614004WL009357 00078 CNRB0002226 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2614004_221222APB_FTO_93630 2614004000NRG23221220220095328 7469859747 22/12/2022 Resham Lal Resham Lal 2614004WL007786 00176 IDIB000B603 2538 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2614004_300622FTO_25453 2614004000NRG23300620220023699 2910428020 30/06/2022 Mohit Kumar Mohit Kumar 2614004WL001940 00354 PUNB0230700 3666 08/07/2022 Account closed
133 PB2614004_010722APB_FTO_26056 2614004000NRG23010720220024163 2910609604 01/07/2022 Surinder Kaur Surinder Kaur 2614004WL001977 00415 SBIN0050196 2152 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2614004_240323APB_FTO_118369 2614004000NRG23240320230123549 0312565565 24/03/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL009603 00176 IDIB000B603 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2614004_141122APB_FTO_79404 2614004000NRG23141120220082212 6549699157 14/11/2022 Kulwant Kaur Kulwant Kaur 2614004WL006658 00354 PUNB0349300 3666 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2614004_200622APB_FTO_19822 2614004000NRG23200620220021075 2484459510 20/06/2022 Vidya Vidya 2614004WL001717 00354 PUNB0351700 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2614004_020622APB_FTO_13091 2614004000NRG23020620220015857 N062200282980 02/06/2022 Sukhdev Ram Sukhdev Ram 2614004WL001275 00354 PUNB0230700 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2614004_091222APB_FTO_89062 2614004000NRG23091220220091176 7290281180 09/12/2022 Gurmeet Kaur Gurmeet Kaur 2614004WL007392 00354 PUNB0081600 3666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2614004_010822APB_FTO_37104 2614004000NRG23010820220035170 3595131406 01/08/2022 Rashpal Kaur Rashpal Kaur 2614004WL002927 00078 CNRB0019658 2152 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2614004_230522APB_FTO_9987 2614004000NRG23230520220013129 1587102202 23/05/2022 Gurmit Ram Gurmit Ram 2614004WL001026 00354 PUNB0007310 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2614004_200622APB_FTO_19822 2614004000NRG23200620220021081 2484459552 20/06/2022 Balvir Kaur Balvir Kaur 2614004WL001717 00354 PUNB0351700 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2614004_010822APB_FTO_37104 2614004000NRG23010820220035344 3595131445 01/08/2022 Jasvir Kaur Jasvir Kaur 2614004WL002941 00354 PUNB0349300 1974 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2614004_010822APB_FTO_37104 2614004000NRG23010820220035126 3595131426 01/08/2022 Ram Pal Ram Pal 2614004WL002924 00045 BARB0TRDMEH 3666 04/08/2022 Account closed
144 PB2614004_041122FTO_76733 2614004000NRG23041120220078835 6387452832 04/11/2022 Surjit Kaur Surjit Kaur 2614004WL006367 00048 BKID0006420 1974 11/11/2022 Account closed
145 PB2614004_230522APB_FTO_9987 2614004000NRG23230520220012962 1587102211 23/05/2022 Manjit Kaur Manjit Kaur 2614004WL001017 00354 PUNB0081600 1345 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2614004_041122FTO_76733 2614005000NRG23041120220079262 6387452825 04/11/2022 Manjit Kaur Manjit Kaur 2614005WL006417 00045 BARB0BANGAX 3666 11/11/2022 No Such Account
147 PB2614004_200622APB_FTO_19822 2614004000NRG23200620220020748 2484459535 20/06/2022 Parminder Kaur Parminder Kaur 2614004WL001689 00415 SBIN0050426 3666 25/06/2022 A/c Blocked or Frozen
148 PB2614004_171122APB_FTO_80429 2614004000NRG23161120220082666 6635864981 17/11/2022 Pal Pal 2614004WL006703 00415 SBIN0012208 3666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2614004_020522APB_FTO_5177 2614004000NRG23020520220005702 1156087654 02/05/2022 Mela Ram Mela Ram 2614004WL000435 00415 SBIN0012208 3666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2614004_070722APB_FTO_28239 2614004000NRG23070720220026481 3009394110 07/07/2022 Gurmit Ram Gurmit Ram 2614004WL002172 00354 PUNB0007310 3666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2614004_171122FTO_80428 2614004000NRG23161120220082638 6635649742 17/11/2022 Gurnam Ram Gurnam Ram 2614004WL006701 00176 IDIB000B603 2256 24/11/2022 A/c Blocked or Frozen
152 PB2614004_070722FTO_28242 2614004000NRG22060720220148873 3008887845 07/07/2022 Kashmir Kaur Kashmir Kaur 2614004WL0011525 00048 BKID0006420 1883 12/07/2022 Account closed
153 PB2614004_040123APB_FTO_97287 2614004000NRG23040120230097371 7796048910 04/01/2023 Kamaljeet Kaur Kamaljeet Kaur 2614004WL007973 00176 IDIB000B603 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2614004_220622APB_FTO_21369 2614004000NRG23220620220021965 2559617573 22/06/2022 Mela Ram Mela Ram 2614004WL001785 00415 SBIN0012208 3384 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2614004_250522APB_FTO_10724 2614004000NRG23250520220013522 1821863545 25/05/2022 Maha Mall Maha Mall 2614004WL001051 00354 PUNB0349900 3228 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2614004_070722APB_FTO_28239 2614004000NRG23070720220025984 3009394114 07/07/2022 Manjit Kaur Manjit Kaur 2614004WL002133 00354 PUNB0081600 2152 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2614004_150323APB_FTO_113883 2614004000NRG23150320230119122 0495210064 15/03/2023 RANI RANI 2614004WL009367 00462 UCBA0001105 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2614004_050422APB_FTO_692 2614004000NRG22050420220148664 1156284381 05/04/2022 Parkash Kaur Parkash Kaur 2614004WL011447 00354 PUNB0230700 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2614004_041122APB_FTO_76735 2614004000NRG23041120220079011 6387807004 04/11/2022 Gurmit Ram Gurmit Ram 2614004WL006386 00354 PUNB0007310 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2614004_160922APB_FTO_55798 2614004000NRG23160920220058014 5872057626 16/09/2022 Sukhdev Ram Sukhdev Ram 2614004WL004721 00354 PUNB0073200 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2614004_150323FTO_113668 2614004000NRG23150320230118773 0494186620 15/03/2023 Gurnam Ram Gurnam Ram 2614004WL0009352 00176 IDIB000B603 2256 03/04/2023 A/c Blocked or Frozen
162 PB2614004_051222APB_FTO_87120 2614004000NRG23051220220089429 7064980417 05/12/2022 Rani Rani 2614004WL007260 00354 PUNB0072010 3102 10/12/2022 A/c Blocked or Frozen
163 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230113730 0495860948 14/03/2023 Muskan Muskan 2614004WL009199 00177 IOBA0002066 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230115897 0495860934 14/03/2023 Resham Lal Resham Lal 2614004WL009261 00176 IDIB000B603 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2614004_150323FTO_113668 2614004000NRG23150320230118774 0494186621 15/03/2023 Gurnam Ram Gurnam Ram 2614004WL0009352 00176 IDIB000B603 2256 03/04/2023 A/c Blocked or Frozen
166 PB2614004_200522APB_FTO_9614 2614004000NRG23200520220012633 1586937053 20/05/2022 Vidya Vidya 2614004WL000984 00354 PUNB0351700 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2614004_200922APB_FTO_57067 2614004000NRG23200920220060463 5937287377 20/09/2022 Mela Ram Mela Ram 2614004WL004898 00415 SBIN0012208 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2614004_200922APB_FTO_57067 2614004000NRG23200920220060507 5937287285 20/09/2022 Sukhdev Ram Sukhdev Ram 2614004WL004901 00354 PUNB0073200 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2614004_200922APB_FTO_57067 2614004000NRG23200920220060586 5937287329 20/09/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL004906 00415 SBIN0012208 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2614004_270223APB_FTO_108020 2614004000NRG23270220230107948 0013949944 27/02/2023 Kirna Rani Kirna Rani 2614004WL008859 00078 CNRB0019658 1974 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2614004_161222APB_FTO_91315 2614004000NRG23161220220093140 7365327971 16/12/2022 Bihari Lal Bihari Lal 2614004WL007574 00415 SBIN0050196 2538 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 PB2614004_160822APB_FTO_41613 2614004000NRG23160820220041400 4119808731 16/08/2022 Kulwant Kaur Kulwant Kaur 2614004WL003457 00354 PUNB0349300 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2614004_230223FTO_107564 2614004000NRG23230220230106939 9313953343 23/02/2023 Gurnam Ram Gurnam Ram 2614004WL0008790 00176 IDIB000B603 2256 28/02/2023 A/c Blocked or Frozen
174 PB2614004_130223APB_FTO_106766 2614005000NRG23110220230105039 8867392018 13/02/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL008634 00468 UBIN0538728 2538 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2614004_160822APB_FTO_41613 2614004000NRG23160820220041334 4119808693 16/08/2022 Mela Ram Mela Ram 2614004WL003453 00415 SBIN0012208 3384 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2614004_160822APB_FTO_41613 2614004000NRG23160820220041369 4119808675 16/08/2022 Manjit Kaur Manjit Kaur 2614004WL003455 00354 PUNB0081600 2256 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2614004_230223FTO_107564 2614004000NRG23230220230106940 9313953342 23/02/2023 Gurnam Ram Gurnam Ram 2614004WL0008790 00176 IDIB000B603 2256 28/02/2023 A/c Blocked or Frozen
178 PB2614004_130722APB_FTO_30523 2614004000NRG23130720220028119 3146822403 13/07/2022 Parveen Parveen 2614004WL002311 00354 PUNB0349300 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2614004_310522APB_FTO_12467 2614004000NRG23310520220015163 N062200056788 31/05/2022 Vidya Vidya 2614004WL001197 00354 PUNB0351700 2256 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2614004_160822APB_FTO_41613 2614004000NRG23160820220041411 4119808721 16/08/2022 Parveen Parveen 2614004WL003457 00354 PUNB0349300 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2614004_310522APB_FTO_12467 2614004000NRG23310520220015169 N062200056787 31/05/2022 Balvir Kaur Balvir Kaur 2614004WL001197 00354 PUNB0351700 2256 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2614004_180822APB_FTO_42581 2614004000NRG23180820220044744 4229429166 18/08/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL003705 00415 SBIN0012208 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2614004_130223APB_FTO_106766 2614004000NRG23090220230104786 8867392082 13/02/2023 Mohinder Kaur Mohinder Kaur 2614004WL008618 00045 BARB0TRDMEH 2820 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2614004_130223APB_FTO_106766 2614004000NRG23100220230104823 8867392094 13/02/2023 Rashpal Kaur Rashpal Kaur 2614004WL008621 00078 CNRB0019658 1410 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2614004_130722APB_FTO_30523 2614004000NRG23130720220028086 3146822357 13/07/2022 Sukhdev Ram Sukhdev Ram 2614004WL002310 00354 PUNB0230700 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2614004_280722APB_FTO_35868 2614004000NRG23280720220034415 3545464388 28/07/2022 Maha Mall Maha Mall 2614004WL002854 00354 PUNB0349900 2421 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2614004_190922APB_FTO_56635 2614004000NRG23190920220059836 5937699454 19/09/2022 Rashpal Kaur Rashpal Kaur 2614004WL004844 00078 CNRB0019658 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2614004_310323APB_FTO_123875 2614004000NRG23310320230130522 1487787583 31/03/2023 Tirath Ram Tirath Ram 2614004WL009964 00354 PUNB0351600 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2614004_251122FTO_83719 2614005000NRG23251120220086749 25/11/2022 Manjit KAUR Manjit KAUR 2614005WL007036 00045 BARB0BATALA 3102 02/12/2022 No Such Account
190 PB2614004_220822APB_FTO_43397 2614004000NRG23220820220045703 4230475758 22/08/2022 Manjit Kaur Manjit Kaur 2614004WL003786 00354 PUNB0003900 3384 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2614004_261022APB_FTO_73303 2614004000NRG23261020220075699 6097803774 26/10/2022 Manjit Kaur Manjit Kaur 2614004WL006100 00354 PUNB0081600 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2614004_100822APB_FTO_40341 2614005000NRG23100820220040432 4027444792 10/08/2022 Jasvir Kaur Jasvir Kaur 2614005WL003373 00468 UBIN0538728 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2614004_140323APB_FTO_113014 2614004000NRG23140320230114307 0494599793 14/03/2023 Satia Satia 2614004WL009210 00415 SBIN0012208 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2614004_080822APB_FTO_39389 2614004000NRG23080820220039529 4027034993 08/08/2022 Manjit Kaur Manjit Kaur 2614004WL003294 00354 PUNB0003900 3384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2614004_140323APB_FTO_113014 2614004000NRG23140320230113691 0494599760 14/03/2023 Prem Lal Prem Lal 2614004WL009196 00078 CNRB0002226 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2614004_080822APB_FTO_39389 2614004000NRG23080820220039057 4027035010 08/08/2022 Jaswinder Kaur Jaswinder Kaur 2614004WL003248 00045 BARB0TRDMEH 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2614004_120922APB_FTO_53601 2614004000NRG23120920220056176 5872086576 12/09/2022 Parkash Kaur Parkash Kaur 2614004WL004566 00354 PUNB0230700 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2614004_140323APB_FTO_113014 2614004000NRG23140320230113907 0494599747 14/03/2023 Surinder Kaur Surinder Kaur 2614004WL009202 00078 CNRB0002226 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2614004_240323APB_FTO_118230 2614004000NRG23240320230123324 0312567260 24/03/2023 Pal Pal 2614004WL009593 00415 SBIN0012208 846 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2614004_121222APB_FTO_89685 2614004000NRG23121220220091612 7321346157 12/12/2022 Parkash Kaur Parkash Kaur 2614004WL007437 00354 PUNB0230700 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2614004_240323APB_FTO_118230 2614004000NRG23240320230123277 0312567314 24/03/2023 Kamlesh Kamlesh 2614004WL009591 00048 BKID0006420 564 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2614004_021222FTO_86243 2614004000NRG23021220220088804 7065670008 02/12/2022 Gurnam Ram Gurnam Ram 2614004WL007205 00176 IDIB000B603 2256 10/12/2022 A/c Blocked or Frozen
203 PB2614004_080822APB_FTO_39389 2614004000NRG23080820220039539 4027035061 08/08/2022 Manvir Kainth Manvir Kainth 2614004WL003295 00415 SBIN0051251 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2614004_121222APB_FTO_89685 2614004000NRG23121220220091597 7321346161 12/12/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL007437 00354 PUNB0230700 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2614004_080822APB_FTO_39389 2614004000NRG23080820220038989 4027035025 08/08/2022 Parmjit Kaur Parmjit Kaur 2614004WL003241 00462 UCBA0002131 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2614004_140323APB_FTO_113014 2614004000NRG23140320230114293 0494599972 14/03/2023 Rajwant Kaur Rajwant Kaur 2614004WL009210 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
207 PB2614004_260422APB_FTO_4021 2614004000NRG23260420220004767 1088164169 26/04/2022 Resham Kaur Resham Kaur 2614004WL000360 00048 BKID0006420 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2614004_141222APB_FTO_90467 2614004000NRG23141220220092205 7341170407 14/12/2022 Kamalljit Kaur Kamalljit Kaur 2614004WL007493 00354 PUNB0349900 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2614004_200223APB_FTO_107301 2614004000NRG23200220230106058 9301246770 20/02/2023 Garo Devi Garo Devi 2614004WL008706 00354 PUNB0230700 1974 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2614004_090922APB_FTO_53131 2614004000NRG23090920220055710 5872093330 09/09/2022 Manjit Kaur Manjit Kaur 2614004WL004516 00354 PUNB0003900 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2614004_140323APB_FTO_113043 2614004000NRG23140320230113624 0495854691 14/03/2023 Sonia Sonia 2614004WL009196 00078 CNRB0018131 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2614004_200223APB_FTO_107301 2614004000NRG23160220230105643 9301246815 20/02/2023 Kulwant Kaur Kulwant Kaur 2614004WL008677 00354 PUNB0349300 3384 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2614004_090922APB_FTO_53131 2614004000NRG23090920220055815 5872093361 09/09/2022 Paramjit Kaur Paramjit Kaur 2614004WL004529 00078 CNRB0002226 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2614004_210622APB_FTO_20586 2614004000NRG23210620220021440 2488337026 21/06/2022 Shaveena Shaveena 2614004WL001741 00468 UBIN0553441 2256 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2614004_211122APB_FTO_81973 2614004000NRG23211120220084600 6673916962 21/11/2022 Rashpal Kaur Rashpal Kaur 2614004WL006861 00078 CNRB0019658 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2614004_140323APB_FTO_113043 2614004000NRG23140320230113690 0495854714 14/03/2023 Prem Lal Prem Lal 2614004WL009196 00078 CNRB0002226 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2614004_290922APB_FTO_63953 2614004000NRG23290920220064517 5939123139 29/09/2022 Shaveena Shaveena 2614004WL005230 00468 UBIN0906841 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2614004_191222APB_FTO_92036 2614004000NRG23191220220093596 7375394448 19/12/2022 Nanjo Nanjo 2614004WL007624 00415 SBIN0050196 1974 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230101564 8169855731 20/01/2023 Kamlesh Kamlesh 2614004WL008342 00048 BKID0006420 2256 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2614004_300323APB_FTO_122075 2614004000NRG23300320230128023 0518831670 30/03/2023 RANI RANI 2614004WL009815 00462 UCBA0001105 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2614004_301222APB_FTO_95965 2614004000NRG23301220220096701 7716956060 30/12/2022 Shaveena Shaveena 2614004WL007915 00468 UBIN0906841 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2614004_140323APB_FTO_113018 2614004000NRG23140320230114498 0495092176 14/03/2023 Binder Rani Binder Rani 2614004WL009213 00078 CNRB0002226 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2614004_140323APB_FTO_113018 2614004000NRG23140320230115328 0495092047 14/03/2023 Bimla Bimla 2614004WL009242 00354 PUNB0351600 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2614004_171022APB_FTO_70336 2614004000NRG23171020220072297 5955317483 17/10/2022 Sukhdev Ram Sukhdev Ram 2614004WL005836 00354 PUNB0073200 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2614004_211022APB_FTO_72613 2614004000NRG23211020220075321 5996787409 21/10/2022 Resham Kaur Resham Kaur 2614004WL006069 00176 IDIB000B603 2256 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2614004_300323APB_FTO_122075 2614004000NRG23300320230127930 0518831683 30/03/2023 Bakhsho Bakhsho 2614004WL009812 00354 PUNB0230700 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2614004_301222APB_FTO_95965 2614004000NRG23301220220096734 7716956038 30/12/2022 Jagat Ram Jagat Ram 2614004WL007918 00078 CNRB0018131 2256 06/01/2023 Account closed
228 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230101495 8169855621 20/01/2023 HUKAM CHAND HUKAM CHAND 2614004WL008337 00415 SBIN0003247 2820 25/01/2023 Account closed
229 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230101985 8169855735 20/01/2023 Surinder Kaur Surinder Kaur 2614004WL008370 00415 SBIN0050196 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2614004_241122APB_FTO_83333 2614004000NRG23241120220086545 24/11/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL007020 00354 PUNB0230700 2256 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2614004_300323APB_FTO_122075 2614004000NRG23300320230127855 0518831563 30/03/2023 Prem Chand Prem Chand 2614004WL009808 00354 PUNB0349900 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2614004_030822FTO_37948 2614004000NRG22030820220148980 3900965211 03/08/2022 Simro Simro 2614004WL0011549 00415 SBIN0012208 807 12/08/2022 Account closed
233 PB2614004_030822FTO_37948 2614004000NRG22030820220148999 3900965291 03/08/2022 Bimla Devi Bimla Devi 2614004WL0011551 00032 UTIB0000659 1614 12/08/2022 Account closed
234 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230115501 0494644177 14/03/2023 Gurpreet Gurpreet 2614004WL009248 00415 SBIN0050196 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230117312 0494643969 14/03/2023 GURNAM RAM GURNAM RAM 2614004WL009306 00045 BARB0TRDMEH 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2614004_130922APB_FTO_54171 2614004000NRG23130920220056851 5872088621 13/09/2022 Seetal Ram Seetal Ram 2614004WL004623 00354 PUNB0117710 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2614004_030822FTO_37948 2614004000NRG22030820220148956 3900965141 03/08/2022 Shindo Shindo 2614004WL0011547 00045 BARB0TRDMEH 3497 12/08/2022 Account closed
238 PB2614004_030822FTO_37948 2614004000NRG22030820220149044 3900965200 03/08/2022 Joginder Pal Joginder Pal 2614004WL0011560 00415 SBIN0012208 2690 12/08/2022 No Such Account
239 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230114308 0494644020 14/03/2023 Satia Satia 2614004WL009210 00415 SBIN0012208 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2614004_140323APB_FTO_113023 2614004000NRG23140320230117311 0494643968 14/03/2023 GURNAM RAM GURNAM RAM 2614004WL009306 00045 BARB0TRDMEH 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2614004_280323APB_FTO_120755 2614004000NRG23280320230126272 N032302DDCCDE 28/03/2023 Gurpreet Gurpreet 2614004WL009726 00415 SBIN0050196 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2614004_280323APB_FTO_120755 2614004000NRG23280320230126278 N032302DDCC0D 28/03/2023 Sunita Rani Sunita Rani 2614004WL009726 00078 CNRB0002226 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2614004_271022APB_FTO_73858 2614004000NRG23271020220075947 6097909005 27/10/2022 Kamaljeet Kaur Kamaljeet Kaur 2614004WL006123 00048 BKID0006420 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2614004_291122FTO_84516 2614004000NRG23291120220087124 6847665968 29/11/2022 Kashmir Kaur Kashmir Kaur 2614004WL007067 00354 PUNB0230700 1692 03/12/2022 Account closed
245 PB2614004_310323APB_FTO_123123 2614004000NRG23310320230128704 1172054102 31/03/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL009857 00354 PUNB0230700 2256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2614004_310323APB_FTO_123123 2614004000NRG23310320230128696 1172054052 31/03/2023 Sukhdev Ram Sukhdev Ram 2614004WL009857 00354 PUNB0230700 2256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2614004_220722APB_FTO_34266 2614004000NRG23220720220031776 3365291766 22/07/2022 Resham Kaur Resham Kaur 2614004WL002646 00176 IDIB000B603 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2614004_060123APB_FTO_98435 2614004000NRG23060120230099208 7854860191 06/01/2023 HUKAM CHAND HUKAM CHAND 2614004WL008135 00415 SBIN0012208 3384 12/01/2023 Account closed
249 PB2614004_060123APB_FTO_98435 2614004000NRG23060120230099349 7854860345 06/01/2023 Gurmit Ram Gurmit Ram 2614004WL008143 00354 PUNB0007310 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2614004_260522APB_FTO_11214 2614004000NRG23260520220013688 1819081159 26/05/2022 Rashpal Kaur Rashpal Kaur 2614004WL001067 00078 CNRB0019658 2152 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2614004_120522APB_FTO_7442 2614004000NRG23120520220008407 1345383781 12/05/2022 Balvir Kaur Balvir Kaur 2614004WL000660 00354 PUNB0351700 1974 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2614004_230922APB_FTO_58635 2614004000NRG23230920220062321 5937709328 23/09/2022 Kesar Dass Kesar Dass 2614004WL005048 00354 PUNB0024110 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2614004_060123APB_FTO_98435 2614004000NRG23060120230099405 7854860415 06/01/2023 Parmjit Kaur Parmjit Kaur 2614004WL008148 00462 UCBA0002131 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2614004_060123APB_FTO_98435 2614004000NRG23060120230099281 7854860327 06/01/2023 Bihari Lal Bihari Lal 2614004WL008139 00415 SBIN0050196 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 PB2614004_310323APB_FTO_123123 2614004000NRG23310320230128731 1172054094 31/03/2023 Parkash Kaur Parkash Kaur 2614004WL009857 00354 PUNB0230700 1974 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2614004_060123APB_FTO_98435 2614004000NRG23060120230099345 7854860343 06/01/2023 Anju Anju 2614004WL008143 00354 PUNB0007310 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2614004_211222APB_FTO_93156 2614004000NRG23211220220094312 7469735887 21/12/2022 Jaswinder Kaur Jaswinder Kaur 2614004WL007698 00462 UCBA0001105 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2614004_310323APB_FTO_122777 2614004000NRG23300320230128152 1172051877 31/03/2023 Rashpal Kaur Rashpal Kaur 2614004WL009820 00078 CNRB0019658 2820 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2614004_271022APB_FTO_73858 2614004000NRG23271020220075918 6097908982 27/10/2022 Simro Simro 2614004WL006120 00354 PUNB0349900 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2614004_021222APB_FTO_86244 2614004000NRG23021220220088976 7064968562 02/12/2022 Paramjit Kaur Paramjit Kaur 2614004WL007218 00354 PUNB0349900 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2614004_151122APB_FTO_79911 2614004000NRG23151120220082526 N112200CF23D8 15/11/2022 Shaveena Shaveena 2614004WL006695 00468 UBIN0906841 1692 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2614004_310323APB_FTO_123370 2614004000NRG23310320230129412 1172061253 31/03/2023 Paramjit Kaur Paramjit Kaur 2614004WL009898 00078 CNRB0002226 2256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2614004_290422APB_FTO_4912 2614004000NRG23290420220005324 1173925006 29/04/2022 Vidya Vidya 2614004WL000405 00354 PUNB0351700 2256 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2614004_310323FTO_123115 2614004000NRG23310320230128777 1171562888 31/03/2023 Piara Lal Piara Lal 2614004WL009859 00048 BKID0006420 1692 03/05/2023 Account closed
265 PB2614004_021122FTO_76022 2614004000NRG22281020220149303 6354433230 02/11/2022 Kashmir Kaur Kashmir Kaur 2614004WL0011648 00349 PSIB0000639 1883 11/11/2022 Account closed
266 PB2614004_021222APB_FTO_86244 2614004000NRG23021220220088576 7064968499 02/12/2022 Gurpreet Gurpreet 2614004WL007189 00415 SBIN0050196 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2614004_310323APB_FTO_123370 2614004000NRG23310320230129406 1172061252 31/03/2023 Jagat Ram Jagat Ram 2614004WL009898 00078 CNRB0002226 2256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2614004_081222APB_FTO_88749 2614004000NRG23081220220091107 7206463908 08/12/2022 Manjit Kaur Manjit Kaur 2614004WL007387 00354 PUNB0003900 2256 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2614004_151122APB_FTO_79911 2614004000NRG23151120220082529 N112200CF23D3 15/11/2022 Gurpreet Gurpreet 2614004WL006695 00415 SBIN0050688 1974 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2614004_101122APB_FTO_78374 2614004000NRG23101120220081391 6495905575 10/11/2022 Kamaljeet Kaur Kamaljeet Kaur 2614004WL006603 00048 BKID0006420 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2614004_211022APB_FTO_72292 2614004000NRG23211020220074566 5996786860 21/10/2022 Mela Ram Mela Ram 2614004WL006014 00415 SBIN0012208 3384 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2614004_290422APB_FTO_4912 2614004000NRG23290420220005301 1173925044 29/04/2022 Manjit Kaur Manjit Kaur 2614004WL000403 00354 PUNB0007310 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2614004_290422APB_FTO_4912 2614004000NRG23290420220005552 1173925047 29/04/2022 Gurmit Ram Gurmit Ram 2614004WL000422 00354 PUNB0007310 3497 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2614004_081222APB_FTO_88749 2614004000NRG23081220220091102 7206463920 08/12/2022 Sodhi Ram Sodhi Ram 2614004WL007387 00354 PUNB0349900 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2614004_290422APB_FTO_4912 2614004000NRG23290420220005330 1173925028 29/04/2022 Balvir Kaur Balvir Kaur 2614004WL000405 00354 PUNB0351700 2256 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2614004_270722APB_FTO_35652 2614004000NRG23270720220033890 3444860453 27/07/2022 Gurmit Ram Gurmit Ram 2614004WL002804 00354 PUNB0073200 3666 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2614004_181022APB_FTO_70853 2614004000NRG23181020220073211 5955320976 18/10/2022 Simro Simro 2614004WL005903 00354 PUNB0349900 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2614004_170323APB_FTO_114550 2614004000NRG23170320230120037 0075906639 17/03/2023 Surinder Kaur Surinder Kaur 2614004WL009407 00354 PUNB0230700 2256 24/03/2023 Aadhaar Number not Mapped to Account Number
279 PB2614004_200622FTO_19818 2614004000NRG23200620220020734 2484266232 20/06/2022 NIRMAL KAUR NIRMAL KAUR 2614004WL001688 00415 SBIN0012208 1974 25/06/2022 Account closed
280 PB2614004_270622APB_FTO_23440 2614004000NRG23270620220022823 2610406233 27/06/2022 Prem Chand Prem Chand 2614004WL001867 00354 PUNB0349900 3666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2614004_271022FTO_73857 2614004000NRG23271020220075897 6097713992 27/10/2022 Rajni Rani Rajni Rani 2614004WL006119 00352 PUNB0PGB003 1974 04/11/2022 No Such Account
282 PB2614004_170323APB_FTO_114550 2614004000NRG23170320230120012 0075906653 17/03/2023 Kulwinder Kaur Kulwinder Kaur 2614004WL009407 00354 PUNB0230700 2256 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2614004_100123APB_FTO_99244 2614004000NRG23100120230100325 7881239964 10/01/2023 Rakesh Rani Rakesh Rani 2614004WL008221 00468 UBIN0538728 3666 13/01/2023 Aadhaar Number not Mapped to Account Number
284 PB2614004_090822FTO_39771 2614004000NRG23090820220039798 4026329670 09/08/2022 Parminder Kaur Parminder Kaur 2614004WL0003319 00415 SBIN0050426 3666 19/08/2022 A/c Blocked or Frozen
285 PB2614004_201222APB_FTO_92701 2614004000NRG23201220220094007 8086766245 20/12/2022 Parmjit Kaur Parmjit Kaur 2614004WL007664 00462 UCBA0002131 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2614004_010922APB_FTO_49987 2614004000NRG23010920220050998 4641309437 01/09/2022 Manjit Kaur Manjit Kaur 2614004WL004175 00354 PUNB0003900 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2614004_161222APB_FTO_91222 2614004000NRG23161220220092430 7365337601 16/12/2022 Gurpreet Gurpreet 2614004WL007521 00415 SBIN0050688 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2614004_181022APB_FTO_70853 2614004000NRG23181020220073182 5955321007 18/10/2022 Gurpreet Gurpreet 2614004WL005901 00415 SBIN0050688 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2614004_170323APB_FTO_114550 2614004000NRG23170320230120041 0075906643 17/03/2023 Parkash Kaur Parkash Kaur 2614004WL009407 00354 PUNB0230700 2256 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2614004_231222APB_FTO_94050 2614004000NRG23231220220095411 7514293104 23/12/2022 Manjit Kaur Manjit Kaur 2614004WL007792 00354 PUNB0081600 2256 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2614004_281022APB_FTO_74227 2614004000NRG23281020220077275 6097817441 28/10/2022 Surinder Kaur Surinder Kaur 2614004WL006216 00415 SBIN0050196 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2614004_281022APB_FTO_74227 2614004000NRG23281020220076580 6097817515 28/10/2022 Resham Kaur Resham Kaur 2614004WL006171 00176 IDIB000B603 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2614004_110123APB_FTO_99531 2614004000NRG23110120230100434 8086909964 11/01/2023 Gurpreet Gurpreet 2614004WL008236 00415 SBIN0001543 282 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2614004_110123APB_FTO_99531 2614004000NRG23110120230100505 8086909957 11/01/2023 Surinder Kaur Surinder Kaur 2614004WL008240 00415 SBIN0050196 1128 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2614004_281022APB_FTO_74227 2614004000NRG23281020220077266 6097817486 28/10/2022 Gurpreet Gurpreet 2614004WL006216 00415 SBIN0050688 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2614004_110123APB_FTO_99531 2614004000NRG23110120230100385 8086909943 11/01/2023 RAM PAL RAM PAL 2614004WL008230 00045 BARB0TRDMEH 2256 20/01/2023 Account closed
297 PB2614004_191222APB_FTO_91940 2614004000NRG23191220220093328 7375395520 19/12/2022 Manjit Kaur Manjit Kaur 2614004WL007594 00354 PUNB0003900 1128 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2614004_271222APB_FTO_95185 2614004000NRG23271220220095989 7515281323 27/12/2022 Prem Chand Prem Chand 2614004WL007848 00354 PUNB0349900 3666 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2614004_281022APB_FTO_74227 2614004000NRG23281020220076539 6097817503 28/10/2022 Jasvir Kaur Jasvir Kaur 2614004WL006169 00354 PUNB0349300 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2614004_270922FTO_61886 2614004000NRG23270920220063589 5937489410 27/09/2022 SHINDA RAM SHINDA RAM 2614004WL005144 00354 PUNB0081600 1974 27/10/2022 No Such Account
301 PB2614004_291122APB_FTO_84519 2614004000NRG23291120220086928 6847727324 29/11/2022 Manjit Kaur Manjit Kaur 2614004WL007052 00354 PUNB0003900 2256 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2614004_191222APB_FTO_91940 2614004000NRG23191220220093322 7375395591 19/12/2022 Sodhi Ram Sodhi Ram 2614004WL007594 00354 PUNB0349900 2256 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2614004_191222APB_FTO_91940 2614004000NRG23191220220093428 7375395575 19/12/2022 Usha Rani Usha Rani 2614004WL007607 00415 SBIN0050426 3384 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2614004_271222APB_FTO_95185 2614004000NRG23271220220096088 7515281281 27/12/2022 Paramjit Kaur Paramjit Kaur 2614004WL007858 00078 CNRB0019658 3384 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2614004_231222APB_FTO_94050 2614004000NRG23231220220095538 7514293023 23/12/2022 Pal Pal 2614004WL007808 00415 SBIN0012208 3666 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2614004_110123APB_FTO_99531 2614004000NRG23110120230100502 8086909961 11/01/2023 Anita Rani Anita Rani 2614004WL008240 00048 BKID0006420 1128 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2614004_191222APB_FTO_91940 2614004000NRG23191220220093431 7375395576 19/12/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL007607 00415 SBIN0012208 3666 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2614004_121022FTO_68905 2614004000NRG23121020220070533 5955235983 12/10/2022 Parminder Kaur Parminder Kaur 2614004WL0005697 00415 SBIN0050426 3666 27/10/2022 A/c Blocked or Frozen
309 PB2614004_230822APB_FTO_43783 2614004000NRG23230820220046556 4278830362 23/08/2022 Kulwant Kaur Kulwant Kaur 2614004WL003852 00354 PUNB0349300 1974 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2614004_031022FTO_65519 2614004000NRG23031020220065645 5938774653 03/10/2022 Jagtar Jagtar 2614004WL005310 00048 BKID0006420 2820 27/10/2022 A/c Blocked or Frozen
311 PB2614004_211022FTO_72609 2614004000NRG23211020220075326 5996674136 21/10/2022 Mohinder Kaur Mohinder Kaur 2614004WL006070 00354 PUNB0081600 2538 31/10/2022 No Such Account
312 PB2614004_230822APB_FTO_43783 2614004000NRG23230820220046577 4278830352 23/08/2022 Parveen Parveen 2614004WL003852 00354 PUNB0349300 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2614004_090522APB_FTO_6644 2614004000NRG23090520220007920 1269915996 09/05/2022 Manjit Kaur Manjit Kaur 2614004WL000624 00354 PUNB0007310 2256 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2614004_090123APB_FTO_98942 2614004000NRG23090120230100225 7854863124 09/01/2023 Paramjit Kaur Paramjit Kaur 2614004WL008211 00078 CNRB0019658 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2614004_121022APB_FTO_68863 2614004000NRG23121020220070384 5955393899 12/10/2022 Kulwant Kaur Kulwant Kaur 2614004WL005680 00354 PUNB0349300 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2614004_140722APB_FTO_31157 2614004000NRG23140720220028258 3194998534 14/07/2022 Prem Chand Prem Chand 2614004WL002321 00354 PUNB0349900 3102 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2614004_250822APB_FTO_46976 2614004000NRG23250820220047807 4315028792 25/08/2022 Parkash Kaur Parkash Kaur 2614004WL003941 00354 PUNB0230700 2256 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2614004_031022FTO_65519 2614004000NRG23031020220066275 5938774624 03/10/2022 Santosh kaur Santosh kaur 2614004WL005371 00415 SBIN0050426 3102 27/10/2022 No Such Account
319 PB2614004_140722APB_FTO_31157 2614004000NRG23140720220028408 3194998526 14/07/2022 Ram Pal Ram Pal 2614004WL002332 00468 UBIN0819603 3384 20/07/2022 Account closed
320 PB2614004_190422APB_FTO_2586 2614004000NRG23190420220002073 0990104606 19/04/2022 Paramjit Kaur Paramjit Kaur 2614004WL000172 00415 SBIN0012208 2152 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2614004_230822APB_FTO_43783 2614004000NRG23230820220046576 4278830351 23/08/2022 Parveen Parveen 2614004WL003852 00354 PUNB0349300 1974 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2614004_160822APB_FTO_41645 2614004000NRG23160820220041728 4119811765 16/08/2022 Surinder Kaur Surinder Kaur 2614004WL003479 00415 SBIN0050196 2240 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2614004_040123APB_FTO_97398 2614005000NRG23040120230097798 7796046907 04/01/2023 Kamlesh Kamlesh 2614005WL008006 00468 UBIN0538728 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2614004_020223APB_FTO_105527 2614004000NRG23020220230104031 8604027306 02/02/2023 Sunita Rani Sunita Rani 2614004WL008539 00462 UCBA0002131 1974 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2614004_040123APB_FTO_97398 2614005000NRG23040120230097800 7796046908 04/01/2023 Surinder Kaur Surinder Kaur 2614005WL008006 00468 UBIN0538728 3102 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2614004_020622APB_FTO_13301 2614004000NRG23020620220016253 N0622002D80C7 02/06/2022 Kamaljeet Kaur Kamaljeet Kaur 2614004WL001310 00048 BKID0006420 1883 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2614004_300323APB_FTO_122072 2614004000NRG23300320230127931 0518838941 30/03/2023 Bakhsho Bakhsho 2614004WL009812 00354 PUNB0230700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2614004_020323APB_FTO_109410 2614004000NRG23020320230108448 0495505939 02/03/2023 Bakhsho Bakhsho 2614004WL008908 00354 PUNB0081600 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2614004_090822APB_FTO_39769 2614004000NRG23090820220040078 4027450664 09/08/2022 Kamaljeet Kaur Kamaljeet Kaur 2614004WL003345 00176 IDIB000B603 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2614004_070223APB_FTO_106059 2614004000NRG23060220230104420 8867398717 07/02/2023 Rani Rani 2614004WL008578 00462 UCBA0001105 3666 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2614004_090822APB_FTO_39769 2614004000NRG23090820220039766 4027450663 09/08/2022 Bimla Devi Bimla Devi 2614004WL003314 00354 PUNB0349900 3666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2614004_300123APB_FTO_104453 2614004000NRG23300120230103501 8313461506 30/01/2023 Gurpreet Gurpreet 2614004WL008501 00415 SBIN0050426 2256 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2614004_150722APB_FTO_31301 2614004000NRG23150720220028741 3195000130 15/07/2022 Maha Mall Maha Mall 2614004WL002358 00354 PUNB0349900 1076 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2614004_290722APB_FTO_36469 2614004000NRG23290720220034936 3585378170 29/07/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL002911 00415 SBIN0012208 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2614004_300323APB_FTO_122072 2614004000NRG23300320230127984 0518838835 30/03/2023 Kirna Rani Kirna Rani 2614004WL009814 00078 CNRB0019658 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2614004_071022APB_FTO_67260 2614004000NRG23071020220069550 5939106462 07/10/2022 Gurmit Ram Gurmit Ram 2614004WL005618 00354 PUNB0007310 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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