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
|
PB2614005_300523APB_FTO_15485
|
2614004000NRG24300520230026790
|
2267869394
|
30/05/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL001590
|
00415
|
SBIN0051397
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135561
|
1557012982
|
26/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL008553
|
00354
|
PUNB0077410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167496
|
3156017460
|
18/03/2024
|
Rashpal Ran
|
Rashpal Ran
|
2614005WL010929
|
00177
|
IOBA0003089
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
4
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230016726
|
1750212928
|
16/05/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL000912
|
00415
|
SBIN0050687
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230015769
|
1750212900
|
16/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL000860
|
00354
|
PUNB0352300
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167661
|
3156017431
|
18/03/2024
|
Rajni
|
Rajni
|
2614005WL010940
|
00553
|
INDB0000245
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046410
|
3437618129
|
03/07/2023
|
Satya Devi
|
Satya Devi
|
2614005WL002748
|
00354
|
PUNB0077410
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026644
|
2267869328
|
30/05/2023
|
Toshi
|
Toshi
|
2614005WL001583
|
00415
|
SBIN0002377
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230017031
|
1750212929
|
16/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL000928
|
00415
|
SBIN0050687
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230016598
|
1750212893
|
16/05/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL000907
|
00078
|
CNRB0004601
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2614005_051023APB_FTO_58722
|
2614005000NRG24051020230098255
|
7377200179
|
05/10/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL005978
|
00354
|
PUNB0350800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046434
|
3437618365
|
03/07/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL002749
|
00354
|
PUNB0077410
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230017029
|
1750212885
|
16/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614005WL000927
|
00089
|
CBIN0285080
|
2727
|
20/05/2023
|
Account closed
|
14
|
PB2614005_261223APB_FTO_80224
|
2614004000NRG24261220230135345
|
1557012948
|
26/12/2023
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL008543
|
00468
|
UBIN0538728
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
15
|
PB2614005_180324APB_FTO_93944
|
2614004000NRG24180320240167080
|
3156017343
|
18/03/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL010909
|
00354
|
PUNB0024110
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
16
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135673
|
1557013083
|
26/12/2023
|
Usha Rani
|
Usha Rani
|
2614005WL008559
|
00354
|
PUNB0076310
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146575
|
2342735107
|
19/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL009397
|
00078
|
CNRB0018109
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2614005_031023APB_FTO_57651
|
2614005000NRG24031020230095504
|
7376444681
|
03/10/2023
|
JEET RAM
|
JEET RAM
|
2614005WL005830
|
00354
|
PUNB0352300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046996
|
3437618574
|
03/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL002783
|
00354
|
PUNB0350000
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2614005_160224APB_FTO_88129
|
2614005000NRG24160220240156823
|
2931875718
|
16/02/2024
|
Bimla Rani
|
Bimla Rani
|
2614005WL010178
|
00354
|
PUNB0097610
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2614005_130723APB_FTO_32328
|
2614005000NRG24130720230052690
|
3629438933
|
13/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL003132
|
00354
|
PUNB0350000
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131905
|
1549429754
|
18/12/2023
|
TARO
|
TARO
|
2614005WL008323
|
00354
|
PUNB0146110
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131550
|
1549429819
|
18/12/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL008299
|
00354
|
PUNB0350000
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2614005_090823APB_FTO_42460
|
2614005000NRG24090820230067089
|
4601309703
|
09/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004151
|
00354
|
PUNB0351900
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131563
|
1549429804
|
18/12/2023
|
Laxmi
|
Laxmi
|
2614005WL008299
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230101737
|
7376172131
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL006150
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2614005_310823APB_FTO_49002
|
2614005000NRG24310820230078285
|
5285075707
|
31/08/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL004877
|
00354
|
PUNB0350800
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2614005_231223APB_FTO_79772
|
2614005000NRG24231220230135006
|
1544872059
|
23/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL008516
|
00078
|
CNRB0018109
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069900
|
4800271936
|
16/08/2023
|
Pinki
|
Pinki
|
2614005WL004333
|
00177
|
IOBA0003089
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2614005_130723APB_FTO_32328
|
2614005000NRG24130720230052689
|
3629438932
|
13/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL003132
|
00354
|
PUNB0350000
|
909
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048620
|
3509360251
|
05/07/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL002870
|
00152
|
HDFC0003556
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111991
|
8010944777
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006685
|
00078
|
CNRB0018109
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111538
|
8010944642
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006659
|
00354
|
PUNB0350000
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2614005_050723APB_FTO_29685
|
2614004000NRG24050720230048540
|
3509360224
|
05/07/2023
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL002866
|
00415
|
SBIN0002377
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2614005_310823APB_FTO_49002
|
2614005000NRG24310820230078253
|
5285075742
|
31/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL004876
|
00415
|
SBIN0050687
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2614005_231223APB_FTO_79772
|
2614005000NRG24231220230135004
|
1544872064
|
23/12/2023
|
KAMLESH
|
KAMLESH
|
2614005WL008516
|
00354
|
PUNB0146110
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111573
|
8010944666
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL006661
|
00415
|
SBIN0050687
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172481
|
3156092211
|
26/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL011302
|
00354
|
PUNB0146110
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159120
|
3036903086
|
22/02/2024
|
Vedparkash
|
Vedparkash
|
2614005WL010327
|
00354
|
PUNB0352300
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2614005_190224APB_FTO_88246
|
2614005000NRG24190120240146498
|
2939335264
|
19/02/2024
|
Vedparkash
|
Vedparkash
|
2614005WL009394
|
00354
|
PUNB0352300
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037919
|
2662295131
|
15/06/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL002242
|
00354
|
PUNB0350800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2614005_130324APB_FTO_92976
|
2614005000NRG24130320240166086
|
3156135137
|
13/03/2024
|
Roop Lal
|
Roop Lal
|
2614005WL010776
|
00354
|
PUNB0352300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159129
|
3036903081
|
22/02/2024
|
DAYAWATI
|
DAYAWATI
|
2614005WL010327
|
00354
|
PUNB0352300
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159265
|
3036903068
|
22/02/2024
|
Bimla Devi
|
Bimla Devi
|
2614004WL010336
|
00354
|
PUNB0351600
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124197
|
8661695199
|
04/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL007737
|
00354
|
PUNB0350000
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240173261
|
3156091974
|
26/03/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL011356
|
00354
|
PUNB0350800
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159134
|
3036903117
|
22/02/2024
|
PIYARO
|
PIYARO
|
2614005WL010328
|
00415
|
SBIN0050272
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24200220240157969
|
3036902988
|
22/02/2024
|
Nirmala Rani
|
Nirmala Rani
|
2614005WL010248
|
00354
|
PUNB0350000
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130185
|
1549740855
|
15/12/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL008205
|
00415
|
SBIN0050687
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159381
|
3036902956
|
22/02/2024
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL010342
|
00415
|
SBIN0002434
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001758
|
1638328185
|
18/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL000096
|
00051
|
MAHB0001242
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130028
|
1549740909
|
15/12/2023
|
Rajni
|
Rajni
|
2614005WL008199
|
00553
|
INDB0000245
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037770
|
2662295230
|
15/06/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL002234
|
00352
|
PUNB0PGB003
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166159
|
3156058316
|
14/03/2024
|
DAYAWATI
|
DAYAWATI
|
2614005WL010785
|
00354
|
PUNB0352300
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240173272
|
3156092092
|
26/03/2024
|
Piari
|
Piari
|
2614005WL011357
|
00415
|
SBIN0050687
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2614005_171123APB_FTO_69264
|
2614004000NRG24171120230117432
|
9010862780
|
17/11/2023
|
Toshi
|
Toshi
|
2614004WL007054
|
00415
|
SBIN0002377
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2614005_190423APB_FTO_3609
|
2614005000NRG24190420230002146
|
1638422729
|
19/04/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000120
|
00354
|
PUNB0146110
|
2142
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073570
|
4910558640
|
18/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL004541
|
00349
|
PSIB0021027
|
2424
|
28/08/2023
|
Account closed
|
59
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034217
|
2543262830
|
09/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614005WL002002
|
00468
|
UBIN0538710
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230031227
|
2397936698
|
06/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL001840
|
00468
|
UBIN0558460
|
3939
|
10/06/2023
|
Account closed
|
61
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030516
|
2397936595
|
06/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL001803
|
00354
|
PUNB0352300
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030453
|
2397936592
|
06/06/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL001802
|
00354
|
PUNB0352300
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073242
|
4910558486
|
18/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL004526
|
00354
|
PUNB0350000
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034100
|
2543263048
|
09/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL001994
|
00354
|
PUNB0350800
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230033697
|
2543262806
|
09/06/2023
|
JEET RAM
|
JEET RAM
|
2614005WL001973
|
00354
|
PUNB0352300
|
3500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073241
|
4910558608
|
18/08/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL004526
|
00354
|
PUNB0350000
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230031426
|
2397936538
|
06/06/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL001854
|
00354
|
PUNB0350800
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2614005_100423APB_FTO_1469
|
2614005000NRG23100420230134401
|
1533320574
|
10/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL010196
|
00415
|
SBIN0000690
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2614005_171123APB_FTO_69264
|
2614005000NRG24171120230117471
|
9010862748
|
17/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL007056
|
00354
|
PUNB0350800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034061
|
2543262776
|
09/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL001992
|
00354
|
PUNB0350000
|
1818
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030454
|
2397936794
|
06/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL001802
|
00354
|
PUNB0077410
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2614005_100423APB_FTO_1469
|
2614004000NRG23100420230134178
|
1533320347
|
10/04/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2614004WL010184
|
00354
|
PUNB0351600
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073336
|
4910558483
|
18/08/2023
|
Sada Ram
|
Sada Ram
|
2614005WL004530
|
00354
|
PUNB0350000
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034149
|
2543262829
|
09/06/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL001996
|
00152
|
HDFC0003556
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094209
|
7377186073
|
29/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL005752
|
00349
|
PSIB0021334
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079667
|
7068013027
|
01/09/2023
|
Pinki
|
Pinki
|
2614005WL004937
|
00177
|
IOBA0003089
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2614005_191023APB_FTO_62482
|
2614005000NRG24191020230106923
|
7902253635
|
19/10/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL006433
|
00415
|
SBIN0000690
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159651
|
3040406066
|
26/02/2024
|
Sada Ram
|
Sada Ram
|
2614005WL010364
|
00354
|
PUNB0350000
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094200
|
7377186275
|
29/09/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL005752
|
00078
|
CNRB0002953
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2614005_290523APB_FTO_14923
|
2614005000NRG24290520230025480
|
2294879508
|
29/05/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL001517
|
00354
|
PUNB0146110
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2614005_271023APB_FTO_64428
|
2614005000NRG24271020230109571
|
7910025997
|
27/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL006558
|
00354
|
PUNB0352300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2614005_221223APB_FTO_79584
|
2614005000NRG24221220230134958
|
1549522751
|
22/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL008514
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2614005_200623APB_FTO_23968
|
2614005000NRG24200620230041197
|
3409073762
|
20/06/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL002421
|
00354
|
PUNB0350800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038669
|
2798069924
|
19/06/2023
|
TARO
|
TARO
|
2614005WL002273
|
00354
|
PUNB0351500
|
2424
|
27/06/2023
|
A/c Blocked or Frozen
|
85
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079744
|
7068013111
|
01/09/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL004941
|
00051
|
MAHB0001242
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094728
|
7377185951
|
29/09/2023
|
Parvesh
|
Parvesh
|
2614005WL005779
|
00354
|
PUNB0077410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24280920230093974
|
7377186079
|
29/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL005739
|
00354
|
PUNB0077410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102856
|
7377248593
|
13/10/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL006211
|
00354
|
PUNB0077410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039141
|
2798069963
|
19/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL002305
|
00415
|
SBIN0050687
|
2424
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018894
|
1856952498
|
19/05/2023
|
Giano
|
Giano
|
2614005WL001027
|
00462
|
UCBA0001443
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159580
|
3040406022
|
26/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL010358
|
00078
|
CNRB0018109
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2614005_120523APB_FTO_10012
|
2614005000NRG24120520230014601
|
1639869457
|
12/05/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL000796
|
00354
|
PUNB0350800
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121325
|
8996194550
|
29/11/2023
|
PIYARO
|
PIYARO
|
2614005WL007491
|
00415
|
SBIN0050272
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121291
|
8996194460
|
29/11/2023
|
Prem lata
|
Prem lata
|
2614005WL007489
|
00078
|
CNRB0018109
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148090
|
2342720271
|
24/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL009536
|
00051
|
MAHB0001242
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176574
|
3156054520
|
31/03/2024
|
Piari
|
Piari
|
2614005WL011572
|
00415
|
SBIN0050687
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121720
|
8996194568
|
29/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL007517
|
00354
|
PUNB0350000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148370
|
2342720456
|
24/01/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL009575
|
00354
|
PUNB0350800
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2614005_160224APB_FTO_88132
|
2614005000NRG24160220240156858
|
2931876269
|
16/02/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2614005WL010180
|
00078
|
CNRB0002531
|
2424
|
13/04/2024
|
Participant not mapped to the product
|
100
|
PB2614005_151123APB_FTO_68761
|
2614005000NRG24151120230116005
|
9008486089
|
15/11/2023
|
Saroj Rani
|
Saroj Rani
|
2614005WL006942
|
00415
|
SBIN0050687
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2614005_080923APB_FTO_51083
|
2614005000NRG24080920230084123
|
7128731199
|
08/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL005226
|
00354
|
PUNB0352300
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176566
|
3156054516
|
31/03/2024
|
Avtar Singh
|
Avtar Singh
|
2614005WL011571
|
00415
|
SBIN0050687
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2614005_251223APB_FTO_79871
|
2614005000NRG24251220230135038
|
1549530016
|
25/12/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL008519
|
00349
|
PSIB0021027
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2614005_070224APB_FTO_86966
|
2614005000NRG24070220240153370
|
2356010053
|
07/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL009935
|
00468
|
UBIN0538710
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2614005_280324APB_FTO_96192
|
2614004000NRG24280320240174846
|
3157943731
|
28/03/2024
|
Bachni
|
Bachni
|
2614004WL011461
|
00415
|
SBIN0002377
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2614005_191023APB_FTO_62404
|
2614005000NRG24191020230106785
|
7905892952
|
19/10/2023
|
Neena Rani
|
Neena Rani
|
2614005WL006422
|
00349
|
PSIB0021027
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2614005_191023APB_FTO_62404
|
2614005000NRG24191020230106507
|
7905892939
|
19/10/2023
|
SIMER KAUR
|
SIMER KAUR
|
2614005WL006406
|
00354
|
PUNB0097610
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038347
|
2798588075
|
16/06/2023
|
Satya Devi
|
Satya Devi
|
2614005WL002264
|
00354
|
PUNB0077410
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2614005_121023APB_FTO_60734
|
2614005000NRG24121020230102183
|
7377871788
|
12/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL006178
|
00354
|
PUNB0097610
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121251
|
8996164283
|
29/11/2023
|
Sant Ram
|
Sant Ram
|
2614005WL007489
|
00354
|
PUNB0077410
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052258
|
3507561597
|
11/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL003110
|
00354
|
PUNB0077410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2614005_280224APB_FTO_89654
|
2614005000NRG24260220240159805
|
3122946887
|
28/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL010375
|
00354
|
PUNB0350000
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015396
|
1692095983
|
15/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL000838
|
00177
|
IOBA0001443
|
1515
|
19/05/2023
|
Account closed
|
114
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007261
|
1638363016
|
28/04/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL000398
|
00354
|
PUNB0352300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134910
|
1549522788
|
22/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL008513
|
00354
|
PUNB0097610
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230051717
|
3507561805
|
11/07/2023
|
Anita
|
Anita
|
2614005WL003082
|
00152
|
HDFC0003084
|
3030
|
17/07/2023
|
A/c Blocked or Frozen
|
117
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007476
|
1638363020
|
28/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614005WL000409
|
00089
|
CBIN0285080
|
3939
|
17/05/2023
|
Account closed
|
118
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150265
|
2352863623
|
31/01/2024
|
TARO
|
TARO
|
2614005WL009717
|
00354
|
PUNB0350800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171322
|
3155986120
|
22/03/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL011228
|
00349
|
PSIB0021027
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230051721
|
3507561589
|
11/07/2023
|
Resham Kaur
|
Resham Kaur
|
2614005WL003082
|
00354
|
PUNB0076310
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2614005_300124APB_FTO_85589
|
2614005000NRG24300120240149821
|
2352791473
|
30/01/2024
|
Giano
|
Giano
|
2614005WL009685
|
00462
|
UCBA0001443
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052221
|
3507561913
|
11/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL003110
|
00354
|
PUNB0077410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171376
|
3155986119
|
22/03/2024
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL011230
|
00354
|
PUNB0097610
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015607
|
1692096183
|
15/05/2023
|
Satia Devi
|
Satia Devi
|
2614005WL000851
|
00415
|
SBIN0050687
|
3030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134886
|
1549522770
|
22/12/2023
|
Piari
|
Piari
|
2614005WL008513
|
00415
|
SBIN0050687
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015740
|
1692096076
|
15/05/2023
|
Kamlesh
|
Kamlesh
|
2614005WL000857
|
00354
|
PUNB0350800
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015739
|
1692096000
|
15/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000857
|
00354
|
PUNB0146110
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052215
|
3507561592
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL003110
|
00354
|
PUNB0077410
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015419
|
1692096100
|
15/05/2023
|
Satya Devi
|
Satya Devi
|
2614005WL000840
|
00354
|
PUNB0077410
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119785
|
9000382000
|
22/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL007344
|
00354
|
PUNB0146110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230012853
|
1639109156
|
08/05/2023
|
TARO
|
TARO
|
2614005WL000700
|
00354
|
PUNB0146110
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021328
|
1877311645
|
22/05/2023
|
SHINGARA RAM
|
SHINGARA RAM
|
2614005WL001196
|
00415
|
SBIN0050687
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2614005_111223APB_FTO_75812
|
2614005000NRG24111220230128238
|
9004757257
|
11/12/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL008060
|
00078
|
CNRB0004601
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2614005_170723APB_FTO_33680
|
2614005000NRG24170720230053582
|
3629662613
|
17/07/2023
|
Babli Rani
|
Babli Rani
|
2614005WL003210
|
00354
|
PUNB0350800
|
1818
|
21/07/2023
|
Account closed
|
135
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081427
|
7130604583
|
05/09/2023
|
Parvesh
|
Parvesh
|
2614005WL005019
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230137128
|
1550687833
|
29/12/2023
|
RANI
|
RANI
|
2614005WL008654
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
137
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021491
|
1877311523
|
22/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL001208
|
00354
|
PUNB0352300
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2614005_170723APB_FTO_33680
|
2614005000NRG24170720230053676
|
3629662707
|
17/07/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL003215
|
00176
|
IDIB000N041
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081709
|
7130604592
|
05/09/2023
|
Rajni
|
Rajni
|
2614005WL005051
|
00553
|
INDB0000245
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021451
|
1877311522
|
22/05/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL001205
|
00354
|
PUNB0352300
|
2727
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2614005_240723APB_FTO_36499
|
2614005000NRG24240720230058085
|
3955462522
|
24/07/2023
|
TARO
|
TARO
|
2614005WL003506
|
00354
|
PUNB0146110
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083532
|
7131467459
|
08/09/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL005181
|
00089
|
CBIN0280357
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138351
|
1550687468
|
29/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL008726
|
00152
|
HDFC0003084
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083697
|
7131467503
|
08/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL005190
|
00349
|
PSIB0021334
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230013620
|
1639109220
|
08/05/2023
|
Simro
|
Simro
|
2614005WL000736
|
00415
|
SBIN0050687
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230013619
|
1639109172
|
08/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614005WL000736
|
00354
|
PUNB0350800
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2614005_220523APB_FTO_12740
|
2614004000NRG24220520230021181
|
1877311714
|
22/05/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL001185
|
00415
|
SBIN0002434
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2614005_170723APB_FTO_33680
|
2614004000NRG24170720230053471
|
3629662543
|
17/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL003202
|
00415
|
SBIN0002434
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141221
|
2352913310
|
05/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL008968
|
00354
|
PUNB0350000
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2614005_290823APB_FTO_48453
|
2614005000NRG24290820230077543
|
5285076135
|
29/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004814
|
00354
|
PUNB0351900
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240140728
|
2352913201
|
05/01/2024
|
Binder Kaur
|
Binder Kaur
|
2614005WL008931
|
00354
|
PUNB0350800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022771
|
2266497003
|
25/05/2023
|
Palo
|
Palo
|
2614005WL001328
|
00354
|
PUNB0350000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110265
|
8011204204
|
31/10/2023
|
TARO
|
TARO
|
2614005WL006600
|
00354
|
PUNB0146110
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141282
|
2352913349
|
05/01/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL008972
|
00349
|
PSIB0021027
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022796
|
2266497064
|
25/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL001329
|
00468
|
UBIN0558460
|
1818
|
07/06/2023
|
Account closed
|
156
|
PB2614005_290823APB_FTO_48453
|
2614005000NRG24290820230077497
|
5285076031
|
29/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL004812
|
00349
|
PSIB0021334
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24301020230109905
|
8011204171
|
31/10/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2614005WL006575
|
00349
|
PSIB0000262
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110399
|
8011204188
|
31/10/2023
|
Baldev Singh
|
Baldev Singh
|
2614005WL006608
|
00349
|
PSIB0021289
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110276
|
8011204236
|
31/10/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006600
|
00354
|
PUNB0350800
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2614005_040324APB_FTO_90833
|
2614005000NRG24040320240161561
|
3123089654
|
04/03/2024
|
SIMER KAUR
|
SIMER KAUR
|
2614005WL010484
|
00354
|
PUNB0097610
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110395
|
8011204307
|
31/10/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
2614005WL006607
|
00415
|
SBIN0050687
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24240520230022477
|
2266497093
|
25/05/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL001304
|
00415
|
SBIN0050687
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166053
|
3153018770
|
13/03/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL010774
|
00415
|
SBIN0050687
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166003
|
3153018658
|
13/03/2024
|
TARO
|
TARO
|
2614005WL010773
|
00354
|
PUNB0350800
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166014
|
3153018703
|
13/03/2024
|
Mangu
|
Mangu
|
2614005WL010773
|
00415
|
SBIN0050687
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2614005_091023APB_FTO_59687
|
2614005000NRG24091020230100469
|
7377452817
|
09/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006078
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141292
|
2352913042
|
05/01/2024
|
Neena Rani
|
Neena Rani
|
2614005WL008972
|
00349
|
PSIB0021027
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128446
|
1104344441
|
12/12/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL008076
|
00354
|
PUNB0350000
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151727
|
2342672695
|
02/02/2024
|
Giano
|
Giano
|
2614005WL009818
|
00462
|
UCBA0001443
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2614005_201223FTO_78638
|
2614005000NRG24201220230133320
|
1549057499
|
20/12/2023
|
Rajni Bala
|
Rajni Bala
|
2614005WL008413
|
00468
|
UBIN0931799
|
909
|
09/03/2024
|
Account closed
|
171
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114644
|
8011079206
|
07/11/2023
|
Satya Devi
|
Satya Devi
|
2614005WL006848
|
00354
|
PUNB0077410
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2614005_080124APB_FTO_82624
|
2614005000NRG24080120240141761
|
N01240055FA33
|
08/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL009001
|
00354
|
PUNB0350000
|
2100
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2614005_061023APB_FTO_59185
|
2614005000NRG24061020230100087
|
7377667070
|
06/10/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL006062
|
00078
|
CNRB0004601
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114142
|
8011078885
|
07/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL006825
|
00354
|
PUNB0097610
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128643
|
1104344594
|
12/12/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL008092
|
00468
|
UBIN0538710
|
3030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2614005_250823APB_FTO_47580
|
2614004000NRG24250820230076466
|
5076897197
|
25/08/2023
|
Manpreet
|
Manpreet
|
2614004WL004740
|
00415
|
SBIN0051397
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115243
|
8010967237
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006889
|
00354
|
PUNB0350000
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2614005_020523APB_FTO_6722
|
2614005000NRG24020520230008710
|
1639082091
|
02/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000479
|
00354
|
PUNB0146110
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151725
|
2342672663
|
02/02/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2614005WL009818
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128323
|
1104344480
|
12/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL008068
|
00152
|
HDFC0003084
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114994
|
8010967212
|
09/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006876
|
00354
|
PUNB0077410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128496
|
1104344452
|
12/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL008078
|
00354
|
PUNB0350800
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114930
|
8010967280
|
09/11/2023
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2614005WL006872
|
00354
|
PUNB0077410
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114437
|
8011079059
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL006839
|
00354
|
PUNB0352300
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151788
|
2342672593
|
02/02/2024
|
Pinki
|
Pinki
|
2614005WL009820
|
00177
|
IOBA0003089
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2614005_240423APB_FTO_4983
|
2614004000NRG24240420230005065
|
1638458048
|
24/04/2023
|
Harpinder Kaur
|
Harpinder Kaur
|
2614004WL000278
|
00415
|
SBIN0001543
|
3030
|
17/05/2023
|
A/c Blocked or Frozen
|
187
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089347
|
7259824135
|
18/09/2023
|
Kamaljit
|
Kamaljit
|
2614005WL005498
|
00354
|
PUNB0077410
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2614005_171023APB_FTO_61544
|
2614004000NRG24161020230103117
|
7376201863
|
17/10/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL006225
|
00354
|
PUNB0036300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2614005_210324APB_FTO_94721
|
2614005000NRG24210320240170787
|
3155991035
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL011177
|
00152
|
HDFC0003084
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24161020230102937
|
7376201856
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL006215
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230033582
|
2493455664
|
08/06/2023
|
Vedparkash
|
Vedparkash
|
2614005WL001963
|
00354
|
PUNB0352300
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169106
|
3156198808
|
19/03/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL011053
|
00415
|
SBIN0050680
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230032995
|
2493455593
|
08/06/2023
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL001938
|
00078
|
CNRB0002953
|
2121
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230047971
|
3440043107
|
04/07/2023
|
Priyanka Chuhan
|
Priyanka Chuhan
|
2614005WL002834
|
00177
|
IOBA0003089
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169094
|
3156198872
|
19/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL011052
|
00415
|
SBIN0000690
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2614005_210324APB_FTO_94721
|
2614005000NRG24210320240170823
|
3155990968
|
21/03/2024
|
Mangu
|
Mangu
|
2614005WL011180
|
00415
|
SBIN0050687
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169178
|
3156198690
|
19/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL011056
|
00354
|
PUNB0350000
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2614005_180923APB_FTO_53381
|
2614005000NRG24180920230089246
|
7263795915
|
18/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL005492
|
00354
|
PUNB0077410
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103886
|
7376201686
|
17/10/2023
|
Sada Ram
|
Sada Ram
|
2614005WL006267
|
00354
|
PUNB0350000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230048401
|
3440043065
|
04/07/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL002858
|
00354
|
PUNB0097610
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230048315
|
3440043196
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL002853
|
00051
|
MAHB0001242
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2614005_190324APB_FTO_94183
|
2614004000NRG24190320240169504
|
3156198878
|
19/03/2024
|
Bachni
|
Bachni
|
2614004WL011073
|
00415
|
SBIN0002377
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2614005_230823APB_FTO_46880
|
2614005000NRG24230820230075922
|
4907922875
|
23/08/2023
|
JEET RAM
|
JEET RAM
|
2614005WL004685
|
00354
|
PUNB0352300
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2614005_180923APB_FTO_53381
|
2614005000NRG24180920230089014
|
7263795741
|
18/09/2023
|
REENU RANI
|
REENU RANI
|
2614005WL005480
|
00176
|
IDIB000N041
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060177
|
4048427171
|
27/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL003668
|
00349
|
PSIB0021334
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2614005_160224APB_FTO_88130
|
2614005000NRG24160220240156844
|
2931876439
|
16/02/2024
|
Sada Ram
|
Sada Ram
|
2614005WL010179
|
00354
|
PUNB0350000
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230085326
|
7128725353
|
11/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL005287
|
00354
|
PUNB0351900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060149
|
4048427249
|
27/07/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL003667
|
00354
|
PUNB0350000
|
1818
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159687
|
3036881940
|
26/02/2024
|
Mangu
|
Mangu
|
2614005WL010366
|
00415
|
SBIN0050687
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24070820230066249
|
4526667769
|
08/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL004086
|
00415
|
SBIN0050687
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012723
|
1639030150
|
05/05/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL000693
|
00354
|
PUNB0350000
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012514
|
1639030340
|
05/05/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL000680
|
00152
|
HDFC0003556
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012492
|
1639030041
|
05/05/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL000679
|
00354
|
PUNB0077410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2614005_050523APB_FTO_7930
|
2614004000NRG24050520230012540
|
1639030265
|
05/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2614004WL000682
|
00354
|
PUNB0351600
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2614005_090124APB_FTO_82871
|
2614005000NRG24090120240141819
|
N0124006DF14A
|
09/01/2024
|
RANI
|
RANI
|
2614005WL009005
|
00352
|
PUNB0PGB003
|
2727
|
03/04/2024
|
A/c Blocked or Frozen
|
216
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066798
|
4526667896
|
08/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL004130
|
00349
|
PSIB0021334
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066788
|
4526667580
|
08/08/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL004128
|
00078
|
CNRB0002953
|
2240
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159678
|
3036881920
|
26/02/2024
|
TARO
|
TARO
|
2614005WL010366
|
00354
|
PUNB0350800
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2614005_251023APB_FTO_63626
|
2614005000NRG24251020230108050
|
7902507260
|
25/10/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL006485
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230059711
|
4048427232
|
27/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL003631
|
00354
|
PUNB0146110
|
2416
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066768
|
4526667878
|
08/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2614005WL004126
|
00354
|
PUNB0350000
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066762
|
4526667542
|
08/08/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL004126
|
00354
|
PUNB0350000
|
2424
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060154
|
4048427242
|
27/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2614005WL003667
|
00354
|
PUNB0350000
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2614005_250723APB_FTO_36974
|
2614005000NRG24250720230058476
|
4006539676
|
25/07/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614005WL003548
|
00354
|
PUNB0077410
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166148
|
3156058325
|
14/03/2024
|
Vedparkash
|
Vedparkash
|
2614005WL010785
|
00354
|
PUNB0352300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2614005_270523APB_FTO_14559
|
2614005000NRG24270520230025099
|
1986047522
|
27/05/2023
|
Satya Devi
|
Satya Devi
|
2614005WL001479
|
00354
|
PUNB0077410
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2614005_130324APB_FTO_92976
|
2614005000NRG24130320240166099
|
3156135183
|
13/03/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL010776
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001583
|
1638328447
|
18/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL000087
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130368
|
1549741045
|
15/12/2023
|
Seema Rani
|
Seema Rani
|
2614005WL008223
|
00354
|
PUNB0350800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130180
|
1549740803
|
15/12/2023
|
PIYARO
|
PIYARO
|
2614005WL008205
|
00415
|
SBIN0050272
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037217
|
2662295144
|
15/06/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL002203
|
00078
|
CNRB0004601
|
3030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2614005_050523FTO_7916
|
2614005000NRG24050520230011734
|
1638145089
|
05/05/2023
|
Ram Lubhaya
|
Ram Lubhaya
|
2614005WL000657
|
00078
|
CNRB0002531
|
2121
|
17/05/2023
|
Account closed
|
233
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159311
|
3036903011
|
22/02/2024
|
Surjit Kaur
|
Surjit Kaur
|
2614005WL010339
|
00415
|
SBIN0050687
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159286
|
3036903099
|
22/02/2024
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL010337
|
00078
|
CNRB0004601
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2614005_190224APB_FTO_88246
|
2614005000NRG24190120240146505
|
2939335263
|
19/02/2024
|
DAYAWATI
|
DAYAWATI
|
2614005WL009394
|
00354
|
PUNB0352300
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001564
|
1638328212
|
18/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL000087
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159325
|
3036902882
|
22/02/2024
|
Balbir kaur
|
Balbir kaur
|
2614005WL010339
|
00349
|
PSIB0021289
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037191
|
2662295248
|
15/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL002202
|
00354
|
PUNB0350800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2614005_070723APB_FTO_30594
|
2614005000NRG24070720230051127
|
3504832185
|
07/07/2023
|
Piari
|
Piari
|
2614005WL003048
|
00415
|
SBIN0050687
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2614005_060324APB_FTO_91418
|
2614005000NRG24060320240163342
|
3102479934
|
06/03/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010613
|
00415
|
SBIN0050687
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159384
|
3036902884
|
22/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL010342
|
00415
|
SBIN0002434
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2614005_240423APB_FTO_4983
|
2614005000NRG24240420230005178
|
1638458038
|
24/04/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL000286
|
00354
|
PUNB0146110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2614005_120124APB_FTO_83642
|
2614005000NRG24120120240143131
|
N012400A05FD3
|
12/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL009097
|
00051
|
MAHB0001242
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114965
|
8010967231
|
09/11/2023
|
Sada Ram
|
Sada Ram
|
2614005WL006874
|
00354
|
PUNB0350000
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2614005_310324APB_FTO_96963
|
2614004000NRG24310320240176488
|
3155974780
|
31/03/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL011566
|
00354
|
PUNB0024110
|
3030
|
20/04/2024
|
A/c Blocked or Frozen
|
246
|
PB2614005_071123APB_FTO_67139
|
2614004000NRG24071120230114209
|
8011078915
|
07/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL006828
|
00415
|
SBIN0002434
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2614005_170423FTO_2590
|
2614005000NRG23170420230135123
|
1638078329
|
17/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL0010253
|
00352
|
PUNB0PGB003
|
2820
|
17/05/2023
|
No Such Account
|
248
|
PB2614005_011123APB_FTO_65555
|
2614005000NRG24011120230111060
|
8010876904
|
01/11/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL006637
|
00354
|
PUNB0350800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2614005_120124APB_FTO_83642
|
2614005000NRG24120120240143432
|
N012400A0603E
|
12/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL009117
|
00415
|
SBIN0050687
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115025
|
8010967335
|
09/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL006877
|
00415
|
SBIN0050687
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114486
|
8011079039
|
07/11/2023
|
Sheela
|
Sheela
|
2614005WL006841
|
00415
|
SBIN0050687
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114402
|
8011078934
|
07/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006838
|
00349
|
PSIB0021027
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114245
|
8011079178
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006830
|
00078
|
CNRB0018109
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151631
|
2342672636
|
02/02/2024
|
Jagir kaur
|
Jagir kaur
|
2614005WL009811
|
00048
|
BKID0006407
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230129134
|
1104344350
|
12/12/2023
|
SIMER KAUR
|
SIMER KAUR
|
2614005WL008122
|
00354
|
PUNB0097610
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114424
|
8011079188
|
07/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006839
|
00354
|
PUNB0352300
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2614005_020523APB_FTO_6722
|
2614005000NRG24020520230008711
|
1639082170
|
02/05/2023
|
Kamlesh
|
Kamlesh
|
2614005WL000479
|
00354
|
PUNB0350800
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114132
|
8011079045
|
07/11/2023
|
Piari
|
Piari
|
2614005WL006825
|
00415
|
SBIN0050687
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114988
|
8010967272
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006876
|
00354
|
PUNB0077410
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2614005_080124APB_FTO_82624
|
2614005000NRG24080120240141681
|
N01240055FAA0
|
08/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL008995
|
00051
|
MAHB0001242
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2614005_180324APB_FTO_93944
|
2614004000NRG24180320240167100
|
3156017203
|
18/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010909
|
00354
|
PUNB0024110
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2614005_280623APB_FTO_27250
|
2614005000NRG24280620230045335
|
3437700413
|
28/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL002674
|
00415
|
SBIN0050687
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167675
|
3156017263
|
18/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL010940
|
00354
|
PUNB0077410
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240166985
|
3156017462
|
18/03/2024
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL010904
|
00078
|
CNRB0002531
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230016592
|
1750212969
|
16/05/2023
|
JINDER SINGH
|
JINDER SINGH
|
2614005WL000907
|
00078
|
CNRB0018109
|
2424
|
20/05/2023
|
A/c Blocked or Frozen
|
266
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046795
|
3437618345
|
03/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL002772
|
00354
|
PUNB0352300
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2614005_031023APB_FTO_57651
|
2614004000NRG24031020230095919
|
7376444688
|
03/10/2023
|
Toshi
|
Toshi
|
2614004WL005848
|
00415
|
SBIN0002377
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2614005_030723APB_FTO_28739
|
2614004000NRG24030720230046155
|
3437618127
|
03/07/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL002740
|
00354
|
PUNB0351600
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146606
|
2342734929
|
19/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL009398
|
00078
|
CNRB0018109
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046995
|
3437618569
|
03/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL002783
|
00354
|
PUNB0350000
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046441
|
3437618420
|
03/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL002749
|
00354
|
PUNB0077410
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026129
|
2267869399
|
30/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL001558
|
00354
|
PUNB0352300
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2614005_051023APB_FTO_58722
|
2614005000NRG24051020230097381
|
7377200272
|
05/10/2023
|
Kamlesh
|
Kamlesh
|
2614005WL005932
|
00354
|
PUNB0350800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046287
|
3437618341
|
03/07/2023
|
RANI
|
RANI
|
2614005WL002746
|
00354
|
PUNB0352300
|
3030
|
14/07/2023
|
A/c Blocked or Frozen
|
275
|
PB2614005_261223APB_FTO_80224
|
2614004000NRG24261220230135359
|
1557013066
|
26/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL008543
|
00354
|
PUNB0024110
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146748
|
2342734835
|
19/01/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL009399
|
00354
|
PUNB0077410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230017066
|
1750213006
|
16/05/2023
|
Seema Rani
|
Seema Rani
|
2614005WL000929
|
00462
|
UCBA0001443
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146586
|
2342734971
|
19/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL009398
|
00354
|
PUNB0350800
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146741
|
2342735083
|
19/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2614005WL009399
|
00078
|
CNRB0002531
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2614005_191023APB_FTO_62482
|
2614005000NRG24191020230106929
|
7902253669
|
19/10/2023
|
Giano
|
Giano
|
2614005WL006433
|
00462
|
UCBA0001443
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2614005_110324APB_FTO_92264
|
2614004000NRG24110320240164201
|
3152939239
|
11/03/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL010678
|
00354
|
PUNB0024110
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
282
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038917
|
2798069719
|
19/06/2023
|
Raj Kumari
|
Raj Kumari
|
2614005WL002285
|
00354
|
PUNB0350000
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102534
|
7377248574
|
13/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006195
|
00354
|
PUNB0077410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2614005_120523APB_FTO_10012
|
2614005000NRG24120520230014597
|
1639869482
|
12/05/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL000795
|
00354
|
PUNB0350800
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019464
|
1856952472
|
19/05/2023
|
Rashpal
|
Rashpal
|
2614005WL001095
|
00078
|
CNRB0018109
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2614005_120523APB_FTO_10012
|
2614005000NRG24120520230014501
|
1639869529
|
12/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL000790
|
00415
|
SBIN0050687
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
PB2614005_250923APB_FTO_55540
|
2614005000NRG24250920230092540
|
7376958706
|
25/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL005655
|
00468
|
UBIN0558460
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038664
|
2798069851
|
19/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL002273
|
00354
|
PUNB0146110
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2614005_110324APB_FTO_92264
|
2614004000NRG24110320240164219
|
3152939371
|
11/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010678
|
00354
|
PUNB0024110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2614005_200623APB_FTO_23968
|
2614005000NRG24200620230041204
|
3409073751
|
20/06/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL002421
|
00354
|
PUNB0350800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159620
|
3040406053
|
26/02/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL010362
|
00349
|
PSIB0021027
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079582
|
7068013019
|
01/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL004934
|
00354
|
PUNB0350000
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230078994
|
7068013000
|
01/09/2023
|
TARO
|
TARO
|
2614005WL004908
|
00354
|
PUNB0146110
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24280920230093858
|
7377186039
|
29/09/2023
|
Palo
|
Palo
|
2614005WL005734
|
00354
|
PUNB0350000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018893
|
1856952455
|
19/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2614005WL001027
|
00352
|
PUNB0PGB003
|
2121
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102873
|
7377248787
|
13/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL006212
|
00354
|
PUNB0352300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102860
|
7377248774
|
13/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006212
|
00354
|
PUNB0352300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2614005_290923FTO_57144
|
2614005000NRG24290920230094719
|
7375402512
|
29/09/2023
|
USHA RANI
|
USHA RANI
|
2614005WL005779
|
00078
|
CNRB0002531
|
1818
|
10/11/2023
|
Account closed
|
299
|
PB2614005_201023APB_FTO_62775
|
2614005000NRG24201020230107149
|
7903024922
|
20/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL006450
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090115
|
7327009645
|
19/09/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL005538
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2614005_181023APB_FTO_62076
|
2614004000NRG24181020230105286
|
7377259983
|
18/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL006336
|
00415
|
SBIN0002434
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105481
|
7377260090
|
18/10/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL006345
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105374
|
7377259952
|
18/10/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006340
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2614005_100124APB_FTO_83166
|
2614005000NRG24100120240142585
|
N012400836F2E
|
10/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL009058
|
00349
|
PSIB0021334
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090409
|
7327009761
|
19/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005551
|
00078
|
CNRB0018109
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105357
|
7377259976
|
18/10/2023
|
TARO
|
TARO
|
2614005WL006340
|
00354
|
PUNB0146110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230042423
|
2797907671
|
22/06/2023
|
Sunita Rani
|
Sunita Rani
|
2614005WL002495
|
00415
|
SBIN0050687
|
4545
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230043000
|
2797907634
|
22/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614005WL002525
|
00468
|
UBIN0538710
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2614005_201023APB_FTO_62775
|
2614005000NRG24201020230107038
|
7903024900
|
20/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL006441
|
00468
|
UBIN0558460
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105334
|
7377260054
|
18/10/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL006339
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230042392
|
2797907677
|
22/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL002495
|
00352
|
PUNB0PGB003
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090133
|
7327009630
|
19/09/2023
|
Palo
|
Palo
|
2614005WL005539
|
00354
|
PUNB0350000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090215
|
7327009594
|
19/09/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL005543
|
00354
|
PUNB0146110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105502
|
7377259933
|
18/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL006346
|
00415
|
SBIN0050687
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090044
|
7327009608
|
19/09/2023
|
Satya
|
Satya
|
2614005WL005535
|
00177
|
IOBA0003088
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090375
|
7327009622
|
19/09/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL005550
|
00415
|
SBIN0000690
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084247
|
7128725304
|
11/09/2023
|
Kamaljit
|
Kamaljit
|
2614005WL005248
|
00354
|
PUNB0077410
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066729
|
4526667629
|
08/08/2023
|
Palo
|
Palo
|
2614005WL004123
|
00354
|
PUNB0350000
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2614005_030124APB_FTO_81951
|
2614005000NRG24030120240140043
|
2342789991
|
03/01/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL008859
|
00415
|
SBIN0050687
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058907
|
4048427076
|
27/07/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL003590
|
00354
|
PUNB0352300
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058902
|
4048427135
|
27/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL003590
|
00354
|
PUNB0077410
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2614005_251023APB_FTO_63626
|
2614005000NRG24251020230107897
|
7902507214
|
25/10/2023
|
JEET RAM
|
JEET RAM
|
2614005WL006473
|
00354
|
PUNB0352300
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2614005_090124APB_FTO_82871
|
2614005000NRG24090120240142235
|
N0124006D6D56
|
09/01/2024
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL009037
|
00078
|
CNRB0002531
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2614005_251023APB_FTO_63626
|
2614005000NRG24251020230107890
|
7902507249
|
25/10/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL006472
|
00415
|
SBIN0050687
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2614005_260224APB_FTO_89351
|
2614004000NRG24260220240159794
|
3036881820
|
26/02/2024
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010373
|
00354
|
PUNB0351600
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2614005_090124APB_FTO_82871
|
2614004000NRG24090120240141947
|
N0124006D6D5F
|
09/01/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL009015
|
00354
|
PUNB0024110
|
3030
|
03/04/2024
|
A/c Blocked or Frozen
|
327
|
PB2614005_050523APB_FTO_7930
|
2614004000NRG24050520230012558
|
1639030063
|
05/05/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL000683
|
00415
|
SBIN0002434
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2614005_160224APB_FTO_88130
|
2614005000NRG24160220240156848
|
2931876440
|
16/02/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL010179
|
00354
|
PUNB0350000
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058947
|
4048427236
|
27/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL003590
|
00354
|
PUNB0077410
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012724
|
1639030154
|
05/05/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL000693
|
00354
|
PUNB0350000
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012496
|
1639030299
|
05/05/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL000679
|
00354
|
PUNB0352300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159761
|
3036881812
|
26/02/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL010371
|
00354
|
PUNB0350800
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084239
|
7128725300
|
11/09/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL005248
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230085392
|
7128725320
|
11/09/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL005292
|
00415
|
SBIN0050680
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2614005_130324APB_FTO_92976
|
2614004000NRG24130320240166130
|
3156135155
|
13/03/2024
|
Bachni
|
Bachni
|
2614004WL010781
|
00415
|
SBIN0002377
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166174
|
3156058286
|
14/03/2024
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL010787
|
00354
|
PUNB0077410
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001279
|
1638328358
|
18/04/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL000076
|
00354
|
PUNB0350000
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24141220230129639
|
1549740906
|
15/12/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL008176
|
00354
|
PUNB0077410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2614005_270523APB_FTO_14559
|
2614005000NRG24270520230025002
|
1986047562
|
27/05/2023
|
Neena Rani
|
Neena Rani
|
2614005WL001476
|
00349
|
PSIB0021027
|
1771
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2614005_250723APB_FTO_36974
|
2614005000NRG24250720230058392
|
4006539677
|
25/07/2023
|
Parvesh
|
Parvesh
|
2614005WL003538
|
00354
|
PUNB0077410
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130116
|
1549741016
|
15/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL008203
|
00354
|
PUNB0077410
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2614005_271123APB_FTO_71354
|
2614005000NRG24241120230120225
|
9004856761
|
27/11/2023
|
Ram Piari
|
Ram Piari
|
2614005WL007401
|
00354
|
PUNB0352300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2614005_110523APB_FTO_9581
|
2614005000NRG24110520230014344
|
1639884769
|
11/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL000781
|
00354
|
PUNB0350000
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2614005_041223APB_FTO_73230
|
2614004000NRG24041220230124361
|
8661695065
|
04/12/2023
|
Asha Rani
|
Asha Rani
|
2614004WL007749
|
00354
|
PUNB0351600
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001737
|
1638328282
|
18/04/2023
|
BHAG RAM
|
BHAG RAM
|
2614005WL000095
|
00354
|
PUNB0036300
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037929
|
2662295246
|
15/06/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL002242
|
00354
|
PUNB0350800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2614005_250723APB_FTO_36974
|
2614005000NRG24250720230058396
|
4006539648
|
25/07/2023
|
PIYARO
|
PIYARO
|
2614005WL003539
|
00415
|
SBIN0050272
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130453
|
1549741038
|
15/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL008226
|
00354
|
PUNB0146110
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124163
|
8661695140
|
04/12/2023
|
TARO
|
TARO
|
2614005WL007736
|
00354
|
PUNB0146110
|
2114
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172574
|
3156092030
|
26/03/2024
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL011306
|
00089
|
CBIN0280357
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172508
|
3156092090
|
26/03/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL011303
|
00415
|
SBIN0050687
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001609
|
1638328300
|
18/04/2023
|
Seema Rani
|
Seema Rani
|
2614005WL000088
|
00462
|
UCBA0001443
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102848
|
7377248582
|
13/10/2023
|
RANI
|
RANI
|
2614005WL006211
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018887
|
1856952541
|
19/05/2023
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL001027
|
00078
|
CNRB0002953
|
2424
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094163
|
7377186281
|
29/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL005750
|
00354
|
PUNB0351500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019517
|
1856952525
|
19/05/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL001098
|
00415
|
SBIN0050687
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2614005_190523APB_FTO_12104
|
2614004000NRG24180520230018926
|
1856952446
|
19/05/2023
|
Manpreet
|
Manpreet
|
2614004WL001028
|
00415
|
SBIN0051397
|
3030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2614005_290523APB_FTO_14923
|
2614005000NRG24290520230025485
|
2294879572
|
29/05/2023
|
TARO
|
TARO
|
2614005WL001517
|
00354
|
PUNB0351500
|
2121
|
07/06/2023
|
A/c Blocked or Frozen
|
359
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019465
|
1856952668
|
19/05/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL001095
|
00354
|
PUNB0350000
|
2121
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
PB2614005_270324APB_FTO_95806
|
2614005000NRG24270320240173887
|
3156100020
|
27/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL011395
|
00415
|
SBIN0050687
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2614005_250923APB_FTO_55540
|
2614005000NRG24250920230091774
|
7376958679
|
25/09/2023
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL005634
|
00354
|
PUNB0146110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038930
|
2798069944
|
19/06/2023
|
Bakhshish Kaur
|
Bakhshish Kaur
|
2614005WL002285
|
00354
|
PUNB0351900
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102538
|
7377248589
|
13/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006195
|
00354
|
PUNB0077410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2614005_040124APB_FTO_82084
|
2614005000NRG24040120240140503
|
2348775899
|
04/01/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL008912
|
00415
|
SBIN0050687
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2614005_221223APB_FTO_79584
|
2614005000NRG24221220230134964
|
1549522739
|
22/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL008514
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039606
|
2798069724
|
19/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL002329
|
00078
|
CNRB0002531
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102453
|
7377248607
|
13/10/2023
|
Neena Rani
|
Neena Rani
|
2614005WL006191
|
00349
|
PSIB0021027
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039727
|
2798069986
|
19/06/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL002336
|
00051
|
MAHB0001242
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2614005_200623APB_FTO_23968
|
2614005000NRG24200620230040997
|
3409073740
|
20/06/2023
|
Priyanka Chuhan
|
Priyanka Chuhan
|
2614005WL002408
|
00177
|
IOBA0003089
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102637
|
7377248750
|
13/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006199
|
00354
|
PUNB0351900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2614005_301123APB_FTO_72373
|
2614005000NRG24301120230122351
|
8998580255
|
30/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL007572
|
00354
|
PUNB0350800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2614005_270523APB_FTO_14561
|
2614005000NRG24270520230025150
|
1986049734
|
27/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL001481
|
00354
|
PUNB0146110
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2614005_270523APB_FTO_14561
|
2614005000NRG24270520230025151
|
1986049731
|
27/05/2023
|
Kamlesh
|
Kamlesh
|
2614005WL001481
|
00354
|
PUNB0350800
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2614005_210423FTO_4421
|
2614005000NRG24210420230004781
|
1638139480
|
21/04/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614005WL000260
|
00468
|
UBIN0909017
|
3030
|
17/05/2023
|
No Such Account
|
375
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038570
|
2798588242
|
16/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL002266
|
00354
|
PUNB0352300
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038179
|
2798588160
|
16/06/2023
|
Toshi
|
Toshi
|
2614005WL002259
|
00415
|
SBIN0002377
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2614005_121023APB_FTO_60734
|
2614005000NRG24121020230102191
|
7377871803
|
12/10/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL006178
|
00354
|
PUNB0097610
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038408
|
2798588344
|
16/06/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL002265
|
00354
|
PUNB0077410
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038219
|
2798588372
|
16/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL002259
|
00354
|
PUNB0097610
|
3939
|
28/06/2023
|
A/c Blocked or Frozen
|
380
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148186
|
2342720431
|
24/01/2024
|
Nirmala Rani
|
Nirmala Rani
|
2614005WL009546
|
00354
|
PUNB0350000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2614005_210423FTO_4421
|
2614005000NRG24210420230004799
|
1638139457
|
21/04/2023
|
Neelam Rani
|
Neelam Rani
|
2614005WL000260
|
00045
|
BARB0TRDBAN
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
382
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038414
|
2798588239
|
16/06/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL002265
|
00354
|
PUNB0352300
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2614005_070224APB_FTO_86966
|
2614005000NRG24070220240154007
|
2356010093
|
07/02/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL009962
|
00354
|
PUNB0077410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2614005_110823FTO_43279
|
2614005000NRG24110820230068267
|
4662113052
|
11/08/2023
|
Shindo
|
Shindo
|
2614005WL0004211
|
00354
|
PUNB0351500
|
3030
|
18/08/2023
|
Account closed
|
385
|
PB2614005_301123APB_FTO_72373
|
2614004000NRG24301120230122120
|
8998580347
|
30/11/2023
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL007553
|
00415
|
SBIN0002377
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176585
|
3156054381
|
31/03/2024
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL011572
|
00354
|
PUNB0097610
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148517
|
2342720258
|
24/01/2024
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL009582
|
00078
|
CNRB0004601
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2614005_210423FTO_4421
|
2614005000NRG24210420230004583
|
1638139458
|
21/04/2023
|
Ram Lubhaya
|
Ram Lubhaya
|
2614005WL000246
|
00078
|
CNRB0002531
|
2424
|
17/05/2023
|
Account closed
|
389
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176466
|
3156054407
|
31/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL011564
|
00078
|
CNRB0018109
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2614005_080923APB_FTO_51083
|
2614005000NRG24080920230084107
|
7128731196
|
08/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL005226
|
00354
|
PUNB0352300
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114044
|
8011078838
|
07/11/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL006819
|
00354
|
PUNB0350000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114054
|
8011079236
|
07/11/2023
|
Neelam Rani
|
Neelam Rani
|
2614005WL006819
|
00354
|
PUNB0350000
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115240
|
8010967298
|
09/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL006889
|
00354
|
PUNB0146110
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2614005_031123APB_FTO_66250
|
2614005000NRG24031120230112870
|
8011087528
|
03/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL006743
|
00354
|
PUNB0350800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151722
|
2342672595
|
02/02/2024
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL009818
|
00415
|
SBIN0000690
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2614005_170423FTO_2590
|
2614005000NRG23170420230135107
|
1638078302
|
17/04/2023
|
Sohan Lal
|
Sohan Lal
|
2614005WL0010249
|
00354
|
PUNB0350000
|
282
|
17/05/2023
|
Account closed
|
397
|
PB2614005_020523APB_FTO_6722
|
2614004000NRG24020520230008514
|
1639081986
|
02/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL000471
|
00354
|
PUNB0351600
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2614005_250823APB_FTO_47580
|
2614005000NRG24250820230076438
|
5076897068
|
25/08/2023
|
Neena Rani
|
Neena Rani
|
2614005WL004737
|
00349
|
PSIB0021027
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114973
|
8010967296
|
09/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL006874
|
00354
|
PUNB0350000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2614005_071123APB_FTO_67139
|
2614004000NRG24071120230114207
|
8011078917
|
07/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL006828
|
00415
|
SBIN0002434
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128664
|
1104344560
|
12/12/2023
|
Prem lata
|
Prem lata
|
2614005WL008092
|
00078
|
CNRB0018109
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128627
|
1104344333
|
12/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL008091
|
00354
|
PUNB0097610
|
909
|
29/02/2024
|
A/c Blocked or Frozen
|
403
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128445
|
1104344602
|
12/12/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL008076
|
00354
|
PUNB0350000
|
1515
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
404
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114403
|
8011079101
|
07/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL006838
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2614005_020523APB_FTO_6722
|
2614005000NRG24020520230008459
|
1639082115
|
02/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL000470
|
00089
|
CBIN0284298
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2614005_250823APB_FTO_47580
|
2614004000NRG24250820230076473
|
5076897087
|
25/08/2023
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL004740
|
00415
|
SBIN0002377
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2614005_260423APB_FTO_5661
|
2614005000NRG24260420230006503
|
1638339564
|
26/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL000356
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151667
|
2342672642
|
02/02/2024
|
Bholi
|
Bholi
|
2614005WL009813
|
00415
|
SBIN0050687
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2614005_260423APB_FTO_5661
|
2614004000NRG24260420230006394
|
1638339525
|
26/04/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL000350
|
00415
|
SBIN0002434
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000598
|
1638341400
|
17/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL000032
|
00354
|
PUNB0077410
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011247
|
1639195373
|
04/05/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL000629
|
00415
|
SBIN0000690
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149249
|
2355870060
|
29/01/2024
|
Vedparkash
|
Vedparkash
|
2614005WL009644
|
00354
|
PUNB0352300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155252
|
2931870959
|
13/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL010059
|
00051
|
MAHB0001242
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2614005_100224APB_FTO_87301
|
2614005000NRG24100220240154468
|
2348763964
|
10/02/2024
|
Neena Rani
|
Neena Rani
|
2614005WL009996
|
00349
|
PSIB0021027
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149167
|
2355870035
|
29/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL009638
|
00354
|
PUNB0350800
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2614005_070324APB_FTO_91813
|
2614005000NRG24070320240163868
|
3153005946
|
07/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2614005WL010653
|
00354
|
PUNB0010710
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011277
|
1639195332
|
04/05/2023
|
BHAG RAM
|
BHAG RAM
|
2614005WL000630
|
00354
|
PUNB0036300
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149366
|
2355870027
|
29/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL009657
|
00354
|
PUNB0350000
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149179
|
2355869987
|
29/01/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009639
|
00354
|
PUNB0146110
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2614005_110823APB_FTO_43272
|
2614005000NRG24110820230068244
|
4662066832
|
11/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004207
|
00354
|
PUNB0352300
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011255
|
1639195330
|
04/05/2023
|
Giano
|
Giano
|
2614005WL000629
|
00462
|
UCBA0001443
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2614005_210823APB_FTO_45880
|
2614005000NRG24210820230074583
|
4911346205
|
21/08/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL004602
|
00415
|
SBIN0050687
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2614005_210823APB_FTO_45880
|
2614005000NRG24210820230073994
|
4911346200
|
21/08/2023
|
Satia Devi
|
Satia Devi
|
2614005WL004567
|
00415
|
SBIN0050687
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000592
|
1638341553
|
17/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL000032
|
00354
|
PUNB0352300
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2614005_040523APB_FTO_7505
|
2614004000NRG24040520230010256
|
1639195365
|
04/05/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL000570
|
00354
|
PUNB0230700
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155115
|
2931871005
|
13/02/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010049
|
00415
|
SBIN0050687
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155199
|
2931870861
|
13/02/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2614005WL010056
|
00354
|
PUNB0010710
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138235
|
1550687499
|
29/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL008719
|
00349
|
PSIB0021334
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083691
|
7131467350
|
08/09/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL005190
|
00078
|
CNRB0002953
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081428
|
7130604590
|
05/09/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL005019
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119852
|
9000381982
|
22/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL007346
|
00078
|
CNRB0018109
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2614005_101123APB_FTO_68137
|
2614005000NRG24101120230115372
|
8990400713
|
10/11/2023
|
Neena Rani
|
Neena Rani
|
2614005WL006896
|
00349
|
PSIB0021027
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2614005_090523APB_FTO_8698
|
2614005000NRG24090520230014062
|
1639120189
|
09/05/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2614005WL000762
|
00354
|
PUNB0350800
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2614005_041123APB_FTO_66464
|
2614005000NRG24041120230112976
|
7908593566
|
04/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2614005WL006748
|
00354
|
PUNB0351500
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021399
|
1877311817
|
22/05/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL001201
|
00354
|
PUNB0350800
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2614005_291223APB_FTO_81015
|
2614004000NRG24291220230137123
|
1550687763
|
29/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL008653
|
00354
|
PUNB0351600
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119789
|
9000382020
|
22/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL007344
|
00354
|
PUNB0350000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119768
|
9000381995
|
22/11/2023
|
TARO
|
TARO
|
2614005WL007344
|
00354
|
PUNB0146110
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230020918
|
1877311542
|
22/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL001171
|
00415
|
SBIN0050687
|
2424
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
PB2614005_170723APB_FTO_33680
|
2614005000NRG24170720230054410
|
3629662727
|
17/07/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL003268
|
00415
|
SBIN0050687
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119786
|
9000381938
|
22/11/2023
|
Kamlesh
|
Kamlesh
|
2614005WL007344
|
00354
|
PUNB0350800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230137040
|
1550687863
|
29/12/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL008650
|
00415
|
SBIN0050680
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230012919
|
1639109093
|
08/05/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL000703
|
00415
|
SBIN0050687
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081355
|
7130604724
|
05/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005015
|
00078
|
CNRB0018109
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2614005_050923APB_FTO_50289
|
2614004000NRG24050920230081569
|
7130604701
|
05/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL005041
|
00415
|
SBIN0002434
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2614005_031023APB_FTO_57651
|
2614005000NRG24031020230095511
|
7376444700
|
03/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL005830
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046814
|
3437618320
|
03/07/2023
|
Vedparkash
|
Vedparkash
|
2614005WL002774
|
00354
|
PUNB0352300
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135553
|
1557013039
|
26/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614005WL008553
|
00078
|
CNRB0002531
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
PB2614005_221223APB_FTO_79563
|
2614005000NRG24221220230134864
|
1549518090
|
22/12/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2614005WL008511
|
00354
|
PUNB0351500
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230015776
|
1750212992
|
16/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL000860
|
00354
|
PUNB0077410
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046433
|
3437618363
|
03/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL002749
|
00354
|
PUNB0077410
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026135
|
2267869325
|
30/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL001558
|
00354
|
PUNB0077410
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2614005_110124APB_FTO_83427
|
2614004000NRG24110120240142857
|
N012400943383
|
11/01/2024
|
Toshi
|
Toshi
|
2614004WL009080
|
00415
|
SBIN0002377
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135266
|
1557012895
|
26/12/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL008535
|
00089
|
CBIN0280357
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167154
|
3156017441
|
18/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL010914
|
00354
|
PUNB0146110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2614005_051023APB_FTO_58722
|
2614005000NRG24051020230097380
|
7377200293
|
05/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL005932
|
00354
|
PUNB0146110
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2614005_110124APB_FTO_83427
|
2614004000NRG24110120240142892
|
N012400943787
|
11/01/2024
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL009083
|
00415
|
SBIN0002377
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146602
|
2342735066
|
19/01/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009398
|
00354
|
PUNB0146110
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046440
|
3437618226
|
03/07/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL002749
|
00354
|
PUNB0352300
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026634
|
2267869357
|
30/05/2023
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL001581
|
00078
|
CNRB0002953
|
2424
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
PB2614005_280623APB_FTO_27250
|
2614005000NRG24280620230045391
|
3437700427
|
28/06/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL002678
|
00415
|
SBIN0050687
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2614005_211123FTO_70143
|
2614005000NRG24201120230118545
|
8990013539
|
21/11/2023
|
KAMALJIT
|
KAMALJIT
|
2614005WL0007194
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
463
|
PB2614005_191223APB_FTO_78370
|
2614005000NRG24191220230132510
|
1550700891
|
19/12/2023
|
Roop Lal
|
Roop Lal
|
2614005WL008357
|
00354
|
PUNB0352300
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2614005_060723APB_FTO_30094
|
2614005000NRG24060720230050051
|
3509356626
|
06/07/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL002975
|
00078
|
CNRB0004601
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110452
|
8011204176
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006613
|
00354
|
PUNB0077410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2614005_040324APB_FTO_90833
|
2614005000NRG24040320240162095
|
3123089647
|
04/03/2024
|
Laxmi
|
Laxmi
|
2614005WL010518
|
00354
|
PUNB0350000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24081220230127425
|
9017009901
|
08/12/2023
|
Usha Rani
|
Usha Rani
|
2614005WL007995
|
00354
|
PUNB0076310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2614005_011223APB_FTO_72760
|
2614005000NRG24011220230123583
|
9000741338
|
01/12/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL007695
|
00354
|
PUNB0097610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166050
|
3153018690
|
13/03/2024
|
Palo
|
Palo
|
2614005WL010774
|
00415
|
SBIN0050687
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2614005_040324APB_FTO_90833
|
2614005000NRG24040320240162092
|
3123089631
|
04/03/2024
|
RAJ RANI
|
RAJ RANI
|
2614005WL010518
|
00051
|
MAHB0001242
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2614005_081223APB_FTO_75286
|
2614004000NRG24081220230127399
|
9017010042
|
08/12/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL007993
|
00354
|
PUNB0036300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2614005_171123APB_FTO_69365
|
2614005000NRG24171120230117758
|
9008494779
|
17/11/2023
|
Prem lata
|
Prem lata
|
2614005WL007083
|
00078
|
CNRB0018109
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022731
|
2266496987
|
25/05/2023
|
Mohinder Pal
|
Mohinder Pal
|
2614005WL001325
|
00354
|
PUNB0146110
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2614005_091023APB_FTO_59687
|
2614005000NRG24091020230100434
|
7377452823
|
09/10/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL006076
|
00354
|
PUNB0350800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110406
|
8011204187
|
31/10/2023
|
NIRMALA
|
NIRMALA
|
2614005WL006609
|
00349
|
PSIB0021289
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24071220230127015
|
9017010019
|
08/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL007965
|
00354
|
PUNB0077410
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110477
|
8011204319
|
31/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL006613
|
00415
|
SBIN0050687
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022784
|
2266497037
|
25/05/2023
|
KRISHNA
|
KRISHNA
|
2614005WL001328
|
00354
|
PUNB0350000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022692
|
2266496957
|
25/05/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL001323
|
00354
|
PUNB0097610
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022668
|
2266497049
|
25/05/2023
|
JEET RAM
|
JEET RAM
|
2614005WL001321
|
00354
|
PUNB0352300
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2614005_250423APB_FTO_5356
|
2614005000NRG24250420230005900
|
1638389355
|
25/04/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL000325
|
00415
|
SBIN0050680
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2614005_091023APB_FTO_59687
|
2614005000NRG24091020230100490
|
7377452807
|
09/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL006079
|
00354
|
PUNB0077410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2614005_270923APB_FTO_56328
|
2614005000NRG24270920230093779
|
7377594808
|
27/09/2023
|
Kamaljit
|
Kamaljit
|
2614005WL005728
|
00354
|
PUNB0077410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2614005_040823APB_FTO_40919
|
2614005000NRG24040820230064850
|
4418617785
|
04/08/2023
|
Sada Ram
|
Sada Ram
|
2614005WL003995
|
00354
|
PUNB0350000
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2614005_040823APB_FTO_40919
|
2614005000NRG24040820230064833
|
4418617744
|
04/08/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL003994
|
00176
|
IDIB000N041
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2614005_090224APB_FTO_87203
|
2614004000NRG24080220240154344
|
2342683599
|
09/02/2024
|
Bimla Devi
|
Bimla Devi
|
2614004WL009985
|
00354
|
PUNB0351600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2614005_180523APB_FTO_11642
|
2614005000NRG24180520230018178
|
1820659679
|
18/05/2023
|
Palo
|
Palo
|
2614005WL000990
|
00354
|
PUNB0350000
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2614005_140623APB_FTO_21604
|
2614005000NRG24140620230036442
|
2620668471
|
14/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614005WL002159
|
00354
|
PUNB0350800
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2614005_260923APB_FTO_55989
|
2614005000NRG24260920230092778
|
7377416208
|
26/09/2023
|
PIYARO
|
PIYARO
|
2614005WL005672
|
00415
|
SBIN0050272
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2614005_210324FTO_94734
|
2614005000NRG24210320240170091
|
3155960345
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL0011123
|
00152
|
HDFC0003084
|
1212
|
20/04/2024
|
Account closed
|
491
|
PB2614005_201223APB_FTO_78639
|
2614005000NRG24201220230133289
|
1549631905
|
20/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL008409
|
00415
|
SBIN0000690
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2614005_180523APB_FTO_11642
|
2614005000NRG24180520230018193
|
1820659627
|
18/05/2023
|
KRISHNA
|
KRISHNA
|
2614005WL000990
|
00354
|
PUNB0350000
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2614005_030523FTO_7176
|
2614005000NRG23030520230135409
|
1638147464
|
03/05/2023
|
ROCKY
|
ROCKY
|
2614005WL0010399
|
00354
|
PUNB0351900
|
1692
|
17/05/2023
|
A/c Blocked or Frozen
|
494
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130969
|
1487774355
|
03/04/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009990
|
00354
|
PUNB0146110
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108743
|
7905926969
|
26/10/2023
|
PIYARO
|
PIYARO
|
2614005WL006518
|
00415
|
SBIN0050272
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108546
|
7905926977
|
26/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006506
|
00354
|
PUNB0351900
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2614005_120224APB_FTO_87371
|
2614005000NRG24120220240154769
|
2766268891
|
12/02/2024
|
Palo
|
Palo
|
2614005WL010024
|
00415
|
SBIN0050687
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130841
|
1487774291
|
03/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009983
|
00415
|
SBIN0050687
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2614005_090224APB_FTO_87203
|
2614004000NRG24080220240154332
|
2342683595
|
09/02/2024
|
Asha Rani
|
Asha Rani
|
2614004WL009985
|
00354
|
PUNB0351600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060832
|
4173363190
|
01/08/2023
|
Rano
|
Rano
|
2614005WL003706
|
00354
|
PUNB0350800
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130853
|
1487774280
|
03/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL009983
|
00415
|
SBIN0050687
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2614005_040523FTO_7594
|
2614005000NRG23040520230135421
|
1638143029
|
04/05/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2614005WL0010407
|
00415
|
SBIN0000690
|
1410
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
503
|
PB2614005_260723APB_FTO_37424
|
2614005000NRG24260720230058575
|
4006547692
|
26/07/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL003555
|
00078
|
CNRB0004601
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2614005_221023APB_FTO_62942
|
2614005000NRG24211020230107206
|
7910039495
|
22/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006452
|
00354
|
PUNB0350000
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053353
|
3604180578
|
14/07/2023
|
Simro
|
Simro
|
2614005WL003194
|
00415
|
SBIN0050687
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2614005_260523APB_FTO_14231
|
2614005000NRG24260520230023861
|
1986051636
|
26/05/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL001400
|
00352
|
PUNB0PGB003
|
2424
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
PB2614005_260523APB_FTO_14231
|
2614005000NRG24260520230022976
|
1986051631
|
26/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL001349
|
00078
|
CNRB0018109
|
2121
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
PB2614005_310823APB_FTO_49098
|
2614005000NRG24310820230078402
|
5286087823
|
31/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614005WL004882
|
00354
|
PUNB0076310
|
1515
|
07/09/2023
|
Account closed
|
509
|
PB2614005_081123APB_FTO_67417
|
2614005000NRG24081120230114868
|
8011081916
|
08/11/2023
|
Hari Singh
|
Hari Singh
|
2614005WL006868
|
00415
|
SBIN0050272
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101247
|
7376165594
|
10/10/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL006113
|
00354
|
PUNB0350000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2614005_081123APB_FTO_67417
|
2614005000NRG24081120230114864
|
8011081918
|
08/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL006868
|
00415
|
SBIN0050687
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101491
|
7376165743
|
10/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL006125
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2614005_120324APB_FTO_92556
|
2614004000NRG24120320240165435
|
3153034214
|
12/03/2024
|
Bachni
|
Bachni
|
2614004WL010745
|
00415
|
SBIN0002377
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2614005_120324APB_FTO_92556
|
2614005000NRG24120320240165153
|
3153034218
|
12/03/2024
|
RANI
|
RANI
|
2614005WL010729
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2614005_221023APB_FTO_62942
|
2614005000NRG24211020230107203
|
7910039514
|
22/10/2023
|
Kamlesh
|
Kamlesh
|
2614005WL006452
|
00354
|
PUNB0350800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053357
|
3604180616
|
14/07/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2614005WL003194
|
00354
|
PUNB0350800
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101390
|
7376165658
|
10/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL006120
|
00468
|
UBIN0538710
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101349
|
7376165685
|
10/10/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL006118
|
00078
|
CNRB0002953
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101355
|
7376165666
|
10/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL006118
|
00349
|
PSIB0021334
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2614005_040523FTO_7594
|
2614005000NRG23040520230135422
|
1638143030
|
04/05/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2614005WL0010407
|
00415
|
SBIN0000690
|
1974
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
521
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108816
|
7905926909
|
26/10/2023
|
Sant Ram
|
Sant Ram
|
2614005WL006524
|
00354
|
PUNB0077410
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2614005_180523APB_FTO_11642
|
2614005000NRG24180520230018180
|
1820659633
|
18/05/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL000990
|
00354
|
PUNB0350800
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2614005_120224APB_FTO_87371
|
2614005000NRG24120220240154783
|
2766268889
|
12/02/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL010026
|
00415
|
SBIN0050687
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087170
|
7128843956
|
15/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL005394
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060844
|
4173363117
|
01/08/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL003707
|
00415
|
SBIN0000690
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2614005_210723APB_FTO_35855
|
2614005000NRG24210720230057299
|
3955294486
|
21/07/2023
|
Vedparkash
|
Vedparkash
|
2614005WL003462
|
00354
|
PUNB0352300
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087162
|
7128843963
|
15/09/2023
|
Sada Ram
|
Sada Ram
|
2614005WL005394
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2614005_190523FTO_12109
|
2614005000NRG23190520230135542
|
1856205192
|
19/05/2023
|
Anita
|
Anita
|
2614005WL0010494
|
00354
|
PUNB0076310
|
2820
|
25/05/2023
|
A/c Blocked or Frozen
|
529
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230090959
|
7351933318
|
21/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL005591
|
00354
|
PUNB0351900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2614005_140623APB_FTO_21604
|
2614005000NRG24140620230036513
|
2620668419
|
14/06/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL002163
|
00415
|
SBIN0050687
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2614005_150923APB_FTO_52688
|
2614004000NRG24150920230086523
|
7128843811
|
15/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL005353
|
00354
|
PUNB0351600
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108722
|
7905926911
|
26/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006516
|
00354
|
PUNB0077410
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2614005_030523FTO_7176
|
2614005000NRG23030520230135410
|
1638147465
|
03/05/2023
|
ROCKY
|
ROCKY
|
2614005WL0010399
|
00354
|
PUNB0351900
|
2256
|
17/05/2023
|
A/c Blocked or Frozen
|
534
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130970
|
1487774340
|
03/04/2023
|
Kamlesh
|
Kamlesh
|
2614005WL009990
|
00354
|
PUNB0350800
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130949
|
1487774361
|
03/04/2023
|
BHAG RAM
|
BHAG RAM
|
2614005WL009989
|
00354
|
PUNB0036300
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2614005_270923APB_FTO_56328
|
2614005000NRG24270920230093775
|
7377594801
|
27/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL005728
|
00354
|
PUNB0077410
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2614005_260923APB_FTO_55989
|
2614005000NRG24260920230093723
|
7377416053
|
26/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL005724
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056598
|
3962644742
|
19/07/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL003414
|
00354
|
PUNB0097610
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056585
|
3962644733
|
19/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL003414
|
00354
|
PUNB0097610
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2614005_190523FTO_12109
|
2614005000NRG23190520230135543
|
1856205193
|
19/05/2023
|
Anita
|
Anita
|
2614005WL0010494
|
00354
|
PUNB0076310
|
2820
|
25/05/2023
|
A/c Blocked or Frozen
|
541
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108594
|
7905926833
|
26/10/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL006509
|
00051
|
MAHB0001242
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091298
|
7351933340
|
21/09/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL005606
|
00354
|
PUNB0146110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2614005_201223APB_FTO_78639
|
2614005000NRG24201220230133304
|
1549631873
|
20/12/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL008410
|
00152
|
HDFC0003556
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108676
|
7905926821
|
26/10/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL006513
|
00089
|
CBIN0280357
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060862
|
4173363213
|
01/08/2023
|
Shindo
|
Shindo
|
2614005WL003707
|
00354
|
PUNB0351500
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2614005_270923APB_FTO_56328
|
2614005000NRG24270920230093773
|
7377594826
|
27/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL005727
|
00468
|
UBIN0538710
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2614005_210723APB_FTO_35855
|
2614005000NRG24210720230057291
|
3955294506
|
21/07/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL003461
|
00354
|
PUNB0350000
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2614005_090224APB_FTO_87203
|
2614005000NRG24080220240154212
|
2342683609
|
09/02/2024
|
Satya Devi
|
Satya Devi
|
2614005WL009977
|
00152
|
HDFC0003084
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2614005_190523FTO_12109
|
2614005000NRG23190520230135544
|
1856205194
|
19/05/2023
|
Anita
|
Anita
|
2614005WL0010494
|
00354
|
PUNB0076310
|
2820
|
25/05/2023
|
A/c Blocked or Frozen
|
550
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060829
|
4173363189
|
01/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614005WL003706
|
00354
|
PUNB0350800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108716
|
7905926908
|
26/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006516
|
00354
|
PUNB0077410
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108663
|
7905926980
|
26/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006512
|
00354
|
PUNB0351500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2614005_260923APB_FTO_55989
|
2614005000NRG24260920230093602
|
7377416201
|
26/09/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL005718
|
00051
|
MAHB0001242
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087174
|
7128843883
|
15/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL005394
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2614005_211223APB_FTO_79205
|
2614005000NRG24211220230134012
|
1549423432
|
21/12/2023
|
MADAN LAL
|
MADAN LAL
|
2614005WL008464
|
00415
|
SBIN0050687
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2614005_210723APB_FTO_35855
|
2614005000NRG24210720230057285
|
3955294528
|
21/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL003461
|
00354
|
PUNB0350000
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091300
|
7351933200
|
21/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL005606
|
00354
|
PUNB0350000
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091299
|
7351933326
|
21/09/2023
|
Kamlesh
|
Kamlesh
|
2614005WL005606
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130211
|
1549740892
|
15/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL008206
|
00354
|
PUNB0077410
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037204
|
2662295294
|
15/06/2023
|
KRISHNA
|
KRISHNA
|
2614005WL002202
|
00354
|
PUNB0350000
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124125
|
8661695127
|
04/12/2023
|
Kamlesh
|
Kamlesh
|
2614005WL007734
|
00354
|
PUNB0350800
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240158994
|
3036903041
|
22/02/2024
|
RANI
|
RANI
|
2614005WL010313
|
00352
|
PUNB0PGB003
|
2424
|
16/04/2024
|
Account closed
|
563
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001536
|
1638328331
|
18/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL000085
|
00415
|
SBIN0000690
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130454
|
1549741047
|
15/12/2023
|
Kamlesh
|
Kamlesh
|
2614005WL008226
|
00354
|
PUNB0350800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130145
|
1549741120
|
15/12/2023
|
Vedparkash
|
Vedparkash
|
2614005WL008204
|
00354
|
PUNB0352300
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2614005_130324APB_FTO_92976
|
2614005000NRG24130320240166116
|
3156135163
|
13/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL010780
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124128
|
8661695189
|
04/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL007734
|
00354
|
PUNB0350000
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124124
|
8661695187
|
04/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL007734
|
00354
|
PUNB0146110
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2614005_270523APB_FTO_14559
|
2614005000NRG24270520230024911
|
1986047477
|
27/05/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL001474
|
00415
|
SBIN0050687
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172470
|
3156091968
|
26/03/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL011301
|
00354
|
PUNB0350800
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130456
|
1549740983
|
15/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL008226
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124185
|
8661695197
|
04/12/2023
|
Sada Ram
|
Sada Ram
|
2614005WL007737
|
00354
|
PUNB0350000
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2614005_250723APB_FTO_36974
|
2614004000NRG24240720230058149
|
4006539767
|
25/07/2023
|
Bachni
|
Bachni
|
2614004WL003511
|
00415
|
SBIN0002377
|
3030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159251
|
3036903063
|
22/02/2024
|
Asha Rani
|
Asha Rani
|
2614004WL010336
|
00354
|
PUNB0351600
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2614005_160124APB_FTO_84067
|
2614004000NRG24160120240144301
|
N012400CEEE6F
|
16/01/2024
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL009185
|
00415
|
SBIN0002434
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2614005_151223APB_FTO_77467
|
2614004000NRG24151220230130293
|
1549740971
|
15/12/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL008212
|
00415
|
SBIN0002434
|
1125
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2614005_051223APB_FTO_73651
|
2614005000NRG24051220230125670
|
8703073213
|
05/12/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2614005WL007868
|
00078
|
CNRB0002226
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007257
|
1638362744
|
28/04/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL000398
|
00354
|
PUNB0077410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007006
|
1638362603
|
28/04/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL000384
|
00051
|
MAHB0001242
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2614005_221223FTO_79566
|
2614005000NRG24221220230134934
|
1549051942
|
22/12/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2614005WL008513
|
00415
|
SBIN0050687
|
606
|
09/03/2024
|
Account closed
|
581
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015403
|
1692096228
|
15/05/2023
|
HARBLAS
|
HARBLAS
|
2614005WL000839
|
00352
|
PUNB0PGB003
|
2121
|
19/05/2023
|
A/c Blocked or Frozen
|
582
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052204
|
3507561756
|
11/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL003109
|
00354
|
PUNB0352300
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134911
|
1549522789
|
22/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL008513
|
00354
|
PUNB0097610
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134885
|
1549522771
|
22/12/2023
|
Piari
|
Piari
|
2614005WL008513
|
00415
|
SBIN0050687
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007039
|
1638362696
|
28/04/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL000386
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2614005_120623FTO_20524
|
2614004000NRG24120620230034772
|
2562852335
|
12/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL0002039
|
00415
|
SBIN0051397
|
2727
|
15/06/2023
|
Account closed
|
587
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150300
|
2352863540
|
31/01/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL009720
|
00354
|
PUNB0077410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2614005_051223APB_FTO_73651
|
2614005000NRG24051220230125598
|
8703073125
|
05/12/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL007864
|
00354
|
PUNB0077410
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230086077
|
7128940967
|
14/09/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL005331
|
00415
|
SBIN0050687
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2614005_221223APB_FTO_79565
|
2614005000NRG24221220230134824
|
1549520561
|
22/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL008509
|
00078
|
CNRB0018109
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171329
|
3155986122
|
22/03/2024
|
Neena Rani
|
Neena Rani
|
2614005WL011228
|
00349
|
PSIB0021027
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085925
|
7128940897
|
14/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL005322
|
00415
|
SBIN0050687
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2614005_061223APB_FTO_74325
|
2614005000NRG24061220230126796
|
9004747751
|
06/12/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL007951
|
00152
|
HDFC0003556
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007324
|
1638362674
|
28/04/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL000401
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052220
|
3507561764
|
11/07/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL003110
|
00354
|
PUNB0352300
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066763
|
4526667639
|
08/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL004126
|
00354
|
PUNB0350000
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066685
|
4526667893
|
08/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL004121
|
00354
|
PUNB0146110
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060169
|
4048427217
|
27/07/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL003668
|
00078
|
CNRB0002953
|
2424
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060150
|
4048427252
|
27/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL003667
|
00354
|
PUNB0350000
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084238
|
7128725302
|
11/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL005248
|
00354
|
PUNB0077410
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2614005_090124APB_FTO_82871
|
2614005000NRG24090120240142287
|
N0124006D6C9F
|
09/01/2024
|
Palo
|
Palo
|
2614005WL009040
|
00354
|
PUNB0350000
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066731
|
4526667675
|
08/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL004123
|
00354
|
PUNB0350800
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066603
|
4526667748
|
08/08/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL004116
|
00051
|
MAHB0001242
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230011638
|
1639029958
|
05/05/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL000652
|
00415
|
SBIN0050687
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2614005_251023APB_FTO_63626
|
2614004000NRG24251020230108030
|
7902507241
|
25/10/2023
|
Toshi
|
Toshi
|
2614004WL006484
|
00415
|
SBIN0002377
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2614005_030124APB_FTO_81951
|
2614004000NRG24030120240139842
|
2342789960
|
03/01/2024
|
Sunita Rani
|
Sunita Rani
|
2614004WL008843
|
00354
|
PUNB0036300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230011959
|
1639030074
|
05/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL000671
|
00177
|
IOBA0001443
|
2727
|
17/05/2023
|
Account closed
|
608
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24070820230065517
|
4526667843
|
08/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL004042
|
00468
|
UBIN0538710
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2614005_281223FTO_80705
|
2614005000NRG24281220230136667
|
1550196425
|
28/12/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2614005WL008626
|
00415
|
SBIN0050687
|
2121
|
09/03/2024
|
Account closed
|
610
|
PB2614005_140823APB_FTO_43805
|
2614005000NRG24140820230068618
|
4774313866
|
14/08/2023
|
TARO
|
TARO
|
2614005WL004242
|
00354
|
PUNB0146110
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066693
|
4526667700
|
08/08/2023
|
TARO
|
TARO
|
2614005WL004121
|
00354
|
PUNB0351500
|
1212
|
12/08/2023
|
A/c Blocked or Frozen
|
612
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066633
|
4526667714
|
08/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL004118
|
00468
|
UBIN0538710
|
3030
|
12/08/2023
|
A/c Blocked or Frozen
|
613
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058908
|
4048427154
|
27/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL003590
|
00354
|
PUNB0077410
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159637
|
3036881954
|
26/02/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010363
|
00415
|
SBIN0050687
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230029507
|
2399013830
|
05/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL001746
|
00352
|
PUNB0PGB003
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000504
|
1638341465
|
17/04/2023
|
Satia Devi
|
Satia Devi
|
2614005WL000026
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230029699
|
2399013664
|
05/06/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL001757
|
00354
|
PUNB0350800
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2614005_240423FTO_4976
|
2614004000NRG24240420230005071
|
1638073258
|
24/04/2023
|
Nirmala Rani
|
Nirmala Rani
|
2614004WL000278
|
00354
|
PUNB0024110
|
3030
|
17/05/2023
|
No Such Account
|
619
|
PB2614005_210823APB_FTO_45880
|
2614005000NRG24210820230073949
|
4911346264
|
21/08/2023
|
Rajni
|
Rajni
|
2614005WL004567
|
00553
|
INDB0000245
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149369
|
2355869996
|
29/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL009658
|
00349
|
PSIB0021334
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000993
|
1638341549
|
17/04/2023
|
Satya Devi
|
Satya Devi
|
2614005WL000057
|
00354
|
PUNB0077410
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000983
|
1638341563
|
17/04/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL000057
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2614005_110823APB_FTO_43272
|
2614005000NRG24110820230068249
|
4662066852
|
11/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL004207
|
00354
|
PUNB0077410
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2614005_290124APB_FTO_85469
|
2614004000NRG24290120240149092
|
2355869990
|
29/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL009632
|
00415
|
SBIN0002434
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2614005_290124APB_FTO_85469
|
2614004000NRG24290120240149059
|
2355869948
|
29/01/2024
|
Sunita Rani
|
Sunita Rani
|
2614004WL009629
|
00354
|
PUNB0036300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155093
|
2931871028
|
13/02/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL010047
|
00415
|
SBIN0050687
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2614005_100224APB_FTO_87301
|
2614005000NRG24100220240154461
|
2348763965
|
10/02/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL009996
|
00349
|
PSIB0021027
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000952
|
1638341405
|
17/04/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL000055
|
00354
|
PUNB0352300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011254
|
1639195309
|
04/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2614005WL000629
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
PB2614005_240423FTO_4976
|
2614004000NRG24240420230005070
|
1638073256
|
24/04/2023
|
Pinky
|
Pinky
|
2614004WL000278
|
00354
|
PUNB0024110
|
3030
|
17/05/2023
|
No Such Account
|
631
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230029577
|
2399013746
|
05/06/2023
|
Sunita Rani
|
Sunita Rani
|
2614005WL001748
|
00415
|
SBIN0050687
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149124
|
2355870021
|
29/01/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL009634
|
00354
|
PUNB0350800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149364
|
2355870020
|
29/01/2024
|
Sada Ram
|
Sada Ram
|
2614005WL009657
|
00354
|
PUNB0350000
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2614005_011223APB_FTO_72694
|
2614005000NRG24011220230123254
|
8998575193
|
01/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL007676
|
00354
|
PUNB0077410
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030614
|
2397936684
|
06/06/2023
|
PIYARO
|
PIYARO
|
2614005WL001806
|
00415
|
SBIN0050272
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030593
|
2397936551
|
06/06/2023
|
Satya Devi
|
Satya Devi
|
2614005WL001805
|
00354
|
PUNB0077410
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2614005_011223APB_FTO_72694
|
2614004000NRG24011220230123362
|
8998575103
|
01/12/2023
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL007684
|
00468
|
UBIN0538728
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
638
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230031964
|
2397936514
|
06/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL001881
|
00177
|
IOBA0003089
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030619
|
2397936766
|
06/06/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL001806
|
00415
|
SBIN0050687
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2614005_090623APB_FTO_19952
|
2614004000NRG24090620230034322
|
2543262955
|
09/06/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL002007
|
00354
|
PUNB0230700
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073247
|
4910558467
|
18/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2614005WL004526
|
00354
|
PUNB0350000
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2614005_100423APB_FTO_1469
|
2614004000NRG23100420230134020
|
1533320361
|
10/04/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010163
|
00354
|
PUNB0351600
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073563
|
4910558531
|
18/08/2023
|
JEET RAM
|
JEET RAM
|
2614005WL004541
|
00354
|
PUNB0352300
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073302
|
4910558543
|
18/08/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL004530
|
00078
|
CNRB0004601
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2614005_011223APB_FTO_72694
|
2614004000NRG24011220230123187
|
8998575106
|
01/12/2023
|
Toshi
|
Toshi
|
2614004WL007670
|
00415
|
SBIN0002377
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073326
|
4910558661
|
18/08/2023
|
TARO
|
TARO
|
2614005WL004530
|
00354
|
PUNB0146110
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034242
|
2543263002
|
09/06/2023
|
Raj Kumari
|
Raj Kumari
|
2614005WL002004
|
00354
|
PUNB0350000
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2614005_060623APB_FTO_18265
|
2614004000NRG24060620230030834
|
2397936547
|
06/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2614004WL001813
|
00354
|
PUNB0351600
|
2640
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2614005_100423APB_FTO_1469
|
2614004000NRG23100420230134140
|
1533320531
|
10/04/2023
|
Toshi
|
Toshi
|
2614004WL010181
|
00415
|
SBIN0002377
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2614005_190423APB_FTO_3609
|
2614005000NRG24190420230002147
|
1638422743
|
19/04/2023
|
Kamlesh
|
Kamlesh
|
2614005WL000120
|
00354
|
PUNB0350800
|
2142
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034281
|
2543262931
|
09/06/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL002005
|
00354
|
PUNB0097610
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150242
|
2352863615
|
31/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL009716
|
00354
|
PUNB0350000
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007226
|
1638362780
|
28/04/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL000395
|
00415
|
SBIN0050687
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2614005_221223APB_FTO_79565
|
2614005000NRG24221220230134713
|
1549520589
|
22/12/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614005WL008503
|
00415
|
SBIN0002434
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052171
|
3507561733
|
11/07/2023
|
Satya Devi
|
Satya Devi
|
2614005WL003109
|
00354
|
PUNB0077410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150278
|
2352863445
|
31/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL009719
|
00078
|
CNRB0018109
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230086060
|
7128940870
|
14/09/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL005330
|
00354
|
PUNB0350800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2614005_300124APB_FTO_85589
|
2614005000NRG24300120240149815
|
2352791387
|
30/01/2024
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL009685
|
00415
|
SBIN0000690
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052213
|
3507561769
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL003109
|
00354
|
PUNB0352300
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007498
|
1638362797
|
28/04/2023
|
Seema Rani
|
Seema Rani
|
2614005WL000410
|
00462
|
UCBA0001443
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171020
|
3155986250
|
22/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL011212
|
00051
|
MAHB0001242
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2614005_180723APB_FTO_34171
|
2614005000NRG24180720230055183
|
3962637325
|
18/07/2023
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL003309
|
00354
|
PUNB0146110
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2614005_300124APB_FTO_85589
|
2614005000NRG24300120240149749
|
2352791441
|
30/01/2024
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL009681
|
00152
|
HDFC0003556
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2614005_180723APB_FTO_34171
|
2614005000NRG24180720230055226
|
3962637314
|
18/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL003311
|
00354
|
PUNB0097610
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085882
|
7128940991
|
14/09/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL005320
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230051906
|
3507561713
|
11/07/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL003092
|
00354
|
PUNB0350800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007093
|
1638363029
|
28/04/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL000390
|
00078
|
CNRB0004601
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015410
|
1692096202
|
15/05/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL000840
|
00352
|
PUNB0PGB003
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085916
|
7128940950
|
14/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL005322
|
00415
|
SBIN0050687
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2614005_110324APB_FTO_92264
|
2614005000NRG24110320240164128
|
3152939259
|
11/03/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL010674
|
00354
|
PUNB0350800
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2614005_290923APB_FTO_57154
|
2614004000NRG24290920230094029
|
7377185992
|
29/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL005742
|
00415
|
SBIN0002434
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2614005_290523APB_FTO_14923
|
2614004000NRG24290520230025454
|
2294879527
|
29/05/2023
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL001516
|
00354
|
PUNB0024110
|
2424
|
07/06/2023
|
A/c Blocked or Frozen
|
673
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094391
|
7377186057
|
29/09/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL005762
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2614005_270324APB_FTO_95806
|
2614005000NRG24270320240174074
|
3156100036
|
27/03/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL011405
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2614005_271023APB_FTO_64428
|
2614005000NRG24271020230109561
|
7910025987
|
27/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006558
|
00354
|
PUNB0352300
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019466
|
1856952673
|
19/05/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL001095
|
00354
|
PUNB0350000
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2614005_010324APB_FTO_90234
|
2614005000NRG24010320240161142
|
3122991495
|
01/03/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL010459
|
00354
|
PUNB0350800
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094732
|
7377185965
|
29/09/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL005779
|
00354
|
PUNB0077410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24280920230093860
|
7377186040
|
29/09/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL005734
|
00354
|
PUNB0350800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2614005_271023APB_FTO_64428
|
2614005000NRG24271020230109634
|
7910025777
|
27/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL006563
|
00051
|
MAHB0001242
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039732
|
2798069801
|
19/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL002337
|
00078
|
CNRB0018109
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230078767
|
7068013099
|
01/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004899
|
00354
|
PUNB0351500
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159628
|
3040406052
|
26/02/2024
|
Neena Rani
|
Neena Rani
|
2614005WL010362
|
00349
|
PSIB0021027
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039710
|
2798069953
|
19/06/2023
|
Vedparkash
|
Vedparkash
|
2614005WL002335
|
00354
|
PUNB0352300
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079003
|
7068013057
|
01/09/2023
|
Sada Ram
|
Sada Ram
|
2614005WL004908
|
00354
|
PUNB0350000
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2614005_221223APB_FTO_79584
|
2614005000NRG24221220230134976
|
1549522738
|
22/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL008515
|
00415
|
SBIN0050687
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019961
|
1856952466
|
19/05/2023
|
Neena Rani
|
Neena Rani
|
2614005WL001118
|
00349
|
PSIB0021027
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2614005_310324APB_FTO_96963
|
2614005000NRG24310320240176426
|
3155974800
|
31/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL011561
|
00078
|
CNRB0018109
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115241
|
8010967179
|
09/11/2023
|
Kamlesh
|
Kamlesh
|
2614005WL006889
|
00354
|
PUNB0350800
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114128
|
8011079090
|
07/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2614005WL006824
|
00078
|
CNRB0002226
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151619
|
2342672628
|
02/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL009811
|
00415
|
SBIN0050687
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2614005_080124APB_FTO_82624
|
2614005000NRG24080120240141749
|
N01240055FA9D
|
08/01/2024
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL008999
|
00152
|
HDFC0003556
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2614005_061023APB_FTO_59185
|
2614005000NRG24061020230100053
|
7377667087
|
06/10/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006061
|
00354
|
PUNB0350800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2614005_021023APB_FTO_57388
|
2614005000NRG24021020230094868
|
7377783543
|
02/10/2023
|
Piari
|
Piari
|
2614005WL005795
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2614005_150324APB_FTO_93641
|
2614005000NRG24150320240166757
|
3156147471
|
15/03/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010884
|
00415
|
SBIN0050687
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090381
|
7327009590
|
19/09/2023
|
Giano
|
Giano
|
2614005WL005550
|
00462
|
UCBA0001443
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230042929
|
2797907564
|
22/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL002521
|
00177
|
IOBA0001443
|
2964
|
27/06/2023
|
Account closed
|
698
|
PB2614005_201023APB_FTO_62775
|
2614005000NRG24201020230107068
|
7903024931
|
20/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL006441
|
00468
|
UBIN0538710
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105673
|
7377260026
|
18/10/2023
|
Pinki
|
Pinki
|
2614005WL006356
|
00177
|
IOBA0003089
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2614005_211123APB_FTO_70138
|
2614005000NRG24211120230118631
|
9010895270
|
21/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL007220
|
00468
|
UBIN0538710
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105333
|
7377259958
|
18/10/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL006339
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
PB2614005_100124APB_FTO_83166
|
2614005000NRG24100120240142580
|
N012400836F28
|
10/01/2024
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL009058
|
00078
|
CNRB0002953
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090135
|
7327009649
|
19/09/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL005539
|
00354
|
PUNB0350800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2614005_190923APB_FTO_53709
|
2614004000NRG24190920230090098
|
7327009735
|
19/09/2023
|
Manpreet
|
Manpreet
|
2614004WL005537
|
00415
|
SBIN0051397
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085904
|
7128940915
|
14/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL005321
|
00051
|
MAHB0001242
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052036
|
3507561867
|
11/07/2023
|
RANI
|
RANI
|
2614005WL003104
|
00354
|
PUNB0352300
|
606
|
17/07/2023
|
A/c Blocked or Frozen
|
707
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046346
|
3437618331
|
03/07/2023
|
PIYARO
|
PIYARO
|
2614005WL002747
|
00415
|
SBIN0050272
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026685
|
2267869320
|
30/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL001583
|
00354
|
PUNB0097610
|
3939
|
07/06/2023
|
A/c Blocked or Frozen
|
709
|
PB2614005_140823APB_FTO_43805
|
2614005000NRG24140820230068563
|
4774313874
|
14/08/2023
|
Balbir kaur
|
Balbir kaur
|
2614005WL004240
|
00349
|
PSIB0021289
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084244
|
7128725295
|
11/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL005248
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110458
|
8011204178
|
31/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006613
|
00354
|
PUNB0077410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2614005_290823APB_FTO_48453
|
2614005000NRG24290820230077490
|
5285076060
|
29/08/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL004812
|
00078
|
CNRB0002953
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022859
|
2266497085
|
25/05/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL001333
|
00152
|
HDFC0003556
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24071220230126997
|
9017009910
|
08/12/2023
|
Rajni
|
Rajni
|
2614005WL007965
|
00553
|
INDB0000245
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022773
|
2266497004
|
25/05/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL001328
|
00354
|
PUNB0350800
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24081220230127542
|
9017009914
|
08/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614005WL008002
|
00415
|
SBIN0002434
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141239
|
2352913135
|
05/01/2024
|
Sada Ram
|
Sada Ram
|
2614005WL008969
|
00354
|
PUNB0350000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110408
|
8011204184
|
31/10/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2614005WL006609
|
00349
|
PSIB0021289
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110401
|
8011204189
|
31/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006608
|
00349
|
PSIB0021289
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022743
|
2266497050
|
25/05/2023
|
Vedparkash
|
Vedparkash
|
2614005WL001326
|
00354
|
PUNB0352300
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022728
|
2266496967
|
25/05/2023
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL001325
|
00354
|
PUNB0146110
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159347
|
3036902859
|
22/02/2024
|
MADAN LAL
|
MADAN LAL
|
2614005WL010340
|
00415
|
SBIN0050687
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166190
|
3156058324
|
14/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL010788
|
00354
|
PUNB0352300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166173
|
3156058284
|
14/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL010787
|
00354
|
PUNB0077410
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124142
|
8661695111
|
04/12/2023
|
Prem lata
|
Prem lata
|
2614005WL007734
|
00078
|
CNRB0018109
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124191
|
8661695157
|
04/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL007737
|
00354
|
PUNB0350000
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2614005_160124APB_FTO_84067
|
2614004000NRG24160120240144307
|
N012400CEE8DD
|
16/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL009185
|
00415
|
SBIN0002434
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159142
|
3036902856
|
22/02/2024
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL010328
|
00415
|
SBIN0050687
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159019
|
3036903076
|
22/02/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL010314
|
00354
|
PUNB0077410
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2614005_230823FTO_46881
|
2614005000NRG24210820230074669
|
4907344003
|
23/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL0004610
|
00354
|
PUNB0097610
|
3030
|
28/08/2023
|
A/c Blocked or Frozen
|
731
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037779
|
2662295210
|
15/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL002234
|
00349
|
PSIB0021334
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037231
|
2662295243
|
15/06/2023
|
TARO
|
TARO
|
2614005WL002204
|
00354
|
PUNB0146110
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037189
|
2662295247
|
15/06/2023
|
Palo
|
Palo
|
2614005WL002202
|
00354
|
PUNB0350000
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24141220230129631
|
1549740937
|
15/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614005WL008176
|
00078
|
CNRB0002531
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230030240
|
2399013802
|
05/06/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL001795
|
00415
|
SBIN0050687
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155105
|
2931871021
|
13/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2614005WL010048
|
00078
|
CNRB0018109
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
737
|
PB2614005_020623APB_FTO_17032
|
2614005000NRG24020620230029368
|
2312283674
|
02/06/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL001740
|
00354
|
PUNB0097610
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138324
|
1550687739
|
29/12/2023
|
TARO
|
TARO
|
2614005WL008723
|
00354
|
PUNB0350800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138220
|
1550687689
|
29/12/2023
|
Palo
|
Palo
|
2614005WL008718
|
00354
|
PUNB0350000
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2614005_230623APB_FTO_25509
|
2614005000NRG24230620230043236
|
3409365570
|
23/06/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL002547
|
00152
|
HDFC0003556
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021308
|
1877311762
|
22/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL001196
|
00089
|
CBIN0284298
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2614005_131023FTO_60971
|
2614005000NRG24131020230102840
|
7375387092
|
13/10/2023
|
USHA RANI
|
USHA RANI
|
2614005WL006211
|
00078
|
CNRB0002531
|
2424
|
10/11/2023
|
Account closed
|
743
|
PB2614005_101123APB_FTO_68137
|
2614005000NRG24101120230115418
|
8990400786
|
10/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006899
|
00078
|
CNRB0018109
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083519
|
7131467388
|
08/09/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL005180
|
00078
|
CNRB0004601
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081715
|
7130604585
|
05/09/2023
|
Sant Ram
|
Sant Ram
|
2614005WL005051
|
00354
|
PUNB0077410
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081731
|
7130604825
|
05/09/2023
|
Satya Devi
|
Satya Devi
|
2614005WL005051
|
00354
|
PUNB0077410
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138227
|
1550687632
|
29/12/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL008719
|
00078
|
CNRB0002953
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019478
|
1856952577
|
19/05/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL001096
|
00051
|
MAHB0001242
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018886
|
1856952628
|
19/05/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL001027
|
00415
|
SBIN0000690
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102853
|
7377248583
|
13/10/2023
|
Parvesh
|
Parvesh
|
2614005WL006211
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102742
|
7377248400
|
13/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL006205
|
00468
|
UBIN0538710
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2614005_260723APB_FTO_37424
|
2614005000NRG24260720230058551
|
4006547700
|
26/07/2023
|
JEET RAM
|
JEET RAM
|
2614005WL003554
|
00354
|
PUNB0352300
|
3333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053288
|
3604180597
|
14/07/2023
|
Priyanka Chuhan
|
Priyanka Chuhan
|
2614005WL003190
|
00177
|
IOBA0003089
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2614005_221023APB_FTO_62942
|
2614005000NRG24211020230107202
|
7910039482
|
22/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL006452
|
00354
|
PUNB0146110
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053354
|
3604180577
|
14/07/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL003194
|
00415
|
SBIN0050687
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091258
|
7351933213
|
21/09/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL005606
|
00354
|
PUNB0350800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2614005_230623FTO_25505
|
2614005000NRG24230620230043256
|
3408590289
|
23/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2614005WL002548
|
00354
|
PUNB0097610
|
2424
|
14/07/2023
|
No Such Account
|
758
|
PB2614005_010823APB_FTO_39762
|
2614004000NRG24010820230061758
|
4173363036
|
01/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL003807
|
00415
|
SBIN0002434
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2614005_040823APB_FTO_40919
|
2614005000NRG24040820230064877
|
4418617743
|
04/08/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL003996
|
00152
|
HDFC0003556
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060830
|
4173363203
|
01/08/2023
|
Prem Pal
|
Prem Pal
|
2614005WL003706
|
00354
|
PUNB0350800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056537
|
3962644764
|
19/07/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL003411
|
00354
|
PUNB0350800
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2614005_010124APB_FTO_81622
|
2614005000NRG24010120240138933
|
2352823729
|
01/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL008761
|
00354
|
PUNB0146110
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2614005_090224APB_FTO_87203
|
2614004000NRG24080220240154181
|
2342683712
|
09/02/2024
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL009975
|
00415
|
SBIN0002434
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2614005_090224APB_FTO_87203
|
2614005000NRG24080220240154067
|
2342683585
|
09/02/2024
|
TARO
|
TARO
|
2614005WL009969
|
00354
|
PUNB0351500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130801
|
1487774310
|
03/04/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL009980
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060851
|
4173363048
|
01/08/2023
|
Giano
|
Giano
|
2614005WL003707
|
00462
|
UCBA0001443
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087260
|
7128843858
|
15/09/2023
|
KAMALJIT
|
KAMALJIT
|
2614005WL005398
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2614005_211223APB_FTO_79205
|
2614005000NRG24211220230133955
|
1549423591
|
21/12/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL008460
|
00354
|
PUNB0350800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091238
|
7351933184
|
21/09/2023
|
TARO
|
TARO
|
2614005WL005606
|
00354
|
PUNB0146110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2614005_210324FTO_94734
|
2614005000NRG24210320240170090
|
3155960344
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL0011123
|
00152
|
HDFC0003084
|
1212
|
20/04/2024
|
Account closed
|
771
|
PB2614005_210324FTO_94734
|
2614005000NRG24210320240170089
|
3155960343
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL0011123
|
00152
|
HDFC0003084
|
909
|
20/04/2024
|
Account closed
|
772
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056564
|
3962644743
|
19/07/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL003413
|
00354
|
PUNB0097610
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030447
|
2397936657
|
06/06/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL001802
|
00354
|
PUNB0077410
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2614005_011223APB_FTO_72694
|
2614005000NRG24011220230123273
|
8998575001
|
01/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL007677
|
00354
|
PUNB0077410
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073343
|
4910558462
|
18/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL004530
|
00354
|
PUNB0350000
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073254
|
4910558497
|
18/08/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL004528
|
00354
|
PUNB0350000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2614005_110523APB_FTO_9611
|
2614005000NRG24110520230014381
|
1639857487
|
11/05/2023
|
Balbir kaur
|
Balbir kaur
|
2614005WL000782
|
00349
|
PSIB0021289
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2614005_180124APB_FTO_84324
|
2614005000NRG24180120240145435
|
2348783892
|
18/01/2024
|
Rashpal Ran
|
Rashpal Ran
|
2614005WL009298
|
00177
|
IOBA0003089
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
779
|
PB2614005_050324APB_FTO_91161
|
2614005000NRG24050320240162859
|
3105495578
|
05/03/2024
|
JINDER SINGH
|
JINDER SINGH
|
2614005WL010567
|
00078
|
CNRB0018109
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103981
|
7376201855
|
17/10/2023
|
Sant Ram
|
Sant Ram
|
2614005WL006271
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103894
|
7376201665
|
17/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL006267
|
00354
|
PUNB0350000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2614005_130423APB_FTO_2131
|
2614005000NRG24130420230000414
|
1535004313
|
13/04/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL000021
|
00354
|
PUNB0350000
|
2727
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169367
|
3156198801
|
19/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL011065
|
00078
|
CNRB0018109
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089335
|
7259824103
|
18/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL005498
|
00354
|
PUNB0077410
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103960
|
7376201670
|
17/10/2023
|
Harbans Lal
|
Harbans Lal
|
2614005WL006270
|
00354
|
PUNB0350000
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089441
|
7259824114
|
18/09/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL005499
|
00354
|
PUNB0077410
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089342
|
7259824228
|
18/09/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL005498
|
00354
|
PUNB0352300
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103916
|
7376201794
|
17/10/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL006268
|
00152
|
HDFC0003556
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169038
|
3156198688
|
19/03/2024
|
harjashpal
|
harjashpal
|
2614005WL011048
|
00354
|
PUNB0350000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2614005_180124APB_FTO_84324
|
2614005000NRG24180120240145154
|
2348783966
|
18/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL009273
|
00354
|
PUNB0350000
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089343
|
7259824130
|
18/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL005498
|
00354
|
PUNB0077410
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103898
|
7376201817
|
17/10/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL006267
|
00354
|
PUNB0350000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230032950
|
2493455569
|
08/06/2023
|
Balbir kaur
|
Balbir kaur
|
2614005WL001934
|
00349
|
PSIB0021289
|
2727
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230033505
|
2493455617
|
08/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614005WL001957
|
00468
|
UBIN0538710
|
3030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230048365
|
3440043093
|
04/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL002856
|
00078
|
CNRB0002531
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089435
|
7259824116
|
18/09/2023
|
RANI
|
RANI
|
2614005WL005499
|
00354
|
PUNB0077410
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089336
|
7259824109
|
18/09/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL005498
|
00354
|
PUNB0077410
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2614005_180923APB_FTO_53381
|
2614005000NRG24180920230089220
|
7263795879
|
18/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL005491
|
00468
|
UBIN0558460
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2614005_160823APB_FTO_44379
|
2614004000NRG24150820230069294
|
4800272238
|
16/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL004291
|
00354
|
PUNB0351600
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2614005_220124APB_FTO_84729
|
2614005000NRG24220120240147240
|
2342730818
|
22/01/2024
|
Balbir kaur
|
Balbir kaur
|
2614005WL009433
|
00349
|
PSIB0021289
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230102161
|
7376172284
|
11/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006177
|
00078
|
CNRB0018109
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131721
|
1549429788
|
18/12/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL008311
|
00078
|
CNRB0002953
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069770
|
4800272284
|
16/08/2023
|
Saroj Rani
|
Saroj Rani
|
2614005WL004327
|
00415
|
SBIN0050687
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048644
|
3509360145
|
05/07/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2614005WL002871
|
00354
|
PUNB0350800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2614005_160823APB_FTO_44379
|
2614004000NRG24160820230071111
|
4800272170
|
16/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL004393
|
00415
|
SBIN0002434
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230112201
|
8010944692
|
02/11/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL006695
|
00152
|
HDFC0003556
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24161220230130507
|
1549429666
|
18/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL008229
|
00152
|
HDFC0003084
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2614005_020623APB_FTO_17000
|
2614005000NRG24020620230028343
|
2311846028
|
02/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL001680
|
00415
|
SBIN0050687
|
2121
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069993
|
4800272133
|
16/08/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL004337
|
00152
|
HDFC0003556
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2614005_160224APB_FTO_88129
|
2614005000NRG24160220240156824
|
2931875719
|
16/02/2024
|
Bimla Rani
|
Bimla Rani
|
2614005WL010178
|
00354
|
PUNB0097610
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230101948
|
7376172180
|
11/10/2023
|
Saroj Rani
|
Saroj Rani
|
2614005WL006163
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062607
|
4350712294
|
03/08/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL003880
|
00078
|
CNRB0004601
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111576
|
8010944595
|
02/11/2023
|
DEESHO
|
DEESHO
|
2614005WL006661
|
00349
|
PSIB0021027
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062465
|
4350712290
|
03/08/2023
|
Vedparkash
|
Vedparkash
|
2614005WL003872
|
00354
|
PUNB0352300
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2614005_090823APB_FTO_42460
|
2614005000NRG24090820230067124
|
4601309665
|
09/08/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL004153
|
00354
|
PUNB0077410
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111702
|
8010944694
|
02/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL006668
|
00415
|
SBIN0050687
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069867
|
4800271943
|
16/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL004332
|
00415
|
SBIN0000690
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230101843
|
7376172276
|
11/10/2023
|
Prem lata
|
Prem lata
|
2614005WL006155
|
00078
|
CNRB0018109
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048641
|
3509360109
|
05/07/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL002871
|
00415
|
SBIN0050687
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111534
|
8010944607
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL006659
|
00354
|
PUNB0146110
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2614005_240523APB_FTO_13301
|
2614005000NRG24240520230022160
|
2294654696
|
24/05/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL001282
|
00415
|
SBIN0050687
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230132098
|
1549429713
|
18/12/2023
|
Satia Devi
|
Satia Devi
|
2614005WL008335
|
00415
|
SBIN0050687
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131727
|
1549429706
|
18/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL008311
|
00349
|
PSIB0021334
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062945
|
4350712276
|
03/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL003891
|
00354
|
PUNB0352300
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111580
|
8010944596
|
02/11/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614005WL006661
|
00349
|
PSIB0021027
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062684
|
4350712261
|
03/08/2023
|
Kamlesh
|
Kamlesh
|
2614005WL003880
|
00354
|
PUNB0350800
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131560
|
1549429673
|
18/12/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL008299
|
00051
|
MAHB0001242
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062500
|
4350712359
|
03/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL003874
|
00352
|
PUNB0PGB003
|
2727
|
08/08/2023
|
Account closed
|
829
|
PB2614005_120623FTO_20529
|
2614005000NRG23120620230135592
|
2562851291
|
12/06/2023
|
Anita
|
Anita
|
2614005WL0010527
|
00354
|
PUNB0076310
|
2820
|
15/06/2023
|
A/c Blocked or Frozen
|
830
|
PB2614005_010623APB_FTO_16617
|
2614005000NRG24310520230027280
|
2268038263
|
01/06/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL001618
|
00354
|
PUNB0097610
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2614005_260623APB_FTO_26028
|
2614005000NRG24260620230043480
|
3420682515
|
26/06/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL002563
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2614005_240523APB_FTO_13301
|
2614005000NRG24240520230022102
|
2294654571
|
24/05/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL001269
|
00354
|
PUNB0350800
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2614005_220124APB_FTO_84729
|
2614005000NRG24220120240146902
|
2342730902
|
22/01/2024
|
Satya Devi
|
Satya Devi
|
2614005WL009409
|
00152
|
HDFC0003084
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2614005_210423APB_FTO_4426
|
2614005000NRG24210420230004569
|
1638433241
|
21/04/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL000245
|
00354
|
PUNB0352300
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2614005_111023APB_FTO_60531
|
2614004000NRG24111020230102125
|
7376172184
|
11/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614004WL006175
|
00415
|
SBIN0002377
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2614005_070224APB_FTO_86966
|
2614005000NRG24070220240153993
|
2356010021
|
07/02/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL009962
|
00354
|
PUNB0077410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121330
|
8996194515
|
29/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL007491
|
00415
|
SBIN0050687
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038206
|
2798588286
|
16/06/2023
|
Reenu Rani
|
Reenu Rani
|
2614005WL002259
|
00468
|
UBIN0558460
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2614005_220324FTO_94822
|
2614005000NRG24220320240171057
|
3155960407
|
22/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL0011215
|
00415
|
SBIN0050687
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
840
|
PB2614005_190623FTO_23365
|
2614005000NRG24190620230039717
|
2797504380
|
19/06/2023
|
Dilbag Ram
|
Dilbag Ram
|
2614005WL002335
|
00354
|
PUNB0352300
|
2727
|
27/06/2023
|
No Such Account
|
841
|
PB2614005_251223APB_FTO_79871
|
2614005000NRG24251220230135049
|
1549530015
|
25/12/2023
|
Neena Rani
|
Neena Rani
|
2614005WL008519
|
00349
|
PSIB0021027
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148494
|
2342720295
|
24/01/2024
|
Satia Devi
|
Satia Devi
|
2614005WL009581
|
00415
|
SBIN0050687
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121718
|
8996194464
|
29/11/2023
|
Sada Ram
|
Sada Ram
|
2614005WL007517
|
00354
|
PUNB0350000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121125
|
8996194597
|
29/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2614005WL007480
|
00354
|
PUNB0350000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2614005_211223FTO_79203
|
2614005000NRG24211220230133886
|
1556204690
|
21/12/2023
|
Kashmir Chand
|
Kashmir Chand
|
2614005WL008455
|
00078
|
CNRB0002333
|
2424
|
09/03/2024
|
Account closed
|
846
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038415
|
2798588363
|
16/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL002265
|
00354
|
PUNB0077410
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2614005_151123APB_FTO_68761
|
2614005000NRG24151120230116054
|
9008486076
|
15/11/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006946
|
00354
|
PUNB0350800
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2614005_091123FTO_67848
|
2614005000NRG24091120230115185
|
8011151438
|
09/11/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2614005WL006887
|
00078
|
CNRB0002333
|
909
|
25/11/2023
|
Account closed
|
849
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176542
|
3156054515
|
31/03/2024
|
Avtar Singh
|
Avtar Singh
|
2614005WL011570
|
00415
|
SBIN0050687
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121175
|
8996194532
|
29/11/2023
|
Satya Devi
|
Satya Devi
|
2614005WL007482
|
00354
|
PUNB0077410
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2614005_120623FTO_20529
|
2614005000NRG23120620230135593
|
2562851290
|
12/06/2023
|
Anita
|
Anita
|
2614005WL0010527
|
00354
|
PUNB0076310
|
2820
|
15/06/2023
|
A/c Blocked or Frozen
|
852
|
PB2614005_260623APB_FTO_26028
|
2614005000NRG24260620230043459
|
3420682510
|
26/06/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL002562
|
00415
|
SBIN0050687
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062493
|
4350712274
|
03/08/2023
|
JEET RAM
|
JEET RAM
|
2614005WL003874
|
00354
|
PUNB0352300
|
2727
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2614005_160224APB_FTO_88129
|
2614005000NRG24160220240156098
|
2931875644
|
16/02/2024
|
SATYA
|
SATYA
|
2614005WL010126
|
00354
|
PUNB0351500
|
2727
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
855
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048499
|
3509360213
|
05/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL002865
|
00415
|
SBIN0050687
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
PB2614005_010623APB_FTO_16617
|
2614005000NRG24010620230027299
|
2268038455
|
01/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL001620
|
00354
|
PUNB0077410
|
2400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2614005_120623FTO_20529
|
2614005000NRG23120620230135591
|
2562851289
|
12/06/2023
|
Anita
|
Anita
|
2614005WL0010527
|
00354
|
PUNB0076310
|
2820
|
15/06/2023
|
A/c Blocked or Frozen
|
858
|
PB2614005_240523APB_FTO_13301
|
2614004000NRG24240520230022056
|
2294654536
|
24/05/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL001259
|
00354
|
PUNB0230700
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062683
|
4350712260
|
03/08/2023
|
Kamlesh
|
Kamlesh
|
2614005WL003880
|
00354
|
PUNB0350800
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048581
|
3509360193
|
05/07/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2614005WL002868
|
00354
|
PUNB0351500
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2614005_090823APB_FTO_42460
|
2614005000NRG24090820230067127
|
4601309671
|
09/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL004153
|
00354
|
PUNB0077410
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111663
|
8010944673
|
02/11/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL006665
|
00415
|
SBIN0050687
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111621
|
8010944769
|
02/11/2023
|
Prem lata
|
Prem lata
|
2614005WL006663
|
00078
|
CNRB0018109
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111535
|
8010944691
|
02/11/2023
|
Kamlesh
|
Kamlesh
|
2614005WL006659
|
00354
|
PUNB0350800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2614005_111023APB_FTO_60531
|
2614004000NRG24111020230102118
|
7376172078
|
11/10/2023
|
Bachni
|
Bachni
|
2614004WL006175
|
00415
|
SBIN0002377
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2614005_231223APB_FTO_79772
|
2614005000NRG24231220230135002
|
1544872062
|
23/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL008516
|
00354
|
PUNB0146110
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062738
|
4350712353
|
03/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003880
|
00078
|
CNRB0018109
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|