Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 10:55:25 PM 
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Rejection Details

State : PUNJAB District : NAWANSHAHR



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 PB2614004_271022FTO_73860 2614004000NRG22271020220149295 6097719158 27/10/2022 Kamla Devi Kamla Devi 2614004WL0011644 00354 PUNB0081600 1076 04/11/2022 No Such Account
2 PB2614004_021122FTO_76021 2614004000NRG23011120220078015 6354436201 02/11/2022 Parminder Kaur Parminder Kaur 2614004WL0006286 00415 SBIN0050426 3666 11/11/2022 A/c Blocked or Frozen
3 PB2614004_021122FTO_76021 2614004000NRG23021120220078347 6354436185 02/11/2022 Jagtar Jagtar 2614004WL0006317 00048 BKID0006420 2820 11/11/2022 A/c Blocked or Frozen
4 PB2614004_021222FTO_86245 2614004000NRG23021220220088797 7065666801 02/12/2022 Gurnam Ram Gurnam Ram 2614004WL0007204 00176 IDIB000B603 2256 10/12/2022 A/c Blocked or Frozen
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 PB2614004_051222APB_FTO_87120 2614004000NRG23051220220089429 7064980417 05/12/2022 Rani Rani 2614004WL007260 00354 PUNB0072010 3102 10/12/2022 A/c Blocked or Frozen
13 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
14 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
15 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
16 PB2614004_140323APB_FTO_113040 2614004000NRG23140320230114064 0495860746 14/03/2023 Jagat Ram Jagat Ram 2614004WL009207 00078 CNRB0002226 1974 03/04/2023 Account closed
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 PB2614004_150323FTO_113668 2614004000NRG23150320230118773 0494186620 15/03/2023 Gurnam Ram Gurnam Ram 2614004WL0009352 00176 IDIB000B603 2256 03/04/2023 A/c Blocked or Frozen
26 PB2614004_150323FTO_113668 2614004000NRG23150320230118774 0494186621 15/03/2023 Gurnam Ram Gurnam Ram 2614004WL0009352 00176 IDIB000B603 2256 03/04/2023 A/c Blocked or Frozen
27 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
28 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
29 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
30 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
31 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
32 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
33 PB2614005_191022FTO_71340 2614004000NRG23191020220074227 5955159501 19/10/2022 Satya Satya 2614004WL005985 00354 PUNB0351600 2538 27/10/2022 A/c Blocked or Frozen
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 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
42 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
43 PB2614004_030123FTO_96880 2614004000NRG23030120230097344 N012300139C92 03/01/2023 Gurnam Ram Gurnam Ram 2614004WL0007969 00176 IDIB000B603 2256 07/01/2023 A/c Blocked or Frozen
44 PB2614004_030123FTO_96880 2614004000NRG23030120230097345 N012300139C91 03/01/2023 Gurnam Ram Gurnam Ram 2614004WL0007969 00176 IDIB000B603 2256 07/01/2023 A/c Blocked or Frozen
45 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
46 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
47 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
48 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
49 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
50 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
51 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
52 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
53 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
54 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
55 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
56 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
57 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
58 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
59 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
60 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
61 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
62 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
63 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
64 PB2614005_130522APB_FTO_7674 2614004000NRG23130520220008980 1372909160 13/05/2022 Sindo Sindo 2614004WL000702 00415 SBIN0002377 2256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 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
66 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
67 PB2614004_170822FTO_42125 2614004000NRG23170820220043341 4154231598 17/08/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL003610 00415 SBIN0012208 1692 25/08/2022 No Such Account
68 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
69 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
70 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
71 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
72 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230101495 8169855621 20/01/2023 HUKAM CHAND HUKAM CHAND 2614004WL008337 00415 SBIN0003247 2820 25/01/2023 Account closed
73 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
74 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
75 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
76 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
77 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
78 PB2614004_021222FTO_86243 2614004000NRG23021220220088804 7065670008 02/12/2022 Gurnam Ram Gurnam Ram 2614004WL007205 00176 IDIB000B603 2256 10/12/2022 A/c Blocked or Frozen
79 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
80 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
81 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
82 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
83 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
84 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
85 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
86 PB2614005_140323APB_FTO_112959 2614004000NRG23140320230112144 0495101060 14/03/2023 Toshi Toshi 2614004WL009152 00415 SBIN0002377 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 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
88 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
89 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
90 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
91 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
92 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
93 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
94 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
95 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
96 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
97 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
98 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
99 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
100 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
101 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
102 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
103 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
104 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
105 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
106 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
107 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
108 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
109 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
110 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
111 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
112 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
113 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
114 PB2614004_110123APB_FTO_99531 2614004000NRG23110120230100385 8086909943 11/01/2023 RAM PAL RAM PAL 2614004WL008230 00045 BARB0TRDMEH 2256 20/01/2023 Account closed
115 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
116 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
117 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
118 PB2614005_170123FTO_101049 2614004000NRG23170120230100971 8129810101 17/01/2023 Satya Satya 2614004WL008288 00354 PUNB0351600 2256 24/01/2023 A/c Blocked or Frozen
119 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
120 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
121 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
122 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
123 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
124 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
125 PB2614004_270922FTO_61886 2614004000NRG23270920220063589 5937489410 27/09/2022 SHINDA RAM SHINDA RAM 2614004WL005144 00354 PUNB0081600 1974 27/10/2022 No Such Account
126 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
127 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
128 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
129 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
130 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
131 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
132 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
133 PB2614004_021122FTO_76022 2614004000NRG22281020220149303 6354433230 02/11/2022 Kashmir Kaur Kashmir Kaur 2614004WL0011648 00349 PSIB0000639 1883 11/11/2022 Account closed
134 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
135 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
136 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
137 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
138 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
139 PB2614005_140323APB_FTO_112997 2614004000NRG23140320230115250 0495101500 14/03/2023 Harbans Kaur Harbans Kaur 2614004WL009237 00415 SBIN0002434 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2614005_140323APB_FTO_112997 2614004000NRG23140320230115918 0495101478 14/03/2023 Nirmal Singh Nirmal Singh 2614004WL009262 00354 PUNB0351600 282 03/04/2023 Aadhaar Number not Mapped to Account Number
141 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
142 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
143 PB2614005_190722APB_FTO_32630 2614004000NRG23190720220030142 3304843114 19/07/2022 Harbhajan kaur Harbhajan kaur 2614004WL002511 00415 SBIN0002377 2820 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 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
145 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
146 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
147 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
148 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
149 PB2614004_310323FTO_123115 2614004000NRG23310320230128777 1171562888 31/03/2023 Piara Lal Piara Lal 2614004WL009859 00048 BKID0006420 1692 03/05/2023 Account closed
150 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
151 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
152 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
153 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
154 PB2614004_021122APB_FTO_75989 2614004000NRG23021120220078420 6354683362 02/11/2022 RAM PAL RAM PAL 2614004WL006323 00468 UBIN0819603 3666 11/11/2022 Account closed
155 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
156 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
157 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
158 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
159 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
160 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
161 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
162 PB2614004_250722FTO_34622 2614004000NRG23200720220030861 3384302634 25/07/2022 Parminder Kaur Parminder Kaur 2614004WL0002572 00415 SBIN0050426 3666 29/07/2022 A/c Blocked or Frozen
163 PB2614004_200922FTO_57064 2614004000NRG23200920220060659 5935418262 20/09/2022 SHINDA RAM SHINDA RAM 2614004WL004912 00354 PUNB0081600 1692 27/10/2022 No Such Account
164 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
165 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
166 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
167 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
168 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
169 PB2614004_300622FTO_25453 2614004000NRG23300620220023699 2910428020 30/06/2022 Mohit Kumar Mohit Kumar 2614004WL001940 00354 PUNB0230700 3666 08/07/2022 Account closed
170 PB2614005_301222APB_FTO_96129 2614004000NRG23301220220096797 7717000768 30/12/2022 Sindo Sindo 2614004WL007922 00415 SBIN0002377 2820 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 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
172 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
173 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
174 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
175 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
176 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
177 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
178 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
179 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
180 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
181 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
182 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
183 PB2614004_210722FTO_33735 2614004000NRG23210720220031138 3364754518 21/07/2022 Gudial ram Gudial ram 2614004WL002599 00415 SBIN0050426 2256 27/07/2022 No Such Account
184 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
185 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
186 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
187 PB2614004_300522FTO_11968 2614004000NRG23300520220014883 1892490451 30/05/2022 Hari dev Hari dev 2614004WL001178 00048 BKID0006420 1692 02/06/2022 Account closed
188 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
189 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
190 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
191 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
192 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
193 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
194 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
195 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
196 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
197 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
198 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
199 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
200 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
201 PB2614005_010422FTO_119 2614005000NRG22310320220146890 0828832026 01/04/2022 Surinder Kumar Surinder Kumar 2614005WL011324 00078 CNRB0018109 1614 04/05/2022 No Such Account
202 PB2614005_010422FTO_119 2614005000NRG22310320220147508 0828831866 01/04/2022 Tarsem Lal Tarsem Lal 2614005WL011380 00352 PUNB0PGB003 1345 04/05/2022 No Such Account
203 PB2614005_010422FTO_119 2614005000NRG22310320220147654 0828831911 01/04/2022 Sandeep Kumar Sandeep Kumar 2614005WL011387 00354 PUNB0351500 1883 04/05/2022 A/c Blocked or Frozen
204 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220036895 3866665586 04/08/2022 Jaswinder Kaur Jaswinder Kaur 2614005WL003079 00354 PUNB0146110 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220036896 3866665603 04/08/2022 Mindo Mindo 2614005WL003079 00354 PUNB0350800 1128 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037239 3866665637 04/08/2022 ROOP BALA ROOP BALA 2614005WL003104 00078 CNRB0018109 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037249 3866665667 04/08/2022 NELAAM RANI NELAAM RANI 2614005WL003105 00354 PUNB0146110 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037251 3866665580 04/08/2022 SURINDER KAUR SURINDER KAUR 2614005WL003105 00354 PUNB0146110 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 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
210 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
211 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
212 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
213 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
214 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
215 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
216 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
217 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
218 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
219 PB2614004_230223FTO_107564 2614004000NRG23230220230106939 9313953343 23/02/2023 Gurnam Ram Gurnam Ram 2614004WL0008790 00176 IDIB000B603 2256 28/02/2023 A/c Blocked or Frozen
220 PB2614004_230223FTO_107564 2614004000NRG23230220230106940 9313953342 23/02/2023 Gurnam Ram Gurnam Ram 2614004WL0008790 00176 IDIB000B603 2256 28/02/2023 A/c Blocked or Frozen
221 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
222 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
223 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
224 PB2614005_041122APB_FTO_76870 2614005000NRG23041120220078996 6387816230 04/11/2022 SARABJIT KAUR SARABJIT KAUR 2614005WL006384 00354 PUNB0351500 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2614005_041122APB_FTO_76870 2614005000NRG23041120220079076 6387816235 04/11/2022 Surinder Kaur Surinder Kaur 2614005WL006403 00354 PUNB0352300 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2614005_041122APB_FTO_76870 2614005000NRG23041120220079085 6387816236 04/11/2022 SWARAN KAUR SWARAN KAUR 2614005WL006403 00354 PUNB0352300 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2614005_041122APB_FTO_76870 2614005000NRG23041120220079116 6387816248 04/11/2022 PINKI RANI PINKI RANI 2614005WL006406 00415 SBIN0050687 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2614004_010822APB_FTO_37104 2614004000NRG23010820220035126 3595131426 01/08/2022 Ram Pal Ram Pal 2614004WL002924 00045 BARB0TRDMEH 3666 04/08/2022 Account closed
229 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
230 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
231 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
232 PB2614004_041122FTO_76733 2614004000NRG23041120220078835 6387452832 04/11/2022 Surjit Kaur Surjit Kaur 2614004WL006367 00048 BKID0006420 1974 11/11/2022 Account closed
233 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
234 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
235 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
236 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
237 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
238 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
239 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
240 PB2614005_010323APB_FTO_108882 2614005000NRG23010320230108082 0039777592 01/03/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL008870 00354 PUNB0351900 564 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2614005_020622APB_FTO_13419 2614005000NRG23020620220016635 N0622002F01EB 02/06/2022 PINKI RANI PINKI RANI 2614005WL001328 00415 SBIN0050687 2256 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2614005_020622APB_FTO_13419 2614005000NRG23020620220016735 N0622002EFCEB 02/06/2022 Jasvir Kaur Jasvir Kaur 2614005WL001330 00354 PUNB0350000 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2614004_041122FTO_76733 2614005000NRG23041120220079262 6387452825 04/11/2022 Manjit Kaur Manjit Kaur 2614005WL006417 00045 BARB0BANGAX 3666 11/11/2022 No Such Account
244 PB2614005_060323APB_FTO_110992 2614005000NRG23060320230108894 0495205110 06/03/2023 RAJNI RAJNI 2614005WL008943 00468 UBIN0558460 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 PB2614005_060323APB_FTO_110992 2614005000NRG23060320230108900 0495205048 06/03/2023 Satia Devi Satia Devi 2614005WL008943 00415 SBIN0050687 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2614005_060323APB_FTO_110992 2614005000NRG23060320230108901 0495205049 06/03/2023 Satia Devi Satia Devi 2614005WL008943 00415 SBIN0050687 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 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
248 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
249 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
250 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
251 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
252 PB2614005_150722APB_FTO_31471 2614004000NRG23150720220029036 3304833826 15/07/2022 Mejar Das Mejar Das 2614004WL002382 00354 PUNB0024110 2820 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2614005_150722APB_FTO_31471 2614004000NRG23150720220029042 3304833828 15/07/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL002383 00354 PUNB0024110 2820 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2614004_171122FTO_80428 2614004000NRG23161120220082638 6635649742 17/11/2022 Gurnam Ram Gurnam Ram 2614004WL006701 00176 IDIB000B603 2256 24/11/2022 A/c Blocked or Frozen
255 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
256 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
257 PB2614005_230922APB_FTO_58905 2614004000NRG23230920220062798 5938461358 23/09/2022 Sindo Sindo 2614004WL005077 00415 SBIN0002377 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 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
259 PB2614005_271022FTO_73824 2614005000NRG22271020220149282 6097729438 27/10/2022 Manjit Kaur Manjit Kaur 2614005WL0011638 00415 SBIN0050687 1614 04/11/2022 A/c Blocked or Frozen
260 PB2614005_040522APB_FTO_5601 2614005000NRG23040520220006418 1176556001 04/05/2022 Tarsem Kaur Tarsem Kaur 2614005WL000495 00415 SBIN0050687 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220089699 7064980668 06/12/2022 Surinder Kaur Surinder Kaur 2614005WL007275 00354 PUNB0352300 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220089709 7064980670 06/12/2022 SWARAN KAUR SWARAN KAUR 2614005WL007275 00354 PUNB0352300 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220089710 7064980671 06/12/2022 MANJIT KAUR MANJIT KAUR 2614005WL007275 00354 PUNB0352300 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220089934 7064980674 06/12/2022 Tejo Tejo 2614005WL007291 00051 MAHB0001242 2256 10/12/2022 Aadhaar Number not Mapped to Account Number
265 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220089954 7064980669 06/12/2022 Gurmit Ram Gurmit Ram 2614005WL007292 00354 PUNB0352300 2538 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 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
267 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
268 PB2614005_020822APB_FTO_37463 2614004000NRG23020820220035523 3720513565 02/08/2022 Sindo Sindo 2614004WL002964 00415 SBIN0002377 2820 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 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
270 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
271 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
272 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
273 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
274 PB2614005_150922APB_FTO_55504 2614004000NRG23150920220057592 5872062154 15/09/2022 AMARJIT SINGH AMARJIT SINGH 2614004WL004684 00354 PUNB0230700 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2614005_150922APB_FTO_55504 2614004000NRG23150920220057644 5872062158 15/09/2022 Sunny Kumar Sunny Kumar 2614004WL004688 00415 SBIN0002377 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2614005_170123APB_FTO_101053 2614004000NRG23170120230101022 8130631460 17/01/2023 Balvir Kaur Balvir Kaur 2614004WL008293 00354 PUNB0351600 2256 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2614005_170522FTO_8426 2614004000NRG23170520220010922 1586706830 17/05/2022 Gurbachan kaur Gurbachan kaur 2614004WL000857 00415 SBIN0002377 2538 26/05/2022 No Such Account
278 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
279 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
280 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
281 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
282 PB2614005_020822APB_FTO_37463 2614005000NRG23020820220035417 3720513547 02/08/2022 Balbir kaur Balbir kaur 2614005WL002954 00349 PSIB0021289 2820 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2614005_070622APB_FTO_14402 2614005000NRG23070620220017549 2215718558 07/06/2022 Nirmala Rani Nirmala Rani 2614005WL001409 00354 PUNB0350000 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2614004_200123APB_FTO_102131 2614004000NRG23200120230102022 8169855891 20/01/2023 Amandeep Kaur Amandeep Kaur 2614004WL008372 00349 PSIB0000639 564 25/01/2023 Account closed
285 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
286 PB2614005_230622APB_FTO_22082 2614004000NRG23230620220022516 2562311753 23/06/2022 Mejar Das Mejar Das 2614004WL001842 00354 PUNB0024110 2820 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 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
288 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
289 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
290 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
291 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
292 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
293 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
294 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
295 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
296 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
297 PB2614004_301222APB_FTO_95965 2614004000NRG23301220220096712 7716955958 30/12/2022 Amandeep Kaur Amandeep Kaur 2614004WL007916 00349 PSIB0000639 2256 06/01/2023 Account closed
298 PB2614004_301222APB_FTO_95965 2614004000NRG23301220220096734 7716956038 30/12/2022 Jagat Ram Jagat Ram 2614004WL007918 00078 CNRB0018131 2256 06/01/2023 Account closed
299 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
300 PB2614005_310323APB_FTO_123855 2614004000NRG23310320230130463 1488701376 31/03/2023 Harpinder Kaur Harpinder Kaur 2614004WL009961 00415 SBIN0001543 1692 12/05/2023 A/c Blocked or Frozen
301 PB2614005_060522FTO_6170 2614005000NRG22060520220148755 1271174075 06/05/2022 KRISHANA KRISHANA 2614005WL0011458 00089 CBIN0280357 538 16/05/2022 No Such Account
302 PB2614005_060522FTO_6170 2614005000NRG22060520220148769 1271174083 06/05/2022 Jit Ram Jit Ram 2614005WL0011467 00415 SBIN0050687 2690 16/05/2022 A/c Blocked or Frozen
303 PB2614005_041022APB_FTO_65968 2614005000NRG23041020220066948 5939118364 04/10/2022 Joginder Singh Joginder Singh 2614005WL005428 00354 PUNB0350800 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 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
305 PB2614004_031022FTO_65519 2614004000NRG23031020220065645 5938774653 03/10/2022 Jagtar Jagtar 2614004WL005310 00048 BKID0006420 2820 27/10/2022 A/c Blocked or Frozen
306 PB2614004_031022FTO_65519 2614004000NRG23031020220066275 5938774624 03/10/2022 Santosh kaur Santosh kaur 2614004WL005371 00415 SBIN0050426 3102 27/10/2022 No Such Account
307 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
308 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
309 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
310 PB2614004_121022FTO_68905 2614004000NRG23121020220070533 5955235983 12/10/2022 Parminder Kaur Parminder Kaur 2614004WL0005697 00415 SBIN0050426 3666 27/10/2022 A/c Blocked or Frozen
311 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
312 PB2614004_140722APB_FTO_31157 2614004000NRG23140720220028408 3194998526 14/07/2022 Ram Pal Ram Pal 2614004WL002332 00468 UBIN0819603 3384 20/07/2022 Account closed
313 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
314 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
315 PB2614004_211022FTO_72609 2614004000NRG23211020220075326 5996674136 21/10/2022 Mohinder Kaur Mohinder Kaur 2614004WL006070 00354 PUNB0081600 2538 31/10/2022 No Such Account
316 PB2614005_221222APB_FTO_93622 2614004000NRG23221220220095277 7469848175 22/12/2022 Sunny Kumar Sunny Kumar 2614004WL007783 00415 SBIN0002377 2820 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 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
318 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
319 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
320 PB2614005_241122FTO_83304 2614004000NRG23241120220086156 24/11/2022 Satya Satya 2614004WL006990 00354 PUNB0351600 2820 01/12/2022 A/c Blocked or Frozen
321 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
322 PB2614005_040422FTO_489 2614005000NRG22040420220148424 1156555757 04/04/2022 Manjit Kaur Manjit Kaur 2614005WL011435 00078 CNRB0002333 2421 13/05/2022 No Such Account
323 PB2614005_270722FTO_35567 2614005000NRG22270720220148899 3443417215 27/07/2022 JIT RAM JIT RAM 2614005WL0011540 00415 SBIN0050687 2690 30/07/2022 A/c Blocked or Frozen
324 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
325 PB2614004_060123APB_FTO_98435 2614004000NRG23060120230099208 7854860191 06/01/2023 HUKAM CHAND HUKAM CHAND 2614004WL008135 00415 SBIN0012208 3384 12/01/2023 Account closed
326 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
327 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
328 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
329 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
330 PB2614005_071022APB_FTO_67272 2614004000NRG23071020220069398 5939097227 07/10/2022 AMARJIT SINGH AMARJIT SINGH 2614004WL005607 00354 PUNB0230700 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 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
332 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
333 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
334 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
335 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
336 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
337 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
338 PB2614004_291122FTO_84516 2614004000NRG23291120220087124 6847665968 29/11/2022 Kashmir Kaur Kashmir Kaur 2614004WL007067 00354 PUNB0230700 1692 03/12/2022 Account closed
339 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
340 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
341 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
342 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
343 PB2614005_070722APB_FTO_28470 2614005000NRG23070720220026800 3009397096 07/07/2022 Gurmit Ram Gurmit Ram 2614005WL002198 00354 PUNB0352300 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 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
345 PB2614004_090822FTO_39771 2614004000NRG23090820220039798 4026329670 09/08/2022 Parminder Kaur Parminder Kaur 2614004WL0003319 00415 SBIN0050426 3666 19/08/2022 A/c Blocked or Frozen
346 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
347 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
348 PB2614005_161222APB_FTO_91324 2614004000NRG23161220220092921 7365321975 16/12/2022 Sindo Sindo 2614004WL007562 00415 SBIN0002377 2820 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 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
350 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
351 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
352 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
353 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
354 PB2614004_200622FTO_19818 2614004000NRG23200620220020734 2484266232 20/06/2022 NIRMAL KAUR NIRMAL KAUR 2614004WL001688 00415 SBIN0012208 1974 25/06/2022 Account closed
355 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
356 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
357 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
358 PB2614004_271022FTO_73857 2614004000NRG23271020220075897 6097713992 27/10/2022 Rajni Rani Rajni Rani 2614004WL006119 00352 PUNB0PGB003 1974 04/11/2022 No Such Account
359 PB2614005_281022APB_FTO_74128 2614004000NRG23281020220077356 6097904601 28/10/2022 Bachni Bachni 2614004WL006223 00415 SBIN0002377 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2614005_281022APB_FTO_74128 2614004000NRG23281020220077359 6097904598 28/10/2022 Sunny Kumar Sunny Kumar 2614004WL006223 00415 SBIN0002377 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2614005_290422APB_FTO_4879 2614004000NRG23290420220005173 1173922766 29/04/2022 Baldish Kaur Baldish Kaur 2614004WL000393 00415 SBIN0002377 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2614005_071122FTO_77240 2614005000NRG23071120220080301 6454219847 07/11/2022 Kuldeep Kaur Kuldeep Kaur 2614005WL006494 00152 HDFC0003135 1974 15/11/2022 No Such Account
363 PB2614005_080722APB_FTO_29007 2614005000NRG23080720220027034 3032322833 08/07/2022 Malkeet Kaur Malkeet Kaur 2614005WL002217 00354 PUNB0350800 2820 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037394 3866665589 04/08/2022 Taro Taro 2614005WL003116 00354 PUNB0146110 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037396 3866665585 04/08/2022 Jaswinder Kaur Jaswinder Kaur 2614005WL003116 00354 PUNB0146110 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037397 3866665604 04/08/2022 Mindo Mindo 2614005WL003116 00354 PUNB0350800 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037589 3866665608 04/08/2022 Malkeet Kaur Malkeet Kaur 2614005WL003133 00354 PUNB0350800 2820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037600 3866665571 04/08/2022 Manjit Kaur Manjit Kaur 2614005WL003134 00354 PUNB0097610 2256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2614005_130123APB_FTO_100260 2614005000NRG23060120230098682 8130642728 13/01/2023 Amarjit Kaur Amarjit Kaur 2614005WL008090 00051 MAHB0001242 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2614005_130123APB_FTO_100260 2614005000NRG23060120230099090 8130642855 13/01/2023 Pardeep Kaur Pardeep Kaur 2614005WL008128 00354 PUNB0097610 2820 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2614005_070323APB_FTO_111457 2614005000NRG23070320230109556 0495201878 07/03/2023 HARBLAS HARBLAS 2614005WL008979 00352 PUNB0PGB003 282 03/04/2023 A/c Blocked or Frozen
372 PB2614005_070323APB_FTO_111457 2614005000NRG23070320230109689 0495201844 07/03/2023 RAJNI RAJNI 2614005WL009010 00468 UBIN0558460 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 PB2614005_070323APB_FTO_111457 2614005000NRG23070320230109694 0495201847 07/03/2023 Satia Devi Satia Devi 2614005WL009010 00415 SBIN0050687 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2614005_070323APB_FTO_111457 2614005000NRG23070320230109695 0495201856 07/03/2023 Rocky Rocky 2614005WL009010 00415 SBIN0050272 2256 03/04/2023 Account closed
375 PB2614005_111022APB_FTO_68517 2614005000NRG23111020220070117 5955368329 11/10/2022 Gurpreet Kaur Gurpreet Kaur 2614005WL005658 00354 PUNB0146110 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2614005_111022APB_FTO_68517 2614005000NRG23111020220070158 5955368346 11/10/2022 Gurmit Ram Gurmit Ram 2614005WL005660 00354 PUNB0352300 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2614005_130123APB_FTO_100260 2614005000NRG23120120230100548 8130642909 13/01/2023 Jasvir Kaur Jasvir Kaur 2614005WL008244 00354 PUNB0350000 2256 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 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
379 PB2614005_130123APB_FTO_100260 2614005000NRG23130120230100736 8130642983 13/01/2023 MANJIT KAUR MANJIT KAUR 2614005WL008261 00354 PUNB0352300 1974 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2614005_130123APB_FTO_100260 2614005000NRG23130120230100735 8130642982 13/01/2023 SWARAN KAUR SWARAN KAUR 2614005WL008261 00354 PUNB0352300 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2614005_130123APB_FTO_100260 2614005000NRG23130120230100719 8130642979 13/01/2023 Surinder Kaur Surinder Kaur 2614005WL008261 00354 PUNB0352300 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2614005_130123APB_FTO_100260 2614005000NRG23130120230100677 8130642898 13/01/2023 Kamljit Kaur Kamljit Kaur 2614005WL008259 00089 CBIN0284298 3384 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230116532 0495203832 14/03/2023 Kuldeep Kaur Kuldeep Kaur 2614005WL009281 00354 PUNB0351500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230116728 0495203781 14/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009287 00354 PUNB0350800 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230116729 0495203789 14/03/2023 Sonia Sonia 2614005WL009287 00354 PUNB0350800 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230116730 0495203877 14/03/2023 Shingara Ram Shingara Ram 2614005WL009287 00415 SBIN0050687 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230116731 0495203878 14/03/2023 Shingara Ram Shingara Ram 2614005WL009287 00415 SBIN0050687 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230116776 0495203808 14/03/2023 Harbhajan Kaur Harbhajan Kaur 2614005WL009287 00354 PUNB0350800 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230117691 0495203864 14/03/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL009313 00152 HDFC0003556 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230117692 0495203865 14/03/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL009313 00152 HDFC0003556 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230117693 0495203866 14/03/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL009313 00152 HDFC0003556 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230118218 0495203746 14/03/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL009330 00354 PUNB0146110 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230118219 0495203747 14/03/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL009330 00354 PUNB0146110 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2614005_140323APB_FTO_113008 2614005000NRG23140320230118235 0495203929 14/03/2023 TARO TARO 2614005WL009330 00078 CNRB0018109 1974 03/04/2023 A/c Blocked or Frozen
395 PB2614005_141022APB_FTO_69849 2614005000NRG23141020220070826 5955390155 14/10/2022 Satya Devi Satya Devi 2614005WL005730 00354 PUNB0352300 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2614005_141022APB_FTO_69849 2614005000NRG23141020220070956 5955390095 14/10/2022 TARO TARO 2614005WL005737 00354 PUNB0146110 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2614005_141022APB_FTO_69849 2614005000NRG23141020220071035 5955390129 14/10/2022 SURJIT SINGH SURJIT SINGH 2614005WL005743 00354 PUNB0350000 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 PB2614005_141022APB_FTO_69849 2614005000NRG23141020220071142 5955390183 14/10/2022 PINKI RANI PINKI RANI 2614005WL005749 00415 SBIN0050687 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2614005_150223APB_FTO_107073 2614005000NRG23150220230105335 9092218397 15/02/2023 Jatinder Kaur Jatinder Kaur 2614005WL008657 00354 PUNB0352300 2256 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2614005_150223APB_FTO_107073 2614005000NRG23150220230105373 9092218341 15/02/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL008659 00415 SBIN0050687 2256 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2614005_310323FTO_123838 2614004000NRG23310320230130470 1487027135 31/03/2023 Pinky Pinky 2614004WL009961 00354 PUNB0024110 1410 12/05/2023 No Such Account
402 PB2614005_310323FTO_123838 2614004000NRG23310320230130471 1487027134 31/03/2023 Nirmala Rani Nirmala Rani 2614004WL009961 00354 PUNB0024110 1692 12/05/2023 No Such Account
403 PB2614005_120522APB_FTO_7436 2614005000NRG23120520220008579 1345383022 12/05/2022 Manjit Kaur Manjit Kaur 2614005WL000671 00354 PUNB0097610 2820 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230112440 0495101217 14/03/2023 SURJIT SINGH SURJIT SINGH 2614005WL009162 00354 PUNB0350000 1128 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230112459 0495101238 14/03/2023 Harmesh Lal Harmesh Lal 2614005WL009163 00354 PUNB0350000 1974 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
406 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230114006 0495101389 14/03/2023 Kuldeep Kaur Kuldeep Kaur 2614005WL009206 00354 PUNB0351500 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2614005_150323APB_FTO_113844 2614005000NRG23150320230119212 0495204192 15/03/2023 RAJNI RAJNI 2614005WL009370 00468 UBIN0558460 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 PB2614005_150323APB_FTO_113844 2614005000NRG23150320230119216 0495204210 15/03/2023 Rocky Rocky 2614005WL009370 00415 SBIN0050272 1692 03/04/2023 Account closed
409 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230114926 0495100851 14/03/2023 MANJIT KAUR MANJIT KAUR 2614005WL009223 00354 PUNB0352300 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230114925 0495100852 14/03/2023 MANJIT KAUR MANJIT KAUR 2614005WL009223 00354 PUNB0352300 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230114924 0495100849 14/03/2023 SWARAN KAUR SWARAN KAUR 2614005WL009223 00354 PUNB0352300 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230114923 0495100850 14/03/2023 SWARAN KAUR SWARAN KAUR 2614005WL009223 00354 PUNB0352300 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230114899 0495100848 14/03/2023 Surinder Kaur Surinder Kaur 2614005WL009223 00354 PUNB0352300 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230113867 0495100978 14/03/2023 BALVIR SINGH BALVIR SINGH 2614005WL009201 00354 PUNB0077410 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230113866 0495100977 14/03/2023 BALVIR SINGH BALVIR SINGH 2614005WL009201 00354 PUNB0077410 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230113865 0495100976 14/03/2023 BALVIR SINGH BALVIR SINGH 2614005WL009201 00354 PUNB0077410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230113860 0495100743 14/03/2023 Manjit Kumar Manjit Kumar 2614005WL009201 00354 PUNB0077410 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230113859 0495100742 14/03/2023 Manjit Kumar Manjit Kumar 2614005WL009201 00354 PUNB0077410 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230112846 0495100779 14/03/2023 Balvir Kaur Balvir Kaur 2614005WL009175 00415 SBIN0050687 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2614005_060323APB_FTO_110992 2614005000NRG23060320230109049 0495205029 06/03/2023 Sanjeev Kumar Sanjeev Kumar 2614005WL008953 00354 PUNB0350800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2614005_060323APB_FTO_110992 2614005000NRG23060320230109066 0495205084 06/03/2023 Mohinder Kaur Mohinder Kaur 2614005WL008953 00354 PUNB0146110 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2614005_060323APB_FTO_110992 2614005000NRG23060320230109068 0495205036 06/03/2023 Kamlesh Kamlesh 2614005WL008953 00354 PUNB0350800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2614005_070323FTO_111458 2614005000NRG23070320230109604 0494097143 07/03/2023 Anita Anita 2614005WL0008994 00354 PUNB0076310 2820 03/04/2023 A/c Blocked or Frozen
424 PB2614005_070323FTO_111458 2614005000NRG23070320230109605 0494097144 07/03/2023 Anita Anita 2614005WL0008994 00354 PUNB0076310 2820 03/04/2023 A/c Blocked or Frozen
425 PB2614005_070323FTO_111458 2614005000NRG23070320230109606 0494097145 07/03/2023 Anita Anita 2614005WL0008994 00354 PUNB0076310 2820 03/04/2023 A/c Blocked or Frozen
426 PB2614005_130422FTO_1838 2614005000NRG23130420220000930 1156541353 13/04/2022 Joginder kaur Joginder kaur 2614005WL000072 00415 SBIN0050687 1974 13/05/2022 No Such Account
427 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230114007 0495204684 14/03/2023 Kuldeep Kaur Kuldeep Kaur 2614005WL009206 00354 PUNB0351500 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230114853 0495204418 14/03/2023 Harmesh Lal Harmesh Lal 2614005WL009222 00354 PUNB0350000 1974 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
429 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230113531 0495204717 14/03/2023 Amarjit Kaur Amarjit Kaur 2614005WL009193 00051 MAHB0001242 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230113266 0495204432 14/03/2023 Kamlesh Kamlesh 2614005WL009183 00354 PUNB0350800 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230113265 0495204888 14/03/2023 Mohinder Kaur Mohinder Kaur 2614005WL009183 00354 PUNB0146110 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230113251 0495204645 14/03/2023 Sanjeev Kumar Sanjeev Kumar 2614005WL009183 00354 PUNB0350800 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230112221 0495204406 14/03/2023 Nirmala Rani Nirmala Rani 2614005WL009154 00354 PUNB0350000 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230111461 0495204828 14/03/2023 GURMEET KAUR GURMEET KAUR 2614005WL009127 00354 PUNB0077410 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2614005_140323APB_FTO_112982 2614005000NRG23140320230111453 0495204757 14/03/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL009127 00354 PUNB0352300 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2614005_131222FTO_90030 2614005000NRG23121220220091498 7320693529 13/12/2022 GURBAKHSH RAM GURBAKHSH RAM 2614005WL0007425 00152 HDFC0003556 2820 20/12/2022 Account closed
437 PB2614005_131222FTO_90030 2614005000NRG23121220220091494 7320693531 13/12/2022 Anita Anita 2614005WL0007421 00354 PUNB0076310 2820 20/12/2022 A/c Blocked or Frozen
438 PB2614005_131222FTO_90030 2614005000NRG23121220220091493 7320693532 13/12/2022 Anita Anita 2614005WL0007421 00354 PUNB0076310 2820 20/12/2022 A/c Blocked or Frozen
439 PB2614005_131222FTO_90030 2614005000NRG23121220220091492 7320693530 13/12/2022 Anita Anita 2614005WL0007421 00354 PUNB0076310 2820 20/12/2022 A/c Blocked or Frozen
440 PB2614005_120922APB_FTO_53888 2614005000NRG23120920220056120 5872132402 12/09/2022 Satya Devi Satya Devi 2614005WL004562 00354 PUNB0352300 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2614005_010422APB_FTO_127 2614005000NRG22310320220147098 0829046453 01/04/2022 PINKI RANI PINKI RANI 2614005WL011347 00415 SBIN0050687 1345 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2614005_010422APB_FTO_127 2614005000NRG22310320220147462 0829046514 01/04/2022 BIMLA DEVI BIMLA DEVI 2614005WL011376 00354 PUNB0010710 1345 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2614005_010422APB_FTO_127 2614005000NRG22310320220147503 0829046524 01/04/2022 GURMEET KAUR GURMEET KAUR 2614005WL011380 00354 PUNB0077410 1345 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2614005_031022FTO_65494 2614005000NRG23031020220066044 5938695125 03/10/2022 Anita Anita 2614005WL0005350 00354 PUNB0076310 2820 27/10/2022 A/c Blocked or Frozen
445 PB2614005_111122APB_FTO_78761 2614005000NRG23111120220081896 6519262228 11/11/2022 Sonia Sonia 2614005WL006635 00354 PUNB0350800 2820 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2614005_140323APB_FTO_112997 2614005000NRG23140320230115694 0495101576 14/03/2023 PIYARO PIYARO 2614005WL009255 00415 SBIN0050272 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118056 0495210283 14/03/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL009324 00354 PUNB0352300 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118064 0495210195 14/03/2023 GURMEET KAUR GURMEET KAUR 2614005WL009324 00354 PUNB0077410 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2614005_140323APB_FTO_112997 2614005000NRG23140320230118311 0495101686 14/03/2023 Rani Rani 2614005WL009333 00352 PUNB0PGB003 846 03/04/2023 A/c Blocked or Frozen
450 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118482 0495210284 14/03/2023 Kulwinder Kaur Kulwinder Kaur 2614005WL009340 00354 PUNB0352300 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118490 0495210196 14/03/2023 GURMEET KAUR GURMEET KAUR 2614005WL009341 00354 PUNB0077410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118593 0495210437 14/03/2023 Sunita Rani Sunita Rani 2614005WL009347 00354 PUNB0076310 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118594 0495210138 14/03/2023 Sunita Rani Sunita Rani 2614005WL009347 00354 PUNB0076310 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2614005_140922APB_FTO_55024 2614005000NRG23140920220057204 5872102651 14/09/2022 Jasvir Kaur Jasvir Kaur 2614005WL004657 00354 PUNB0350000 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2614005_140922APB_FTO_55024 2614005000NRG23140920220057316 5872102621 14/09/2022 Piara Ram Piara Ram 2614005WL004664 00354 PUNB0036300 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2614005_141022FTO_69847 2614005000NRG23141020220071167 5955232298 14/10/2022 DILAWAR KUMAR DILAWAR KUMAR 2614005WL005753 00354 PUNB0350000 2256 27/10/2022 No Such Account
457 PB2614005_160522APB_FTO_8090 2614005000NRG23160520220009686 1587097774 16/05/2022 Jasvir Chand Jasvir Chand 2614005WL000753 00354 PUNB0350800 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2614005_160522APB_FTO_8090 2614005000NRG23160520220009687 1587097728 16/05/2022 KAMLESH RANI KAMLESH RANI 2614005WL000753 00553 INDB0000511 2820 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 PB2614005_160522APB_FTO_8090 2614005000NRG23160520220009743 1587097787 16/05/2022 Tarsem Kaur Tarsem Kaur 2614005WL000757 00415 SBIN0050687 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2614005_020922APB_FTO_50562 2614004000NRG23020920220051437 4641307386 02/09/2022 AMARJIT SINGH AMARJIT SINGH 2614004WL004208 00354 PUNB0230700 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 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
462 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
463 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
464 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
465 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
466 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
467 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
468 PB2614005_200323APB_FTO_115943 2614004000NRG23200320230121260 0075746006 20/03/2023 Sunny Kumar Sunny Kumar 2614004WL009475 00415 SBIN0002377 1692 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 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
470 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
471 PB2614005_140722APB_FTO_31054 2614005000NRG23140720220028276 3187565600 14/07/2022 GURMEET KAUR GURMEET KAUR 2614005WL002323 00354 PUNB0077410 1128 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2614005_020922APB_FTO_50562 2614005000NRG23020920220051509 4641307442 02/09/2022 JIT RAM JIT RAM 2614005WL004218 00415 SBIN0050687 2820 12/09/2022 A/c Blocked or Frozen
473 PB2614005_020922APB_FTO_50562 2614005000NRG23020920220051423 4641307411 02/09/2022 Satya Devi Satya Devi 2614005WL004207 00354 PUNB0352300 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2614005_180822APB_FTO_42721 2614005000NRG23180820220045228 4230802802 18/08/2022 Taro Taro 2614005WL003740 00354 PUNB0146110 2538 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2614005_180822APB_FTO_42721 2614005000NRG23180820220045230 4230802800 18/08/2022 Jaswinder Kaur Jaswinder Kaur 2614005WL003740 00354 PUNB0146110 2538 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2614005_180822APB_FTO_42721 2614005000NRG23180820220045231 4230802825 18/08/2022 Mindo Mindo 2614005WL003740 00354 PUNB0350800 2538 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2614005_221122APB_FTO_82340 2614005000NRG23221120220085135 6673905747 22/11/2022 Gurmit Ram Gurmit Ram 2614005WL006909 00354 PUNB0352300 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2614005_041122APB_FTO_76870 2614005000NRG23041120220079285 6387816275 04/11/2022 TARO TARO 2614005WL006418 00354 PUNB0146110 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2614005_050722APB_FTO_27250 2614005000NRG23050720220025715 2916488836 05/07/2022 Lakhwinder Kaur Lakhwinder Kaur 2614005WL002105 00415 SBIN0050687 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2614005_090522FTO_6591 2614005000NRG23090520220007878 1271174401 09/05/2022 Bheem Rai Bheem Rai 2614005WL000622 00354 PUNB0350800 2820 16/05/2022 No Such Account
481 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
482 PB2614005_160622FTO_18463 2614005000NRG23160620220019933 2513754129 16/06/2022 Santosh Kumari Santosh Kumari 2614005WL001616 00415 SBIN0050687 2820 27/06/2022 A/c Blocked or Frozen
483 PB2614005_090922APB_FTO_53241 2614005000NRG23090920220055891 5872092171 09/09/2022 JAGTAR SINGH JAGTAR SINGH 2614005WL004535 00349 PSIB0021027 2820 21/10/2022 Account closed
484 PB2614005_090922APB_FTO_53241 2614005000NRG23090920220055785 5872092213 09/09/2022 PINKI RANI PINKI RANI 2614005WL004526 00415 SBIN0050687 2538 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2614005_090922APB_FTO_53241 2614005000NRG23090920220055630 5872092206 09/09/2022 Sukhwinder Kaur Sukhwinder Kaur 2614005WL004509 00415 SBIN0050687 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2614005_081222APB_FTO_88604 2614005000NRG23081220220090928 7206468426 08/12/2022 Pardeep Kaur Pardeep Kaur 2614005WL007373 00354 PUNB0097610 2538 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2614005_050722APB_FTO_27250 2614005000NRG23050720220025449 2916488801 05/07/2022 Joginder Singh Joginder Singh 2614005WL002075 00354 PUNB0350800 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2614005_041122APB_FTO_76870 2614005000NRG23041120220078653 6387816253 04/11/2022 Tarsem Lal Tarsem Lal 2614005WL006353 00415 SBIN0050687 2256 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
489 PB2614005_041122APB_FTO_76870 2614005000NRG23041120220078627 6387816287 04/11/2022 Jasvir Kaur Jasvir Kaur 2614005WL006351 00354 PUNB0350000 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2614005_200422APB_FTO_2995 2614005000NRG23200420220002863 1173919310 20/04/2022 Jasvir Kaur Jasvir Kaur 2614005WL000232 00354 PUNB0350000 1345 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2614005_200422APB_FTO_2995 2614005000NRG23200420220002879 1173919319 20/04/2022 Mohinder Kaur Mohinder Kaur 2614005WL000233 00354 PUNB0146110 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2614005_200422APB_FTO_2995 2614005000NRG23200420220003081 1173919322 20/04/2022 Neelam Rani Neelam Rani 2614005WL000248 00354 PUNB0146110 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2614005_200422APB_FTO_2995 2614005000NRG23200420220003082 1173919321 20/04/2022 Surinder Kaur Surinder Kaur 2614005WL000248 00354 PUNB0146110 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2614005_200422APB_FTO_2995 2614005000NRG23200420220003128 1173919324 20/04/2022 Balbir kaur Balbir kaur 2614005WL000250 00349 PSIB0021289 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2614005_211222APB_FTO_93182 2614005000NRG23211220220094528 7469845762 21/12/2022 Shingara Ram Shingara Ram 2614005WL007714 00415 SBIN0050687 2256 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2614005_220422FTO_3236 2614005000NRG23220420220003651 1087982166 22/04/2022 Joginder kaur Joginder kaur 2614005WL000281 00415 SBIN0050687 2256 12/05/2022 No Such Account
497 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
498 PB2614005_120822APB_FTO_41070 2614005000NRG23120820220040614 4118731716 12/08/2022 BIMLA DEVI BIMLA DEVI 2614005WL003388 00354 PUNB0010710 2820 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 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
500 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054398 4650147125 06/09/2022 MANJIT KAUR MANJIT KAUR 2614005WL004416 00354 PUNB0352300 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054397 4650147124 06/09/2022 SWARAN KAUR SWARAN KAUR 2614005WL004416 00354 PUNB0352300 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054382 4650147122 06/09/2022 Surinder Kaur Surinder Kaur 2614005WL004416 00354 PUNB0352300 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054294 4650147237 06/09/2022 NELAAM RANI NELAAM RANI 2614005WL004410 00354 PUNB0146110 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054267 4650147272 06/09/2022 Mindo Mindo 2614005WL004410 00354 PUNB0350800 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054266 4650147286 06/09/2022 Jaswinder Kaur Jaswinder Kaur 2614005WL004410 00354 PUNB0146110 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054263 4650147098 06/09/2022 Taro Taro 2614005WL004410 00354 PUNB0146110 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054254 4650147196 06/09/2022 ROOP BALA ROOP BALA 2614005WL004410 00078 CNRB0018109 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054237 4650147231 06/09/2022 Santokh Lal Santokh Lal 2614005WL004410 00354 PUNB0146110 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054139 4650147158 06/09/2022 Kamlesh Kamlesh 2614005WL004403 00354 PUNB0350800 2538 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2614005_060922APB_FTO_51607 2614005000NRG23060920220054136 4650147287 06/09/2022 Mohinder Kaur Mohinder Kaur 2614005WL004403 00354 PUNB0146110 2538 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2614005_170522APB_FTO_8429 2614005000NRG23170520220010535 1587095329 17/05/2022 Mohinder Kaur Mohinder Kaur 2614005WL000824 00354 PUNB0146110 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2614005_170522APB_FTO_8429 2614005000NRG23170520220010537 1587095382 17/05/2022 Kamlesh Kamlesh 2614005WL000824 00354 PUNB0350800 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2614005_170522APB_FTO_8429 2614005000NRG23170520220010591 1587095331 17/05/2022 Jaswinder Kaur Jaswinder Kaur 2614005WL000830 00354 PUNB0146110 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2614005_201222APB_FTO_92666 2614005000NRG23201220220093830 7441653565 20/12/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL007646 00354 PUNB0352300 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2614005_091122APB_FTO_77928 2614005000NRG23091120220081072 6494007614 09/11/2022 Sukhwinder Kaur Sukhwinder Kaur 2614005WL006564 00415 SBIN0050687 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2614005_091122APB_FTO_77928 2614005000NRG23091120220081144 6494007584 09/11/2022 Raj Rani Raj Rani 2614005WL006582 00354 PUNB0350000 2256 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
517 PB2614005_160622APB_FTO_18469 2614005000NRG23160620220019819 2514458294 16/06/2022 Gurmit Ram Gurmit Ram 2614005WL001607 00354 PUNB0352300 2256 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2614005_160622APB_FTO_18469 2614005000NRG23160620220019892 2514458300 16/06/2022 Joginder Singh Joginder Singh 2614005WL001613 00354 PUNB0350800 2256 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2614005_160622APB_FTO_18469 2614005000NRG23160620220019944 2514458314 16/06/2022 Lakhwinder Kaur Lakhwinder Kaur 2614005WL001616 00415 SBIN0050687 2820 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092469 7365321812 16/12/2022 Manjit Kumar Manjit Kumar 2614005WL007524 00354 PUNB0077410 1128 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092473 7365321967 16/12/2022 Gurmit Ram Gurmit Ram 2614005WL007524 00354 PUNB0352300 1128 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092705 7365321799 16/12/2022 Rani Rani 2614005WL007543 00352 PUNB0PGB003 2820 23/12/2022 A/c Blocked or Frozen
523 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092735 7365321857 16/12/2022 Pushpa Pushpa 2614005WL007545 00415 SBIN0000690 1974 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2614005_120822FTO_41073 2614005000NRG23120820220040896 4118400408 12/08/2022 JIT RAM JIT RAM 2614005WL0003419 00415 SBIN0050687 2820 24/08/2022 A/c Blocked or Frozen
525 PB2614005_120722APB_FTO_30217 2614005000NRG23120720220027784 3146816853 12/07/2022 Pushpa Pushpa 2614005WL002290 00415 SBIN0000690 2820 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2614005_120722APB_FTO_30217 2614005000NRG23120720220027775 3146816825 12/07/2022 Sukhwinder Kaur Sukhwinder Kaur 2614005WL002290 00415 SBIN0050687 2538 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092739 7365321972 16/12/2022 Balvir Kaur Balvir Kaur 2614005WL007545 00415 SBIN0050687 1974 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092836 7365322017 16/12/2022 PINKI RANI PINKI RANI 2614005WL007551 00415 SBIN0050687 1974 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092841 7365321986 16/12/2022 PIYARO PIYARO 2614005WL007552 00415 SBIN0050272 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092848 7365322031 16/12/2022 Charanjeet Kaur Charanjeet Kaur 2614005WL007552 00415 SBIN0050687 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220092945 7365321891 16/12/2022 Piara Ram Piara Ram 2614005WL007563 00354 PUNB0036300 1974 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2614005_161222APB_FTO_91324 2614005000NRG23161220220093083 7365321867 16/12/2022 Jasvir Kaur Jasvir Kaur 2614005WL007570 00354 PUNB0350000 1128 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2614005_220223APB_FTO_107502 2614005000NRG23200220230106245 9301248621 22/02/2023 Rani Rani 2614005WL008723 00352 PUNB0PGB003 2538 28/02/2023 A/c Blocked or Frozen
534 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220089974 7064980717 06/12/2022 TARO TARO 2614005WL007294 00354 PUNB0146110 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220089997 7064980682 06/12/2022 Kashmir Kaur Kashmir Kaur 2614005WL007295 00415 SBIN0050687 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220090072 7064980642 06/12/2022 RAJINDER KAUR RAJINDER KAUR 2614005WL007302 00354 PUNB0350000 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2614005_061222APB_FTO_87564 2614005000NRG23061220220090076 7064980675 06/12/2022 RAJ RANI RAJ RANI 2614005WL007302 00051 MAHB0001242 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2614005_140922FTO_55020 2614005000NRG23140920220057329 5871956840 14/09/2022 Anita Anita 2614005WL004665 00354 PUNB0076310 2820 21/10/2022 A/c Blocked or Frozen
539 PB2614005_150722APB_FTO_31471 2614005000NRG23150720220029031 3304833847 15/07/2022 Jasvir Kaur Jasvir Kaur 2614005WL002380 00354 PUNB0350000 2820 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2614005_040522APB_FTO_5601 2614005000NRG23040520220006974 1176556018 04/05/2022 KAMLESH RANI KAMLESH RANI 2614005WL000544 00553 INDB0000511 2820 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 PB2614005_040522APB_FTO_5601 2614005000NRG23040520220006973 1176556012 04/05/2022 Jasvir Chand Jasvir Chand 2614005WL000544 00354 PUNB0350800 2820 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220042352 4154730775 17/08/2022 Joginder Singh Joginder Singh 2614005WL003541 00354 PUNB0350800 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220042970 4154730726 17/08/2022 Santokh Lal Santokh Lal 2614005WL003584 00354 PUNB0146110 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220042983 4154730886 17/08/2022 ROOP BALA ROOP BALA 2614005WL003584 00078 CNRB0018109 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220042995 4154730724 17/08/2022 NELAAM RANI NELAAM RANI 2614005WL003584 00354 PUNB0146110 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220043021 4154730752 17/08/2022 Jasvir Kaur Jasvir Kaur 2614005WL003584 00354 PUNB0350000 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220043419 4154730812 17/08/2022 Raj Raj 2614005WL003616 00415 SBIN0050687 2820 25/08/2022 Aadhaar Number not Mapped to Account Number
548 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220043437 4154730839 17/08/2022 GEETA RANI GEETA RANI 2614005WL003616 00415 SBIN0050687 1410 25/08/2022 Aadhaar Number not Mapped to Account Number
549 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220043444 4154730729 17/08/2022 Surinder Kaur Surinder Kaur 2614005WL003616 00045 BARB0TRDBAN 1410 25/08/2022 Aadhaar Number not Mapped to Account Number
550 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220043734 4154730881 17/08/2022 GURMEET KAUR GURMEET KAUR 2614005WL003640 00354 PUNB0077410 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2614005_170822APB_FTO_42231 2614005000NRG23170820220043756 4154730859 17/08/2022 Satya Devi Satya Devi 2614005WL003641 00354 PUNB0352300 2538 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2614005_230922APB_FTO_58905 2614005000NRG23230920220062389 5938461302 23/09/2022 Piara Ram Piara Ram 2614005WL005052 00354 PUNB0036300 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2614005_150922APB_FTO_55504 2614005000NRG23150920220057549 5872062178 15/09/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL004682 00354 PUNB0351900 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2614005_150922APB_FTO_55504 2614005000NRG23150920220057569 5872062153 15/09/2022 SURINDER KAUR SURINDER KAUR 2614005WL004683 00354 PUNB0146110 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2614005_150922APB_FTO_55504 2614005000NRG23150920220057613 5872062155 15/09/2022 Chainchal Ram Chainchal Ram 2614005WL004686 00078 CNRB0002953 2538 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 PB2614005_131222APB_FTO_90029 2614005000NRG23131220220091756 7321338656 13/12/2022 Satya Devi Satya Devi 2614005WL007456 00354 PUNB0077410 564 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2614005_011222APB_FTO_85832 2614005000NRG23011220220087991 7026493518 01/12/2022 Usha Rani Usha Rani 2614005WL007150 00354 PUNB0076310 1974 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2614005_011222APB_FTO_85832 2614005000NRG23011220220087418 7026493564 01/12/2022 Taro Taro 2614005WL007097 00078 CNRB0018109 2820 09/12/2022 A/c Blocked or Frozen
559 PB2614005_170123APB_FTO_101053 2614005000NRG23170120230100812 8130631343 17/01/2023 Manjit Kumar Manjit Kumar 2614005WL008278 00354 PUNB0077410 2538 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2614005_170123APB_FTO_101053 2614005000NRG23170120230100925 8130631371 17/01/2023 Kashmir Kaur Kashmir Kaur 2614005WL008285 00415 SBIN0050687 2256 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2614005_170123APB_FTO_101053 2614005000NRG23170120230100937 8130631372 17/01/2023 Satya Satya 2614005WL008286 00415 SBIN0050687 2256 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2614005_170123APB_FTO_101053 2614005000NRG23170120230100984 8130631342 17/01/2023 Usha Rani Usha Rani 2614005WL008290 00354 PUNB0076310 2820 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2614005_181122APB_FTO_81142 2614005000NRG23181120220084086 6655273906 18/11/2022 Satya Devi Satya Devi 2614005WL006825 00354 PUNB0077410 2820 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2614005_191222APB_FTO_91933 2614005000NRG23191220220093413 7375392985 19/12/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL007604 00354 PUNB0351900 2256 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2614005_191222APB_FTO_91933 2614005000NRG23191220220093468 7375392987 19/12/2022 Kushalaya Kushalaya 2614005WL007612 00354 PUNB0350800 2820 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2614005_220722APB_FTO_34325 2614005000NRG23220720220032020 3365288407 22/07/2022 Gurpreet Kaur Gurpreet Kaur 2614005WL002667 00354 PUNB0146110 2256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2614005_220722APB_FTO_34325 2614005000NRG23220720220032070 3365288409 22/07/2022 Chainchal Ram Chainchal Ram 2614005WL002672 00078 CNRB0002953 2820 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 PB2614005_230822APB_FTO_43956 2614005000NRG23230820220046644 4279159500 23/08/2022 JAGTAR SINGH JAGTAR SINGH 2614005WL003857 00349 PSIB0021027 2538 30/08/2022 Account closed
569 PB2614005_230822APB_FTO_43956 2614005000NRG23230820220046667 4279159527 23/08/2022 PINKI RANI PINKI RANI 2614005WL003859 00415 SBIN0050687 2820 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047392 4279166839 24/08/2022 Taro Taro 2614005WL003921 00354 PUNB0146110 2256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047395 4279166837 24/08/2022 Jaswinder Kaur Jaswinder Kaur 2614005WL003921 00354 PUNB0146110 2256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 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
573 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
574 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
575 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
576 PB2614005_040522APB_FTO_5638 2614005000NRG23040520220007044 1176556767 04/05/2022 Pushpa Pushpa 2614005WL000552 00415 SBIN0000690 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2614005_040522APB_FTO_5638 2614005000NRG23040520220007031 1176556768 04/05/2022 Sukhwinder Kaur Sukhwinder Kaur 2614005WL000552 00415 SBIN0050687 2256 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2614005_191022APB_FTO_71347 2614005000NRG23181020220072903 5955375070 19/10/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL005882 00354 PUNB0351900 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2614005_191022APB_FTO_71347 2614005000NRG23191020220074187 5955375102 19/10/2022 Pushpa Pushpa 2614005WL005979 00415 SBIN0000690 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2614005_200522FTO_9488 2614005000NRG23200520220012028 1586587273 20/05/2022 Sandeep Kumar Sandeep Kumar 2614005WL000952 00354 PUNB0351500 2820 26/05/2022 A/c Blocked or Frozen
581 PB2614005_210622APB_FTO_20670 2614005000NRG23210620220021463 2488340885 21/06/2022 Chainchal Ram Chainchal Ram 2614005WL001743 00078 CNRB0002953 2820 25/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 PB2614005_210622APB_FTO_20670 2614005000NRG23210620220021554 2488340888 21/06/2022 Malkeet Kaur Malkeet Kaur 2614005WL001752 00354 PUNB0350800 2820 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2614005_211022APB_FTO_72604 2614005000NRG23211020220074953 5996783011 21/10/2022 TARO TARO 2614005WL006042 00354 PUNB0146110 1974 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2614005_211022APB_FTO_72604 2614005000NRG23211020220075060 5996783004 21/10/2022 SURINDER KAUR SURINDER KAUR 2614005WL006048 00354 PUNB0146110 2256 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2614005_211022APB_FTO_72604 2614005000NRG23211020220075281 5996783080 21/10/2022 Tarsem Lal Tarsem Lal 2614005WL006067 00415 SBIN0050687 1974 31/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
586 PB2614005_220922APB_FTO_58375 2614005000NRG23220920220062063 5937718124 22/09/2022 PINKI RANI PINKI RANI 2614005WL005028 00415 SBIN0050687 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2614005_220922APB_FTO_58375 2614005000NRG23220920220062220 5937718141 22/09/2022 Gurpreet Kaur Gurpreet Kaur 2614005WL005041 00354 PUNB0146110 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2614005_220922APB_FTO_58375 2614005000NRG23220920220062230 5937718104 22/09/2022 Santokh Lal Santokh Lal 2614005WL005042 00354 PUNB0146110 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2614005_270522APB_FTO_11601 2614005000NRG23270520220013967 1881141767 27/05/2022 Jindo Jindo 2614005WL001089 00354 PUNB0146110 2820 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 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
591 PB2614005_130522APB_FTO_7674 2614005000NRG23130520220009226 1372909217 13/05/2022 Piara Ram Piara Ram 2614005WL000715 00354 PUNB0036300 2256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2614005_130522APB_FTO_7674 2614005000NRG23130520220009142 1372909129 13/05/2022 Jasvir Kaur Jasvir Kaur 2614005WL000712 00354 PUNB0350000 2538 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2614005_041022APB_FTO_65968 2614005000NRG23041020220067532 5939118334 04/10/2022 Balbir kaur Balbir kaur 2614005WL005468 00349 PSIB0021289 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2614005_170323APB_FTO_114884 2614005000NRG23170320230120108 0495097964 17/03/2023 Pinki Pinki 2614005WL009410 00177 IOBA0003089 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2614005_170323APB_FTO_114884 2614005000NRG23170320230120269 0495097901 17/03/2023 Seema Rani Seema Rani 2614005WL009418 00462 UCBA0001443 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2614005_170323APB_FTO_114884 2614005000NRG23170320230120270 0495097923 17/03/2023 Harbhajan Kaur Harbhajan Kaur 2614005WL009419 00354 PUNB0350800 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2614005_170822FTO_42221 2614005000NRG23170820220043048 4154239597 17/08/2022 Varinder Kumar Varinder Kumar 2614005WL003585 00468 UBIN0909017 1692 25/08/2022 No Such Account
598 PB2614005_180123APB_FTO_101290 2614005000NRG23180120230101279 8130646275 18/01/2023 Jasvir Kaur Jasvir Kaur 2614005WL008318 00354 PUNB0350000 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2614005_200522APB_FTO_9498 2614005000NRG23190520220011681 1586948158 20/05/2022 Manjit Kaur Manjit Kaur 2614005WL000923 00354 PUNB0097610 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 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
601 PB2614005_200522APB_FTO_9498 2614005000NRG23200520220012001 1586948193 20/05/2022 Jasvir Kaur Jasvir Kaur 2614005WL000950 00354 PUNB0350000 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2614005_210323FTO_116764 2614005000NRG23210320230121627 0277482895 21/03/2023 Surinder kumar Surinder kumar 2614005WL009493 00078 CNRB0002953 1974 29/03/2023 Account closed
603 PB2614005_230622APB_FTO_22082 2614005000NRG23230620220022551 2562311693 23/06/2022 SARABJIT KAUR SARABJIT KAUR 2614005WL001845 00354 PUNB0351900 2820 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2614005_270722APB_FTO_35564 2614005000NRG23270720220033427 3444848874 27/07/2022 PINKI RANI PINKI RANI 2614005WL002768 00415 SBIN0050687 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2614005_270722APB_FTO_35564 2614005000NRG23270720220033790 3444848844 27/07/2022 Mohinder Kaur Mohinder Kaur 2614005WL002796 00354 PUNB0146110 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2614005_270722APB_FTO_35564 2614005000NRG23270720220033791 3444848862 27/07/2022 Kamlesh Kamlesh 2614005WL002796 00354 PUNB0350800 2820 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2614005_300522APB_FTO_12049 2614005000NRG23300520220014942 1893225644 30/05/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL001181 00354 PUNB0351900 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2614005_300522APB_FTO_12049 2614005000NRG23300520220014975 1893225642 30/05/2022 Amarjit Singh Amarjit Singh 2614005WL001183 00354 PUNB0350800 1128 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2614005_160323APB_FTO_114322 2614005000NRG23160320230119646 0495209881 16/03/2023 Satya Devi Satya Devi 2614005WL009399 00354 PUNB0077410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2614005_160323APB_FTO_114322 2614005000NRG23160320230119988 0495209984 16/03/2023 SURJIT SINGH SURJIT SINGH 2614005WL009405 00354 PUNB0350000 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 PB2614005_020522APB_FTO_5221 2614005000NRG23020520220005946 1157717275 02/05/2022 Nirmala Rani Nirmala Rani 2614005WL000459 00354 PUNB0350000 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2614005_020522APB_FTO_5221 2614005000NRG23020520220005884 1157717280 02/05/2022 SWARAN KAUR SWARAN KAUR 2614005WL000452 00354 PUNB0352300 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2614005_020522APB_FTO_5221 2614005000NRG23020520220005879 1157717279 02/05/2022 Surinder Kaur Surinder Kaur 2614005WL000452 00354 PUNB0352300 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2614005_020522APB_FTO_5221 2614005000NRG23020520220005848 1157717291 02/05/2022 PINKI RANI PINKI RANI 2614005WL000445 00415 SBIN0050687 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 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
616 PB2614005_250123APB_FTO_103376 2614005000NRG23250120230102973 8261951297 25/01/2023 Satya Devi Satya Devi 2614005WL008459 00354 PUNB0077410 1974 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2614005_250123APB_FTO_103376 2614005000NRG23250120230102991 8261951315 25/01/2023 GURBAKHSH RAM GURBAKHSH RAM 2614005WL008460 00152 HDFC0003556 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220096927 7717000660 30/12/2022 SURJIT SINGH SURJIT SINGH 2614005WL007932 00354 PUNB0350000 1974 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220096947 7717000641 30/12/2022 RAJINDER KAUR RAJINDER KAUR 2614005WL007933 00354 PUNB0350000 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097030 7717000795 30/12/2022 Surinder Pal Surinder Pal 2614005WL007938 00415 SBIN0050687 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097090 7717000756 30/12/2022 MANJIT KAUR MANJIT KAUR 2614005WL007943 00354 PUNB0352300 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097098 7717000812 30/12/2022 Gian Kaur Gian Kaur 2614005WL007944 00415 SBIN0050687 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097124 7717000753 30/12/2022 Surinder Kaur Surinder Kaur 2614005WL007946 00354 PUNB0352300 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097137 7717000755 30/12/2022 SWARAN KAUR SWARAN KAUR 2614005WL007946 00354 PUNB0352300 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097170 7717000713 30/12/2022 Kushalaya Kushalaya 2614005WL007948 00354 PUNB0350800 2538 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097199 7717000557 30/12/2022 Usha Rani Usha Rani 2614005WL007953 00354 PUNB0076310 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2614001_040422APB_FTO_443 2614001000NRG22040420220148093 1156079297 04/04/2022 BHAJAN KAUR BHAJAN KAUR 2614001WL011414 00114 UTIB0SNWS01 1483 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2614001_040323APB_FTO_110101 2614001000NRG23020320230108521 0494596079 04/03/2023 Balvir Kaur Balvir Kaur 2614001WL008920 00354 PUNB0457300 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2614001_040323APB_FTO_110101 2614001000NRG23020320230108527 0494596078 04/03/2023 Deesho Deesho 2614001WL008920 00354 PUNB0457300 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2614001_040323APB_FTO_110101 2614001000NRG23020320230108529 0494596120 04/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL008920 00554 KKBK0000262 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2614001_040323APB_FTO_110101 2614001000NRG23040320230108768 0494595992 04/03/2023 SOM NATH SOM NATH 2614001WL008937 00354 PUNB0050900 2256 03/04/2023 A/c Blocked or Frozen
632 PB2614001_040323APB_FTO_110101 2614001000NRG23040320230108794 0494596059 04/03/2023 SAGLI RAM SAGLI RAM 2614001WL008938 00354 PUNB0351700 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2614001_040323APB_FTO_110101 2614001000NRG23040320230108834 0494596006 04/03/2023 BIMLA DEVI BIMLA DEVI 2614001WL008940 00349 PSIB0000638 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2614001_060722APB_FTO_27890 2614001000NRG23060720220025831 2970581865 06/07/2022 NINDER KAUR NINDER KAUR 2614001WL002121 00415 SBIN0050196 2256 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2614001_060722APB_FTO_27890 2614001000NRG23060720220025842 2970581858 06/07/2022 SEEMA RANI SEEMA RANI 2614001WL002122 00354 PUNB0642500 1974 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2614001_060922APB_FTO_51580 2614001000NRG23060920220054028 4649118412 06/09/2022 BALJEET KUMARI BALJEET KUMARI 2614001WL004401 00352 PUNB0PGB003 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2614001_060922APB_FTO_51580 2614001000NRG23060920220054168 4649118379 06/09/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL004404 00354 PUNB0642500 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2614001_090123APB_FTO_98774 2614001000NRG23090120230100100 7854822833 09/01/2023 Deesho Deesho 2614001WL008203 00354 PUNB0457300 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2614001_090123APB_FTO_98774 2614001000NRG23090120230100102 7854822834 09/01/2023 Avtar Kaur Avtar Kaur 2614001WL008203 00354 PUNB0457300 846 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2614001_090123APB_FTO_98774 2614001000NRG23090120230100103 7854822866 09/01/2023 JASVIR KAUR JASVIR KAUR 2614001WL008203 00354 PUNB0023910 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2614001_100323APB_FTO_112100 2614001000NRG23100320230110012 0494927944 10/03/2023 Bholi Bholi 2614001WL009034 00349 PSIB0000445 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2614001_100323APB_FTO_112100 2614001000NRG23100320230110287 0494928190 10/03/2023 TARO TARO 2614001WL009061 00415 SBIN0050704 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2614001_100323APB_FTO_112100 2614001000NRG23100320230110295 0494928234 10/03/2023 RAJ RANI RAJ RANI 2614001WL009061 00415 SBIN0050704 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2614001_100323APB_FTO_112100 2614001000NRG23100320230110404 0494927970 10/03/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL009068 00349 PSIB0000446 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2614001_020622APB_FTO_13362 2614001000NRG23020620220016085 N062200336006 02/06/2022 TARSEM LAL TARSEM LAL 2614001WL001299 00354 PUNB0023910 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2614001_020622APB_FTO_13362 2614001000NRG23020620220016095 N062200336008 02/06/2022 JASVIR KAUR JASVIR KAUR 2614001WL001299 00354 PUNB0023910 3666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2614001_020622APB_FTO_13362 2614001000NRG23020620220016114 N06220033602D 02/06/2022 KASHMIRO KASHMIRO 2614001WL001299 00114 UTIB0SNWS01 3102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2614001_020622APB_FTO_13362 2614001000NRG23020620220016483 N062200336056 02/06/2022 SATYA SATYA 2614001WL001323 00354 PUNB0351700 3102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2614001_020622APB_FTO_13362 2614001000NRG23020620220016486 N062200336007 02/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2614001WL001323 00354 PUNB0023910 3102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2614001_080622APB_FTO_14996 2614001000NRG23080620220017857 2224774503 08/06/2022 SEEMA RANI SEEMA RANI 2614001WL001444 00354 PUNB0117710 1883 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2614001_120522APB_FTO_7367 2614001000NRG23120520220008635 1345385102 12/05/2022 SIMRO SIMRO 2614001WL000676 00045 BARB0BANGAX 2340 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2614001_120522APB_FTO_7367 2614001000NRG23120520220008664 1345385125 12/05/2022 KASHMIRO KASHMIRO 2614001WL000678 00354 PUNB0050900 1883 18/05/2022 Account closed
653 PB2614001_130422APB_FTO_1710 2614001000NRG23130420220000831 1156271169 13/04/2022 BHAJAN KAUR BHAJAN KAUR 2614001WL000069 00114 UTIB0SNWS01 1000 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2614001_130522APB_FTO_7713 2614001000NRG23130520220009390 1372907106 13/05/2022 PARKASH RAM PARKASH RAM 2614001WL000731 00415 SBIN0011910 2820 19/05/2022 Aadhaar Number not Mapped to Account Number
655 PB2614001_180323APB_FTO_115057 2614001000NRG23180320230120649 0494595668 18/03/2023 GIAN CHAND GIAN CHAND 2614001WL009438 00354 PUNB0050900 564 03/04/2023 A/c Blocked or Frozen
656 PB2614001_180323APB_FTO_115057 2614001000NRG23180320230120686 0494595710 18/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL009440 00354 PUNB0114610 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2614001_180323APB_FTO_115057 2614001000NRG23180320230120732 0494595609 18/03/2023 Bholi Bholi 2614001WL009444 00349 PSIB0000445 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2614001_180323APB_FTO_115057 2614001000NRG23180320230120833 0494595968 18/03/2023 JASWINDER RAM JASWINDER RAM 2614001WL009449 00032 UTIB0004354 282 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 PB2614001_180323APB_FTO_115057 2614001000NRG23180320230120849 0494595706 18/03/2023 BIKKAR RAM BIKKAR RAM 2614001WL009449 00354 PUNB0097610 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2614001_180323APB_FTO_115057 2614001000NRG23180320230120966 0494595935 18/03/2023 Kamal Kumari Kamal Kumari 2614001WL009454 00415 SBIN0050704 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2614001_211022APB_FTO_72753 2614001000NRG23211020220075377 5996787006 21/10/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL006073 00354 PUNB0642500 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2614001_280323APB_FTO_121104 2614001000NRG23270320230125733 N032303084ED2 28/03/2023 GURMEET RAM GURMEET RAM 2614001WL009700 00045 BARB0BANGAX 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2614001_280323APB_FTO_121104 2614001000NRG23270320230125757 N032303084EB9 28/03/2023 HARPAL SINGH HARPAL SINGH 2614001WL009701 00032 UTIB0000659 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2614001_120522APB_FTO_7393 2614001000NRG22300320220144552 1345384969 12/05/2022 DILAWAR RAM DILAWAR RAM 2614001WL011164 00354 PUNB0351700 1883 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2614001_120522APB_FTO_7393 2614001000NRG22300320220144606 1345384858 12/05/2022 SATYA SATYA 2614001WL011167 00354 PUNB0023910 1345 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2614001_120522APB_FTO_7393 2614001000NRG22300320220144607 1345384988 12/05/2022 RASHPAL SINGH RASHPAL SINGH 2614001WL011167 00354 PUNB0351700 1345 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2614001_120522APB_FTO_7393 2614001000NRG22300320220144641 1345384894 12/05/2022 KAMLESH RANI KAMLESH RANI 2614001WL011170 00354 PUNB0050900 1883 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220144697 1345384820 12/05/2022 JASVIR KAUR JASVIR KAUR 2614001WL011174 00354 PUNB0351700 2367 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220144776 1345384729 12/05/2022 RAM ASRI RAM ASRI 2614001WL011177 00354 PUNB0352500 1883 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220144784 1345384882 12/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2614001WL011177 00354 PUNB0023910 1883 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220145053 1345384746 12/05/2022 NINDER KAUR NINDER KAUR 2614001WL011196 00415 SBIN0050196 1315 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220145059 1345384908 12/05/2022 JOGINDER PAL JOGINDER PAL 2614001WL011197 00349 PSIB0000638 1578 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220145569 1345384817 12/05/2022 SUNEETA SUNEETA 2614001WL011241 00354 PUNB0351700 1880 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220146136 1345384977 12/05/2022 CHHINDO CHHINDO 2614001WL011270 00354 PUNB0351700 1345 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2614001_120522APB_FTO_7393 2614001000NRG22310320220146137 1345384978 12/05/2022 CHHINDO CHHINDO 2614001WL011270 00354 PUNB0351700 1076 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2614001_100123APB_FTO_99262 2614001000NRG23100120230100294 7881240836 10/01/2023 NACHHATAR KAUR NACHHATAR KAUR 2614001WL008216 00415 SBIN0011910 2256 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2614001_100123APB_FTO_99262 2614001000NRG23100120230100296 7881240818 10/01/2023 Jasvir Kaur Jasvir Kaur 2614001WL008216 00354 PUNB0050900 1974 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2614001_120822APB_FTO_41200 2614001000NRG23120820220040981 4118734404 12/08/2022 MOHAN LAL MOHAN LAL 2614001WL003430 00415 SBIN0011910 1974 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 PB2614001_140622APB_FTO_17249 2614001000NRG23130620220018784 2374332561 14/06/2022 PARKASH RAM PARKASH RAM 2614001WL001519 00415 SBIN0011910 2820 18/06/2022 Aadhaar Number not Mapped to Account Number
680 PB2614001_140622APB_FTO_17249 2614001000NRG23130620220018937 2374332566 14/06/2022 TARSEM LAL TARSEM LAL 2614001WL001537 00354 PUNB0023910 2421 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2614001_140622APB_FTO_17249 2614001000NRG23130620220018950 2374332567 14/06/2022 JASVIR KAUR JASVIR KAUR 2614001WL001537 00354 PUNB0023910 1883 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2614001_020522APB_FTO_5130 2614001000NRG23020520220005862 1157717024 02/05/2022 PARKASH RAM PARKASH RAM 2614001WL000448 00415 SBIN0011910 2538 13/05/2022 A/c Blocked or Frozen
683 PB2614001_070722APB_FTO_28571 2614001000NRG23070720220027009 3009393852 07/07/2022 MOHINDER PAL MOHINDER PAL 2614001WL002214 00354 PUNB0352500 3666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2614001_100223APB_FTO_106545 2614001000NRG23100220230104951 8867394197 10/02/2023 Taro Taro 2614001WL008630 00415 SBIN0050704 1410 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2614001_100223APB_FTO_106545 2614001000NRG23100220230104959 8867394213 10/02/2023 Raj Rani Raj Rani 2614001WL008630 00415 SBIN0050704 1128 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2614001_101022APB_FTO_68058 2614001000NRG23101020220070062 5939028057 10/10/2022 SUNEETA SUNEETA 2614001WL005652 00354 PUNB0351700 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2614001_231122FTO_82774 2614001000NRG23231120220085958 6676392328 23/11/2022 SANDEEP SINGH SANDEEP SINGH 2614001WL006974 00415 SBIN0050679 2538 26/11/2022 A/c Blocked or Frozen
688 PB2614001_260522APB_FTO_11228 2614001000NRG23260520220013708 1819079809 26/05/2022 PARKASH RAM PARKASH RAM 2614001WL001069 00114 UTIB0SNWS01 2820 01/06/2022 Aadhaar Number not Mapped to Account Number
689 PB2614001_310123APB_FTO_104824 2614001000NRG23310120230103734 8524134505 31/01/2023 SOM NATH SOM NATH 2614001WL008518 00354 PUNB0050900 1692 06/02/2023 A/c Blocked or Frozen
690 PB2614002_060123APB_FTO_98350 2614002000NRG23060120230098426 7854848888 06/01/2023 GIANO DEVI GIANO DEVI 2614002WL008067 00048 BKID0006313 3102 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2614002_060123APB_FTO_98350 2614002000NRG23060120230098436 7854848857 06/01/2023 BIMLA BIMLA 2614002WL008068 00354 PUNB0294500 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2614002_060123APB_FTO_98350 2614002000NRG23060120230098467 7854848815 06/01/2023 RAJ KUMAR RAJ KUMAR 2614002WL008070 00354 PUNB0107600 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 PB2614002_060123APB_FTO_98350 2614002000NRG23060120230098474 7854848854 06/01/2023 MANJEET MANJEET 2614002WL008071 00354 PUNB0294500 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2614002_060123APB_FTO_98355 2614002000NRG23060120230099147 7854859952 06/01/2023 RESHAM KAUR RESHAM KAUR 2614002WL008131 00349 PSIB0021235 2256 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2614002_071022APB_FTO_67098 2614002000NRG23061020220068164 5939107337 07/10/2022 RANJIT KAUR RANJIT KAUR 2614002WL005517 00415 SBIN0050504 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2614002_071022APB_FTO_67098 2614002000NRG23061020220068254 5939107374 07/10/2022 DHARAM PAL DHARAM PAL 2614002WL005520 00415 SBIN0050504 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2614002_071022APB_FTO_67098 2614002000NRG23061020220068407 5939107255 07/10/2022 SURINDER KAUR SURINDER KAUR 2614002WL005530 00354 PUNB0035910 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2614002_071022APB_FTO_67098 2614002000NRG23061020220068800 5939107375 07/10/2022 SOM NATH SOM NATH 2614002WL005559 00354 PUNB0694700 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2614002_071222APB_FTO_88105 2614002000NRG23071220220090342 7206456135 07/12/2022 NEELAM RANI NEELAM RANI 2614002WL007319 00354 PUNB0294500 2256 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2614002_071222APB_FTO_88105 2614002000NRG23071220220090399 7206456063 07/12/2022 SOM NATH SOM NATH 2614002WL007325 00354 PUNB0694700 2256 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2614001_010422APB_FTO_46 2614001000NRG22310320220147788 0829049246 01/04/2022 BHUPINDER KAUR BHUPINDER KAUR 2614001WL011396 00349 PSIB0000445 2000 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2614001_020323APB_FTO_109397 2614001000NRG23010320230108258 0494918298 02/03/2023 GURMEET RAM GURMEET RAM 2614001WL008888 00045 BARB0BANGAX 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2614001_020323APB_FTO_109397 2614001000NRG23020320230108351 0494918305 02/03/2023 TARO TARO 2614001WL008898 00415 SBIN0050704 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2614001_020323APB_FTO_109397 2614001000NRG23020320230108361 0494918329 02/03/2023 RAJ RANI RAJ RANI 2614001WL008898 00415 SBIN0050704 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2614001_041022FTO_66025 2614001000NRG23041020220067593 5938662230 04/10/2022 Ranjit Singh Ranjit Singh 2614001WL005474 00152 HDFC0002596 1345 27/10/2022 No Such Account
706 PB2614001_070223APB_FTO_106115 2614001000NRG23070220230104627 8870939906 07/02/2023 JASVIR KAUR JASVIR KAUR 2614001WL008595 00354 PUNB0023910 564 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2614001_131222APB_FTO_89980 2614001000NRG23131220220091818 7320982218 13/12/2022 Paramjit Paramjit 2614001WL007462 00415 SBIN0011910 3102 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 PB2614001_131222APB_FTO_89980 2614001000NRG23131220220091897 7320982182 13/12/2022 PARAMJIT PARAMJIT 2614001WL007467 00349 PSIB0000445 2538 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119627 0494928297 16/03/2023 SURJIT KAUR SURJIT KAUR 2614001WL009398 00349 PSIB0000445 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119630 0494928298 16/03/2023 BHAJAN KAUR BHAJAN KAUR 2614001WL009398 00349 PSIB0000445 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119631 0494928299 16/03/2023 KAMLA DEVI KAMLA DEVI 2614001WL009398 00349 PSIB0000445 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119715 0494928323 16/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL009400 00354 PUNB0050900 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119757 0494928343 16/03/2023 JAGINDER KAUR JAGINDER KAUR 2614001WL009400 00354 PUNB0050900 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119805 0494928288 16/03/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL009400 00349 PSIB0000445 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119850 0494928413 16/03/2023 SHEELA RANI SHEELA RANI 2614001WL009400 00078 CNRB0002528 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119916 0494928451 16/03/2023 Deesho Deesho 2614001WL009401 00354 PUNB0457300 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2614001_160323APB_FTO_114364 2614001000NRG23160320230119918 0494928534 16/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL009401 00554 KKBK0000262 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2614001_200922APB_FTO_57347 2614001000NRG23200920220061267 5937279588 20/09/2022 Jaswinder singh Jaswinder singh 2614001WL004962 00349 PSIB0000262 2820 27/10/2022 A/c Blocked or Frozen
719 PB2614001_210323APB_FTO_116847 2614001000NRG23210320230122286 0075904237 21/03/2023 SAGLI RAM SAGLI RAM 2614001WL009536 00354 PUNB0351700 2538 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2614001_021122APB_FTO_75939 2614001000NRG23021120220078127 6354682743 02/11/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL006299 00354 PUNB0642500 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2614001_021122APB_FTO_75939 2614001000NRG23021120220078351 6354682726 02/11/2022 JASVIR KAUR JASVIR KAUR 2614001WL006318 00354 PUNB0351700 846 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2614001_021122APB_FTO_75939 2614001000NRG23021120220078355 6354682757 02/11/2022 HARMESH LAL HARMESH LAL 2614001WL006318 00354 PUNB0352500 564 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2614001_021222FTO_86264 2614001000NRG23021220220089011 7065669797 02/12/2022 BABI BABI 2614001WL0007222 00078 CNRB0002528 1410 10/12/2022 No Such Account
724 PB2614001_021222FTO_86264 2614001000NRG23021220220089012 7065669798 02/12/2022 BABI BABI 2614001WL0007222 00078 CNRB0002528 2256 10/12/2022 No Such Account
725 PB2614001_091122FTO_77980 2614001000NRG23091120220080901 6493796785 09/11/2022 BABI BABI 2614001WL006552 00078 CNRB0002528 2256 17/11/2022 Account closed
726 PB2614001_120123FTO_99896 2614001000NRG23100120230100372 8128565828 12/01/2023 BABI BABI 2614001WL0008227 00078 CNRB0002528 2538 24/01/2023 Account closed
727 PB2614001_121222APB_FTO_89627 2614001000NRG23121220220091392 7321349996 12/12/2022 JASWINDER KAUR JASWINDER KAUR 2614001WL007408 00349 PSIB0000446 2256 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2614001_130522APB_FTO_7780 2614001000NRG23130520220009549 1374033075 13/05/2022 TARSEM LAL TARSEM LAL 2614001WL000739 00354 PUNB0457300 2690 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2614001_130522APB_FTO_7780 2614001000NRG23130520220009560 1374033059 13/05/2022 JASVIR KAUR JASVIR KAUR 2614001WL000739 00354 PUNB0351700 2690 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2614001_240123APB_FTO_102994 2614001000NRG23240120230102807 8259396171 24/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL008445 00354 PUNB0023910 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2614001_290323APB_FTO_121183 2614001000NRG23280320230126687 N032303084D3A 29/03/2023 Balvir Kaur Balvir Kaur 2614001WL009750 00354 PUNB0457300 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2614001_290323APB_FTO_121183 2614001000NRG23280320230126694 N032303084D40 29/03/2023 Deesho Deesho 2614001WL009750 00354 PUNB0457300 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2614001_290323APB_FTO_121183 2614001000NRG23280320230126697 N032303084D71 29/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL009750 00554 KKBK0000262 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2614001_290323APB_FTO_121183 2614001000NRG23280320230126721 N032303084CED 29/03/2023 GURPAL KAUR GURPAL KAUR 2614001WL009752 00354 PUNB0117710 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2614001_290323APB_FTO_121183 2614001000NRG23280320230126741 N032303084CEF 29/03/2023 GURMEL KAUR GURMEL KAUR 2614001WL009752 00354 PUNB0351700 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2614001_290323APB_FTO_121183 2614001000NRG23280320230126753 N032303084D68 29/03/2023 CHHINDO CHHINDO 2614001WL009752 00354 PUNB0351700 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2614001_281022APB_FTO_74159 2614001000NRG23281020220076737 6097820162 28/10/2022 JASVIR KAUR JASVIR KAUR 2614001WL006182 00354 PUNB0351700 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2614001_281022APB_FTO_74159 2614001000NRG23281020220076743 6097820212 28/10/2022 HARMESH LAL HARMESH LAL 2614001WL006182 00354 PUNB0352500 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2614001_081222APB_FTO_88546 2614001000NRG23081220220091073 7206455550 08/12/2022 SURJIT KAUR SURJIT KAUR 2614001WL007384 00349 PSIB0000445 1974 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2614001_081222APB_FTO_88546 2614001000NRG23081220220091077 7206455546 08/12/2022 Bhajan Kaur Bhajan Kaur 2614001WL007384 00349 PSIB0000445 1974 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2614001_081222APB_FTO_88546 2614001000NRG23081220220091079 7206455549 08/12/2022 Kamla Devi Kamla Devi 2614001WL007384 00349 PSIB0000445 1974 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2614001_120422APB_FTO_1454 2614001000NRG23120420220000346 1156275695 12/04/2022 TARSEM LAL TARSEM LAL 2614001WL000026 00354 PUNB0457300 1578 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2614001_120422APB_FTO_1454 2614001000NRG23120420220000357 1156275693 12/04/2022 JASVIR KAUR JASVIR KAUR 2614001WL000026 00354 PUNB0351700 1841 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2614001_120422APB_FTO_1454 2614001000NRG23120420220000388 1156275718 12/04/2022 SATYA SATYA 2614001WL000028 00354 PUNB0023910 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2614001_131022APB_FTO_69386 2614001000NRG23131020220070639 5955390755 13/10/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL005713 00354 PUNB0642500 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2614001_140323APB_FTO_113273 2614001000NRG23140320230111349 0494529358 14/03/2023 SOM NATH SOM NATH 2614001WL009124 00354 PUNB0050900 2256 03/04/2023 A/c Blocked or Frozen
747 PB2614001_140323APB_FTO_113273 2614001000NRG23140320230111403 0494529182 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2614001WL009125 00114 UTIB0SNWS01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2614001_140323APB_FTO_113273 2614001000NRG23140320230111422 0494529340 14/03/2023 NINDER KAUR NINDER KAUR 2614001WL009125 00349 PSIB0000446 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2614001_140323APB_FTO_113273 2614001000NRG23140320230111423 0494529410 14/03/2023 Kiran Kiran 2614001WL009125 00354 PUNB0351700 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2614001_140323APB_FTO_113273 2614001000NRG23140320230112102 0494529282 14/03/2023 Krishna Krishna 2614001WL009149 00415 SBIN0050704 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2614001_140323APB_FTO_113273 2614001000NRG23140320230112130 0494529464 14/03/2023 HARPAL SINGH HARPAL SINGH 2614001WL009151 00032 UTIB0000659 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2614001_140323APB_FTO_113273 2614001000NRG23140320230115259 0494529258 14/03/2023 GURMEET RAM GURMEET RAM 2614001WL009238 00045 BARB0BANGAX 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2614001_161222FTO_91276 2614001000NRG23151220220092232 7364789500 16/12/2022 BABI BABI 2614001WL0007498 00078 CNRB0002528 1410 23/12/2022 Account closed
754 PB2614001_161222FTO_91276 2614001000NRG23151220220092233 7364789501 16/12/2022 BABI BABI 2614001WL0007498 00078 CNRB0002528 2256 23/12/2022 Account closed
755 PB2614001_260422APB_FTO_3937 2614001000NRG23260420220004487 1088170783 26/04/2022 KASHMIRO KASHMIRO 2614001WL000342 00354 PUNB0050900 1974 12/05/2022 Account closed
756 PB2614001_261222APB_FTO_94864 2614001000NRG23261220220095686 7515223574 26/12/2022 BABI BABI 2614001WL007823 00078 CNRB0002528 2538 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2614001_261222APB_FTO_94864 2614001000NRG23261220220095722 7515223599 26/12/2022 CHHINDER PAL CHHINDER PAL 2614001WL007826 00415 SBIN0011910 2538 30/12/2022 A/c Blocked or Frozen
758 PB2614001_261222APB_FTO_94864 2614001000NRG23261220220095732 7515223533 26/12/2022 Nachhatro Kaur Nachhatro Kaur 2614001WL007827 00354 PUNB0050900 2256 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230108985 0494525465 06/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL008950 00354 PUNB0114610 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109129 0494525656 06/03/2023 JASWINDER RAM JASWINDER RAM 2614001WL008958 00032 UTIB0004354 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109147 0494525801 06/03/2023 BIKKAR RAM BIKKAR RAM 2614001WL008958 00354 PUNB0097610 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109385 0494525833 06/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL008975 00354 PUNB0050900 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109448 0494525733 06/03/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL008975 00349 PSIB0000445 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109454 0494525574 06/03/2023 BINDER BINDER 2614001WL008975 00078 CNRB0005840 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109473 0494525760 06/03/2023 SHEELA RANI SHEELA RANI 2614001WL008975 00078 CNRB0002528 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109520 0494525737 06/03/2023 KAMLA DEVI KAMLA DEVI 2614001WL008977 00349 PSIB0000445 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2614001_060323APB_FTO_111117 2614001000NRG23060320230109549 0494525634 06/03/2023 Krishna Krishna 2614001WL008978 00415 SBIN0050704 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2614001_220622APB_FTO_21348 2614001000NRG23220620220022102 2559612202 22/06/2022 SATYA SATYA 2614001WL001803 00354 PUNB0023910 3384 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2614001_220622APB_FTO_21348 2614001000NRG23220620220022106 2559612241 22/06/2022 GURMIT KAUR GURMIT KAUR 2614001WL001803 00354 PUNB0351700 2820 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2614001_220622APB_FTO_21348 2614001000NRG23220620220022107 2559612211 22/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2614001WL001803 00349 PSIB0000446 2538 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2614001_220622APB_FTO_21348 2614001000NRG23220620220022151 2559612262 22/06/2022 SEEMA RANI SEEMA RANI 2614001WL001808 00354 PUNB0642500 2256 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2614001_230123APB_FTO_102594 2614001000NRG23230120230102527 8196916177 23/01/2023 DUNI CHAND DUNI CHAND 2614001WL008421 00078 CNRB0002528 282 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2614001_230123APB_FTO_102594 2614001000NRG23230120230102540 8196916140 23/01/2023 BALJINDER SINGH BALJINDER SINGH 2614001WL008421 00114 UTIB0SNWS01 282 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2614001_240323APB_FTO_118770 2614001000NRG23240320230124435 0312571297 24/03/2023 NINDER KAUR NINDER KAUR 2614001WL009649 00349 PSIB0000446 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2614001_240323APB_FTO_118770 2614001000NRG23240320230124436 0312571289 24/03/2023 Kiran Kiran 2614001WL009649 00354 PUNB0351700 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2614001_260223APB_FTO_107758 2614001000NRG23260220230107548 0013951984 26/02/2023 NACHHATAR KAUR NACHHATAR KAUR 2614001WL008840 00415 SBIN0011910 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2614001_180223APB_FTO_107264 2614001000NRG23180220230105935 9126167610 18/02/2023 SOM NATH SOM NATH 2614001WL008700 00354 PUNB0050900 2820 24/02/2023 A/c Blocked or Frozen
778 PB2614001_180223APB_FTO_107264 2614001000NRG23180220230105994 9126167707 18/02/2023 MOHAN LAL MOHAN LAL 2614001WL008702 00415 SBIN0050704 2820 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2614001_180223APB_FTO_107264 2614001000NRG23180220230106002 9126167569 18/02/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL008702 00354 PUNB0023910 2820 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2614001_190223APB_FTO_107281 2614001000NRG23180220230106010 9126165063 19/02/2023 Taro Taro 2614001WL008703 00415 SBIN0050704 282 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2614001_190223APB_FTO_107281 2614001000NRG23180220230106019 9126165056 19/02/2023 Raj Rani Raj Rani 2614001WL008703 00415 SBIN0050704 2256 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2614001_190223APB_FTO_107281 2614001000NRG23190220230106042 9126165072 19/02/2023 CHHINDO CHHINDO 2614001WL008704 00114 UTIB0SNWS01 2538 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2614001_191222APB_FTO_92108 2614001000NRG23191220220093677 8086902255 19/12/2022 JASVIR KAUR JASVIR KAUR 2614001WL007632 00349 PSIB0000445 846 20/01/2023 A/c Blocked or Frozen
784 PB2614001_201222APB_FTO_92516 2614001000NRG23201220220093707 7441651989 20/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2614001WL007636 00415 SBIN0050679 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2614001_240223APB_FTO_107732 2614001000NRG23240220230107391 0013955151 24/02/2023 ASHA RANI ASHA RANI 2614001WL008834 00415 SBIN0050704 2820 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2614001_240223APB_FTO_107732 2614001000NRG23240220230107437 0013955193 24/02/2023 GURMAIL KAUR GURMAIL KAUR 2614001WL008837 00354 PUNB0351700 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2614001_290323APB_FTO_121547 2614001000NRG23290320230127160 N0323030E3614 29/03/2023 Bholi Bholi 2614001WL009772 00349 PSIB0000445 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2614001_290323APB_FTO_121547 2614001000NRG23290320230127190 N0323030E3662 29/03/2023 BIKKAR RAM BIKKAR RAM 2614001WL009774 00354 PUNB0097610 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2614001_290323APB_FTO_121547 2614001000NRG23290320230127460 N0323030E3639 29/03/2023 ASHA RANI ASHA RANI 2614001WL009788 00349 PSIB0000446 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2614001_290323APB_FTO_121547 2614001000NRG23290320230127468 N0323030E3623 29/03/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL009788 00349 PSIB0000446 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2614002_080922FTO_52375 2614002000NRG23070920220055385 4742784224 08/09/2022 KAMLA KAMLA 2614002WL004484 00354 PUNB0294500 1974 16/09/2022 Account closed
792 PB2614002_140323APB_FTO_112975 2614002000NRG23140320230112757 0494607407 14/03/2023 Charan jit Kaur Charan jit Kaur 2614002WL009174 00354 PUNB0107600 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2614002_140323APB_FTO_112975 2614002000NRG23140320230112783 0494607589 14/03/2023 ASHA RANI ASHA RANI 2614002WL009174 00354 PUNB0694700 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2614002_140323APB_FTO_112975 2614002000NRG23140320230113025 0494607394 14/03/2023 SURINDER KAUR SURINDER KAUR 2614002WL009178 00354 PUNB0035910 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2614002_140323APB_FTO_112975 2614002000NRG23140320230113046 0494607573 14/03/2023 SHRI RAM SHRI RAM 2614002WL009178 00354 PUNB0342000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2614001_221222APB_FTO_93494 2614001000NRG23211220220094408 7469865000 22/12/2022 Paramjit Paramjit 2614001WL007707 00415 SBIN0011910 269 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 PB2614001_221222APB_FTO_93494 2614001000NRG23211220220094474 7469865058 22/12/2022 PARAMJIT PARAMJIT 2614001WL007711 00349 PSIB0000445 1052 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
798 PB2614001_230822APB_FTO_44073 2614001000NRG23230820220047136 4279163628 23/08/2022 CHHINDO CHHINDO 2614001WL003898 00354 PUNB0351700 282 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2614001_290922APB_FTO_63926 2614001000NRG23290920220064629 5939126933 29/09/2022 JASVIR KAUR JASVIR KAUR 2614001WL005239 00354 PUNB0351700 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2614002_060123APB_FTO_98348 2614002000NRG23060120230098499 7854849766 06/01/2023 MAHINDER MAHINDER 2614002WL008072 00354 PUNB0107600 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
801 PB2614002_060123APB_FTO_98348 2614002000NRG23060120230098556 7854849720 06/01/2023 JASBIR KAUR JASBIR KAUR 2614002WL008078 00354 PUNB0310700 3948 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2614002_060123APB_FTO_98348 2614002000NRG23060120230098576 7854849683 06/01/2023 BABLI BABLI 2614002WL008080 00354 PUNB0107600 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
803 PB2614002_060123APB_FTO_98348 2614002000NRG23060120230098623 7854849754 06/01/2023 SOM NATH SOM NATH 2614002WL008086 00354 PUNB0694700 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2614002_060123APB_FTO_98348 2614002000NRG23060120230098978 7854849722 06/01/2023 BHOLI BHOLI 2614002WL008119 00354 PUNB0310700 3948 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2614002_060123APB_FTO_98348 2614002000NRG23060120230099126 7854849751 06/01/2023 USHA RANI USHA RANI 2614002WL008130 00354 PUNB0694700 3220 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2614002_080622APB_FTO_14956 2614002000NRG23080620220018133 2224767305 08/06/2022 RANJIT KAUR RANJIT KAUR 2614002WL001461 00415 SBIN0050504 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2614002_080822APB_FTO_39470 2614002000NRG23080820220038672 4027447746 08/08/2022 SUKHJINDER PAL SUKHJINDER PAL 2614002WL003228 00354 PUNB0294500 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2614002_080822APB_FTO_39470 2614002000NRG23080820220039406 4027447784 08/08/2022 PARSHOTAM LAL PARSHOTAM LAL 2614002WL003282 00354 PUNB0342000 1410 19/08/2022 Unclaimed/DEAF accounts
809 PB2614002_100323APB_FTO_112104 2614002000NRG23100320230110097 0494607330 10/03/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL009046 00354 PUNB0310700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2614002_100323APB_FTO_112104 2614002000NRG23100320230110110 0494607318 10/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL009046 00354 PUNB0310700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2614002_100323APB_FTO_112104 2614002000NRG23100320230110120 0494607344 10/03/2023 KASHMIR KAUR KASHMIR KAUR 2614002WL009049 00354 PUNB0342000 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2614002_140323APB_FTO_112996 2614002000NRG23140320230112758 0494601625 14/03/2023 Charan jit Kaur Charan jit Kaur 2614002WL009174 00354 PUNB0107600 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2614002_140323APB_FTO_112996 2614002000NRG23140320230112782 0494601779 14/03/2023 ASHA RANI ASHA RANI 2614002WL009174 00354 PUNB0694700 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2614002_140323APB_FTO_112996 2614002000NRG23140320230112858 0494601700 14/03/2023 BHOLI BHOLI 2614002WL009176 00354 PUNB0310700 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2614001_100323FTO_112101 2614001000NRG23010320230108291 0494106212 10/03/2023 GURMEET RAM GURMEET RAM 2614001WL0008891 00045 BARB0BANGAX 2820 03/04/2023 No Such Account
816 PB2614001_020822APB_FTO_37581 2614001000NRG23020820220035709 3899153463 02/08/2022 BALJEET KUMARI BALJEET KUMARI 2614001WL002982 00352 PUNB0PGB003 2820 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2614001_050822APB_FTO_38774 2614001000NRG23050820220038358 3920448840 05/08/2022 KASHMIRO KASHMIRO 2614001WL003204 00354 PUNB0050900 2820 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2614001_050822APB_FTO_38774 2614001000NRG23050820220038395 3920448827 05/08/2022 TARSEM LAL TARSEM LAL 2614001WL003209 00354 PUNB0023910 2820 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2614001_050822APB_FTO_38774 2614001000NRG23050820220038481 3920448839 05/08/2022 SEEMA RANI SEEMA RANI 2614001WL003216 00349 PSIB0000446 1974 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2614001_061222APB_FTO_87509 2614001000NRG23061220220090115 7064973151 06/12/2022 CHHINDO CHHINDO 2614001WL007303 00114 UTIB0SNWS01 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2614001_120522FTO_7511 2614001000NRG23120520220008837 1344845285 12/05/2022 Gurnam Ram Gurnam Ram 2614001WL000691 00354 PUNB0050900 1883 18/05/2022 Account closed
822 PB2614001_200323APB_FTO_115676 2614001000NRG23200320230121062 0075906537 20/03/2023 GURMAIL SINGH GURMAIL SINGH 2614001WL009458 00354 PUNB0352300 2256 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
823 PB2614001_231222APB_FTO_94163 2614001000NRG23231220220095618 7515276650 23/12/2022 Sarabjit Kaur Sarabjit Kaur 2614001WL007815 00349 PSIB0000446 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2614001_260722APB_FTO_35211 2614001000NRG23260720220033304 3412184992 26/07/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL002761 00354 PUNB0642500 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2614001_260722APB_FTO_35211 2614001000NRG23260720220033354 3412184981 26/07/2022 TARSEM LAL TARSEM LAL 2614001WL002763 00354 PUNB0023910 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2614001_260722APB_FTO_35211 2614001000NRG23260720220033365 3412184982 26/07/2022 JASVIR KAUR JASVIR KAUR 2614001WL002763 00354 PUNB0023910 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2614001_270422APB_FTO_4247 2614001000NRG23270420220004939 1088173913 27/04/2022 TARSEM LAL TARSEM LAL 2614001WL000375 00354 PUNB0457300 1841 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2614001_270422APB_FTO_4247 2614001000NRG23270420220004948 1088173911 27/04/2022 JASVIR KAUR JASVIR KAUR 2614001WL000375 00354 PUNB0351700 2104 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2614001_290822APB_FTO_48575 2614001000NRG23290820220049636 4398985182 29/08/2022 BHUPINDER KAUR BHUPINDER KAUR 2614001WL004073 00349 PSIB0000445 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2614002_080922APB_FTO_52395 2614002000NRG23080920220055530 4740973824 08/09/2022 MANJIT KUMAR MANJIT KUMAR 2614002WL004498 00354 PUNB0294500 2256 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2614002_080922APB_FTO_52395 2614002000NRG23080920220055536 4740973809 08/09/2022 NEELAM RANI NEELAM RANI 2614002WL004498 00354 PUNB0294500 2256 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2614002_170323APB_FTO_114760 2614002000NRG23160320230119340 0494944982 17/03/2023 BABLI BABLI 2614002WL009378 00354 PUNB0107600 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
833 PB2614002_170323APB_FTO_114760 2614002000NRG23160320230119341 0494944983 17/03/2023 BABLI BABLI 2614002WL009378 00354 PUNB0107600 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
834 PB2614001_100323APB_FTO_112100 2614001000NRG23100320230110427 0494928248 10/03/2023 Kulvir Kaur Kulvir Kaur 2614001WL009070 00415 SBIN0050704 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2614001_100323APB_FTO_112100 2614001000NRG23100320230110440 0494928100 10/03/2023 RAM LUBHAYA RAM LUBHAYA 2614001WL009070 00354 PUNB0351700 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2614001_100323APB_FTO_112100 2614001000NRG23100320230110442 0494928232 10/03/2023 Kamal Kumari Kamal Kumari 2614001WL009070 00415 SBIN0050704 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2614001_110722APB_FTO_29799 2614001000NRG23110720220027331 3137088642 11/07/2022 PARKASH RAM PARKASH RAM 2614001WL002246 00415 SBIN0011910 3102 16/07/2022 Aadhaar Number not Mapped to Account Number
838 PB2614001_110722APB_FTO_29799 2614001000NRG23110720220027578 3137088618 11/07/2022 NINDER KAUR NINDER KAUR 2614001WL002271 00415 SBIN0050196 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2614001_110722APB_FTO_29799 2614001000NRG23110720220027579 3137088569 11/07/2022 SUNEETA SUNEETA 2614001WL002272 00354 PUNB0351700 3666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2614001_110722APB_FTO_29799 2614001000NRG23110720220027603 3137088601 11/07/2022 SEEMA RANI SEEMA RANI 2614001WL002274 00354 PUNB0642500 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2614001_110722APB_FTO_29799 2614001000NRG23110720220027639 3137088633 11/07/2022 CHAIN RAM CHAIN RAM 2614001WL002278 00415 SBIN0050679 269 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2614001_170822APB_FTO_42146 2614001000NRG23170820220043153 4154740622 17/08/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL003592 00354 PUNB0642500 2256 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2614001_240822APB_FTO_46538 2614001000NRG23240820220047231 4279165726 24/08/2022 DILAWAR RAM DILAWAR RAM 2614001WL003911 00553 INDB0000778 2538 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2614001_250422APB_FTO_3734 2614001000NRG23250420220004108 1088195125 25/04/2022 SUNEETA SUNEETA 2614001WL000318 00354 PUNB0351700 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2614001_250422APB_FTO_3734 2614001000NRG23250420220004202 1088195140 25/04/2022 SATYA SATYA 2614001WL000323 00354 PUNB0023910 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2614001_250422APB_FTO_3734 2614001000NRG23250420220004226 1088195138 25/04/2022 SIMRO SIMRO 2614001WL000325 00045 BARB0BANGAX 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2614001_250722APB_FTO_34870 2614001000NRG23250720220032784 3385455133 25/07/2022 GURMIT KAUR GURMIT KAUR 2614001WL002722 00354 PUNB0023910 2820 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2614001_250722APB_FTO_34870 2614001000NRG23250720220032786 3385455134 25/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2614001WL002722 00349 PSIB0000446 2820 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2614001_250722APB_FTO_34870 2614001000NRG23250720220032787 3385455151 25/07/2022 HARMESH LAL HARMESH LAL 2614001WL002722 00354 PUNB0352500 2538 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2614001_261022APB_FTO_73210 2614001000NRG23261020220075748 6097818723 26/10/2022 SUNEETA SUNEETA 2614001WL006105 00354 PUNB0351700 3666 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2614001_270123APB_FTO_103946 2614001000NRG23270120230103113 8313472275 27/01/2023 Ranjit Singh Ranjit Singh 2614001WL008476 00114 UTIB0SNWS01 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2614001_010622FTO_12878 2614001000NRG23010620220015644 N0622000B0E75 01/06/2022 Kulwinder Singh Kulwinder Singh 2614001WL001249 00415 SBIN0050687 3384 06/06/2022 A/c Blocked or Frozen
853 PB2614001_010622FTO_12878 2614001000NRG23010620220015711 N0622000B0E5E 01/06/2022 Manjit Kaur Manjit Kaur 2614001WL001263 00352 PUNB0PGB003 3384 06/06/2022 No Such Account
854 PB2614001_080223APB_FTO_106239 2614001000NRG23080220230104769 8867393582 08/02/2023 ASHA RANI ASHA RANI 2614001WL008609 00415 SBIN0050704 1410 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2614001_121022APB_FTO_68768 2614001000NRG23121020220070411 5955365195 12/10/2022 JASVIR KAUR JASVIR KAUR 2614001WL005682 00354 PUNB0351700 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2614001_121022APB_FTO_68768 2614001000NRG23121020220070423 5955365196 12/10/2022 HARMESH LAL HARMESH LAL 2614001WL005682 00354 PUNB0352500 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2614001_160822APB_FTO_41737 2614001000NRG23160820220041565 4119804566 16/08/2022 PARKASH RAM PARKASH RAM 2614001WL003470 00415 SBIN0011910 2820 24/08/2022 Aadhaar Number not Mapped to Account Number
858 PB2614001_160822FTO_41735 2614001000NRG23160820220041904 4119686673 16/08/2022 MOHINDER SINGH MOHINDER SINGH 2614001WL003490 00354 PUNB0003900 2538 24/08/2022 No Such Account
859 PB2614001_160822APB_FTO_41737 2614001000NRG23160820220041987 4119804604 16/08/2022 KASHMIRO KASHMIRO 2614001WL003505 00354 PUNB0050900 2820 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2614001_170123APB_FTO_101164 2614001000NRG23170120230101207 8130192403 17/01/2023 Jaswinder singh Jaswinder singh 2614001WL008306 00349 PSIB0000262 2820 24/01/2023 A/c Blocked or Frozen
861 PB2614001_220223APB_FTO_107479 2614001000NRG23210220230106387 9301248695 22/02/2023 JASWINDER RAM JASWINDER RAM 2614001WL008736 00032 UTIB0004354 1974 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
862 PB2614001_220422APB_FTO_3267 2614001000NRG23210420220003386 1088197219 22/04/2022 SEEMA RANI SEEMA RANI 2614001WL000264 00354 PUNB0642500 1841 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2614001_220422APB_FTO_3267 2614001000NRG23220420220003719 1088197179 22/04/2022 BHAJAN KAUR BHAJAN KAUR 2614001WL000286 00114 UTIB0SNWS01 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2614001_251122APB_FTO_83750 2614001000NRG23251120220086624 25/11/2022 RASHPAL SINGH RASHPAL SINGH 2614001WL007026 00354 PUNB0352500 1974 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2614001_260822APB_FTO_47984 2614001000NRG23260820220049214 4399140895 26/08/2022 KASHMIRO KASHMIRO 2614001WL004040 00354 PUNB0050900 2538 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2614002_060123APB_FTO_98361 2614002000NRG23060120230099122 7854858729 06/01/2023 Gyano Gyano 2614002WL008129 00354 PUNB0310700 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2614002_160522FTO_8130 2614002000NRG23160520220010413 1586711110 16/05/2022 TARSEM LAL TARSEM LAL 2614002WL000815 00354 PUNB0694700 1692 26/05/2022 No Such Account
868 PB2614002_180822APB_FTO_42648 2614002000NRG23170820220042446 4229430355 18/08/2022 JASPAL JASPAL 2614002WL003548 00354 PUNB0107600 2256 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2614002_180822APB_FTO_42648 2614002000NRG23170820220042449 4229430363 18/08/2022 MAHINDER MAHINDER 2614002WL003548 00354 PUNB0107600 2256 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
870 PB2614002_180822APB_FTO_42648 2614002000NRG23170820220042654 4229430392 18/08/2022 SUKHJINDER PAL SUKHJINDER PAL 2614002WL003565 00354 PUNB0294500 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2614002_180822APB_FTO_42648 2614002000NRG23170820220042662 4229430429 18/08/2022 MANJIT KUMAR MANJIT KUMAR 2614002WL003565 00354 PUNB0294500 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2614001_010223APB_FTO_105192 2614001000NRG23010220230103952 8604025140 01/02/2023 Gian Kaur Gian Kaur 2614001WL008532 00349 PSIB0000445 2538 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2614001_040822APB_FTO_38483 2614001000NRG23040820220038127 3905500405 04/08/2022 PARKASH RAM PARKASH RAM 2614001WL003175 00415 SBIN0011910 2820 12/08/2022 Aadhaar Number not Mapped to Account Number
874 PB2614001_050123APB_FTO_97878 2614001000NRG23050120230098081 7799634167 05/01/2023 Satya Satya 2614001WL008036 00354 PUNB0352500 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2614001_071022FTO_67428 2614001000NRG23071020220069943 5938915460 07/10/2022 KASHMIR KAUR KASHMIR KAUR 2614001WL005641 00349 PSIB0000859 3102 27/10/2022 Account closed
876 PB2614001_080822APB_FTO_39451 2614001000NRG23080820220039598 4027455776 08/08/2022 DILAWAR RAM DILAWAR RAM 2614001WL003300 00553 INDB0000778 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2614001_111122APB_FTO_78513 2614001000NRG23111120220081412 6519270435 11/11/2022 RASHPAL SINGH RASHPAL SINGH 2614001WL006605 00354 PUNB0352500 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2614001_120722APB_FTO_30339 2614001000NRG23120720220027901 3145247745 12/07/2022 DILAWAR RAM DILAWAR RAM 2614001WL002296 00553 INDB0000778 3384 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2614001_150223APB_FTO_107083 2614001000NRG23150220230105467 9092217357 15/02/2023 NACHHATAR KAUR NACHHATAR KAUR 2614001WL008670 00415 SBIN0011910 1974 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2614001_150223APB_FTO_107083 2614001000NRG23150220230105470 9092217309 15/02/2023 JASVIR KAUR JASVIR KAUR 2614001WL008670 00354 PUNB0050900 1974 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2614001_150722APB_FTO_31579 2614001000NRG23150720220029125 3194997169 15/07/2022 TARSEM LAL TARSEM LAL 2614001WL002392 00354 PUNB0023910 2256 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2614001_171022APB_FTO_70494 2614001000NRG23171020220072780 6495905620 17/10/2022 BHUPINDER KAUR BHUPINDER KAUR 2614001WL005870 00354 PUNB0050900 1128 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2614001_230722APB_FTO_34513 2614001000NRG23230720220032207 3365295857 23/07/2022 KASHMIRO KASHMIRO 2614001WL002679 00354 PUNB0050900 1974 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2614001_230722APB_FTO_34513 2614001000NRG23230720220032215 3365295851 23/07/2022 DILAWAR RAM DILAWAR RAM 2614001WL002680 00553 INDB0000778 2820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2614001_310822APB_FTO_49697 2614001000NRG23310820220050801 4419286167 31/08/2022 CHHINDO CHHINDO 2614001WL004161 00354 PUNB0351700 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2614002_140323APB_FTO_113010 2614002000NRG23140320230116674 0494529532 14/03/2023 JAGIR KAUR JAGIR KAUR 2614002WL009285 00354 PUNB0694700 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2614002_160522APB_FTO_8099 2614002000NRG23160520220009855 1586936171 16/05/2022 MOHINDER KAUR MOHINDER KAUR 2614002WL000763 00415 SBIN0050160 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2614002_160522APB_FTO_8099 2614002000NRG23160520220010278 1586936191 16/05/2022 SILO RANI SILO RANI 2614002WL000801 00415 SBIN0050160 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2614002_221222APB_FTO_93487 2614002000NRG23221220220095024 7469854119 22/12/2022 SUNITA RANI SUNITA RANI 2614002WL007758 00048 BKID0006313 3666 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
890 PB2614002_221222APB_FTO_93487 2614002000NRG23221220220095162 7469854053 22/12/2022 BHOLI BHOLI 2614002WL007771 00354 PUNB0310700 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2614001_210323APB_FTO_116847 2614001000NRG23210320230122290 0075904086 21/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2614001WL009536 00354 PUNB0023910 2538 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2614001_210323APB_FTO_116847 2614001000NRG23210320230122315 0075904218 21/03/2023 Paramjit Kaur Paramjit Kaur 2614001WL009539 00415 SBIN0050680 2256 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2614001_220323APB_FTO_117548 2614001000NRG23220320230122746 0278050100 22/03/2023 TARO TARO 2614001WL009561 00415 SBIN0050704 564 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2614001_290422APB_FTO_4909 2614001000NRG23290420220005340 1173925100 29/04/2022 SEEMA RANI SEEMA RANI 2614001WL000406 00354 PUNB0642500 1578 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2614001_300522APB_FTO_11916 2614001000NRG23300520220014721 1890746368 30/05/2022 SEEMA RANI SEEMA RANI 2614001WL001164 00354 PUNB0351700 2256 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2614001_310323APB_FTO_123784 2614001000NRG23310320230129335 1488701983 31/03/2023 JASWINDER RAM JASWINDER RAM 2614001WL009895 00032 UTIB0004354 846 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
897 PB2614001_310323APB_FTO_123784 2614001000NRG23310320230129347 1488702075 31/03/2023 BIKKAR RAM BIKKAR RAM 2614001WL009895 00354 PUNB0097610 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2614001_310323APB_FTO_123784 2614001000NRG23310320230129622 1488702052 31/03/2023 JAGINDER KAUR JAGINDER KAUR 2614001WL009912 00354 PUNB0050900 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2614001_310323APB_FTO_123784 2614001000NRG23310320230129883 1488701952 31/03/2023 SEETA DEVI SEETA DEVI 2614001WL009930 00415 SBIN0050680 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2614001_310323APB_FTO_123784 2614001000NRG23310320230129893 1488702085 31/03/2023 JASVIR KAUR JASVIR KAUR 2614001WL009931 00354 PUNB0114610 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2614001_310323APB_FTO_123784 2614001000NRG23310320230130328 1488702020 31/03/2023 BHUPINDER KAUR BHUPINDER KAUR 2614001WL009955 00349 PSIB0000445 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2614002_040822APB_FTO_38492 2614002000NRG23040820220037073 4027033631 04/08/2022 JASPAL JASPAL 2614002WL003092 00354 PUNB0107600 2538 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2614002_040822APB_FTO_38492 2614002000NRG23040820220037077 4027033597 04/08/2022 MAHINDER MAHINDER 2614002WL003092 00354 PUNB0107600 2538 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
904 PB2614002_040822APB_FTO_38492 2614002000NRG23040820220037429 4027033582 04/08/2022 SOM NATH SOM NATH 2614002WL003120 00415 SBIN0050160 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2614002_060123FTO_98344 2614002000NRG23060120230098757 7854443575 06/01/2023 KULWINDER KULWINDER 2614002WL008097 00354 PUNB0310700 3384 12/01/2023 No Such Account
906 PB2614002_160922APB_FTO_56014 2614002000NRG23160920220058734 5872117299 16/09/2022 BALWINDER KAUR BALWINDER KAUR 2614002WL004766 00354 PUNB0342000 2538 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2614002_160922FTO_56000 2614002000NRG23160920220058928 5872003655 16/09/2022 ANITA RANI ANITA RANI 2614002WL004780 00354 PUNB0694700 2538 21/10/2022 Account closed
908 PB2614002_181022APB_FTO_70635 2614002000NRG23171020220072493 5955312375 18/10/2022 DHARAM PAL DHARAM PAL 2614002WL005852 00415 SBIN0050504 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2614002_181022APB_FTO_70635 2614002000NRG23171020220072636 5955312357 18/10/2022 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL005861 00354 PUNB0310700 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2614001_140622APB_FTO_17249 2614001000NRG23130620220018976 2374332495 14/06/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL001539 00354 PUNB0351700 1614 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2614001_140223APB_FTO_106950 2614001000NRG23140220230105242 8952245960 14/02/2023 JASWINDER KAUR JASWINDER KAUR 2614001WL008652 00354 PUNB0351700 1692 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2614001_160822APB_FTO_41798 2614001000NRG23160820220042108 4119813662 16/08/2022 BALJEET KUMARI BALJEET KUMARI 2614001WL003519 00352 PUNB0PGB003 2538 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2614001_160822APB_FTO_41798 2614001000NRG23160820220042120 4119813663 16/08/2022 TARSEM LAL TARSEM LAL 2614001WL003521 00354 PUNB0023910 2256 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2614001_160822APB_FTO_41798 2614001000NRG23160820220042138 4119813664 16/08/2022 GURMIT KAUR GURMIT KAUR 2614001WL003521 00354 PUNB0023910 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2614001_160822APB_FTO_41798 2614001000NRG23160820220042164 4119813634 16/08/2022 CHHINDO CHHINDO 2614001WL003522 00354 PUNB0351700 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2614001_160822APB_FTO_41798 2614001000NRG23160820220042208 4119813617 16/08/2022 JASVIR KAUR JASVIR KAUR 2614001WL003527 00354 PUNB0114610 282 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2614001_280722APB_FTO_36014 2614001000NRG23280720220034462 3545458946 28/07/2022 SUNEETA SUNEETA 2614001WL002858 00078 CNRB0002533 3666 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2614001_300323APB_FTO_122362 2614001000NRG23300320230128580 1172055540 30/03/2023 NINDER KAUR NINDER KAUR 2614001WL009846 00349 PSIB0000446 1841 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2614001_310323APB_FTO_123853 2614001000NRG23310320230130635 1488702280 31/03/2023 Balvir Kaur Balvir Kaur 2614001WL009971 00354 PUNB0457300 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2614001_310323APB_FTO_123853 2614001000NRG23310320230130640 1488702279 31/03/2023 Deesho Deesho 2614001WL009971 00354 PUNB0457300 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2614001_310323APB_FTO_123853 2614001000NRG23310320230130674 1488702398 31/03/2023 GURPAL KAUR GURPAL KAUR 2614001WL009974 00354 PUNB0117710 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2614002_140323APB_FTO_112985 2614002000NRG23140320230112582 0494927914 14/03/2023 RAJ KUMAR RAJ KUMAR 2614002WL009168 00354 PUNB0107600 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
923 PB2614002_140323APB_FTO_112985 2614002000NRG23140320230116462 0494927812 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL009280 00354 PUNB0310700 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2614002_140323APB_FTO_112985 2614002000NRG23140320230116677 0494927840 14/03/2023 NAND LAL NAND LAL 2614002WL009285 00354 PUNB0342000 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2614002_140323APB_FTO_112985 2614002000NRG23140320230117891 0494927782 14/03/2023 NEELAM RANI NEELAM RANI 2614002WL009318 00354 PUNB0294500 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2614002_140323APB_FTO_112985 2614002000NRG23140320230117991 0494927858 14/03/2023 GIANO DEVI GIANO DEVI 2614002WL009323 00048 BKID0006313 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2614002_270323FTO_120374 2614002000NRG23270320230125308 0311274167 27/03/2023 AMRIK AMRIK 2614002WL009683 00354 PUNB0294500 564 30/03/2023 No Such Account
928 PB2614001_120522FTO_7377 2614001000NRG22310320220146290 1347005947 12/05/2022 Kiranjit Kaur Kiranjit Kaur 2614001WL011279 00078 CNRB0002528 1680 18/05/2022 Account closed
929 PB2614001_010722FTO_25955 2614001000NRG23010720220024077 2910421726 01/07/2022 DILWARA RAM DILWARA RAM 2614001WL001972 00415 SBIN0050679 1076 08/07/2022 Account closed
930 PB2614001_030822FTO_38042 2614001000NRG23030820220036065 3904301796 03/08/2022 BALVIR KAUR BALVIR KAUR 2614001WL003011 00415 SBIN0011910 1692 12/08/2022 No Such Account
931 PB2614001_031022APB_FTO_65525 2614001000NRG23031020220065939 5939079518 03/10/2022 BHUPINDER KAUR BHUPINDER KAUR 2614001WL005330 00354 PUNB0050900 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2614001_090123APB_FTO_98739 2614001000NRG23090120230099777 7854823666 09/01/2023 BABI BABI 2614001WL008178 00078 CNRB0002528 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2614001_090123APB_FTO_98739 2614001000NRG23090120230099899 7854823598 09/01/2023 RAM LAL RAM LAL 2614001WL008189 00354 PUNB0050900 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2614001_120323APB_FTO_112346 2614001000NRG23120320230110504 0494918364 12/03/2023 GURMAIL KAUR GURMAIL KAUR 2614001WL009086 00354 PUNB0351700 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2614001_250722APB_FTO_34772 2614001000NRG23250720220032405 3385453988 25/07/2022 PARKASH RAM PARKASH RAM 2614001WL002694 00415 SBIN0011910 2538 29/07/2022 Aadhaar Number not Mapped to Account Number
936 PB2614001_260822APB_FTO_48037 2614001000NRG23260820220049346 4399137471 26/08/2022 JOGINDER PAL JOGINDER PAL 2614001WL004049 00349 PSIB0000638 2538 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 PB2614001_260822APB_FTO_48037 2614001000NRG23260820220049356 4399137467 26/08/2022 GURMIT KAUR GURMIT KAUR 2614001WL004050 00354 PUNB0023910 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2614001_270223APB_FTO_107853 2614001000NRG23270220230107737 0013950274 27/02/2023 GIAN KAUR GIAN KAUR 2614001WL008842 00349 PSIB0000445 2256 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2614001_271222APB_FTO_95310 2614001000NRG23271220220096094 7515214739 27/12/2022 Gurmit Ram Gurmit Ram 2614001WL007860 00415 SBIN0050704 2820 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2614001_271222APB_FTO_95310 2614001000NRG23271220220096220 7515214731 27/12/2022 Mohan Lal Mohan Lal 2614001WL007877 00415 SBIN0050679 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2614001_271222APB_FTO_95310 2614001000NRG23271220220096222 7515214706 27/12/2022 Paramjit Kaur Paramjit Kaur 2614001WL007877 00415 SBIN0050704 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2614001_281022FTO_74154 2614001000NRG23281020220076717 6097728896 28/10/2022 BABI BABI 2614001WL006181 00078 CNRB0002528 1410 04/11/2022 Account closed
943 PB2614002_071022FTO_67094 2614002000NRG23071020220069699 5938657425 07/10/2022 KAMLA KAMLA 2614002WL005626 00354 PUNB0294500 846 27/10/2022 No Such Account
944 PB2614002_140323APB_FTO_112960 2614002000NRG23140320230112756 0494522340 14/03/2023 Charan jit Kaur Charan jit Kaur 2614002WL009174 00354 PUNB0107600 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2614002_140323APB_FTO_112960 2614002000NRG23140320230112867 0494522458 14/03/2023 SUNITA RANI SUNITA RANI 2614002WL009176 00048 BKID0006313 2538 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
946 PB2614002_140323APB_FTO_112960 2614002000NRG23140320230112992 0494522469 14/03/2023 HARPAL SINGH HARPAL SINGH 2614002WL009178 00354 PUNB0694700 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2614002_140323APB_FTO_112960 2614002000NRG23140320230113008 0494522472 14/03/2023 HARPAL KAUR HARPAL KAUR 2614002WL009178 00354 PUNB0694700 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2614001_091122APB_FTO_77982 2614001000NRG23091120220080894 6495902954 09/11/2022 CHHINDO CHHINDO 2614001WL006551 00354 PUNB0351700 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2614001_091122APB_FTO_77982 2614001000NRG23091120220081224 6495902970 09/11/2022 SEEMA RANI SEEMA RANI 2614001WL006588 00354 PUNB0642500 2256 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2614001_110722FTO_29795 2614001000NRG23110720220027514 3136099486 11/07/2022 Nirmla Devi Nirmla Devi 2614001WL002267 00045 BARB0BANGAX 1128 16/07/2022 No Such Account
951 PB2614001_110722FTO_29795 2614001000NRG23110720220027631 3136099466 11/07/2022 DILWARA RAM DILWARA RAM 2614001WL002278 00415 SBIN0050679 1076 16/07/2022 Account closed
952 PB2614001_200223APB_FTO_107324 2614001000NRG23200220230106098 9301244439 20/02/2023 BINDER BINDER 2614001WL008712 00078 CNRB0005840 2256 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2614001_270622APB_FTO_23340 2614001000NRG23240620220022637 2610402724 27/06/2022 TARSEM LAL TARSEM LAL 2614001WL001852 00354 PUNB0457300 2256 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2614001_270622APB_FTO_23340 2614001000NRG23240620220022664 2610402704 27/06/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL001856 00354 PUNB0642500 1974 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2614001_270622APB_FTO_23340 2614001000NRG23240620220022690 2610402716 27/06/2022 JASVIR KAUR JASVIR KAUR 2614001WL001857 00354 PUNB0351700 2104 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2614001_300922APB_FTO_64528 2614001000NRG23300920220065094 5939115622 30/09/2022 Jaswinder singh Jaswinder singh 2614001WL005270 00349 PSIB0000262 1692 27/10/2022 A/c Blocked or Frozen
957 PB2614001_300922APB_FTO_64528 2614001000NRG23300920220065130 5939115573 30/09/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL005274 00354 PUNB0642500 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2614002_270522FTO_11506 2614002000NRG22230520220148792 1883181298 27/05/2022 ASHA ASHA 2614002WL0011483 00354 PUNB0310700 2421 02/06/2022 No Such Account
959 PB2614002_270522FTO_11506 2614002000NRG22230520220148793 1883181299 27/05/2022 ASHA ASHA 2614002WL0011483 00354 PUNB0310700 1883 02/06/2022 No Such Account
960 PB2614002_270522FTO_11506 2614002000NRG22270520220148808 1883181296 27/05/2022 PARAMJIT SINGH PARAMJIT SINGH 2614002WL0011490 00354 PUNB0294500 2152 02/06/2022 Account closed
961 PB2614002_270522FTO_11506 2614002000NRG22270520220148809 1883181297 27/05/2022 PARAMJIT SINGH PARAMJIT SINGH 2614002WL0011490 00354 PUNB0294500 1883 02/06/2022 Account closed
962 PB2614002_070722FTO_28259 2614002000NRG23060720220025885 3008892581 07/07/2022 SOM NATH SOM NATH 2614002WL002125 00354 PUNB0294500 2538 12/07/2022 Account closed
963 PB2614002_130422APB_FTO_1731 2614002000NRG23130420220000981 1156080887 13/04/2022 GIANO DEVI GIANO DEVI 2614002WL000075 00048 BKID0006313 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2614002_221122APB_FTO_82336 2614002000NRG23221120220084955 6673905843 22/11/2022 CHINO CHINO 2614002WL006894 00354 PUNB0294500 2820 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2614002_221122APB_FTO_82336 2614002000NRG23221120220085232 6673905870 22/11/2022 SOM NATH SOM NATH 2614002WL006917 00354 PUNB0694700 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2614002_240323APB_FTO_118733 2614002000NRG23240320230123992 0312565630 24/03/2023 Charan Kaur Charan Kaur 2614002WL009628 00354 PUNB0310700 1560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2614002_240323APB_FTO_118733 2614002000NRG23240320230124504 0312565714 24/03/2023 SUNITA RANI SUNITA RANI 2614002WL009652 00048 BKID0006313 846 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
968 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
969 PB2614001_260223APB_FTO_107758 2614001000NRG23260220230107551 0013952046 26/02/2023 JASVIR KAUR JASVIR KAUR 2614001WL008840 00354 PUNB0050900 1974 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2614001_260223APB_FTO_107758 2614001000NRG23260220230107655 0013951978 26/02/2023 BINDER BINDER 2614001WL008840 00078 CNRB0005840 564 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2614002_080223APB_FTO_106261 2614002000NRG23070220230104619 8870940458 08/02/2023 GIANO DEVI GIANO DEVI 2614002WL008594 00048 BKID0006313 846 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 PB2614002_080223APB_FTO_106261 2614002000NRG23070220230104637 8870940476 08/02/2023 SOM NATH SOM NATH 2614002WL008596 00354 PUNB0694700 1410 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2614002_080223APB_FTO_106261 2614002000NRG23070220230104754 8870940438 08/02/2023 VANDNA VANDNA 2614002WL008607 00354 PUNB0294500 3102 17/02/2023 Account closed
974 PB2614002_070722APB_FTO_28262 2614002000NRG23070720220026304 3009387094 07/07/2022 JASPAL JASPAL 2614002WL002160 00354 PUNB0107600 2538 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2614002_070722APB_FTO_28262 2614002000NRG23070720220026506 3009387062 07/07/2022 SILO RANI SILO RANI 2614002WL002173 00415 SBIN0050160 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2614002_070722APB_FTO_28262 2614002000NRG23070720220026536 3009387024 07/07/2022 RESHAM KAUR RESHAM KAUR 2614002WL002175 00349 PSIB0021235 2820 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2614002_140323APB_FTO_113032 2614002000NRG23140320230118473 0494601504 14/03/2023 VANDNA VANDNA 2614002WL009339 00354 PUNB0294500 2820 03/04/2023 Account closed
978 PB2614002_140323APB_FTO_113032 2614002000NRG23140320230118475 0494601505 14/03/2023 VANDNA VANDNA 2614002WL009339 00354 PUNB0294500 2820 03/04/2023 Account closed
979 PB2614002_140722APB_FTO_31152 2614002000NRG23140720220028461 3304830798 14/07/2022 JASPAL JASPAL 2614002WL002336 00354 PUNB0107600 2256 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2614002_140722APB_FTO_31152 2614002000NRG23140720220028601 3304830826 14/07/2022 BALWINDER KAUR BALWINDER KAUR 2614002WL002344 00354 PUNB0294500 2256 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2614002_160622FTO_18507 2614002000NRG23160620220019744 2513754273 16/06/2022 ASHNI KUMAR ASHNI KUMAR 2614002WL001600 00415 SBIN0050617 1410 27/06/2022 A/c Blocked or Frozen
982 PB2614002_181122APB_FTO_81011 2614002000NRG23171120220083461 6655275343 18/11/2022 JYOTI JYOTI 2614002WL006774 00354 PUNB0694700 1410 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2614002_230123APB_FTO_102543 2614002000NRG23230120230102248 8196925338 23/01/2023 BHOLI BHOLI 2614002WL008392 00354 PUNB0310700 1692 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2614002_230123APB_FTO_102543 2614002000NRG23230120230102253 8196925397 23/01/2023 SUNITA RANI SUNITA RANI 2614002WL008392 00048 BKID0006313 1974 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 PB2614002_260822APB_FTO_47959 2614002000NRG23250820220048142 4399136405 26/08/2022 NIRANJAN KAUR NIRANJAN KAUR 2614002WL003967 00352 PUNB0PGB003 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2614002_260822APB_FTO_47959 2614002000NRG23260820220048408 4399136375 26/08/2022 DHARAM PAL DHARAM PAL 2614002WL003983 00415 SBIN0050504 2256 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2614002_270922APB_FTO_62029 2614002000NRG23270920220063641 5938467122 27/09/2022 SURINDER KAUR SURINDER KAUR 2614002WL005151 00354 PUNB0035910 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2614002_270922APB_FTO_62029 2614002000NRG23270920220063708 5938467210 27/09/2022 JAGIR KAUR JAGIR KAUR 2614002WL005155 00354 PUNB0694700 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2614001_020522APB_FTO_5094 2614001000NRG23020520220005632 1157720242 02/05/2022 TARSEM LAL TARSEM LAL 2614001WL000430 00354 PUNB0457300 1883 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2614001_020522APB_FTO_5094 2614001000NRG23020520220005639 1157720261 02/05/2022 JASVIR KAUR JASVIR KAUR 2614001WL000430 00354 PUNB0351700 1883 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2614001_040123APB_FTO_97507 2614001000NRG23040120230097914 7799647056 04/01/2023 Paramjit Paramjit 2614001WL008019 00415 SBIN0011910 2820 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
992 PB2614001_040123APB_FTO_97507 2614001000NRG23040120230097959 7799647081 04/01/2023 Joga Ram Joga Ram 2614001WL008024 00415 SBIN0050704 2820 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2614001_120922APB_FTO_53930 2614001000NRG23120920220056441 5872128212 12/09/2022 BHUPINDER KAUR BHUPINDER KAUR 2614001WL004592 00349 PSIB0000445 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2614001_120922APB_FTO_53930 2614001000NRG23120920220056468 5872128170 12/09/2022 CHHINDO CHHINDO 2614001WL004593 00354 PUNB0351700 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2614001_130223APB_FTO_106792 2614001000NRG23130220230105187 8867391517 13/02/2023 GIAN KAUR GIAN KAUR 2614001WL008645 00349 PSIB0000445 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2614001_150622APB_FTO_17543 2614001000NRG23150620220019050 2374318264 15/06/2022 SUNEETA SUNEETA 2614001WL001543 00354 PUNB0351700 3666 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2614001_150622APB_FTO_17543 2614001000NRG23150620220019294 2374318266 15/06/2022 RASHPAL SINGH RASHPAL SINGH 2614001WL001562 00354 PUNB0352500 2820 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2614001_151122APB_FTO_79888 2614001000NRG23151120220082563 N112200CD1D12 15/11/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL006698 00354 PUNB0642500 1128 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2614001_151222APB_FTO_90725 2614001000NRG23151220220092271 7341172988 15/12/2022 ASHA RANI ASHA RANI 2614001WL007504 00415 SBIN0050704 2820 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2614001_160922APB_FTO_56022 2614001000NRG23160920220058450 5872115774 16/09/2022 KULDEEP KAUR KULDEEP KAUR 2614001WL004749 00354 PUNB0642500 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2614001_280422FTO_4527 2614001000NRG23280420220005046 1087469668 28/04/2022 Gurnam Ram Gurnam Ram 2614001WL000383 00354 PUNB0050900 1614 13/05/2022 Account closed
1002 PB2614002_261022FTO_73364 2614002000NRG22191020220149263 6097729006 26/10/2022 SURJIT RAM SURJIT RAM 2614002WL0011629 00349 PSIB0000460 2152 04/11/2022 A/c Blocked or Frozen
1003 PB2614002_080622APB_FTO_14819 2614002000NRG23080620220017673 2224779413 08/06/2022 GIANO DEVI GIANO DEVI 2614002WL001426 00048 BKID0006313 2256 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2614002_080622APB_FTO_14819 2614002000NRG23080620220017682 2224779369 08/06/2022 JASPAL JASPAL 2614002WL001427 00354 PUNB0107600 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2614002_221222APB_FTO_93490 2614002000NRG23221220220094746 7469735547 22/12/2022 RAJ KUMAR RAJ KUMAR 2614002WL007732 00354 PUNB0107600 3666 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1006 PB2614002_221222APB_FTO_93490 2614002000NRG23221220220094945 7469735637 22/12/2022 BALWINDER KAUR BALWINDER KAUR 2614002WL007751 00354 PUNB0342000 750 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2614002_221222APB_FTO_93490 2614002000NRG23221220220095193 7469735642 22/12/2022 SOM NATH SOM NATH 2614002WL007774 00354 PUNB0694700 564 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2614002_140323APB_FTO_112996 2614002000NRG23140320230112866 0494601737 14/03/2023 SUNITA RANI SUNITA RANI 2614002WL009176 00048 BKID0006313 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1009 PB2614002_140323APB_FTO_112996 2614002000NRG23140320230117296 0494601678 14/03/2023 Kamla Devi Kamla Devi 2614002WL009305 00354 PUNB0294500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2614002_160622FTO_18498 2614002000NRG23160620220019999 2513759749 16/06/2022 BALDEV BALDEV 2614002WL001618 00354 PUNB0294500 1692 27/06/2022 No Such Account
1011 PB2614002_181022FTO_70633 2614002000NRG23171020220072432 5955100200 18/10/2022 VIJAY SINGH VIJAY SINGH 2614002WL005848 00354 PUNB0294500 1974 27/10/2022 Account closed
1012 PB2614002_230223APB_FTO_107593 2614002000NRG23230220230107101 0012148383 23/02/2023 SOM NATH SOM NATH 2614002WL008808 00354 PUNB0694700 3102 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 PB2614002_230223APB_FTO_107593 2614002000NRG23230220230107155 0012148335 23/02/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL008810 00354 PUNB0310700 3102 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2614002_230223APB_FTO_107593 2614002000NRG23230220230107170 0012148359 23/02/2023 PARAMJIT KAUR PARAMJIT KAUR 2614002WL008810 00354 PUNB0310700 2538 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2614002_240323APB_FTO_118721 2614002000NRG23240320230123880 0312574553 24/03/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL009623 00354 PUNB0310700 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2614002_240323APB_FTO_118721 2614002000NRG23240320230124366 0312574502 24/03/2023 PARDEEP KAUR PARDEEP KAUR 2614002WL009644 00354 PUNB0294500 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2614002_240323APB_FTO_118721 2614002000NRG23240320230124583 0312574504 24/03/2023 CHINO CHINO 2614002WL009654 00354 PUNB0294500 3384 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2614002_240323APB_FTO_118840 2614002000NRG23240320230124795 0312570005 24/03/2023 Krishna Krishna 2614002WL009660 00354 PUNB0107600 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2614002_240323APB_FTO_118840 2614002000NRG23240320230124819 0312569924 24/03/2023 NIRANJAN KAUR NIRANJAN KAUR 2614002WL009660 00352 PUNB0PGB003 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 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
1021 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
1022 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
1023 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
1024 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
1025 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
1026 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
1027 PB2614002_140323APB_FTO_112960 2614002000NRG23140320230113026 0494522297 14/03/2023 SURINDER KAUR SURINDER KAUR 2614002WL009178 00354 PUNB0035910 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2614002_140323APB_FTO_112960 2614002000NRG23140320230113048 0494522435 14/03/2023 SHRI RAM SHRI RAM 2614002WL009178 00354 PUNB0342000 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2614002_140323APB_FTO_112960 2614002000NRG23140320230116464 0494522399 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL009280 00354 PUNB0310700 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2614002_160922APB_FTO_56008 2614002000NRG23160920220058230 5872064292 16/09/2022 DHARAM PAL DHARAM PAL 2614002WL004730 00415 SBIN0050504 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2614002_160922APB_FTO_56008 2614002000NRG23160920220058360 5872064246 16/09/2022 NEELAM RANI NEELAM RANI 2614002WL004738 00354 PUNB0294500 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2614002_160922APB_FTO_56008 2614002000NRG23160920220059027 5872064296 16/09/2022 RANJIT KAUR RANJIT KAUR 2614002WL004786 00415 SBIN0050504 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2614002_270522APB_FTO_11502 2614002000NRG23270520220014205 1883629553 27/05/2022 JASPAL JASPAL 2614002WL001121 00354 PUNB0107600 2256 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2614002_270522APB_FTO_11502 2614002000NRG23270520220014564 1883629514 27/05/2022 SILO RANI SILO RANI 2614002WL001145 00415 SBIN0050160 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 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
1036 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
1037 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
1038 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
1039 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
1040 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
1041 PB2614003_120123APB_FTO_100066 2614003000NRG23120120230100591 8086902608 12/01/2023 Joginder Kaur Joginder Kaur 2614003WL008255 00415 SBIN0050617 1128 20/01/2023 Unclaimed/DEAF accounts
1042 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
1043 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
1044 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
1045 PB2614001_280323APB_FTO_121104 2614001000NRG23270320230125922 N032303084DBA 28/03/2023 BIMLA DEVI BIMLA DEVI 2614001WL009706 00349 PSIB0000638 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2614001_280323APB_FTO_121104 2614001000NRG23280320230126024 0415816492 28/03/2023 SOM NATH SOM NATH 2614001WL009709 00354 PUNB0050900 1410 31/03/2023 A/c Blocked or Frozen
1047 PB2614001_280323APB_FTO_121104 2614001000NRG23280320230126659 N032303084E76 28/03/2023 TARO TARO 2614001WL009747 00415 SBIN0050704 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2614001_300822APB_FTO_48972 2614001000NRG23300820220049955 4399147105 30/08/2022 TARSEM LAL TARSEM LAL 2614001WL004110 00354 PUNB0351700 2256 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2614002_160622APB_FTO_18512 2614002000NRG23160620220019510 2514462618 16/06/2022 GIANO DEVI GIANO DEVI 2614002WL001580 00048 BKID0006313 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2614002_160622APB_FTO_18512 2614002000NRG23160620220019961 2514462551 16/06/2022 JASPAL JASPAL 2614002WL001617 00354 PUNB0107600 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2614003_040422FTO_350 2614003000NRG22310320220147441 1156555089 04/04/2022 Rekha Rani Rekha Rani 2614003WL011373 00176 IDIB000R617 807 13/05/2022 No Such Account
1052 PB2614003_071122FTO_77050 2614003000NRG23011120220077836 N112200C86719 07/11/2022 Saroj Bala Saroj Bala 2614003WL0006267 00354 PUNB0103100 3384 22/11/2022 No Such Account
1053 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
1054 PB2614003_040522FTO_5551 2614003000NRG23040520220006552 1173995412 04/05/2022 Surinder PalFF Surinder PalFF 2614003WL000510 00349 PSIB0000005 2820 13/05/2022 A/c Blocked or Frozen
1055 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
1056 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
1057 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
1058 PB2614003_071122FTO_77050 2614003000NRG23071120220080097 N112200C8671C 07/11/2022 Geeta Devi Geeta Devi 2614003WL0006473 00352 PUNB0PGB003 846 22/11/2022 No Such Account
1059 PB2614003_071122FTO_77050 2614003000NRG23071120220080098 N112200C8671B 07/11/2022 Geeta Devi Geeta Devi 2614003WL0006473 00352 PUNB0PGB003 1974 22/11/2022 No Such Account
1060 PB2614003_100323FTO_112004 2614003000NRG23100320230110017 0494096161 10/03/2023 Manjit Kaur Manjit Kaur 2614003WL0009036 00354 PUNB0342000 1974 03/04/2023 A/c Blocked or Frozen
1061 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
1062 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
1063 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
1064 PB2614003_160323APB_FTO_114201 2614003000NRG23160320230119457 0494322684 16/03/2023 Joginder Kaur Joginder Kaur 2614003WL009388 00415 SBIN0050617 1410 03/04/2023 Unclaimed/DEAF accounts
1065 PB2614003_180822FTO_42692 2614003000NRG23180820220045315 4230136648 18/08/2022 kamla devi kamla devi 2614003WL003748 00176 IDIB000R617 1692 27/08/2022 No Such Account
1066 PB2614002_280722APB_FTO_35820 2614002000NRG23270720220033501 3545463549 28/07/2022 JASPAL JASPAL 2614002WL002775 00354 PUNB0107600 2538 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2614002_280722APB_FTO_35820 2614002000NRG23270720220033503 3545463542 28/07/2022 MAHINDER MAHINDER 2614002WL002775 00354 PUNB0107600 2538 03/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 PB2614002_280722APB_FTO_35820 2614002000NRG23270720220033653 3545463526 28/07/2022 BALWINDER KAUR BALWINDER KAUR 2614002WL002788 00354 PUNB0294500 2538 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2614002_280722APB_FTO_35820 2614002000NRG23270720220033920 3545463521 28/07/2022 NIRANJAN KAUR NIRANJAN KAUR 2614002WL002807 00352 PUNB0PGB003 2256 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2614002_280722APB_FTO_35820 2614002000NRG23270720220034226 3545463508 28/07/2022 MOHINDER KAUR MOHINDER KAUR 2614002WL002833 00415 SBIN0050160 2256 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2614002_281022APB_FTO_74066 2614002000NRG23271020220076259 6097815386 28/10/2022 CHINO CHINO 2614002WL006146 00354 PUNB0294500 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2614003_011222FTO_85790 2614003000NRG23011220220087671 7026240312 01/12/2022 Prince Prince 2614003WL007115 00352 PUNB0PGB003 3384 09/12/2022 No Such Account
1073 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
1074 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
1075 PB2614003_020123APB_FTO_96724 2614003000NRG23020120230097296 7716988792 02/01/2023 Avtar Singh Avtar Singh 2614003WL007962 00354 PUNB0103100 3666 06/01/2023 Account closed
1076 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
1077 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
1078 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
1079 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
1080 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
1081 PB2614003_170822FTO_42400 2614003000NRG23170820220043808 4154242136 17/08/2022 Savitary Devi Savitary Devi 2614003WL003643 00352 PUNB0PGB003 3384 25/08/2022 No Such Account
1082 PB2614003_170822FTO_42400 2614003000NRG23170820220044476 4154242123 17/08/2022 BALVIR CHAND BALVIR CHAND 2614003WL003686 00349 PSIB0000444 2820 25/08/2022 No Such Account
1083 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
1084 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
1085 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
1086 PB2614002_270922APB_FTO_62021 2614002000NRG23230920220062437 5937400594 27/09/2022 RANJIT KAUR RANJIT KAUR 2614002WL005056 00415 SBIN0050504 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2614002_240323APB_FTO_118728 2614002000NRG23240320230123840 0312573938 24/03/2023 NAND LAL NAND LAL 2614002WL009620 00354 PUNB0342000 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2614002_240323APB_FTO_118728 2614002000NRG23240320230124021 0312573855 24/03/2023 SOM NATH SOM NATH 2614002WL009629 00354 PUNB0694700 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2614002_240323APB_FTO_118728 2614002000NRG23240320230124161 0312573964 24/03/2023 Bhajan Kaur Bhajan Kaur 2614002WL009638 00354 PUNB0310700 3102 30/03/2023 Account closed
1090 PB2614002_240323APB_FTO_118728 2614002000NRG23240320230124500 0312573934 24/03/2023 BHOLI BHOLI 2614002WL009652 00354 PUNB0310700 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2614002_270922APB_FTO_62021 2614002000NRG23270920220063154 5937400566 27/09/2022 NEELAM RANI NEELAM RANI 2614002WL005107 00354 PUNB0294500 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 PB2614002_270922APB_FTO_62021 2614002000NRG23270920220063193 5937400587 27/09/2022 DHARAM PAL DHARAM PAL 2614002WL005109 00415 SBIN0050504 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2614002_270922FTO_62012 2614002000NRG23270920220063322 5937642951 27/09/2022 VIJAY SINGH VIJAY SINGH 2614002WL005125 00354 PUNB0294500 1410 27/10/2022 Account closed
1094 PB2614002_270922APB_FTO_62021 2614002000NRG23270920220063678 5937400606 27/09/2022 NIRANJAN KAUR NIRANJAN KAUR 2614002WL005153 00352 PUNB0PGB003 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2614003_061022FTO_66859 2614003000NRG23061020220068752 5938914991 06/10/2022 SUKHDEV SUKHDEV 2614003WL005555 00349 PSIB0000444 3102 27/10/2022 No Such Account
1096 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
1097 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
1098 PB2614003_140323FTO_112708 2614003000NRG23140320230110728 0494186122 14/03/2023 Tarsem Lal Tarsem Lal 2614003WL009103 00354 PUNB0035910 2256 03/04/2023 No Such Account
1099 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
1100 PB2614003_190422FTO_2576 2614003000NRG23190420220002305 0989910037 19/04/2022 Asha RANI Asha RANI 2614003WL000191 00176 IDIB000B566 3102 09/05/2022 A/c Blocked or Frozen
1101 PB2614003_190422FTO_2576 2614003000NRG23190420220002373 0989910105 19/04/2022 Kabal Singh Kabal Singh 2614003WL000196 00354 PUNB0342000 2820 09/05/2022 No Such Account
1102 PB2614003_190422FTO_2576 2614003000NRG23190420220002497 0989910097 19/04/2022 Jaga Singh Jaga Singh 2614003WL000205 00354 PUNB0103100 2820 09/05/2022 No Such Account
1103 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
1104 PB2614003_200922FTO_57275 2614003000NRG23200920220060910 5935406101 20/09/2022 Gita Devi Gita Devi 2614003WL004932 00352 PUNB0PGB003 846 27/10/2022 No Such Account
1105 PB2614003_210323FTO_116287 2614003000NRG23210320230121570 0074076256 21/03/2023 Tarsem Lal Tarsem Lal 2614003WL009489 00354 PUNB0035910 1974 24/03/2023 No Such Account
1106 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
1107 PB2614001_261222APB_FTO_94864 2614001000NRG23261220220095884 7515223517 26/12/2022 BHAJAN KAUR BHAJAN KAUR 2614001WL007840 00349 PSIB0000445 2152 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2614002_080622FTO_14954 2614002000NRG23080620220018062 2224434830 08/06/2022 MAHINDER MAHINDER 2614002WL001457 00354 PUNB0694700 1692 11/06/2022 No Such Account
1109 PB2614002_080622FTO_14954 2614002000NRG23080620220018244 2224434817 08/06/2022 SUNITA SUNITA 2614002WL001466 00354 PUNB0310700 2256 11/06/2022 No Such Account
1110 PB2614002_140323APB_FTO_113001 2614002000NRG23140320230112993 0494918178 14/03/2023 HARPAL SINGH HARPAL SINGH 2614002WL009178 00354 PUNB0694700 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2614002_140323APB_FTO_113001 2614002000NRG23140320230113009 0494918177 14/03/2023 HARPAL KAUR HARPAL KAUR 2614002WL009178 00354 PUNB0694700 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 PB2614002_140323APB_FTO_113001 2614002000NRG23140320230113047 0494918126 14/03/2023 SHRI RAM SHRI RAM 2614002WL009178 00354 PUNB0342000 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 PB2614002_140323APB_FTO_113001 2614002000NRG23140320230116461 0494918063 14/03/2023 BALWINDER KAUR BALWINDER KAUR 2614002WL009280 00354 PUNB0310700 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2614002_140323APB_FTO_113001 2614002000NRG23140320230117303 0494918217 14/03/2023 Chanan Ram Chanan Ram 2614002WL009305 00354 PUNB0294500 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2614002_160922FTO_55992 2614002000NRG23160920220059189 5872027203 16/09/2022 KAMLA KAMLA 2614002WL004790 00354 PUNB0294500 2256 21/10/2022 No Such Account
1116 PB2614002_221222APB_FTO_93495 2614002000NRG23221220220094823 7469848313 22/12/2022 Bholi Bholi 2614002WL007739 00354 PUNB0294500 1750 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2614002_221222APB_FTO_93495 2614002000NRG23221220220094990 7469848318 22/12/2022 HARPAL KAUR HARPAL KAUR 2614002WL007755 00354 PUNB0694700 2820 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2614002_221222APB_FTO_93495 2614002000NRG23221220220094997 7469848322 22/12/2022 SHRI RAM SHRI RAM 2614002WL007755 00354 PUNB0342000 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2614002_221222APB_FTO_93495 2614002000NRG23221220220095048 7469848275 22/12/2022 BABLI BABLI 2614002WL007760 00354 PUNB0107600 2256 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1120 PB2614002_270323APB_FTO_120378 2614002000NRG23270320230125161 0312549788 27/03/2023 HARPAL SINGH HARPAL SINGH 2614002WL009680 00354 PUNB0694700 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2614002_270323APB_FTO_120378 2614002000NRG23270320230125186 0312549861 27/03/2023 SHRI RAM SHRI RAM 2614002WL009680 00354 PUNB0342000 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 PB2614002_270422APB_FTO_4292 2614002000NRG23270420220004932 1088168038 27/04/2022 SILO RANI SILO RANI 2614002WL000371 00415 SBIN0050160 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 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
1124 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
1125 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
1126 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
1127 PB2614003_070722FTO_28099 2614003000NRG23040720220024681 3008884660 07/07/2022 Meena Kumari Meena Kumari 2614003WL0002022 00176 IDIB000R617 3384 12/07/2022 A/c Blocked or Frozen
1128 PB2614003_040722FTO_26764 2614003000NRG23040720220024753 2913412712 04/07/2022 Meena Kumari Meena Kumari 2614003WL002032 00176 IDIB000R617 2820 08/07/2022 A/c Blocked or Frozen
1129 PB2614003_040722FTO_26764 2614003000NRG23040720220025114 2913412815 04/07/2022 Kulwant Kaur Kulwant Kaur 2614003WL002053 00354 PUNB0342000 3102 08/07/2022 No Such Account
1130 PB2614003_040822FTO_38464 2614003000NRG23040820220036970 3866147198 04/08/2022 Kulwinder kaur Kulwinder kaur 2614003WL003086 00352 PUNB0PGB003 2820 11/08/2022 No Such Account
1131 PB2614003_040822FTO_38464 2614003000NRG23040820220036975 3866147284 04/08/2022 BALVIR CHAND BALVIR CHAND 2614003WL003086 00349 PSIB0000444 2820 11/08/2022 No Such Account
1132 PB2614003_040822FTO_38464 2614003000NRG23040820220036988 3866147307 04/08/2022 Seeta devi Seeta devi 2614003WL003087 00176 IDIB000R617 3102 11/08/2022 No Such Account
1133 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
1134 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
1135 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
1136 PB2614003_160622FTO_18308 2614003000NRG23160620220019494 2513755848 16/06/2022 Meena Kumari Meena Kumari 2614003WL001578 00176 IDIB000R617 3384 27/06/2022 A/c Blocked or Frozen
1137 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
1138 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
1139 PB2614003_180522FTO_8697 2614003000NRG23180520220011364 1586581665 18/05/2022 Paramjit Kaur Paramjit Kaur 2614003WL000898 00354 PUNB0035910 2538 26/05/2022 Account closed
1140 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
1141 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
1142 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
1143 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
1144 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
1145 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
1146 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
1147 PB2614002_270622APB_FTO_23670 2614002000NRG23270620220023070 2896306193 27/06/2022 SILO RANI SILO RANI 2614002WL001888 00415 SBIN0050160 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2614002_270622APB_FTO_23670 2614002000NRG23270620220023105 2896306203 27/06/2022 GIANO DEVI GIANO DEVI 2614002WL001895 00048 BKID0006313 2256 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2614002_270622APB_FTO_23670 2614002000NRG23270620220023240 2896306158 27/06/2022 JASPAL JASPAL 2614002WL001905 00354 PUNB0107600 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2614002_271222APB_FTO_95181 2614002000NRG23271220220096046 27/12/2022 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL007854 00354 PUNB0310700 2256 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2614003_180722FTO_32258 2614003000NRG17070320220060183 3304186190 18/07/2022 Dev Raj Dev Raj 2614003WL003467 00352 PUNB0PGB003 2398 25/07/2022 No Such Account
1152 PB2614003_130922FTO_54298 2614003000NRG21150620210155168 5871925816 13/09/2022 BHOORA RAM BHOORA RAM 2614003WL016155 00352 PUNB0PGB003 2630 21/10/2022 No Such Account
1153 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
1154 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
1155 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
1156 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
1157 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
1158 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
1159 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
1160 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
1161 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
1162 PB2614003_061122FTO_77008 2614003000NRG23061120220079767 6387439851 06/11/2022 Geeta Devi Geeta Devi 2614003WL006454 00352 PUNB0PGB003 2256 11/11/2022 No Such Account
1163 PB2614003_070722FTO_28095 2614003000NRG23070720220026205 3008890028 07/07/2022 karam chand karam chand 2614003WL002152 00176 IDIB000R617 2820 12/07/2022 Account closed
1164 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
1165 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
1166 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
1167 PB2614003_021222FTO_86015 2614003000NRG23011220220088210 7065669492 02/12/2022 Jaswinder Kaur Jaswinder Kaur 2614003WL007160 00089 CBIN0280372 282 10/12/2022 Account closed
1168 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
1169 PB2614003_040522FTO_5555 2614003000NRG23040520220006700 1173994726 04/05/2022 Jaga Singh Jaga Singh 2614003WL000522 00354 PUNB0103100 3102 13/05/2022 No Such Account
1170 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
1171 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
1172 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
1173 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
1174 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
1175 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
1176 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
1177 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
1178 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
1179 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
1180 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
1181 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
1182 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
1183 PB2614003_200123APB_FTO_102191 2614003000NRG23200120230102077 8169858290 20/01/2023 Joginder Kaur Joginder Kaur 2614003WL008376 00415 SBIN0050617 846 25/01/2023 Unclaimed/DEAF accounts
1184 PB2614003_210722FTO_33891 2614003000NRG23210720220031282 3364753549 21/07/2022 Krishna Devi Krishna Devi 2614003WL002610 00176 IDIB000R617 1692 27/07/2022 No Such Account
1185 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
1186 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
1187 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
1188 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
1189 PB2614003_200522FTO_9393 2614003000NRG23200520220012109 1586714840 20/05/2022 Som Nath Som Nath 2614003WL000960 00354 PUNB0103100 2820 26/05/2022 No Such Account
1190 PB2614003_200522FTO_9393 2614003000NRG23200520220012243 1586714865 20/05/2022 Joga Singh Joga Singh 2614003WL000965 00354 PUNB0342000 3384 26/05/2022 No Such Account
1191 PB2614003_200522FTO_9393 2614003000NRG23200520220012247 1586714907 20/05/2022 Nirmala Devi Nirmala Devi 2614003WL000965 00176 IDIB000B566 3384 26/05/2022 No Such Account
1192 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
1193 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
1194 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
1195 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
1196 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
1197 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
1198 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
1199 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
1200 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
1201 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
1202 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
1203 PB2614003_270123APB_FTO_103759 2614003000NRG23270120230103334 8313472666 27/01/2023 Joginder Kaur Joginder Kaur 2614003WL008485 00349 PSIB0000804 1128 01/02/2023 Unclaimed/DEAF accounts
1204 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
1205 PB2614003_300323APB_FTO_122279 2614003000NRG23300320230128399 0518834705 30/03/2023 Sarabjit Kaur Sarabjit Kaur 2614003WL009840 00415 SBIN0050617 2538 03/04/2023 Account closed
1206 PB2614001_270123APB_FTO_103946 2614001000NRG23270120230103408 8313472303 27/01/2023 TARA VANTI TARA VANTI 2614001WL008490 00354 PUNB0351700 2256 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2614001_270123APB_FTO_103946 2614001000NRG23270120230103418 8313472366 27/01/2023 CHHINDO CHHINDO 2614001WL008490 00114 UTIB0SNWS01 1974 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2614001_290922FTO_63923 2614001000NRG23290920220064601 5938766513 29/09/2022 Ranjit Singh Ranjit Singh 2614001WL005237 00152 HDFC0002596 2421 27/10/2022 No Such Account
1209 PB2614002_071022FTO_67081 2614002000NRG23061020220068584 5938661629 07/10/2022 VIJAY SINGH VIJAY SINGH 2614002WL005545 00354 PUNB0294500 2256 27/10/2022 Account closed
1210 PB2614002_071022FTO_67081 2614002000NRG23061020220068886 5938661597 07/10/2022 MOHINDER MOHINDER 2614002WL005566 00354 PUNB0107600 2256 27/10/2022 Account closed
1211 PB2614002_071122APB_FTO_77288 2614002000NRG23071120220080404 6455759978 07/11/2022 BALWINDER KAUR BALWINDER KAUR 2614002WL006503 00354 PUNB0342000 1974 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2614002_300323FTO_122184 2614002000NRG23300320230128276 0518781651 30/03/2023 VANDNA VANDNA 2614002WL0009831 00354 PUNB0294500 3102 03/04/2023 No Such Account
1213 PB2614003_170323FTO_114525 2614003000NRG22070320220137311 0494187062 17/03/2023 Tarsem Lal Tarsem Lal 2614003WL010554 00176 IDIB000B566 3228 03/04/2023 Account closed
1214 PB2614003_130722FTO_30669 2614003000NRG22070720220148887 3194699807 13/07/2022 HARPAL SINGH HARPAL SINGH 2614003WL0011532 00349 PSIB0000804 1614 20/07/2022 No Such Account
1215 PB2614003_130722FTO_30669 2614003000NRG22070720220148891 3194699800 13/07/2022 Harmesh Lal Harmesh Lal 2614003WL0011536 00352 PUNB0PGB003 3766 20/07/2022 Account closed
1216 PB2614003_170323FTO_114525 2614003000NRG22100320230149338 0494187068 17/03/2023 Sohan Lal Sohan Lal 2614003WL0011659 00354 PUNB0342000 2152 03/04/2023 No Such Account
1217 PB2614003_010622FTO_12823 2614003000NRG23010620220015507 N06220005DAF5 01/06/2022 KAMLA KAMLA 2614003WL001236 00176 IDIB000R617 3666 06/06/2022 A/c Blocked or Frozen
1218 PB2614003_071022FTO_67323 2614003000NRG23071020220069584 5938655094 07/10/2022 Gita Devi Gita Devi 2614003WL005620 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
1219 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
1220 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
1221 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
1222 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
1223 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
1224 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
1225 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
1226 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
1227 PB2614003_010622FTO_12823 2614003000NRG23310520220015079 N06220005DAE8 01/06/2022 Meena Kumari Meena Kumari 2614003WL001192 00176 IDIB000B566 3384 06/06/2022 A/c Blocked or Frozen
1228 PB2614001_281022APB_FTO_74159 2614001000NRG23281020220077150 6097820180 28/10/2022 SEEMA RANI SEEMA RANI 2614001WL006210 00354 PUNB0642500 2256 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2614002_060522APB_FTO_6093 2614002000NRG23050520220007357 1269924831 06/05/2022 CHAMAN LAL CHAMAN LAL 2614002WL000578 00354 PUNB0294500 2538 16/05/2022 invalid Bank Identifier
1230 PB2614002_230123APB_FTO_102542 2614002000NRG23230120230102191 8196915615 23/01/2023 Charan jit Kaur Charan jit Kaur 2614002WL008386 00354 PUNB0107600 1974 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 PB2614002_230123APB_FTO_102542 2614002000NRG23230120230102218 8196915602 23/01/2023 KAMAL JIT KAUR KAMAL JIT KAUR 2614002WL008388 00354 PUNB0694700 2820 27/01/2023 Unclaimed/DEAF accounts
1232 PB2614002_230123APB_FTO_102542 2614002000NRG23230120230102355 8196915594 23/01/2023 GIANO DEVI GIANO DEVI 2614002WL008408 00048 BKID0006313 3102 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2614002_230123APB_FTO_102542 2614002000NRG23230120230102633 8196915627 23/01/2023 MAHINDER MAHINDER 2614002WL008429 00354 PUNB0107600 3666 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 PB2614002_230123APB_FTO_102542 2614002000NRG23230120230102648 8196915629 23/01/2023 RAJ KUMAR RAJ KUMAR 2614002WL008430 00354 PUNB0107600 3384 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1235 PB2614002_260822APB_FTO_47963 2614002000NRG23260820220048359 4399136777 26/08/2022 SUKHJINDER PAL SUKHJINDER PAL 2614002WL003980 00354 PUNB0294500 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2614002_260822APB_FTO_47963 2614002000NRG23260820220048367 4399136784 26/08/2022 MANJIT KUMAR MANJIT KUMAR 2614002WL003980 00354 PUNB0294500 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2614002_260822APB_FTO_47963 2614002000NRG23260820220048966 4399136842 26/08/2022 SOM NATH SOM NATH 2614002WL004023 00415 SBIN0050160 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2614002_260822APB_FTO_47963 2614002000NRG23260820220049036 4399136824 26/08/2022 BALWINDER KAUR BALWINDER KAUR 2614002WL004028 00354 PUNB0342000 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2614003_020622FTO_13244 2614003000NRG23020620220015780 N0622002CCFC1 02/06/2022 Dilbag Singh Dilbag Singh 2614003WL001270 00354 PUNB0342000 2820 09/06/2022 No Such Account
1240 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
1241 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
1242 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
1243 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
1244 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
1245 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
1246 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
1247 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
1248 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
1249 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
1250 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
1251 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
1252 PB2614003_140323APB_FTO_112742 2614003000NRG23140320230111690 0494321304 14/03/2023 Sarabjit Kaur Sarabjit Kaur 2614003WL009135 00415 SBIN0050617 1692 03/04/2023 Account closed
1253 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
1254 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
1255 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
1256 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
1257 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
1258 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
1259 PB2614003_200123FTO_102087 2614003000NRG23200120230101865 8169731001 20/01/2023 Hardeep Hardeep 2614003WL008363 00415 SBIN0050393 2820 25/01/2023 No Such Account
1260 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
1261 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
1262 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
1263 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
1264 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
1265 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
1266 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
1267 PB2614003_080223FTO_106273 2614003000NRG23080220230104782 8870384292 08/02/2023 Manjit Kaur Manjit Kaur 2614003WL0008614 00354 PUNB0342000 1974 17/02/2023 A/c Blocked or Frozen
1268 PB2614003_140922FTO_54978 2614003000NRG23140920220057269 5872003072 14/09/2022 Gita Devi Gita Devi 2614003WL004660 00352 PUNB0PGB003 1128 21/10/2022 No Such Account
1269 PB2614003_181122APB_FTO_81167 2614003000NRG23181120220084027 6655275475 18/11/2022 Saroj Bala Saroj Bala 2614003WL006820 00354 PUNB0103100 3666 25/11/2022 Account closed
1270 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
1271 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
1272 PB2614003_220822FTO_43454 2614003000NRG23220820220045624 4229934662 22/08/2022 HARMESH LAL HARMESH LAL 2614003WL0003775 00352 PUNB0PGB003 3948 27/08/2022 Account closed
1273 PB2614003_220822FTO_43454 2614003000NRG23220820220045625 4229934663 22/08/2022 HARMESH LAL HARMESH LAL 2614003WL0003776 00352 PUNB0PGB003 3384 27/08/2022 Account closed
1274 PB2614003_220822FTO_43454 2614003000NRG23220820220045626 4229934661 22/08/2022 HARMESH LAL HARMESH LAL 2614003WL0003777 00352 PUNB0PGB003 3384 27/08/2022 Account closed
1275 PB2614003_220822FTO_43442 2614003000NRG23220820220045772 4229938187 22/08/2022 Ram Lal Ram Lal 2614003WL003788 00089 CBIN0280372 2256 27/08/2022 No Such Account
1276 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
1277 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
1278 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
1279 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
1280 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
1281 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
1282 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
1283 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
1284 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
1285 PB2614004_030822FTO_37948 2614004000NRG22030820220148933 3900965169 03/08/2022 Kulwinder Kaur Kulwinder Kaur 2614004WL0011545 00048 BKID0006420 1614 12/08/2022 Account closed
1286 PB2614004_030822FTO_37948 2614004000NRG22030820220148956 3900965141 03/08/2022 Shindo Shindo 2614004WL0011547 00045 BARB0TRDMEH 3497 12/08/2022 Account closed
1287 PB2614004_030822FTO_37948 2614004000NRG22030820220148980 3900965211 03/08/2022 Simro Simro 2614004WL0011549 00415 SBIN0012208 807 12/08/2022 Account closed
1288 PB2614002_071222APB_FTO_88243 2614002000NRG23071220220090892 7206466143 07/12/2022 JYOTI JYOTI 2614002WL007368 00354 PUNB0694700 846 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2614002_240323APB_FTO_118713 2614002000NRG23240320230123853 0312569377 24/03/2023 JASPAL JASPAL 2614002WL009621 00354 PUNB0107600 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2614002_240323APB_FTO_118713 2614002000NRG23240320230124220 0312569392 24/03/2023 Charan jit Kaur Charan jit Kaur 2614002WL009640 00354 PUNB0107600 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2614002_240323APB_FTO_118713 2614002000NRG23240320230124234 0312569493 24/03/2023 ASHA RANI ASHA RANI 2614002WL009640 00354 PUNB0694700 2820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2614003_020922FTO_50245 2614003000NRG23010920220051159 4640788233 02/09/2022 Savitary Devi Savitary Devi 2614003WL004188 00352 PUNB0PGB003 2538 12/09/2022 No Such Account
1293 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
1294 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
1295 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
1296 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
1297 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
1298 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
1299 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
1300 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
1301 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
1302 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
1303 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
1304 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
1305 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
1306 PB2614003_210922FTO_57738 2614003000NRG23210920220061525 5935507077 21/09/2022 SUKHDEV SUKHDEV 2614003WL004990 00349 PSIB0000444 2820 27/10/2022 No Such Account
1307 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
1308 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
1309 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
1310 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
1311 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
1312 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
1313 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
1314 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
1315 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
1316 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
1317 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
1318 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
1319 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
1320 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
1321 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
1322 PB2614005_220422FTO_3236 2614005000NRG23220420220003850 1087982290 22/04/2022 Sandeep Kumar Sandeep Kumar 2614005WL000297 00354 PUNB0351500 2820 13/05/2022 A/c Blocked or Frozen
1323 PB2614005_220822APB_FTO_43571 2614005000NRG23220820220046360 4230468837 22/08/2022 Chainchal Ram Chainchal Ram 2614005WL003839 00078 CNRB0002953 2820 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1324 PB2614005_290722APB_FTO_36265 2614005000NRG23290720220034830 3585376706 29/07/2022 SHINGARA RAM SHINGARA RAM 2614005WL002902 00415 SBIN0050687 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 PB2614005_300922APB_FTO_64685 2614005000NRG23300920220064893 5939069050 30/09/2022 TARO TARO 2614005WL005255 00354 PUNB0146110 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 PB2614002_261022FTO_73366 2614002000NRG23191020220073540 6097521147 26/10/2022 KAMLA KAMLA 2614002WL0005940 00354 PUNB0294500 1974 04/11/2022 No Such Account
1327 PB2614002_261022FTO_73366 2614002000NRG23191020220073541 6097521148 26/10/2022 KAMLA KAMLA 2614002WL0005940 00354 PUNB0294500 1974 04/11/2022 No Such Account
1328 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
1329 PB2614003_040522FTO_5587 2614003000NRG23040520220006996 1176304271 04/05/2022 Santosh Santosh 2614003WL000547 00354 PUNB0169010 2820 13/05/2022 No Such Account
1330 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
1331 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
1332 PB2614003_061122FTO_77007 2614003000NRG23061120220079887 6387437503 06/11/2022 Rajveer Kaur Rajveer Kaur 2614003WL006463 00352 PUNB0PGB003 3666 11/11/2022 No Such Account
1333 PB2614003_170822APB_FTO_42404 2614003000NRG23170820220043679 4154727977 17/08/2022 Saroj Bala Saroj Bala 2614003WL003637 00354 PUNB0103100 3384 25/08/2022 Account closed
1334 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
1335 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
1336 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
1337 PB2614005_300522APB_FTO_12049 2614005000NRG23300520220014978 1893225638 30/05/2022 Mindo Mindo 2614005WL001183 00354 PUNB0350800 1128 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230128912 1488701450 31/03/2023 Gurmit Ram Gurmit Ram 2614005WL009869 00354 PUNB0352300 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230128929 1488701492 31/03/2023 SWARAN KAUR SWARAN KAUR 2614005WL009870 00354 PUNB0352300 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230128955 1488701487 31/03/2023 PIYARO PIYARO 2614005WL009872 00415 SBIN0050272 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230128961 1488701741 31/03/2023 Charanjeet Kaur Charanjeet Kaur 2614005WL009872 00415 SBIN0050687 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230129268 1488701678 31/03/2023 Shingara Ram Shingara Ram 2614005WL009891 00415 SBIN0050687 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230129358 1488701451 31/03/2023 Gurmit Ram Gurmit Ram 2614005WL009896 00354 PUNB0352300 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230129359 1488701289 31/03/2023 BALVIR SINGH BALVIR SINGH 2614005WL009896 00354 PUNB0077410 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230130033 1488701484 31/03/2023 Kushalaya Kushalaya 2614005WL009940 00354 PUNB0350800 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2614003_210922FTO_57738 2614003000NRG23210920220061708 5935507190 21/09/2022 Lovely Lovely 2614003WL005003 00032 UTIB0000659 3102 27/10/2022 Account closed
1347 PB2614003_061022FTO_66865 2614003000NRG23290920220064433 5938650877 06/10/2022 Asha Rani Asha Rani 2614003WL0005220 00352 PUNB0PGB003 3102 27/10/2022 No Such Account
1348 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
1349 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
1350 PB2614005_301222APB_FTO_96129 2614005000NRG23301220220097227 7717000549 30/12/2022 Piara Ram Piara Ram 2614005WL007953 00354 PUNB0036300 2256 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 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
1352 PB2614003_010622FTO_12824 2614003000NRG23310520220015102 N06220005D9C2 01/06/2022 Paramjit Kaur Paramjit Kaur 2614003WL001194 00354 PUNB0035910 3384 06/06/2022 Account closed
1353 PB2614003_311022FTO_74814 2614003000NRG23311020220077627 6107600141 31/10/2022 Harjit Kaur Harjit Kaur 2614003WL006243 00354 PUNB0103100 3384 04/11/2022 Account closed
1354 PB2614005_201222APB_FTO_92666 2614005000NRG23201220220093856 7441653498 20/12/2022 GURMEET KAUR GURMEET KAUR 2614005WL007648 00354 PUNB0077410 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2614005_201222APB_FTO_92666 2614005000NRG23201220220093910 7441653518 20/12/2022 SURJIT SINGH SURJIT SINGH 2614005WL007654 00354 PUNB0350000 1974 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1356 PB2614005_210323APB_FTO_116770 2614005000NRG23210320230122043 0278044197 21/03/2023 Gurpreet Kaur Gurpreet Kaur 2614005WL009519 00354 PUNB0146110 2256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 PB2614005_210323APB_FTO_116770 2614005000NRG23210320230122050 0278044109 21/03/2023 TARO TARO 2614005WL009519 00078 CNRB0018109 2256 29/03/2023 A/c Blocked or Frozen
1358 PB2614005_210323APB_FTO_116770 2614005000NRG23210320230122118 0278044215 21/03/2023 PINKI RANI PINKI RANI 2614005WL009522 00415 SBIN0050687 282 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 PB2614005_240323APB_FTO_118774 2614005000NRG23240320230123658 0312564844 24/03/2023 SURJIT SINGH SURJIT SINGH 2614005WL009613 00354 PUNB0350000 282 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1360 PB2614005_240323APB_FTO_118774 2614005000NRG23240320230123682 0312564745 24/03/2023 Satya Devi Satya Devi 2614005WL009614 00354 PUNB0077410 564 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 PB2614005_240323APB_FTO_118774 2614005000NRG23240320230123694 0312564866 24/03/2023 Sunita Rani Sunita Rani 2614005WL009615 00354 PUNB0076310 2538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 PB2614005_240323APB_FTO_118774 2614005000NRG23240320230123701 0312564670 24/03/2023 Usha Rani Usha Rani 2614005WL009615 00354 PUNB0076310 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2614005_240323APB_FTO_118774 2614005000NRG23240320230123755 0312564798 24/03/2023 Shingara Ram Shingara Ram 2614005WL009617 00415 SBIN0050687 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2614004_251122FTO_83719 2614005000NRG23251120220086749 25/11/2022 Manjit KAUR Manjit KAUR 2614005WL007036 00045 BARB0BATALA 3102 02/12/2022 No Such Account
1365 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230130391 1488701474 31/03/2023 Sanjeev Kumar Sanjeev Kumar 2614005WL009958 00354 PUNB0350800 2538 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230130405 1488701342 31/03/2023 Mohinder Kaur Mohinder Kaur 2614005WL009958 00354 PUNB0146110 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2614005_310323APB_FTO_123855 2614005000NRG23310320230130406 1488701555 31/03/2023 Kamlesh Kamlesh 2614005WL009958 00354 PUNB0350800 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 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
1369 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
1370 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
1371 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
1372 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
1373 PB2614005_040822APB_FTO_38401 2614005000NRG23040820220037681 3866665528 04/08/2022 Resham Kaur Resham Kaur 2614005WL003142 00354 PUNB0076310 2820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2614005_040522FTO_5599 2614005000NRG23040520220006824 1176304031 04/05/2022 Kuldeep singh Kuldeep singh 2614005WL000529 00352 PUNB0025800 2820 13/05/2022 No Such Account
1375 PB2614004_021222FTO_86245 2614005000NRG23021220220088325 7065666800 02/12/2022 Manjit KAUR Manjit KAUR 2614005WL0007168 00045 BARB0BATALA 3666 10/12/2022 No Such Account
1376 PB2614005_190722FTO_32631 2614005000NRG23190720220029819 3304201458 19/07/2022 Santosh Kumari Santosh Kumari 2614005WL0002470 00415 SBIN0050687 2820 25/07/2022 A/c Blocked or Frozen
1377 PB2614005_190722FTO_32631 2614005000NRG23190720220029845 3304201435 19/07/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL0002485 00078 CNRB0002333 2256 25/07/2022 Account closed
1378 PB2614005_191022FTO_71340 2614005000NRG23191020220074317 5955159426 19/10/2022 Anita Anita 2614005WL005989 00354 PUNB0076310 2820 27/10/2022 A/c Blocked or Frozen
1379 PB2614005_210622FTO_20669 2614005000NRG23210620220021551 2488234038 21/06/2022 BALBIR KAUR BALBIR KAUR 2614005WL001752 00415 SBIN0050687 2820 25/06/2022 No Such Account
1380 PB2614005_250422APB_FTO_3741 2614005000NRG23250420220004004 1088194881 25/04/2022 PARVEEN PARVEEN 2614005WL000311 00078 CNRB0004601 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 PB2614005_250422APB_FTO_3741 2614005000NRG23250420220004255 1088194815 25/04/2022 Jindo Jindo 2614005WL000327 00354 PUNB0146110 2820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 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
1383 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
1384 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
1385 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
1386 PB2614004_070722FTO_28242 2614004000NRG22060720220148873 3008887845 07/07/2022 Kashmir Kaur Kashmir Kaur 2614004WL0011525 00048 BKID0006420 1883 12/07/2022 Account closed
1387 PB2614005_230922APB_FTO_58905 2614005000NRG23230920220062764 5938461303 23/09/2022 BHAG RAM BHAG RAM 2614005WL005074 00354 PUNB0036300 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 PB2614005_251122APB_FTO_83708 2614005000NRG23251120220086583 25/11/2022 GURBAKHSH RAM GURBAKHSH RAM 2614005WL007022 00152 HDFC0003556 2820 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2614005_251122APB_FTO_83708 2614005000NRG23251120220086645 25/11/2022 Surinder Kaur Surinder Kaur 2614005WL007030 00354 PUNB0352300 2256 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2614005_251122APB_FTO_83708 2614005000NRG23251120220086659 25/11/2022 SWARAN KAUR SWARAN KAUR 2614005WL007030 00354 PUNB0352300 2256 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2614005_251122APB_FTO_83708 2614005000NRG23251120220086738 25/11/2022 Nachhatar Kaur Nachhatar Kaur 2614005WL007034 00354 PUNB0350800 2820 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 PB2614005_251122APB_FTO_83708 2614005000NRG23251120220086742 25/11/2022 Chainchal Ram Chainchal Ram 2614005WL007035 00078 CNRB0002953 2820 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1393 PB2614005_290622APB_FTO_24682 2614005000NRG23290620220023606 3413692100 29/06/2022 Gurmit Ram Gurmit Ram 2614005WL001935 00354 PUNB0352300 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2614005_290622APB_FTO_24682 2614005000NRG23290620220023627 3413692136 29/06/2022 PIYARO PIYARO 2614005WL001937 00415 SBIN0050272 2538 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2614005_290622APB_FTO_24682 2614005000NRG23290620220023629 3413692147 29/06/2022 JIT RAM JIT RAM 2614005WL001937 00415 SBIN0050687 2820 29/07/2022 A/c Blocked or Frozen
1396 PB2614005_290622APB_FTO_24682 2614005000NRG23290620220023633 3413692148 29/06/2022 Charanjeet Kaur Charanjeet Kaur 2614005WL001937 00415 SBIN0050687 2820 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 PB2614005_290622APB_FTO_24682 2614005000NRG23290620220023676 3413692142 29/06/2022 Neelam Rani Neelam Rani 2614005WL001938 00354 PUNB0146110 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 PB2614005_290622APB_FTO_24682 2614005000NRG23290620220023679 3413692082 29/06/2022 Surinder Kaur Surinder Kaur 2614005WL001938 00354 PUNB0146110 2256 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2614005_310822FTO_49633 2614005000NRG23300820220049736 4419190698 31/08/2022 Varinder Kumar Varinder Kumar 2614005WL004083 00468 UBIN0909017 2820 03/09/2022 No Such Account
1400 PB2614005_310822FTO_49633 2614005000NRG23310820220050762 4419190461 31/08/2022 Anita Anita 2614005WL004159 00354 PUNB0076310 2820 03/09/2022 A/c Blocked or Frozen
1401 PB2614005_310822FTO_49633 2614005000NRG23310820220050756 4419190467 31/08/2022 Santosh Rani Santosh Rani 2614005WL004159 00354 PUNB0076310 2820 03/09/2022 No Such Account
1402 PB2614003_220822APB_FTO_43449 2614003000NRG23220820220045686 4230471227 22/08/2022 Joginder Kaur Joginder Kaur 2614003WL003785 00349 PSIB0000804 2256 27/08/2022 Unclaimed/DEAF accounts
1403 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
1404 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
1405 PB2614003_220822FTO_43547 2614003000NRG23220820220045979 4229935164 22/08/2022 Kulwinder kaur Kulwinder kaur 2614003WL003804 00352 PUNB0PGB003 2538 27/08/2022 No Such Account
1406 PB2614005_060622FTO_13924 2614005000NRG22060620220148841 2215521945 06/06/2022 Manjit Kaur Manjit Kaur 2614005WL0011507 00415 SBIN0050687 1614 11/06/2022 A/c Blocked or Frozen
1407 PB2614005_110522APB_FTO_7179 2614005000NRG23110520220008271 1345385376 11/05/2022 Satya Devi Satya Devi 2614005WL000650 00354 PUNB0352300 1128 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2614005_190922APB_FTO_56663 2614005000NRG23190920220059670 5937294114 19/09/2022 Pinki Pinki 2614005WL004828 00177 IOBA0003089 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 PB2614005_190922APB_FTO_56663 2614005000NRG23190920220059794 5937294121 19/09/2022 SURJIT SINGH SURJIT SINGH 2614005WL004841 00354 PUNB0350000 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1410 PB2614005_190922APB_FTO_56663 2614005000NRG23190920220060092 5937294149 19/09/2022 PIYARO PIYARO 2614005WL004864 00415 SBIN0050272 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2614005_190922APB_FTO_56663 2614005000NRG23190920220060097 5937294183 19/09/2022 Charanjeet Kaur Charanjeet Kaur 2614005WL004864 00415 SBIN0050687 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 PB2614005_240123APB_FTO_102990 2614005000NRG23240120230102758 8259862141 24/01/2023 AMARJIT AMARJIT 2614005WL008443 00048 BKID0006407 1974 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2614005_300123APB_FTO_104473 2614005000NRG23300120230103553 8604025559 30/01/2023 NELAAM RANI NELAAM RANI 2614005WL008503 00354 PUNB0146110 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2614005_300123APB_FTO_104473 2614005000NRG23300120230103591 8604025563 30/01/2023 Satya Satya 2614005WL008505 00415 SBIN0050687 1692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 PB2614005_300922APB_FTO_64685 2614005000NRG23300920220064963 5939069034 30/09/2022 BHAG RAM BHAG RAM 2614005WL005260 00354 PUNB0036300 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2614005_300922APB_FTO_64685 2614005000NRG23300920220065047 5939069063 30/09/2022 Pushpa Pushpa 2614005WL005265 00415 SBIN0000690 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 PB2614005_300922APB_FTO_64685 2614005000NRG23300920220065056 5939069082 30/09/2022 SURJIT SINGH SURJIT SINGH 2614005WL005267 00354 PUNB0350000 282 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1418 PB2614005_300922APB_FTO_64685 2614005000NRG23300920220065498 5939069112 30/09/2022 Kamlesh Kamlesh 2614005WL005302 00354 PUNB0350800 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 PB2614005_271022FTO_73825 2614004000NRG21271020220155445 6097525000 27/10/2022 Sawrni Sawrni 2614004WL0016291 00078 CNRB0009070 2630 04/11/2022 Account closed
1420 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
1421 PB2614005_040822FTO_38398 2614005000NRG23040820220037377 3866147584 04/08/2022 Satia Devi Satia Devi 2614005WL003115 00354 PUNB0351500 2820 11/08/2022 No Such Account
1422 PB2614005_090522APB_FTO_6592 2614005000NRG23090520220007771 1271026362 09/05/2022 Neelam Rani Neelam Rani 2614005WL000615 00354 PUNB0146110 564 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 PB2614005_090522APB_FTO_6592 2614005000NRG23090520220007840 1271026392 09/05/2022 Gurmit Ram Gurmit Ram 2614005WL000620 00354 PUNB0352300 2538 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 PB2614005_020822FTO_37460 2614005000NRG23020820220035499 3720450505 02/08/2022 ASHA RANI ASHA RANI 2614005WL002962 00176 IDIB000N041 1692 08/08/2022 No Such Account
1425 PB2614005_210922APB_FTO_57870 2614005000NRG23210920220061723 5937740524 21/09/2022 Lakhwinder Kaur Lakhwinder Kaur 2614005WL005005 00415 SBIN0050687 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2614005_210922APB_FTO_57870 2614005000NRG23210920220061773 5937740519 21/09/2022 TARO TARO 2614005WL005009 00354 PUNB0146110 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 PB2614005_210922APB_FTO_57870 2614005000NRG23210920220061881 5937740516 21/09/2022 NELAAM RANI NELAAM RANI 2614005WL005011 00354 PUNB0146110 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2614005_270223APB_FTO_108084 2614005000NRG23230220230106964 0013949780 27/02/2023 Amar Das Amar Das 2614005WL008799 00354 PUNB0350800 1410 23/03/2023 Aadhaar Number not Mapped to Account Number
1429 PB2614005_270223APB_FTO_108084 2614005000NRG23270220230107874 0013949792 27/02/2023 Jatinder Kaur Jatinder Kaur 2614005WL008853 00354 PUNB0352300 2256 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2614005_270622APB_FTO_23597 2614005000NRG23270620220023004 2896312992 27/06/2022 Satya Devi Satya Devi 2614005WL001883 00354 PUNB0352300 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2614005_271222APB_FTO_95407 2614005000NRG23271220220096510 7515215131 27/12/2022 Pardeep Kaur Pardeep Kaur 2614005WL007899 00354 PUNB0097610 2538 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 PB2614005_271222APB_FTO_95407 2614005000NRG23271220220096530 7515215040 27/12/2022 PINKI RANI PINKI RANI 2614005WL007900 00415 SBIN0050687 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 PB2614005_290323APB_FTO_121617 2614005000NRG23290320230127255 0415836060 29/03/2023 Surinder Kaur Surinder Kaur 2614005WL009776 00415 SBIN0050687 1692 31/03/2023 Account closed
1434 PB2614005_290323APB_FTO_121617 2614005000NRG23290320230127376 0415835946 29/03/2023 Balwinder Kaur Balwinder Kaur 2614005WL009784 00354 PUNB0010710 1410 31/03/2023 Account closed
1435 PB2614005_290323APB_FTO_121617 2614005000NRG23290320230127409 0415836014 29/03/2023 Amrik Singh Amrik Singh 2614005WL009787 00354 PUNB0352300 1410 31/03/2023 Account closed
1436 PB2614005_271222APB_FTO_95407 2614005000NRG23271220220096623 7515215099 27/12/2022 Manjit Kumar Manjit Kumar 2614005WL007907 00354 PUNB0077410 2256 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 PB2614004_030822FTO_37948 2614004000NRG22030820220148999 3900965291 03/08/2022 Bimla Devi Bimla Devi 2614004WL0011551 00032 UTIB0000659 1614 12/08/2022 Account closed
1438 PB2614004_030822FTO_37948 2614004000NRG22030820220149024 3900965284 03/08/2022 Maya Devi Maya Devi 2614004WL0011554 00415 SBIN0050426 3497 12/08/2022 No Such Account
1439 PB2614004_030822FTO_37948 2614004000NRG22030820220149044 3900965200 03/08/2022 Joginder Pal Joginder Pal 2614004WL0011560 00415 SBIN0012208 2690 12/08/2022 No Such Account
1440 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
1441 PB2614005_270522APB_FTO_11601 2614005000NRG23270520220013991 1881141696 27/05/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL001094 00078 CNRB0002333 2256 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 PB2614005_220223APB_FTO_107502 2614005000NRG23220220230106639 9301248396 22/02/2023 Mohinder Kaur Mohinder Kaur 2614005WL008753 00354 PUNB0146110 2538 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 PB2614005_220223APB_FTO_107502 2614005000NRG23220220230106641 9301248531 22/02/2023 Kamlesh Kamlesh 2614005WL008753 00354 PUNB0350800 2538 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2614005_220223APB_FTO_107502 2614005000NRG23220220230106779 9301248532 22/02/2023 Jatinder Kaur Jatinder Kaur 2614005WL008768 00354 PUNB0352300 2256 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2614005_220223APB_FTO_107502 2614005000NRG23220220230106780 9301248533 22/02/2023 Jatinder Kaur Jatinder Kaur 2614005WL008768 00354 PUNB0352300 1692 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 PB2614005_220422APB_FTO_3242 2614005000NRG23220420220003461 1088193770 22/04/2022 Mindo Mindo 2614005WL000269 00354 PUNB0350800 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2614005_220422APB_FTO_3242 2614005000NRG23220420220003487 1088193724 22/04/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL000270 00354 PUNB0351900 2820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2614005_220422APB_FTO_3242 2614005000NRG23220420220003701 1088193742 22/04/2022 Manjit Kaur Manjit Kaur 2614005WL000284 00354 PUNB0097610 2820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 PB2614005_260722APB_FTO_35206 2614005000NRG23260720220033218 3412185753 26/07/2022 Joginder Singh Joginder Singh 2614005WL002752 00354 PUNB0350800 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 PB2614005_260722APB_FTO_35206 2614005000NRG23260720220033288 3412185796 26/07/2022 ROOP BALA ROOP BALA 2614005WL002757 00078 CNRB0018109 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 PB2614005_281022APB_FTO_74128 2614005000NRG23281020220076912 6097904522 28/10/2022 Raj Rani Raj Rani 2614005WL006190 00354 PUNB0350000 1692 04/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1452 PB2614005_281022APB_FTO_74128 2614005000NRG23281020220077027 6097904530 28/10/2022 Malkeet Kaur Malkeet Kaur 2614005WL006198 00354 PUNB0350800 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2614005_281022APB_FTO_74128 2614005000NRG23281020220077368 6097904599 28/10/2022 Chainchal Ram Chainchal Ram 2614005WL006224 00078 CNRB0002953 2820 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1454 PB2614005_281022APB_FTO_74128 2614005000NRG23281020220077370 6097904578 28/10/2022 Giano Giano 2614005WL006224 00462 UCBA0001443 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2614002_280622FTO_23987 2614002000NRG23280620220023385 2896059708 28/06/2022 LAKHVIR LAKHVIR 2614002WL001921 00354 PUNB0694700 2256 08/07/2022 No Such Account
1456 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
1457 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
1458 PB2614003_181022FTO_70928 2614003000NRG23181020220073406 5955176557 18/10/2022 Balvir ram Balvir ram 2614003WL005924 00352 PUNB0PGB003 3384 27/10/2022 No Such Account
1459 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
1460 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
1461 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
1462 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
1463 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
1464 PB2614003_210622FTO_20562 2614003000NRG23210620220021269 2488224475 21/06/2022 Rajinder KAUR Rajinder KAUR 2614003WL001728 00354 PUNB0342000 2820 25/06/2022 No Such Account
1465 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
1466 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
1467 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
1468 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
1469 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
1470 PB2614005_120922APB_FTO_53888 2614005000NRG23120920220056094 5872132381 12/09/2022 Mohinder Kaur Mohinder Kaur 2614005WL004561 00354 PUNB0146110 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 PB2614005_120922APB_FTO_53888 2614005000NRG23120920220056086 5872132394 12/09/2022 Kamlesh Kamlesh 2614005WL004560 00354 PUNB0350800 2256 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2614005_120922APB_FTO_53888 2614005000NRG23120920220056070 5872132389 12/09/2022 Joginder Singh Joginder Singh 2614005WL004559 00354 PUNB0350800 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2614005_080622APB_FTO_15005 2614005000NRG23080620220017986 2224774740 08/06/2022 Gurmit Ram Gurmit Ram 2614005WL001454 00354 PUNB0352300 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 PB2614002_260822FTO_47940 2614002000NRG23260820220048536 4398890565 26/08/2022 KAMLA KAMLA 2614002WL003990 00354 PUNB0294500 1974 02/09/2022 Account closed
1475 PB2614002_270323APB_FTO_120383 2614002000NRG23270320230125233 0312551833 27/03/2023 DARSHNA RANI DARSHNA RANI 2614002WL009682 00415 SBIN0050160 1974 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 PB2614003_060922FTO_51684 2614003000NRG23060920220053312 4641785089 06/09/2022 Jaswinder kumar Jaswinder kumar 2614003WL004343 00352 PUNB0PGB003 3384 12/09/2022 Account closed
1477 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
1478 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
1479 PB2614003_170822FTO_42397 2614003000NRG23170820220044394 4154236086 17/08/2022 KAMLA KAMLA 2614003WL003681 00176 IDIB000R617 2256 25/08/2022 A/c Blocked or Frozen
1480 PB2614003_171022FTO_70365 2614003000NRG23171020220072012 5955102741 17/10/2022 Harjit Kaur Harjit Kaur 2614003WL005809 00354 PUNB0103100 3384 27/10/2022 Account closed
1481 PB2614003_050822FTO_38598 2614003000NRG23290720220034540 3918322250 05/08/2022 KAMLA KAMLA 2614003WL0002877 00176 IDIB000R617 3666 13/08/2022 A/c Blocked or Frozen
1482 PB2614005_070722APB_FTO_28470 2614005000NRG23070720220026824 3009397060 07/07/2022 Pinki Pinki 2614005WL002199 00177 IOBA0003089 2820 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 PB2614005_071022APB_FTO_67272 2614005000NRG23071020220069359 5939097250 07/10/2022 SWARAN KAUR SWARAN KAUR 2614005WL005604 00354 PUNB0352300 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 PB2614005_071022APB_FTO_67272 2614005000NRG23071020220069360 5939097249 07/10/2022 MANJIT KAUR MANJIT KAUR 2614005WL005604 00354 PUNB0352300 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 PB2614005_071022APB_FTO_67272 2614005000NRG23071020220069889 5939097228 07/10/2022 DALJIT KAUR DALJIT KAUR 2614005WL005637 00078 CNRB0002531 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 PB2614005_140323FTO_112931 2614005000NRG23140320230117411 0494097043 14/03/2023 Surinder kumar Surinder kumar 2614005WL009308 00078 CNRB0002953 2256 03/04/2023 Account closed
1487 PB2614005_140323FTO_112931 2614005000NRG23140320230117412 0494097044 14/03/2023 Surinder kumar Surinder kumar 2614005WL009308 00078 CNRB0002953 2256 03/04/2023 Account closed
1488 PB2614005_140323FTO_112931 2614005000NRG23140320230117413 0494097042 14/03/2023 Surinder kumar Surinder kumar 2614005WL009308 00078 CNRB0002953 1974 03/04/2023 Account closed
1489 PB2614005_090822APB_FTO_39822 2614005000NRG23090820220040227 4027447039 09/08/2022 Kamlesh Kamlesh 2614005WL003357 00354 PUNB0350800 2820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2614005_090822APB_FTO_39822 2614005000NRG23090820220040226 4027446956 09/08/2022 Mohinder Kaur Mohinder Kaur 2614005WL003357 00354 PUNB0146110 2820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 PB2614005_171122APB_FTO_80857 2614005000NRG23171120220083282 6637036619 17/11/2022 Malkeet Kaur Malkeet Kaur 2614005WL006759 00354 PUNB0350800 2820 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 PB2614005_261222APB_FTO_94883 2614005000NRG23261220220095948 7515222837 26/12/2022 Mindo Mindo 2614005WL007844 00415 SBIN0050687 2256 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2614005_270123APB_FTO_103950 2614005000NRG23270120230103217 8313471090 27/01/2023 Manjit Kumar Manjit Kumar 2614005WL008481 00354 PUNB0077410 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 PB2614005_200522FTO_9506 2614005000NRG23190520220011697 1590332350 20/05/2022 Sandeep Kumar Sandeep Kumar 2614005WL0000930 00354 PUNB0351500 2820 26/05/2022 A/c Blocked or Frozen
1495 PB2614005_200123APB_FTO_102069 2614005000NRG23200120230101544 8169863134 20/01/2023 SARABJIT KAUR SARABJIT KAUR 2614005WL008341 00354 PUNB0351500 2820 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 PB2614005_290323FTO_121605 2614005000NRG23290320230127509 0415487039 29/03/2023 Surinder kumar Surinder kumar 2614005WL009791 00078 CNRB0002953 1692 31/03/2023 Account closed
1497 PB2614005_290922APB_FTO_63966 2614005000NRG23290920220064668 5939071841 29/09/2022 Gurmit Ram Gurmit Ram 2614005WL005242 00354 PUNB0352300 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2614005_290922APB_FTO_63966 2614005000NRG23290920220064758 5939071839 29/09/2022 Surinder Kaur Surinder Kaur 2614005WL005247 00354 PUNB0352300 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 PB2614005_290922APB_FTO_63966 2614005000NRG23290920220064770 5939071843 29/09/2022 SWARAN KAUR SWARAN KAUR 2614005WL005247 00354 PUNB0352300 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2614005_290922APB_FTO_63966 2614005000NRG23290920220064771 5939071844 29/09/2022 MANJIT KAUR MANJIT KAUR 2614005WL005247 00354 PUNB0352300 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 PB2614005_290922APB_FTO_63966 2614005000NRG23290920220064782 5939071831 29/09/2022 Satya Devi Satya Devi 2614005WL005248 00354 PUNB0352300 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2614003_191022FTO_71426 2614003000NRG23191020220073479 5955213505 19/10/2022 Prsini Prsini 2614003WL005936 00176 IDIB000R617 2820 27/10/2022 No Such Account
1503 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
1504 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
1505 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
1506 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
1507 PB2614003_310323APB_FTO_123776 2614003000NRG23310320230129658 1488686122 31/03/2023 Sarabjit Kaur Sarabjit Kaur 2614003WL009914 00415 SBIN0050617 564 12/05/2023 Account closed
1508 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
1509 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230112826 0495100897 14/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009175 00415 SBIN0050687 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 PB2614005_140323APB_FTO_112959 2614005000NRG23140320230111557 0495101382 14/03/2023 Harbhajan Kaur Harbhajan Kaur 2614005WL009131 00354 PUNB0350800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 PB2614005_130522FTO_7672 2614005000NRG23130520220009197 1372735843 13/05/2022 Manjit Kaur Manjit Kaur 2614005WL000714 00078 CNRB0002333 1974 19/05/2022 No Such Account
1512 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
1513 PB2614005_011122APB_FTO_75496 2614005000NRG23011120220077806 6165709212 01/11/2022 Joginder Singh Joginder Singh 2614005WL006262 00354 PUNB0350800 1974 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2614005_220323APB_FTO_117514 2614005000NRG23220320230122816 0278049039 22/03/2023 Sukhwinder Kaur Sukhwinder Kaur 2614005WL009564 00354 PUNB0350800 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2614005_220323APB_FTO_117514 2614005000NRG23220320230122861 0278049110 22/03/2023 Balvir Kaur Balvir Kaur 2614005WL009566 00415 SBIN0050687 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 PB2614005_220323APB_FTO_117514 2614005000NRG23220320230122902 0278049065 22/03/2023 Kushalaya Kushalaya 2614005WL009569 00354 PUNB0350800 846 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 PB2614005_220323APB_FTO_117514 2614005000NRG23220320230123048 0278049170 22/03/2023 Sohan Lal Sohan Lal 2614005WL009579 00354 PUNB0350000 282 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 PB2614005_260822APB_FTO_47966 2614005000NRG23260820220049065 4400753336 26/08/2022 Joginder Singh Joginder Singh 2614005WL004030 00354 PUNB0350800 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2614005_310822APB_FTO_49638 2614005000NRG23300820220049827 4419287461 31/08/2022 Pushpa Pushpa 2614005WL004090 00415 SBIN0000690 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2614005_310822APB_FTO_49638 2614005000NRG23310820220050603 4419287423 31/08/2022 BHAG RAM BHAG RAM 2614005WL004151 00354 PUNB0036300 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 PB2614005_310822APB_FTO_49638 2614005000NRG23310820220050688 4419287483 31/08/2022 Surinder Kaur Surinder Kaur 2614005WL004156 00354 PUNB0352300 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2614005_310822APB_FTO_49638 2614005000NRG23310820220050701 4419287484 31/08/2022 SWARAN KAUR SWARAN KAUR 2614005WL004156 00354 PUNB0352300 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2614005_011122APB_FTO_75496 2614005000NRG23311020220077651 6165709214 01/11/2022 Satya Devi Satya Devi 2614005WL006247 00354 PUNB0352300 2820 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2614005_230922FTO_58902 2614005000NRG23230920220062772 5935519644 23/09/2022 Sunita Rani Sunita Rani 2614005WL005074 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
1525 PB2614005_300323APB_FTO_122257 2614005000NRG23300320230128210 0518847893 30/03/2023 TARO TARO 2614005WL009824 00078 CNRB0018109 2820 03/04/2023 A/c Blocked or Frozen
1526 PB2614005_300323APB_FTO_122257 2614005000NRG23300320230128308 0518847898 30/03/2023 Prem lata Prem lata 2614005WL009835 00078 CNRB0018109 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 PB2614005_300323APB_FTO_122257 2614005000NRG23300320230128333 0518847943 30/03/2023 BHAG RAM BHAG RAM 2614005WL009837 00354 PUNB0036300 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 PB2614005_300323APB_FTO_122257 2614005000NRG23300320230128360 0518847855 30/03/2023 Kuldeep Kaur Kuldeep Kaur 2614005WL009839 00354 PUNB0351500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 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
1530 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
1531 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
1532 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
1533 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
1534 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
1535 PB2614005_160522APB_FTO_8090 2614005000NRG23160520220009916 1587097790 16/05/2022 ROOP BALA ROOP BALA 2614005WL000771 00078 CNRB0018109 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 PB2614005_160522APB_FTO_8090 2614005000NRG23160520220010117 1587097729 16/05/2022 Balbir kaur Balbir kaur 2614005WL000790 00349 PSIB0021289 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118608 0495210160 14/03/2023 Usha Rani Usha Rani 2614005WL009347 00354 PUNB0076310 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2614005_140323APB_FTO_113102 2614005000NRG23140320230118607 0495210159 14/03/2023 Usha Rani Usha Rani 2614005WL009347 00354 PUNB0076310 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2614005_140323APB_FTO_112997 2614005000NRG23140320230115584 0495101558 14/03/2023 Amrik Singh Amrik Singh 2614005WL009252 00354 PUNB0352300 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 PB2614005_140323APB_FTO_112997 2614005000NRG23140320230115426 0495101640 14/03/2023 Krishana Krishana 2614005WL009244 00415 SBIN0050687 2256 03/04/2023 Account closed
1541 PB2614005_140323APB_FTO_112997 2614005000NRG23140320230115413 0495101655 14/03/2023 Malkeet Kaur Malkeet Kaur 2614005WL009244 00354 PUNB0350800 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 PB2614005_111122APB_FTO_78761 2614005000NRG23111120220081771 6519262222 11/11/2022 TARO TARO 2614005WL006629 00354 PUNB0146110 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 PB2614005_111122APB_FTO_78761 2614005000NRG23111120220081769 6519262270 11/11/2022 Kashmir Kaur Kashmir Kaur 2614005WL006629 00415 SBIN0050687 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2614005_180422FTO_2257 2614005000NRG23180420220001500 1156608430 18/04/2022 Kamla Kamla 2614005WL000124 00468 UBIN0931799 1974 13/05/2022 No Such Account
1545 PB2614005_250422FTO_3739 2614005000NRG23250420220003984 1087991007 25/04/2022 Kamla Kamla 2614005WL000310 00468 UBIN0931799 846 12/05/2022 No Such Account
1546 PB2614005_250422FTO_3739 2614005000NRG23250420220004081 1087990994 25/04/2022 Joginder kaur Joginder kaur 2614005WL000315 00415 SBIN0050687 564 12/05/2022 No Such Account
1547 PB2614005_300922FTO_64680 2614005000NRG23300920220065376 5938769314 30/09/2022 DILAWAR KUMAR DILAWAR KUMAR 2614005WL005295 00354 PUNB0350000 2256 27/10/2022 No Such Account
1548 PB2614002_180822APB_FTO_42641 2614002000NRG23170820220042559 4229430633 18/08/2022 TOSHI TOSHI 2614002WL003558 00354 PUNB0294500 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 PB2614002_180822APB_FTO_42641 2614002000NRG23180820220044712 4229430671 18/08/2022 PARSHOTAM LAL PARSHOTAM LAL 2614002WL003703 00354 PUNB0342000 1974 27/08/2022 Unclaimed/DEAF accounts
1550 PB2614002_180822APB_FTO_42641 2614002000NRG23180820220044874 4229430660 18/08/2022 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL003714 00354 PUNB0310700 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2614002_221122APB_FTO_82383 2614002000NRG23221120220085569 6673907878 22/11/2022 BALWINDER KAUR BALWINDER KAUR 2614002WL006943 00354 PUNB0342000 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2614002_240323APB_FTO_118848 2614002000NRG23240320230124725 0312565454 24/03/2023 RANJIT KAUR RANJIT KAUR 2614002WL009658 00415 SBIN0050504 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2614002_270522APB_FTO_11500 2614002000NRG23270520220014194 1883628428 27/05/2022 GIANO DEVI GIANO DEVI 2614002WL001119 00048 BKID0006313 2538 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 PB2614002_270522APB_FTO_11500 2614002000NRG23270520220014344 1883628412 27/05/2022 TARLOCHAN SINGH TARLOCHAN SINGH 2614002WL001129 00354 PUNB0310700 1128 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2614002_270522FTO_11499 2614002000NRG23270520220014606 1883180880 27/05/2022 TARSEM TARSEM 2614002WL001151 00354 PUNB0694700 1974 02/06/2022 No Such Account
1556 PB2614002_270522FTO_11499 2614002000NRG23270520220014607 1883180877 27/05/2022 TARSEM LAL TARSEM LAL 2614002WL001151 00354 PUNB0694700 1974 02/06/2022 No Such Account
1557 PB2614003_280922FTO_62620 2614003000NRG22280920220149251 5937644695 28/09/2022 SUKHDEV SUKHDEV 2614003WL0011620 00349 PSIB0000444 2690 27/10/2022 No Such Account
1558 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
1559 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
1560 PB2614003_211022APB_FTO_72572 2614003000NRG23211020220074780 5996783894 21/10/2022 Saroj Bala Saroj Bala 2614003WL006030 00354 PUNB0103100 282 31/10/2022 Account closed
1561 PB2614003_211122FTO_81956 2614003000NRG23211120220084126 6673142974 21/11/2022 Gurmeeto Gurmeeto 2614003WL006834 00354 PUNB0169010 3666 26/11/2022 No Such Account
1562 PB2614003_220722FTO_34155 2614003000NRG23220720220031897 3364753012 22/07/2022 Toshi Toshi 2614003WL002653 00176 IDIB000R617 2538 27/07/2022 No Such Account
1563 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047396 4279166864 24/08/2022 Mindo Mindo 2614005WL003921 00354 PUNB0350800 2256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047466 4279166831 24/08/2022 Mohinder Kaur Mohinder Kaur 2614005WL003923 00354 PUNB0146110 564 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047468 4279166873 24/08/2022 Kamlesh Kamlesh 2614005WL003923 00354 PUNB0350800 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047502 4279166842 24/08/2022 Jasvir Kaur Jasvir Kaur 2614005WL003923 00354 PUNB0350000 1974 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047513 4279166827 24/08/2022 Santokh Lal Santokh Lal 2614005WL003924 00354 PUNB0146110 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047529 4279166801 24/08/2022 ROOP BALA ROOP BALA 2614005WL003924 00078 CNRB0018109 2256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 PB2614005_240822APB_FTO_46371 2614005000NRG23240820220047567 4279166823 24/08/2022 NELAAM RANI NELAAM RANI 2614005WL003924 00354 PUNB0146110 2256 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2614005_241122APB_FTO_83307 2614005000NRG23241120220086167 24/11/2022 Usha Rani Usha Rani 2614005WL006991 00354 PUNB0076310 2256 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 PB2614005_241122APB_FTO_83307 2614005000NRG23241120220086283 24/11/2022 Rajwinder Kaur Rajwinder Kaur 2614005WL007001 00415 SBIN0050687 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2614005_241122APB_FTO_83307 2614005000NRG23241120220086330 24/11/2022 Kulwinder Kaur Kulwinder Kaur 2614005WL007004 00354 PUNB0351900 1974 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 PB2614005_241122APB_FTO_83307 2614005000NRG23241120220086343 24/11/2022 Joginder Singh Joginder Singh 2614005WL007005 00354 PUNB0350800 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2614005_241122APB_FTO_83307 2614005000NRG23241120220086393 24/11/2022 PINKI RANI PINKI RANI 2614005WL007008 00415 SBIN0050687 2820 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2614005_241122APB_FTO_83307 2614005000NRG23241120220086439 24/11/2022 TARO TARO 2614005WL007013 00354 PUNB0146110 2538 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 PB2614005_250522APB_FTO_10770 2614005000NRG23250520220013506 1819080001 25/05/2022 GURMEET KAUR GURMEET KAUR 2614005WL001050 00354 PUNB0077410 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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