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
|
PB2604008_251222APB_FTO_94492
|
2604008000NRG23251220220355075
|
7515227991
|
25/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL017812
|
00468
|
UBIN0540609
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230407085
|
N0323012F5646
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020102
|
00415
|
SBIN0051276
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2604008_140323APB_FTO_113077
|
2604010000NRG23140320230408265
|
N0323012F5551
|
14/03/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL020128
|
00415
|
SBIN0050134
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2604008_251222APB_FTO_94492
|
2604010000NRG23251220220355047
|
7515227969
|
25/12/2022
|
HarbansKaur
|
HarbansKaur
|
2604010WL017811
|
00415
|
SBIN0050134
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230410971
|
N0323012F55D0
|
14/03/2023
|
anu devi
|
anu devi
|
2604008WL020197
|
00078
|
CNRB0004203
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2604008_020822APB_FTO_37687
|
2604008000NRG23020820220191802
|
3727813537
|
02/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL008043
|
00354
|
PUNB0129410
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2604008_290922APB_FTO_64187
|
2604010000NRG23290920220272712
|
5939125322
|
29/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL012392
|
00415
|
SBIN0050134
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2604008_081022FTO_67558
|
2604008000NRG23081020220281543
|
5938932294
|
08/10/2022
|
Chankaur Singh
|
Chankaur Singh
|
2604008WL012921
|
00354
|
PUNB0129410
|
1128
|
27/10/2022
|
No Such Account
|
9
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230413256
|
N0323012F557A
|
14/03/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL020231
|
00415
|
SBIN0051276
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2604008_300323APB_FTO_122523
|
2604010000NRG23300320230436022
|
1172049165
|
30/03/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604010WL021096
|
00354
|
PUNB0129410
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2604008_260522APB_FTO_11344
|
2604010000NRG23260520220041704
|
1819081570
|
26/05/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL002356
|
00415
|
SBIN0050134
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2604008_251222APB_FTO_94492
|
2604008000NRG23251220220355147
|
7515227869
|
25/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL017816
|
00078
|
CNRB0004203
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230412069
|
N0323012F55BB
|
14/03/2023
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL020206
|
00078
|
CNRB0006282
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2604008_260522APB_FTO_11344
|
2604008000NRG23260520220041007
|
1819081557
|
26/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604008WL002320
|
00354
|
PUNB0129410
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2604008_260522APB_FTO_11344
|
2604008000NRG23260520220040999
|
1819081553
|
26/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL002320
|
00354
|
PUNB0129410
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230407084
|
N0323012F5645
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020102
|
00415
|
SBIN0051276
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2604008_251222APB_FTO_94492
|
2604010000NRG23251220220355048
|
7515227956
|
25/12/2022
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL017811
|
00048
|
BKID0006515
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2604008_090922APB_FTO_52977
|
2604010000NRG23090920220246721
|
5872144320
|
09/09/2022
|
beant kaur
|
beant kaur
|
2604010WL010865
|
00415
|
SBIN0050134
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220097255
|
2486711468
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL004360
|
00349
|
PSIB0000085
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2604008_171022APB_FTO_70545
|
2604010000NRG23171020220290118
|
5956234932
|
17/10/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL013491
|
00048
|
BKID0006515
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2604008_010622FTO_12619
|
2604008000NRG22310520220405329
|
N052203312193
|
01/06/2022
|
SinghKuldeep
|
SinghKuldeep
|
2604008WL0023352
|
00349
|
PSIB0000439
|
1614
|
06/06/2022
|
Account closed
|
22
|
PB2604008_200622APB_FTO_20108
|
2604010000NRG23200620220094899
|
2486711486
|
20/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL004267
|
00415
|
SBIN0050134
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220095107
|
2486711515
|
20/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL004275
|
00354
|
PUNB0678900
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220093903
|
2486711352
|
20/06/2022
|
gurdev kaur
|
gurdev kaur
|
2604008WL004212
|
00354
|
PUNB0129410
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2604008_010622FTO_12619
|
2604010000NRG22020520220405138
|
N05220331218B
|
01/06/2022
|
Singh Satpal
|
Singh Satpal
|
2604010WL0023293
|
00354
|
PUNB0129410
|
538
|
06/06/2022
|
No Such Account
|
26
|
PB2604008_010622FTO_12618
|
2604008000NRG23310520220052952
|
N052203312185
|
01/06/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL0002781
|
00078
|
CNRB0006282
|
1410
|
06/06/2022
|
No Such Account
|
27
|
PB2604008_170822APB_FTO_42492
|
2604010000NRG23170820220210480
|
4154742704
|
17/08/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL009070
|
00415
|
SBIN0050134
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2604008_080922APB_FTO_52665
|
2604008000NRG23080920220246133
|
4740978624
|
08/09/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL010829
|
00354
|
PUNB0678900
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220096748
|
2486711234
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL004334
|
00354
|
PUNB0129410
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2604008_010622FTO_12619
|
2604008000NRG22310520220405330
|
N052203312192
|
01/06/2022
|
SinghKuldeep
|
SinghKuldeep
|
2604008WL0023352
|
00349
|
PSIB0000439
|
1614
|
06/06/2022
|
Account closed
|
31
|
PB2604008_080922APB_FTO_52665
|
2604008000NRG23080920220246128
|
4740978593
|
08/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL010829
|
00354
|
PUNB0129410
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220093871
|
2486711201
|
20/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL004212
|
00354
|
PUNB0129410
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2604008_111122APB_FTO_78965
|
2604008000NRG23111120220310516
|
6519262345
|
11/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL015039
|
00468
|
UBIN0916307
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2604008_200622APB_FTO_20108
|
2604010000NRG23200620220094900
|
2486711402
|
20/06/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL004267
|
00415
|
SBIN0050134
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2604008_170822APB_FTO_42492
|
2604010000NRG23170820220210586
|
4154742648
|
17/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL009080
|
00462
|
UCBA0001107
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2604008_241222APB_FTO_94340
|
2604008000NRG23241220220352815
|
7515224428
|
24/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL017745
|
00078
|
CNRB0004203
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2604008_171022FTO_70551
|
2604008000NRG23171020220290203
|
5956050887
|
17/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL013496
|
00354
|
PUNB0129410
|
1410
|
27/10/2022
|
No Such Account
|
38
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23190920220259459
|
5938462493
|
24/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL011598
|
00462
|
UCBA0001107
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2604008_310522APB_FTO_12599
|
2604008000NRG23310520220050441
|
1928121923
|
31/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL002725
|
00349
|
PSIB0000085
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2604008_240922APB_FTO_60226
|
2604008000NRG23230920220266810
|
5938462422
|
24/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL012018
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2604008_310522APB_FTO_12599
|
2604010000NRG23310520220052745
|
1928122024
|
31/05/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL002773
|
00415
|
SBIN0050134
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2604008_310522APB_FTO_12599
|
2604008000NRG23310520220052584
|
1928121977
|
31/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL002768
|
00354
|
PUNB0129410
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2604008_011122FTO_75227
|
2604008000NRG23281020220299477
|
6549170984
|
01/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL0014188
|
00468
|
UBIN0916307
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
44
|
PB2604008_280922APB_FTO_63222
|
2604010000NRG23280920220270842
|
5939123212
|
28/09/2022
|
beant kaur
|
beant kaur
|
2604010WL012263
|
00415
|
SBIN0050134
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2604008_260123FTO_103531
|
2604008000NRG23011220220329292
|
8313211231
|
26/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
1410
|
01/02/2023
|
No Such Account
|
46
|
PB2604008_260123FTO_103531
|
2604008000NRG23121220220341997
|
8313211230
|
26/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0017044
|
00354
|
PUNB0129410
|
1692
|
01/02/2023
|
No Such Account
|
47
|
PB2604008_011122FTO_75227
|
2604008000NRG23301020220299858
|
6549170981
|
01/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0014209
|
00354
|
PUNB0129410
|
1410
|
19/11/2022
|
No Such Account
|
48
|
PB2604008_310522APB_FTO_12599
|
2604010000NRG23310520220052744
|
1928122042
|
31/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL002773
|
00415
|
SBIN0050134
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23190920220259441
|
5938462337
|
24/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL011597
|
00415
|
SBIN0050134
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2604008_091222APB_FTO_89208
|
2604008000NRG23091220220340725
|
7290281785
|
09/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL016968
|
00078
|
CNRB0004203
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2604008_240922FTO_60224
|
2604008000NRG23220920220264556
|
5935521598
|
24/09/2022
|
jarnail singh
|
jarnail singh
|
2604008WL011874
|
00048
|
BKID0006521
|
1128
|
27/10/2022
|
Account closed
|
52
|
PB2604008_260123FTO_103531
|
2604008000NRG23011220220329293
|
8313211232
|
26/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
1128
|
01/02/2023
|
No Such Account
|
53
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23190920220259496
|
5938462492
|
24/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL011599
|
00462
|
UCBA0001107
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2604008_240922APB_FTO_60226
|
2604008000NRG23230920220266745
|
5938462381
|
24/09/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL012012
|
00354
|
PUNB0678900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2604008_240922APB_FTO_60226
|
2604008000NRG23230920220266731
|
5938462287
|
24/09/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL012012
|
00354
|
PUNB0444900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2604008_230722APB_FTO_34502
|
2604010000NRG23230720220174983
|
3365295907
|
23/07/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL007226
|
00048
|
BKID0006515
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23230920220266566
|
5938462336
|
24/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL012001
|
00415
|
SBIN0050134
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2604008_311022FTO_74784
|
2604008000NRG23311020220300261
|
6107595554
|
31/10/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL014226
|
00354
|
PUNB0129410
|
282
|
04/11/2022
|
No Such Account
|
59
|
PB2604008_081222APB_FTO_88389
|
2604008000NRG23081220220337156
|
7206455869
|
08/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL016794
|
00114
|
UTIB0SLDH01
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2604008_260422APB_FTO_4064
|
2604008000NRG23260420220011062
|
1088166075
|
26/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604008WL000718
|
00354
|
PUNB0129410
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2604008_081222APB_FTO_88389
|
2604008000NRG23071220220337028
|
7206455777
|
08/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL016784
|
00468
|
UBIN0540609
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2604008_050123APB_FTO_98067
|
2604008000NRG23050120230366506
|
7799640626
|
05/01/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL018335
|
00354
|
PUNB0444900
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2604008_311022APB_FTO_75036
|
2604010000NRG23311020220300728
|
6107733629
|
31/10/2022
|
HarbansKaur
|
HarbansKaur
|
2604010WL014288
|
00415
|
SBIN0050134
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2604008_030722APB_FTO_26424
|
2604008000NRG23030720220129159
|
2914176672
|
03/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL005449
|
00354
|
PUNB0129410
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2604008_291122APB_FTO_84777
|
2604010000NRG23291120220326522
|
6967146269
|
29/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL016132
|
00462
|
UCBA0001107
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2604008_101022APB_FTO_67904
|
2604008000NRG23101020220282507
|
5959407780
|
10/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL012979
|
00468
|
UBIN0916307
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2604008_311022APB_FTO_75036
|
2604008000NRG23311020220300469
|
6107733588
|
31/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL014254
|
00468
|
UBIN0540609
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2604008_130522APB_FTO_7836
|
2604010000NRG23130520220023721
|
1586946423
|
13/05/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL001498
|
00415
|
SBIN0050134
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2604008_081222APB_FTO_88389
|
2604008000NRG23071220220337060
|
7206455825
|
08/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL016786
|
00078
|
CNRB0004203
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2604008_060822APB_FTO_39091
|
2604010000NRG23060820220198875
|
3917719093
|
06/08/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL008435
|
00415
|
SBIN0050134
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2604008_290822FTO_48339
|
2604010000NRG23290820220222325
|
4398561059
|
29/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL009749
|
00415
|
SBIN0050134
|
1692
|
02/09/2022
|
Account closed
|
72
|
PB2604008_260422APB_FTO_4064
|
2604008000NRG23260420220011055
|
1088166064
|
26/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL000718
|
00354
|
PUNB0129410
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2604008_010722APB_FTO_26183
|
2604008000NRG23010720220125188
|
2910609566
|
01/07/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL005302
|
00354
|
PUNB0444900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2604008_291122APB_FTO_84777
|
2604010000NRG23291120220326588
|
6967146154
|
29/11/2022
|
HarbansKaur
|
HarbansKaur
|
2604010WL016137
|
00415
|
SBIN0050134
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2604008_130522APB_FTO_7836
|
2604010000NRG23130520220023720
|
1586946436
|
13/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL001498
|
00415
|
SBIN0050134
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2604008_030822APB_FTO_38108
|
2604008000NRG23030820220194237
|
3905005262
|
03/08/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL008168
|
00354
|
PUNB0444900
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604008_151122FTO_80084
|
2604008000NRG23151120220314123
|
N112200DC7170
|
15/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL015270
|
00354
|
PUNB0129410
|
1410
|
22/11/2022
|
No Such Account
|
78
|
PB2604008_030822APB_FTO_38108
|
2604008000NRG23030820220194372
|
3905005265
|
03/08/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL008176
|
00078
|
CNRB0006282
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2604008_201122APB_FTO_81578
|
2604008000NRG23191120220317451
|
6656886859
|
20/11/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL015568
|
00078
|
CNRB0004203
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2604008_270922APB_FTO_62353
|
2604010000NRG23270920220269904
|
5939078820
|
27/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL012197
|
00462
|
UCBA0001107
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2604008_230822FTO_44368
|
2604010000NRG23230820220218012
|
4278877436
|
23/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL009475
|
00415
|
SBIN0050134
|
1410
|
30/08/2022
|
Account closed
|
82
|
PB2604008_310323APB_FTO_123392
|
2604010000NRG23310320230438988
|
1533331164
|
31/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2604010WL021259
|
00415
|
SBIN0050134
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2604008_280622APB_FTO_24410
|
2604010000NRG23280620220118156
|
3413689684
|
28/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL005063
|
00462
|
UCBA0001107
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2604008_270922APB_FTO_62353
|
2604010000NRG23270920220269993
|
5939078730
|
27/09/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL012204
|
00048
|
BKID0006515
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2604008_250123APB_FTO_103424
|
2604010000NRG23250120230384601
|
8259396364
|
25/01/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL019109
|
00048
|
BKID0006515
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2604008_250123APB_FTO_103424
|
2604010000NRG23250120230384561
|
8259396495
|
25/01/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604010WL019107
|
00354
|
PUNB0129410
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2604008_201122APB_FTO_81578
|
2604008000NRG23191120220317533
|
6656886707
|
20/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL015575
|
00349
|
PSIB0000085
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2604008_270922APB_FTO_62353
|
2604008000NRG23270920220269881
|
5939078703
|
27/09/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL012196
|
00078
|
CNRB0006282
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2604008_050922APB_FTO_51029
|
2604010000NRG23050920220238064
|
4649117224
|
05/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL010418
|
00415
|
SBIN0050134
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2604008_140822FTO_41363
|
2604010000NRG23140820220205475
|
4119692715
|
14/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL008812
|
00415
|
SBIN0050134
|
1692
|
24/08/2022
|
Account closed
|
91
|
PB2604008_050922APB_FTO_51029
|
2604010000NRG23050920220238065
|
4649117306
|
05/09/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL010418
|
00048
|
BKID0006515
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2604008_130722APB_FTO_30386
|
2604010000NRG23120720220152454
|
3146822274
|
13/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL006303
|
00462
|
UCBA0001107
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2604008_250123APB_FTO_103424
|
2604008000NRG23250120230384635
|
8259396432
|
25/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL019110
|
00354
|
PUNB0129410
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2604008_250123APB_FTO_103424
|
2604008000NRG23250120230384707
|
8259396386
|
25/01/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL019111
|
00415
|
SBIN0051276
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2604008_110622APB_FTO_16454
|
2604008000NRG23110620220079512
|
2320393410
|
11/06/2022
|
gurdev kaur
|
gurdev kaur
|
2604008WL003678
|
00354
|
PUNB0129410
|
600
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2604008_240522APB_FTO_10492
|
2604010000NRG23230520220035299
|
1670043793
|
24/05/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL002094
|
00415
|
SBIN0050134
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2604008_240522APB_FTO_10492
|
2604008000NRG23240520220038058
|
1670043809
|
24/05/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL002199
|
00048
|
BKID0006515
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2604008_260123APB_FTO_103530
|
2604008000NRG23260120230385103
|
8313456241
|
26/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL019133
|
00354
|
PUNB0129410
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2604008_240522APB_FTO_10492
|
2604010000NRG23230520220035298
|
1670043813
|
24/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL002094
|
00415
|
SBIN0050134
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2604008_110622APB_FTO_16454
|
2604008000NRG23110620220079578
|
2320393403
|
11/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL003684
|
00354
|
PUNB0129410
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230413121
|
N0323012F5578
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL020226
|
00114
|
UTIB0SLDH01
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2604008_300323APB_FTO_122523
|
2604008000NRG23300320230435872
|
1172049195
|
30/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL021094
|
00354
|
PUNB0129410
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2604008_090922APB_FTO_52977
|
2604008000NRG23090920220246745
|
5872144292
|
09/09/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL010869
|
00078
|
CNRB0006282
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2604008_141122FTO_79625
|
2604008000NRG23141120220312698
|
6549171952
|
14/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL015157
|
00354
|
PUNB0129410
|
282
|
19/11/2022
|
No Such Account
|
105
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230407413
|
N0323012F5647
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020110
|
00415
|
SBIN0051276
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2604008_250123APB_FTO_103149
|
2604008000NRG23250120230382577
|
8261961114
|
25/01/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL019047
|
00415
|
SBIN0051276
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2604008_221222APB_FTO_93706
|
2604010000NRG23221220220350575
|
7469853751
|
22/12/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL017637
|
00078
|
CNRB0006282
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2604008_221222APB_FTO_93706
|
2604008000NRG23221220220350034
|
7469853693
|
22/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL017598
|
00354
|
PUNB0129410
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2604008_310822APB_FTO_49421
|
2604008000NRG23310820220226366
|
4419292152
|
31/08/2022
|
chhinder kaur
|
chhinder kaur
|
2604008WL009958
|
00415
|
SBIN0051276
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2604008_171022APB_FTO_70552
|
2604008000NRG23171020220290195
|
5956235840
|
17/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL013496
|
00468
|
UBIN0916307
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2604008_250123APB_FTO_103149
|
2604010000NRG23250120230382485
|
8261961151
|
25/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL019044
|
00462
|
UCBA0001107
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2604008_261022FTO_73508
|
2604008000NRG23261020220296956
|
6097522294
|
26/10/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL014014
|
00354
|
PUNB0129410
|
564
|
04/11/2022
|
No Such Account
|
113
|
PB2604008_291122FTO_84775
|
2604008000NRG23291120220326740
|
6967095663
|
29/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL016150
|
00354
|
PUNB0129410
|
1692
|
07/12/2022
|
No Such Account
|
114
|
PB2604008_051022APB_FTO_66322
|
2604008000NRG23051020220278649
|
5939057508
|
05/10/2022
|
chhinder kaur
|
chhinder kaur
|
2604008WL012736
|
00415
|
SBIN0051276
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2604008_100422APB_FTO_1154
|
2604008000NRG23100420220000884
|
1156266963
|
10/04/2022
|
Surinder Singh
|
Surinder Singh
|
2604008WL000055
|
00415
|
SBIN0013673
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2604008_290822APB_FTO_48670
|
2604008000NRG23290820220223199
|
4399146330
|
29/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL009797
|
00354
|
PUNB0129410
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2604008_181022APB_FTO_71066
|
2604008000NRG23181020220291820
|
5956237515
|
18/10/2022
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL013598
|
00354
|
PUNB0129410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2604008_290822APB_FTO_48340
|
2604010000NRG23290820220222311
|
4399150736
|
29/08/2022
|
beant kaur
|
beant kaur
|
2604010WL009749
|
00415
|
SBIN0050134
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2604008_010223APB_FTO_105420
|
2604008000NRG23010220230389427
|
8589193680
|
01/02/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL019391
|
00354
|
PUNB0129410
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2604008_300822APB_FTO_49006
|
2604010000NRG23300820220223525
|
4399146500
|
30/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL009830
|
00415
|
SBIN0050134
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2604008_021122APB_FTO_76075
|
2604008000NRG23021120220303407
|
6354685559
|
02/11/2022
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL014518
|
00354
|
PUNB0129410
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2604008_210622APB_FTO_20928
|
2604008000NRG23210620220099828
|
2559611688
|
21/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL004478
|
00468
|
UBIN0540609
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2604008_081022APB_FTO_67547
|
2604008000NRG23081020220281445
|
5939097317
|
08/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL012913
|
00468
|
UBIN0916307
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2604008_131122APB_FTO_79089
|
2604010000NRG23131120220310550
|
6519261635
|
13/11/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL015042
|
00078
|
CNRB0006282
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2604008_020722APB_FTO_26206
|
2604008000NRG23020720220127049
|
2852342580
|
02/07/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL005379
|
00078
|
CNRB0006282
|
1692
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2604008_020722APB_FTO_26206
|
2604008000NRG23020720220127011
|
2852342553
|
02/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL005377
|
00354
|
PUNB0129410
|
1692
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2604008_090922FTO_52974
|
2604010000NRG23090920220246726
|
5872015697
|
09/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL010865
|
00415
|
SBIN0050134
|
1692
|
21/10/2022
|
Account closed
|
128
|
PB2604008_220622APB_FTO_21093
|
2604008000NRG23220620220100898
|
2559622880
|
22/06/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL004508
|
00078
|
CNRB0006282
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2604008_090922FTO_52974
|
2604010000NRG23090920220246790
|
5872015713
|
09/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604010WL010871
|
00415
|
SBIN0050134
|
282
|
21/10/2022
|
Account closed
|
130
|
PB2604008_081022APB_FTO_67547
|
2604008000NRG23081020220281446
|
5939097318
|
08/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL012913
|
00468
|
UBIN0916307
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2604008_300822APB_FTO_49006
|
2604008000NRG23300820220223620
|
4399146538
|
30/08/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL009836
|
00354
|
PUNB0444900
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2604008_300822APB_FTO_49006
|
2604010000NRG23300820220223565
|
4399146508
|
30/08/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL009833
|
00048
|
BKID0006515
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2604008_190722APB_FTO_32602
|
2604008000NRG23190720220167426
|
3304843745
|
19/07/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL006834
|
00354
|
PUNB0444900
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2604008_190722APB_FTO_32602
|
2604010000NRG23190720220167447
|
3304843620
|
19/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL006835
|
00462
|
UCBA0001107
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2604008_070722APB_FTO_28588
|
2604010000NRG23070720220141476
|
3009393046
|
07/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL005901
|
00462
|
UCBA0001107
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2604008_050822APB_FTO_39038
|
2604010000NRG23050820220198328
|
3915062868
|
05/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL008401
|
00462
|
UCBA0001107
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2604008_050822APB_FTO_39038
|
2604008000NRG23050820220198311
|
3915062854
|
05/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL008400
|
00349
|
PSIB0000085
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2604008_070722APB_FTO_28588
|
2604008000NRG23070720220141249
|
3009393023
|
07/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL005892
|
00354
|
PUNB0129410
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2604008_200422FTO_3040
|
2604008000NRG23200420220008533
|
1087973862
|
20/04/2022
|
kaur Harpreet
|
kaur Harpreet
|
2604008WL000583
|
00048
|
BKID0006515
|
1692
|
12/05/2022
|
No Such Account
|
140
|
PB2604008_170323APB_FTO_114577
|
2604008000NRG23170320230425551
|
N0323012F2515
|
17/03/2023
|
anu devi
|
anu devi
|
2604008WL020568
|
00078
|
CNRB0004203
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2604008_230822APB_FTO_44372
|
2604008000NRG23230820220217957
|
4279164900
|
23/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL009471
|
00354
|
PUNB0129410
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2604008_201122FTO_81577
|
2604008000NRG23201120220317723
|
6657026094
|
20/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL015591
|
00354
|
PUNB0129410
|
1128
|
25/11/2022
|
No Such Account
|
143
|
PB2604008_230822APB_FTO_44372
|
2604010000NRG23230820220218008
|
4279164927
|
23/08/2022
|
beant kaur
|
beant kaur
|
2604010WL009475
|
00415
|
SBIN0050134
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2604008_211022FTO_72817
|
2604008000NRG23211020220295113
|
5996671817
|
21/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL013864
|
00354
|
PUNB0129410
|
1692
|
31/10/2022
|
No Such Account
|
145
|
PB2604008_211022FTO_72817
|
2604008000NRG23211020220295034
|
5996671821
|
21/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL013856
|
00354
|
PUNB0129410
|
1128
|
31/10/2022
|
No Such Account
|
146
|
PB2604008_081122APB_FTO_77584
|
2604010000NRG23081120220306436
|
6498479982
|
08/11/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL014734
|
00048
|
BKID0006515
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2604008_151122APB_FTO_80085
|
2604010000NRG23151120220314088
|
N112200DC7110
|
15/11/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL015269
|
00078
|
CNRB0006282
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2604008_280422APB_FTO_4614
|
2604010000NRG23280420220013515
|
1088163314
|
28/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604010WL000886
|
00415
|
SBIN0050134
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2604008_200422APB_FTO_3041
|
2604010000NRG23200420220008353
|
1088182262
|
20/04/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL000572
|
00415
|
SBIN0050134
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2604008_081222APB_FTO_88793
|
2604010000NRG23081220220337905
|
7206462660
|
08/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL016836
|
00462
|
UCBA0001107
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2604008_151122APB_FTO_80085
|
2604010000NRG23151120220313958
|
N112200DC710F
|
15/11/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL015263
|
00078
|
CNRB0006282
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2604008_081222APB_FTO_88793
|
2604010000NRG23081220220337928
|
7206462835
|
08/12/2022
|
beant kaur
|
beant kaur
|
2604010WL016837
|
00415
|
SBIN0050134
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2604008_081222APB_FTO_88793
|
2604008000NRG23081220220338181
|
7206462670
|
08/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL016856
|
00354
|
PUNB0129410
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2604008_160622APB_FTO_18703
|
2604010000NRG23160620220089658
|
2514453541
|
16/06/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL004068
|
00415
|
SBIN0050134
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2604008_101022FTO_67902
|
2604008000NRG23101020220282604
|
5959300879
|
10/10/2022
|
Chankaur Singh
|
Chankaur Singh
|
2604008WL012985
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
156
|
PB2604008_081222APB_FTO_88793
|
2604008000NRG23081220220338133
|
7206462851
|
08/12/2022
|
chhinder kaur
|
chhinder kaur
|
2604008WL016855
|
00415
|
SBIN0051276
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2604008_160622APB_FTO_18703
|
2604008000NRG23160620220089514
|
2514453540
|
16/06/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL004065
|
00078
|
CNRB0006282
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2604008_200422APB_FTO_3041
|
2604010000NRG23200420220008354
|
1088182221
|
20/04/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL000572
|
00415
|
SBIN0050134
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2604008_200422APB_FTO_3041
|
2604008000NRG23200420220008516
|
1088182232
|
20/04/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL000583
|
00048
|
BKID0006515
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2604008_101022FTO_67902
|
2604008000NRG23101020220282513
|
5959300878
|
10/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL012979
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
161
|
PB2604008_110822APB_FTO_40753
|
2604010000NRG23110820220203505
|
4028698413
|
11/08/2022
|
beant kaur
|
beant kaur
|
2604010WL008696
|
00415
|
SBIN0050134
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2604008_091222FTO_89207
|
2604008000NRG23091220220340718
|
7288526971
|
09/12/2022
|
Muskan
|
Muskan
|
2604008WL016968
|
00354
|
PUNB0129410
|
1128
|
17/12/2022
|
No Such Account
|
163
|
PB2604008_270922APB_FTO_62353
|
2604010000NRG23270920220269994
|
5939078731
|
27/09/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL012204
|
00048
|
BKID0006515
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2604008_050922APB_FTO_51029
|
2604010000NRG23050920220238226
|
4649117225
|
05/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL010428
|
00415
|
SBIN0050134
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2604008_110722APB_FTO_29981
|
2604008000NRG23110720220149949
|
3137085670
|
11/07/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL006188
|
00078
|
CNRB0006282
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2604008_211022APB_FTO_72818
|
2604008000NRG23211020220295106
|
5996793247
|
21/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL013864
|
00468
|
UBIN0916307
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2604008_300622APB_FTO_24989
|
2604008000NRG23290620220120889
|
2910616014
|
30/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL005170
|
00468
|
UBIN0540609
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2604008_050922FTO_51025
|
2604010000NRG23050920220238028
|
4641799983
|
05/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL010415
|
00415
|
SBIN0050134
|
1410
|
12/09/2022
|
Account closed
|
169
|
PB2604008_040722APB_FTO_26952
|
2604008000NRG23040720220131666
|
2916486044
|
04/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL005544
|
00349
|
PSIB0000085
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2604008_270722APB_FTO_35606
|
2604008000NRG23270720220181640
|
3444860355
|
27/07/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL007566
|
00354
|
PUNB0444900
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2604008_120622APB_FTO_16653
|
2604010000NRG23120620220080318
|
2320388732
|
12/06/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL003710
|
00415
|
SBIN0050134
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2604008_270722APB_FTO_35606
|
2604010000NRG23270720220181288
|
3444860420
|
27/07/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL007545
|
00415
|
SBIN0050134
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604008_081022FTO_67545
|
2604008000NRG23081020220281456
|
5938929009
|
08/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL012913
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
174
|
PB2604008_210722APB_FTO_34017
|
2604008000NRG23210720220172365
|
3365284567
|
21/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL007088
|
00354
|
PUNB0129410
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2604008_180422APB_FTO_2327
|
2604010000NRG23180420220006877
|
1156081233
|
18/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604010WL000464
|
00415
|
SBIN0050134
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2604008_210722APB_FTO_34017
|
2604008000NRG23210720220172932
|
3365284559
|
21/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL007112
|
00349
|
PSIB0000085
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2604008_270722APB_FTO_35606
|
2604008000NRG23270720220181637
|
3444860329
|
27/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL007566
|
00354
|
PUNB0129410
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2604008_120622APB_FTO_16653
|
2604010000NRG23120620220080317
|
2320388725
|
12/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL003710
|
00415
|
SBIN0050134
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2604008_081022FTO_67545
|
2604008000NRG23081020220281457
|
5938929010
|
08/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL012913
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
180
|
PB2604008_081022FTO_67545
|
2604008000NRG23081020220281468
|
5938929011
|
08/10/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL012915
|
00354
|
PUNB0129410
|
1410
|
27/10/2022
|
No Such Account
|
181
|
PB2604008_211022FTO_72812
|
2604008000NRG23211020220294694
|
5996680777
|
21/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL013826
|
00354
|
PUNB0129410
|
846
|
31/10/2022
|
No Such Account
|
182
|
PB2604008_030123APB_FTO_97197
|
2604010000NRG23030120230363566
|
7718222494
|
03/01/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL018156
|
00415
|
SBIN0050134
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2604008_040123FTO_97694
|
2604008000NRG23011220220329291
|
7798974917
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
282
|
10/01/2023
|
No Such Account
|
184
|
PB2604008_190522APB_FTO_9188
|
2604008000NRG23190520220030726
|
1586939462
|
19/05/2022
|
gurdev kaur
|
gurdev kaur
|
2604008WL001867
|
00354
|
PUNB0129410
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2604008_040123FTO_97694
|
2604008000NRG23101120220308863
|
7798974914
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0014929
|
00354
|
PUNB0129410
|
564
|
10/01/2023
|
No Such Account
|
186
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230407412
|
0416704403
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020110
|
00415
|
SBIN0051276
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230410973
|
0416704411
|
14/03/2023
|
anu devi
|
anu devi
|
2604008WL020197
|
00078
|
CNRB0004203
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2604008_040123FTO_97694
|
2604008000NRG23101120220308864
|
7798974915
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0014929
|
00354
|
PUNB0129410
|
282
|
10/01/2023
|
No Such Account
|
189
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230410972
|
0416704410
|
14/03/2023
|
anu devi
|
anu devi
|
2604008WL020197
|
00078
|
CNRB0004203
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2604008_030123APB_FTO_97197
|
2604010000NRG23030120230363447
|
7718222435
|
03/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL018148
|
00462
|
UCBA0001107
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2604008_190522APB_FTO_9188
|
2604008000NRG23190520220030716
|
1586939442
|
19/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL001867
|
00354
|
PUNB0129410
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2604008_200722FTO_33466
|
2604008000NRG23110720220149626
|
3318999185
|
20/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL0006173
|
00468
|
UBIN0540609
|
1692
|
26/07/2022
|
Account closed
|
193
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230413257
|
0416704545
|
14/03/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL020231
|
00415
|
SBIN0051276
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2604008_040123FTO_97694
|
2604008000NRG23011220220329290
|
7798974916
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
1410
|
10/01/2023
|
No Such Account
|
195
|
PB2604008_180722APB_FTO_32391
|
2604010000NRG23180720220166870
|
3304846934
|
18/07/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL006808
|
00048
|
BKID0006515
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2604008_291122APB_FTO_84777
|
2604010000NRG23291120220326589
|
6967146243
|
29/11/2022
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL016137
|
00048
|
BKID0006515
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2604008_040822APB_FTO_38572
|
2604010000NRG23040820220197577
|
3907940203
|
04/08/2022
|
beant kaur
|
beant kaur
|
2604010WL008359
|
00415
|
SBIN0050134
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2604008_140822APB_FTO_41364
|
2604010000NRG23140820220205483
|
4119816724
|
14/08/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL008812
|
00415
|
SBIN0050134
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2604008_170822FTO_42491
|
2604010000NRG23170820220210446
|
4154246785
|
17/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604010WL009067
|
00415
|
SBIN0050134
|
1128
|
25/08/2022
|
Account closed
|
200
|
PB2604008_170822FTO_42491
|
2604010000NRG23170820220210475
|
4154246780
|
17/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL009070
|
00415
|
SBIN0050134
|
1692
|
25/08/2022
|
Account closed
|
201
|
PB2604008_311222APB_FTO_96358
|
2604008000NRG23311220220361856
|
7717009285
|
31/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL018041
|
00114
|
UTIB0SLDH01
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2604008_011122FTO_75226
|
2604008000NRG23281020220299476
|
6549167475
|
01/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL0014188
|
00468
|
UBIN0916307
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
203
|
PB2604008_180622APB_FTO_19380
|
2604008000NRG23180620220092371
|
2518190190
|
18/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL004148
|
00349
|
PSIB0000085
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2604008_311222APB_FTO_96358
|
2604010000NRG23311220220361685
|
7717009293
|
31/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL018034
|
00462
|
UCBA0001107
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2604008_230822APB_FTO_44314
|
2604008000NRG23230820220217670
|
4279155966
|
23/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL009458
|
00354
|
PUNB0678900
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2604008_160522APB_FTO_8235
|
2604010000NRG23160520220025761
|
1587092458
|
16/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604010WL001601
|
00415
|
SBIN0050134
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|