S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230008342
|
1639157707
|
02/05/2023
|
GURNAM RAM
|
GURNAM RAM
|
2614004WL000456
|
00045
|
BARB0TRDMEH
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230008282
|
1639157676
|
02/05/2023
|
Nanjo
|
Nanjo
|
2614004WL000451
|
00415
|
SBIN0050196
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230136889
|
1550689161
|
29/12/2023
|
Pal
|
Pal
|
2614004WL008642
|
00415
|
SBIN0012208
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2614004_290523APB_FTO_14898
|
2614004000NRG24290520230025928
|
2294661761
|
29/05/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL001536
|
00045
|
BARB0TRDMEH
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108314
|
7905926419
|
26/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006492
|
00462
|
UCBA0002131
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2614004_230623APB_FTO_25348
|
2614004000NRG24230620230043162
|
3409369359
|
23/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL002544
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24100120240142562
|
N01240085003A
|
10/01/2024
|
Sandesh Kumar
|
Sandesh Kumar
|
2614004WL009057
|
00045
|
BARB0TRDMEH
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2614004_111223APB_FTO_75579
|
2614004000NRG24111220230127883
|
8998551298
|
11/12/2023
|
Ratni
|
Ratni
|
2614004WL008015
|
00078
|
CNRB0019658
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137743
|
1550689493
|
29/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL008687
|
00415
|
SBIN0050426
|
3636
|
09/03/2024
|
A/c Blocked or Frozen
|
10
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137603
|
1550689718
|
29/12/2023
|
Usha Rani
|
Usha Rani
|
2614004WL008677
|
00354
|
PUNB0081600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137284
|
1550689362
|
29/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL008662
|
00354
|
PUNB0230700
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2614004_230623APB_FTO_25348
|
2614004000NRG24230620230043175
|
3409369370
|
23/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL002544
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2614004_070823APB_FTO_41605
|
2614004000NRG24070820230065818
|
4526711496
|
07/08/2023
|
Nanjo
|
Nanjo
|
2614004WL004058
|
00415
|
SBIN0050196
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108348
|
7905926391
|
26/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL006494
|
00354
|
PUNB0230700
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147442
|
2342730910
|
23/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL009450
|
00354
|
PUNB0007310
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2614004_100423APB_FTO_1432
|
2614004000NRG23100420230134223
|
1533314476
|
10/04/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL010186
|
00045
|
BARB0TRDMEH
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24100120240142552
|
N01240086A79E
|
10/01/2024
|
Satia
|
Satia
|
2614004WL009057
|
00415
|
SBIN0012208
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24090120240141887
|
N01240086AA43
|
10/01/2024
|
Reena Rani
|
Reena Rani
|
2614004WL009008
|
00354
|
PUNB0081600
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2614004_080224FTO_87021
|
2614004000NRG24250820230076778
|
2932017321
|
08/02/2024
|
Ashok
|
Ashok
|
2614004WL0004760
|
00354
|
PUNB0683900
|
2424
|
13/04/2024
|
No Such Account
|
20
|
PB2614004_220623APB_FTO_24831
|
2614005000NRG24220620230042939
|
2797899262
|
22/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL002522
|
00468
|
UBIN0538728
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022891
|
2268722765
|
25/05/2023
|
Gurpreet
|
Gurpreet
|
2614004WL001336
|
00415
|
SBIN0050688
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042725
|
2797899131
|
22/06/2023
|
Kirna
|
Kirna
|
2614004WL002509
|
00078
|
CNRB0002226
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042684
|
2797899020
|
22/06/2023
|
Bihari Lal
|
Bihari Lal
|
2614004WL002507
|
00415
|
SBIN0050196
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
PB2614004_160224APB_FTO_88086
|
2614005000NRG24160220240156159
|
2931875886
|
16/02/2024
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL010131
|
00468
|
UBIN0538728
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2614004_260224APB_FTO_89354
|
2614004000NRG24260220240159516
|
3036881453
|
26/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010354
|
00045
|
BARB0TRDMEH
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079333
|
7071547136
|
01/09/2023
|
Rani
|
Rani
|
2614004WL004926
|
00354
|
PUNB0349300
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079095
|
7071547085
|
01/09/2023
|
Resham Lal
|
Resham Lal
|
2614004WL004916
|
00176
|
IDIB000B603
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230113092
|
8011091157
|
06/11/2023
|
Tarsem kaur
|
Tarsem kaur
|
2614004WL006754
|
00349
|
PSIB0000082
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072140
|
4834739608
|
17/08/2023
|
Simro
|
Simro
|
2614004WL004457
|
00354
|
PUNB0007310
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022656
|
2268722637
|
25/05/2023
|
Simro
|
Simro
|
2614004WL001319
|
00354
|
PUNB0007310
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022655
|
2268722686
|
25/05/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL001319
|
00354
|
PUNB0349900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051632
|
3509369270
|
10/07/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL003080
|
00354
|
PUNB0349900
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079346
|
7071547160
|
01/09/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL004927
|
00354
|
PUNB0349300
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042732
|
2797899203
|
22/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL002509
|
00078
|
CNRB0019658
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072017
|
4834739623
|
17/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL004450
|
00078
|
CNRB0002226
|
3333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230113100
|
8011091054
|
06/11/2023
|
Satya
|
Satya
|
2614004WL006755
|
00349
|
PSIB0000224
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072138
|
4834739546
|
17/08/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL004457
|
00354
|
PUNB0349900
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2614004_270523APB_FTO_14569
|
2614004000NRG24270520230025176
|
1986120704
|
27/05/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL001485
|
00354
|
PUNB0230700
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2614004_260423APB_FTO_5692
|
2614004000NRG24260420230006521
|
1638431664
|
26/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL000357
|
00354
|
PUNB0351700
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2614004_220923APB_FTO_55054
|
2614004000NRG24220920230091542
|
7377334259
|
22/09/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL005621
|
00078
|
CNRB0019658
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2614004_210923APB_FTO_54572
|
2614004000NRG24210920230091218
|
7345571858
|
21/09/2023
|
Prem Lal
|
Prem Lal
|
2614004WL005605
|
00078
|
CNRB0002226
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116412
|
9008484661
|
17/11/2023
|
Nanjo
|
Nanjo
|
2614004WL006974
|
00415
|
SBIN0050196
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114711
|
8011214681
|
08/11/2023
|
Taro
|
Taro
|
2614004WL006853
|
00349
|
PSIB0000446
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036187
|
2620684481
|
14/06/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614004WL002142
|
00354
|
PUNB0349300
|
3939
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128354
|
1104351256
|
12/12/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL008069
|
00048
|
BKID0006420
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114706
|
8011214683
|
08/11/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614004WL006853
|
00349
|
PSIB0000224
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230109995
|
7906172812
|
30/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL006580
|
00354
|
PUNB0057120
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2614004_110923APB_FTO_51558
|
2614004000NRG24110920230085230
|
7131461035
|
11/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL005283
|
00354
|
PUNB0230700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175925
|
3153042119
|
31/03/2024
|
Pinky
|
Pinky
|
2614004WL011530
|
00078
|
CNRB0002226
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230110055
|
7906172978
|
30/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL006584
|
00176
|
IDIB000B603
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114718
|
8011214526
|
08/11/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2614004WL006853
|
00354
|
PUNB0117710
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036220
|
2620684544
|
14/06/2023
|
Usha Rani
|
Usha Rani
|
2614004WL002146
|
00089
|
CBIN0281080
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114850
|
8011214657
|
08/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2614004WL006866
|
00415
|
SBIN0012208
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114763
|
8011214686
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006858
|
00354
|
PUNB0007310
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114832
|
8011214579
|
08/11/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL006863
|
00354
|
PUNB0351600
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036231
|
2620684538
|
14/06/2023
|
Charanjit
|
Charanjit
|
2614004WL002146
|
00078
|
CNRB0019658
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2614004_270224APB_FTO_89460
|
2614004000NRG24270220240159946
|
3040338848
|
27/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL010384
|
00078
|
CNRB0002226
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2614004_190923APB_FTO_53757
|
2614004000NRG24190920230090602
|
7329457472
|
19/09/2023
|
Gurdiyal Ram
|
Gurdiyal Ram
|
2614004WL005562
|
00354
|
PUNB0230700
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2614004_040124APB_FTO_82112
|
2614004000NRG24040120240140085
|
2348776156
|
04/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL008864
|
00354
|
PUNB0081600
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110571
|
8010885535
|
01/11/2023
|
Manjit Rani
|
Manjit Rani
|
2614004WL006617
|
00415
|
SBIN0050688
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110568
|
8010885528
|
01/11/2023
|
Pinky
|
Pinky
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2614004_260423APB_FTO_5546
|
2614004000NRG24260420230006275
|
1638435329
|
26/04/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL000344
|
00045
|
BARB0TRDMEH
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2614004_010923APB_FTO_49442
|
2614004000NRG24010920230079177
|
7068008002
|
01/09/2023
|
Geeta Rani
|
Geeta Rani
|
2614004WL004920
|
00349
|
PSIB0000460
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2614004_050523APB_FTO_7876
|
2614004000NRG24050520230011866
|
1639174985
|
05/05/2023
|
Bakhsho
|
Bakhsho
|
2614004WL000666
|
00354
|
PUNB0081600
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110584
|
8010885519
|
01/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110581
|
8010885511
|
01/11/2023
|
Jagiro
|
Jagiro
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2614004_050923APB_FTO_50325
|
2614004000NRG24050920230081610
|
7128737442
|
05/09/2023
|
Anju Rani
|
Anju Rani
|
2614004WL005042
|
00349
|
PSIB0000446
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2614004_220523APB_FTO_12527
|
2614004000NRG24220520230020332
|
1876664418
|
22/05/2023
|
Nanjo
|
Nanjo
|
2614004WL001147
|
00415
|
SBIN0050196
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2614004_190923APB_FTO_53757
|
2614004000NRG24190920230090587
|
7329457485
|
19/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL005561
|
00078
|
CNRB0002226
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2614004_150923APB_FTO_52558
|
2614004000NRG24150920230086346
|
7128853105
|
15/09/2023
|
Muskan
|
Muskan
|
2614004WL005344
|
00177
|
IOBA0002066
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230093333
|
7377416812
|
26/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005703
|
00354
|
PUNB0230700
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2614004_210423APB_FTO_4372
|
2614004000NRG24210420230004697
|
1638328493
|
21/04/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL000254
|
00354
|
PUNB0230700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230093434
|
7377416835
|
26/09/2023
|
Namo
|
Namo
|
2614004WL005709
|
00354
|
PUNB0349300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2614004_190324APB_FTO_94164
|
2614004000NRG24190320240169055
|
3157913625
|
19/03/2024
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL011050
|
00045
|
BARB0TRDMEH
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2614004_010923APB_FTO_49442
|
2614004000NRG24010920230079184
|
7068008069
|
01/09/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL004920
|
00078
|
CNRB0002226
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2614004_160823APB_FTO_44416
|
2614004000NRG24160820230071590
|
4797682940
|
16/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL004422
|
00349
|
PSIB0000082
|
3939
|
24/08/2023
|
A/c Blocked or Frozen
|
77
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080342
|
7068021488
|
04/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004967
|
00354
|
PUNB0007310
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2614004_010224APB_FTO_86068
|
2614004000NRG24010220240150640
|
2342760325
|
01/02/2024
|
Satnam
|
Satnam
|
2614004WL009746
|
00354
|
PUNB0230700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2614004_120723APB_FTO_31742
|
2614004000NRG24120720230052335
|
3507446887
|
12/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL003115
|
00354
|
PUNB0230700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2614004_160823APB_FTO_44416
|
2614004000NRG24160820230069358
|
4797682931
|
16/08/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2614004WL004294
|
00176
|
IDIB000B603
|
3636
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115126
|
8010963968
|
09/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115125
|
8010963969
|
09/11/2023
|
Gurmel Ram
|
Gurmel Ram
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082120
|
7128808970
|
06/09/2023
|
Kamlesh
|
Kamlesh
|
2614004WL005072
|
00048
|
BKID0006420
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167202
|
3157934840
|
18/03/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL010917
|
00462
|
UCBA0002131
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082234
|
7128809041
|
06/09/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL005079
|
00078
|
CNRB0019658
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230081040
|
7068021319
|
04/09/2023
|
Binder Rani
|
Binder Rani
|
2614004WL005005
|
00078
|
CNRB0002226
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115110
|
8010964017
|
09/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2614004WL006881
|
00415
|
SBIN0012208
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
PB2614004_110723APB_FTO_31366
|
2614004000NRG24110720230052315
|
3506391252
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL003112
|
00354
|
PUNB0349900
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106679
|
7902250793
|
19/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL006418
|
00349
|
PSIB0000082
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068028
|
4662245491
|
11/08/2023
|
Rani
|
Rani
|
2614004WL004195
|
00354
|
PUNB0349300
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2614004_130324APB_FTO_92824
|
2614004000NRG24130320240165807
|
3153017095
|
13/03/2024
|
Kamla Devi
|
Kamla Devi
|
2614004WL010766
|
00354
|
PUNB0081600
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115121
|
8010963971
|
09/11/2023
|
Deesho
|
Deesho
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106670
|
7902250680
|
19/10/2023
|
Pal
|
Pal
|
2614004WL006417
|
00415
|
SBIN0012208
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080295
|
7068021469
|
04/09/2023
|
Prem Lal
|
Prem Lal
|
2614004WL004964
|
00078
|
CNRB0002226
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115809
|
8993218562
|
14/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL006928
|
00354
|
PUNB0351700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230094911
|
7377233598
|
03/10/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL005796
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068422
|
4774319397
|
14/08/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL004233
|
00078
|
CNRB0019658
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102309
|
7377652686
|
13/10/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL006185
|
00354
|
PUNB0351600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102200
|
7377652825
|
13/10/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL006179
|
00165
|
IBKL0000077
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
100
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102243
|
7377652629
|
13/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006182
|
00078
|
CNRB0002226
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2614004_150623APB_FTO_22010
|
2614004000NRG24150620230037432
|
2663925806
|
15/06/2023
|
Muskan
|
Muskan
|
2614004WL002214
|
00177
|
IOBA0002066
|
3939
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115663
|
8993218703
|
14/11/2023
|
Raj kumari
|
Raj kumari
|
2614004WL006919
|
00354
|
PUNB0349300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230094903
|
7377233404
|
03/10/2023
|
Bakhsho
|
Bakhsho
|
2614004WL005796
|
00354
|
PUNB0081600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102787
|
7377652808
|
13/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL006208
|
00415
|
SBIN0050426
|
3636
|
10/11/2023
|
A/c Blocked or Frozen
|
105
|
PB2614004_251023APB_FTO_63547
|
2614004000NRG24251020230107933
|
7902505815
|
25/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006475
|
00089
|
CBIN0281080
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2614004_251023APB_FTO_63547
|
2614004000NRG24251020230107927
|
7902505780
|
25/10/2023
|
Pinky
|
Pinky
|
2614004WL006475
|
00089
|
CBIN0281080
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2614004_210823APB_FTO_45905
|
2614004000NRG24210820230073921
|
4911027795
|
21/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL004564
|
00354
|
PUNB0230700
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2614004_200324APB_FTO_94306
|
2614004000NRG24200320240169567
|
3157903368
|
20/03/2024
|
Pinky
|
Pinky
|
2614004WL011080
|
00078
|
CNRB0002226
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077679
|
5083042210
|
29/08/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL004821
|
00354
|
PUNB0351600
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068452
|
4774319366
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004234
|
00048
|
BKID0006420
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077635
|
5083042110
|
29/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL004819
|
00349
|
PSIB0000082
|
3636
|
02/09/2023
|
A/c Blocked or Frozen
|
112
|
PB2614004_090823APB_FTO_42448
|
2614004000NRG24090820230067065
|
4601321708
|
09/08/2023
|
Ratni
|
Ratni
|
2614004WL004149
|
00078
|
CNRB0019658
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115738
|
8993218818
|
14/11/2023
|
Vidya Devi
|
Vidya Devi
|
2614004WL006923
|
00045
|
BARB0BANGAX
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120695
|
9008405711
|
28/11/2023
|
Gurbaksh
|
Gurbaksh
|
2614004WL007446
|
00354
|
PUNB0230700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125264
|
8703066348
|
05/12/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL007843
|
00462
|
UCBA0002131
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2614004_050124APB_FTO_82315
|
2614004000NRG24050120240140878
|
2352910536
|
05/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL008947
|
00078
|
CNRB0019658
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2614004_310523APB_FTO_16019
|
2614005000NRG24310520230026880
|
2268057873
|
31/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL001596
|
00415
|
SBIN0050687
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120349
|
9008405666
|
28/11/2023
|
Sonia
|
Sonia
|
2614004WL007423
|
00078
|
CNRB0002226
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026865
|
2268057849
|
31/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614004WL001595
|
00176
|
IDIB000B603
|
3636
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
PB2614004_090623APB_FTO_19618
|
2614004000NRG24090620230033633
|
2543263082
|
09/06/2023
|
Prem Chand
|
Prem Chand
|
2614004WL001966
|
00354
|
PUNB0349900
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026932
|
2267828984
|
31/05/2023
|
Des Raj
|
Des Raj
|
2614004WL001598
|
00354
|
PUNB0024110
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2614004_301123APB_FTO_72405
|
2614004000NRG24301120230122653
|
9005482967
|
30/11/2023
|
Rani
|
Rani
|
2614004WL007622
|
00048
|
BKID0006420
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2614004_180723APB_FTO_34191
|
2614004000NRG24180720230055085
|
3962637423
|
18/07/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL003305
|
00462
|
UCBA0002131
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125254
|
8703066359
|
05/12/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL007843
|
00354
|
PUNB0230700
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2614004_100423FTO_1430
|
2614004000NRG23100420230134205
|
1533222095
|
10/04/2023
|
Rajni Bala
|
Rajni Bala
|
2614004WL010185
|
00415
|
SBIN0050426
|
282
|
13/05/2023
|
No Such Account
|
126
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230027181
|
2268057714
|
31/05/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2614004WL001612
|
00045
|
BARB0TRDMEH
|
3939
|
07/06/2023
|
Account closed
|
127
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026906
|
2267828854
|
31/05/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL001597
|
00048
|
BKID0006420
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120369
|
9008405586
|
28/11/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL007424
|
00078
|
CNRB0019658
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125250
|
8703066355
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL007843
|
00354
|
PUNB0230700
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125275
|
8703066408
|
05/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007844
|
00354
|
PUNB0007310
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2614004_250423APB_FTO_5324
|
2614004000NRG24250420230005889
|
1638456374
|
25/04/2023
|
Charanjit
|
Charanjit
|
2614004WL000324
|
00078
|
CNRB0019658
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2614004_090623APB_FTO_19618
|
2614004000NRG24090620230033642
|
2543263083
|
09/06/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL001968
|
00415
|
SBIN0050426
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2614004_061123APB_FTO_66782
|
2614005000NRG24061120230113701
|
8010981794
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006797
|
00415
|
SBIN0050687
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2614004_240823APB_FTO_47182
|
2614004000NRG24240820230076013
|
4973873527
|
24/08/2023
|
Pinky
|
Pinky
|
2614004WL004705
|
00078
|
CNRB0002226
|
2424
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2614004_300523APB_FTO_15460
|
2614004000NRG24300520230026535
|
2267869540
|
30/05/2023
|
Pinky
|
Pinky
|
2614004WL001576
|
00078
|
CNRB0018131
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2614004_150124APB_FTO_83895
|
2614004000NRG24110120240142774
|
N012400CBB0E2
|
15/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009075
|
00078
|
CNRB0018131
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2614004_130623APB_FTO_21134
|
2614004000NRG24130620230036045
|
2604907248
|
13/06/2023
|
Pal
|
Pal
|
2614004WL002120
|
00415
|
SBIN0012208
|
3030
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2614004_080623APB_FTO_19151
|
2614004000NRG24080620230033050
|
2493456739
|
08/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL001942
|
00462
|
UCBA0002131
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2614004_150124APB_FTO_83895
|
2614004000NRG24120120240143306
|
N012400CC6FD4
|
15/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL009108
|
00354
|
PUNB0230700
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2614004_300523APB_FTO_15460
|
2614004000NRG24300520230026727
|
2267869508
|
30/05/2023
|
Kirna
|
Kirna
|
2614004WL001586
|
00078
|
CNRB0002226
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2614004_280723APB_FTO_38295
|
2614004000NRG24280720230060502
|
4141249561
|
28/07/2023
|
Reena Rani
|
Reena Rani
|
2614004WL003684
|
00415
|
SBIN0050426
|
3333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230054304
|
3629663252
|
17/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL003258
|
00349
|
PSIB0000082
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2614004_240723APB_FTO_36472
|
2614004000NRG24240720230058034
|
3955467442
|
24/07/2023
|
Asha Rani
|
Asha Rani
|
2614004WL003498
|
00468
|
UBIN0819603
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2614004_300523APB_FTO_15460
|
2614004000NRG24300520230026732
|
2267869607
|
30/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL001586
|
00078
|
CNRB0019658
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230074988
|
4910314447
|
23/08/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL004625
|
00415
|
SBIN0050196
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230075122
|
4910314382
|
23/08/2023
|
Nanjo
|
Nanjo
|
2614004WL004637
|
00415
|
SBIN0050196
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2614004_060723FTO_30110
|
2614004000NRG24060720230049095
|
3505694855
|
06/07/2023
|
Neha Kumari
|
Neha Kumari
|
2614004WL002930
|
00045
|
BARB0BANGAX
|
3636
|
17/07/2023
|
Account closed
|
148
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100339
|
7376424258
|
09/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL006070
|
00078
|
CNRB0019658
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2614004_280723APB_FTO_38295
|
2614004000NRG24280720230060442
|
4141249531
|
28/07/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL003680
|
00349
|
PSIB0000082
|
3636
|
03/08/2023
|
A/c Blocked or Frozen
|
150
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230075099
|
4910314420
|
23/08/2023
|
Deesho
|
Deesho
|
2614004WL004632
|
00349
|
PSIB0000082
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230074983
|
4910314436
|
23/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL004625
|
00177
|
IOBA0003151
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112927
|
8010951873
|
03/11/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL006746
|
00078
|
CNRB0002226
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240170886
|
3155996290
|
22/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL011204
|
00354
|
PUNB0230700
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24030220240152111
|
2352803243
|
05/02/2024
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL009839
|
00354
|
PUNB0349300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24040220240152155
|
2352803202
|
05/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009844
|
00078
|
CNRB0018131
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112576
|
8010951896
|
03/11/2023
|
Sita Devi
|
Sita Devi
|
2614004WL006722
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240171239
|
3155996318
|
22/03/2024
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL011224
|
00354
|
PUNB0349300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112538
|
8010951774
|
03/11/2023
|
SATIYA
|
SATIYA
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112535
|
8010951722
|
03/11/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2614004WL006719
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112532
|
8010951805
|
03/11/2023
|
Sumitra
|
Sumitra
|
2614004WL006719
|
00349
|
PSIB0000082
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2614004_221223APB_FTO_79463
|
2614004000NRG24221220230134610
|
1549616673
|
22/12/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL008496
|
00354
|
PUNB0351600
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112592
|
8010951826
|
03/11/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614004WL006723
|
00349
|
PSIB0000082
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240171377
|
3155996207
|
22/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL011231
|
00078
|
CNRB0019658
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2614004_051023APB_FTO_58657
|
2614004000NRG24051020230097310
|
7377558406
|
05/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL005927
|
00354
|
PUNB0230700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112536
|
8010951922
|
03/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240170870
|
3155996282
|
22/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL011203
|
00354
|
PUNB0230700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2614004_220224APB_FTO_88921
|
2614004000NRG24220220240159186
|
3036902205
|
22/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010331
|
00354
|
PUNB0007310
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112662
|
8010951710
|
03/11/2023
|
Sucha Ram
|
Sucha Ram
|
2614004WL006728
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112541
|
8010951913
|
03/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2614004_260723APB_FTO_37505
|
2614004000NRG24260720230058628
|
4006544662
|
26/07/2023
|
Muskan
|
Muskan
|
2614004WL003560
|
00177
|
IOBA0002066
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24050220240152614
|
2352803127
|
05/02/2024
|
Dalvir Kaur
|
Dalvir Kaur
|
2614004WL009882
|
00048
|
BKID0006420
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094861
|
7376266017
|
30/09/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL005794
|
00354
|
PUNB0351600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240143995
|
N012400CF02AD
|
16/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL009159
|
00349
|
PSIB0000082
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013319
|
1639112718
|
08/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL000721
|
00078
|
CNRB0018131
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123044
|
9008321847
|
01/12/2023
|
Rani
|
Rani
|
2614004WL007661
|
00354
|
PUNB0349300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094802
|
7376265981
|
30/09/2023
|
Usha Rani
|
Usha Rani
|
2614004WL005791
|
00045
|
BARB0TRDMEH
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174936
|
3156211916
|
28/03/2024
|
Rani
|
Rani
|
2614004WL011468
|
00354
|
PUNB0349300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024541
|
1986049105
|
26/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL001439
|
00078
|
CNRB0019658
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094767
|
7376266002
|
30/09/2023
|
Sanjeev
|
Sanjeev
|
2614004WL005788
|
00177
|
IOBA0002066
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2614004_030523APB_FTO_7130
|
2614004000NRG24030520230009902
|
1639168115
|
03/05/2023
|
Charanjit
|
Charanjit
|
2614004WL000555
|
00078
|
CNRB0019658
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174960
|
3156211990
|
28/03/2024
|
Rashpal Lal
|
Rashpal Lal
|
2614004WL011469
|
00078
|
CNRB0019658
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018243
|
1820661807
|
18/05/2023
|
Bakhsho
|
Bakhsho
|
2614004WL000993
|
00354
|
PUNB0081600
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013273
|
1639112643
|
08/05/2023
|
Satia
|
Satia
|
2614004WL000719
|
00415
|
SBIN0012208
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2614004_050523APB_FTO_7890
|
2614004000NRG24050520230012694
|
1639170688
|
05/05/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL000690
|
00078
|
CNRB0019658
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094787
|
7376265960
|
30/09/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL005790
|
00165
|
IBKL0000077
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
186
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018249
|
1820661897
|
18/05/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL000993
|
00352
|
PUNB0PGB003
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2614004_201223APB_FTO_78550
|
2614004000NRG24201220230133160
|
1549628551
|
20/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL008400
|
00462
|
UCBA0001105
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094744
|
7376265967
|
30/09/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL005786
|
00354
|
PUNB0003900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174852
|
3156212026
|
28/03/2024
|
Kamla Devi
|
Kamla Devi
|
2614004WL011463
|
00354
|
PUNB0081600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230103093
|
7376196674
|
16/10/2023
|
Prem Lal
|
Prem Lal
|
2614004WL006224
|
00078
|
CNRB0002226
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2614004_081223APB_FTO_75177
|
2614004000NRG24081220230127079
|
9017022142
|
08/12/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL007972
|
00415
|
SBIN0050196
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147457
|
2342808344
|
23/01/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL009453
|
00152
|
HDFC0001366
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2614004_270923APB_FTO_56320
|
2614004000NRG24270920230093826
|
7377600534
|
27/09/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL005730
|
00415
|
SBIN0050196
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230102991
|
7376196754
|
16/10/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL006219
|
00045
|
BARB0TRDMEH
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2614004_060623APB_FTO_18085
|
2614004000NRG24060620230031353
|
2398467965
|
06/06/2023
|
Reena Rani
|
Reena Rani
|
2614004WL001851
|
00415
|
SBIN0050426
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163130
|
3101893550
|
05/03/2024
|
Shindo
|
Shindo
|
2614004WL010590
|
00352
|
PUNB0PGB003
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2614004_300623APB_FTO_27721
|
2614004000NRG24300620230045644
|
3437707595
|
30/06/2023
|
Asha Rani
|
Asha Rani
|
2614004WL002700
|
00468
|
UBIN0819603
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2614004_020823FTO_40060
|
2614004000NRG24020820230061997
|
4283535354
|
02/08/2023
|
Ashok
|
Ashok
|
2614004WL003824
|
00354
|
PUNB0003900
|
2424
|
07/08/2023
|
No Such Account
|
199
|
PB2614004_080923APB_FTO_50954
|
2614004000NRG24080920230083489
|
7131465267
|
08/09/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL005178
|
00354
|
PUNB0351600
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2614004_270923APB_FTO_56320
|
2614004000NRG24270920230093822
|
7377600541
|
27/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL005730
|
00177
|
IOBA0003151
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2614004_150523APB_FTO_10319
|
2614004000NRG24150520230015260
|
1692092450
|
15/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL000832
|
00078
|
CNRB0019658
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2614004_020823APB_FTO_40066
|
2614004000NRG24020820230062259
|
4285206770
|
02/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003853
|
00354
|
PUNB0003900
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2614004_020823APB_FTO_40066
|
2614004000NRG24020820230062253
|
4285206857
|
02/08/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL003853
|
00354
|
PUNB0349900
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2614004_020823APB_FTO_40066
|
2614005000NRG24020820230061970
|
4285206902
|
02/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003822
|
00415
|
SBIN0050687
|
3636
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147821
|
2342808367
|
23/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2614004WL009504
|
00354
|
PUNB0024110
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2614004_050623APB_FTO_17532
|
2614004000NRG24050620230029530
|
2399010160
|
05/06/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL001747
|
00462
|
UCBA0002131
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2614004_150523APB_FTO_10319
|
2614004000NRG24150520230015249
|
1692092458
|
15/05/2023
|
Charanjit
|
Charanjit
|
2614004WL000832
|
00078
|
CNRB0019658
|
606
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2614004_250423APB_FTO_5179
|
2614004000NRG24250420230005683
|
1638451918
|
25/04/2023
|
Pal
|
Pal
|
2614004WL000311
|
00415
|
SBIN0012208
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029774
|
2385915897
|
05/06/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL001761
|
00354
|
PUNB0349900
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2614004_240523APB_FTO_13057
|
2614004000NRG24240520230022092
|
2295140659
|
24/05/2023
|
Prem Chand
|
Prem Chand
|
2614004WL001263
|
00354
|
PUNB0349900
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131096
|
1556619371
|
18/12/2023
|
Ram Piari
|
Ram Piari
|
2614004WL008271
|
00354
|
PUNB0349300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045487
|
3437709235
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002684
|
00354
|
PUNB0081600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045419
|
3437709362
|
30/06/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL002681
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129905
|
1154582670
|
14/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL008195
|
00165
|
IBKL0000913
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029776
|
2385915801
|
05/06/2023
|
Simro
|
Simro
|
2614004WL001761
|
00354
|
PUNB0007310
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045588
|
3437709390
|
30/06/2023
|
Pinky
|
Pinky
|
2614004WL002692
|
00078
|
CNRB0018131
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2614004_250423APB_FTO_5179
|
2614004000NRG24250420230005765
|
1638451901
|
25/04/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL000317
|
00354
|
PUNB0349900
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029904
|
2385915967
|
05/06/2023
|
Rattani
|
Rattani
|
2614004WL001768
|
00078
|
CNRB0018131
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2614004_050224APB_FTO_86586
|
2614004000NRG24030220240152125
|
2352802247
|
05/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009841
|
00048
|
BKID0006420
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045428
|
3437709366
|
30/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL002681
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131840
|
1556619341
|
18/12/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL008319
|
00048
|
BKID0006420
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131042
|
1556619409
|
18/12/2023
|
Shindo
|
Shindo
|
2614004WL008268
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129402
|
1154582593
|
14/12/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL008164
|
00354
|
PUNB0351600
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129270
|
1154582635
|
14/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL008158
|
00089
|
CBIN0281080
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045510
|
3437709325
|
30/06/2023
|
Pal
|
Pal
|
2614004WL002686
|
00415
|
SBIN0012208
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073375
|
4910595163
|
18/08/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL004532
|
00045
|
BARB0TRDMEH
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110345
|
8010946048
|
31/10/2023
|
Ravinder Singh
|
Ravinder Singh
|
2614004WL006604
|
00415
|
SBIN0001543
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
PB2614004_111023APB_FTO_60252
|
2614004000NRG24111020230101595
|
7377865484
|
11/10/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL006133
|
00048
|
BKID0006420
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2614004_301223APB_FTO_81283
|
2614004000NRG24301220230138471
|
1553086289
|
30/12/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL008732
|
00354
|
PUNB0351600
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2614004_250124APB_FTO_85239
|
2614004000NRG24250120240148631
|
2342717798
|
25/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL009595
|
00354
|
PUNB0230700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2614004_261223APB_FTO_80006
|
2614004000NRG24261220230135393
|
1553097691
|
26/12/2023
|
Usha Rani
|
Usha Rani
|
2614004WL008546
|
00349
|
PSIB0000082
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155590
|
2925504512
|
14/02/2024
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2614004WL010085
|
00354
|
PUNB0081600
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155358
|
2925504446
|
14/02/2024
|
Shindo
|
Shindo
|
2614004WL010064
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2614004_041223FTO_73228
|
2614004000NRG24041220230124482
|
8661968294
|
04/12/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL0007760
|
00165
|
IBKL0000077
|
3636
|
15/12/2023
|
A/c Blocked or Frozen
|
235
|
PB2614004_260623APB_FTO_26035
|
2614004000NRG24260620230043388
|
3408952107
|
26/06/2023
|
Kamlesh
|
Kamlesh
|
2614004WL002557
|
00048
|
BKID0006420
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073439
|
4910595239
|
18/08/2023
|
Pal
|
Pal
|
2614004WL004535
|
00415
|
SBIN0012208
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073424
|
4910595064
|
18/08/2023
|
Sonia
|
Sonia
|
2614004WL004534
|
00078
|
CNRB0002226
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110309
|
8010946032
|
31/10/2023
|
Suman
|
Suman
|
2614004WL006602
|
00349
|
PSIB0021334
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
PB2614004_220923APB_FTO_54842
|
2614004000NRG24220920230091471
|
7377336634
|
22/09/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL005615
|
00415
|
SBIN0012208
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155602
|
2925504650
|
14/02/2024
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL010086
|
00045
|
BARB0TRDMEH
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110370
|
8010946034
|
31/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006606
|
00078
|
CNRB0002226
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155311
|
2925504425
|
14/02/2024
|
Chindo
|
Chindo
|
2614004WL010061
|
00078
|
CNRB0019658
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2614004_250124APB_FTO_85239
|
2614004000NRG24250120240148563
|
2342717776
|
25/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL009589
|
00078
|
CNRB0019658
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2614004_061223APB_FTO_74361
|
2614004000NRG24061220230126369
|
9008334990
|
06/12/2023
|
Kamlesh
|
Kamlesh
|
2614004WL007913
|
00048
|
BKID0006420
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067415
|
4662072012
|
10/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL004169
|
00415
|
SBIN0050426
|
3636
|
18/08/2023
|
A/c Blocked or Frozen
|
246
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114851
|
8011214656
|
08/11/2023
|
Gian Kaur
|
Gian Kaur
|
2614004WL006866
|
00415
|
SBIN0012208
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114714
|
8011214515
|
08/11/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL006853
|
00349
|
PSIB0000446
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114818
|
8011214514
|
08/11/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL006862
|
00165
|
IBKL0000077
|
3636
|
25/11/2023
|
A/c Blocked or Frozen
|
249
|
PB2614004_280623APB_FTO_27124
|
2614004000NRG24280620230045159
|
3440198436
|
28/06/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL002665
|
00354
|
PUNB0349900
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128419
|
1104351409
|
12/12/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL008073
|
00415
|
SBIN0012208
|
1818
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2614004_110923APB_FTO_51558
|
2614004000NRG24110920230084337
|
7131461005
|
11/09/2023
|
Maya Devi
|
Maya Devi
|
2614004WL005254
|
00415
|
SBIN0050426
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175903
|
3153042421
|
31/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL011529
|
00078
|
CNRB0019658
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114710
|
8011214527
|
08/11/2023
|
Asha Rani
|
Asha Rani
|
2614004WL006853
|
00354
|
PUNB0117710
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116321
|
9008484667
|
17/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL006963
|
00415
|
SBIN0050426
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
255
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240176274
|
3153042378
|
31/03/2024
|
Rani
|
Rani
|
2614004WL011549
|
00354
|
PUNB0349300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175817
|
3153042419
|
31/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL011525
|
00415
|
SBIN0050426
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
257
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116539
|
9008484706
|
17/11/2023
|
Shaveena
|
Shaveena
|
2614004WL006986
|
00468
|
UBIN0906841
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067542
|
4662071963
|
10/08/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL004174
|
00354
|
PUNB0230700
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230110193
|
7906172915
|
30/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL006593
|
00354
|
PUNB0351700
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2614004_220923APB_FTO_55054
|
2614004000NRG24220920230091553
|
7377334249
|
22/09/2023
|
Ratni
|
Ratni
|
2614004WL005621
|
00078
|
CNRB0019658
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128734
|
1104351270
|
12/12/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL008098
|
00352
|
PUNB0PGB003
|
3333
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128727
|
1104351311
|
12/12/2023
|
Bakhsho
|
Bakhsho
|
2614004WL008098
|
00354
|
PUNB0081600
|
2727
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067527
|
4662071967
|
10/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL004174
|
00354
|
PUNB0230700
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036288
|
2620684550
|
14/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002149
|
00354
|
PUNB0003900
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2614004_110723APB_FTO_31366
|
2614004000NRG24110720230052308
|
3506391255
|
11/07/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL003112
|
00078
|
CNRB0002226
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2614004_050623APB_FTO_17665
|
2614004000NRG24050620230030029
|
2385916269
|
05/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL001783
|
00152
|
HDFC0002338
|
3939
|
10/06/2023
|
A/c Blocked or Frozen
|
267
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167280
|
3157934792
|
18/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010920
|
00078
|
CNRB0019658
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115146
|
8010963980
|
09/11/2023
|
Reena Rani
|
Reena Rani
|
2614004WL006885
|
00354
|
PUNB0081600
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2614004_100823APB_FTO_42856
|
2614004000NRG24100820230067786
|
4662063073
|
10/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL004184
|
00078
|
CNRB0019658
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2614004_160823APB_FTO_44416
|
2614005000NRG24160820230069464
|
4797682873
|
16/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL004306
|
00415
|
SBIN0050687
|
3333
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082085
|
7128809036
|
06/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL005071
|
00078
|
CNRB0019658
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068000
|
4662245472
|
11/08/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL004194
|
00354
|
PUNB0349300
|
3939
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082185
|
7128808953
|
06/09/2023
|
Pal
|
Pal
|
2614004WL005077
|
00415
|
SBIN0012208
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167273
|
3157934793
|
18/03/2024
|
Kirna Rani
|
Kirna Rani
|
2614004WL010920
|
00078
|
CNRB0019658
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115116
|
8010963967
|
09/11/2023
|
Ram Asra
|
Ram Asra
|
2614004WL006882
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080336
|
7068021362
|
04/09/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL004967
|
00354
|
PUNB0349900
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106647
|
7902250794
|
19/10/2023
|
Deesho
|
Deesho
|
2614004WL006415
|
00349
|
PSIB0000082
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2614004_080823APB_FTO_41990
|
2614004000NRG24080820230066550
|
4526676410
|
08/08/2023
|
Kirna
|
Kirna
|
2614004WL004110
|
00078
|
CNRB0002226
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2614004_050623APB_FTO_17665
|
2614004000NRG24050620230030025
|
2385916245
|
05/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL001782
|
00045
|
BARB0TRDMEH
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2614004_120723APB_FTO_31742
|
2614004000NRG24120720230052342
|
3507446882
|
12/07/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL003115
|
00354
|
PUNB0230700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2614004_110523APB_FTO_9540
|
2614004000NRG24110520230014322
|
1639883150
|
11/05/2023
|
Sonia
|
Sonia
|
2614004WL000780
|
00078
|
CNRB0002226
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2614004_140823APB_FTO_43846
|
2614004000NRG24140820230068523
|
4774322160
|
14/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL004238
|
00349
|
PSIB0000082
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068022
|
4662245497
|
11/08/2023
|
Namo
|
Namo
|
2614004WL004195
|
00354
|
PUNB0349300
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087993
|
7259821656
|
18/09/2023
|
Simro
|
Simro
|
2614004WL005445
|
00354
|
PUNB0007310
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2614004_050324APB_FTO_91126
|
2614005000NRG24050320240162951
|
3102481024
|
05/03/2024
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL010576
|
00468
|
UBIN0538728
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2614004_050324APB_FTO_91126
|
2614004000NRG24050320240162960
|
3102481009
|
05/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010578
|
00354
|
PUNB0230700
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2614004_130623APB_FTO_21058
|
2614004000NRG24130620230035226
|
2604907310
|
13/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002082
|
00354
|
PUNB0081600
|
2727
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2614004_200224APB_FTO_88510
|
2614004000NRG24200220240158236
|
2939330201
|
20/02/2024
|
Satnam
|
Satnam
|
2614004WL010266
|
00354
|
PUNB0230700
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032416
|
2403745151
|
07/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL001899
|
00354
|
PUNB0230700
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2614004_050324APB_FTO_91126
|
2614004000NRG24050320240162912
|
3102481002
|
05/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010573
|
00045
|
BARB0TRDMEH
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087991
|
7259821664
|
18/09/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL005445
|
00354
|
PUNB0349900
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032316
|
2403745133
|
07/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL001895
|
00354
|
PUNB0349900
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2614004_050324APB_FTO_91126
|
2614004000NRG24050320240162895
|
3102481000
|
05/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL010572
|
00045
|
BARB0TRDMEH
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2614004_130623APB_FTO_21058
|
2614004000NRG24130620230035773
|
2604907314
|
13/06/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2614004WL002107
|
00354
|
PUNB0081600
|
3636
|
16/06/2023
|
A/c Blocked or Frozen
|
295
|
PB2614004_190523APB_FTO_11936
|
2614004000NRG24190520230019353
|
1856961605
|
19/05/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL001086
|
00354
|
PUNB0007310
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2614004_120723FTO_31743
|
2614004000NRG24120720230052426
|
3507030762
|
12/07/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL0003118
|
00354
|
PUNB0230700
|
2121
|
17/07/2023
|
Account closed
|
297
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087999
|
7259821654
|
18/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005445
|
00354
|
PUNB0007310
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032407
|
2403745141
|
07/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL001899
|
00354
|
PUNB0230700
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087580
|
7259821549
|
18/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL005420
|
00045
|
BARB0TRDMEH
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2614004_210423APB_FTO_4442
|
2614004000NRG24210420230004860
|
1638401176
|
21/04/2023
|
Shindo
|
Shindo
|
2614004WL000265
|
00176
|
IDIB000N100
|
303
|
17/05/2023
|
A/c Blocked or Frozen
|
301
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087931
|
7259821393
|
18/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL005441
|
00176
|
IDIB000B603
|
303
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032310
|
2403745182
|
07/06/2023
|
Sohan Lal
|
Sohan Lal
|
2614004WL001895
|
00078
|
CNRB0019658
|
2424
|
10/06/2023
|
Account closed
|
303
|
PB2614004_211123APB_FTO_70118
|
2614004000NRG24211120230118644
|
9010894894
|
21/11/2023
|
Raj Rani
|
Raj Rani
|
2614004WL007223
|
00354
|
PUNB0007310
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2614004_160324APB_FTO_93725
|
2614004000NRG24160320240166797
|
3156149188
|
16/03/2024
|
Pal
|
Pal
|
2614004WL010890
|
00415
|
SBIN0012208
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085609
|
7131711862
|
12/09/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL005305
|
00045
|
BARB0TRDMEH
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034887
|
2562494764
|
12/06/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL002063
|
00045
|
BARB0TRDMEH
|
3030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2614004_270224APB_FTO_89471
|
2614004000NRG24270220240160166
|
3040343383
|
27/02/2024
|
Chindo
|
Chindo
|
2614004WL010395
|
00078
|
CNRB0019658
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2614004_041223APB_FTO_73224
|
2614005000NRG24041220230124281
|
8661704686
|
04/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL007744
|
00468
|
UBIN0538710
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034414
|
2562494818
|
12/06/2023
|
Charan Kaur
|
Charan Kaur
|
2614004WL002014
|
00468
|
UBIN0553441
|
3939
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2614004_171023APB_FTO_61710
|
2614004000NRG24171020230104804
|
7376290443
|
17/10/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL006305
|
00354
|
PUNB0081600
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230124577
|
8661704726
|
04/12/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL007793
|
00165
|
IBKL0000077
|
3636
|
15/12/2023
|
A/c Blocked or Frozen
|
312
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085467
|
7131711878
|
12/09/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL005297
|
00354
|
PUNB0349300
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135142
|
1557011650
|
26/12/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL008526
|
00078
|
CNRB0002226
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230124214
|
8661704714
|
04/12/2023
|
Pinky
|
Pinky
|
2614004WL007740
|
00078
|
CNRB0002226
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2614004_160523APB_FTO_10786
|
2614004000NRG24160520230016266
|
1750223198
|
16/05/2023
|
Shaveena
|
Shaveena
|
2614004WL000891
|
00048
|
BKID0006420
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2614004_050423APB_FTO_696
|
2614004000NRG23050420230131403
|
1533332978
|
05/04/2023
|
Gurpreet
|
Gurpreet
|
2614004WL010015
|
00415
|
SBIN0050196
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085612
|
7131711868
|
12/09/2023
|
Satia
|
Satia
|
2614004WL005305
|
00415
|
SBIN0012208
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2614004_180124APB_FTO_84298
|
2614004000NRG24180120240145828
|
2348784504
|
18/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL009332
|
00045
|
BARB0TRDMEH
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230123684
|
8661704780
|
04/12/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL007702
|
00078
|
CNRB0019658
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085498
|
7131711891
|
12/09/2023
|
Rani
|
Rani
|
2614004WL005298
|
00354
|
PUNB0349300
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230123859
|
8661704881
|
04/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL007715
|
00354
|
PUNB0351700
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2614004_280823APB_FTO_48034
|
2614004000NRG24280820230076865
|
5079372519
|
28/08/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614004WL004778
|
00354
|
PUNB0349300
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096494
|
7377291656
|
04/10/2023
|
Sonia
|
Sonia
|
2614004WL005881
|
00078
|
CNRB0002226
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096525
|
7377291613
|
04/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL005883
|
00089
|
CBIN0281080
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096465
|
7377291592
|
04/10/2023
|
Muskan
|
Muskan
|
2614004WL005880
|
00177
|
IOBA0002066
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015529
|
1692102542
|
15/05/2023
|
Usha Rani
|
Usha Rani
|
2614004WL000848
|
00354
|
PUNB0349900
|
3636
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112225
|
8011113738
|
02/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL006697
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2614004_150523APB_FTO_10410
|
2614005000NRG24150520230015491
|
1692102603
|
15/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL000846
|
00468
|
UBIN0538728
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133732
|
1553101819
|
21/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL008438
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096417
|
7377291570
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005876
|
00354
|
PUNB0007310
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096414
|
7377291567
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005876
|
00354
|
PUNB0007310
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133729
|
1553101905
|
21/12/2023
|
Shindo
|
Shindo
|
2614004WL008438
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112227
|
8011113756
|
02/11/2023
|
Nanjo
|
Nanjo
|
2614004WL006698
|
00415
|
SBIN0050196
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112210
|
8011113736
|
02/11/2023
|
Raj Rani
|
Raj Rani
|
2614004WL006697
|
00354
|
PUNB0007310
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015515
|
1692102586
|
15/05/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL000847
|
00354
|
PUNB0349900
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133730
|
1553101790
|
21/12/2023
|
Resham Lal
|
Resham Lal
|
2614004WL008438
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096501
|
7377291625
|
04/10/2023
|
Harblas
|
Harblas
|
2614004WL005881
|
00048
|
BKID0006420
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096473
|
7377291610
|
04/10/2023
|
Rani
|
Rani
|
2614004WL005880
|
00048
|
BKID0006420
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015521
|
1692102524
|
15/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL000847
|
00354
|
PUNB0003900
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137553
|
1550689563
|
29/12/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL008675
|
00354
|
PUNB0349300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137275
|
1550689497
|
29/12/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2614004WL008661
|
00354
|
PUNB0081600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2614004_070823APB_FTO_41605
|
2614004000NRG24070820230065757
|
4526711526
|
07/08/2023
|
Pinky
|
Pinky
|
2614004WL004055
|
00078
|
CNRB0018131
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137257
|
1550689665
|
29/12/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL008660
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137249
|
1550689304
|
29/12/2023
|
Bakhsho
|
Bakhsho
|
2614004WL008660
|
00354
|
PUNB0081600
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2614004_230623APB_FTO_25348
|
2614004000NRG24230620230043156
|
3409369363
|
23/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL002544
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230008295
|
1639157516
|
02/05/2023
|
Reena Rani
|
Reena Rani
|
2614004WL000452
|
00349
|
PSIB0000082
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230007743
|
1639157645
|
02/05/2023
|
Pinky
|
Pinky
|
2614004WL000424
|
00078
|
CNRB0018131
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137642
|
1550689513
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL008679
|
00354
|
PUNB0007310
|
1890
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162575
|
3101893687
|
05/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL010547
|
00078
|
CNRB0019658
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162560
|
3101893904
|
05/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL010547
|
00078
|
CNRB0019658
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137383
|
1550689703
|
29/12/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL008667
|
00048
|
BKID0006420
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2614004_210423APB_FTO_4398
|
2614004000NRG24210420230004808
|
1638399233
|
21/04/2023
|
Harpal Kaur
|
Harpal Kaur
|
2614004WL000261
|
00349
|
PSIB0000639
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230007895
|
1639157752
|
02/05/2023
|
Kamlesh
|
Kamlesh
|
2614004WL000431
|
00349
|
PSIB0000224
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2614004_291223APB_FTO_81098
|
2614005000NRG24291220230137666
|
1550689437
|
29/12/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL008680
|
00468
|
UBIN0538728
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108366
|
7905926414
|
26/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL006494
|
00354
|
PUNB0230700
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24220120240147266
|
2342730915
|
23/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614004WL009435
|
00354
|
PUNB0057120
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162589
|
3101893807
|
05/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010548
|
00078
|
CNRB0019658
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2614004_131023FTO_60906
|
2614004000NRG24131020230102262
|
7375388854
|
13/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006183
|
00045
|
BARB0BANGAX
|
2121
|
10/11/2023
|
Account closed
|
359
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230095662
|
7377233573
|
03/10/2023
|
Nanjo
|
Nanjo
|
2614004WL005838
|
00415
|
SBIN0050196
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2614004_310823APB_FTO_49068
|
2614004000NRG24310820230078413
|
5285075553
|
31/08/2023
|
Usha Rani
|
Usha Rani
|
2614004WL004883
|
00045
|
BARB0TRDMEH
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2614004_210723APB_FTO_35564
|
2614004000NRG24210720230057068
|
3962565058
|
21/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL003448
|
00462
|
UCBA0001105
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2614004_150623APB_FTO_22010
|
2614004000NRG24150620230037451
|
2663925825
|
15/06/2023
|
Kamlesh
|
Kamlesh
|
2614004WL002215
|
00468
|
UBIN0906841
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068984
|
4774319401
|
14/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL004263
|
00078
|
CNRB0002226
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230095586
|
7377233382
|
03/10/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL005835
|
00078
|
CNRB0002226
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2614004_031023APB_FTO_57763
|
2614005000NRG24031020230095894
|
7377233621
|
03/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005847
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068426
|
4774319447
|
14/08/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL004233
|
00078
|
CNRB0019658
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077167
|
5083042264
|
29/08/2023
|
Chindo
|
Chindo
|
2614004WL004792
|
00078
|
CNRB0019658
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077685
|
5083042209
|
29/08/2023
|
Parshotam Ram
|
Parshotam Ram
|
2614004WL004821
|
00354
|
PUNB0351600
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115625
|
8993218575
|
14/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006916
|
00354
|
PUNB0230700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068443
|
4774319432
|
14/08/2023
|
Anju
|
Anju
|
2614004WL004234
|
00354
|
PUNB0007310
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115686
|
8993218792
|
14/11/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL006920
|
00048
|
BKID0006420
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2614004_150623APB_FTO_22010
|
2614004000NRG24150620230037450
|
2663925781
|
15/06/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL002215
|
00078
|
CNRB0019658
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102692
|
7377652827
|
13/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006203
|
00354
|
PUNB0007310
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102797
|
7377652646
|
13/10/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL006208
|
00415
|
SBIN0012208
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068978
|
4774319381
|
14/08/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL004263
|
00078
|
CNRB0002226
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2614004_240523APB_FTO_13057
|
2614004000NRG24240520230021885
|
2295140680
|
24/05/2023
|
Tara Chand
|
Tara Chand
|
2614004WL001246
|
00415
|
SBIN0050426
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131045
|
1556619216
|
18/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL008268
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
PB2614004_130923APB_FTO_52143
|
2614004000NRG24130920230085824
|
7128937140
|
13/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL005317
|
00045
|
BARB0TRDMEH
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129369
|
1154582736
|
14/12/2023
|
Satnam
|
Satnam
|
2614004WL008162
|
00354
|
PUNB0230700
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045402
|
3437709353
|
30/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL002680
|
00152
|
HDFC0002338
|
3636
|
14/07/2023
|
A/c Blocked or Frozen
|
381
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131121
|
1556619191
|
18/12/2023
|
Rani
|
Rani
|
2614004WL008272
|
00354
|
PUNB0349300
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131043
|
1556619317
|
18/12/2023
|
Resham Lal
|
Resham Lal
|
2614004WL008268
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029781
|
2385915792
|
05/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL001761
|
00354
|
PUNB0003900
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2614004_251023APB_FTO_63609
|
2614004000NRG24251020230108280
|
7902505522
|
25/10/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL006490
|
00354
|
PUNB0230700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129325
|
1154582766
|
14/12/2023
|
Darsho
|
Darsho
|
2614004WL008160
|
00415
|
SBIN0002377
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045455
|
3437709355
|
30/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL002682
|
00354
|
PUNB0351700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045528
|
3437709292
|
30/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL002687
|
00045
|
BARB0TRDMEH
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129903
|
1154582634
|
14/12/2023
|
Hazara Ram
|
Hazara Ram
|
2614004WL008195
|
00354
|
PUNB0007310
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129876
|
1154582710
|
14/12/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL008194
|
00354
|
PUNB0230700
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129358
|
1154582669
|
14/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL008162
|
00354
|
PUNB0230700
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029962
|
2385915881
|
05/06/2023
|
Nanjo
|
Nanjo
|
2614004WL001780
|
00415
|
SBIN0050196
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2614004_210423APB_FTO_4416
|
2614004000NRG24210420230004852
|
1638423447
|
21/04/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL000264
|
00354
|
PUNB0351600
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045571
|
3437709402
|
30/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL002691
|
00078
|
CNRB0002226
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2614004_221223APB_FTO_79463
|
2614004000NRG24221220230134596
|
1549616635
|
22/12/2023
|
Gurdiyal Ram
|
Gurdiyal Ram
|
2614004WL008495
|
00354
|
PUNB0230700
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2614004_221223APB_FTO_79463
|
2614004000NRG24221220230134585
|
1549616648
|
22/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL008495
|
00354
|
PUNB0230700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112622
|
8010951880
|
03/11/2023
|
Bakhsho
|
Bakhsho
|
2614004WL006724
|
00354
|
PUNB0230700
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112617
|
8010951831
|
03/11/2023
|
TAJINDER KAUR
|
TAJINDER KAUR
|
2614004WL006724
|
00349
|
PSIB0000224
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112603
|
8010951914
|
03/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL006723
|
00415
|
SBIN0012208
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112599
|
8010951910
|
03/11/2023
|
Usha Rani
|
Usha Rani
|
2614004WL006723
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112520
|
8010951711
|
03/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL006718
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112543
|
8010951780
|
03/11/2023
|
Makhan
|
Makhan
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
PB2614004_280623APB_FTO_27173
|
2614004000NRG24280620230045270
|
3440200746
|
28/06/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL002672
|
00349
|
PSIB0000082
|
3636
|
14/07/2023
|
A/c Blocked or Frozen
|
403
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24040220240152137
|
2352803201
|
05/02/2024
|
Ratni
|
Ratni
|
2614004WL009842
|
00078
|
CNRB0019658
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2614004_200124APB_FTO_84557
|
2614004000NRG24190120240146282
|
2342744069
|
20/01/2024
|
Tirath Ram
|
Tirath Ram
|
2614004WL009376
|
00354
|
PUNB0351600
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112639
|
8010951891
|
03/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL006725
|
00177
|
IOBA0003151
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112537
|
8010951898
|
03/11/2023
|
Sunita
|
Sunita
|
2614004WL006719
|
00415
|
SBIN0012208
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112526
|
8010951806
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006718
|
00349
|
PSIB0000082
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2614004_220224APB_FTO_88921
|
2614004000NRG24220220240159202
|
3036902251
|
22/02/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL010332
|
00176
|
IDIB000B603
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2614004_051023APB_FTO_58657
|
2614004000NRG24051020230098229
|
7377558540
|
05/10/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2614004WL005976
|
00176
|
IDIB000B603
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112533
|
8010951714
|
03/11/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112522
|
8010951825
|
03/11/2023
|
Kanta Rani
|
Kanta Rani
|
2614004WL006718
|
00349
|
PSIB0021410
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
PB2614004_040823APB_FTO_40935
|
2614004000NRG24040820230065059
|
4421679020
|
04/08/2023
|
Gurpreet
|
Gurpreet
|
2614004WL004008
|
00415
|
SBIN0050196
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112643
|
8010951724
|
03/11/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL006725
|
00415
|
SBIN0050196
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2614004_060623APB_FTO_18085
|
2614004000NRG24060620230031431
|
2398467926
|
06/06/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL001855
|
00045
|
BARB0TRDMEH
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2614004_270923APB_FTO_56320
|
2614004000NRG24270920230093737
|
7377600515
|
27/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL005725
|
00078
|
CNRB0002226
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2614004_190623APB_FTO_23326
|
2614004000NRG24190620230039560
|
2798832720
|
19/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL002325
|
00354
|
PUNB0351700
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230102957
|
7376196783
|
16/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006216
|
00078
|
CNRB0019658
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230103039
|
7376196751
|
16/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006222
|
00462
|
UCBA0002131
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2614004_031023FTO_57756
|
2614004000NRG24031020230096379
|
7375336556
|
03/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL005874
|
00045
|
BARB0BANGAX
|
1818
|
10/11/2023
|
Account closed
|
420
|
PB2614004_030423APB_FTO_336
|
2614004000NRG23030420230130707
|
1487782433
|
03/04/2023
|
RANI
|
RANI
|
2614004WL009975
|
00462
|
UCBA0001105
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2614004_260324APB_FTO_95494
|
2614004000NRG24260320240173140
|
3156038280
|
26/03/2024
|
Roshan Lal
|
Roshan Lal
|
2614004WL011346
|
00415
|
SBIN0001543
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147713
|
2342808290
|
23/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL009488
|
00078
|
CNRB0002226
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2614004_030423APB_FTO_336
|
2614004000NRG23030420230130737
|
1487782436
|
03/04/2023
|
Reena rani
|
Reena rani
|
2614004WL009977
|
00354
|
PUNB0081600
|
2538
|
12/05/2023
|
Account closed
|
424
|
PB2614004_060623APB_FTO_18085
|
2614004000NRG24060620230031052
|
2398468041
|
06/06/2023
|
Usha Rani
|
Usha Rani
|
2614004WL001831
|
00349
|
PSIB0000082
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2614004_060324APB_FTO_91279
|
2614004000NRG24060320240163250
|
3103746091
|
06/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL010606
|
00415
|
SBIN0050426
|
2424
|
19/04/2024
|
A/c Blocked or Frozen
|
426
|
PB2614004_030723APB_FTO_28580
|
2614004000NRG24030720230046525
|
3434406886
|
03/07/2023
|
Nanjo
|
Nanjo
|
2614004WL002752
|
00415
|
SBIN0050196
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2614004_061023APB_FTO_59093
|
2614004000NRG24061020230100019
|
7377655873
|
06/10/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL006060
|
00078
|
CNRB0019658
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163038
|
3101893571
|
05/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010583
|
00354
|
PUNB0007310
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147786
|
2342808297
|
23/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL009502
|
00176
|
IDIB000B603
|
3030
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163047
|
3101893533
|
05/03/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL010584
|
00462
|
UCBA0002131
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2614004_030423APB_FTO_336
|
2614004000NRG23030420230130698
|
1487782354
|
03/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009975
|
00462
|
UCBA0001105
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147701
|
2342808327
|
23/01/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL009486
|
00176
|
IDIB000B603
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024531
|
1986049108
|
26/05/2023
|
Charanjit
|
Charanjit
|
2614004WL001439
|
00078
|
CNRB0019658
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119899
|
9004864849
|
22/11/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL007353
|
00078
|
CNRB0019658
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013241
|
1639112727
|
08/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL000717
|
00176
|
IDIB000B603
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123007
|
9008321924
|
01/12/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL007659
|
00078
|
CNRB0019658
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2614004_050523APB_FTO_7890
|
2614004000NRG24050520230012697
|
1639170690
|
05/05/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL000690
|
00078
|
CNRB0019658
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174768
|
3156212054
|
28/03/2024
|
Bakhsho
|
Bakhsho
|
2614004WL011454
|
00354
|
PUNB0230700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119914
|
9004864859
|
22/11/2023
|
Reena Rani
|
Reena Rani
|
2614004WL007355
|
00354
|
PUNB0081600
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018265
|
1820661846
|
18/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL000994
|
00045
|
BARB0TRDMEH
|
1212
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240144072
|
N012400D03A86
|
16/01/2024
|
Shaveena
|
Shaveena
|
2614004WL009165
|
00468
|
UBIN0906841
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2614004_221123APB_FTO_70433
|
2614005000NRG24221120230119323
|
9004864937
|
22/11/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL007298
|
00468
|
UBIN0538728
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240143819
|
N012400D03CCE
|
16/01/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL009147
|
00176
|
IDIB000B603
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013220
|
1639112649
|
08/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL000716
|
00078
|
CNRB0002226
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240143988
|
N012400CF034B
|
16/01/2024
|
Harmesh Lal
|
Harmesh Lal
|
2614004WL009159
|
00415
|
SBIN0012208
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119337
|
9004864811
|
22/11/2023
|
Rani
|
Rani
|
2614004WL007299
|
00048
|
BKID0006420
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119806
|
9004864791
|
22/11/2023
|
REKHA RANI
|
REKHA RANI
|
2614004WL007345
|
00349
|
PSIB0000082
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013260
|
1639112675
|
08/05/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL000718
|
00354
|
PUNB0351600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174981
|
3156211949
|
28/03/2024
|
Ratni
|
Ratni
|
2614004WL011469
|
00078
|
CNRB0019658
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018267
|
1820661856
|
18/05/2023
|
Satia
|
Satia
|
2614004WL000994
|
00415
|
SBIN0012208
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137641
|
1550689697
|
29/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL008679
|
00165
|
IBKL0000913
|
1890
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108380
|
7905926381
|
26/10/2023
|
Anju Rani
|
Anju Rani
|
2614004WL006495
|
00349
|
PSIB0000446
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24220120240147252
|
2342730931
|
23/01/2024
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL009435
|
00354
|
PUNB0349300
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2614004_110324APB_FTO_92258
|
2614004000NRG24110320240164355
|
3152940460
|
11/03/2024
|
Rani
|
Rani
|
2614004WL010685
|
00354
|
PUNB0230700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147439
|
2342730906
|
23/01/2024
|
Hazara Ram
|
Hazara Ram
|
2614004WL009450
|
00354
|
PUNB0007310
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2614004_030823APB_FTO_40453
|
2614004000NRG24030820230062874
|
4350707879
|
03/08/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL003887
|
00354
|
PUNB0351600
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230136857
|
1550689301
|
29/12/2023
|
Deesho
|
Deesho
|
2614004WL008639
|
00349
|
PSIB0000082
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162234
|
3101893699
|
05/03/2024
|
Usha Rani
|
Usha Rani
|
2614004WL010530
|
00349
|
PSIB0000082
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2614004_010124APB_FTO_81638
|
2614004000NRG24010120240138775
|
2352821274
|
01/01/2024
|
Ram Piari
|
Ram Piari
|
2614004WL008750
|
00354
|
PUNB0349300
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147429
|
2342730950
|
23/01/2024
|
Dalvir Kaur
|
Dalvir Kaur
|
2614004WL009449
|
00048
|
BKID0006420
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2614004_030823APB_FTO_40453
|
2614004000NRG24030820230062921
|
4350707821
|
03/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL003889
|
00078
|
CNRB0002226
|
3030
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147441
|
2342730913
|
23/01/2024
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL009450
|
00165
|
IBKL0000913
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162585
|
3101893806
|
05/03/2024
|
Kirna Rani
|
Kirna Rani
|
2614004WL010548
|
00078
|
CNRB0019658
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137568
|
1550689676
|
29/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614004WL008675
|
00354
|
PUNB0057120
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24090120240141871
|
N01240086A54A
|
10/01/2024
|
Satnam
|
Satnam
|
2614004WL009007
|
00354
|
PUNB0230700
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108353
|
7905926401
|
26/10/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL006494
|
00354
|
PUNB0230700
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137597
|
1550689712
|
29/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL008677
|
00349
|
PSIB0000082
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2614004_290523APB_FTO_14898
|
2614004000NRG24290520230025582
|
2294661740
|
29/05/2023
|
Muskan
|
Muskan
|
2614004WL001520
|
00177
|
IOBA0002066
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110578
|
8010885572
|
01/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
2614004WL006617
|
00349
|
PSIB0000639
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
PB2614004_100124FTO_83134
|
2614004000NRG24090120240141911
|
N012400850858
|
10/01/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL0009010
|
00354
|
PUNB0351700
|
3333
|
03/04/2024
|
Account closed
|
471
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110588
|
8010885522
|
01/11/2023
|
Davinder Kaur
|
Davinder Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
PB2614004_140324FTO_93170
|
2614004000NRG24140320240166239
|
3152862831
|
14/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL0010797
|
00354
|
PUNB0351700
|
2424
|
20/04/2024
|
Account closed
|
473
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110659
|
8010885549
|
01/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL006622
|
00048
|
BKID0006420
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230093325
|
7377416748
|
26/09/2023
|
Anju
|
Anju
|
2614004WL005703
|
00354
|
PUNB0007310
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2614004_210423APB_FTO_4372
|
2614004000NRG24210420230004670
|
1638328490
|
21/04/2023
|
Naresh Kumar
|
Naresh Kumar
|
2614004WL000253
|
00177
|
IOBA0002066
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110589
|
8010885525
|
01/11/2023
|
Avtar Kaur
|
Avtar Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110567
|
8010885531
|
01/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110566
|
8010885571
|
01/11/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2614004WL006617
|
00349
|
PSIB0000639
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
PB2614004_270224APB_FTO_89460
|
2614004000NRG24270220240159926
|
3040338844
|
27/02/2024
|
Resham Lal
|
Resham Lal
|
2614004WL010383
|
00176
|
IDIB000B603
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230092675
|
7377416819
|
26/09/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL005665
|
00354
|
PUNB0230700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2614004_250923APB_FTO_55615
|
2614004000NRG24250920230092604
|
7376968095
|
25/09/2023
|
Nanjo
|
Nanjo
|
2614004WL005659
|
00415
|
SBIN0050196
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2614004_190923APB_FTO_53757
|
2614004000NRG24190920230090657
|
7329457446
|
19/09/2023
|
Usha Rani
|
Usha Rani
|
2614004WL005567
|
00349
|
PSIB0000082
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2614004_170523APB_FTO_11139
|
2614004000NRG24170520230017789
|
1819211717
|
17/05/2023
|
Reena Rani
|
Reena Rani
|
2614004WL000973
|
00349
|
PSIB0000082
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2614004_250923APB_FTO_55615
|
2614004000NRG24250920230092576
|
7376968084
|
25/09/2023
|
Pinky
|
Pinky
|
2614004WL005657
|
00089
|
CBIN0281080
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2614004_190923APB_FTO_53757
|
2614005000NRG24190920230090552
|
7329457542
|
19/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL005559
|
00468
|
UBIN0538710
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230092685
|
7377416800
|
26/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL005665
|
00354
|
PUNB0230700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2614004_301123APB_FTO_72362
|
2614004000NRG24301120230122171
|
8998543746
|
30/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL007559
|
00354
|
PUNB0081600
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
488
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230092670
|
7377416803
|
26/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL005665
|
00354
|
PUNB0230700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2614004_050623APB_FTO_17665
|
2614004000NRG24050620230030044
|
2385916253
|
05/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL001784
|
00354
|
PUNB0351700
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2614004_010224APB_FTO_86068
|
2614004000NRG24310120240150314
|
2342760209
|
01/02/2024
|
SOMNATH
|
SOMNATH
|
2614004WL009722
|
00078
|
CNRB0019658
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167259
|
3157934869
|
18/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010919
|
00354
|
PUNB0007310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115158
|
8010963966
|
09/11/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614004WL006886
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115101
|
8010963972
|
09/11/2023
|
KIRAN BALA
|
KIRAN BALA
|
2614004WL006881
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2614004_110523APB_FTO_9540
|
2614004000NRG24110520230014243
|
1639883069
|
11/05/2023
|
Bakhsho
|
Bakhsho
|
2614004WL000774
|
00354
|
PUNB0230700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106797
|
7902250800
|
19/10/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL006423
|
00354
|
PUNB0007310
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106687
|
7902250722
|
19/10/2023
|
GURMEJO
|
GURMEJO
|
2614004WL006418
|
00415
|
SBIN0050426
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
PB2614004_110723APB_FTO_31366
|
2614004000NRG24110720230052309
|
3506391242
|
11/07/2023
|
Sohan Lal
|
Sohan Lal
|
2614004WL003112
|
00078
|
CNRB0002226
|
2424
|
17/07/2023
|
Account closed
|
498
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080927
|
7068021300
|
04/09/2023
|
Muskan
|
Muskan
|
2614004WL004999
|
00177
|
IOBA0002066
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106285
|
7902250762
|
19/10/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL006396
|
00045
|
BARB0TRDMEH
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068013
|
4662245480
|
11/08/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL004194
|
00354
|
PUNB0349300
|
3939
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068280
|
4662245583
|
11/08/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL004214
|
00352
|
PUNB0PGB003
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115162
|
8010964020
|
09/11/2023
|
Krishna
|
Krishna
|
2614004WL006886
|
00415
|
SBIN0012208
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
PB2614004_080823APB_FTO_41990
|
2614004000NRG24080820230066557
|
4526676382
|
08/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL004110
|
00078
|
CNRB0019658
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115124
|
8010963970
|
09/11/2023
|
BIMLA
|
BIMLA
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
PB2614004_140823APB_FTO_43846
|
2614004000NRG24140820230069129
|
4774322194
|
14/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL004284
|
00415
|
SBIN0050426
|
3939
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167276
|
3157934780
|
18/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL010920
|
00078
|
CNRB0019658
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082237
|
7128809037
|
06/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL005079
|
00078
|
CNRB0019658
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2614004_100823APB_FTO_42771
|
2614005000NRG24100820230067569
|
4662071992
|
10/08/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL004175
|
00468
|
UBIN0538728
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2614004_100823APB_FTO_42771
|
2614005000NRG24100820230067548
|
4662071999
|
10/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL004175
|
00468
|
UBIN0538728
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114861
|
8011214554
|
08/11/2023
|
Satnam
|
Satnam
|
2614004WL006867
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036282
|
2620684547
|
14/06/2023
|
Simro
|
Simro
|
2614004WL002149
|
00354
|
PUNB0007310
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2614004_110923APB_FTO_51558
|
2614004000NRG24110920230085362
|
7131461000
|
11/09/2023
|
Vidya Devi
|
Vidya Devi
|
2614004WL005289
|
00045
|
BARB0BANGAX
|
2424
|
07/11/2023
|
Account closed
|
513
|
PB2614004_170423APB_FTO_2589
|
2614004000NRG24170420230000727
|
1638337118
|
17/04/2023
|
Ram Pal
|
Ram Pal
|
2614004WL000037
|
00468
|
UBIN0819603
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2614004_170423APB_FTO_2589
|
2614004000NRG24170420230000660
|
1638337232
|
17/04/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL000035
|
00045
|
BARB0TRDMEH
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114853
|
8011214561
|
08/11/2023
|
Kamla
|
Kamla
|
2614004WL006866
|
00415
|
SBIN0012208
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114760
|
8011214513
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006858
|
00354
|
PUNB0007310
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2614004_140324APB_FTO_93171
|
2614004000NRG24140320240166225
|
3153032540
|
14/03/2024
|
Roshan Lal
|
Roshan Lal
|
2614004WL010791
|
00415
|
SBIN0001543
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114759
|
8011214684
|
08/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2614004WL006858
|
00354
|
PUNB0007310
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036296
|
2620684470
|
14/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL002150
|
00078
|
CNRB0002226
|
3030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175920
|
3153042118
|
31/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL011529
|
00078
|
CNRB0019658
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067533
|
4662071975
|
10/08/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL004174
|
00354
|
PUNB0230700
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114712
|
8011214528
|
08/11/2023
|
Lachmi Devi
|
Lachmi Devi
|
2614004WL006853
|
00354
|
PUNB0117710
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240176270
|
3153042376
|
31/03/2024
|
Namo
|
Namo
|
2614004WL011549
|
00354
|
PUNB0349300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116330
|
9008484707
|
17/11/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL006963
|
00415
|
SBIN0012208
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114678
|
8011214628
|
08/11/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL006851
|
00078
|
CNRB0002226
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128763
|
1104351226
|
12/12/2023
|
Pal
|
Pal
|
2614004WL008101
|
00415
|
SBIN0012208
|
3636
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2614004_150124APB_FTO_83895
|
2614004000NRG24120120240143318
|
N012400CC6FCF
|
15/01/2024
|
Satnam
|
Satnam
|
2614004WL009109
|
00354
|
PUNB0230700
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230054309
|
3629663263
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003258
|
00354
|
PUNB0081600
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2614004_240723APB_FTO_36472
|
2614004000NRG24240720230058019
|
3955467483
|
24/07/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL003496
|
00415
|
SBIN0050196
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230053531
|
3629663314
|
17/07/2023
|
Nanjo
|
Nanjo
|
2614004WL003207
|
00415
|
SBIN0050196
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2614004_120923APB_FTO_51845
|
2614004000NRG24120920230085651
|
7131780617
|
12/09/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL005308
|
00415
|
SBIN0012208
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100335
|
7376424255
|
09/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006070
|
00078
|
CNRB0019658
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2614004_060723FTO_30110
|
2614004000NRG24060720230050133
|
3505694866
|
06/07/2023
|
Biri
|
Biri
|
2614004WL002980
|
00462
|
UCBA0001105
|
3939
|
17/07/2023
|
No Such Account
|
534
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100345
|
7376424262
|
09/10/2023
|
Gurdiyal Ram
|
Gurdiyal Ram
|
2614004WL006071
|
00354
|
PUNB0230700
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100332
|
7376424257
|
09/10/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL006070
|
00078
|
CNRB0019658
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230053507
|
3629663234
|
17/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL003206
|
00462
|
UCBA0002131
|
3333
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2614004_211023APB_FTO_62907
|
2614004000NRG24211020230107339
|
7905887753
|
21/10/2023
|
Sanjeev
|
Sanjeev
|
2614004WL006460
|
00177
|
IOBA0002066
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2614004_050324APB_FTO_91186
|
2614004000NRG24050320240163170
|
3103746127
|
05/03/2024
|
Sunita Rani
|
Sunita Rani
|
2614004WL010600
|
00078
|
CNRB0002226
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115677
|
8993218797
|
14/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL006920
|
00048
|
BKID0006420
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2614004_200324APB_FTO_94306
|
2614004000NRG24200320240169607
|
3157903388
|
20/03/2024
|
Shaveena
|
Shaveena
|
2614004WL011082
|
00468
|
UBIN0906841
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2614004_210823APB_FTO_45905
|
2614005000NRG24210820230074632
|
4911027716
|
21/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL004603
|
00468
|
UBIN0538728
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230095041
|
7377233589
|
03/10/2023
|
Gurpreet
|
Gurpreet
|
2614004WL005806
|
00415
|
SBIN0050196
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115862
|
8993218604
|
14/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006931
|
00354
|
PUNB0007310
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102689
|
7377652841
|
13/10/2023
|
Simro
|
Simro
|
2614004WL006203
|
00354
|
PUNB0007310
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115865
|
8993218618
|
14/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006931
|
00354
|
PUNB0007310
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013314
|
1639112737
|
08/05/2023
|
JAGAT Ram
|
JAGAT Ram
|
2614004WL000721
|
00078
|
CNRB0018131
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013235
|
1639112763
|
08/05/2023
|
Muskan
|
Muskan
|
2614004WL000717
|
00177
|
IOBA0002066
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123138
|
9008321945
|
01/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL007667
|
00354
|
PUNB0351700
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024125
|
1986049267
|
26/05/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL001419
|
00354
|
PUNB0351600
|
1750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024100
|
1986049289
|
26/05/2023
|
Charan Kaur
|
Charan Kaur
|
2614004WL001418
|
00468
|
UBIN0553441
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119890
|
9004864965
|
22/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL007353
|
00048
|
BKID0006420
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123002
|
9008321892
|
01/12/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL007659
|
00048
|
BKID0006420
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024138
|
1986049088
|
26/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL001420
|
00415
|
SBIN0050426
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174932
|
3156211912
|
28/03/2024
|
Namo
|
Namo
|
2614004WL011468
|
00354
|
PUNB0349300
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2614004_250823APB_FTO_47566
|
2614004000NRG24250820230076422
|
5079387381
|
25/08/2023
|
Rani
|
Rani
|
2614004WL004735
|
00415
|
SBIN0050196
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2614004_111023FTO_60257
|
2614005000NRG24111020230101706
|
7375367246
|
11/10/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614005WL006147
|
00468
|
UBIN0538728
|
2424
|
10/11/2023
|
Account closed
|
557
|
PB2614004_250823APB_FTO_47566
|
2614004000NRG24250820230076414
|
5079387308
|
25/08/2023
|
Muskan
|
Muskan
|
2614004WL004735
|
00177
|
IOBA0002066
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2614004_061023APB_FTO_59093
|
2614004000NRG24061020230098806
|
7377655838
|
06/10/2023
|
Namo
|
Namo
|
2614004WL005990
|
00354
|
PUNB0349300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147486
|
2342808283
|
23/01/2024
|
Sanjeev
|
Sanjeev
|
2614004WL009458
|
00177
|
IOBA0002066
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163039
|
3101893570
|
05/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010583
|
00354
|
PUNB0007310
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2614004_110723APB_FTO_31291
|
2614005000NRG24110720230051784
|
3507562718
|
11/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003086
|
00415
|
SBIN0050687
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137610
|
1550689692
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL008677
|
00354
|
PUNB0081600
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230007980
|
1639157686
|
02/05/2023
|
Prem Chand
|
Prem Chand
|
2614004WL000433
|
00354
|
PUNB0349900
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2614004_010124APB_FTO_81638
|
2614004000NRG24311220230138507
|
2352921264
|
01/01/2024
|
Sanjeev
|
Sanjeev
|
2614004WL008735
|
00177
|
IOBA0002066
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2614004_010124APB_FTO_81638
|
2614004000NRG24311220230138494
|
2352821315
|
01/01/2024
|
Rani
|
Rani
|
2614004WL008734
|
00048
|
BKID0006420
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2614004_110723APB_FTO_31291
|
2614004000NRG24110720230051757
|
3507562728
|
11/07/2023
|
Kamlesh
|
Kamlesh
|
2614004WL003084
|
00048
|
BKID0006420
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137673
|
1550689256
|
29/12/2023
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL008681
|
00152
|
HDFC0001366
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2614004_030823APB_FTO_40453
|
2614004000NRG24030820230062932
|
4350707807
|
03/08/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL003890
|
00045
|
BARB0TRDMEH
|
3939
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2614004_070823APB_FTO_41605
|
2614004000NRG24070820230065771
|
4526711524
|
07/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL004055
|
00078
|
CNRB0018131
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137513
|
1550689341
|
29/12/2023
|
Satnam
|
Satnam
|
2614004WL008672
|
00354
|
PUNB0230700
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24100120240142378
|
N01240086A7CD
|
10/01/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL009046
|
00152
|
HDFC0001366
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2614004_210423APB_FTO_4398
|
2614004000NRG24210420230004803
|
1638399235
|
21/04/2023
|
Nanjo
|
Nanjo
|
2614004WL000261
|
00415
|
SBIN0050426
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2614004_111223APB_FTO_75579
|
2614004000NRG24111220230127852
|
8998551259
|
11/12/2023
|
Shiv Chand
|
Shiv Chand
|
2614004WL008015
|
00078
|
CNRB0002226
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073521
|
4910595197
|
18/08/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL004538
|
00354
|
PUNB0351600
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2614004_261223APB_FTO_80006
|
2614004000NRG24261220230135400
|
1553097690
|
26/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL008546
|
00349
|
PSIB0000082
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2614004_150324APB_FTO_93515
|
2614004000NRG24150320240166636
|
3157950207
|
15/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL010876
|
00354
|
PUNB0081600
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2614004_241123APB_FTO_71108
|
2614004000NRG24241120230120332
|
8998565035
|
24/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007420
|
00354
|
PUNB0007310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110412
|
8010946036
|
31/10/2023
|
Usha Rani
|
Usha Rani
|
2614004WL006610
|
00089
|
CBIN0281080
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2614004_150324APB_FTO_93515
|
2614004000NRG24150320240166619
|
3157950187
|
15/03/2024
|
Rani
|
Rani
|
2614004WL010874
|
00415
|
SBIN0050196
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230007135
|
1638370353
|
28/04/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614004WL000391
|
00354
|
PUNB0081600
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073533
|
4910595178
|
18/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL004539
|
00462
|
UCBA0002131
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2614004_280423APB_FTO_6128
|
2614004000NRG24280420230007721
|
1638362457
|
28/04/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL000422
|
00354
|
PUNB0351600
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230006952
|
1638370502
|
28/04/2023
|
Sonia
|
Sonia
|
2614004WL000380
|
00078
|
CNRB0002226
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2614004_241123APB_FTO_71108
|
2614004000NRG24241120230120314
|
8998565058
|
24/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL007419
|
00354
|
PUNB0230700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155049
|
2925504377
|
14/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL010045
|
00462
|
UCBA0001105
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2614004_190423FTO_3489
|
2614004000NRG24190420230001935
|
1638139232
|
19/04/2023
|
Rajni Bala
|
Rajni Bala
|
2614004WL000105
|
00415
|
SBIN0050426
|
2424
|
17/05/2023
|
No Such Account
|
587
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155338
|
2925504657
|
14/02/2024
|
Satnam
|
Satnam
|
2614004WL010063
|
00354
|
PUNB0230700
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2614004_160523APB_FTO_10812
|
2614005000NRG24160520230017113
|
1750223432
|
16/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL000932
|
00415
|
SBIN0050687
|
3030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2614004_241123APB_FTO_71108
|
2614004000NRG24241120230120331
|
8998565045
|
24/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL007420
|
00165
|
IBKL0000913
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110378
|
8010946055
|
31/10/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614004WL006606
|
00415
|
SBIN0050196
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
PB2614004_160523APB_FTO_10812
|
2614004000NRG24160520230017222
|
1750223415
|
16/05/2023
|
Bihari Lal
|
Bihari Lal
|
2614004WL000936
|
00415
|
SBIN0001543
|
3030
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
PB2614004_160523APB_FTO_10812
|
2614004000NRG24160520230017141
|
1750223398
|
16/05/2023
|
Kamlesh
|
Kamlesh
|
2614004WL000933
|
00048
|
BKID0006420
|
3333
|
20/05/2023
|
Account closed
|
593
|
PB2614004_010823APB_FTO_39515
|
2614004000NRG24010820230061447
|
4174257903
|
01/08/2023
|
Prem Chand
|
Prem Chand
|
2614004WL003761
|
00354
|
PUNB0349900
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120419
|
9008405702
|
28/11/2023
|
Shaveena
|
Shaveena
|
2614004WL007428
|
00468
|
UBIN0906841
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2614004_100423FTO_1430
|
2614004000NRG23100420230133156
|
1533222093
|
10/04/2023
|
Raman kumar
|
Raman kumar
|
2614004WL010123
|
00415
|
SBIN0012208
|
846
|
13/05/2023
|
No Such Account
|
596
|
PB2614004_180423APB_FTO_3393
|
2614004000NRG24180420230001188
|
1638397203
|
18/04/2023
|
Nanjo
|
Nanjo
|
2614004WL000071
|
00415
|
SBIN0050196
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2614004_310523APB_FTO_16087
|
2614004000NRG24310520230027234
|
2268050659
|
31/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL001616
|
00045
|
BARB0TRDMEH
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120365
|
9008405689
|
28/11/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL007424
|
00078
|
CNRB0019658
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125204
|
8703066401
|
05/12/2023
|
Raj Rani
|
Raj Rani
|
2614004WL007839
|
00354
|
PUNB0007310
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125224
|
8703066383
|
05/12/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL007841
|
00415
|
SBIN0050426
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2614004_250423APB_FTO_5324
|
2614004000NRG24250420230005873
|
1638456385
|
25/04/2023
|
Muskan
|
Muskan
|
2614004WL000323
|
00177
|
IOBA0002066
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026862
|
2267829053
|
31/05/2023
|
Resham Lal
|
Resham Lal
|
2614004WL001595
|
00176
|
IDIB000B603
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2614004_050124APB_FTO_82315
|
2614004000NRG24050120240141196
|
2352910483
|
05/01/2024
|
Resham Lal
|
Resham Lal
|
2614004WL008964
|
00176
|
IDIB000B603
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2614004_310723APB_FTO_39011
|
2614004000NRG24310720230060568
|
4173293143
|
31/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL003691
|
00354
|
PUNB0230700
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120411
|
9008405627
|
28/11/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL007426
|
00354
|
PUNB0351600
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2614004_151123APB_FTO_68853
|
2614004000NRG24151120230116140
|
9010863629
|
15/11/2023
|
Chindo
|
Chindo
|
2614004WL006951
|
00078
|
CNRB0019658
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120877
|
9008405597
|
28/11/2023
|
Satnam
|
Satnam
|
2614004WL007459
|
00354
|
PUNB0230700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2614004_050124APB_FTO_82315
|
2614004000NRG24050120240140875
|
2352910544
|
05/01/2024
|
Kirna Rani
|
Kirna Rani
|
2614004WL008947
|
00078
|
CNRB0019658
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2614004_120324APB_FTO_92549
|
2614004000NRG24120320240165280
|
3153035454
|
12/03/2024
|
Ram Piari
|
Ram Piari
|
2614004WL010737
|
00354
|
PUNB0349300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125274
|
8703066352
|
05/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL007844
|
00165
|
IBKL0000913
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2614004_050523APB_FTO_7876
|
2614004000NRG24050520230011894
|
1639174914
|
05/05/2023
|
Naresh Kumar
|
Naresh Kumar
|
2614004WL000668
|
00177
|
IOBA0002066
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110586
|
8010885516
|
01/11/2023
|
Rajni
|
Rajni
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2614004_101123APB_FTO_68020
|
2614004000NRG24101120230115314
|
8991669044
|
10/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL006893
|
00048
|
BKID0006420
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2614004_050523APB_FTO_7876
|
2614004000NRG24050520230012525
|
1639174972
|
05/05/2023
|
Gurmeet Ram
|
Gurmeet Ram
|
2614004WL000681
|
00354
|
PUNB0007310
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110592
|
8010885536
|
01/11/2023
|
Kamaljeet
|
Kamaljeet
|
2614004WL006617
|
00415
|
SBIN0050688
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110591
|
8010885507
|
01/11/2023
|
Thakur Ram
|
Thakur Ram
|
2614004WL006617
|
00415
|
SBIN0050688
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
PB2614004_010923APB_FTO_49442
|
2614005000NRG24010920230079855
|
7068007898
|
01/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL004948
|
00415
|
SBIN0050687
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2614004_260423APB_FTO_5546
|
2614004000NRG24260420230006339
|
1638435269
|
26/04/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL000347
|
00078
|
CNRB0002226
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2614004_270723APB_FTO_37902
|
2614004000NRG24270720230058765
|
4048424040
|
27/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL003582
|
00354
|
PUNB0349900
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2614004_010923APB_FTO_49442
|
2614004000NRG24010920230079105
|
7068008092
|
01/09/2023
|
Bakhsho
|
Bakhsho
|
2614004WL004917
|
00354
|
PUNB0230700
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2614004_140324FTO_93170
|
2614004000NRG24140320240166238
|
3152862830
|
14/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL0010797
|
00354
|
PUNB0351700
|
2424
|
20/04/2024
|
Account closed
|
622
|
PB2614004_210423APB_FTO_4372
|
2614004000NRG24210420230004684
|
1638328501
|
21/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL000254
|
00354
|
PUNB0230700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110583
|
8010885517
|
01/11/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110582
|
8010885520
|
01/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
PB2614004_140823APB_FTO_43845
|
2614004000NRG24140820230068373
|
4774314656
|
14/08/2023
|
Muskan
|
Muskan
|
2614004WL004231
|
00177
|
IOBA0002066
|
3939
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051633
|
3509369243
|
10/07/2023
|
Simro
|
Simro
|
2614004WL003080
|
00354
|
PUNB0007310
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051638
|
3509369239
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003080
|
00354
|
PUNB0003900
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2614004_221123FTO_70527
|
2614004000NRG24221120230119657
|
8995618038
|
22/11/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL0007332
|
00165
|
IBKL0000077
|
3030
|
01/01/2024
|
A/c Blocked or Frozen
|
629
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042427
|
2797899132
|
22/06/2023
|
Binder Rani
|
Binder Rani
|
2614004WL002496
|
00078
|
CNRB0002226
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156434
|
2931875766
|
16/02/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL010150
|
00462
|
UCBA0002131
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156070
|
2931875881
|
16/02/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL010124
|
00152
|
HDFC0001366
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079061
|
7071547113
|
01/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL004915
|
00354
|
PUNB0230700
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230112995
|
8011091136
|
06/11/2023
|
Prem Lal
|
Prem Lal
|
2614004WL006749
|
00078
|
CNRB0002226
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022661
|
2268722632
|
25/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL001319
|
00354
|
PUNB0003900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230071807
|
4834739553
|
17/08/2023
|
Shaveena
|
Shaveena
|
2614004WL004440
|
00468
|
UBIN0906841
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2614004_220623APB_FTO_24831
|
2614005000NRG24220620230042941
|
2797899270
|
22/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL002522
|
00468
|
UBIN0538728
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2614004_220623APB_FTO_24831
|
2614005000NRG24220620230042959
|
2797899261
|
22/06/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL002522
|
00468
|
UBIN0538728
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2614004_221123FTO_70527
|
2614004000NRG24221120230119656
|
8995618039
|
22/11/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL0007332
|
00165
|
IBKL0000077
|
3030
|
01/01/2024
|
A/c Blocked or Frozen
|
639
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072148
|
4834739594
|
17/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004457
|
00354
|
PUNB0007310
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156458
|
2931875811
|
16/02/2024
|
Bakhsho
|
Bakhsho
|
2614004WL010152
|
00354
|
PUNB0230700
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2614004_071223APB_FTO_74724
|
2614005000NRG24071220230126987
|
9004745080
|
07/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL007964
|
00468
|
UBIN0538728
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2614004_030423APB_FTO_430
|
2614004000NRG23030420230130991
|
1487785959
|
03/04/2023
|
Sony
|
Sony
|
2614004WL009991
|
00045
|
BARB0TRDMEH
|
2256
|
12/05/2023
|
Account closed
|
643
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230071809
|
4834739558
|
17/08/2023
|
Gurpreet
|
Gurpreet
|
2614004WL004440
|
00415
|
SBIN0050196
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24030220240152116
|
2352803101
|
05/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2614004WL009839
|
00354
|
PUNB0349300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112311
|
8010951757
|
03/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL006704
|
00078
|
CNRB0018131
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2614004_220224APB_FTO_88921
|
2614004000NRG24220220240159203
|
3036902245
|
22/02/2024
|
Rani
|
Rani
|
2614004WL010332
|
00415
|
SBIN0050196
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2614004_091123APB_FTO_67692
|
2614004000NRG24091120230114894
|
8011049100
|
09/11/2023
|
Geeta Devi
|
Geeta Devi
|
2614004WL006870
|
00415
|
SBIN0050426
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24050220240152314
|
2352803237
|
05/02/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL009855
|
00152
|
HDFC0001366
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112656
|
8010951781
|
03/11/2023
|
Dipo
|
Dipo
|
2614004WL006728
|
00415
|
SBIN0012208
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112506
|
8010951719
|
03/11/2023
|
Pal
|
Pal
|
2614004WL006717
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112605
|
8010951929
|
03/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006723
|
00415
|
SBIN0012208
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112525
|
8010951824
|
03/11/2023
|
BHOLI
|
BHOLI
|
2614004WL006718
|
00349
|
PSIB0000082
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112534
|
8010951767
|
03/11/2023
|
Reeta Rani
|
Reeta Rani
|
2614004WL006719
|
00415
|
SBIN0012208
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2614004_080823APB_FTO_41990
|
2614004000NRG24080820230066817
|
4526676411
|
08/08/2023
|
Prem Lal
|
Prem Lal
|
2614004WL004131
|
00078
|
CNRB0002226
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2614004_120723APB_FTO_31742
|
2614004000NRG24120720230052354
|
3507446892
|
12/07/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL003115
|
00354
|
PUNB0230700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068275
|
4662245435
|
11/08/2023
|
Bakhsho
|
Bakhsho
|
2614004WL004214
|
00354
|
PUNB0081600
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2614004_140823APB_FTO_43846
|
2614004000NRG24140820230068348
|
4774322187
|
14/08/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL004227
|
00462
|
UCBA0002131
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230114913
|
8010964048
|
09/11/2023
|
Mohinder Pal
|
Mohinder Pal
|
2614004WL006871
|
00048
|
BKID0006420
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
PB2614004_110523APB_FTO_9540
|
2614004000NRG24110520230014332
|
1639883066
|
11/05/2023
|
Prem Lal
|
Prem Lal
|
2614004WL000780
|
00078
|
CNRB0002226
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2614004_280823APB_FTO_48034
|
2614004000NRG24280820230076832
|
5079372577
|
28/08/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL004776
|
00078
|
CNRB0019658
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2614004_280823APB_FTO_48034
|
2614004000NRG24280820230076847
|
5079372565
|
28/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL004777
|
00415
|
SBIN0050426
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2614004_300124APB_FTO_85708
|
2614004000NRG24300120240149629
|
2352795051
|
30/01/2024
|
Raj Rani
|
Raj Rani
|
2614004WL009674
|
00354
|
PUNB0007310
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2614004_150523APB_FTO_10410
|
2614005000NRG24150520230015496
|
1692102594
|
15/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614005WL000846
|
00468
|
UBIN0538728
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015516
|
1692102529
|
15/05/2023
|
Simro
|
Simro
|
2614004WL000847
|
00354
|
PUNB0007310
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112207
|
8011113742
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL006697
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112212
|
8011113753
|
02/11/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL006697
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133840
|
1553101804
|
21/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL008445
|
00354
|
PUNB0351700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128359
|
1104351283
|
12/12/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL008069
|
00078
|
CNRB0019658
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230109980
|
7906172866
|
30/10/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL006580
|
00354
|
PUNB0349300
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036279
|
2620684488
|
14/06/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL002149
|
00354
|
PUNB0349900
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114852
|
8011214565
|
08/11/2023
|
Charan Kaur
|
Charan Kaur
|
2614004WL006866
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
PB2614004_280623APB_FTO_27124
|
2614004000NRG24280620230045161
|
3440198440
|
28/06/2023
|
Simro
|
Simro
|
2614004WL002665
|
00354
|
PUNB0007310
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2614004_170423APB_FTO_2589
|
2614004000NRG24170420230001052
|
1638337159
|
17/04/2023
|
Gurpreet
|
Gurpreet
|
2614004WL000061
|
00415
|
SBIN0050688
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128295
|
1104351216
|
12/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL008065
|
00354
|
PUNB0351700
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2614004_050423APB_FTO_696
|
2614004000NRG23050420230131372
|
1533332956
|
05/04/2023
|
GURNAM RAM
|
GURNAM RAM
|
2614004WL010014
|
00045
|
BARB0TRDMEH
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2614004_160523APB_FTO_10786
|
2614004000NRG24160520230016359
|
1750223176
|
16/05/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL000896
|
00462
|
UCBA0002131
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230123689
|
8661704781
|
04/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL007702
|
00078
|
CNRB0019658
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2614004_270224APB_FTO_89471
|
2614004000NRG24270220240160133
|
3040343403
|
27/02/2024
|
Saroj Rani
|
Saroj Rani
|
2614004WL010395
|
00078
|
CNRB0019658
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2614004_270224APB_FTO_89471
|
2614004000NRG24270220240160103
|
3040343338
|
27/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL010394
|
00415
|
SBIN0050196
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135149
|
1557011652
|
26/12/2023
|
Palo
|
Palo
|
2614004WL008526
|
00078
|
CNRB0002226
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135382
|
1557011658
|
26/12/2023
|
Bakhsho
|
Bakhsho
|
2614004WL008545
|
00354
|
PUNB0230700
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034441
|
2562494800
|
12/06/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL002015
|
00354
|
PUNB0351600
|
2727
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2614004_101023APB_FTO_59910
|
2614004000NRG24101020230101089
|
7377866356
|
10/10/2023
|
Gurpreet
|
Gurpreet
|
2614004WL006108
|
00415
|
SBIN0050196
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135090
|
1557011719
|
26/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL008521
|
00089
|
CBIN0281080
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230124307
|
8661704708
|
04/12/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2614004WL007745
|
00176
|
IDIB000B603
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2614004_160523APB_FTO_10786
|
2614004000NRG24160520230016269
|
1750223201
|
16/05/2023
|
Gurpreet
|
Gurpreet
|
2614004WL000891
|
00415
|
SBIN0050688
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085481
|
7131711855
|
12/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL005297
|
00354
|
PUNB0057120
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034699
|
2562494776
|
12/06/2023
|
Bakhsho
|
Bakhsho
|
2614004WL002029
|
00354
|
PUNB0230700
|
3333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085465
|
7131711884
|
12/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2614004WL005297
|
00354
|
PUNB0349300
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042513
|
2797899117
|
22/06/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL002499
|
00078
|
CNRB0019658
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079344
|
7071547123
|
01/09/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614004WL004927
|
00354
|
PUNB0349300
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079075
|
7071547078
|
01/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL004915
|
00354
|
PUNB0230700
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042769
|
2797899221
|
22/06/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL002511
|
00354
|
PUNB0007310
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042508
|
2797899212
|
22/06/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL002499
|
00078
|
CNRB0019658
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2614004_221123APB_FTO_70525
|
2614004000NRG24221120230120045
|
8996182498
|
22/11/2023
|
Shiv Chand
|
Shiv Chand
|
2614004WL007387
|
00078
|
CNRB0002226
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051614
|
3509369250
|
10/07/2023
|
Muskan
|
Muskan
|
2614004WL003079
|
00177
|
IOBA0002066
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079066
|
7071547118
|
01/09/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL004915
|
00354
|
PUNB0230700
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079360
|
7071547072
|
01/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL004927
|
00354
|
PUNB0057120
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022888
|
2268722766
|
25/05/2023
|
Shaveena
|
Shaveena
|
2614004WL001336
|
00048
|
BKID0006420
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230113591
|
8011091071
|
06/11/2023
|
Sanjeev
|
Sanjeev
|
2614004WL006788
|
00177
|
IOBA0002066
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156428
|
2931875911
|
16/02/2024
|
Prem Kumari koli
|
Prem Kumari koli
|
2614004WL010149
|
00349
|
PSIB0000227
|
3333
|
13/04/2024
|
invalid Bank Identifier
|
702
|
PB2614004_140823APB_FTO_43845
|
2614004000NRG24140820230069058
|
4774314633
|
14/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL004266
|
00462
|
UCBA0001105
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129886
|
1154582674
|
14/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL008194
|
00354
|
PUNB0230700
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2614004_050224APB_FTO_86586
|
2614004000NRG24010220240151417
|
2352802192
|
05/02/2024
|
Ram Piari
|
Ram Piari
|
2614004WL009800
|
00354
|
PUNB0349300
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2614004_250423APB_FTO_5179
|
2614004000NRG24250420230005752
|
1638451913
|
25/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL000316
|
00415
|
SBIN0012208
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129906
|
1154582658
|
14/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL008195
|
00354
|
PUNB0007310
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129885
|
1154582656
|
14/12/2023
|
Raj Rani
|
Raj Rani
|
2614004WL008194
|
00354
|
PUNB0007310
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2614004_130623APB_FTO_21058
|
2614005000NRG24130620230035793
|
2604907512
|
13/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL002108
|
00415
|
SBIN0050687
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2614004_190523APB_FTO_11936
|
2614004000NRG24190520230019386
|
1856961578
|
19/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL001088
|
00048
|
BKID0006420
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032309
|
2403745119
|
07/06/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL001895
|
00078
|
CNRB0002226
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2614004_010923FTO_49440
|
2614005000NRG24010920230079800
|
7071242956
|
01/09/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614005WL004945
|
00468
|
UBIN0538728
|
2121
|
06/11/2023
|
Account closed
|
712
|
PB2614004_180923APB_FTO_53331
|
2614005000NRG24180920230087486
|
7259821368
|
18/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005416
|
00415
|
SBIN0050687
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2614004_190523APB_FTO_11936
|
2614004000NRG24190520230019378
|
1856961522
|
19/05/2023
|
Muskan
|
Muskan
|
2614004WL001088
|
00177
|
IOBA0002066
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2614004_200224APB_FTO_88510
|
2614004000NRG24200220240158254
|
2939330235
|
20/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL010267
|
00048
|
BKID0006420
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2614004_200224APB_FTO_88510
|
2614004000NRG24200220240157913
|
2939330249
|
20/02/2024
|
Rani
|
Rani
|
2614004WL010245
|
00354
|
PUNB0349300
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032400
|
2403745146
|
07/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL001899
|
00354
|
PUNB0230700
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230088036
|
7259821456
|
18/09/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL005447
|
00354
|
PUNB0081600
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2614004_260623APB_FTO_26035
|
2614005000NRG24260620230043332
|
3408952127
|
26/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL002553
|
00415
|
SBIN0050687
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155388
|
2925504416
|
14/02/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL010067
|
00354
|
PUNB0007310
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2614004_111023APB_FTO_60252
|
2614004000NRG24111020230101598
|
7377865483
|
11/10/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL006133
|
00048
|
BKID0006420
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110430
|
8010946087
|
31/10/2023
|
Bimla Devi
|
Bimla Devi
|
2614004WL006610
|
00078
|
CNRB0019658
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230006962
|
1638370381
|
28/04/2023
|
Prem Lal
|
Prem Lal
|
2614004WL000380
|
00078
|
CNRB0002226
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2614004_041223FTO_73228
|
2614004000NRG24041220230124543
|
8661968333
|
04/12/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL0007780
|
00354
|
PUNB0349300
|
3636
|
15/12/2023
|
A/c Blocked or Frozen
|
724
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230007164
|
1638370346
|
28/04/2023
|
Nachhtar Kaur
|
Nachhtar Kaur
|
2614004WL000391
|
00354
|
PUNB0081600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155393
|
2925504359
|
14/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010067
|
00354
|
PUNB0007310
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155298
|
2925504428
|
14/02/2024
|
Saroj Rani
|
Saroj Rani
|
2614004WL010061
|
00078
|
CNRB0019658
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|