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
|
PB2604004_260123APB_FTO_103524
|
2604005000NRG23260120230384970
|
8313455207
|
26/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL019129
|
00354
|
PUNB0009510
|
564
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2604004_110822APB_FTO_40765
|
2604004000NRG23110820220203019
|
4028698557
|
11/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL008675
|
00048
|
BKID0006566
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335117
|
7441640728
|
06/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL016656
|
00354
|
PUNB0019010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2604004_110822APB_FTO_40765
|
2604010000NRG23110820220202919
|
4028698686
|
11/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL008666
|
00354
|
PUNB0019010
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2604004_260123APB_FTO_103524
|
2604005000NRG23250120230384846
|
8313455381
|
26/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL019114
|
00354
|
PUNB0009510
|
1410
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335120
|
7441640730
|
06/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016656
|
00354
|
PUNB0019010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2604004_230822FTO_43971
|
2604004000NRG23230820220216675
|
4278692959
|
23/08/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604004WL009413
|
00462
|
UCBA0000543
|
1128
|
30/08/2022
|
No Such Account
|
8
|
PB2604004_130522APB_FTO_7830
|
2604010000NRG23130520220023049
|
1586928365
|
13/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL001461
|
00354
|
PUNB0019010
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2604004_190123APB_FTO_101779
|
2604005000NRG23180120230378457
|
8130636217
|
19/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL018867
|
00354
|
PUNB0009510
|
1410
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2604004_110822APB_FTO_40765
|
2604005000NRG23100820220202606
|
4028698761
|
11/08/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL008646
|
00354
|
PUNB0240900
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220334950
|
7441640734
|
06/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL016654
|
00349
|
PSIB0000439
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220334981
|
7441640641
|
06/12/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL016655
|
00462
|
UCBA0000658
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335001
|
7441640662
|
06/12/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604004WL016656
|
00354
|
PUNB0152800
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2604004_100123APB_FTO_99419
|
2604004000NRG23100120230372390
|
7879841858
|
10/01/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL018586
|
00462
|
UCBA0000543
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2604004_130522APB_FTO_7830
|
2604010000NRG23130520220023048
|
1586928364
|
13/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL001461
|
00354
|
PUNB0019010
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2604004_190123APB_FTO_101779
|
2604005000NRG23180120230378468
|
8130636227
|
19/01/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL018867
|
00415
|
SBIN0003630
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335018
|
7441640685
|
06/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016656
|
00468
|
UBIN0538973
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2604004_260123APB_FTO_103524
|
2604005000NRG23250120230384841
|
8313455425
|
26/01/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL019114
|
00354
|
PUNB0009510
|
1410
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2604004_100123APB_FTO_99419
|
2604002000NRG23100120230372348
|
7879841828
|
10/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL018583
|
00048
|
BKID0006522
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2604004_080622APB_FTO_14762
|
2604002000NRG23070620220067585
|
2224769429
|
08/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL003298
|
00048
|
BKID0006522
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23020620220056278
|
2224769599
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL002925
|
00354
|
PUNB0019010
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23270520220044889
|
2224769437
|
08/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL002509
|
00415
|
SBIN0051431
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2604004_220622APB_FTO_21563
|
2604004000NRG23220620220103286
|
2559625121
|
22/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL004598
|
00462
|
UCBA0000658
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2604004_160822APB_FTO_41965
|
2604004000NRG23160820220206647
|
4119806708
|
16/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL008866
|
00462
|
UCBA0000658
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2604004_160822APB_FTO_41965
|
2604005000NRG23160820220209396
|
4119806530
|
16/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604005WL009011
|
00415
|
SBIN0003630
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2604004_040123APB_FTO_97709
|
2604004000NRG23030120230363383
|
7799268928
|
04/01/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL018143
|
00048
|
BKID0006566
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2604004_160822APB_FTO_41965
|
2604004000NRG23160820220208904
|
4119806724
|
16/08/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL008984
|
00462
|
UCBA0000658
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2604004_040123APB_FTO_97709
|
2604005000NRG23040120230364425
|
7799268957
|
04/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL018219
|
00354
|
PUNB0009510
|
1974
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2604004_260822FTO_47824
|
2604005000NRG23250820220220535
|
4398896731
|
26/08/2022
|
swaran kaur
|
swaran kaur
|
2604005WL009608
|
00354
|
PUNB0009510
|
1692
|
02/09/2022
|
Account closed
|
30
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23020620220056275
|
2224769595
|
08/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL002925
|
00354
|
PUNB0019010
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23020620220057530
|
2224769438
|
08/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL002971
|
00415
|
SBIN0051431
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23270520220044918
|
2224769867
|
08/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL002510
|
00462
|
UCBA0000658
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23060620220065251
|
2224769866
|
08/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL003218
|
00462
|
UCBA0000658
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2604004_180822APB_FTO_42753
|
2604004000NRG23180820220211786
|
4230805324
|
18/08/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL009150
|
00462
|
UCBA0000658
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2604004_200922APB_FTO_57193
|
2604002000NRG23200920220261112
|
5937284937
|
20/09/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL011674
|
00048
|
BKID0006522
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2604004_060722APB_FTO_27596
|
2604004000NRG23050720220134337
|
2964993312
|
06/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL005639
|
00048
|
BKID0006566
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2604004_080622APB_FTO_14762
|
2604010000NRG23300520220047955
|
2224769594
|
08/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL002621
|
00354
|
PUNB0019010
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256313
|
5937292093
|
19/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL011428
|
00048
|
BKID0006566
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2604004_210922FTO_57757
|
2604005000NRG23210920220262677
|
5935506922
|
21/09/2022
|
Neelam
|
Neelam
|
2604005WL011774
|
00354
|
PUNB0009510
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
40
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352581
|
7515220970
|
24/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL017730
|
00354
|
PUNB0019010
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256489
|
5937292164
|
19/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL011432
|
00462
|
UCBA0000658
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2604004_040822APB_FTO_38449
|
2604004000NRG23030820220193968
|
3909440137
|
04/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL008154
|
00462
|
UCBA0000543
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2604004_041022FTO_66139
|
2604005000NRG23041020220277016
|
5938778348
|
04/10/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL012659
|
00032
|
UTIB0001984
|
1410
|
27/10/2022
|
No Such Account
|
44
|
PB2604004_040822APB_FTO_38449
|
2604004000NRG23030820220193963
|
3909440136
|
04/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL008154
|
00462
|
UCBA0000543
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312627
|
6549699854
|
14/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL015154
|
00462
|
UCBA0000658
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2604004_200722FTO_33020
|
2604002000NRG23180720220166567
|
3318998535
|
20/07/2022
|
Satnam Kaur
|
Satnam Kaur
|
2604002WL006790
|
00176
|
IDIB000H521
|
564
|
26/07/2022
|
Account closed
|
47
|
PB2604004_040822APB_FTO_38449
|
2604005000NRG23030820220192670
|
3909440203
|
04/08/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL008088
|
00354
|
PUNB0240900
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2604004_220722APB_FTO_34084
|
2604005000NRG23210720220173041
|
3365295181
|
22/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL007117
|
00415
|
SBIN0003630
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2604004_040822APB_FTO_38449
|
2604004000NRG23040820220196807
|
3909440148
|
04/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL008322
|
00462
|
UCBA0000658
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23150920220254033
|
5937292026
|
19/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL011282
|
00354
|
PUNB0019010
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256498
|
5937292162
|
19/09/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL011432
|
00462
|
UCBA0000658
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23150920220253981
|
5937292263
|
19/09/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604004WL011282
|
00354
|
PUNB0152800
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256107
|
5937292152
|
19/09/2022
|
GYAAN KAUR
|
GYAAN KAUR
|
2604004WL011423
|
00462
|
UCBA0000658
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256499
|
5937292163
|
19/09/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL011432
|
00462
|
UCBA0000658
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352696
|
7515220887
|
24/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL017736
|
00354
|
PUNB0152800
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352721
|
7515220951
|
24/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017736
|
00354
|
PUNB0019010
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23221120220320400
|
6967145841
|
30/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL015740
|
00349
|
PSIB0000439
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2604004_300622APB_FTO_25522
|
2604004000NRG23290620220119433
|
2910538619
|
30/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL005122
|
00048
|
BKID0006566
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2604004_261222APB_FTO_95048
|
2604004000NRG23261220220358225
|
7515042216
|
26/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017863
|
00468
|
UBIN0538973
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2604004_171022APB_FTO_70460
|
2604004000NRG23171020220289186
|
5955315375
|
17/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL013427
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2604004_140323APB_FTO_112904
|
2604005000NRG23140320230399484
|
0415682771
|
14/03/2023
|
avtar singh
|
avtar singh
|
2604005WL019937
|
00177
|
IOBA0003047
|
564
|
31/03/2023
|
A/c Blocked or Frozen
|
62
|
PB2604004_261222APB_FTO_95048
|
2604004000NRG23261220220358224
|
7515042215
|
26/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017863
|
00468
|
UBIN0538973
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2604004_300622APB_FTO_25522
|
2604004000NRG23290620220119863
|
2910538448
|
30/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL005134
|
00462
|
UCBA0000543
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2604004_060722APB_FTO_28066
|
2604004000NRG23060720220136738
|
3005845079
|
06/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL005749
|
00354
|
PUNB0019010
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23241120220322642
|
6967145912
|
30/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL015894
|
00462
|
UCBA0000658
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23291120220326069
|
6967145964
|
30/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL016093
|
00415
|
SBIN0051431
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23241120220322638
|
6967145840
|
30/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL015893
|
00462
|
UCBA0000658
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2604004_060722APB_FTO_28066
|
2604005000NRG23060720220135811
|
3005845221
|
06/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL005704
|
00415
|
SBIN0003630
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2604004_140323APB_FTO_112904
|
2604005000NRG23140320230399482
|
0415682769
|
14/03/2023
|
avtar singh
|
avtar singh
|
2604005WL019937
|
00177
|
IOBA0003047
|
282
|
31/03/2023
|
A/c Blocked or Frozen
|
70
|
PB2604004_041022APB_FTO_66144
|
2604002000NRG23041020220277412
|
5939082849
|
04/10/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL012685
|
00048
|
BKID0006522
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2604004_060922APB_FTO_51741
|
2604004000NRG23060920220241014
|
4650147901
|
06/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL010555
|
00462
|
UCBA0000658
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2604004_060722APB_FTO_28066
|
2604004000NRG23060720220136740
|
3005845243
|
06/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL005749
|
00354
|
PUNB0019010
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2604004_140323APB_FTO_112904
|
2604005000NRG23140320230399483
|
0415682770
|
14/03/2023
|
avtar singh
|
avtar singh
|
2604005WL019937
|
00177
|
IOBA0003047
|
1128
|
31/03/2023
|
A/c Blocked or Frozen
|
74
|
PB2604004_300622APB_FTO_25522
|
2604005000NRG23290620220120734
|
2910538565
|
30/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL005162
|
00415
|
SBIN0003630
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2604004_120223APB_FTO_106649
|
2604004000NRG23110220230390759
|
8867397151
|
12/02/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL019544
|
00462
|
UCBA0000658
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2604004_040822APB_FTO_38429
|
2604010000NRG23030820220193852
|
3909044171
|
04/08/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604010WL008149
|
00415
|
SBIN0051431
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604004_151122APB_FTO_79890
|
2604004000NRG23151120220313701
|
N112200D4F554
|
15/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL015224
|
00462
|
UCBA0000658
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084571
|
2514454960
|
17/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL003906
|
00415
|
SBIN0051431
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2604004_110522APB_FTO_7137
|
2604005000NRG23110520220020820
|
1267813371
|
11/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604005WL001351
|
00415
|
SBIN0003630
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084469
|
2514454752
|
17/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL003905
|
00354
|
PUNB0019010
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2604004_300922FTO_64503
|
2604005000NRG23290920220272388
|
5938664696
|
30/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL012370
|
00032
|
UTIB0001984
|
1410
|
27/10/2022
|
No Such Account
|
82
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23020920220234635
|
4647518378
|
05/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL010296
|
00354
|
PUNB0019010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23020920220234643
|
4647518374
|
05/09/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604004WL010296
|
00354
|
PUNB0019010
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084472
|
2514454798
|
17/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL003905
|
00354
|
PUNB0019010
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23050920220239180
|
4647518346
|
05/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL010476
|
00048
|
BKID0006566
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2604004_040822APB_FTO_38429
|
2604004000NRG23040820220194950
|
3909044199
|
04/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL008220
|
00048
|
BKID0006566
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23020920220234632
|
4647518373
|
05/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL010296
|
00354
|
PUNB0019010
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2604004_110522APB_FTO_7137
|
2604002000NRG23110520220021273
|
1267813435
|
11/05/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL001375
|
00048
|
BKID0006522
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23050920220236666
|
4647518394
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL010361
|
00462
|
UCBA0000658
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2604004_040822APB_FTO_38429
|
2604004000NRG23030820220193947
|
3909044273
|
04/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL008153
|
00462
|
UCBA0000543
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2604004_151122APB_FTO_79890
|
2604004000NRG23151120220313702
|
N112200D4F555
|
15/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL015224
|
00462
|
UCBA0000658
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084570
|
2514454959
|
17/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL003906
|
00415
|
SBIN0051431
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2604004_170722APB_FTO_31824
|
2604005000NRG23150720220159689
|
3304833395
|
17/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL006552
|
00415
|
SBIN0003630
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2604004_160622APB_FTO_18073
|
2604005000NRG23150620220083237
|
2435007250
|
16/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL003853
|
00415
|
SBIN0003630
|
1692
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2604004_190522APB_FTO_8986
|
2604010000NRG23180520220028690
|
1587087006
|
19/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL001761
|
00354
|
PUNB0019010
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220095889
|
2487363468
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004300
|
00354
|
PUNB0009510
|
1410
|
25/06/2022
|
Account closed
|
97
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220095890
|
2487363469
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004300
|
00354
|
PUNB0009510
|
1410
|
25/06/2022
|
Account closed
|
98
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220096880
|
2487363467
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004339
|
00354
|
PUNB0009510
|
1410
|
25/06/2022
|
Account closed
|
99
|
PB2604004_160622APB_FTO_18073
|
2604004000NRG23150620220083920
|
2435007237
|
16/06/2022
|
SURESHO DEVI
|
SURESHO DEVI
|
2604004WL003879
|
00462
|
UCBA0000659
|
1128
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2604004_160622APB_FTO_18073
|
2604005000NRG23150620220083234
|
2435007238
|
16/06/2022
|
GURPREET RAM
|
GURPREET RAM
|
2604005WL003852
|
00415
|
SBIN0003630
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220095888
|
2487363466
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004300
|
00354
|
PUNB0009510
|
846
|
25/06/2022
|
Account closed
|
102
|
PB2604004_190522APB_FTO_8986
|
2604010000NRG23180520220028693
|
1587087008
|
19/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL001761
|
00354
|
PUNB0019010
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2604004_090622APB_FTO_15420
|
2604004000NRG23090620220073683
|
2291333081
|
09/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL003489
|
00462
|
UCBA0000658
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2604004_241222FTO_94430
|
2604005000NRG23231220220352613
|
7514919415
|
24/12/2022
|
parmjeet kaur
|
parmjeet kaur
|
2604005WL017732
|
00045
|
BARB0LUDHIA
|
1410
|
30/12/2022
|
A/c Blocked or Frozen
|
105
|
PB2604004_110323APB_FTO_112345
|
2604005000NRG23270220230391836
|
0415682597
|
11/03/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL019692
|
00354
|
PUNB0009510
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2604004_130422APB_FTO_1695
|
2604004000NRG23120420220002375
|
1156273193
|
13/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL000151
|
00462
|
UCBA0000658
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2604004_110323APB_FTO_112345
|
2604005000NRG23270220230391845
|
N0323012C9C27
|
11/03/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL019692
|
00415
|
SBIN0003630
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2604004_020922FTO_50742
|
2604004000NRG23010920220229738
|
4641735119
|
02/09/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604004WL010104
|
00462
|
UCBA0000543
|
1692
|
12/09/2022
|
No Such Account
|
109
|
PB2604004_050922APB_FTO_51218
|
2604005000NRG23050920220239681
|
4649110155
|
05/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL010495
|
00354
|
PUNB0009510
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2604004_200922FTO_57180
|
2604005000NRG23200920220260968
|
5935411120
|
20/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL011669
|
00032
|
UTIB0001984
|
1128
|
27/10/2022
|
No Such Account
|
111
|
PB2604004_200922FTO_57180
|
2604005000NRG23190920220258611
|
5935411119
|
20/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL011549
|
00032
|
UTIB0001984
|
1692
|
27/10/2022
|
No Such Account
|
112
|
PB2604004_050922APB_FTO_51128
|
2604004000NRG23050920220239112
|
4649117841
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL010469
|
00462
|
UCBA0000658
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328664
|
6967147222
|
30/11/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604004WL016301
|
00354
|
PUNB0152800
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2604004_050922APB_FTO_51128
|
2604004000NRG23020920220234672
|
4649117824
|
05/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL010299
|
00354
|
PUNB0019010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328588
|
6967147238
|
30/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL016300
|
00415
|
SBIN0051431
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328681
|
6967147219
|
30/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016301
|
00468
|
UBIN0538973
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2604004_290323APB_FTO_121765
|
2604004000NRG23230320230429566
|
N032303182F7C
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL020709
|
00462
|
UCBA0000543
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328589
|
6967147239
|
30/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL016300
|
00415
|
SBIN0051431
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328729
|
6967147102
|
30/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016301
|
00354
|
PUNB0019010
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2604004_240123APB_FTO_102851
|
2604005000NRG23230120230381778
|
8261955201
|
24/01/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2604005WL019001
|
00354
|
PUNB0009510
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2604004_140323APB_FTO_112952
|
2604010000NRG23140320230400310
|
N0323012CB056
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL019965
|
00468
|
UBIN0538973
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2604004_040522APB_FTO_5682
|
2604010000NRG23040520220016672
|
1176555566
|
04/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL001092
|
00354
|
PUNB0019010
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2604004_240123APB_FTO_102851
|
2604002000NRG23240120230382000
|
8261955079
|
24/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL019012
|
00048
|
BKID0006522
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328726
|
6967147059
|
30/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL016301
|
00354
|
PUNB0019010
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2604004_050922APB_FTO_51128
|
2604004000NRG23020920220234669
|
4649117822
|
05/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL010299
|
00354
|
PUNB0019010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2604004_240123APB_FTO_102851
|
2604005000NRG23230120230381779
|
8261955202
|
24/01/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2604005WL019001
|
00354
|
PUNB0009510
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365475
|
7799642290
|
05/01/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL018288
|
00462
|
UCBA0000658
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365458
|
7799642279
|
05/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL018288
|
00349
|
PSIB0000439
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2604004_300622FTO_25517
|
2604004000NRG23290620220120704
|
2910311753
|
30/06/2022
|
Rina
|
Rina
|
2604004WL005161
|
00354
|
PUNB0152800
|
846
|
08/07/2022
|
Account closed
|
130
|
PB2604004_230123APB_FTO_102372
|
2604004000NRG23220120230380721
|
8259868187
|
23/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL018958
|
00354
|
PUNB0152800
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2604004_040822FTO_38452
|
2604005000NRG23040820220197489
|
3908913845
|
04/08/2022
|
avtar singh
|
avtar singh
|
2604005WL008355
|
00354
|
PUNB0009510
|
846
|
12/08/2022
|
No Such Account
|
132
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365459
|
7799642280
|
05/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL018288
|
00349
|
PSIB0000439
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365474
|
7799642289
|
05/01/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL018288
|
00462
|
UCBA0000658
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2604004_120123FTO_100047
|
2604005000NRG23110120230373575
|
8086780006
|
12/01/2023
|
NEELAM
|
NEELAM
|
2604005WL018633
|
00354
|
PUNB0009510
|
846
|
20/01/2023
|
A/c Blocked or Frozen
|
135
|
PB2604004_220722FTO_34082
|
2604004000NRG21220620210444972
|
3364762675
|
22/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
2604004WL035876
|
00176
|
IDIB000D029
|
1052
|
27/07/2022
|
No Such Account
|
136
|
PB2604004_040822FTO_38452
|
2604005000NRG23040820220197488
|
3908913846
|
04/08/2022
|
avtar singh
|
avtar singh
|
2604005WL008355
|
00354
|
PUNB0009510
|
1410
|
12/08/2022
|
No Such Account
|
137
|
PB2604004_191222FTO_92303
|
2604005000NRG23141220220343152
|
7440992511
|
19/12/2022
|
NEELAM
|
NEELAM
|
2604005WL017133
|
00354
|
PUNB0009510
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
138
|
PB2604004_220722FTO_34082
|
2604004000NRG21220620210444971
|
3364762676
|
22/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
2604004WL035876
|
00176
|
IDIB000D029
|
1578
|
27/07/2022
|
No Such Account
|
139
|
PB2604004_220922APB_FTO_58263
|
2604004000NRG23220920220263889
|
5937751068
|
22/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011836
|
00462
|
UCBA0000658
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2604004_300922APB_FTO_64505
|
2604004000NRG23290920220271950
|
5939063525
|
30/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL012338
|
00462
|
UCBA0000658
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2604004_101122APB_FTO_78444
|
2604004000NRG23101120220308518
|
6498476804
|
10/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL014894
|
00462
|
UCBA0000658
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2604004_101122APB_FTO_78444
|
2604004000NRG23101120220308533
|
6498476786
|
10/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL014895
|
00462
|
UCBA0000543
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2604004_210622APB_FTO_20800
|
2604004000NRG23210620220098285
|
2486712959
|
21/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL004401
|
00354
|
PUNB0019010
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2604004_210622APB_FTO_20800
|
2604004000NRG23210620220098326
|
2486713115
|
21/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL004402
|
00415
|
SBIN0051431
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2604004_210622APB_FTO_20800
|
2604004000NRG23210620220098288
|
2486712961
|
21/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL004401
|
00354
|
PUNB0019010
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2604004_231222FTO_93991
|
2604005000NRG23211220220349182
|
7514230180
|
23/12/2022
|
NEELAM
|
NEELAM
|
2604005WL017531
|
00354
|
PUNB0009510
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
147
|
PB2604004_240123FTO_102846
|
2604005000NRG23230120230381671
|
8261656877
|
24/01/2023
|
NEELAM
|
NEELAM
|
2604005WL018999
|
00354
|
PUNB0009510
|
1410
|
31/01/2023
|
A/c Blocked or Frozen
|
148
|
PB2604004_230822APB_FTO_43975
|
2604004000NRG23230820220217276
|
4278830276
|
23/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL009447
|
00462
|
UCBA0000658
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2604004_230822APB_FTO_43975
|
2604005000NRG23230820220217238
|
4278830310
|
23/08/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL009445
|
00415
|
SBIN0003630
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2604004_240123FTO_102846
|
2604005000NRG23230120230381474
|
8261656876
|
24/01/2023
|
NEELAM
|
NEELAM
|
2604005WL018991
|
00354
|
PUNB0009510
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
151
|
PB2604004_200722APB_FTO_33027
|
2604004000NRG23180720220166737
|
3319706384
|
20/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL006802
|
00048
|
BKID0006566
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2604004_200722APB_FTO_33027
|
2604010000NRG23190720220169952
|
3319706351
|
20/07/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604010WL006941
|
00415
|
SBIN0051431
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2604004_270522APB_FTO_11458
|
2604002000NRG23260520220041400
|
2224771001
|
27/05/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL002344
|
00048
|
BKID0006522
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2604004_180123APB_FTO_101257
|
2604005000NRG23170120230376931
|
8130631245
|
18/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL018815
|
00354
|
PUNB0009510
|
1410
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2604004_130323APB_FTO_112443
|
2604004000NRG23130320230392839
|
N0323012C9E79
|
13/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL019842
|
00462
|
UCBA0000658
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2604004_220722FTO_34081
|
2604005000NRG23300520220048055
|
3364762767
|
22/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL0002624
|
00168
|
ICIC0000786
|
1410
|
27/07/2022
|
Account closed
|
157
|
PB2604004_111022APB_FTO_68464
|
2604002000NRG23111020220283618
|
5955364072
|
11/10/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL013081
|
00048
|
BKID0006522
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2604004_020223APB_FTO_105599
|
2604002000NRG23010220230388653
|
8604024843
|
02/02/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL019352
|
00048
|
BKID0006522
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2604004_260822APB_FTO_47825
|
2604004000NRG23250820220220499
|
4399139081
|
26/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL009607
|
00048
|
BKID0006566
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2604004_020223APB_FTO_105599
|
2604002000NRG23010220230388654
|
8604024844
|
02/02/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL019352
|
00048
|
BKID0006522
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2604004_220722FTO_34081
|
2604005000NRG23270620220114344
|
3364762784
|
22/07/2022
|
GURPREET RAM
|
GURPREET RAM
|
2604005WL0004977
|
00415
|
SBIN0003630
|
1692
|
27/07/2022
|
Account closed
|
162
|
PB2604004_271022APB_FTO_73801
|
2604004000NRG23271020220297835
|
6097904097
|
27/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL014075
|
00462
|
UCBA0000658
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2604004_180123APB_FTO_101257
|
2604005000NRG23170120230376942
|
8130631177
|
18/01/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL018815
|
00415
|
SBIN0003630
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2604004_261022FTO_73354
|
2604005000NRG23261020220295893
|
6097718547
|
26/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL013921
|
00354
|
PUNB0009510
|
1128
|
04/11/2022
|
No Such Account
|
165
|
PB2604004_220722FTO_34081
|
2604004000NRG23270620220114342
|
3364762798
|
22/07/2022
|
SURESHO DEVI
|
SURESHO DEVI
|
2604004WL0004975
|
00462
|
UCBA0000659
|
1128
|
27/07/2022
|
Account closed
|
166
|
PB2604004_220722FTO_34081
|
2604005000NRG23300520220048058
|
3364762782
|
22/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604005WL0002625
|
00415
|
SBIN0003630
|
1410
|
27/07/2022
|
Account closed
|
167
|
PB2604004_020922APB_FTO_50747
|
2604005000NRG23020920220234606
|
4649104475
|
02/09/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL010293
|
00415
|
SBIN0003630
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2604004_020922APB_FTO_50747
|
2604005000NRG23020920220234607
|
4649104476
|
02/09/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL010293
|
00415
|
SBIN0003630
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2604004_300422APB_FTO_5022
|
2604005000NRG23300420220014848
|
1173926195
|
30/04/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2604005WL000977
|
00415
|
SBIN0003630
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2604004_230822APB_FTO_43974
|
2604004000NRG23220820220216167
|
4279157740
|
23/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL009380
|
00048
|
BKID0006566
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2604004_010722APB_FTO_26185
|
2604004000NRG23010720220126323
|
2847953010
|
01/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL005352
|
00354
|
PUNB0019010
|
1128
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2604004_170323APB_FTO_114554
|
2604004000NRG23160320230424520
|
N0323012C9C6A
|
17/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL020539
|
00462
|
UCBA0000543
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604004_010722APB_FTO_26185
|
2604004000NRG23010720220126325
|
2847953012
|
01/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL005352
|
00354
|
PUNB0019010
|
1128
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2604004_050323APB_FTO_110653
|
2604004000NRG23040320230392364
|
N0323012C9BE1
|
05/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL019759
|
00462
|
UCBA0000543
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2604004_010422APB_FTO_41
|
2604005000NRG22310320220401651
|
0829053226
|
01/04/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL023034
|
00354
|
PUNB0240900
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2604004_010422APB_FTO_41
|
2604005000NRG22310320220401597
|
0829053227
|
01/04/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL023030
|
00354
|
PUNB0240900
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312460
|
6549699926
|
14/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL015143
|
00468
|
UBIN0538973
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312653
|
6549699920
|
14/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL015154
|
00415
|
SBIN0051431
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2604004_020922APB_FTO_50745
|
2604004000NRG23010920220229587
|
4649118842
|
02/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL010095
|
00462
|
UCBA0000658
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256314
|
5937292094
|
19/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL011428
|
00048
|
BKID0006566
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220257019
|
5937292141
|
19/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL011442
|
00462
|
UCBA0000543
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352584
|
7515220952
|
24/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017730
|
00354
|
PUNB0019010
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312521
|
6549699860
|
14/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL015148
|
00462
|
UCBA0000658
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312628
|
6549699855
|
14/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL015154
|
00462
|
UCBA0000658
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2604004_190922APB_FTO_56469
|
2604005000NRG23190920220257814
|
5937292340
|
19/09/2022
|
GURPREET RAM
|
GURPREET RAM
|
2604005WL011472
|
00415
|
SBIN0050073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352718
|
7515220971
|
24/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL017736
|
00354
|
PUNB0019010
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2604004_260123FTO_103523
|
2604005000NRG23250120230384420
|
8313210950
|
26/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2604005WL019101
|
00415
|
SBIN0003630
|
282
|
01/02/2023
|
A/c Blocked or Frozen
|
188
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220334951
|
7441640735
|
06/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL016654
|
00349
|
PSIB0000439
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2604004_100123APB_FTO_99419
|
2604004000NRG23100120230372387
|
7879841857
|
10/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL018586
|
00462
|
UCBA0000543
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2604004_130522APB_FTO_7830
|
2604010000NRG23130520220023053
|
1586928366
|
13/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL001461
|
00354
|
PUNB0019010
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2604004_260123FTO_103523
|
2604005000NRG23250120230384417
|
8313210889
|
26/01/2023
|
NEELAM
|
NEELAM
|
2604005WL019101
|
00354
|
PUNB0009510
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
192
|
PB2604004_090922FTO_53182
|
2604005000NRG23090920220247720
|
5872011685
|
09/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL010932
|
00032
|
UTIB0001984
|
1692
|
21/10/2022
|
No Such Account
|
193
|
PB2604004_130922APB_FTO_54437
|
2604005000NRG23130920220248947
|
5872081754
|
13/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL011057
|
00354
|
PUNB0009510
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2604004_261022APB_FTO_73357
|
2604004000NRG23261020220295924
|
6097907063
|
26/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL013924
|
00462
|
UCBA0000658
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2604004_200922APB_FTO_57184
|
2604004000NRG23190920220258574
|
5937282637
|
20/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011548
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2604004_210722APB_FTO_33995
|
2604004000NRG23210720220172464
|
3365285423
|
21/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL007093
|
00462
|
UCBA0000658
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23191220220347107
|
7441637495
|
19/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017428
|
00468
|
UBIN0538973
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23191220220347210
|
7441637396
|
19/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017428
|
00354
|
PUNB0019010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2604004_230922APB_FTO_58807
|
2604004000NRG23230920220265981
|
5938459290
|
23/09/2022
|
GYAAN KAUR
|
GYAAN KAUR
|
2604004WL011968
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23191220220347207
|
7441637508
|
19/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL017428
|
00354
|
PUNB0019010
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2604004_210722APB_FTO_33995
|
2604004000NRG23210720220172113
|
3365285398
|
21/07/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL007079
|
00462
|
UCBA0000543
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2604004_210722APB_FTO_33995
|
2604004000NRG23210720220172127
|
3365285518
|
21/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL007080
|
00048
|
BKID0006566
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23171220220345389
|
7441637439
|
19/12/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL017305
|
00462
|
UCBA0000658
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2604004_200922APB_FTO_57184
|
2604004000NRG23190920220258575
|
5937282638
|
20/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011548
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2604004_260622FTO_22729
|
2604004000NRG23240620220110173
|
2611180752
|
26/06/2022
|
Rina
|
Rina
|
2604004WL004815
|
00354
|
PUNB0152800
|
1692
|
01/07/2022
|
Account closed
|
206
|
PB2604004_080622APB_FTO_14762
|
2604010000NRG23300520220047958
|
2224769598
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL002621
|
00354
|
PUNB0019010
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2604004_220622APB_FTO_21563
|
2604002000NRG23220620220102251
|
2559625221
|
22/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL004549
|
00048
|
BKID0006522
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2604004_030123APB_FTO_96998
|
2604004000NRG23020120230362398
|
7799268980
|
03/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL018091
|
00468
|
UBIN0538973
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23300520220048438
|
2224769868
|
08/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL002642
|
00462
|
UCBA0000658
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2604004_180822APB_FTO_42753
|
2604005000NRG23180820220212797
|
4230805259
|
18/08/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL009203
|
00415
|
SBIN0003630
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2604004_310323APB_FTO_123010
|
2604010000NRG23310320230438605
|
1172051703
|
31/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL021228
|
00354
|
PUNB0019010
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2604004_180422APB_FTO_2322
|
2604004000NRG23180420220006565
|
1156082171
|
18/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL000443
|
00462
|
UCBA0000658
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2604004_171022FTO_70454
|
2604005000NRG23171020220289538
|
5955178006
|
17/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL013458
|
00354
|
PUNB0009510
|
282
|
27/10/2022
|
No Such Account
|
214
|
PB2604004_310323APB_FTO_123010
|
2604004000NRG23300320230437148
|
1172051543
|
31/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL021142
|
00462
|
UCBA0000658
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2604004_310323FTO_123988
|
2604004000NRG23310320230439704
|
1533216140
|
31/03/2023
|
Satpal Singh
|
Satpal Singh
|
2604004WL021306
|
00462
|
UCBA0000658
|
846
|
13/05/2023
|
Account closed
|
216
|
PB2604004_040822APB_FTO_38442
|
2604010000NRG23040820220195952
|
3914033743
|
04/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL008277
|
00354
|
PUNB0019010
|
282
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2604004_070522APB_FTO_6333
|
2604005000NRG23070520220019217
|
1269925463
|
07/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL001253
|
00168
|
ICIC0000786
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2604004_310323APB_FTO_123010
|
2604004000NRG23300320230437147
|
1172051542
|
31/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL021142
|
00462
|
UCBA0000658
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2604004_310323APB_FTO_123010
|
2604010000NRG23310320230438602
|
1172051718
|
31/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL021228
|
00354
|
PUNB0019010
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2604004_171022FTO_70454
|
2604005000NRG23171020220289539
|
5955178007
|
17/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL013458
|
00354
|
PUNB0009510
|
846
|
27/10/2022
|
No Such Account
|
221
|
PB2604004_310323APB_FTO_123989
|
2604004000NRG23310320230439702
|
1533335247
|
31/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL021305
|
00462
|
UCBA0000658
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|